Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170723APB_FTO_172946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-027-001/148-C
(DARAIN) 		1714002000NRG24160720230239439 17/07/2023 rajkumar sahu 1714002WL009094 rajkumar sahu 00089 CBIN0282021 1547 1547 Processed 21/07/2023 092001680 rajkumarsahu CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-033-002/131
(GAJNI) 		1714002033NRG24170720230239472 17/07/2023 sukhman 1714002033WL009101 sukhman 00089 CBIN0282021 442 442 Processed 21/07/2023 092001680 sukhman CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-002/21
(GAJNI) 		1714002033NRG24170720230239473 17/07/2023 phoolbai 1714002033WL009101 phoolbai 00089 CBIN0282021 2652 2652 Processed 21/07/2023 092001680 phoolbai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-004/28
(TENDUDOL) 		1714002083NRG24170720230240420 17/07/2023 shyambai 1714002083WL009151 shyambai 00089 CBIN0282021 50 50 Processed 21/07/2023 092001680 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 4691 4691
5 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002000NRG24160720230239441 17/07/2023 vishnu pratap singh 1714002WL009094 vishnu pratap singh 00089 CBIN0282690 1547 1547 Processed 21/07/2023 092001680 vishnupratapsingh STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24160720230239442 17/07/2023 rameswar singh 1714002WL009094 rameswar singh 00089 CBIN0282690 1547 1547 Processed 21/07/2023 092001680 rameswarsingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24160720230239443 17/07/2023 rajesh kushwaha 1714002WL009094 rajesh kushwaha 00089 CBIN0282690 1547 1547 Processed 21/07/2023 092001680 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24160720230239444 17/07/2023 reshma kushwaha 1714002WL009094 reshma kushwaha 00089 CBIN0282690 1547 1547 Processed 21/07/2023 092001680 reshmakushwaha CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002066NRG24170720230240379 17/07/2023 RAMNATH 1714002066WL009148 RAMNATH 00089 CBIN0282690 408 408 Processed 21/07/2023 092001680 RAMNATH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-066-002/10
(NAWATOLA) 		1714002066NRG24170720230240382 17/07/2023 Premlal Baiga 1714002066WL009148 Premlal Baiga 00089 CBIN0282690 408 408 Processed 21/07/2023 092001680 PremlalBaiga STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-066-002/43
(NAWATOLA) 		1714002066NRG24170720230240389 17/07/2023 TERASHIYA 1714002066WL009148 TERASHIYA 00089 CBIN0282690 408 408 Processed 21/07/2023 092001680 TERASHIYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24170720230240102 17/07/2023 MEHELAL 1714002076WL009136 MEHELAL 00089 CBIN0282690 1544 1544 Processed 21/07/2023 092001680 MEHELAL CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/62
(RIMAR) 		1714002076NRG24170720230240103 17/07/2023 SAMATIYA 1714002076WL009136 SAMATIYA 00089 CBIN0282690 1544 1544 Processed 21/07/2023 092001680 SAMATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10500 10500
14 JAISINGHNAGAR MP-14-002-048-001/267-A
(KANADIKALA) 		1714002048NRG24170720230240082 17/07/2023 laxmi 1714002048WL009131 laxmi 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 laxmi CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-048-001/267-A
(KANADIKALA) 		1714002048NRG24170720230240081 17/07/2023 sarjan 1714002048WL009131 sarjan 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 sarjan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-048-001/268
(KANADIKALA) 		1714002048NRG24170720230240083 17/07/2023 RAMAWATAR 1714002048WL009131 RAMAWATAR 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 RAMAWATAR CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24170720230240085 17/07/2023 Heeramani singh 1714002048WL009131 Heeramani singh 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 Heeramanisingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24170720230240084 17/07/2023 RANIYA 1714002048WL009131 RANIYA 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 RANIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-003/48
(KANADIKALA) 		1714002048NRG24170720230240087 17/07/2023 BIDYA BAI 1714002048WL009131 BIDYA BAI 00089 CBIN0283036 2665 2665 Processed 21/07/2023 092001680 BIDYABAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24170720230240089 17/07/2023 bhagwandin 1714002048WL009131 bhagwandin 00089 CBIN0283036 2255 2255 Processed 21/07/2023 092001680 bhagwandin CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24170720230240090 17/07/2023 LILABATI 1714002048WL009131 LILABATI 00089 CBIN0283036 2255 2255 Processed 21/07/2023 092001680 LILABATI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-049-001/179-A
(KANADIKHURD) 		1714002049NRG24170720230239670 17/07/2023 budhsen 1714002049WL009113 budhsen 00089 CBIN0283036 1428 1428 Processed 21/07/2023 092001680 budhsen CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002049NRG24170720230239671 17/07/2023 vijay 1714002049WL009113 vijay 00089 CBIN0283036 1428 1428 Processed 21/07/2023 092001680 vijay CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002049NRG24170720230239646 17/07/2023 Chandravati 1714002049WL009111 Chandravati 00089 CBIN0283036 1583 1583 Processed 21/07/2023 092001680 Chandravati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002049NRG24170720230239647 17/07/2023 Shailendra 1714002049WL009111 Shailendra 00089 CBIN0283036 1583 1583 Processed 21/07/2023 092001680 Shailendra AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAISINGHNAGAR MP-14-002-049-001/390
(KANADIKHURD) 		1714002049NRG24170720230239673 17/07/2023 Suresh 1714002049WL009113 Suresh 00089 CBIN0283036 1428 1428 Processed 21/07/2023 092001680 Suresh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-049-001/95
(KANADIKHURD) 		1714002049NRG24170720230239649 17/07/2023 ANOKHIYA 1714002049WL009111 ANOKHIYA 00089 CBIN0283036 1583 1583 Processed 21/07/2023 092001680 ANOKHIYA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-049-001/95
(KANADIKHURD) 		1714002049NRG24170720230239648 17/07/2023 GUDDA 1714002049WL009111 GUDDA 00089 CBIN0283036 1583 1583 Processed 21/07/2023 092001680 GUDDA CENTRAL BANK OF INDIA(607115)
SubTotal 31116 31116
29 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002000NRG24170720230240211 17/07/2023 shivanand 1714002WL009141 shivanand 00152 HDFC0001778 880 880 Processed 21/07/2023 092001680 shivanand STATE BANK OF INDIA(508548)
SubTotal 880 880
30 JAISINGHNAGAR MP-14-002-005-001/140-A
(BALODI WEST.) 		1714002000NRG24170720230240122 17/07/2023 neeshu 1714002WL009138 neeshu 00415 SBIN0005497 1547 1547 Processed 21/07/2023 092001680 neeshu CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-005-002/107-A
(BALODI WEST.) 		1714002000NRG24170720230240135 17/07/2023 keshkali 1714002WL009138 keshkali 00415 SBIN0005497 1547 1547 Processed 21/07/2023 092001680 keshkali STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002000NRG24170720230240137 17/07/2023 rani 1714002WL009138 rani 00415 SBIN0005497 1547 1547 Processed 21/07/2023 092001680 rani STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002000NRG24170720230240136 17/07/2023 shivprasad 1714002WL009138 shivprasad 00415 SBIN0005497 1547 1547 Processed 21/07/2023 092001680 shivprasad STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-011-001/58
(BARNA) 		1714002011NRG24170720230240278 17/07/2023 SUKHAN BAI 1714002011WL009143 SUKHAN BAI 00415 SBIN0005497 3094 3094 Processed 21/07/2023 092001680 SUKHANBAI STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-020-001/354-A
(CHARHET) 		1714002020NRG24170720230239818 17/07/2023 archna napit 1714002020WL009119 archna napit 00415 SBIN0005497 3094 3094 Processed 21/07/2023 092001680 archnanapit STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002000NRG24170720230240139 17/07/2023 gomti 1714002WL009139 gomti 00415 SBIN0005497 1020 1020 Processed 21/07/2023 092001680 gomti STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-027-001/148-C
(DARAIN) 		1714002000NRG24160720230239440 17/07/2023 pooja sahu 1714002WL009094 pooja sahu 00415 SBIN0005497 1547 1547 Processed 21/07/2023 092001680 poojasahu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-031-001/131
(DHOLAR) 		1714002000NRG24170720230240259 17/07/2023 Chhotelal 1714002WL009142 Chhotelal 00415 SBIN0005497 204 204 Processed 21/07/2023 092001680 Chhotelal STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-031-002/106
(DHOLAR) 		1714002000NRG24170720230240262 17/07/2023 Phoolbai 1714002WL009142 Phoolbai 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 Phoolbai STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-031-002/106
(DHOLAR) 		1714002000NRG24170720230240260 17/07/2023 SUSHILA 1714002WL009142 SUSHILA 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 SUSHILA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002000NRG24170720230240264 17/07/2023 HARILAL 1714002WL009142 HARILAL 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002000NRG24170720230240265 17/07/2023 SANT KUMAR 1714002WL009142 SANT KUMAR 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002000NRG24170720230240266 17/07/2023 SUNIL 1714002WL009142 SUNIL 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 SUNIL STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-031-002/13
(DHOLAR) 		1714002000NRG24170720230240267 17/07/2023 RAMKHELAWAN 1714002WL009142 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 RAMKHELAWAN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-031-002/2
(DHOLAR) 		1714002000NRG24170720230240269 17/07/2023 BUDU 1714002WL009142 BUDU 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 BUDU STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-031-002/2
(DHOLAR) 		1714002000NRG24170720230240270 17/07/2023 KANTI 1714002WL009142 KANTI 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 KANTI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-031-002/37
(DHOLAR) 		1714002000NRG24170720230240271 17/07/2023 Daduram 1714002WL009142 Daduram 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 Daduram STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-031-002/37
(DHOLAR) 		1714002000NRG24170720230240272 17/07/2023 Munnibai 1714002WL009142 Munnibai 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 Munnibai STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-031-002/56
(DHOLAR) 		1714002000NRG24170720230240274 17/07/2023 Nirasiya 1714002WL009142 Nirasiya 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 Nirasiya STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-031-002/56
(DHOLAR) 		1714002000NRG24170720230240273 17/07/2023 TAHALU 1714002WL009142 TAHALU 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 TAHALU STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-031-003/29
(DHOLAR) 		1714002000NRG24170720230240276 17/07/2023 Mamta 1714002WL009142 Mamta 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 JAISINGHNAGAR MP-14-002-048-001/118
(KANADIKALA) 		1714002048NRG24170720230240078 17/07/2023 sandeep kumar gupta 1714002048WL009131 sandeep kumar gupta 00415 SBIN0005497 2665 2665 Processed 21/07/2023 092001680 sandeepkumargupta CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG24170720230240079 17/07/2023 lalli 1714002048WL009131 lalli 00415 SBIN0005497 2665 2665 Processed 21/07/2023 092001680 lalli STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-048-001/23
(KANADIKALA) 		1714002048NRG24170720230240080 17/07/2023 ARCHANA 1714002048WL009131 ARCHANA 00415 SBIN0005497 2665 2665 Processed 21/07/2023 092001680 ARCHANA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-048-001/52-A
(KANADIKALA) 		1714002048NRG24170720230240086 17/07/2023 ramrati singh 1714002048WL009131 ramrati singh 00415 SBIN0005497 2665 2665 Processed 21/07/2023 092001680 ramratisingh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-048-003/48
(KANADIKALA) 		1714002048NRG24170720230240088 17/07/2023 shivkumar singh 1714002048WL009131 shivkumar singh 00415 SBIN0005497 2255 2255 Processed 21/07/2023 092001680 shivkumarsingh STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-049-001/221
(KANADIKHURD) 		1714002049NRG24170720230239672 17/07/2023 dinesh 1714002049WL009113 dinesh 00415 SBIN0005497 1428 1428 Processed 21/07/2023 092001680 dinesh STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-049-001/95-A
(KANADIKHURD) 		1714002049NRG24170720230239650 17/07/2023 SUMAN 1714002049WL009111 SUMAN 00415 SBIN0005497 1583 1583 Processed 21/07/2023 092001680 SUMAN STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24150720230237470 17/07/2023 kusum 1714002050WL008965 kusum 00415 SBIN0005497 2873 2873 Processed 21/07/2023 092001680 kusum STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24150720230237469 17/07/2023 munna 1714002050WL008965 munna 00415 SBIN0005497 2873 2873 Processed 21/07/2023 092001680 munna STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24170720230240375 17/07/2023 hukum 1714002050WL009147 hukum 00415 SBIN0005497 1326 1326 Processed 21/07/2023 092001680 hukum STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-050-001/457
(KARKI) 		1714002050NRG24150720230237471 17/07/2023 HARISHARAN 1714002050WL008965 HARISHARAN 00415 SBIN0005497 1326 1326 Processed 21/07/2023 092001680 HARISHARAN STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG24150720230237472 17/07/2023 SURESH 1714002050WL008965 SURESH 00415 SBIN0005497 1326 1326 Processed 21/07/2023 092001680 SURESH STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG24170720230240376 17/07/2023 shyamsundar 1714002050WL009147 shyamsundar 00415 SBIN0005497 1326 1326 Processed 21/07/2023 092001680 shyamsundar STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-066-001/31
(NAWATOLA) 		1714002066NRG24170720230240377 17/07/2023 MUNNI 1714002066WL009148 MUNNI 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 MUNNI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-066-001/40
(NAWATOLA) 		1714002066NRG24170720230240378 17/07/2023 babulal 1714002066WL009148 babulal 00415 SBIN0005497 1224 1224 Processed 21/07/2023 092001680 babulal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-066-002/10
(NAWATOLA) 		1714002066NRG24170720230240381 17/07/2023 meera 1714002066WL009148 meera 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 meera STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-066-002/109
(NAWATOLA) 		1714002066NRG24170720230240383 17/07/2023 rambai 1714002066WL009148 rambai 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 rambai STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-066-002/120
(NAWATOLA) 		1714002066NRG24170720230240384 17/07/2023 savita 1714002066WL009148 savita 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 savita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 JAISINGHNAGAR MP-14-002-066-002/121
(NAWATOLA) 		1714002066NRG24170720230240385 17/07/2023 geeta 1714002066WL009148 geeta 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 geeta STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-066-002/157
(NAWATOLA) 		1714002066NRG24170720230240386 17/07/2023 gaya prasad 1714002066WL009148 gaya prasad 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 JAISINGHNAGAR MP-14-002-066-002/159
(NAWATOLA) 		1714002066NRG24170720230240387 17/07/2023 rambai 1714002066WL009148 rambai 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 rambai STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002066NRG24170720230240388 17/07/2023 santi 1714002066WL009148 santi 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 santi CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-066-002/70
(NAWATOLA) 		1714002066NRG24170720230240390 17/07/2023 jugunti 1714002066WL009148 jugunti 00415 SBIN0005497 408 408 Processed 21/07/2023 092001680 jugunti CENTRAL BANK OF INDIA(607115)
SubTotal 63747 63747
75 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002000NRG24170720230240114 17/07/2023 KALPANA 1714002WL009138 KALPANA 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 KALPANA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002000NRG24170720230240113 17/07/2023 SHASHI KUMAR 1714002WL009138 SHASHI KUMAR 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 SHASHIKUMAR STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002000NRG24170720230240115 17/07/2023 RAKESH KUMAR 1714002WL009138 RAKESH KUMAR 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 RAKESHKUMAR STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002000NRG24170720230240116 17/07/2023 SUNITA DEVI 1714002WL009138 SUNITA DEVI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 SUNITADEVI STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-001/122
(BALODI WEST.) 		1714002000NRG24170720230240117 17/07/2023 ARUNDH 1714002WL009138 ARUNDH 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 ARUNDH CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002000NRG24170720230240119 17/07/2023 AMBIKA PRASAD 1714002WL009138 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 AMBIKAPRASAD STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002000NRG24170720230240121 17/07/2023 jaleviya bai 1714002WL009138 jaleviya bai 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 jaleviyabai STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002000NRG24170720230240120 17/07/2023 shivprasad 1714002WL009138 shivprasad 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 shivprasad STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002000NRG24170720230240124 17/07/2023 SAVITA 1714002WL009138 SAVITA 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 SAVITA STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002000NRG24170720230240125 17/07/2023 KUSUMKALI 1714002WL009138 KUSUMKALI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 KUSUMKALI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002000NRG24170720230240128 17/07/2023 GAYATRI 1714002WL009138 GAYATRI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 GAYATRI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002000NRG24170720230240127 17/07/2023 RAMNRESH 1714002WL009138 RAMNRESH 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 RAMNRESH STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002000NRG24170720230240131 17/07/2023 RAJKUMARI 1714002WL009138 RAJKUMARI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002000NRG24170720230240130 17/07/2023 ramprsad 1714002WL009138 ramprsad 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 ramprsad STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002000NRG24170720230240133 17/07/2023 BHARATI 1714002WL009138 BHARATI 00415 SBIN0006075 2652 2652 Processed 21/07/2023 092001680 BHARATI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-002/107
(BALODI WEST.) 		1714002000NRG24170720230240134 17/07/2023 govind 1714002WL009138 govind 00415 SBIN0006075 1547 1547 Processed 21/07/2023 092001680 govind STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-005-002/67
(BALODI WEST.) 		1714002000NRG24170720230240138 17/07/2023 SURYAPRAKASH 1714002WL009138 SURYAPRAKASH 00415 SBIN0006075 1326 1326 Processed 21/07/2023 092001680 SURYAPRAKASH STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24170720230240143 17/07/2023 rekha bai 1714002WL009140 rekha bai 00415 SBIN0006075 1100 1100 Processed 21/07/2023 092001680 rekhabai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24170720230240215 17/07/2023 RAMKISHOR 1714002WL009141 RAMKISHOR 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24170720230240149 17/07/2023 shivam 1714002WL009140 shivam 00415 SBIN0006075 1100 1100 Processed 21/07/2023 092001680 shivam STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002000NRG24170720230240221 17/07/2023 malti 1714002WL009141 malti 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 malti STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002000NRG24170720230240222 17/07/2023 nanbai kol 1714002WL009141 nanbai kol 00415 SBIN0006075 440 440 Processed 21/07/2023 092001680 nanbaikol NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24170720230240228 17/07/2023 rani 1714002WL009141 rani 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 rani STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24170720230240155 17/07/2023 rani 1714002WL009140 rani 00415 SBIN0006075 220 220 Processed 21/07/2023 092001680 rani STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24170720230240168 17/07/2023 brijendra 1714002WL009140 brijendra 00415 SBIN0006075 220 220 Processed 21/07/2023 092001680 brijendra STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24170720230240239 17/07/2023 brijendra 1714002WL009141 brijendra 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 brijendra STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24170720230240240 17/07/2023 Rekha 1714002WL009141 Rekha 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 Rekha STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24170720230240169 17/07/2023 Rekha 1714002WL009140 Rekha 00415 SBIN0006075 220 220 Processed 21/07/2023 092001680 Rekha STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002000NRG24170720230240243 17/07/2023 MUNNI 1714002WL009141 MUNNI 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24170720230240254 17/07/2023 ramsajivan 1714002WL009141 ramsajivan 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 ramsajivan STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002000NRG24170720230240255 17/07/2023 sushila 1714002WL009141 sushila 00415 SBIN0006075 880 880 Processed 21/07/2023 092001680 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-065-001/298
(NAGNAUDI) 		1714002065NRG24160720230239438 17/07/2023 lolibai patel 1714002065WL009093 lolibai patel 00415 SBIN0006075 2800 2800 Processed 21/07/2023 092001680 lolibaipatel STATE BANK OF INDIA(508548)
SubTotal 40323 40323
107 JAISINGHNAGAR MP-14-002-005-001/122
(BALODI WEST.) 		1714002000NRG24170720230240118 17/07/2023 sunita devi 1714002WL009138 sunita devi 00468 UBIN0576433 1547 1547 Processed 21/07/2023 092001680 sunitadevi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
108 JAISINGHNAGAR MP-14-002-020-001/354-A
(CHARHET) 		1714002020NRG24170720230239817 17/07/2023 omkar napit 1714002020WL009119 omkar napit 00697 BKID0MG1518 3094 3094 Processed 21/07/2023 092001680 omkarnapit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
109 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24170720230240142 17/07/2023 ram ji 1714002WL009140 ram ji 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 ramji STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24170720230240144 17/07/2023 Ramkali 1714002WL009140 Ramkali 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24170720230240145 17/07/2023 chotelal 1714002WL009140 chotelal 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 chotelal NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002000NRG24170720230240199 17/07/2023 janbati 1714002WL009141 janbati 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 janbati NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24170720230240200 17/07/2023 malik 1714002WL009141 malik 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 malik NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24170720230240201 17/07/2023 suneeta 1714002WL009141 suneeta 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 suneeta NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002000NRG24170720230240202 17/07/2023 gyan 1714002WL009141 gyan 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 gyan NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002000NRG24170720230240203 17/07/2023 chandravati 1714002WL009141 chandravati 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 chandravati NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002000NRG24170720230240204 17/07/2023 gendabai 1714002WL009141 gendabai 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 gendabai NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24170720230240206 17/07/2023 LAICHI 1714002WL009141 LAICHI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-012-001/129
(BASAHI) 		1714002000NRG24170720230240207 17/07/2023 gendi bai 1714002WL009141 gendi bai 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 gendibai NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-012-001/129
(BASAHI) 		1714002000NRG24170720230240208 17/07/2023 panbai gond 1714002WL009141 panbai gond 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 panbaigond NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002000NRG24170720230240146 17/07/2023 BADRI 1714002WL009140 BADRI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 BADRI NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002000NRG24170720230240147 17/07/2023 munni 1714002WL009140 munni 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 munni NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002000NRG24170720230240210 17/07/2023 radhabai 1714002WL009141 radhabai 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 radhabai NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24170720230240148 17/07/2023 GANESH 1714002WL009140 GANESH 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 GANESH NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24170720230240212 17/07/2023 chotelal 1714002WL009141 chotelal 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 chotelal NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24170720230240213 17/07/2023 shyambai 1714002WL009141 shyambai 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 shyambai NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002000NRG24170720230240214 17/07/2023 JAGDEESH 1714002WL009141 JAGDEESH 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24170720230240216 17/07/2023 DIVYA 1714002WL009141 DIVYA 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002000NRG24170720230240217 17/07/2023 MUNNI BAI 1714002WL009141 MUNNI BAI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002000NRG24170720230240219 17/07/2023 MUNNI BAI 1714002WL009141 MUNNI BAI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002000NRG24170720230240218 17/07/2023 SHYAMLAL 1714002WL009141 SHYAMLAL 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24170720230240220 17/07/2023 manbodh 1714002WL009141 manbodh 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 manbodh NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002000NRG24170720230240150 17/07/2023 CHARKU 1714002WL009140 CHARKU 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002000NRG24170720230240223 17/07/2023 kaushal 1714002WL009141 kaushal 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 kaushal STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002000NRG24170720230240151 17/07/2023 shivnath 1714002WL009140 shivnath 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 shivnath NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002000NRG24170720230240225 17/07/2023 aakash 1714002WL009141 aakash 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 aakash STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24170720230240152 17/07/2023 PHOOL BAI 1714002WL009140 PHOOL BAI 00697 BKID0MG1525 660 660 Processed 21/07/2023 092001680 PHOOLBAI STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24170720230240153 17/07/2023 siyaraam 1714002WL009140 siyaraam 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24170720230240226 17/07/2023 siyaraam 1714002WL009141 siyaraam 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24170720230240227 17/07/2023 URMILA 1714002WL009141 URMILA 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 URMILA NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24170720230240154 17/07/2023 URMILA 1714002WL009140 URMILA 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 URMILA NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24170720230240156 17/07/2023 BUDHDSEN 1714002WL009140 BUDHDSEN 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24170720230240229 17/07/2023 BUDHDSEN 1714002WL009141 BUDHDSEN 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24170720230240231 17/07/2023 RAMRISHI 1714002WL009141 RAMRISHI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 RAMRISHI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24170720230240158 17/07/2023 RAMRISHI 1714002WL009140 RAMRISHI 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 RAMRISHI STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24170720230240159 17/07/2023 sundariya 1714002WL009140 sundariya 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 sundariya NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24170720230240232 17/07/2023 sundariya 1714002WL009141 sundariya 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 sundariya NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24170720230240233 17/07/2023 SHYAMLAL 1714002WL009141 SHYAMLAL 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24170720230240160 17/07/2023 SHYAMLAL 1714002WL009140 SHYAMLAL 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
150 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24170720230240161 17/07/2023 KESHKALI 1714002WL009140 KESHKALI 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24170720230240234 17/07/2023 KESHKALI 1714002WL009141 KESHKALI 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24170720230240163 17/07/2023 kusumbai 1714002WL009140 kusumbai 00697 BKID0MG1525 440 440 Processed 21/07/2023 092001680 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24170720230240162 17/07/2023 mina 1714002WL009140 mina 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 mina FINO PAYMENTS BANK LTD(608001)
154 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002000NRG24170720230240164 17/07/2023 komal 1714002WL009140 komal 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 komal NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002000NRG24170720230240165 17/07/2023 rani 1714002WL009140 rani 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 rani NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24170720230240167 17/07/2023 nanhari 1714002WL009140 nanhari 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 nanhari NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24170720230240236 17/07/2023 nanhari 1714002WL009141 nanhari 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 nanhari NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-012-001/6
(BASAHI) 		1714002000NRG24170720230240237 17/07/2023 syamvati 1714002WL009141 syamvati 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 syamvati STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-012-001/6
(BASAHI) 		1714002000NRG24170720230240238 17/07/2023 tejlal 1714002WL009141 tejlal 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 tejlal STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24170720230240171 17/07/2023 jaybhan 1714002WL009140 jaybhan 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002000NRG24170720230240173 17/07/2023 lala 1714002WL009140 lala 00697 BKID0MG1525 660 660 Processed 21/07/2023 092001680 lala NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002000NRG24170720230240172 17/07/2023 rambai 1714002WL009140 rambai 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 rambai NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-012-001/79
(BASAHI) 		1714002000NRG24170720230240174 17/07/2023 sampat 1714002WL009140 sampat 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 sampat NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002000NRG24170720230240176 17/07/2023 ramdash 1714002WL009140 ramdash 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 ramdash FINO PAYMENTS BANK LTD(608001)
165 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002000NRG24170720230240177 17/07/2023 ramdulari 1714002WL009140 ramdulari 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 ramdulari STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24170720230240178 17/07/2023 JAYRAM 1714002WL009140 JAYRAM 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24170720230240179 17/07/2023 urmila 1714002WL009140 urmila 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 urmila NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002000NRG24170720230240180 17/07/2023 rani 1714002WL009140 rani 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 rani NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002000NRG24170720230240244 17/07/2023 bahori 1714002WL009141 bahori 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 bahori NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002000NRG24170720230240245 17/07/2023 syambai 1714002WL009141 syambai 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 syambai NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24170720230240182 17/07/2023 GAJADHAR 1714002WL009140 GAJADHAR 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002000NRG24170720230240184 17/07/2023 ramsajeevan 1714002WL009140 ramsajeevan 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002000NRG24170720230240246 17/07/2023 SANGEETA 1714002WL009141 SANGEETA 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24170720230240247 17/07/2023 pursottam 1714002WL009141 pursottam 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 pursottam NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24170720230240248 17/07/2023 raimun 1714002WL009141 raimun 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 raimun NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24170720230240249 17/07/2023 kusumkali 1714002WL009141 kusumkali 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 kusumkali FINO PAYMENTS BANK LTD(608001)
177 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002000NRG24170720230240250 17/07/2023 saroj 1714002WL009141 saroj 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 saroj CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24170720230240186 17/07/2023 raju 1714002WL009140 raju 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 raju NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24170720230240187 17/07/2023 mukesh 1714002WL009140 mukesh 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 mukesh NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24170720230240252 17/07/2023 mukesh 1714002WL009141 mukesh 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 mukesh NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24170720230240189 17/07/2023 mahesh 1714002WL009140 mahesh 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 mahesh NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24170720230240190 17/07/2023 BHEEMSEN 1714002WL009140 BHEEMSEN 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24170720230240191 17/07/2023 vimla 1714002WL009140 vimla 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 vimla NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24170720230240192 17/07/2023 bhaggu 1714002WL009140 bhaggu 00697 BKID0MG1525 1100 1100 Rejected 21/07/2023 092001680 Aadhaar Number not Mapped to Account Number
185 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24170720230240193 17/07/2023 GUDIYA 1714002WL009140 GUDIYA 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 GUDIYA STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002000NRG24170720230240194 17/07/2023 sunita 1714002WL009140 sunita 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 sunita NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24170720230240195 17/07/2023 basanti 1714002WL009140 basanti 00697 BKID0MG1525 220 220 Processed 21/07/2023 092001680 basanti NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24170720230240256 17/07/2023 basanti 1714002WL009141 basanti 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 basanti NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24170720230240196 17/07/2023 RAMADHEEN PAL 1714002WL009140 RAMADHEEN PAL 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 092001680 RAMADHEENPAL STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24170720230240197 17/07/2023 anju 1714002WL009140 anju 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 anju NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24170720230240257 17/07/2023 ramchandra 1714002WL009141 ramchandra 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24170720230240258 17/07/2023 siyabai 1714002WL009141 siyabai 00697 BKID0MG1525 880 880 Processed 21/07/2023 092001680 siyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 68860 68860
193 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002000NRG24170720230240242 17/07/2023 ITVARIYA 1714002WL009141 ITVARIYA 00697 BKID0NAMRGB 880 880 Processed 21/07/2023 092001680 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
Total 225638 225638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Central Bank Of India CBIN0282021 AMJHOR 4691
2 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Central Bank Of India CBIN0282690 SIDHI 10500
3 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Central Bank Of India CBIN0283036 KANADI KHURD 31116
4 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 HDFC bank HDFC0001778 SHEHDOL 880
5 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 State Bank of India SBIN0005497 JAISINGHNAGAR 63747
6 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 State Bank of India SBIN0006075 BEOHARI 40323
7 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Union Bank of India UBIN0576433 BEOHARI 1547
8 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3094
9 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 68860
10 JAISINGHNAGAR MP1714002_170723APB_FTO_172946 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 880

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