Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130523APB_FTO_40591
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-14-002-010-001/197
(BARKACHH) 		1714002010NRG24130520230027387 13/05/2023 Kamalbhan 1714002010WL001035 Kamalbhan 00045 BARB0KHADDA 600 600 Processed 19/05/2023 775840895 Kamalbhan STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002065NRG24130520230026783 13/05/2023 Ramdayal patel 1714002065WL001015 Ramdayal patel 00045 BARB0KHADDA 1200 1200 Processed 19/05/2023 775840895 Ramdayalpatel BANK OF BARODA(606985)
SubTotal 1800 1800
3 JAISINGHNAGAR MP-14-002-037-002/151
(GHORSA) 		1714002037NRG24130520230026815 13/05/2023 reena 1714002037WL001019 reena 00089 CBIN0281166 1302 1302 Processed 19/05/2023 775840895 reena CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-037-002/154
(GHORSA) 		1714002037NRG24130520230026816 13/05/2023 amit kumar 1714002037WL001019 amit kumar 00089 CBIN0281166 1302 1302 Processed 19/05/2023 775840895 amitkumar STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-037-002/154
(GHORSA) 		1714002037NRG24130520230026817 13/05/2023 kalpana yadav 1714002037WL001019 kalpana yadav 00089 CBIN0281166 1302 1302 Processed 19/05/2023 775840895 kalpanayadav CENTRAL BANK OF INDIA(607115)
SubTotal 3906 3906
6 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24130520230026975 13/05/2023 SHANTI BAIGA 1714002WL001022 SHANTI BAIGA 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24130520230026977 13/05/2023 Gudiya Singh 1714002WL001022 Gudiya Singh 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 GudiyaSingh STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24130520230026980 13/05/2023 kusum 1714002WL001022 kusum 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 kusum STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24130520230026979 13/05/2023 rajbahn 1714002WL001022 rajbahn 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 rajbahn STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24130520230026981 13/05/2023 SURAJBATI 1714002WL001022 SURAJBATI 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 SURAJBATI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24130520230026982 13/05/2023 Geeta Singh Kanwar 1714002WL001022 Geeta Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002000NRG24130520230026983 13/05/2023 Gulabiya baiga 1714002WL001022 Gulabiya baiga 00089 CBIN0282021 1260 1260 Processed 19/05/2023 775840895 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24130520230027123 13/05/2023 bebibai 1714002042WL001027 bebibai 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840895 bebibai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-042-001/142-A
(JAGDA) 		1714002042NRG24130520230027358 13/05/2023 Madhuri 1714002042WL001034 Madhuri 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 Madhuri CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-042-001/142-A
(JAGDA) 		1714002042NRG24130520230027357 13/05/2023 rakesh sahu 1714002042WL001034 rakesh sahu 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 rakeshsahu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24130520230027126 13/05/2023 Satender 1714002042WL001027 Satender 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840895 Satender CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24130520230027360 13/05/2023 lalman 1714002042WL001034 lalman 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 lalman CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24130520230027362 13/05/2023 shivnath 1714002042WL001034 shivnath 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 shivnath CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-042-001/53
(JAGDA) 		1714002042NRG24130520230027153 13/05/2023 pushpraj 1714002042WL001027 pushpraj 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840895 pushpraj CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24130520230027369 13/05/2023 gomti 1714002042WL001034 gomti 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 gomti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24130520230027370 13/05/2023 bharat 1714002042WL001034 bharat 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 bharat CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24130520230027157 13/05/2023 Arvind 1714002042WL001027 Arvind 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840895 Arvind CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-042-001/77-A
(JAGDA) 		1714002042NRG24130520230027373 13/05/2023 DEEPAK 1714002042WL001034 DEEPAK 00089 CBIN0282021 912 912 Processed 19/05/2023 775840895 DEEPAK CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24130520230027158 13/05/2023 barelal 1714002042WL001027 barelal 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840895 barelal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24130520230027379 13/05/2023 SANJAY SINGH 1714002042WL001034 SANJAY SINGH 00089 CBIN0282021 1326 1326 Processed 19/05/2023 775840895 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22530 22530
26 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24120520230026661 13/05/2023 SHITARAM 1714002048WL001011 SHITARAM 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 SHITARAM CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24120520230026667 13/05/2023 RAJKARAN 1714002048WL001011 RAJKARAN 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 RAJKARAN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-048-001/143
(KANADIKALA) 		1714002048NRG24120520230026668 13/05/2023 subhadra 1714002048WL001011 subhadra 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 subhadra CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-048-001/204
(KANADIKALA) 		1714002048NRG24120520230026670 13/05/2023 LALJI 1714002048WL001011 LALJI 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 LALJI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-048-001/204
(KANADIKALA) 		1714002048NRG24120520230026671 13/05/2023 SHYAMBAI 1714002048WL001011 SHYAMBAI 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 SHYAMBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-001/286
(KANADIKALA) 		1714002048NRG24120520230026675 13/05/2023 ashok 1714002048WL001011 ashok 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 ashok CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/294
(KANADIKALA) 		1714002048NRG24120520230026676 13/05/2023 KALAVATI 1714002048WL001011 KALAVATI 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 KALAVATI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24120520230026677 13/05/2023 RAMDAYAL 1714002048WL001011 RAMDAYAL 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 RAMDAYAL CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24120520230026678 13/05/2023 JEETRAM 1714002048WL001011 JEETRAM 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 JEETRAM CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/3
(KANADIKALA) 		1714002048NRG24120520230026679 13/05/2023 baisakhiya baiga 1714002048WL001011 baisakhiya baiga 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 baisakhiyabaiga STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24120520230026682 13/05/2023 suneeta soni 1714002048WL001011 suneeta soni 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 suneetasoni CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24120520230026684 13/05/2023 Bhole yadav 1714002048WL001011 Bhole yadav 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 Bholeyadav CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24120520230026686 13/05/2023 HARIDEEN 1714002048WL001011 HARIDEEN 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 HARIDEEN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24120520230026687 13/05/2023 PARANIYA 1714002048WL001011 PARANIYA 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840895 PARANIYA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24120520230026688 13/05/2023 ramesh 1714002048WL001011 ramesh 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 ramesh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24120520230026689 13/05/2023 sunita yadav 1714002048WL001011 sunita yadav 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 sunitayadav INDUSIND BANK(607189)
42 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24120520230026690 13/05/2023 SUKHILAL 1714002048WL001011 SUKHILAL 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 SUKHILAL CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-001/98
(KANADIKALA) 		1714002048NRG24120520230026692 13/05/2023 RAMNARESH 1714002048WL001011 RAMNARESH 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 RAMNARESH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-002/17
(KANADIKALA) 		1714002048NRG24120520230026696 13/05/2023 MANRAJ 1714002048WL001011 MANRAJ 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 MANRAJ STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24120520230026697 13/05/2023 BALESWAR 1714002048WL001011 BALESWAR 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 BALESWAR STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24120520230026698 13/05/2023 RAMKALYAN 1714002048WL001011 RAMKALYAN 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 RAMKALYAN STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24120520230026700 13/05/2023 Ramdhani singh 1714002048WL001011 Ramdhani singh 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 Ramdhanisingh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24120520230026701 13/05/2023 munni bai 1714002048WL001011 munni bai 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 munnibai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24120520230026703 13/05/2023 HEERASINGH 1714002048WL001011 HEERASINGH 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 HEERASINGH STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24120520230026704 13/05/2023 SHYAMBAI 1714002048WL001011 SHYAMBAI 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 SHYAMBAI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24120520230026705 13/05/2023 PARMILA 1714002048WL001011 PARMILA 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 PARMILA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24120520230026707 13/05/2023 dhaniya singh 1714002048WL001011 dhaniya singh 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 dhaniyasingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24120520230026708 13/05/2023 krishnchandra singh 1714002048WL001011 krishnchandra singh 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 krishnchandrasingh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24120520230026710 13/05/2023 arti singh 1714002048WL001011 arti singh 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 artisingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24120520230026711 13/05/2023 BALADEEN 1714002048WL001011 BALADEEN 00089 CBIN0283036 1200 1200 Processed 19/05/2023 775840895 BALADEEN CENTRAL BANK OF INDIA(607115)
SubTotal 33200 33200
56 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24130520230026976 13/05/2023 nanbai 1714002WL001022 nanbai 00415 SBIN0005497 1260 1260 Processed 19/05/2023 775840895 nanbai STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24130520230026978 13/05/2023 AMRITEEYA 1714002WL001022 AMRITEEYA 00415 SBIN0005497 1260 1260 Processed 19/05/2023 775840895 AMRITEEYA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24130520230027122 13/05/2023 mayaram 1714002042WL001027 mayaram 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 mayaram CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24130520230027124 13/05/2023 MUNNI BAI 1714002042WL001027 MUNNI BAI 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 MUNNIBAI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24130520230027356 13/05/2023 sanju 1714002042WL001034 sanju 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 sanju STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24130520230027355 13/05/2023 vindhwmaan 1714002042WL001034 vindhwmaan 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 vindhwmaan STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-042-001/143-A
(JAGDA) 		1714002042NRG24130520230027127 13/05/2023 Sangeeta 1714002042WL001027 Sangeeta 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 Sangeeta STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027128 13/05/2023 rajbahor 1714002042WL001027 rajbahor 00415 SBIN0005497 800 800 Processed 19/05/2023 775840895 rajbahor STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027132 13/05/2023 rajbahor 1714002042WL001027 rajbahor 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 rajbahor STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027130 13/05/2023 rajbahor 1714002042WL001027 rajbahor 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 rajbahor STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027131 13/05/2023 rajkumari 1714002042WL001027 rajkumari 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 rajkumari STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027133 13/05/2023 rajkumari 1714002042WL001027 rajkumari 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 rajkumari STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24130520230027129 13/05/2023 rajkumari 1714002042WL001027 rajkumari 00415 SBIN0005497 800 800 Processed 19/05/2023 775840895 rajkumari STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24130520230027359 13/05/2023 shivnath 1714002042WL001034 shivnath 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 shivnath STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24130520230027134 13/05/2023 kashiram 1714002042WL001027 kashiram 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 kashiram CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24130520230027135 13/05/2023 seeta bai sahu 1714002042WL001027 seeta bai sahu 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 seetabaisahu STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24130520230027361 13/05/2023 muneera singh 1714002042WL001034 muneera singh 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 muneerasingh STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24130520230027136 13/05/2023 chhakkelal 1714002042WL001027 chhakkelal 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 chhakkelal STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-042-001/16
(JAGDA) 		1714002042NRG24130520230027137 13/05/2023 GOMTI 1714002042WL001027 GOMTI 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 GOMTI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002042NRG24130520230027139 13/05/2023 gudiya 1714002042WL001027 gudiya 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 gudiya STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-042-001/167
(JAGDA) 		1714002042NRG24130520230027138 13/05/2023 LALMAN SAHU 1714002042WL001027 LALMAN SAHU 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 LALMANSAHU STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-042-001/169
(JAGDA) 		1714002042NRG24130520230027363 13/05/2023 Kalawati 1714002042WL001034 Kalawati 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 Kalawati STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24130520230027140 13/05/2023 mualiya 1714002042WL001027 mualiya 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 mualiya STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24130520230027141 13/05/2023 mualiya 1714002042WL001027 mualiya 00415 SBIN0005497 800 800 Processed 19/05/2023 775840895 mualiya STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002042NRG24130520230027142 13/05/2023 mualiya 1714002042WL001027 mualiya 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 mualiya STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24130520230027143 13/05/2023 ranjeet 1714002042WL001027 ranjeet 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 ranjeet CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24130520230027144 13/05/2023 ranjeet 1714002042WL001027 ranjeet 00415 SBIN0005497 800 800 Processed 19/05/2023 775840895 ranjeet CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24130520230027145 13/05/2023 ranjeet 1714002042WL001027 ranjeet 00415 SBIN0005497 200 200 Processed 19/05/2023 775840895 ranjeet CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24130520230027147 13/05/2023 geeta 1714002042WL001027 geeta 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 geeta STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24130520230027146 13/05/2023 suresh 1714002042WL001027 suresh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 suresh STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-042-001/199-A
(JAGDA) 		1714002042NRG24130520230027364 13/05/2023 Brahmprkash 1714002042WL001034 Brahmprkash 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 Brahmprkash STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24130520230027148 13/05/2023 SUNITA 1714002042WL001027 SUNITA 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 SUNITA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002042NRG24130520230027365 13/05/2023 MOHAN SINGH 1714002042WL001034 MOHAN SINGH 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 MOHANSINGH STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-042-001/22
(JAGDA) 		1714002042NRG24130520230027149 13/05/2023 REKHA SINGH 1714002042WL001027 REKHA SINGH 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 REKHASINGH STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24130520230027151 13/05/2023 koilal 1714002042WL001027 koilal 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 koilal STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24130520230027152 13/05/2023 RAJKALI 1714002042WL001027 RAJKALI 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 RAJKALI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24130520230027367 13/05/2023 KAOSHILYA BAI SINGH 1714002042WL001034 KAOSHILYA BAI SINGH 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24130520230027155 13/05/2023 Santosh 1714002042WL001027 Santosh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 Santosh STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24130520230027368 13/05/2023 rmakant 1714002042WL001034 rmakant 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 rmakant STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24130520230027156 13/05/2023 nanbai 1714002042WL001027 nanbai 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 nanbai STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24130520230027371 13/05/2023 pappu 1714002042WL001034 pappu 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 pappu CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-042-001/77
(JAGDA) 		1714002042NRG24130520230027372 13/05/2023 radha 1714002042WL001034 radha 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 radha STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24130520230027159 13/05/2023 rupa 1714002042WL001027 rupa 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 rupa STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24130520230027161 13/05/2023 Amritlal 1714002042WL001027 Amritlal 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 Amritlal STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24130520230027160 13/05/2023 CHOTI BAI Y ADAV 1714002042WL001027 CHOTI BAI Y ADAV 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 CHOTIBAIYADAV STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-042-001/86-A
(JAGDA) 		1714002042NRG24130520230027374 13/05/2023 anil yadav 1714002042WL001034 anil yadav 00415 SBIN0005497 912 912 Processed 19/05/2023 775840895 anilyadav STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-042-001/9
(JAGDA) 		1714002042NRG24130520230027162 13/05/2023 shuseela 1714002042WL001027 shuseela 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 shuseela STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24130520230027375 13/05/2023 rajaram 1714002042WL001034 rajaram 00415 SBIN0005497 1326 1326 Processed 19/05/2023 775840895 rajaram STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24130520230027376 13/05/2023 manraj singh 1714002042WL001034 manraj singh 00415 SBIN0005497 1326 1326 Processed 19/05/2023 775840895 manrajsingh IDFC BANK LIMITED(608117)
105 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG24130520230027377 13/05/2023 radha singh 1714002042WL001034 radha singh 00415 SBIN0005497 1326 1326 Processed 19/05/2023 775840895 radhasingh STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-042-002/40
(JAGDA) 		1714002042NRG24130520230027378 13/05/2023 ramdeen 1714002042WL001034 ramdeen 00415 SBIN0005497 1326 1326 Processed 19/05/2023 775840895 ramdeen STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24130520230027381 13/05/2023 Shanti 1714002042WL001034 Shanti 00415 SBIN0005497 1547 1547 Processed 19/05/2023 775840895 Shanti STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG24130520230027380 13/05/2023 SHIVCHARAN SINGH 1714002042WL001034 SHIVCHARAN SINGH 00415 SBIN0005497 1326 1326 Processed 19/05/2023 775840895 SHIVCHARANSINGH BANK OF BARODA(606985)
109 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24120520230026660 13/05/2023 savita singh 1714002048WL001011 savita singh 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 savitasingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24120520230026659 13/05/2023 Siyasharan 1714002048WL001011 Siyasharan 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 Siyasharan STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24120520230026662 13/05/2023 LALITA YADAV 1714002048WL001011 LALITA YADAV 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 LALITAYADAV STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24120520230026663 13/05/2023 Suneel kumar yadav 1714002048WL001011 Suneel kumar yadav 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 Suneelkumaryadav STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24120520230026665 13/05/2023 babulal yadav 1714002048WL001011 babulal yadav 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 babulalyadav CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-048-001/138-A
(KANADIKALA) 		1714002048NRG24120520230026666 13/05/2023 suneeta yadav 1714002048WL001011 suneeta yadav 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 suneetayadav STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24120520230026669 13/05/2023 amit soni 1714002048WL001011 amit soni 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 amitsoni STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24120520230026672 13/05/2023 gajendra yadav 1714002048WL001011 gajendra yadav 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 gajendrayadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG24120520230026674 13/05/2023 ganesh singh 1714002048WL001011 ganesh singh 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 ganeshsingh STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-048-001/306-A
(KANADIKALA) 		1714002048NRG24120520230026680 13/05/2023 vijay yadav 1714002048WL001011 vijay yadav 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 vijayyadav CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24120520230026683 13/05/2023 Santosh 1714002048WL001011 Santosh 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840895 Santosh STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24120520230026691 13/05/2023 Rani Sahu 1714002048WL001011 Rani Sahu 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 RaniSahu STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-048-001/98
(KANADIKALA) 		1714002048NRG24120520230026693 13/05/2023 rani 1714002048WL001011 rani 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 rani STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002048NRG24120520230026694 13/05/2023 RAMNARESH 1714002048WL001011 RAMNARESH 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 RAMNARESH STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-048-002/26
(KANADIKALA) 		1714002048NRG24120520230026699 13/05/2023 ramkhelvan 1714002048WL001011 ramkhelvan 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 ramkhelvan STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24120520230026706 13/05/2023 jayveer singh 1714002048WL001011 jayveer singh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 jayveersingh STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24120520230026709 13/05/2023 rajesh singh 1714002048WL001011 rajesh singh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 rajeshsingh STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-072-001/101
(PIPARI) 		1714002072NRG24120520230026712 13/05/2023 maiki 1714002072WL001012 maiki 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 maiki STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002072NRG24120520230026713 13/05/2023 Budhsen 1714002072WL001012 Budhsen 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 Budhsen STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-072-001/165
(PIPARI) 		1714002072NRG24120520230026723 13/05/2023 MEERABAI 1714002072WL001012 MEERABAI 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 MEERABAI STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-072-001/172
(PIPARI) 		1714002072NRG24120520230026724 13/05/2023 rajaram 1714002072WL001012 rajaram 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 rajaram STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24120520230026725 13/05/2023 phulbai 1714002072WL001012 phulbai 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 phulbai STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-072-001/60
(PIPARI) 		1714002072NRG24120520230026730 13/05/2023 RAMSUNDAR 1714002072WL001012 RAMSUNDAR 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840895 RAMSUNDAR STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-081-001/297
(TAGAWAR) 		1714002081NRG24130520230027405 13/05/2023 RAJESH 1714002081WL001037 RAJESH 00415 SBIN0005497 1470 1470 Processed 19/05/2023 775840895 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78111 78111
133 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002010NRG24130520230027386 13/05/2023 foolbai 1714002010WL001035 foolbai 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 foolbai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-010-001/245
(BARKACHH) 		1714002010NRG24130520230027389 13/05/2023 Bhaiyalal 1714002010WL001035 Bhaiyalal 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 Bhaiyalal BANK OF BARODA(606985)
135 JAISINGHNAGAR MP-14-002-010-001/245
(BARKACHH) 		1714002010NRG24130520230027390 13/05/2023 Leelabai 1714002010WL001035 Leelabai 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 Leelabai STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24130520230027391 13/05/2023 bandhu 1714002010WL001035 bandhu 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 bandhu STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24130520230027393 13/05/2023 Heeralal 1714002010WL001035 Heeralal 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 Heeralal STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-010-001/344
(BARKACHH) 		1714002010NRG24130520230027394 13/05/2023 Suddha kol 1714002010WL001035 Suddha kol 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 Suddhakol STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-010-001/365
(BARKACHH) 		1714002010NRG24130520230027395 13/05/2023 Ghotari Pal 1714002010WL001035 Ghotari Pal 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 GhotariPal STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24130520230027396 13/05/2023 harishchandra 1714002010WL001035 harishchandra 00415 SBIN0006075 600 600 Processed 19/05/2023 775840895 harishchandra STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-037-002/104
(GHORSA) 		1714002037NRG24130520230026807 13/05/2023 lalita yadav 1714002037WL001019 lalita yadav 00415 SBIN0006075 1302 1302 Processed 19/05/2023 775840895 lalitayadav STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-037-002/138
(GHORSA) 		1714002037NRG24130520230026812 13/05/2023 krishnabihari 1714002037WL001019 krishnabihari 00415 SBIN0006075 1302 1302 Processed 19/05/2023 775840895 krishnabihari STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24130520230026813 13/05/2023 meerabai 1714002037WL001019 meerabai 00415 SBIN0006075 1302 1302 Processed 19/05/2023 775840895 meerabai STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-037-002/149
(GHORSA) 		1714002037NRG24130520230026814 13/05/2023 Puspendra 1714002037WL001019 Puspendra 00415 SBIN0006075 1302 1302 Processed 19/05/2023 775840895 Puspendra STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24130520230026820 13/05/2023 meera bai 1714002037WL001019 meera bai 00415 SBIN0006075 1302 1302 Processed 19/05/2023 775840895 meerabai STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-037-002/87-A
(GHORSA) 		1714002037NRG24130520230026821 13/05/2023 Puspendra yadav 1714002037WL001019 Puspendra yadav 00415 SBIN0006075 1302 1302 Rejected 19/05/2023 775840895 Account closed
147 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24130520230027150 13/05/2023 HIRAN RATHOUR 1714002042WL001027 HIRAN RATHOUR 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 HIRANRATHOUR STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-065-001/139
(NAGNAUDI) 		1714002065NRG24130520230026774 13/05/2023 munnibai 1714002065WL001015 munnibai 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 munnibai STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002065NRG24130520230026775 13/05/2023 bharat patel 1714002065WL001015 bharat patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 bharatpatel STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-065-001/157
(NAGNAUDI) 		1714002065NRG24130520230026777 13/05/2023 rajendra 1714002065WL001015 rajendra 00415 SBIN0006075 1400 1400 Processed 19/05/2023 775840895 rajendra STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-065-001/240
(NAGNAUDI) 		1714002065NRG24130520230026778 13/05/2023 ROHNI 1714002065WL001015 ROHNI 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 ROHNI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-065-001/250
(NAGNAUDI) 		1714002065NRG24130520230026779 13/05/2023 ramdarash patel 1714002065WL001015 ramdarash patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 ramdarashpatel STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24130520230026780 13/05/2023 damodar 1714002065WL001015 damodar 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 damodar STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-065-001/291
(NAGNAUDI) 		1714002065NRG24130520230026781 13/05/2023 Lavkesh Parasad patel 1714002065WL001015 Lavkesh Parasad patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 LavkeshParasadpatel STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24130520230026782 13/05/2023 KIRAN 1714002065WL001015 KIRAN 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 KIRAN STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002065NRG24130520230026784 13/05/2023 Pankaj patel 1714002065WL001015 Pankaj patel 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 Pankajpatel STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-065-001/421
(NAGNAUDI) 		1714002065NRG24130520230026785 13/05/2023 gulab 1714002065WL001015 gulab 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 gulab NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002072NRG24120520230026718 13/05/2023 Monoo Yadav 1714002072WL001012 Monoo Yadav 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775840895 MonooYadav STATE BANK OF INDIA(508548)
SubTotal 27212 27212
159 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002072NRG24120520230026714 13/05/2023 amritlal 1714002072WL001012 amritlal 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 amritlal STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002072NRG24120520230026715 13/05/2023 phulmatia 1714002072WL001012 phulmatia 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 phulmatia NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-072-001/125
(PIPARI) 		1714002072NRG24120520230026716 13/05/2023 GOVIND 1714002072WL001012 GOVIND 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 GOVIND STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-072-001/136
(PIPARI) 		1714002072NRG24120520230026717 13/05/2023 sundi 1714002072WL001012 sundi 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 sundi NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002072NRG24120520230026720 13/05/2023 INDRABATI 1714002072WL001012 INDRABATI 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 INDRABATI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002072NRG24120520230026719 13/05/2023 RAMESH 1714002072WL001012 RAMESH 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 RAMESH STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-072-001/16
(PIPARI) 		1714002072NRG24120520230026721 13/05/2023 MUNNIBAI 1714002072WL001012 MUNNIBAI 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 MUNNIBAI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-072-001/162
(PIPARI) 		1714002072NRG24120520230026722 13/05/2023 sukhmanti 1714002072WL001012 sukhmanti 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002072NRG24120520230026727 13/05/2023 BRIJENDRA 1714002072WL001012 BRIJENDRA 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 BRIJENDRA STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002072NRG24120520230026728 13/05/2023 ramkaran 1714002072WL001012 ramkaran 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002072NRG24120520230026729 13/05/2023 CHOTELAL 1714002072WL001012 CHOTELAL 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 CHOTELAL STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-072-001/94
(PIPARI) 		1714002072NRG24120520230026731 13/05/2023 NANBAI 1714002072WL001012 NANBAI 00697 BKID0MG1518 1200 1200 Processed 19/05/2023 775840895 NANBAI STATE BANK OF INDIA(508548)
SubTotal 14400 14400
171 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24130520230027382 13/05/2023 ramprevesh 1714002010WL001035 ramprevesh 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840895 ramprevesh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24130520230027383 13/05/2023 jagnnath 1714002010WL001035 jagnnath 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840895 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24130520230027384 13/05/2023 rambai 1714002010WL001035 rambai 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840895 rambai NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24130520230027385 13/05/2023 babbu 1714002010WL001035 babbu 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840895 babbu NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-037-002/105
(GHORSA) 		1714002037NRG24130520230026808 13/05/2023 jayprakash 1714002037WL001019 jayprakash 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002037NRG24130520230026810 13/05/2023 ramkran 1714002037WL001019 ramkran 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 ramkran NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-037-002/12
(GHORSA) 		1714002037NRG24130520230026811 13/05/2023 kashi 1714002037WL001019 kashi 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 kashi NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-037-002/37
(GHORSA) 		1714002037NRG24130520230026819 13/05/2023 SAVITRI 1714002037WL001019 SAVITRI 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 SAVITRI CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-037-002/37
(GHORSA) 		1714002037NRG24130520230026818 13/05/2023 VISANI 1714002037WL001019 VISANI 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 VISANI NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-037-002/90
(GHORSA) 		1714002037NRG24130520230026822 13/05/2023 santosh 1714002037WL001019 santosh 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24130520230026823 13/05/2023 rajneesh gond 1714002037WL001019 rajneesh gond 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 rajneeshgond NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24130520230026824 13/05/2023 sampat singh 1714002037WL001019 sampat singh 00697 BKID0MG1525 1302 1302 Rejected 19/05/2023 775840895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24130520230026825 13/05/2023 premvati 1714002037WL001019 premvati 00697 BKID0MG1525 1302 1302 Processed 19/05/2023 775840895 premvati STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-065-001/157
(NAGNAUDI) 		1714002065NRG24130520230026776 13/05/2023 LAKCHMAN 1714002065WL001015 LAKCHMAN 00697 BKID0MG1525 1400 1400 Processed 19/05/2023 775840895 LAKCHMAN NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-081-001/154
(TAGAWAR) 		1714002081NRG24130520230027402 13/05/2023 bimla 1714002081WL001037 bimla 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 bimla NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-081-001/154
(TAGAWAR) 		1714002081NRG24130520230027401 13/05/2023 VISHVNATH 1714002081WL001037 VISHVNATH 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24130520230027403 13/05/2023 ramgiyaban 1714002081WL001037 ramgiyaban 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 ramgiyaban NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-081-001/236
(TAGAWAR) 		1714002081NRG24130520230027404 13/05/2023 RAMBHAJAN 1714002081WL001037 RAMBHAJAN 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-081-001/303
(TAGAWAR) 		1714002081NRG24130520230027406 13/05/2023 Terasiya 1714002081WL001037 Terasiya 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002081NRG24130520230027407 13/05/2023 kamlesh 1714002081WL001037 kamlesh 00697 BKID0MG1525 1470 1470 Processed 19/05/2023 775840895 kamlesh STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-081-001/351
(TAGAWAR) 		1714002081NRG24130520230027408 13/05/2023 Devjaniya 1714002081WL001037 Devjaniya 00697 BKID0MG1525 1428 1428 Processed 19/05/2023 775840895 Devjaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25556 25556
192 JAISINGHNAGAR MP-14-002-037-002/102
(GHORSA) 		1714002037NRG24130520230026806 13/05/2023 ASHOK KUMAR YADAV 1714002037WL001019 ASHOK KUMAR YADAV 00697 BKID0NAMRGB 1302 1302 Processed 19/05/2023 775840895 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24130520230026809 13/05/2023 ashok gond 1714002037WL001019 ashok gond 00697 BKID0NAMRGB 1302 1302 Processed 19/05/2023 775840895 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24120520230026726 13/05/2023 RAMLAL 1714002072WL001012 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775840895 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 3804 3804
Total 210519 210519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Bank of Baroda BARB0KHADDA KHADDA, MP 1800
2 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Central Bank Of India CBIN0281166 BEOHARI 3906
3 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Central Bank Of India CBIN0282021 AMJHOR 22530
4 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Central Bank Of India CBIN0283036 KANADI KHURD 33200
5 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 State Bank of India SBIN0005497 JAISINGHNAGAR 78111
6 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 State Bank of India SBIN0006075 BEOHARI 27212
7 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 14400
8 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25556
9 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
10 JAISINGHNAGAR MP1714002_130523APB_FTO_40591 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2604

Download In Excel