Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_091223APB_FTO_383200
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-14-002-045-001/136
(JHARA) 		1714002045NRG24091220230404938 09/12/2023 RAMSAJIVAN 1714002045WL021222 RAMSAJIVAN 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-045-001/136
(JHARA) 		1714002045NRG24091220230404939 09/12/2023 uarmila 1714002045WL021222 uarmila 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 uarmila CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-045-001/136-A
(JHARA) 		1714002045NRG24091220230404940 09/12/2023 HARIDEEN SAHU 1714002045WL021222 HARIDEEN SAHU 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 HARIDEENSAHU CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-045-001/136-A
(JHARA) 		1714002045NRG24091220230404941 09/12/2023 NEETU SAHU 1714002045WL021222 NEETU SAHU 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 NEETUSAHU CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-045-001/187
(JHARA) 		1714002045NRG24091220230404942 09/12/2023 sushila 1714002045WL021222 sushila 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 sushila CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002045NRG24091220230404943 09/12/2023 dharma 1714002045WL021222 dharma 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 dharma CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002045NRG24091220230404944 09/12/2023 FHOTOBAI 1714002045WL021222 FHOTOBAI 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 FHOTOBAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-045-001/52
(JHARA) 		1714002045NRG24091220230404913 09/12/2023 BABLU 1714002045WL021221 BABLU 00089 CBIN0282021 400 400 Rejected 29/02/2024 462539434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAISINGHNAGAR MP-14-002-045-001/60
(JHARA) 		1714002045NRG24091220230404945 09/12/2023 RAMPHAL 1714002045WL021222 RAMPHAL 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 RAMPHAL CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-045-001/85
(JHARA) 		1714002045NRG24091220230404947 09/12/2023 Rajkali Sahu 1714002045WL021222 Rajkali Sahu 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 RajkaliSahu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24091220230404950 09/12/2023 dropti 1714002045WL021222 dropti 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 dropti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24091220230404949 09/12/2023 RAMNARESH 1714002045WL021222 RAMNARESH 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 RAMNARESH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24091220230404948 09/12/2023 RAMPAL 1714002045WL021222 RAMPAL 00089 CBIN0282021 1200 1200 Processed 29/02/2024 462539434 RAMPAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24091220230404914 09/12/2023 BABULAL 1714002045WL021221 BABULAL 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 BABULAL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24091220230404915 09/12/2023 SUSHILA 1714002045WL021221 SUSHILA 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 SUSHILA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24091220230404916 09/12/2023 SHANTI 1714002045WL021221 SHANTI 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 SHANTI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24091220230404918 09/12/2023 Guddisingh 1714002045WL021221 Guddisingh 00089 CBIN0282021 600 600 Processed 29/02/2024 462539434 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24091220230404919 09/12/2023 NANKI 1714002045WL021221 NANKI 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 NANKI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24091220230404921 09/12/2023 radhasingh 1714002045WL021221 radhasingh 00089 CBIN0282021 600 600 Processed 29/02/2024 462539434 radhasingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24091220230404920 09/12/2023 VINODSINGH 1714002045WL021221 VINODSINGH 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 VINODSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-004/17-A
(JHARA) 		1714002045NRG24091220230404922 09/12/2023 RANI SINGH 1714002045WL021221 RANI SINGH 00089 CBIN0282021 600 600 Processed 29/02/2024 462539434 RANISINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-004/2
(JHARA) 		1714002045NRG24091220230404924 09/12/2023 bailal 1714002045WL021221 bailal 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 bailal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24091220230404925 09/12/2023 AMARSINGH 1714002045WL021221 AMARSINGH 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24091220230404926 09/12/2023 CHANDRABHUSAN SINGH 1714002045WL021221 CHANDRABHUSAN SINGH 00089 CBIN0282021 600 600 Processed 29/02/2024 462539434 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24091220230404927 09/12/2023 Gudiya Singh 1714002045WL021221 Gudiya Singh 00089 CBIN0282021 600 600 Processed 01/03/2024 462539434 GudiyaSingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24091220230404929 09/12/2023 MIRA 1714002045WL021221 MIRA 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 MIRA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24091220230404928 09/12/2023 suryasingh 1714002045WL021221 suryasingh 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 suryasingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24091220230404931 09/12/2023 butti 1714002045WL021221 butti 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 butti CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24091220230404933 09/12/2023 PURAN 1714002045WL021221 PURAN 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 PURAN CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24091220230404935 09/12/2023 RAMPRASAD 1714002045WL021221 RAMPRASAD 00089 CBIN0282021 800 800 Processed 29/02/2024 462539434 RAMPRASAD CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002045NRG24091220230404936 09/12/2023 kavita 1714002045WL021221 kavita 00089 CBIN0282021 200 200 Processed 29/02/2024 462539434 kavita CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24091220230404937 09/12/2023 MAHDU 1714002045WL021221 MAHDU 00089 CBIN0282021 600 600 Processed 29/02/2024 462539434 MAHDU CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002054NRG24091220230405034 09/12/2023 RANI 1714002054WL021228 RANI 00089 CBIN0282021 1980 1980 Processed 29/02/2024 462539434 RANI INDUSIND BANK(607189)
34 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002054NRG24091220230405036 09/12/2023 seeta 1714002054WL021228 seeta 00089 CBIN0282021 1980 1980 Processed 29/02/2024 462539434 seeta CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002054NRG24091220230405038 09/12/2023 BHOLA SAHU 1714002054WL021228 BHOLA SAHU 00089 CBIN0282021 1980 1980 Processed 01/03/2024 462539434 BHOLASAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002054NRG24091220230405039 09/12/2023 DROPADI 1714002054WL021228 DROPADI 00089 CBIN0282021 1980 1980 Processed 29/02/2024 462539434 DROPADI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-054-001/468
(KUBARA) 		1714002054NRG24091220230405042 09/12/2023 julekha 1714002054WL021228 julekha 00089 CBIN0282021 1980 1980 Processed 29/02/2024 462539434 julekha CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-054-001/549-A
(KUBARA) 		1714002054NRG24091220230405045 09/12/2023 RAMNATH 1714002054WL021228 RAMNATH 00089 CBIN0282021 1980 1980 Processed 01/03/2024 462539434 RAMNATH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/549-A
(KUBARA) 		1714002054NRG24091220230405046 09/12/2023 saroj 1714002054WL021228 saroj 00089 CBIN0282021 1980 1980 Processed 01/03/2024 462539434 saroj STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24091220230404579 09/12/2023 subhash sen 1714002WL021196 subhash sen 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 subhashsen CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24091220230404582 09/12/2023 abhisek varman 1714002WL021196 abhisek varman 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 abhisekvarman CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24091220230404583 09/12/2023 Vandana varman 1714002WL021196 Vandana varman 00089 CBIN0282021 1080 1080 Processed 01/03/2024 462539434 Vandanavarman STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24091220230404589 09/12/2023 sakuntla 1714002WL021196 sakuntla 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 sakuntla CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/144
(KUDRI (3)) 		1714002000NRG24091220230404593 09/12/2023 chaurasiya raidas 1714002WL021196 chaurasiya raidas 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24091220230404601 09/12/2023 chandravati 1714002WL021196 chandravati 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 chandravati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24091220230404605 09/12/2023 bahadur ahirwar 1714002WL021196 bahadur ahirwar 00089 CBIN0282021 1080 1080 Processed 29/02/2024 462539434 bahadurahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 49620 49620
47 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24091220230404580 09/12/2023 gulabiya 1714002WL021196 gulabiya 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 gulabiya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24091220230404581 09/12/2023 DAULI 1714002WL021196 DAULI 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 DAULI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24091220230404584 09/12/2023 Sharda raidas 1714002WL021196 Sharda raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 Shardaraidas CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24091220230404586 09/12/2023 HIRAIYA raidas 1714002WL021196 HIRAIYA raidas 00089 CBIN0282690 900 900 Processed 29/02/2024 462539434 HIRAIYAraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24091220230404587 09/12/2023 PANKHI BAI 1714002WL021196 PANKHI BAI 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 PANKHIBAI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002000NRG24091220230404588 09/12/2023 Asha bai 1714002WL021196 Asha bai 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 Ashabai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24091220230404590 09/12/2023 manoj 1714002WL021196 manoj 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 manoj CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24091220230404591 09/12/2023 SUNAINA 1714002WL021196 SUNAINA 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 SUNAINA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24091220230404592 09/12/2023 shyamvati 1714002WL021196 shyamvati 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24091220230404594 09/12/2023 geeta raidas 1714002WL021196 geeta raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 geetaraidas CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/200
(KUDRI (3)) 		1714002000NRG24091220230404595 09/12/2023 ameritlal 1714002WL021196 ameritlal 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 ameritlal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24091220230404596 09/12/2023 babiya raidas 1714002WL021196 babiya raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 babiyaraidas CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24091220230404597 09/12/2023 AMIRTI 1714002WL021196 AMIRTI 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 AMIRTI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24091220230404598 09/12/2023 babi 1714002WL021196 babi 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 babi CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24091220230404599 09/12/2023 dwarika prasad raidas 1714002WL021196 dwarika prasad raidas 00089 CBIN0282690 900 900 Processed 29/02/2024 462539434 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24091220230404600 09/12/2023 KALI ahirwar 1714002WL021196 KALI ahirwar 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 KALIahirwar CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24091220230404602 09/12/2023 DEVIDIN 1714002WL021196 DEVIDIN 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 DEVIDIN CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24091220230404603 09/12/2023 shyam bai 1714002WL021196 shyam bai 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 shyambai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24091220230404604 09/12/2023 Shanti ahirwar 1714002WL021196 Shanti ahirwar 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 Shantiahirwar CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24091220230404606 09/12/2023 bharat raidas 1714002WL021196 bharat raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 bharatraidas CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24091220230404607 09/12/2023 meena raidas 1714002WL021196 meena raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 meenaraidas CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24091220230404608 09/12/2023 lushan raidad 1714002WL021196 lushan raidad 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24091220230404609 09/12/2023 RAJKUMAR 1714002WL021196 RAJKUMAR 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 RAJKUMAR CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24091220230404611 09/12/2023 chaorasiya 1714002WL021196 chaorasiya 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 chaorasiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24091220230404610 09/12/2023 mohan 1714002WL021196 mohan 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 mohan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24091220230404612 09/12/2023 amretlal 1714002WL021196 amretlal 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 amretlal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24091220230404613 09/12/2023 maya raidas 1714002WL021196 maya raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 mayaraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24091220230404614 09/12/2023 chanda 1714002WL021196 chanda 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 chanda CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24091220230404615 09/12/2023 Minta kahar 1714002WL021196 Minta kahar 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 Mintakahar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24091220230404616 09/12/2023 Raniya 1714002WL021196 Raniya 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 Raniya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002000NRG24091220230404618 09/12/2023 geeta ahirwar 1714002WL021196 geeta ahirwar 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 geetaahirwar CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/399
(KUDRI (3)) 		1714002000NRG24091220230404617 09/12/2023 ramkrepal ahirwar 1714002WL021196 ramkrepal ahirwar 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 ramkrepalahirwar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24091220230404619 09/12/2023 shilya 1714002WL021196 shilya 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 shilya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/423
(KUDRI (3)) 		1714002000NRG24091220230404620 09/12/2023 sudha ahirwar 1714002WL021196 sudha ahirwar 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 sudhaahirwar CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/425
(KUDRI (3)) 		1714002000NRG24091220230404621 09/12/2023 lalli bai 1714002WL021196 lalli bai 00089 CBIN0282690 720 720 Processed 29/02/2024 462539434 lallibai CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/45
(KUDRI (3)) 		1714002000NRG24091220230404622 09/12/2023 ram raidash 1714002WL021196 ram raidash 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 ramraidash CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/45
(KUDRI (3)) 		1714002000NRG24091220230404623 09/12/2023 sushila raidas 1714002WL021196 sushila raidas 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 sushilaraidas CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24091220230404625 09/12/2023 MEENA BAI 1714002WL021196 MEENA BAI 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 MEENABAI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/48
(KUDRI (3)) 		1714002000NRG24091220230404624 09/12/2023 RAMTAHAL 1714002WL021196 RAMTAHAL 00089 CBIN0282690 1080 1080 Processed 29/02/2024 462539434 RAMTAHAL CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24091220230404627 09/12/2023 HARISH CHAND 1714002WL021196 HARISH CHAND 00089 CBIN0282690 360 360 Processed 01/03/2024 462539434 HARISHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 JAISINGHNAGAR MP-14-002-067-002/100-A
(PAHDIYA) 		1714002021NRG24091220230405093 09/12/2023 ramkhelavan 1714002021WL021235 ramkhelavan 00089 CBIN0282690 660 660 Processed 29/02/2024 462539434 ramkhelavan CENTRAL BANK OF INDIA(607115)
SubTotal 40620 40620
88 JAISINGHNAGAR MP-14-002-018-001/117
(BINAIKA) 		1714002018NRG24091220230404746 09/12/2023 ranjana singh 1714002018WL021209 ranjana singh 00089 CBIN0283036 1547 1547 Processed 29/02/2024 462539434 ranjanasingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-018-002/33
(BINAIKA) 		1714002018NRG24091220230404748 09/12/2023 Premkumari singh gond 1714002018WL021209 Premkumari singh gond 00089 CBIN0283036 1547 1547 Processed 01/03/2024 462539434 Premkumarisinghgond STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24091220230404628 09/12/2023 damandas 1714002068WL021197 damandas 00089 CBIN0283036 1547 1547 Processed 29/02/2024 462539434 damandas CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24091220230404629 09/12/2023 shantosi 1714002068WL021197 shantosi 00089 CBIN0283036 1547 1547 Processed 29/02/2024 462539434 shantosi CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24091220230404633 09/12/2023 sukhlal 1714002068WL021197 sukhlal 00089 CBIN0283036 1547 1547 Processed 29/02/2024 462539434 sukhlal CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24091220230404636 09/12/2023 daduram 1714002068WL021197 daduram 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 daduram CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24091220230404637 09/12/2023 parbhi 1714002068WL021197 parbhi 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 parbhi CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24091220230404638 09/12/2023 sunil 1714002068WL021197 sunil 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 sunil FINO PAYMENTS BANK LTD(608001)
96 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24091220230404640 09/12/2023 ajuran 1714002068WL021197 ajuran 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 ajuran CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24091220230404642 09/12/2023 dharmaraj 1714002068WL021197 dharmaraj 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24091220230404645 09/12/2023 BABY 1714002068WL021197 BABY 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 BABY CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24091220230404644 09/12/2023 heeralal 1714002068WL021197 heeralal 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 heeralal CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24091220230404646 09/12/2023 brajraj singh baghel 1714002068WL021197 brajraj singh baghel 00089 CBIN0283036 14 14 Processed 01/03/2024 462539434 brajrajsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24091220230404649 09/12/2023 BEDI 1714002068WL021197 BEDI 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 BEDI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24091220230404648 09/12/2023 heeralal 1714002068WL021197 heeralal 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 heeralal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24091220230404651 09/12/2023 rajesh 1714002068WL021197 rajesh 00089 CBIN0283036 14 14 Processed 29/02/2024 462539434 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7889 7889
104 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24091220230404634 09/12/2023 brajkumar 1714002068WL021197 brajkumar 00415 SBIN0005495 1547 1547 Processed 01/03/2024 462539434 brajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 JAISINGHNAGAR MP-14-002-018-002/33
(BINAIKA) 		1714002018NRG24091220230404747 09/12/2023 premlal singh 1714002018WL021209 premlal singh 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462539434 premlalsingh STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24091220230405152 09/12/2023 gudiya 1714002021WL021237 gudiya 00415 SBIN0005497 1320 1320 Processed 01/03/2024 462539434 gudiya STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24091220230405154 09/12/2023 SAROJ 1714002021WL021237 SAROJ 00415 SBIN0005497 1320 1320 Processed 01/03/2024 462539434 SAROJ STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24091220230405164 09/12/2023 santosi 1714002021WL021237 santosi 00415 SBIN0005497 1320 1320 Processed 01/03/2024 462539434 santosi STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-021-001/74
(CHHAKTA) 		1714002021NRG24091220230405167 09/12/2023 NANDLAL soni 1714002021WL021237 NANDLAL soni 00415 SBIN0005497 440 440 Processed 01/03/2024 462539434 NANDLALsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24091220230405091 09/12/2023 Pushpraj 1714002021WL021235 Pushpraj 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462539434 Pushpraj STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24091220230405092 09/12/2023 savita singh 1714002021WL021235 savita singh 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462539434 savitasingh STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24091220230404923 09/12/2023 BALJEET SINGH 1714002045WL021221 BALJEET SINGH 00415 SBIN0005497 800 800 Processed 01/03/2024 462539434 BALJEETSINGH STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24091220230404930 09/12/2023 Shanti Singh 1714002045WL021221 Shanti Singh 00415 SBIN0005497 800 800 Processed 01/03/2024 462539434 ShantiSingh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002054NRG24091220230405033 09/12/2023 BRAJESH 1714002054WL021228 BRAJESH 00415 SBIN0005497 1980 1980 Processed 29/02/2024 462539434 BRAJESH CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002054NRG24091220230405035 09/12/2023 VINOD 1714002054WL021228 VINOD 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 VINOD STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002054NRG24091220230405037 09/12/2023 RAMBAI 1714002054WL021228 RAMBAI 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 RAMBAI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-054-001/440
(KUBARA) 		1714002054NRG24091220230405040 09/12/2023 rajendra 1714002054WL021228 rajendra 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 rajendra STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-054-001/468
(KUBARA) 		1714002054NRG24091220230405041 09/12/2023 makbool 1714002054WL021228 makbool 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 makbool JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24091220230405044 09/12/2023 bhinsariya 1714002054WL021228 bhinsariya 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 bhinsariya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24091220230405043 09/12/2023 JAGESHRA 1714002054WL021228 JAGESHRA 00415 SBIN0005497 1980 1980 Processed 29/02/2024 462539434 JAGESHRA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-054-001/558-A
(KUBARA) 		1714002054NRG24091220230405047 09/12/2023 girdhari 1714002054WL021228 girdhari 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 girdhari STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002054NRG24091220230405049 09/12/2023 MAYUR 1714002054WL021228 MAYUR 00415 SBIN0005497 1980 1980 Processed 01/03/2024 462539434 MAYUR STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002054NRG24091220230405048 09/12/2023 SUNIL KUMAR 1714002054WL021228 SUNIL KUMAR 00415 SBIN0005497 1980 1980 Processed 29/02/2024 462539434 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24091220230404626 09/12/2023 satti bai 1714002WL021196 satti bai 00415 SBIN0005497 1080 1080 Processed 01/03/2024 462539434 sattibai STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-067-002/102
(PAHDIYA) 		1714002021NRG24091220230405095 09/12/2023 kusum 1714002021WL021235 kusum 00415 SBIN0005497 660 660 Processed 29/02/2024 462539434 kusum NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-067-002/25
(PAHDIYA) 		1714002021NRG24091220230405099 09/12/2023 sushila 1714002021WL021235 sushila 00415 SBIN0005497 660 660 Processed 29/02/2024 462539434 sushila NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-067-002/72
(PAHDIYA) 		1714002021NRG24091220230405102 09/12/2023 etulal 1714002021WL021235 etulal 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 etulal STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-067-002/72
(PAHDIYA) 		1714002021NRG24091220230405103 09/12/2023 Sohita Prajapati 1714002021WL021235 Sohita Prajapati 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 SohitaPrajapati STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-067-002/86
(PAHDIYA) 		1714002021NRG24091220230405104 09/12/2023 kiran 1714002021WL021235 kiran 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 kiran STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002021NRG24091220230405106 09/12/2023 bela bai 1714002021WL021235 bela bai 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 belabai STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002021NRG24091220230405105 09/12/2023 raju 1714002021WL021235 raju 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 raju STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-067-002/96-A
(PAHDIYA) 		1714002021NRG24091220230405107 09/12/2023 lavkesh 1714002021WL021235 lavkesh 00415 SBIN0005497 660 660 Processed 01/03/2024 462539434 lavkesh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24091220230404632 09/12/2023 omprakash yadav 1714002068WL021197 omprakash yadav 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462539434 omprakashyadav STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24091220230404635 09/12/2023 ranu singh gond 1714002068WL021197 ranu singh gond 00415 SBIN0005497 1547 1547 Processed 01/03/2024 462539434 ranusinghgond STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24091220230404639 09/12/2023 rani 1714002068WL021197 rani 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 rani STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24091220230404641 09/12/2023 lalita 1714002068WL021197 lalita 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 lalita STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24091220230404647 09/12/2023 priyanka singh 1714002068WL021197 priyanka singh 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 priyankasingh STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24091220230404650 09/12/2023 ramsharan 1714002068WL021197 ramsharan 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 ramsharan STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24091220230404653 09/12/2023 KUSUM KEWAT 1714002068WL021197 KUSUM KEWAT 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 KUSUMKEWAT STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24091220230404654 09/12/2023 REKHA 1714002068WL021197 REKHA 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 REKHA STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-068-003/96-B
(PASORH) 		1714002068NRG24091220230404652 09/12/2023 SUMITRA 1714002068WL021197 SUMITRA 00415 SBIN0005497 14 14 Processed 01/03/2024 462539434 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 39993 39993
142 JAISINGHNAGAR MP-14-002-002-001/130
(AMADIH) 		1714002002NRG24091220230405055 09/12/2023 CHANDRAVATI KOL 1714002002WL021230 CHANDRAVATI KOL 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462539434 CHANDRAVATIKOL STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-002-001/145-A
(AMADIH) 		1714002002NRG24091220230405056 09/12/2023 SHAMBHU BAIGA 1714002002WL021230 SHAMBHU BAIGA 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462539434 SHAMBHUBAIGA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24091220230405057 09/12/2023 AJAY 1714002002WL021230 AJAY 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462539434 AJAY STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-002-001/263
(AMADIH) 		1714002002NRG24091220230405059 09/12/2023 Ramrati Patel 1714002002WL021230 Ramrati Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462539434 RamratiPatel STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24091220230405060 09/12/2023 Rajbahadur Patel 1714002002WL021230 Rajbahadur Patel 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462539434 RajbahadurPatel STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-065-001/56
(NAGNAUDI) 		1714002065NRG24091220230404853 09/12/2023 meerabai 1714002065WL021215 meerabai 00415 SBIN0006075 2000 2000 Processed 01/03/2024 462539434 meerabai STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-065-001/56
(NAGNAUDI) 		1714002065NRG24091220230404852 09/12/2023 rampramod 1714002065WL021215 rampramod 00415 SBIN0006075 2000 2000 Processed 01/03/2024 462539434 rampramod STATE BANK OF INDIA(508548)
SubTotal 10600 10600
149 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24091220230404643 09/12/2023 namrata singh baghel 1714002068WL021197 namrata singh baghel 00666 IDFB0041381 14 14 Processed 29/02/2024 462539434 namratasinghbaghel IDFC BANK LIMITED(608117)
SubTotal 14 14
150 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24091220230405156 09/12/2023 RAMPRATAP SINGH GOND 1714002021WL021237 RAMPRATAP SINGH GOND 00688 FINO0001446 1320 1320 Processed 29/02/2024 462539434 RAMPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
151 JAISINGHNAGAR MP-14-002-067-002/100-A
(PAHDIYA) 		1714002021NRG24091220230405094 09/12/2023 prachi 1714002021WL021235 prachi 00688 FINO0001446 660 660 Processed 29/02/2024 462539434 prachi FINO PAYMENTS BANK LTD(608001)
152 JAISINGHNAGAR MP-14-002-068-001/126-A
(PASORH) 		1714002068NRG24091220230404630 09/12/2023 sandeep sahu 1714002068WL021197 sandeep sahu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462539434 sandeepsahu FINO PAYMENTS BANK LTD(608001)
153 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24091220230404631 09/12/2023 brajkumar 1714002068WL021197 brajkumar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462539434 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5074 5074
154 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24091220230405151 09/12/2023 balmik 1714002021WL021237 balmik 00697 BKID0MG1518 1320 1320 Processed 01/03/2024 462539434 balmik STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24091220230405153 09/12/2023 MUNNI 1714002021WL021237 MUNNI 00697 BKID0MG1518 880 880 Processed 29/02/2024 462539434 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24091220230405155 09/12/2023 VISHWANATH 1714002021WL021237 VISHWANATH 00697 BKID0MG1518 660 660 Processed 01/03/2024 462539434 VISHWANATH BANK OF BARODA(606985)
157 JAISINGHNAGAR MP-14-002-021-001/193
(CHHAKTA) 		1714002021NRG24091220230405089 09/12/2023 MANOJ KUMAR 1714002021WL021235 MANOJ KUMAR 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24091220230405157 09/12/2023 nanbai 1714002021WL021237 nanbai 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24091220230405158 09/12/2023 MAN SINGH 1714002021WL021237 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24091220230405159 09/12/2023 aashakali 1714002021WL021237 aashakali 00697 BKID0MG1518 1100 1100 Processed 29/02/2024 462539434 aashakali NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24091220230405160 09/12/2023 KASHI RAM 1714002021WL021237 KASHI RAM 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24091220230405161 09/12/2023 SUKHMANTI 1714002021WL021237 SUKHMANTI 00697 BKID0MG1518 1320 1320 Processed 01/03/2024 462539434 SUKHMANTI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24091220230405162 09/12/2023 CHAMPA BAI 1714002021WL021237 CHAMPA BAI 00697 BKID0MG1518 1320 1320 Processed 01/03/2024 462539434 CHAMPABAI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24091220230405090 09/12/2023 sunaina yadav 1714002021WL021235 sunaina yadav 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24091220230405163 09/12/2023 rajkumar 1714002021WL021237 rajkumar 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAISINGHNAGAR MP-14-002-021-001/71
(CHHAKTA) 		1714002021NRG24091220230405165 09/12/2023 meera 1714002021WL021237 meera 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 meera NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-021-001/71-A
(CHHAKTA) 		1714002021NRG24091220230405166 09/12/2023 chhotelal 1714002021WL021237 chhotelal 00697 BKID0MG1518 1320 1320 Processed 29/02/2024 462539434 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-021-001/86
(CHHAKTA) 		1714002021NRG24091220230405168 09/12/2023 HARILAL 1714002021WL021237 HARILAL 00697 BKID0MG1518 220 220 Processed 29/02/2024 462539434 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-067-002/103
(PAHDIYA) 		1714002021NRG24091220230405096 09/12/2023 gudiya 1714002021WL021235 gudiya 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 gudiya NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-067-002/115
(PAHDIYA) 		1714002021NRG24091220230405097 09/12/2023 shivbalak 1714002021WL021235 shivbalak 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-067-002/25
(PAHDIYA) 		1714002021NRG24091220230405098 09/12/2023 chhangelal 1714002021WL021235 chhangelal 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 chhangelal NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-067-002/3
(PAHDIYA) 		1714002021NRG24091220230405100 09/12/2023 dropti 1714002021WL021235 dropti 00697 BKID0MG1518 660 660 Processed 01/03/2024 462539434 dropti STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-067-002/32
(PAHDIYA) 		1714002021NRG24091220230405101 09/12/2023 ramkrepal 1714002021WL021235 ramkrepal 00697 BKID0MG1518 660 660 Processed 29/02/2024 462539434 ramkrepal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19360 19360
Total 174717 174717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 Central Bank Of India CBIN0282021 AMJHOR 49620
2 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 Central Bank Of India CBIN0282690 SIDHI 40620
3 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 Central Bank Of India CBIN0283036 KANADI KHURD 7889
4 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 State Bank of India SBIN0005495 MANPUR 1547
5 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 State Bank of India SBIN0005497 JAISINGHNAGAR 39993
6 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 State Bank of India SBIN0006075 BEOHARI 10600
7 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14
8 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 Fino Payments Bank Ltd FINO0001446 MP RO 5074
9 JAISINGHNAGAR MP1714002_091223APB_FTO_383200 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 19360

Download In Excel