Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250923APB_FTO_288516
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-14-002-026-001/141
(DADAR) 		1714002026NRG24250920230307426 25/09/2023 banka 1714002026WL016245 banka 00089 CBIN0282021 2873 2873 Processed 10/11/2023 309426376 banka CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-026-001/141
(DADAR) 		1714002026NRG24250920230307425 25/09/2023 chandbhan 1714002026WL016245 chandbhan 00089 CBIN0282021 2873 2873 Processed 10/11/2023 309426376 chandbhan CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/157
(DADAR) 		1714002026NRG24250920230307415 25/09/2023 dadda 1714002026WL016244 dadda 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309426376 dadda CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-026-001/157
(DADAR) 		1714002026NRG24250920230307414 25/09/2023 sembai 1714002026WL016244 sembai 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309426376 sembai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-026-001/177
(DADAR) 		1714002026NRG24250920230307416 25/09/2023 ombai 1714002026WL016244 ombai 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309426376 ombai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/178
(DADAR) 		1714002026NRG24250920230307417 25/09/2023 ramlu singh 1714002026WL016244 ramlu singh 00089 CBIN0282021 2210 2210 Processed 10/11/2023 309426376 ramlusingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/182
(DADAR) 		1714002026NRG24250920230307419 25/09/2023 parvati singh 1714002026WL016244 parvati singh 00089 CBIN0282021 3536 3536 Processed 10/11/2023 309426376 parvatisingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/182
(DADAR) 		1714002026NRG24250920230307418 25/09/2023 pursotam singh 1714002026WL016244 pursotam singh 00089 CBIN0282021 3536 3536 Processed 10/11/2023 309426376 pursotamsingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/192-A
(DADAR) 		1714002000NRG24250920230307689 25/09/2023 suseela 1714002WL016263 suseela 00089 CBIN0282021 700 700 Processed 10/11/2023 309426376 suseela CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/199
(DADAR) 		1714002026NRG24250920230307427 25/09/2023 chote lal 1714002026WL016245 chote lal 00089 CBIN0282021 2431 2431 Processed 10/11/2023 309426376 chotelal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/2
(DADAR) 		1714002026NRG24250920230307408 25/09/2023 bhagvanta 1714002026WL016243 bhagvanta 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 bhagvanta CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/2
(DADAR) 		1714002026NRG24250920230307407 25/09/2023 rambai 1714002026WL016243 rambai 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 rambai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/209
(DADAR) 		1714002000NRG24250920230307691 25/09/2023 luiya 1714002WL016263 luiya 00089 CBIN0282021 50 50 Processed 10/11/2023 309426376 luiya FINO PAYMENTS BANK LTD(608001)
14 JAISINGHNAGAR MP-14-002-026-001/209
(DADAR) 		1714002000NRG24250920230307690 25/09/2023 sohan 1714002WL016263 sohan 00089 CBIN0282021 700 700 Processed 10/11/2023 309426376 sohan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/317-A
(DADAR) 		1714002026NRG24250920230307410 25/09/2023 mahesh singh 1714002026WL016243 mahesh singh 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 maheshsingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24250920230307411 25/09/2023 bharat singh 1714002026WL016243 bharat singh 00089 CBIN0282021 2873 2873 Processed 10/11/2023 309426376 bharatsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/328
(DADAR) 		1714002026NRG24250920230307420 25/09/2023 Arti singh 1714002026WL016244 Arti singh 00089 CBIN0282021 2873 2873 Processed 10/11/2023 309426376 Artisingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002026NRG24250920230307412 25/09/2023 ramsaran 1714002026WL016243 ramsaran 00089 CBIN0282021 884 884 Processed 10/11/2023 309426376 ramsaran CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002026NRG24250920230307421 25/09/2023 narbada 1714002026WL016244 narbada 00089 CBIN0282021 3536 3536 Processed 10/11/2023 309426376 narbada CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002026NRG24250920230307422 25/09/2023 prem bati 1714002026WL016244 prem bati 00089 CBIN0282021 3536 3536 Processed 10/11/2023 309426376 prembati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/349
(DADAR) 		1714002026NRG24250920230307423 25/09/2023 nan bai 1714002026WL016244 nan bai 00089 CBIN0282021 3536 3536 Processed 10/11/2023 309426376 nanbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/358
(DADAR) 		1714002026NRG24250920230307428 25/09/2023 ramfal 1714002026WL016245 ramfal 00089 CBIN0282021 1105 1105 Processed 10/11/2023 309426376 ramfal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/359-A
(DADAR) 		1714002026NRG24250920230307424 25/09/2023 chanbati 1714002026WL016244 chanbati 00089 CBIN0282021 884 884 Processed 10/11/2023 309426376 chanbati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/370
(DADAR) 		1714002026NRG24250920230307413 25/09/2023 mahesh 1714002026WL016243 mahesh 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002000NRG24250920230307692 25/09/2023 rajendra baror 1714002WL016263 rajendra baror 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 rajendrabaror CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/56
(DADAR) 		1714002026NRG24250920230307429 25/09/2023 ramlal 1714002026WL016245 ramlal 00089 CBIN0282021 2873 2873 Processed 10/11/2023 309426376 ramlal CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002000NRG24250920230307693 25/09/2023 hetram 1714002WL016263 hetram 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309426376 hetram CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/88
(DADAR) 		1714002026NRG24250920230307430 25/09/2023 munni 1714002026WL016245 munni 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309426376 munni CENTRAL BANK OF INDIA(607115)
SubTotal 64951 64951
29 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24250920230307618 25/09/2023 CHANDRAVATI SINGH 1714002073WL016256 CHANDRAVATI SINGH 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309426376 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-073-001/4
(PONDI) 		1714002073NRG24250920230307633 25/09/2023 KAMTA PRASAD 1714002073WL016256 KAMTA PRASAD 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309426376 KAMTAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 JAISINGHNAGAR MP-14-002-006-002/1-A
(BANCHACHAR) 		1714002006NRG24250920230307456 25/09/2023 rajkumar 1714002006WL016251 rajkumar 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 rajkumar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-002/1-A
(BANCHACHAR) 		1714002006NRG24250920230307457 25/09/2023 ramsakhi 1714002006WL016251 ramsakhi 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 ramsakhi CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-006-002/10
(BANCHACHAR) 		1714002006NRG24250920230307458 25/09/2023 piyare 1714002006WL016251 piyare 00089 CBIN0283036 1000 1000 Processed 10/11/2023 309426376 piyare CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-006-002/13
(BANCHACHAR) 		1714002006NRG24250920230307460 25/09/2023 ganesh 1714002006WL016251 ganesh 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 ganesh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-002/14
(BANCHACHAR) 		1714002006NRG24250920230307461 25/09/2023 rajendra 1714002006WL016251 rajendra 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 rajendra CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-006-002/2
(BANCHACHAR) 		1714002006NRG24250920230307462 25/09/2023 vishnu 1714002006WL016251 vishnu 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 vishnu CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-006-002/20
(BANCHACHAR) 		1714002006NRG24250920230307463 25/09/2023 phulli bai 1714002006WL016251 phulli bai 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 phullibai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-006-002/26
(BANCHACHAR) 		1714002006NRG24250920230307465 25/09/2023 URMILA 1714002006WL016251 URMILA 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002006NRG24250920230307468 25/09/2023 babulal 1714002006WL016251 babulal 00089 CBIN0283036 1000 1000 Processed 10/11/2023 309426376 babulal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002006NRG24250920230307469 25/09/2023 urmila 1714002006WL016251 urmila 00089 CBIN0283036 600 600 Processed 10/11/2023 309426376 urmila STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24250920230307470 25/09/2023 ramdayal 1714002006WL016251 ramdayal 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 ramdayal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24250920230307473 25/09/2023 ramlal 1714002006WL016251 ramlal 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 ramlal CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002006NRG24250920230307475 25/09/2023 kusumkali 1714002006WL016251 kusumkali 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 kusumkali CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002006NRG24250920230307476 25/09/2023 shivkumar 1714002006WL016251 shivkumar 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 shivkumar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-006-002/5
(BANCHACHAR) 		1714002006NRG24250920230307474 25/09/2023 vitti 1714002006WL016251 vitti 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 vitti CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-006-002/7
(BANCHACHAR) 		1714002006NRG24250920230307478 25/09/2023 SUMINTRI 1714002006WL016251 SUMINTRI 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 SUMINTRI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-006-002/8
(BANCHACHAR) 		1714002006NRG24250920230307479 25/09/2023 satilal 1714002006WL016251 satilal 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 satilal CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-006-002/9-A
(BANCHACHAR) 		1714002006NRG24250920230307480 25/09/2023 lalu 1714002006WL016251 lalu 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309426376 lalu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24250920230307678 25/09/2023 dharmendra singh 1714002068WL016259 dharmendra singh 00089 CBIN0283036 1540 1540 Processed 10/11/2023 309426376 dharmendrasingh STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-085-001/195-A
(THENGARAHA) 		1714002000NRG24250920230307927 25/09/2023 Manisha Namdev 1714002WL016299 Manisha Namdev 00089 CBIN0283036 2800 2800 Processed 10/11/2023 309426376 ManishaNamdev CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-085-001/341
(THENGARAHA) 		1714002085NRG24250920230307746 25/09/2023 SONU 1714002085WL016281 SONU 00089 CBIN0283036 2800 2800 Processed 10/11/2023 309426376 SONU CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-085-001/462
(THENGARAHA) 		1714002085NRG24250920230307747 25/09/2023 abhilash and babli 1714002085WL016281 abhilash and babli 00089 CBIN0283036 600 600 Processed 10/11/2023 309426376 abhilashandbabli CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-085-001/462
(THENGARAHA) 		1714002085NRG24250920230307748 25/09/2023 abhilash and babli 1714002085WL016281 abhilash and babli 00089 CBIN0283036 2800 2800 Processed 10/11/2023 309426376 abhilashandbabli STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-085-001/485
(THENGARAHA) 		1714002085NRG24250920230307749 25/09/2023 gaya 1714002085WL016281 gaya 00089 CBIN0283036 2800 2800 Processed 10/11/2023 309426376 gaya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-085-001/83
(THENGARAHA) 		1714002085NRG24250920230307750 25/09/2023 MUNNI 1714002085WL016281 MUNNI 00089 CBIN0283036 2800 2800 Processed 10/11/2023 309426376 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 39740 39740
56 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002000NRG24250920230307846 25/09/2023 shivanand 1714002WL016298 shivanand 00152 HDFC0001778 1000 1000 Processed 10/11/2023 309426376 shivanand STATE BANK OF INDIA(508548)
SubTotal 1000 1000
57 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24250920230307455 25/09/2023 Usha kushwaha 1714002006WL016251 Usha kushwaha 00415 SBIN0005497 1400 1400 Processed 10/11/2023 309426376 Ushakushwaha STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-006-002/27
(BANCHACHAR) 		1714002006NRG24250920230307466 25/09/2023 rajan 1714002006WL016251 rajan 00415 SBIN0005497 600 600 Processed 10/11/2023 309426376 rajan STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-006-002/27
(BANCHACHAR) 		1714002006NRG24250920230307467 25/09/2023 savita kol 1714002006WL016251 savita kol 00415 SBIN0005497 1400 1400 Processed 10/11/2023 309426376 savitakol STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24250920230307471 25/09/2023 chhotu 1714002006WL016251 chhotu 00415 SBIN0005497 1400 1400 Processed 10/11/2023 309426376 chhotu STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24250920230307472 25/09/2023 rannu 1714002006WL016251 rannu 00415 SBIN0005497 1400 1400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002000NRG24250920230307694 25/09/2023 hembati 1714002WL016263 hembati 00415 SBIN0005497 400 400 Processed 10/11/2023 309426376 hembati FINO PAYMENTS BANK LTD(608001)
63 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24250920230307676 25/09/2023 jitendra singh 1714002068WL016259 jitendra singh 00415 SBIN0005497 1540 1540 Processed 10/11/2023 309426376 jitendrasingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24250920230307677 25/09/2023 mandika 1714002068WL016259 mandika 00415 SBIN0005497 1540 1540 Processed 10/11/2023 309426376 mandika STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24250920230307626 25/09/2023 SUVARIYA SINGH 1714002073WL016256 SUVARIYA SINGH 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309426376 SUVARIYASINGH STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002000NRG24250920230307715 25/09/2023 SAFALTA SINGH GOND 1714002WL016265 SAFALTA SINGH GOND 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 SAFALTASINGHGOND STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002000NRG24250920230307716 25/09/2023 TERASHIYA 1714002WL016265 TERASHIYA 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 TERASHIYA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002000NRG24250920230307717 25/09/2023 bhjagwaniya 1714002WL016265 bhjagwaniya 00415 SBIN0005497 660 660 Processed 10/11/2023 309426376 bhjagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002000NRG24250920230307718 25/09/2023 KAUSHAL 1714002WL016265 KAUSHAL 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 KAUSHAL STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002000NRG24250920230307719 25/09/2023 RAM PRASAD 1714002WL016265 RAM PRASAD 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24250920230307684 25/09/2023 SUNITA 1714002078WL016262 SUNITA 00415 SBIN0005497 1100 1100 Processed 10/11/2023 309426376 SUNITA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24250920230307683 25/09/2023 sunita and govind 1714002078WL016262 sunita and govind 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 JAISINGHNAGAR MP-14-002-078-001/98
(SARWAHI (5)) 		1714002078NRG24250920230307685 25/09/2023 booti 1714002078WL016262 booti 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 booti CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24250920230307687 25/09/2023 rajkumari 1714002078WL016262 rajkumari 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 rajkumari STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24250920230307686 25/09/2023 ramprakash kol 1714002078WL016262 ramprakash kol 00415 SBIN0005497 1320 1320 Processed 10/11/2023 309426376 ramprakashkol STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG24250920230307745 25/09/2023 Shyamlal Kol 1714002085WL016281 Shyamlal Kol 00415 SBIN0005497 2600 2600 Processed 10/11/2023 309426376 ShyamlalKol STATE BANK OF INDIA(508548)
SubTotal 25926 25926
77 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24250920230307844 25/09/2023 reetu 1714002WL016298 reetu 00415 SBIN0006075 600 600 Processed 10/11/2023 309426376 reetu STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24250920230307851 25/09/2023 RAMKISHOR 1714002WL016298 RAMKISHOR 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24250920230307852 25/09/2023 shivam 1714002WL016298 shivam 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 shivam STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24250920230307861 25/09/2023 gulab bai 1714002WL016298 gulab bai 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 gulabbai STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24250920230307866 25/09/2023 rani 1714002WL016298 rani 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 rani STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002000NRG24250920230307891 25/09/2023 suneeta 1714002WL016298 suneeta 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 suneeta NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002000NRG24250920230307909 25/09/2023 rasu 1714002WL016298 rasu 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309426376 rasu STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24250920230307699 25/09/2023 Hemkali Singh 1714002WL016264 Hemkali Singh 00415 SBIN0006075 950 950 Processed 10/11/2023 309426376 HemkaliSingh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24250920230307702 25/09/2023 Annu Bai 1714002WL016264 Annu Bai 00415 SBIN0006075 950 950 Processed 10/11/2023 309426376 AnnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAISINGHNAGAR MP-14-002-070-001/250
(PATHARAHATA) 		1714002000NRG24250920230307706 25/09/2023 Ramnarayan Singh Gond 1714002WL016264 Ramnarayan Singh Gond 00415 SBIN0006075 950 950 Processed 10/11/2023 309426376 RamnarayanSinghGond STATE BANK OF INDIA(508548)
SubTotal 9450 9450
87 JAISINGHNAGAR MP-14-002-026-001/192
(DADAR) 		1714002000NRG24250920230307688 25/09/2023 nirmal 1714002WL016263 nirmal 00688 FINO0001001 550 550 Processed 10/11/2023 309426376 nirmal FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
88 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24250920230307705 25/09/2023 Tijiya Bai Agariya 1714002WL016264 Tijiya Bai Agariya 00691 IPOS0000001 950 950 Processed 10/11/2023 309426376 TijiyaBaiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
89 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24250920230307619 25/09/2023 shyam sundar 1714002073WL016256 shyam sundar 00697 BKID0MG1518 663 663 Processed 10/11/2023 309426376 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-073-001/171
(PONDI) 		1714002073NRG24250920230307620 25/09/2023 SHIVPRASAD 1714002073WL016256 SHIVPRASAD 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309426376 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24250920230307621 25/09/2023 phool bai 1714002073WL016256 phool bai 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309426376 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24250920230307622 25/09/2023 Subhadrabai 1714002073WL016256 Subhadrabai 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309426376 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24250920230307623 25/09/2023 Jagatnarayan 1714002073WL016256 Jagatnarayan 00697 BKID0MG1518 663 663 Processed 10/11/2023 309426376 Jagatnarayan NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24250920230307628 25/09/2023 Jagdish 1714002073WL016256 Jagdish 00697 BKID0MG1518 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
95 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24250920230307627 25/09/2023 Rambali Saaket 1714002073WL016256 Rambali Saaket 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309426376 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24250920230307632 25/09/2023 ISHWARDIN 1714002073WL016256 ISHWARDIN 00697 BKID0MG1518 663 663 Processed 10/11/2023 309426376 ISHWARDIN STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-073-001/6
(PONDI) 		1714002073NRG24250920230307636 25/09/2023 FULMATIYA 1714002073WL016256 FULMATIYA 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309426376 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
98 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24250920230307825 25/09/2023 kamalbhan 1714002WL016298 kamalbhan 00697 BKID0MG1525 200 200 Processed 10/11/2023 309426376 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24250920230307826 25/09/2023 ram ji 1714002WL016298 ram ji 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 ramji STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24250920230307827 25/09/2023 Ramkali 1714002WL016298 Ramkali 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24250920230307829 25/09/2023 LOLI 1714002WL016298 LOLI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 LOLI NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002000NRG24250920230307830 25/09/2023 RAMKALI 1714002WL016298 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002000NRG24250920230307831 25/09/2023 janbati 1714002WL016298 janbati 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 janbati NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24250920230307832 25/09/2023 malik 1714002WL016298 malik 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 malik NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002000NRG24250920230307833 25/09/2023 gyan 1714002WL016298 gyan 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 gyan NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24250920230307834 25/09/2023 ramlal 1714002WL016298 ramlal 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 ramlal NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002000NRG24250920230307835 25/09/2023 gendabai 1714002WL016298 gendabai 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 gendabai NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24250920230307837 25/09/2023 LAICHI 1714002WL016298 LAICHI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-012-001/126
(BASAHI) 		1714002000NRG24250920230307838 25/09/2023 santosh 1714002WL016298 santosh 00697 BKID0MG1525 200 200 Processed 10/11/2023 309426376 santosh STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-012-001/126
(BASAHI) 		1714002000NRG24250920230307839 25/09/2023 shakuntala 1714002WL016298 shakuntala 00697 BKID0MG1525 200 200 Processed 10/11/2023 309426376 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24250920230307841 25/09/2023 BALAUDIHAIN 1714002WL016298 BALAUDIHAIN 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24250920230307840 25/09/2023 ramprasad 1714002WL016298 ramprasad 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 ramprasad STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24250920230307842 25/09/2023 seeta 1714002WL016298 seeta 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24250920230307843 25/09/2023 SAVITRI 1714002WL016298 SAVITRI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 SAVITRI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002000NRG24250920230307845 25/09/2023 radhabai 1714002WL016298 radhabai 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 radhabai NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002000NRG24250920230307847 25/09/2023 shanti 1714002WL016298 shanti 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 shanti STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24250920230307848 25/09/2023 chotelal 1714002WL016298 chotelal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 chotelal NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002000NRG24250920230307849 25/09/2023 shyambai 1714002WL016298 shyambai 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 shyambai NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002000NRG24250920230307850 25/09/2023 ramkali 1714002WL016298 ramkali 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 ramkali NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002000NRG24250920230307854 25/09/2023 arti kol 1714002WL016298 arti kol 00697 BKID0MG1525 200 200 Processed 10/11/2023 309426376 artikol NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002000NRG24250920230307853 25/09/2023 parwati 1714002WL016298 parwati 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 parwati NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24250920230307855 25/09/2023 jawahar 1714002WL016298 jawahar 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 jawahar STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24250920230307856 25/09/2023 jokhiya 1714002WL016298 jokhiya 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002000NRG24250920230307857 25/09/2023 manbodh 1714002WL016298 manbodh 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 manbodh NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24250920230307858 25/09/2023 gorelal 1714002WL016298 gorelal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 gorelal NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24250920230307859 25/09/2023 kalvati 1714002WL016298 kalvati 00697 BKID0MG1525 400 400 Processed 10/11/2023 309426376 kalvati NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002000NRG24250920230307860 25/09/2023 sumitra 1714002WL016298 sumitra 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 sumitra NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002000NRG24250920230307862 25/09/2023 kailasiya 1714002WL016298 kailasiya 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002000NRG24250920230307863 25/09/2023 aakash 1714002WL016298 aakash 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 aakash STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24250920230307865 25/09/2023 PHOOL BAI 1714002WL016298 PHOOL BAI 00697 BKID0MG1525 400 400 Processed 10/11/2023 309426376 PHOOLBAI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24250920230307864 25/09/2023 saukhilal 1714002WL016298 saukhilal 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002000NRG24250920230307868 25/09/2023 khellibai 1714002WL016298 khellibai 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 khellibai NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002000NRG24250920230307867 25/09/2023 ramdhani 1714002WL016298 ramdhani 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24250920230307869 25/09/2023 BUDHDSEN 1714002WL016298 BUDHDSEN 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24250920230307871 25/09/2023 raimun 1714002WL016298 raimun 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 raimun NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24250920230307870 25/09/2023 SHYAMLAL 1714002WL016298 SHYAMLAL 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
137 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24250920230307872 25/09/2023 KESHKALI 1714002WL016298 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002000NRG24250920230307873 25/09/2023 komal 1714002WL016298 komal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 komal NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002000NRG24250920230307874 25/09/2023 rani 1714002WL016298 rani 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 rani NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24250920230307876 25/09/2023 loli 1714002WL016298 loli 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 loli NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002000NRG24250920230307877 25/09/2023 nanhari 1714002WL016298 nanhari 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 nanhari NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002000NRG24250920230307878 25/09/2023 bhikha 1714002WL016298 bhikha 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 bhikha NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24250920230307881 25/09/2023 jaybhan 1714002WL016298 jaybhan 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24250920230307882 25/09/2023 nirashiya 1714002WL016298 nirashiya 00697 BKID0MG1525 200 200 Processed 10/11/2023 309426376 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002000NRG24250920230307883 25/09/2023 savita 1714002WL016298 savita 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 savita NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24250920230307884 25/09/2023 RAMSIROMANI 1714002WL016298 RAMSIROMANI 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 RAMSIROMANI STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002000NRG24250920230307885 25/09/2023 ramdash 1714002WL016298 ramdash 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 ramdash FINO PAYMENTS BANK LTD(608001)
148 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002000NRG24250920230307886 25/09/2023 kamlesh 1714002WL016298 kamlesh 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002000NRG24250920230307887 25/09/2023 rinki kushwaha 1714002WL016298 rinki kushwaha 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24250920230307889 25/09/2023 DHANU 1714002WL016298 DHANU 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 DHANU NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24250920230307890 25/09/2023 MIRA BAI 1714002WL016298 MIRA BAI 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002000NRG24250920230307892 25/09/2023 syamkali 1714002WL016298 syamkali 00697 BKID0MG1525 600 600 Processed 10/11/2023 309426376 syamkali NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002000NRG24250920230307893 25/09/2023 BABULAL 1714002WL016298 BABULAL 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24250920230307894 25/09/2023 vipin 1714002WL016298 vipin 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 vipin STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002000NRG24250920230307895 25/09/2023 THKUR 1714002WL016298 THKUR 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 THKUR STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24250920230307896 25/09/2023 JAYRAM 1714002WL016298 JAYRAM 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24250920230307897 25/09/2023 urmila 1714002WL016298 urmila 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 urmila NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24250920230307899 25/09/2023 GAJADHAR 1714002WL016298 GAJADHAR 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24250920230307900 25/09/2023 MEERA 1714002WL016298 MEERA 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 MEERA NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002000NRG24250920230307902 25/09/2023 ramsajeevan 1714002WL016298 ramsajeevan 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002000NRG24250920230307903 25/09/2023 SANGEETA 1714002WL016298 SANGEETA 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-012-002/148
(BASAHI) 		1714002000NRG24250920230307905 25/09/2023 rajendra 1714002WL016298 rajendra 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 rajendra STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24250920230307906 25/09/2023 pursottam 1714002WL016298 pursottam 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 pursottam NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24250920230307907 25/09/2023 raimun 1714002WL016298 raimun 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 raimun NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24250920230307908 25/09/2023 kusumkali 1714002WL016298 kusumkali 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 kusumkali FINO PAYMENTS BANK LTD(608001)
166 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002000NRG24250920230307910 25/09/2023 saroj 1714002WL016298 saroj 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 saroj CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24250920230307911 25/09/2023 raju 1714002WL016298 raju 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 raju NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24250920230307914 25/09/2023 mukesh 1714002WL016298 mukesh 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 mukesh NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24250920230307915 25/09/2023 mahesh 1714002WL016298 mahesh 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 mahesh NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24250920230307916 25/09/2023 usha 1714002WL016298 usha 00697 BKID0MG1525 800 800 Processed 10/11/2023 309426376 usha INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24250920230307917 25/09/2023 BHEEMSEN 1714002WL016298 BHEEMSEN 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24250920230307918 25/09/2023 vimla 1714002WL016298 vimla 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 vimla NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002000NRG24250920230307919 25/09/2023 kolai 1714002WL016298 kolai 00697 BKID0MG1525 400 400 Processed 10/11/2023 309426376 kolai STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002000NRG24250920230307920 25/09/2023 sunita 1714002WL016298 sunita 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 sunita NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002000NRG24250920230307921 25/09/2023 basanti 1714002WL016298 basanti 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 basanti NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24250920230307922 25/09/2023 RAMADHEEN PAL 1714002WL016298 RAMADHEEN PAL 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 RAMADHEENPAL STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24250920230307923 25/09/2023 anju 1714002WL016298 anju 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 anju NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24250920230307924 25/09/2023 ramchandra 1714002WL016298 ramchandra 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24250920230307925 25/09/2023 siyabai 1714002WL016298 siyabai 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309426376 siyabai FINO PAYMENTS BANK LTD(608001)
180 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002000NRG24250920230307926 25/09/2023 moliya 1714002WL016298 moliya 00697 BKID0MG1525 400 400 Processed 10/11/2023 309426376 moliya NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-070-001/125
(PATHARAHATA) 		1714002000NRG24250920230307696 25/09/2023 JANKIBAI 1714002WL016264 JANKIBAI 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24250920230307701 25/09/2023 biran 1714002WL016264 biran 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 biran NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002000NRG24250920230307703 25/09/2023 GENDA 1714002WL016264 GENDA 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 GENDA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24250920230307704 25/09/2023 SHAKUNTLA 1714002WL016264 SHAKUNTLA 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002000NRG24250920230307707 25/09/2023 BABLU 1714002WL016264 BABLU 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 BABLU STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24250920230307709 25/09/2023 aashabai 1714002WL016264 aashabai 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24250920230307708 25/09/2023 RANJANSINGH 1714002WL016264 RANJANSINGH 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-070-001/387
(PATHARAHATA) 		1714002000NRG24250920230307710 25/09/2023 kushal 1714002WL016264 kushal 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 kushal STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-070-001/39
(PATHARAHATA) 		1714002000NRG24250920230307711 25/09/2023 INDRAPAL 1714002WL016264 INDRAPAL 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002000NRG24250920230307712 25/09/2023 kusumbai 1714002WL016264 kusumbai 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-070-001/72
(PATHARAHATA) 		1714002000NRG24250920230307713 25/09/2023 RAMKHELAWAN 1714002WL016264 RAMKHELAWAN 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-070-001/72
(PATHARAHATA) 		1714002000NRG24250920230307714 25/09/2023 SHANTI 1714002WL016264 SHANTI 00697 BKID0MG1525 950 950 Processed 10/11/2023 309426376 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83600 83600
193 JAISINGHNAGAR MP-14-002-012-001/75
(BASAHI) 		1714002000NRG24250920230307880 25/09/2023 ANWARKHAN 1714002WL016298 ANWARKHAN 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309426376 ANWARKHAN NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002000NRG24250920230307913 25/09/2023 daduram 1714002WL016298 daduram 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309426376 daduram NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002000NRG24250920230307912 25/09/2023 MUNNI BAI 1714002WL016298 MUNNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309426376 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-070-001/113
(PATHARAHATA) 		1714002000NRG24250920230307695 25/09/2023 SUSHILA 1714002WL016264 SUSHILA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309426376 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24250920230307698 25/09/2023 PHOLBAI 1714002WL016264 PHOLBAI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309426376 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24250920230307697 25/09/2023 SHARDA 1714002WL016264 SHARDA 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309426376 SHARDA STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24250920230307624 25/09/2023 JANKI 1714002073WL016256 JANKI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309426376 JANKI NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24250920230307625 25/09/2023 RAMBAI 1714002073WL016256 RAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309426376 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24250920230307629 25/09/2023 Kusumkali 1714002073WL016256 Kusumkali 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24250920230307630 25/09/2023 Narayan 1714002073WL016256 Narayan 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 Narayan NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24250920230307631 25/09/2023 Balkaran 1714002073WL016256 Balkaran 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24250920230307634 25/09/2023 BABLI 1714002073WL016256 BABLI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309426376 BABLI NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24250920230307635 25/09/2023 Madhav Singh 1714002073WL016256 Madhav Singh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-073-001/68
(PONDI) 		1714002073NRG24250920230307637 25/09/2023 SHIVCHARAN 1714002073WL016256 SHIVCHARAN 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24250920230307638 25/09/2023 heerasingh 1714002073WL016256 heerasingh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309426376 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24250920230307639 25/09/2023 phool bai singh 1714002073WL016256 phool bai singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309426376 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14732 14732
Total 253496 253496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Central Bank Of India CBIN0282021 AMJHOR 64951
2 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Central Bank Of India CBIN0282690 SIDHI 2652
3 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Central Bank Of India CBIN0283036 KANADI KHURD 39740
4 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 HDFC bank HDFC0001778 SHEHDOL 1000
5 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 State Bank of India SBIN0005497 JAISINGHNAGAR 25926
6 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 State Bank of India SBIN0006075 BEOHARI 9450
7 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 550
8 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 India Post Payments Bank IPOS0000001 Shahdol 950
9 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9945
10 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 83600
11 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9282
12 JAISINGHNAGAR MP1714002_250923APB_FTO_288516 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5450

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