Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_121123APB_FTO_353698
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-14-002-015-002/105
(BHARRI) 		1714002015NRG24121120230382868 12/11/2023 urmila bai 1714002015WL019771 urmila bai 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 urmilabai CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24121120230382869 12/11/2023 ram sharan singh 1714002015WL019771 ram sharan singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 ramsharansingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24121120230382871 12/11/2023 ful bai singh 1714002015WL019771 ful bai singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 fulbaisingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24121120230382870 12/11/2023 SHIVPRATAP 1714002015WL019771 SHIVPRATAP 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-002/24-A
(BHARRI) 		1714002015NRG24121120230382872 12/11/2023 PRADHAN SINGH 1714002015WL019771 PRADHAN SINGH 00089 CBIN0282690 660 660 Processed 01/01/2024 327172638 PRADHANSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-002/33
(BHARRI) 		1714002015NRG24121120230382873 12/11/2023 sankar singh 1714002015WL019771 sankar singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 sankarsingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24121120230382875 12/11/2023 pan bai 1714002015WL019771 pan bai 00089 CBIN0282690 220 220 Processed 01/01/2024 327172638 panbai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24121120230382876 12/11/2023 sukhmantee 1714002015WL019771 sukhmantee 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 sukhmantee CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-002/44
(BHARRI) 		1714002015NRG24121120230382877 12/11/2023 shyam bai 1714002015WL019771 shyam bai 00089 CBIN0282690 660 660 Processed 01/01/2024 327172638 shyambai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24121120230382879 12/11/2023 pappu 1714002015WL019771 pappu 00089 CBIN0282690 1100 1100 Processed 01/01/2024 327172638 pappu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24121120230382881 12/11/2023 duwashiya 1714002015WL019771 duwashiya 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 duwashiya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24121120230382880 12/11/2023 ramcharan gond 1714002015WL019771 ramcharan gond 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 ramcharangond CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24121120230382882 12/11/2023 rupatita 1714002015WL019771 rupatita 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 rupatita CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24121120230382883 12/11/2023 foolbai 1714002015WL019771 foolbai 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 foolbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24121120230382884 12/11/2023 balmik 1714002015WL019771 balmik 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 balmik CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24121120230382885 12/11/2023 PANKAJ SINGH 1714002015WL019771 PANKAJ SINGH 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 PANKAJSINGH BANK OF BARODA(606985)
17 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24121120230382886 12/11/2023 Saraswati Saraswati 1714002015WL019771 Saraswati Saraswati 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 SaraswatiSaraswati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24121120230382887 12/11/2023 SOORAJ SINGH 1714002015WL019771 SOORAJ SINGH 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-002/89
(BHARRI) 		1714002015NRG24121120230382889 12/11/2023 ram bai 1714002015WL019771 ram bai 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 rambai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24121120230382891 12/11/2023 ful bai 1714002015WL019771 ful bai 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 fulbai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24121120230382890 12/11/2023 munna singh 1714002015WL019771 munna singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 munnasingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24121120230382892 12/11/2023 raghunath singh 1714002015WL019771 raghunath singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 327172638 raghunathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
23 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24121120230382874 12/11/2023 NARAYAN SINGH GOND 1714002015WL019771 NARAYAN SINGH GOND 00089 CBIN0282931 1320 1320 Processed 01/01/2024 327172638 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24121120230382878 12/11/2023 RAVEENA 1714002015WL019771 RAVEENA 00089 CBIN0282931 1320 1320 Processed 01/01/2024 327172638 RAVEENA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24121120230382888 12/11/2023 REENU SINGH 1714002015WL019771 REENU SINGH 00089 CBIN0282931 1320 1320 Processed 01/01/2024 327172638 REENUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
26 JAISINGHNAGAR MP-14-002-049-001/126
(KANADIKHURD) 		1714002049NRG24111120230382792 12/11/2023 Hanslal 1714002049WL019765 Hanslal 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 Hanslal STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-049-001/126
(KANADIKHURD) 		1714002049NRG24111120230382791 12/11/2023 SHANTIBAI 1714002049WL019765 SHANTIBAI 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24111120230382793 12/11/2023 BHAILAL 1714002049WL019765 BHAILAL 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 BHAILAL CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24111120230382794 12/11/2023 DEVVATI 1714002049WL019765 DEVVATI 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 DEVVATI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24111120230382795 12/11/2023 LALU 1714002049WL019765 LALU 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 LALU CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-049-001/171
(KANADIKHURD) 		1714002049NRG24111120230382764 12/11/2023 CHARKA 1714002049WL019763 CHARKA 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 CHARKA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-049-001/171
(KANADIKHURD) 		1714002049NRG24111120230382765 12/11/2023 NANBAI 1714002049WL019763 NANBAI 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 NANBAI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-049-001/265
(KANADIKHURD) 		1714002049NRG24111120230382797 12/11/2023 BHELE 1714002049WL019765 BHELE 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 BHELE CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-049-001/265
(KANADIKHURD) 		1714002049NRG24111120230382798 12/11/2023 BUTTIBAI 1714002049WL019765 BUTTIBAI 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 BUTTIBAI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24111120230382766 12/11/2023 BALRAJ 1714002049WL019763 BALRAJ 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 BALRAJ CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24111120230382767 12/11/2023 BUTI BAI 1714002049WL019763 BUTI BAI 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 BUTIBAI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-049-001/283
(KANADIKHURD) 		1714002049NRG24111120230382768 12/11/2023 UARMILA 1714002049WL019763 UARMILA 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 UARMILA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG24111120230382769 12/11/2023 BUTI BAI 1714002049WL019763 BUTI BAI 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 BUTIBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24111120230382771 12/11/2023 RAMKALI 1714002049WL019763 RAMKALI 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 RAMKALI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24111120230382770 12/11/2023 RAMNARESH 1714002049WL019763 RAMNARESH 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 RAMNARESH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24111120230382773 12/11/2023 Naresh 1714002049WL019763 Naresh 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 Naresh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-049-001/301
(KANADIKHURD) 		1714002049NRG24111120230382772 12/11/2023 SAROJ 1714002049WL019763 SAROJ 00089 CBIN0283036 133 133 Processed 01/01/2024 327172638 SAROJ CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-049-001/301-B
(KANADIKHURD) 		1714002049NRG24111120230382774 12/11/2023 Sadhulal 1714002049WL019763 Sadhulal 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 Sadhulal CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-049-001/368
(KANADIKHURD) 		1714002049NRG24111120230382800 12/11/2023 gundhu 1714002049WL019765 gundhu 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 gundhu CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-049-001/368
(KANADIKHURD) 		1714002049NRG24111120230382799 12/11/2023 LALLI BAI 1714002049WL019765 LALLI BAI 00089 CBIN0283036 1357 1357 Processed 01/01/2024 327172638 LALLIBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-068-001/48
(PASORH) 		1714002068NRG24111120230382832 12/11/2023 guddi 1714002068WL019768 guddi 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 guddi CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-068-001/48
(PASORH) 		1714002068NRG24111120230382831 12/11/2023 Laluaa 1714002068WL019768 Laluaa 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 Laluaa CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-068-001/54
(PASORH) 		1714002068NRG24111120230382833 12/11/2023 KUNDANBAI 1714002068WL019768 KUNDANBAI 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 KUNDANBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-068-002/125
(PASORH) 		1714002068NRG24111120230382834 12/11/2023 jayram 1714002068WL019768 jayram 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 jayram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-068-002/140
(PASORH) 		1714002068NRG24111120230382836 12/11/2023 bimala 1714002068WL019768 bimala 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 bimala CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-068-002/140
(PASORH) 		1714002068NRG24111120230382835 12/11/2023 ghyansingh 1714002068WL019768 ghyansingh 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 ghyansingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-068-002/173
(PASORH) 		1714002068NRG24111120230382838 12/11/2023 mamta 1714002068WL019768 mamta 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 mamta CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-068-002/179
(PASORH) 		1714002068NRG24111120230382840 12/11/2023 meena 1714002068WL019768 meena 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 meena CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-068-002/179
(PASORH) 		1714002068NRG24111120230382839 12/11/2023 somideen 1714002068WL019768 somideen 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 somideen CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-068-002/19
(PASORH) 		1714002068NRG24111120230382841 12/11/2023 ramsujan 1714002068WL019768 ramsujan 00089 CBIN0283036 1105 1105 Processed 01/01/2024 327172638 ramsujan CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-079-001/90
(SEMRA) 		1714002000NRG24121120230382966 12/11/2023 SANKAR BAIGA 1714002WL019774 SANKAR BAIGA 00089 CBIN0283036 600 600 Processed 01/01/2024 327172638 SANKARBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 26550 26550
57 JAISINGHNAGAR MP-14-002-014-001/103
(BATAUDI) 		1714002014NRG24111120230382828 12/11/2023 ISWAVARI PRASAD TRIPATHI 1714002014WL019767 ISWAVARI PRASAD TRIPATHI 00415 SBIN0005497 720 720 Processed 01/01/2024 327172638 ISWAVARIPRASADTRIPATHI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-014-001/53
(BATAUDI) 		1714002014NRG24111120230382829 12/11/2023 RAMRATI 1714002014WL019767 RAMRATI 00415 SBIN0005497 120 120 Processed 01/01/2024 327172638 RAMRATI STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG24111120230382830 12/11/2023 babbu 1714002014WL019767 babbu 00415 SBIN0005497 120 120 Processed 01/01/2024 327172638 babbu STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-049-001/149
(KANADIKHURD) 		1714002049NRG24111120230382796 12/11/2023 rambai baiga 1714002049WL019765 rambai baiga 00415 SBIN0005497 1357 1357 Processed 01/01/2024 327172638 rambaibaiga CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24111120230382758 12/11/2023 ANITA AHIRWAR 1714002073WL019762 ANITA AHIRWAR 00415 SBIN0005497 1200 1200 Processed 01/01/2024 327172638 ANITAAHIRWAR STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24121120230382977 12/11/2023 antar singh 1714002079WL019775 antar singh 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 antarsingh STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-079-001/112
(SEMRA) 		1714002079NRG24121120230382978 12/11/2023 shanti bai 1714002079WL019775 shanti bai 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 shantibai STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24121120230382979 12/11/2023 Samokhiya 1714002079WL019775 Samokhiya 00415 SBIN0005497 800 800 Processed 01/01/2024 327172638 Samokhiya STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/122
(SEMRA) 		1714002079NRG24121120230382980 12/11/2023 NARAYAN 1714002079WL019775 NARAYAN 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 NARAYAN STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-079-001/130
(SEMRA) 		1714002079NRG24121120230382982 12/11/2023 Malti Baiga 1714002079WL019775 Malti Baiga 00415 SBIN0005497 800 800 Processed 01/01/2024 327172638 MaltiBaiga STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24121120230382984 12/11/2023 SUBHADRA 1714002079WL019775 SUBHADRA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 SUBHADRA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-079-001/14-A
(SEMRA) 		1714002079NRG24121120230382986 12/11/2023 poonam 1714002079WL019775 poonam 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 poonam STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002079NRG24121120230382987 12/11/2023 pana bai 1714002079WL019775 pana bai 00415 SBIN0005497 1300 1300 Processed 01/01/2024 327172638 panabai STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-079-001/146
(SEMRA) 		1714002079NRG24121120230382989 12/11/2023 PUSHTAMBAI 1714002079WL019775 PUSHTAMBAI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 PUSHTAMBAI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24121120230382991 12/11/2023 sushila 1714002079WL019775 sushila 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 sushila STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24121120230382993 12/11/2023 LALLIBAI 1714002079WL019775 LALLIBAI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 LALLIBAI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24121120230382995 12/11/2023 mairam baiga 1714002079WL019775 mairam baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 mairambaiga STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-079-001/17-A
(SEMRA) 		1714002079NRG24121120230382996 12/11/2023 BHURI 1714002079WL019775 BHURI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 BHURI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24121120230382997 12/11/2023 BABU 1714002079WL019775 BABU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 BABU NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-079-001/20
(SEMRA) 		1714002079NRG24121120230382999 12/11/2023 GULABIYA 1714002079WL019775 GULABIYA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 GULABIYA STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-079-001/202
(SEMRA) 		1714002079NRG24121120230383000 12/11/2023 RAMBATI 1714002079WL019775 RAMBATI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 RAMBATI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-079-001/222
(SEMRA) 		1714002079NRG24121120230383003 12/11/2023 babli 1714002079WL019775 babli 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 babli STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002079NRG24121120230383004 12/11/2023 SANTBHAN 1714002079WL019775 SANTBHAN 00415 SBIN0005497 500 500 Processed 01/01/2024 327172638 SANTBHAN STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002079NRG24121120230383005 12/11/2023 TARABAI 1714002079WL019775 TARABAI 00415 SBIN0005497 600 600 Processed 01/01/2024 327172638 TARABAI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-079-001/232-A
(SEMRA) 		1714002079NRG24121120230383006 12/11/2023 raniya 1714002079WL019775 raniya 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 raniya STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG24121120230383007 12/11/2023 ramdash 1714002079WL019775 ramdash 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 ramdash STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-079-001/247
(SEMRA) 		1714002079NRG24121120230383008 12/11/2023 MUNNI 1714002079WL019775 MUNNI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 MUNNI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24121120230383009 12/11/2023 nilesh pal 1714002079WL019775 nilesh pal 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 nileshpal STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG24121120230383010 12/11/2023 rajkumar gupta 1714002079WL019775 rajkumar gupta 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 rajkumargupta STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002000NRG24121120230382937 12/11/2023 parwati 1714002WL019774 parwati 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 parwati STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002000NRG24121120230382938 12/11/2023 munni 1714002WL019774 munni 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 munni STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-079-001/30-A
(SEMRA) 		1714002000NRG24121120230382939 12/11/2023 phoolbai 1714002WL019774 phoolbai 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 phoolbai STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002000NRG24121120230382941 12/11/2023 moti 1714002WL019774 moti 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 moti STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-079-001/33
(SEMRA) 		1714002000NRG24121120230382944 12/11/2023 ramnarayan 1714002WL019774 ramnarayan 00415 SBIN0005497 2800 2800 Processed 01/01/2024 327172638 ramnarayan STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002000NRG24121120230382949 12/11/2023 sunita 1714002WL019774 sunita 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 sunita INDUSIND BANK(607189)
92 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002000NRG24121120230382948 12/11/2023 vijay 1714002WL019774 vijay 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 vijay STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002000NRG24121120230382950 12/11/2023 PAHLU 1714002WL019774 PAHLU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 PAHLU NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002000NRG24121120230382952 12/11/2023 SUNITA 1714002WL019774 SUNITA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 SUNITA STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-079-001/38-B
(SEMRA) 		1714002000NRG24121120230382953 12/11/2023 raju 1714002WL019774 raju 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 raju NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-079-001/41
(SEMRA) 		1714002000NRG24121120230382956 12/11/2023 kallu 1714002WL019774 kallu 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 kallu STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-079-001/41-A
(SEMRA) 		1714002000NRG24121120230382958 12/11/2023 MEERA 1714002WL019774 MEERA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 MEERA STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-079-001/41-A
(SEMRA) 		1714002000NRG24121120230382957 12/11/2023 MOHANLAL LOHAR 1714002WL019774 MOHANLAL LOHAR 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 MOHANLALLOHAR NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002000NRG24121120230382959 12/11/2023 GENDA 1714002WL019774 GENDA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 GENDA STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002000NRG24121120230382960 12/11/2023 ABBU 1714002WL019774 ABBU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 ABBU STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002000NRG24121120230382963 12/11/2023 jaydip 1714002WL019774 jaydip 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 jaydip STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002000NRG24121120230382962 12/11/2023 PREMBATI 1714002WL019774 PREMBATI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 PREMBATI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-079-001/80
(SEMRA) 		1714002000NRG24121120230382964 12/11/2023 PHOOLBAI 1714002WL019774 PHOOLBAI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 PHOOLBAI STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-079-001/94
(SEMRA) 		1714002000NRG24121120230382968 12/11/2023 GUDIYA 1714002WL019774 GUDIYA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 GUDIYA STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-079-001/95-A
(SEMRA) 		1714002000NRG24121120230382971 12/11/2023 rambae 1714002WL019774 rambae 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327172638 rambae STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-079-001/97
(SEMRA) 		1714002000NRG24121120230382975 12/11/2023 premvati 1714002WL019774 premvati 00415 SBIN0005497 1300 1300 Processed 01/01/2024 327172638 premvati STATE BANK OF INDIA(508548)
SubTotal 73217 73217
107 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24121120230382898 12/11/2023 pursottam 1714002012WL019772 pursottam 00415 SBIN0006075 800 800 Processed 01/01/2024 327172638 pursottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
108 JAISINGHNAGAR MP-14-002-079-001/15
(SEMRA) 		1714002079NRG24121120230382990 12/11/2023 sudha 1714002079WL019775 sudha 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 327172638 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24121120230382992 12/11/2023 BARAMDEEN 1714002079WL019775 BARAMDEEN 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 327172638 BARAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-079-001/222
(SEMRA) 		1714002079NRG24121120230383002 12/11/2023 SHIVPRASAD 1714002079WL019775 SHIVPRASAD 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 327172638 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002000NRG24121120230382942 12/11/2023 tejbhan 1714002WL019774 tejbhan 00697 BKID0MG1517 2800 2800 Processed 01/01/2024 327172638 tejbhan CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002000NRG24121120230382943 12/11/2023 gayaprasad 1714002WL019774 gayaprasad 00697 BKID0MG1517 2800 2800 Processed 01/01/2024 327172638 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-079-001/34
(SEMRA) 		1714002000NRG24121120230382947 12/11/2023 babli 1714002WL019774 babli 00697 BKID0MG1517 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAISINGHNAGAR MP-14-002-079-001/38-B
(SEMRA) 		1714002000NRG24121120230382954 12/11/2023 premvati 1714002WL019774 premvati 00697 BKID0MG1517 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002000NRG24121120230382965 12/11/2023 suresh 1714002WL019774 suresh 00697 BKID0MG1517 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14000 14000
116 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24111120230382759 12/11/2023 choti 1714002073WL019762 choti 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 327172638 choti NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24111120230382760 12/11/2023 phool bai 1714002073WL019762 phool bai 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 327172638 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24111120230382761 12/11/2023 Rambali Saaket 1714002073WL019762 Rambali Saaket 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 327172638 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24111120230382762 12/11/2023 Usha 1714002073WL019762 Usha 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 327172638 Usha STATE BANK OF INDIA(508548)
SubTotal 4200 4200
120 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24121120230382893 12/11/2023 ram ji 1714002012WL019772 ram ji 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 ramji STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24121120230382894 12/11/2023 munni 1714002012WL019772 munni 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 munni NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24121120230382895 12/11/2023 JAGDISH 1714002012WL019772 JAGDISH 00697 BKID0MG1525 200 200 Processed 01/01/2024 327172638 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24121120230382896 12/11/2023 radhabai 1714002012WL019772 radhabai 00697 BKID0MG1525 800 800 Processed 01/01/2024 327172638 radhabai NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24121120230382897 12/11/2023 chotelal 1714002012WL019772 chotelal 00697 BKID0MG1525 600 600 Processed 01/01/2024 327172638 chotelal NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24121120230382899 12/11/2023 sunita 1714002012WL019772 sunita 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 sunita NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24121120230382900 12/11/2023 CHARKU 1714002012WL019772 CHARKU 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24121120230382901 12/11/2023 kallu kol 1714002012WL019772 kallu kol 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24121120230382902 12/11/2023 SHYAMLAL 1714002012WL019772 SHYAMLAL 00697 BKID0MG1525 600 600 Processed 01/01/2024 327172638 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
129 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG24121120230382903 12/11/2023 KESHKALI 1714002012WL019772 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24121120230382905 12/11/2023 bhikha 1714002012WL019772 bhikha 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 bhikha NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24121120230382906 12/11/2023 lila bati 1714002012WL019772 lila bati 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 lilabati NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24121120230382909 12/11/2023 mira 1714002012WL019772 mira 00697 BKID0MG1525 200 200 Processed 01/01/2024 327172638 mira NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24121120230382910 12/11/2023 DHANU 1714002012WL019772 DHANU 00697 BKID0MG1525 800 800 Processed 01/01/2024 327172638 DHANU NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24121120230382911 12/11/2023 MIRA BAI 1714002012WL019772 MIRA BAI 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24121120230382912 12/11/2023 vipin 1714002012WL019772 vipin 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 vipin STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24121120230382914 12/11/2023 raju 1714002012WL019772 raju 00697 BKID0MG1525 800 800 Processed 01/01/2024 327172638 raju NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24121120230382915 12/11/2023 anand 1714002012WL019772 anand 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 327172638 anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15000 15000
138 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24111120230382763 12/11/2023 Kavita 1714002073WL019762 Kavita 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327172638 Kavita NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-079-001/130
(SEMRA) 		1714002079NRG24121120230382981 12/11/2023 ramdash 1714002079WL019775 ramdash 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327172638 ramdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24121120230382983 12/11/2023 awdesh 1714002079WL019775 awdesh 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 awdesh STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-079-001/146
(SEMRA) 		1714002079NRG24121120230382988 12/11/2023 NANDAU 1714002079WL019775 NANDAU 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 NANDAU STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24121120230383001 12/11/2023 Tara bae 1714002079WL019775 Tara bae 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327172638 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-079-001/277-A
(SEMRA) 		1714002079NRG24121120230383012 12/11/2023 mamta 1714002079WL019775 mamta 00697 BKID0NAMRGB 2800 2800 Processed 01/01/2024 327172638 mamta NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-079-001/277-A
(SEMRA) 		1714002079NRG24121120230383011 12/11/2023 UMESH YADAV 1714002079WL019775 UMESH YADAV 00697 BKID0NAMRGB 2800 2800 Processed 01/01/2024 327172638 UMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002000NRG24121120230382945 12/11/2023 dinesh prasad 1714002WL019774 dinesh prasad 00697 BKID0NAMRGB 2800 2800 Processed 01/01/2024 327172638 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002000NRG24121120230382961 12/11/2023 RAMKHELAVAN 1714002WL019774 RAMKHELAVAN 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002000NRG24121120230382970 12/11/2023 GUNDIYA 1714002WL019774 GUNDIYA 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-079-001/95
(SEMRA) 		1714002000NRG24121120230382969 12/11/2023 ramprasad 1714002WL019774 ramprasad 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 ramprasad STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002000NRG24121120230382973 12/11/2023 bela bai 1714002WL019774 bela bai 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 belabai NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002000NRG24121120230382972 12/11/2023 raghwar 1714002WL019774 raghwar 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327172638 raghwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21400 21400
Total 185527 185527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Central Bank Of India CBIN0282690 SIDHI 26400
2 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Central Bank Of India CBIN0282931 BARKODA 3960
3 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Central Bank Of India CBIN0283036 KANADI KHURD 26550
4 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 State Bank of India SBIN0005497 JAISINGHNAGAR 73217
5 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 State Bank of India SBIN0006075 BEOHARI 800
6 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 14000
7 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4200
8 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 15000
9 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
10 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 13400
11 JAISINGHNAGAR MP1714002_121123APB_FTO_353698 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 6800

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