Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010823APB_FTO_198231
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-14-002-072-003/59
(PIPARI) 		1714002072NRG24010820230261729 01/08/2023 Jinshraj 1714002072WL011298 Jinshraj 00045 BARB0KHADDA 3094 3094 Processed 04/08/2023 324816867 Jinshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002070NRG24010820230261999 01/08/2023 Suneeta 1714002070WL011330 Suneeta 00089 CBIN0281166 2210 2210 Processed 04/08/2023 324816867 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-070-001/223-A
(PATHARAHATA) 		1714002070NRG24010820230262006 01/08/2023 Ramanugrah 1714002070WL011331 Ramanugrah 00089 CBIN0281166 2210 2210 Processed 04/08/2023 324816867 Ramanugrah UNION BANK OF INDIA(508500)
SubTotal 4420 4420
4 JAISINGHNAGAR MP-14-002-070-001/247-A
(PATHARAHATA) 		1714002070NRG24010820230262009 01/08/2023 Aarti 1714002070WL011331 Aarti 00089 CBIN0281551 3094 3094 Processed 04/08/2023 324816867 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 JAISINGHNAGAR MP-14-002-083-002/7
(TENDUDOL) 		1714002083NRG24010820230262167 01/08/2023 CHANKU 1714002083WL011358 CHANKU 00089 CBIN0282021 50 50 Processed 04/08/2023 324816867 CHANKU CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
6 JAISINGHNAGAR MP-14-002-063-001/395-A
(MOHANI) 		1714002063NRG24010820230261934 01/08/2023 Seeta Singh 1714002063WL011324 Seeta Singh 00089 CBIN0282045 2448 2448 Processed 04/08/2023 324816867 SeetaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 JAISINGHNAGAR MP-14-002-066-001/21
(NAWATOLA) 		1714002000NRG24010820230262097 01/08/2023 urmila 1714002WL011347 urmila 00089 CBIN0282690 2856 2856 Processed 04/08/2023 324816867 urmila CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002000NRG24010820230262125 01/08/2023 indrabhan 1714002WL011351 indrabhan 00089 CBIN0282690 3060 3060 Processed 04/08/2023 324816867 indrabhan CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-066-001/26
(NAWATOLA) 		1714002000NRG24010820230262127 01/08/2023 Radha Bai 1714002WL011351 Radha Bai 00089 CBIN0282690 2600 2600 Processed 04/08/2023 324816867 RadhaBai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-066-001/35
(NAWATOLA) 		1714002000NRG24010820230262128 01/08/2023 dharamraj 1714002WL011351 dharamraj 00089 CBIN0282690 1950 1950 Processed 04/08/2023 324816867 dharamraj CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-066-001/62
(NAWATOLA) 		1714002000NRG24010820230262130 01/08/2023 douli 1714002WL011352 douli 00089 CBIN0282690 3060 3060 Processed 04/08/2023 324816867 douli CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-066-001/91
(NAWATOLA) 		1714002000NRG24010820230262102 01/08/2023 BIKAI 1714002WL011347 BIKAI 00089 CBIN0282690 2856 2856 Processed 04/08/2023 324816867 BIKAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24010820230262112 01/08/2023 GAJAN 1714002WL011349 GAJAN 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324816867 GAJAN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-066-002/135
(NAWATOLA) 		1714002000NRG24010820230262120 01/08/2023 DADDUDASH 1714002WL011350 DADDUDASH 00089 CBIN0282690 2856 2856 Processed 04/08/2023 324816867 DADDUDASH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-066-002/191
(NAWATOLA) 		1714002000NRG24010820230262141 01/08/2023 Anmol 1714002WL011353 Anmol 00089 CBIN0282690 2800 2800 Processed 04/08/2023 324816867 Anmol CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24010820230262095 01/08/2023 RAMKRIPAL SINGH 1714002WL011346 RAMKRIPAL SINGH 00089 CBIN0282690 1200 1200 Processed 04/08/2023 324816867 RAMKRIPALSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24010820230262093 01/08/2023 RAMKRIPAL SINGH 1714002WL011346 RAMKRIPAL SINGH 00089 CBIN0282690 1000 1000 Processed 04/08/2023 324816867 RAMKRIPALSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24010820230262094 01/08/2023 SHYAMBAI 1714002WL011346 SHYAMBAI 00089 CBIN0282690 1400 1400 Processed 04/08/2023 324816867 SHYAMBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-066-002/212
(NAWATOLA) 		1714002000NRG24010820230262096 01/08/2023 SHYAMBAI 1714002WL011346 SHYAMBAI 00089 CBIN0282690 1200 1200 Processed 04/08/2023 324816867 SHYAMBAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-066-002/213
(NAWATOLA) 		1714002000NRG24010820230262122 01/08/2023 SUBHAN SINGH 1714002WL011350 SUBHAN SINGH 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324816867 SUBHANSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-066-002/39
(NAWATOLA) 		1714002000NRG24010820230262108 01/08/2023 shanti 1714002WL011348 shanti 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324816867 shanti CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-066-002/75
(NAWATOLA) 		1714002000NRG24010820230262111 01/08/2023 PREMLAL 1714002WL011348 PREMLAL 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324816867 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 36438 36438
23 JAISINGHNAGAR MP-14-002-048-001/13-A
(KANADIKALA) 		1714002048NRG24010820230261701 01/08/2023 prem bai panika 1714002048WL011295 prem bai panika 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324816867 prembaipanika CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG24010820230261702 01/08/2023 Ram singh 1714002048WL011295 Ram singh 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324816867 Ramsingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG24010820230261703 01/08/2023 RAMAVTAR 1714002048WL011295 RAMAVTAR 00089 CBIN0283036 1326 1326 Processed 04/08/2023 324816867 RAMAVTAR CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24010820230261704 01/08/2023 santosh 1714002048WL011295 santosh 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324816867 santosh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-085-001/221-A
(THENGARAHA) 		1714002085NRG24010820230261767 01/08/2023 Sivakan 1714002085WL011308 Sivakan 00089 CBIN0283036 1819 1819 Processed 04/08/2023 324816867 Sivakan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-085-001/397
(THENGARAHA) 		1714002085NRG24010820230261765 01/08/2023 RAKESH 1714002085WL011307 RAKESH 00089 CBIN0283036 2829 2829 Processed 04/08/2023 324816867 RAKESH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-085-001/397
(THENGARAHA) 		1714002085NRG24010820230261766 01/08/2023 rakesh and mina 1714002085WL011307 rakesh and mina 00089 CBIN0283036 2829 2829 Processed 04/08/2023 324816867 rakeshandmina CENTRAL BANK OF INDIA(607115)
SubTotal 13002 13002
30 JAISINGHNAGAR MP-14-002-047-001/160-A
(JHIRIYA TOLA) 		1714002047NRG24010820230261896 01/08/2023 rani 1714002047WL011315 rani 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 rani STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-048-001/306-A
(KANADIKALA) 		1714002048NRG24010820230261705 01/08/2023 vijay yadav 1714002048WL011295 vijay yadav 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324816867 vijayyadav CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/330
(KANADIKALA) 		1714002048NRG24010820230261706 01/08/2023 nilesh 1714002048WL011295 nilesh 00415 SBIN0005497 1326 1326 Processed 04/08/2023 324816867 nilesh STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-063-001/112
(MOHANI) 		1714002063NRG24010820230261930 01/08/2023 Suneel Singh 1714002063WL011324 Suneel Singh 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 SuneelSingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-063-001/261
(MOHANI) 		1714002063NRG24010820230261931 01/08/2023 RAJU 1714002063WL011324 RAJU 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 RAJU STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG24010820230261932 01/08/2023 Lalman Singh 1714002063WL011324 Lalman Singh 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 LalmanSingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-066-001/16
(NAWATOLA) 		1714002000NRG24010820230262087 01/08/2023 HIRALAL 1714002WL011346 HIRALAL 00415 SBIN0005497 3536 3536 Processed 04/08/2023 324816867 HIRALAL CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-066-001/17
(NAWATOLA) 		1714002000NRG24010820230262129 01/08/2023 MANRAJ 1714002WL011352 MANRAJ 00415 SBIN0005497 1300 1300 Processed 04/08/2023 324816867 MANRAJ STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-066-001/235
(NAWATOLA) 		1714002000NRG24010820230262088 01/08/2023 amrlal 1714002WL011346 amrlal 00415 SBIN0005497 1800 1800 Processed 04/08/2023 324816867 amrlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 JAISINGHNAGAR MP-14-002-066-001/30
(NAWATOLA) 		1714002000NRG24010820230262098 01/08/2023 Babba 1714002WL011347 Babba 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 Babba CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-066-001/33
(NAWATOLA) 		1714002000NRG24010820230262089 01/08/2023 FOOL SINGH 1714002WL011346 FOOL SINGH 00415 SBIN0005497 1100 1100 Processed 04/08/2023 324816867 FOOLSINGH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-066-001/5
(NAWATOLA) 		1714002000NRG24010820230262151 01/08/2023 samudiya 1714002WL011355 samudiya 00415 SBIN0005497 600 600 Processed 04/08/2023 324816867 samudiya STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-066-001/5
(NAWATOLA) 		1714002000NRG24010820230262150 01/08/2023 sohan 1714002WL011355 sohan 00415 SBIN0005497 600 600 Processed 04/08/2023 324816867 sohan CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-066-001/56
(NAWATOLA) 		1714002000NRG24010820230262099 01/08/2023 RAMDIN 1714002WL011347 RAMDIN 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 RAMDIN CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-066-001/61
(NAWATOLA) 		1714002000NRG24010820230262090 01/08/2023 daduoaa 1714002WL011346 daduoaa 00415 SBIN0005497 2800 2800 Processed 04/08/2023 324816867 daduoaa STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-066-001/61
(NAWATOLA) 		1714002000NRG24010820230262091 01/08/2023 FOOLBAI 1714002WL011346 FOOLBAI 00415 SBIN0005497 2800 2800 Processed 04/08/2023 324816867 FOOLBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-066-001/64
(NAWATOLA) 		1714002000NRG24010820230262100 01/08/2023 MADAN 1714002WL011347 MADAN 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 MADAN CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-066-001/66
(NAWATOLA) 		1714002000NRG24010820230262131 01/08/2023 BANSHROOP 1714002WL011352 BANSHROOP 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 BANSHROOP STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-066-001/66
(NAWATOLA) 		1714002000NRG24010820230262132 01/08/2023 patraili 1714002WL011352 patraili 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 patraili CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-066-001/85
(NAWATOLA) 		1714002000NRG24010820230262101 01/08/2023 DEVSHARAN 1714002WL011347 DEVSHARAN 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 DEVSHARAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24010820230262113 01/08/2023 nanbai 1714002WL011349 nanbai 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324816867 nanbai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-066-001/97
(NAWATOLA) 		1714002000NRG24010820230262114 01/08/2023 rajkumari 1714002WL011349 rajkumari 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 rajkumari CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24010820230262115 01/08/2023 agasiya 1714002WL011349 agasiya 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 agasiya STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24010820230262139 01/08/2023 daduram 1714002WL011353 daduram 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 daduram CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-066-002/120
(NAWATOLA) 		1714002000NRG24010820230262152 01/08/2023 savita 1714002WL011355 savita 00415 SBIN0005497 1800 1800 Processed 04/08/2023 324816867 savita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 JAISINGHNAGAR MP-14-002-066-002/132
(NAWATOLA) 		1714002000NRG24010820230262116 01/08/2023 DALBIR 1714002WL011349 DALBIR 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 DALBIR CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-066-002/132
(NAWATOLA) 		1714002000NRG24010820230262119 01/08/2023 RAMSIYA 1714002WL011350 RAMSIYA 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 RAMSIYA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-066-002/133
(NAWATOLA) 		1714002000NRG24010820230262133 01/08/2023 UASHA 1714002WL011352 UASHA 00415 SBIN0005497 2600 2600 Processed 04/08/2023 324816867 UASHA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-066-002/157
(NAWATOLA) 		1714002000NRG24010820230262134 01/08/2023 gaya prasad 1714002WL011352 gaya prasad 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 JAISINGHNAGAR MP-14-002-066-002/169
(NAWATOLA) 		1714002000NRG24010820230262146 01/08/2023 RAJENDRA 1714002WL011354 RAJENDRA 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 RAJENDRA CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-066-002/169
(NAWATOLA) 		1714002000NRG24010820230262147 01/08/2023 ramkali 1714002WL011354 ramkali 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 ramkali CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-066-002/171
(NAWATOLA) 		1714002000NRG24010820230262092 01/08/2023 vijay 1714002WL011346 vijay 00415 SBIN0005497 1400 1400 Processed 04/08/2023 324816867 vijay CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-066-002/178
(NAWATOLA) 		1714002000NRG24010820230262104 01/08/2023 nanbai 1714002WL011348 nanbai 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 nanbai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-066-002/182
(NAWATOLA) 		1714002000NRG24010820230262117 01/08/2023 swamideen 1714002WL011349 swamideen 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 swamideen FINO PAYMENTS BANK LTD(608001)
64 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002000NRG24010820230262138 01/08/2023 santi 1714002WL011352 santi 00415 SBIN0005497 350 350 Processed 04/08/2023 324816867 santi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002000NRG24010820230262136 01/08/2023 santi 1714002WL011352 santi 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 santi CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-066-002/203
(NAWATOLA) 		1714002000NRG24010820230262105 01/08/2023 balram 1714002WL011348 balram 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324816867 balram CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-066-002/207
(NAWATOLA) 		1714002000NRG24010820230262106 01/08/2023 BABBI BAI 1714002WL011348 BABBI BAI 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324816867 BABBIBAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-066-002/208
(NAWATOLA) 		1714002000NRG24010820230262118 01/08/2023 BUTIYA BAI 1714002WL011349 BUTIYA BAI 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 BUTIYABAI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-066-002/220
(NAWATOLA) 		1714002000NRG24010820230262124 01/08/2023 KIRAN 1714002WL011350 KIRAN 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324816867 KIRAN STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002000NRG24010820230262109 01/08/2023 mahesh 1714002WL011348 mahesh 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 mahesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-066-002/56
(NAWATOLA) 		1714002000NRG24010820230262110 01/08/2023 Munni 1714002WL011348 Munni 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324816867 Munni CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-066-002/78
(NAWATOLA) 		1714002000NRG24010820230262148 01/08/2023 mohan 1714002WL011354 mohan 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324816867 mohan STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-066-002/96
(NAWATOLA) 		1714002000NRG24010820230262149 01/08/2023 ramsaneshi 1714002WL011354 ramsaneshi 00415 SBIN0005497 2400 2400 Processed 04/08/2023 324816867 ramsaneshi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002000NRG24010820230262252 01/08/2023 NARENDRA 1714002WL011371 NARENDRA 00415 SBIN0005497 2873 2873 Processed 04/08/2023 324816867 NARENDRA STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-072-001/32
(PIPARI) 		1714002072NRG24010820230261717 01/08/2023 babli 1714002072WL011297 babli 00415 SBIN0005497 1105 1105 Processed 04/08/2023 324816867 babli STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-072-001/37
(PIPARI) 		1714002072NRG24010820230261718 01/08/2023 Maiki 1714002072WL011297 Maiki 00415 SBIN0005497 1105 1105 Processed 04/08/2023 324816867 Maiki STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002072NRG24010820230261711 01/08/2023 bhaiyalal 1714002072WL011296 bhaiyalal 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 bhaiyalal STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002072NRG24010820230261724 01/08/2023 rinku bai 1714002072WL011298 rinku bai 00415 SBIN0005497 2873 2873 Processed 04/08/2023 324816867 rinkubai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-072-003/59
(PIPARI) 		1714002072NRG24010820230261728 01/08/2023 AJEM 1714002072WL011298 AJEM 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 AJEM STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-079-001/194
(SEMRA) 		1714002079NRG24010820230261900 01/08/2023 sarita 1714002079WL011316 sarita 00415 SBIN0005497 1989 1989 Processed 04/08/2023 324816867 sarita STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-079-001/207
(SEMRA) 		1714002079NRG24010820230261901 01/08/2023 MANOJ 1714002079WL011316 MANOJ 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 MANOJ STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-079-001/224
(SEMRA) 		1714002079NRG24010820230261906 01/08/2023 DURGA BATI 1714002079WL011317 DURGA BATI 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 DURGABATI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-079-001/228
(SEMRA) 		1714002079NRG24010820230261907 01/08/2023 ramsushil 1714002079WL011317 ramsushil 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 ramsushil CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-079-001/235
(SEMRA) 		1714002079NRG24010820230261902 01/08/2023 meera 1714002079WL011316 meera 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 meera STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-079-001/259
(SEMRA) 		1714002079NRG24010820230261903 01/08/2023 yashoda 1714002079WL011316 yashoda 00415 SBIN0005497 2210 2210 Processed 04/08/2023 324816867 yashoda STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-079-001/262
(SEMRA) 		1714002079NRG24010820230261912 01/08/2023 aneesh 1714002079WL011318 aneesh 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 aneesh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-079-001/262
(SEMRA) 		1714002079NRG24010820230261911 01/08/2023 SUKHIRAM 1714002079WL011318 SUKHIRAM 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 SUKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 JAISINGHNAGAR MP-14-002-079-001/285
(SEMRA) 		1714002079NRG24010820230261908 01/08/2023 renku 1714002079WL011317 renku 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 renku STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG24010820230261909 01/08/2023 parwati 1714002079WL011317 parwati 00415 SBIN0005497 1547 1547 Processed 04/08/2023 324816867 parwati INDUSIND BANK(607189)
90 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002079NRG24010820230261913 01/08/2023 meera 1714002079WL011318 meera 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 meera STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24010820230261915 01/08/2023 BIHARILAL 1714002079WL011318 BIHARILAL 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 BIHARILAL STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24010820230261917 01/08/2023 dilip 1714002079WL011318 dilip 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 dilip JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 JAISINGHNAGAR MP-14-002-079-001/307
(SEMRA) 		1714002079NRG24010820230261916 01/08/2023 malti 1714002079WL011318 malti 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 malti STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-079-001/313
(SEMRA) 		1714002079NRG24010820230261910 01/08/2023 sanjay 1714002079WL011317 sanjay 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 sanjay STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG24010820230261919 01/08/2023 nikhil 1714002079WL011318 nikhil 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324816867 nikhil FINO PAYMENTS BANK LTD(608001)
96 JAISINGHNAGAR MP-14-002-081-001/297
(TAGAWAR) 		1714002081NRG24010820230262208 01/08/2023 RAJESH 1714002081WL011368 RAJESH 00415 SBIN0005497 1428 1428 Processed 04/08/2023 324816867 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002000NRG24010820230262292 01/08/2023 Kamlesh 1714002WL011382 Kamlesh 00415 SBIN0005497 2652 2652 Processed 04/08/2023 324816867 Kamlesh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24010820230262164 01/08/2023 jugga 1714002083WL011358 jugga 00415 SBIN0005497 100 100 Processed 04/08/2023 324816867 jugga STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24010820230262165 01/08/2023 kamlesh 1714002083WL011358 kamlesh 00415 SBIN0005497 50 50 Processed 04/08/2023 324816867 kamlesh STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24010820230262166 01/08/2023 kalvatiya 1714002083WL011358 kalvatiya 00415 SBIN0005497 50 50 Processed 04/08/2023 324816867 kalvatiya STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-085-001/221-A
(THENGARAHA) 		1714002085NRG24010820230261768 01/08/2023 Sima 1714002085WL011308 Sima 00415 SBIN0005497 1617 1617 Processed 04/08/2023 324816867 Sima STATE BANK OF INDIA(508548)
SubTotal 163508 163508
102 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002000NRG24010820230262219 01/08/2023 rajesh raidash 1714002WL011370 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 04/08/2023 324816867 rajeshraidash STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24010820230262221 01/08/2023 Rajvati 1714002WL011370 Rajvati 00415 SBIN0006075 1428 1428 Processed 04/08/2023 324816867 Rajvati STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24010820230262234 01/08/2023 Shailendra 1714002WL011370 Shailendra 00415 SBIN0006075 1428 1428 Processed 04/08/2023 324816867 Shailendra STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-001-001/85
(JORA) 		1714002000NRG24010820230262235 01/08/2023 vibha 1714002WL011370 vibha 00415 SBIN0006075 1428 1428 Processed 04/08/2023 324816867 vibha STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-001-004/10
(JORA) 		1714002000NRG24010820230262242 01/08/2023 Savita 1714002WL011370 Savita 00415 SBIN0006075 560 560 Processed 04/08/2023 324816867 Savita STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-070-001/247-A
(PATHARAHATA) 		1714002070NRG24010820230262008 01/08/2023 Pradeep 1714002070WL011331 Pradeep 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324816867 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAISINGHNAGAR MP-14-002-072-001/69
(PIPARI) 		1714002000NRG24010820230262262 01/08/2023 Tulasiya 1714002WL011372 Tulasiya 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324816867 Tulasiya STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-072-002/24
(PIPARI) 		1714002072NRG24010820230261713 01/08/2023 arjun singh 1714002072WL011296 arjun singh 00415 SBIN0006075 1547 1547 Processed 04/08/2023 324816867 arjunsingh FINO PAYMENTS BANK LTD(608001)
110 JAISINGHNAGAR MP-14-002-072-002/41
(PIPARI) 		1714002072NRG24010820230261732 01/08/2023 Bodram 1714002072WL011299 Bodram 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324816867 Bodram STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-072-002/7
(PIPARI) 		1714002072NRG24010820230261726 01/08/2023 Lakhanlal 1714002072WL011298 Lakhanlal 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324816867 Lakhanlal STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-072-002/7
(PIPARI) 		1714002072NRG24010820230261727 01/08/2023 santos 1714002072WL011298 santos 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324816867 santos STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002000NRG24010820230262285 01/08/2023 brajendra 1714002WL011381 brajendra 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324816867 brajendra STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002000NRG24010820230262284 01/08/2023 prasann 1714002WL011381 prasann 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324816867 prasann STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002081NRG24010820230262207 01/08/2023 ramrati 1714002081WL011368 ramrati 00415 SBIN0006075 1428 1428 Processed 04/08/2023 324816867 ramrati STATE BANK OF INDIA(508548)
SubTotal 27148 27148
116 JAISINGHNAGAR MP-14-002-070-001/223-A
(PATHARAHATA) 		1714002070NRG24010820230262007 01/08/2023 alok 1714002070WL011331 alok 00468 UBIN0576433 2873 2873 Processed 04/08/2023 324816867 alok UNION BANK OF INDIA(508500)
SubTotal 2873 2873
117 JAISINGHNAGAR MP-14-002-081-001/297
(TAGAWAR) 		1714002081NRG24010820230262209 01/08/2023 Saroj 1714002081WL011368 Saroj 00688 FINO0001446 1428 1428 Processed 04/08/2023 324816867 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
118 JAISINGHNAGAR MP-14-002-008-001/255-A
(BANSUKALI) 		1714002000NRG24010820230262199 01/08/2023 PARVATI SAHU 1714002WL011367 PARVATI SAHU 00697 BKID0MG1518 150 150 Processed 04/08/2023 324816867 PARVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-008-001/255-B
(BANSUKALI) 		1714002000NRG24010820230262200 01/08/2023 NANDELAL 1714002WL011367 NANDELAL 00697 BKID0MG1518 150 150 Processed 04/08/2023 324816867 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002000NRG24010820230262201 01/08/2023 RANDAMAN 1714002WL011367 RANDAMAN 00697 BKID0MG1518 150 150 Processed 04/08/2023 324816867 RANDAMAN NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002000NRG24010820230262253 01/08/2023 Jaymanti 1714002WL011371 Jaymanti 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 Jaymanti NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-072-001/107
(PIPARI) 		1714002072NRG24010820230261709 01/08/2023 ramkali 1714002072WL011296 ramkali 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 ramkali NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-072-001/133
(PIPARI) 		1714002072NRG24010820230261714 01/08/2023 guruprsad 1714002072WL011297 guruprsad 00697 BKID0MG1518 1326 1326 Processed 04/08/2023 324816867 guruprsad STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-072-001/153
(PIPARI) 		1714002072NRG24010820230261715 01/08/2023 harilal 1714002072WL011297 harilal 00697 BKID0MG1518 1547 1547 Processed 04/08/2023 324816867 harilal NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-072-001/161
(PIPARI) 		1714002000NRG24010820230262254 01/08/2023 BHAGWANDASH 1714002WL011371 BHAGWANDASH 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 BHAGWANDASH STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-072-001/180
(PIPARI) 		1714002072NRG24010820230261716 01/08/2023 santosh 1714002072WL011297 santosh 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 santosh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-072-001/36
(PIPARI) 		1714002000NRG24010820230262260 01/08/2023 prakash 1714002WL011372 prakash 00697 BKID0MG1518 1326 1326 Processed 04/08/2023 324816867 prakash STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002000NRG24010820230262256 01/08/2023 MUNNI 1714002WL011371 MUNNI 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002000NRG24010820230262255 01/08/2023 SHIVMURTI 1714002WL011371 SHIVMURTI 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 SHIVMURTI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-072-001/69
(PIPARI) 		1714002000NRG24010820230262261 01/08/2023 ramkumar 1714002WL011372 ramkumar 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 ramkumar STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002072NRG24010820230261723 01/08/2023 babu 1714002072WL011298 babu 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 babu STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-072-001/89
(PIPARI) 		1714002072NRG24010820230261712 01/08/2023 suresh 1714002072WL011296 suresh 00697 BKID0MG1518 1105 1105 Processed 04/08/2023 324816867 suresh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-072-002/23
(PIPARI) 		1714002000NRG24010820230262259 01/08/2023 nanbai 1714002WL011371 nanbai 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 nanbai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-072-002/36
(PIPARI) 		1714002072NRG24010820230261730 01/08/2023 dadulal 1714002072WL011299 dadulal 00697 BKID0MG1518 2873 2873 Processed 04/08/2023 324816867 dadulal NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-072-002/38
(PIPARI) 		1714002000NRG24010820230262263 01/08/2023 dadua 1714002WL011372 dadua 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 dadua NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-072-003/32
(PIPARI) 		1714002072NRG24010820230261719 01/08/2023 rajkumar 1714002072WL011297 rajkumar 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 rajkumar FINO PAYMENTS BANK LTD(608001)
137 JAISINGHNAGAR MP-14-002-072-003/32
(PIPARI) 		1714002072NRG24010820230261720 01/08/2023 rajvati 1714002072WL011297 rajvati 00697 BKID0MG1518 3094 3094 Processed 04/08/2023 324816867 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44650 44650
138 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24010820230262217 01/08/2023 syamkalee 1714002WL011370 syamkalee 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002000NRG24010820230262220 01/08/2023 CHHOTELAL RAIDAS 1714002WL011370 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002000NRG24010820230262222 01/08/2023 kushum 1714002WL011370 kushum 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 kushum NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-001-001/32
(JORA) 		1714002000NRG24010820230262224 01/08/2023 boddi 1714002WL011370 boddi 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 boddi NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-001-001/32
(JORA) 		1714002000NRG24010820230262225 01/08/2023 sangeeta 1714002WL011370 sangeeta 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 sangeeta STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002000NRG24010820230262227 01/08/2023 raimun 1714002WL011370 raimun 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 raimun NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002000NRG24010820230262226 01/08/2023 syamlal 1714002WL011370 syamlal 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 syamlal NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24010820230262228 01/08/2023 badri 1714002WL011370 badri 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 badri NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002000NRG24010820230262231 01/08/2023 geeta 1714002WL011370 geeta 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 geeta STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002000NRG24010820230262230 01/08/2023 rajendra 1714002WL011370 rajendra 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 rajendra NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002000NRG24010820230262233 01/08/2023 Chandravati 1714002WL011370 Chandravati 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24010820230262236 01/08/2023 dayaram 1714002WL011370 dayaram 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 dayaram NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002000NRG24010820230262237 01/08/2023 nisha 1714002WL011370 nisha 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 nisha STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002000NRG24010820230262239 01/08/2023 PARBHI 1714002WL011370 PARBHI 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324816867 PARBHI NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-001-002/60
(JORA) 		1714002000NRG24010820230262238 01/08/2023 ramrahish 1714002WL011370 ramrahish 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324816867 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-001-002/9
(JORA) 		1714002000NRG24010820230262240 01/08/2023 harhar 1714002WL011370 harhar 00697 BKID0MG1525 2856 2856 Processed 04/08/2023 324816867 harhar NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-001-004/10
(JORA) 		1714002000NRG24010820230262241 01/08/2023 Ramesh 1714002WL011370 Ramesh 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24010820230262244 01/08/2023 shantibai 1714002WL011370 shantibai 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 shantibai NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24010820230262246 01/08/2023 sushila 1714002WL011370 sushila 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 sushila NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24010820230262248 01/08/2023 Phoolbai 1714002WL011370 Phoolbai 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 Phoolbai STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002000NRG24010820230262249 01/08/2023 motilal 1714002WL011370 motilal 00697 BKID0MG1525 560 560 Processed 04/08/2023 324816867 motilal STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-001-004/7
(JORA) 		1714002000NRG24010820230262251 01/08/2023 baishakhiyabai 1714002WL011370 baishakhiyabai 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-070-001/172
(PATHARAHATA) 		1714002070NRG24010820230262003 01/08/2023 RAMNIRANJAN 1714002070WL011331 RAMNIRANJAN 00697 BKID0MG1525 2431 2431 Processed 04/08/2023 324816867 RAMNIRANJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAISINGHNAGAR MP-14-002-070-001/172
(PATHARAHATA) 		1714002070NRG24010820230262004 01/08/2023 RANU 1714002070WL011331 RANU 00697 BKID0MG1525 2431 2431 Processed 04/08/2023 324816867 RANU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 JAISINGHNAGAR MP-14-002-070-001/172
(PATHARAHATA) 		1714002070NRG24010820230262005 01/08/2023 vipul 1714002070WL011331 vipul 00697 BKID0MG1525 2431 2431 Processed 04/08/2023 324816867 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-070-001/180
(PATHARAHATA) 		1714002070NRG24010820230261997 01/08/2023 hanumandeen 1714002070WL011330 hanumandeen 00697 BKID0MG1525 1326 1326 Processed 04/08/2023 324816867 hanumandeen NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-070-001/190
(PATHARAHATA) 		1714002070NRG24010820230261998 01/08/2023 ANJANI KUMAR 1714002070WL011330 ANJANI KUMAR 00697 BKID0MG1525 2210 2210 Processed 04/08/2023 324816867 ANJANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-070-001/299
(PATHARAHATA) 		1714002070NRG24010820230262000 01/08/2023 GONIND 1714002070WL011330 GONIND 00697 BKID0MG1525 3094 3094 Processed 04/08/2023 324816867 GONIND FINO PAYMENTS BANK LTD(608001)
166 JAISINGHNAGAR MP-14-002-070-001/299
(PATHARAHATA) 		1714002070NRG24010820230262001 01/08/2023 lalita 1714002070WL011330 lalita 00697 BKID0MG1525 3094 3094 Processed 04/08/2023 324816867 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAISINGHNAGAR MP-14-002-070-002/195
(PATHARAHATA) 		1714002070NRG24010820230262012 01/08/2023 MARTANDSINGH 1714002070WL011331 MARTANDSINGH 00697 BKID0MG1525 1326 1326 Processed 04/08/2023 324816867 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-070-002/54
(PATHARAHATA) 		1714002070NRG24010820230262002 01/08/2023 sunita 1714002070WL011330 sunita 00697 BKID0MG1525 2210 2210 Processed 04/08/2023 324816867 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002081NRG24010820230262203 01/08/2023 RAMKUMAR 1714002081WL011368 RAMKUMAR 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-081-001/185
(TAGAWAR) 		1714002081NRG24010820230262204 01/08/2023 PRAMOD 1714002081WL011368 PRAMOD 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-081-001/185
(TAGAWAR) 		1714002081NRG24010820230262205 01/08/2023 Sabita 1714002081WL011368 Sabita 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 Sabita NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-081-001/222
(TAGAWAR) 		1714002000NRG24010820230262287 01/08/2023 SHOBHNATH 1714002WL011382 SHOBHNATH 00697 BKID0MG1525 3536 3536 Processed 04/08/2023 324816867 SHOBHNATH UNION BANK OF INDIA(508500)
173 JAISINGHNAGAR MP-14-002-081-001/260
(TAGAWAR) 		1714002000NRG24010820230262289 01/08/2023 Udayraj 1714002WL011382 Udayraj 00697 BKID0MG1525 3536 3536 Processed 04/08/2023 324816867 Udayraj IDBI BANK(607095)
174 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002081NRG24010820230262206 01/08/2023 RAJENDRA 1714002081WL011368 RAJENDRA 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 RAJENDRA STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-081-001/296
(TAGAWAR) 		1714002000NRG24010820230262290 01/08/2023 keshkali 1714002WL011382 keshkali 00697 BKID0MG1525 3536 3536 Processed 04/08/2023 324816867 keshkali NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002081NRG24010820230262210 01/08/2023 kamlesh 1714002081WL011368 kamlesh 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002081NRG24010820230262211 01/08/2023 sanju 1714002081WL011368 sanju 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002081NRG24010820230262213 01/08/2023 anju 1714002081WL011368 anju 00697 BKID0MG1525 1020 1020 Processed 04/08/2023 324816867 anju NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002081NRG24010820230262212 01/08/2023 budhsen 1714002081WL011368 budhsen 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324816867 budhsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72669 72669
180 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002000NRG24010820230262223 01/08/2023 ramkishor 1714002WL011370 ramkishor 00697 BKID0NAMRGB 1428 1428 Processed 04/08/2023 324816867 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002000NRG24010820230262229 01/08/2023 foolbai 1714002WL011370 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 04/08/2023 324816867 foolbai NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-008-001/279
(BANSUKALI) 		1714002000NRG24010820230262202 01/08/2023 RAMKHELAWAN 1714002WL011367 RAMKHELAWAN 00697 BKID0NAMRGB 150 150 Processed 04/08/2023 324816867 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-047-001/186
(JHIRIYA TOLA) 		1714002047NRG24010820230261897 01/08/2023 gundiya 1714002047WL011315 gundiya 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324816867 gundiya NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24010820230261708 01/08/2023 BINAY KUMAR 1714002072WL011296 BINAY KUMAR 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324816867 BINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-072-002/41
(PIPARI) 		1714002072NRG24010820230261731 01/08/2023 Nanbai 1714002072WL011299 Nanbai 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324816867 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9194 9194
Total 384016 384016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0281166 BEOHARI 4420
3 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0281551 KARKELI 3094
4 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0282021 AMJHOR 50
5 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0282045 JAITPUR 2448
6 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0282690 SIDHI 36438
7 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Central Bank Of India CBIN0283036 KANADI KHURD 13002
8 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 State Bank of India SBIN0005497 JAISINGHNAGAR 163508
9 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 State Bank of India SBIN0006075 BEOHARI 27148
10 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Union Bank of India UBIN0576433 BEOHARI 2873
11 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Fino Payments Bank Ltd FINO0001446 MP RO 1428
12 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 44650
13 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 72669
14 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3244
15 JAISINGHNAGAR MP1714002_010823APB_FTO_198231 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5950

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