Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240623APB_FTO_124325
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-14-002-010-001/151
(BARKACHH) 		1714002000NRG24240620230169134 24/06/2023 AITBARIYA 1714002WL006213 AITBARIYA 00045 BARB0KHADDA 1200 1200 Processed 05/07/2023 702928316 AITBARIYA NARMADA JHABUA GRAMIN BANK(508515)
2 JAISINGHNAGAR MP-14-002-010-001/436-A
(BARKACHH) 		1714002000NRG24240620230169143 24/06/2023 Deepa 1714002WL006213 Deepa 00045 BARB0KHADDA 1200 1200 Processed 05/07/2023 702928316 Deepa BANK OF BARODA(606985)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002000NRG24240620230169147 24/06/2023 Ramlali 1714002WL006213 Ramlali 00089 CBIN0281166 1200 1200 Processed 05/07/2023 702928316 Ramlali CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002000NRG24240620230169152 24/06/2023 kamlesh 1714002WL006213 kamlesh 00089 CBIN0281166 1200 1200 Processed 05/07/2023 702928316 kamlesh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002000NRG24240620230169151 24/06/2023 Shyamvati 1714002WL006213 Shyamvati 00089 CBIN0281166 1200 1200 Processed 05/07/2023 702928316 Shyamvati CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
6 JAISINGHNAGAR MP-14-002-040-001/125
(GOPALPUR) 		1714002000NRG24240620230169180 24/06/2023 RAKHA 1714002WL006215 RAKHA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702928316 RAKHA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-040-001/129
(GOPALPUR) 		1714002000NRG24240620230169253 24/06/2023 BRAJBIHARI 1714002WL006216 BRAJBIHARI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702928316 BRAJBIHARI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002000NRG24240620230169199 24/06/2023 Ray Singh 1714002WL006215 Ray Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702928316 RaySingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-040-002/17-A
(GOPALPUR) 		1714002000NRG24240620230169216 24/06/2023 Ramrati 1714002WL006215 Ramrati 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702928316 Ramrati STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002000NRG24240620230169250 24/06/2023 DHEERAJ Bai 1714002WL006215 DHEERAJ Bai 00089 CBIN0282021 1320 1320 Processed 05/07/2023 702928316 DHEERAJBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-057-002/144
(LAKHNOTI) 		1714002000NRG24240620230168386 24/06/2023 bagvaniya panika 1714002WL006190 bagvaniya panika 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 bagvaniyapanika CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-002/144
(LAKHNOTI) 		1714002000NRG24240620230168385 24/06/2023 Hemraaj 1714002WL006190 Hemraaj 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 Hemraaj CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-002/202
(LAKHNOTI) 		1714002000NRG24240620230168388 24/06/2023 lalti 1714002WL006190 lalti 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 lalti CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-002/212
(LAKHNOTI) 		1714002000NRG24240620230168389 24/06/2023 urmila 1714002WL006190 urmila 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 urmila CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-002/45
(LAKHNOTI) 		1714002000NRG24240620230168391 24/06/2023 chuvee panika 1714002WL006190 chuvee panika 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 chuveepanika CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-002/45
(LAKHNOTI) 		1714002000NRG24240620230168390 24/06/2023 dauwa 1714002WL006190 dauwa 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 dauwa CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-002/46
(LAKHNOTI) 		1714002000NRG24240620230168393 24/06/2023 sanju 1714002WL006190 sanju 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 sanju CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-057-002/46
(LAKHNOTI) 		1714002000NRG24240620230168392 24/06/2023 SHANKAR 1714002WL006190 SHANKAR 00089 CBIN0282021 1110 1110 Processed 05/07/2023 702928316 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15000 15000
19 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002000NRG24240620230169254 24/06/2023 Sanjay Singh 1714002WL006216 Sanjay Singh 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702928316 SanjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
20 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002048NRG24240620230168813 24/06/2023 MAHESH PRASAD 1714002048WL006208 MAHESH PRASAD 00089 CBIN0283036 1105 1105 Processed 05/07/2023 702928316 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24240620230168816 24/06/2023 sangita 1714002048WL006208 sangita 00089 CBIN0283036 1105 1105 Processed 05/07/2023 702928316 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24240620230169160 24/06/2023 Pushpraj singh 1714002WL006214 Pushpraj singh 00415 SBIN0005497 1428 1428 Processed 05/07/2023 702928316 Pushprajsingh STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24240620230169161 24/06/2023 Sunaina singh 1714002WL006214 Sunaina singh 00415 SBIN0005497 1428 1428 Processed 05/07/2023 702928316 Sunainasingh NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-017-003/6
(BIJAHA) 		1714002000NRG24240620230169162 24/06/2023 SHIVBALAK SINGH 1714002WL006214 SHIVBALAK SINGH 00415 SBIN0005497 1428 1428 Processed 05/07/2023 702928316 SHIVBALAKSINGH STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-040-001/106
(GOPALPUR) 		1714002000NRG24240620230169177 24/06/2023 RGHUNATH 1714002WL006215 RGHUNATH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 RGHUNATH STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-040-001/107
(GOPALPUR) 		1714002000NRG24240620230169178 24/06/2023 ANAND KUMAR 1714002WL006215 ANAND KUMAR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 ANANDKUMAR STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002000NRG24240620230169252 24/06/2023 RAMMNOHAR 1714002WL006216 RAMMNOHAR 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 RAMMNOHAR STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-040-001/125
(GOPALPUR) 		1714002000NRG24240620230169181 24/06/2023 JALEBIYA 1714002WL006215 JALEBIYA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 JALEBIYA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002000NRG24240620230169182 24/06/2023 RAMKIBAI 1714002WL006215 RAMKIBAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 RAMKIBAI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002000NRG24240620230169183 24/06/2023 BADRIVATI 1714002WL006215 BADRIVATI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 BADRIVATI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002000NRG24240620230169185 24/06/2023 Yogvati 1714002WL006215 Yogvati 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 Yogvati STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-040-001/149
(GOPALPUR) 		1714002000NRG24240620230169186 24/06/2023 dharamdash 1714002WL006215 dharamdash 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 dharamdash STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002000NRG24240620230169256 24/06/2023 anita 1714002WL006216 anita 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 anita INDUSIND BANK(607189)
34 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002000NRG24240620230169255 24/06/2023 bhola 1714002WL006216 bhola 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 bhola STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-040-001/152
(GOPALPUR) 		1714002000NRG24240620230169257 24/06/2023 RADHA 1714002WL006216 RADHA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 RADHA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-040-001/180
(GOPALPUR) 		1714002000NRG24240620230169258 24/06/2023 KARUNA SINGH 1714002WL006216 KARUNA SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 KARUNASINGH INDUSIND BANK(607189)
37 JAISINGHNAGAR MP-14-002-040-001/33
(GOPALPUR) 		1714002000NRG24240620230169188 24/06/2023 Durga 1714002WL006215 Durga 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702928316 Durga STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-040-001/52
(GOPALPUR) 		1714002000NRG24240620230169189 24/06/2023 BABLU 1714002WL006215 BABLU 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702928316 BABLU STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-040-001/71
(GOPALPUR) 		1714002000NRG24240620230169262 24/06/2023 gendlal 1714002WL006216 gendlal 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 gendlal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-040-001/71
(GOPALPUR) 		1714002000NRG24240620230169261 24/06/2023 HARISHING 1714002WL006216 HARISHING 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 HARISHING STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002000NRG24240620230169263 24/06/2023 KUSUM 1714002WL006216 KUSUM 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 KUSUM STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002000NRG24240620230169190 24/06/2023 dilraaj 1714002WL006215 dilraaj 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702928316 dilraaj STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002000NRG24240620230169191 24/06/2023 prembai 1714002WL006215 prembai 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702928316 prembai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-040-001/97
(GOPALPUR) 		1714002000NRG24240620230169192 24/06/2023 JAYRAM 1714002WL006215 JAYRAM 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702928316 JAYRAM STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002000NRG24240620230169194 24/06/2023 SAVITA 1714002WL006215 SAVITA 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002000NRG24240620230169193 24/06/2023 SHYAMKUMAR 1714002WL006215 SHYAMKUMAR 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SHYAMKUMAR STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002000NRG24240620230169195 24/06/2023 BALNSINGH 1714002WL006215 BALNSINGH 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 BALNSINGH STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002000NRG24240620230169196 24/06/2023 TOLLI 1714002WL006215 TOLLI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 TOLLI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-040-002/104
(GOPALPUR) 		1714002000NRG24240620230169197 24/06/2023 Swamideen Singh 1714002WL006215 Swamideen Singh 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SwamideenSingh STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002000NRG24240620230169198 24/06/2023 FOOLBAI 1714002WL006215 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 FOOLBAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-040-002/107
(GOPALPUR) 		1714002000NRG24240620230169201 24/06/2023 DEVCHAND 1714002WL006215 DEVCHAND 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 DEVCHAND STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-040-002/107
(GOPALPUR) 		1714002000NRG24240620230169200 24/06/2023 MUNNI 1714002WL006215 MUNNI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 MUNNI STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-040-002/121
(GOPALPUR) 		1714002000NRG24240620230169203 24/06/2023 mantu 1714002WL006215 mantu 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 mantu STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-040-002/130
(GOPALPUR) 		1714002000NRG24240620230169204 24/06/2023 RAMSKHI 1714002WL006215 RAMSKHI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 RAMSKHI STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-040-002/133
(GOPALPUR) 		1714002000NRG24240620230169205 24/06/2023 choti bai 1714002WL006215 choti bai 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 chotibai STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002000NRG24240620230169207 24/06/2023 SEETABAI 1714002WL006215 SEETABAI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SEETABAI STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-040-002/147-A
(GOPALPUR) 		1714002000NRG24240620230169206 24/06/2023 SITARAM YADAV 1714002WL006215 SITARAM YADAV 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SITARAMYADAV STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-040-002/148
(GOPALPUR) 		1714002000NRG24240620230169208 24/06/2023 ashuok 1714002WL006215 ashuok 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 ashuok STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-040-002/149
(GOPALPUR) 		1714002000NRG24240620230169209 24/06/2023 SHIVPRASAD 1714002WL006215 SHIVPRASAD 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SHIVPRASAD STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002000NRG24240620230169210 24/06/2023 gopika 1714002WL006215 gopika 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 gopika STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-040-002/149-A
(GOPALPUR) 		1714002000NRG24240620230169211 24/06/2023 keshkali 1714002WL006215 keshkali 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 keshkali STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-040-002/149-B
(GOPALPUR) 		1714002000NRG24240620230169213 24/06/2023 KUSHUMKALI 1714002WL006215 KUSHUMKALI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 KUSHUMKALI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-040-002/17
(GOPALPUR) 		1714002000NRG24240620230169215 24/06/2023 NIRASIYA 1714002WL006215 NIRASIYA 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 NIRASIYA STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-040-002/19
(GOPALPUR) 		1714002000NRG24240620230169217 24/06/2023 RAMLAL 1714002WL006215 RAMLAL 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 RAMLAL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002000NRG24240620230169219 24/06/2023 gudiya 1714002WL006215 gudiya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 gudiya STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-040-002/25
(GOPALPUR) 		1714002000NRG24240620230169218 24/06/2023 munna 1714002WL006215 munna 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 munna STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-040-002/35
(GOPALPUR) 		1714002000NRG24240620230169220 24/06/2023 JANKI YADAV 1714002WL006215 JANKI YADAV 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 JANKIYADAV STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-040-002/37-A
(GOPALPUR) 		1714002000NRG24240620230169221 24/06/2023 ANOKHI SINGH 1714002WL006215 ANOKHI SINGH 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 ANOKHISINGH STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002000NRG24240620230169223 24/06/2023 SHUSEELA 1714002WL006215 SHUSEELA 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SHUSEELA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-040-002/39
(GOPALPUR) 		1714002000NRG24240620230169222 24/06/2023 SUKHSEN 1714002WL006215 SUKHSEN 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SUKHSEN STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-040-002/41
(GOPALPUR) 		1714002000NRG24240620230169224 24/06/2023 JHALLU 1714002WL006215 JHALLU 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 JHALLU STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-040-002/41
(GOPALPUR) 		1714002000NRG24240620230169225 24/06/2023 VISARTI 1714002WL006215 VISARTI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 VISARTI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002000NRG24240620230169226 24/06/2023 SUMERE 1714002WL006215 SUMERE 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SUMERE STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-040-002/47
(GOPALPUR) 		1714002000NRG24240620230169227 24/06/2023 TIRATHI 1714002WL006215 TIRATHI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 TIRATHI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002000NRG24240620230169228 24/06/2023 mukesh 1714002WL006215 mukesh 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 mukesh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002000NRG24240620230169229 24/06/2023 SAVITRI 1714002WL006215 SAVITRI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SAVITRI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-040-002/57
(GOPALPUR) 		1714002000NRG24240620230169230 24/06/2023 BHUWNESHWAR 1714002WL006215 BHUWNESHWAR 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 BHUWNESHWAR STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-040-002/58
(GOPALPUR) 		1714002000NRG24240620230169231 24/06/2023 RAMLALI 1714002WL006215 RAMLALI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 RAMLALI STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002000NRG24240620230169232 24/06/2023 KOSELAL 1714002WL006215 KOSELAL 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 KOSELAL STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002000NRG24240620230169233 24/06/2023 SHYAMBAI 1714002WL006215 SHYAMBAI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SHYAMBAI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-040-002/6
(GOPALPUR) 		1714002000NRG24240620230169234 24/06/2023 SIYA 1714002WL006215 SIYA 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 SIYA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002000NRG24240620230169235 24/06/2023 BHOLE GOND 1714002WL006215 BHOLE GOND 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 BHOLEGOND STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002000NRG24240620230169236 24/06/2023 PAPPEE 1714002WL006215 PAPPEE 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 PAPPEE STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-040-002/64-A
(GOPALPUR) 		1714002000NRG24240620230169237 24/06/2023 Bela 1714002WL006215 Bela 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 Bela STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002000NRG24240620230169239 24/06/2023 gambul 1714002WL006215 gambul 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 gambul STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002000NRG24240620230169240 24/06/2023 komal 1714002WL006215 komal 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 komal STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002000NRG24240620230169238 24/06/2023 PUNAM 1714002WL006215 PUNAM 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 PUNAM STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-040-002/66
(GOPALPUR) 		1714002000NRG24240620230169241 24/06/2023 KAJULIYA 1714002WL006215 KAJULIYA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 KAJULIYA STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002000NRG24240620230169242 24/06/2023 LALLA PRASAD KOL 1714002WL006215 LALLA PRASAD KOL 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 LALLAPRASADKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAISINGHNAGAR MP-14-002-040-002/82
(GOPALPUR) 		1714002000NRG24240620230169244 24/06/2023 PREMVATI 1714002WL006215 PREMVATI 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 PREMVATI STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-040-002/84
(GOPALPUR) 		1714002000NRG24240620230169245 24/06/2023 Pushpa 1714002WL006215 Pushpa 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 Pushpa STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-040-002/96
(GOPALPUR) 		1714002000NRG24240620230169248 24/06/2023 MUNNI 1714002WL006215 MUNNI 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 MUNNI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-040-002/97
(GOPALPUR) 		1714002000NRG24240620230169249 24/06/2023 PARAMLAL BAIGA 1714002WL006215 PARAMLAL BAIGA 00415 SBIN0005497 1320 1320 Processed 05/07/2023 702928316 PARAMLALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 JAISINGHNAGAR MP-14-002-040-002/99-A
(GOPALPUR) 		1714002000NRG24240620230169251 24/06/2023 raju and pappi 1714002WL006215 raju and pappi 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702928316 rajuandpappi STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-048-001/176-A
(KANADIKALA) 		1714002048NRG24240620230168812 24/06/2023 rajaram 1714002048WL006208 rajaram 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702928316 rajaram STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-048-001/233
(KANADIKALA) 		1714002048NRG24240620230168814 24/06/2023 lalbahadur 1714002048WL006208 lalbahadur 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702928316 lalbahadur STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG24240620230168815 24/06/2023 ramesh 1714002048WL006208 ramesh 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702928316 ramesh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-048-001/381
(KANADIKALA) 		1714002048NRG24240620230168817 24/06/2023 mamta 1714002048WL006208 mamta 00415 SBIN0005497 1105 1105 Processed 05/07/2023 702928316 mamta STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-054-001/155
(KUBARA) 		1714002000NRG24240620230168368 24/06/2023 SUSHMA 1714002WL006190 SUSHMA 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 SUSHMA STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-054-001/201
(KUBARA) 		1714002000NRG24240620230168369 24/06/2023 SUKHIYA 1714002WL006190 SUKHIYA 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 SUKHIYA STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-054-001/213
(KUBARA) 		1714002000NRG24240620230168370 24/06/2023 NAWALAL 1714002WL006190 NAWALAL 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 NAWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINGHNAGAR MP-14-002-054-001/213
(KUBARA) 		1714002000NRG24240620230168371 24/06/2023 sushila 1714002WL006190 sushila 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 sushila STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-054-001/215
(KUBARA) 		1714002000NRG24240620230168372 24/06/2023 meera 1714002WL006190 meera 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 meera STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-054-001/26
(KUBARA) 		1714002000NRG24240620230168373 24/06/2023 BHUKHAN 1714002WL006190 BHUKHAN 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 BHUKHAN STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-054-001/284
(KUBARA) 		1714002000NRG24240620230168374 24/06/2023 BABU 1714002WL006190 BABU 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 BABU STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-054-001/303-A
(KUBARA) 		1714002000NRG24240620230168375 24/06/2023 rekha 1714002WL006190 rekha 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 rekha CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-054-001/320
(KUBARA) 		1714002000NRG24240620230168376 24/06/2023 BABI 1714002WL006190 BABI 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 BABI STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-054-001/445
(KUBARA) 		1714002000NRG24240620230168378 24/06/2023 CHANDRABHAN 1714002WL006190 CHANDRABHAN 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
109 JAISINGHNAGAR MP-14-002-054-001/476
(KUBARA) 		1714002000NRG24240620230168379 24/06/2023 BABBU 1714002WL006190 BABBU 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 BABBU IDFC BANK LIMITED(608117)
110 JAISINGHNAGAR MP-14-002-054-001/476
(KUBARA) 		1714002000NRG24240620230168380 24/06/2023 SIYABAI 1714002WL006190 SIYABAI 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 SIYABAI STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-054-001/480
(KUBARA) 		1714002000NRG24240620230168382 24/06/2023 NANBAI 1714002WL006190 NANBAI 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 NANBAI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-054-001/480
(KUBARA) 		1714002000NRG24240620230168381 24/06/2023 ramphal 1714002WL006190 ramphal 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 ramphal STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-054-001/517
(KUBARA) 		1714002000NRG24240620230168384 24/06/2023 DADDI 1714002WL006190 DADDI 00415 SBIN0005497 1110 1110 Processed 05/07/2023 702928316 DADDI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24240620230169275 24/06/2023 urmila sahu 1714002WL006219 urmila sahu 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 urmilasahu STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24240620230169276 24/06/2023 Kshama singh 1714002WL006219 Kshama singh 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 Kshamasingh STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24240620230169279 24/06/2023 phulbai 1714002WL006219 phulbai 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 phulbai STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002000NRG24240620230169281 24/06/2023 Mamta singh 1714002WL006219 Mamta singh 00415 SBIN0005497 960 960 Processed 05/07/2023 702928316 Mamtasingh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24240620230169285 24/06/2023 shakun 1714002WL006219 shakun 00415 SBIN0005497 960 960 Processed 05/07/2023 702928316 shakun STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24240620230169286 24/06/2023 arti singh 1714002WL006219 arti singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 artisingh NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24240620230169290 24/06/2023 munni 1714002WL006219 munni 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 munni STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002000NRG24240620230169291 24/06/2023 dhirajiya 1714002WL006219 dhirajiya 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 dhirajiya STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-056-001/242
(KUNDATOLA) 		1714002000NRG24240620230169292 24/06/2023 mugiya 1714002WL006219 mugiya 00415 SBIN0005497 576 576 Processed 05/07/2023 702928316 mugiya STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24240620230169294 24/06/2023 meena singh 1714002WL006219 meena singh 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 meenasingh STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-056-001/256
(KUNDATOLA) 		1714002000NRG24240620230169296 24/06/2023 santoshi singh 1714002WL006219 santoshi singh 00415 SBIN0005497 960 960 Processed 05/07/2023 702928316 santoshisingh NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24240620230169298 24/06/2023 rajkumari 1714002WL006219 rajkumari 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 rajkumari STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002000NRG24240620230169300 24/06/2023 sushila 1714002WL006219 sushila 00415 SBIN0005497 390 390 Processed 05/07/2023 702928316 sushila STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24240620230169303 24/06/2023 kusum 1714002WL006219 kusum 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 kusum STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24240620230169306 24/06/2023 gomti 1714002WL006219 gomti 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 gomti STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24240620230169308 24/06/2023 prembai singh 1714002WL006219 prembai singh 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 prembaisingh STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002000NRG24240620230169311 24/06/2023 phool bai 1714002WL006219 phool bai 00415 SBIN0005497 768 768 Processed 05/07/2023 702928316 phoolbai STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24240620230169312 24/06/2023 raniya 1714002WL006219 raniya 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 raniya STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002000NRG24240620230169316 24/06/2023 dhirajiya 1714002WL006219 dhirajiya 00415 SBIN0005497 1152 1152 Processed 05/07/2023 702928316 dhirajiya STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-056-001/37
(KUNDATOLA) 		1714002000NRG24240620230169317 24/06/2023 gangotri 1714002WL006219 gangotri 00415 SBIN0005497 390 390 Processed 05/07/2023 702928316 gangotri STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-056-001/66
(KUNDATOLA) 		1714002000NRG24240620230169319 24/06/2023 govind 1714002WL006219 govind 00415 SBIN0005497 780 780 Processed 05/07/2023 702928316 govind STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24240620230169321 24/06/2023 ramvatee 1714002WL006219 ramvatee 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 ramvatee STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24240620230169323 24/06/2023 rajbati 1714002WL006219 rajbati 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 rajbati STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24240620230169325 24/06/2023 kamla singh 1714002WL006219 kamla singh 00415 SBIN0005497 1170 1170 Processed 05/07/2023 702928316 kamlasingh STATE BANK OF INDIA(508548)
SubTotal 137376 137376
138 JAISINGHNAGAR MP-14-002-010-001/210
(BARKACHH) 		1714002000NRG24240620230169135 24/06/2023 Belabai 1714002WL006213 Belabai 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702928316 Belabai STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-010-001/303
(BARKACHH) 		1714002000NRG24240620230169137 24/06/2023 Reenu 1714002WL006213 Reenu 00415 SBIN0006075 200 200 Processed 05/07/2023 702928316 Reenu STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002000NRG24240620230169139 24/06/2023 Anil Kumar 1714002WL006213 Anil Kumar 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702928316 AnilKumar STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002000NRG24240620230169140 24/06/2023 Anjali 1714002WL006213 Anjali 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702928316 Anjali STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002000NRG24240620230169142 24/06/2023 Malarani 1714002WL006213 Malarani 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702928316 Malarani STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002000NRG24240620230169146 24/06/2023 Ramesh 1714002WL006213 Ramesh 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702928316 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6200 6200
144 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24240620230169310 24/06/2023 MAYA SINGH 1714002WL006219 MAYA SINGH 00468 UBIN0554839 1152 1152 Processed 05/07/2023 702928316 MAYASINGH UNION BANK OF INDIA(508500)
SubTotal 1152 1152
145 JAISINGHNAGAR MP-14-002-040-001/64
(GOPALPUR) 		1714002000NRG24240620230169259 24/06/2023 dashrath 1714002WL006216 dashrath 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702928316 dashrath STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-054-001/417
(KUBARA) 		1714002000NRG24240620230168377 24/06/2023 SUNITA 1714002WL006190 SUNITA 00666 IDFB0041381 1110 1110 Processed 05/07/2023 702928316 SUNITA IDFC BANK LIMITED(608117)
SubTotal 2310 2310
147 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002000NRG24240620230169184 24/06/2023 DURGESH SINGH PARASTE 1714002WL006215 DURGESH SINGH PARASTE 00688 FINO0001001 1200 1200 Processed 05/07/2023 702928316 DURGESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
148 JAISINGHNAGAR MP-14-002-040-001/109
(GOPALPUR) 		1714002000NRG24240620230169179 24/06/2023 DUWASHIYA SINGH 1714002WL006215 DUWASHIYA SINGH 00688 FINO0001446 1200 1200 Processed 05/07/2023 702928316 DUWASHIYASINGH FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-040-001/149
(GOPALPUR) 		1714002000NRG24240620230169187 24/06/2023 KIRAN 1714002WL006215 KIRAN 00688 FINO0001446 1000 1000 Processed 05/07/2023 702928316 KIRAN FINO PAYMENTS BANK LTD(608001)
150 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002000NRG24240620230169243 24/06/2023 LALLI KOL 1714002WL006215 LALLI KOL 00688 FINO0001446 1320 1320 Processed 05/07/2023 702928316 LALLIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
151 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002000NRG24240620230169168 24/06/2023 Gudiya yadav 1714002WL006214 Gudiya yadav 00697 BKID0MG1517 1428 1428 Processed 05/07/2023 702928316 Gudiyayadav NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-051-001/42
(KATIRA) 		1714002000NRG24240620230169271 24/06/2023 devaki 1714002WL006218 devaki 00697 BKID0MG1517 1105 1105 Processed 05/07/2023 702928316 devaki STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-051-001/96
(KATIRA) 		1714002000NRG24240620230169272 24/06/2023 kalyan 1714002WL006218 kalyan 00697 BKID0MG1517 3094 3094 Processed 05/07/2023 702928316 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 JAISINGHNAGAR MP-14-002-051-001/96
(KATIRA) 		1714002000NRG24240620230169273 24/06/2023 SARITA 1714002WL006218 SARITA 00697 BKID0MG1517 3094 3094 Processed 05/07/2023 702928316 SARITA STATE BANK OF INDIA(508548)
SubTotal 8721 8721
155 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24240620230169277 24/06/2023 Surendra singh 1714002WL006219 Surendra singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002000NRG24240620230169282 24/06/2023 rambai singh 1714002WL006219 rambai singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002000NRG24240620230169287 24/06/2023 rajendra singh 1714002WL006219 rajendra singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002000NRG24240620230169288 24/06/2023 NANBAI 1714002WL006219 NANBAI 00697 BKID0MG1518 768 768 Processed 05/07/2023 702928316 NANBAI FINO PAYMENTS BANK LTD(608001)
159 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24240620230169289 24/06/2023 CHAKRADHARI 1714002WL006219 CHAKRADHARI 00697 BKID0MG1518 1152 1152 Processed 05/07/2023 702928316 CHAKRADHARI NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24240620230169293 24/06/2023 LALBAHADUR 1714002WL006219 LALBAHADUR 00697 BKID0MG1518 1152 1152 Processed 05/07/2023 702928316 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-056-001/256
(KUNDATOLA) 		1714002000NRG24240620230169295 24/06/2023 vansbahadur singh 1714002WL006219 vansbahadur singh 00697 BKID0MG1518 768 768 Processed 05/07/2023 702928316 vansbahadursingh STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24240620230169297 24/06/2023 ayodhya 1714002WL006219 ayodhya 00697 BKID0MG1518 1152 1152 Processed 05/07/2023 702928316 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002000NRG24240620230169299 24/06/2023 anju singh 1714002WL006219 anju singh 00697 BKID0MG1518 1152 1152 Processed 05/07/2023 702928316 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24240620230169302 24/06/2023 BHART 1714002WL006219 BHART 00697 BKID0MG1518 960 960 Processed 05/07/2023 702928316 BHART STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24240620230169304 24/06/2023 Susheela 1714002WL006219 Susheela 00697 BKID0MG1518 576 576 Processed 05/07/2023 702928316 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24240620230169305 24/06/2023 TEJBHAN 1714002WL006219 TEJBHAN 00697 BKID0MG1518 1152 1152 Processed 05/07/2023 702928316 TEJBHAN NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24240620230169314 24/06/2023 Shanti singh 1714002WL006219 Shanti singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24240620230169313 24/06/2023 Vijay singh 1714002WL006219 Vijay singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002000NRG24240620230169315 24/06/2023 NEMAN BATI 1714002WL006219 NEMAN BATI 00697 BKID0MG1518 390 390 Processed 05/07/2023 702928316 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-056-001/65
(KUNDATOLA) 		1714002000NRG24240620230169318 24/06/2023 Raghuvir singh 1714002WL006219 Raghuvir singh 00697 BKID0MG1518 585 585 Processed 05/07/2023 702928316 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-056-001/75
(KUNDATOLA) 		1714002000NRG24240620230169320 24/06/2023 premlal singh 1714002WL006219 premlal singh 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 premlalsingh STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24240620230169322 24/06/2023 shivprasad 1714002WL006219 shivprasad 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24240620230169324 24/06/2023 shivlal 1714002WL006219 shivlal 00697 BKID0MG1518 1170 1170 Processed 05/07/2023 702928316 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19167 19167
174 JAISINGHNAGAR MP-14-002-010-001/285
(BARKACHH) 		1714002000NRG24240620230169136 24/06/2023 budhdu 1714002WL006213 budhdu 00697 BKID0MG1525 200 200 Processed 05/07/2023 702928316 budhdu STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-010-001/334
(BARKACHH) 		1714002000NRG24240620230169138 24/06/2023 mahdal 1714002WL006213 mahdal 00697 BKID0MG1525 200 200 Rejected 05/07/2023 702928316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002000NRG24240620230169141 24/06/2023 ramesh 1714002WL006213 ramesh 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 ramesh NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002000NRG24240620230169145 24/06/2023 munni 1714002WL006213 munni 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 munni STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002000NRG24240620230169144 24/06/2023 shankari 1714002WL006213 shankari 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 shankari STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-010-001/452
(BARKACHH) 		1714002000NRG24240620230169149 24/06/2023 Balram 1714002WL006213 Balram 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 Balram NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-010-001/452
(BARKACHH) 		1714002000NRG24240620230169148 24/06/2023 Brijmohani 1714002WL006213 Brijmohani 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 Brijmohani NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002000NRG24240620230169150 24/06/2023 chandrakali 1714002WL006213 chandrakali 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702928316 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-017-003/104
(BIJAHA) 		1714002000NRG24240620230169154 24/06/2023 FOOLBAI 1714002WL006214 FOOLBAI 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-017-003/135
(BIJAHA) 		1714002000NRG24240620230169155 24/06/2023 ramcharan 1714002WL006214 ramcharan 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-017-003/135
(BIJAHA) 		1714002000NRG24240620230169156 24/06/2023 SHANTI 1714002WL006214 SHANTI 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-017-003/150
(BIJAHA) 		1714002000NRG24240620230169157 24/06/2023 RAJKALI 1714002WL006214 RAJKALI 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-017-003/150
(BIJAHA) 		1714002000NRG24240620230169158 24/06/2023 rajkaran 1714002WL006214 rajkaran 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-017-003/25
(BIJAHA) 		1714002000NRG24240620230169159 24/06/2023 ramtahal 1714002WL006214 ramtahal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 ramtahal NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24240620230169166 24/06/2023 lavkesh singh 1714002WL006214 lavkesh singh 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 lavkeshsingh NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24240620230169165 24/06/2023 RAJKUMARY 1714002WL006214 RAJKUMARY 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 RAJKUMARY STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24240620230169164 24/06/2023 rajmani 1714002WL006214 rajmani 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 rajmani NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-017-003/89
(BIJAHA) 		1714002000NRG24240620230169163 24/06/2023 ramkalee 1714002WL006214 ramkalee 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002000NRG24240620230169167 24/06/2023 ramakant 1714002WL006214 ramakant 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 ramakant NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002000NRG24240620230169170 24/06/2023 rajeshori 1714002WL006214 rajeshori 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 rajeshori NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002000NRG24240620230169169 24/06/2023 ramjas 1714002WL006214 ramjas 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 ramjas NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002000NRG24240620230169171 24/06/2023 bhailal 1714002WL006214 bhailal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 bhailal NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002000NRG24240620230169173 24/06/2023 savitree 1714002WL006214 savitree 00697 BKID0MG1525 1428 1428 Rejected 05/07/2023 702928316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 JAISINGHNAGAR MP-14-002-017-004/61-A
(BIJAHA) 		1714002000NRG24240620230169174 24/06/2023 nandlal kol 1714002WL006214 nandlal kol 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 nandlalkol NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002000NRG24240620230169176 24/06/2023 butaee 1714002WL006214 butaee 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702928316 butaee NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-041-002/99
(HIDWAH) 		1714002000NRG24240620230169265 24/06/2023 kushum 1714002WL006217 kushum 00697 BKID0MG1525 847 847 Processed 05/07/2023 702928316 kushum STATE BANK OF INDIA(508548)
SubTotal 32723 32723
200 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002000NRG24240620230169172 24/06/2023 syamkali 1714002WL006214 syamkali 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702928316 syamkali NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-041-002/99
(HIDWAH) 		1714002000NRG24240620230169264 24/06/2023 ANANDLAL 1714002WL006217 ANANDLAL 00697 BKID0NAMRGB 847 847 Processed 05/07/2023 702928316 ANANDLAL STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-041-004/43
(HIDWAH) 		1714002000NRG24240620230169266 24/06/2023 KUSHAL 1714002WL006217 KUSHAL 00697 BKID0NAMRGB 847 847 Processed 05/07/2023 702928316 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-041-004/43
(HIDWAH) 		1714002000NRG24240620230169267 24/06/2023 KUSHAL 1714002WL006217 KUSHAL 00697 BKID0NAMRGB 363 363 Processed 05/07/2023 702928316 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-041-004/49
(HIDWAH) 		1714002000NRG24240620230169268 24/06/2023 RAJMAN 1714002WL006217 RAJMAN 00697 BKID0NAMRGB 847 847 Processed 05/07/2023 702928316 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24240620230169274 24/06/2023 pannelal sahu 1714002WL006219 pannelal sahu 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702928316 pannelalsahu STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002000NRG24240620230169283 24/06/2023 MUNESHWR 1714002WL006219 MUNESHWR 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702928316 MUNESHWR STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002000NRG24240620230169284 24/06/2023 sumer singh 1714002WL006219 sumer singh 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702928316 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7806 7806
Total 244585 244585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Bank of Baroda BARB0KHADDA KHADDA, MP 2400
2 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Central Bank Of India CBIN0281166 BEOHARI 3600
3 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Central Bank Of India CBIN0282021 AMJHOR 15000
4 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Central Bank Of India CBIN0282146 KHANANDHI 1200
5 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Central Bank Of India CBIN0283036 KANADI KHURD 2210
6 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 State Bank of India SBIN0005497 JAISINGHNAGAR 137376
7 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 State Bank of India SBIN0006075 BEOHARI 6200
8 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Union Bank of India UBIN0554839 KUSMI 1152
9 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2310
10 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Fino Payments Bank Ltd FINO0001446 MP RO 3520
12 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 8721
13 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 19167
14 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 32723
15 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3474
16 JAISINGHNAGAR MP1714002_240623APB_FTO_124325 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4332

Download In Excel