Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_231023APB_FTO_329572
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-14-002-005-002/146-D
(BALODI WEST.) 		1714002005NRG24221020230344206 23/10/2023 KAVITA 1714002005WL018213 KAVITA 00045 BARB0KHADDA 1105 1105 Processed 09/11/2023 291234349 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24231020230346009 23/10/2023 MUNNI BAI 1714002016WL018277 MUNNI BAI 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 MUNNIBAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002016NRG24231020230346010 23/10/2023 mansingh 1714002016WL018277 mansingh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 mansingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002016NRG24231020230346011 23/10/2023 lalbahadur 1714002016WL018277 lalbahadur 00089 CBIN0282021 200 200 Processed 09/11/2023 291234349 lalbahadur CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002016NRG24231020230346012 23/10/2023 kundansingh 1714002016WL018277 kundansingh 00089 CBIN0282021 800 800 Processed 09/11/2023 291234349 kundansingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24231020230346013 23/10/2023 nandlal 1714002016WL018277 nandlal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 nandlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24231020230346014 23/10/2023 RAMDASH 1714002016WL018277 RAMDASH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 RAMDASH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24231020230346015 23/10/2023 bhagwandas 1714002016WL018277 bhagwandas 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 bhagwandas CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24231020230346016 23/10/2023 ramgareeb 1714002016WL018277 ramgareeb 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 ramgareeb CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24231020230346017 23/10/2023 RAMSINGH 1714002016WL018277 RAMSINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24231020230346018 23/10/2023 RAJU SINGH 1714002016WL018277 RAJU SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 RAJUSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24231020230346019 23/10/2023 ramprasad 1714002016WL018277 ramprasad 00089 CBIN0282021 1000 1000 Processed 09/11/2023 291234349 ramprasad CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002016NRG24231020230346020 23/10/2023 sushila 1714002016WL018277 sushila 00089 CBIN0282021 200 200 Processed 09/11/2023 291234349 sushila CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24231020230344407 23/10/2023 balram ahirwar 1714002WL018222 balram ahirwar 00089 CBIN0282021 950 950 Processed 09/11/2023 291234349 balramahirwar FINO PAYMENTS BANK LTD(608001)
15 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24231020230344428 23/10/2023 gulbiya 1714002WL018222 gulbiya 00089 CBIN0282021 1140 1140 Processed 09/11/2023 291234349 gulbiya CENTRAL BANK OF INDIA(607115)
SubTotal 12290 12290
16 JAISINGHNAGAR MP-14-002-027-001/146-A
(DARAIN) 		1714002000NRG24231020230344397 23/10/2023 KAUSAL 1714002WL018222 KAUSAL 00089 CBIN0282690 570 570 Processed 09/11/2023 291234349 KAUSAL CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24231020230344398 23/10/2023 bulli 1714002WL018222 bulli 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 bulli CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002000NRG24231020230344399 23/10/2023 parasnath 1714002WL018222 parasnath 00089 CBIN0282690 380 380 Processed 09/11/2023 291234349 parasnath CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24231020230344400 23/10/2023 bitti 1714002WL018222 bitti 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 bitti CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24231020230344401 23/10/2023 geeta 1714002WL018222 geeta 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 geeta CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24231020230344402 23/10/2023 Surendra raidas 1714002WL018222 Surendra raidas 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 Surendraraidas STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24231020230344404 23/10/2023 lalli 1714002WL018222 lalli 00089 CBIN0282690 380 380 Processed 09/11/2023 291234349 lalli CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-002/16-A
(DARAIN) 		1714002000NRG24231020230344405 23/10/2023 svarti 1714002WL018222 svarti 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 svarti STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24231020230344406 23/10/2023 gediya 1714002WL018222 gediya 00089 CBIN0282690 570 570 Processed 09/11/2023 291234349 gediya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24231020230344408 23/10/2023 sabita 1714002WL018222 sabita 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 sabita CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002000NRG24231020230344409 23/10/2023 dharmendra 1714002WL018222 dharmendra 00089 CBIN0282690 380 380 Processed 09/11/2023 291234349 dharmendra CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24231020230344410 23/10/2023 vimla bai 1714002WL018222 vimla bai 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 vimlabai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-002/25-B
(DARAIN) 		1714002000NRG24231020230344411 23/10/2023 mannulal 1714002WL018222 mannulal 00089 CBIN0282690 760 760 Processed 09/11/2023 291234349 mannulal CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002000NRG24231020230344412 23/10/2023 puranlal 1714002WL018222 puranlal 00089 CBIN0282690 570 570 Processed 09/11/2023 291234349 puranlal CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24231020230344413 23/10/2023 ramnaresh 1714002WL018222 ramnaresh 00089 CBIN0282690 380 380 Processed 09/11/2023 291234349 ramnaresh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24231020230344414 23/10/2023 suresh 1714002WL018222 suresh 00089 CBIN0282690 190 190 Processed 09/11/2023 291234349 suresh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24231020230344416 23/10/2023 gudiya 1714002WL018222 gudiya 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 gudiya CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24231020230344415 23/10/2023 munneebai 1714002WL018222 munneebai 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 munneebai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002000NRG24231020230344417 23/10/2023 nembati 1714002WL018222 nembati 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 nembati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24231020230344419 23/10/2023 parvati 1714002WL018222 parvati 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24231020230344418 23/10/2023 phukki 1714002WL018222 phukki 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 phukki CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24231020230344420 23/10/2023 KODULAL 1714002WL018222 KODULAL 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 KODULAL CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002000NRG24231020230344421 23/10/2023 kamlesh 1714002WL018222 kamlesh 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 kamlesh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24231020230344422 23/10/2023 lolki 1714002WL018222 lolki 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 lolki CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002000NRG24231020230344423 23/10/2023 babua 1714002WL018222 babua 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 babua CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24231020230344424 23/10/2023 munni 1714002WL018222 munni 00089 CBIN0282690 760 760 Processed 09/11/2023 291234349 munni CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002000NRG24231020230344425 23/10/2023 Susheela singh 1714002WL018222 Susheela singh 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 Susheelasingh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24231020230344426 23/10/2023 amritlal 1714002WL018222 amritlal 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 amritlal CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24231020230344427 23/10/2023 taravati 1714002WL018222 taravati 00089 CBIN0282690 570 570 Processed 09/11/2023 291234349 taravati CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24231020230344429 23/10/2023 tersi 1714002WL018222 tersi 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 tersi CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24231020230344430 23/10/2023 syambai 1714002WL018222 syambai 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 syambai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24231020230344431 23/10/2023 parmila 1714002WL018222 parmila 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 parmila CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24231020230344432 23/10/2023 Diwakar 1714002WL018222 Diwakar 00089 CBIN0282690 1330 1330 Processed 09/11/2023 291234349 Diwakar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24231020230344433 23/10/2023 kundan raidash 1714002WL018222 kundan raidash 00089 CBIN0282690 1330 1330 Processed 09/11/2023 291234349 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002000NRG24231020230344434 23/10/2023 NANBAI 1714002WL018222 NANBAI 00089 CBIN0282690 950 950 Processed 09/11/2023 291234349 NANBAI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24231020230344435 23/10/2023 manoj singh 1714002WL018222 manoj singh 00089 CBIN0282690 380 380 Processed 09/11/2023 291234349 manojsingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002000NRG24231020230344436 23/10/2023 SHUVKUMAR 1714002WL018222 SHUVKUMAR 00089 CBIN0282690 760 760 Processed 09/11/2023 291234349 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002000NRG24231020230344437 23/10/2023 suneeta 1714002WL018222 suneeta 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 suneeta CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24231020230344438 23/10/2023 gudiya 1714002WL018222 gudiya 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 gudiya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24231020230344439 23/10/2023 gudhiya 1714002WL018222 gudhiya 00089 CBIN0282690 1140 1140 Processed 09/11/2023 291234349 gudhiya CENTRAL BANK OF INDIA(607115)
SubTotal 36670 36670
56 JAISINGHNAGAR MP-14-002-049-001/180
(KANADIKHURD) 		1714002049NRG24231020230344725 23/10/2023 MUNNA 1714002049WL018235 MUNNA 00089 CBIN0283036 452 452 Processed 09/11/2023 291234349 MUNNA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-049-001/180
(KANADIKHURD) 		1714002049NRG24231020230344726 23/10/2023 savitri 1714002049WL018235 savitri 00089 CBIN0283036 452 452 Processed 09/11/2023 291234349 savitri CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24231020230344727 23/10/2023 BALRAJ 1714002049WL018235 BALRAJ 00089 CBIN0283036 408 408 Processed 09/11/2023 291234349 BALRAJ CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24231020230344728 23/10/2023 BUTI BAI 1714002049WL018235 BUTI BAI 00089 CBIN0283036 452 452 Processed 09/11/2023 291234349 BUTIBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24231020230344717 23/10/2023 RAMLAL 1714002049WL018234 RAMLAL 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 RAMLAL CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-049-001/311
(KANADIKHURD) 		1714002049NRG24231020230344718 23/10/2023 RAMVATI 1714002049WL018234 RAMVATI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 RAMVATI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-049-001/311-B
(KANADIKHURD) 		1714002049NRG24231020230344719 23/10/2023 HARISH 1714002049WL018234 HARISH 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 HARISH CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-049-001/311-B
(KANADIKHURD) 		1714002049NRG24231020230344720 23/10/2023 SUMITRA 1714002049WL018234 SUMITRA 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 SUMITRA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24231020230344722 23/10/2023 sushila 1714002049WL018234 sushila 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 sushila CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24231020230344724 23/10/2023 KUNTIBAI 1714002049WL018234 KUNTIBAI 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 KUNTIBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-049-001/343
(KANADIKHURD) 		1714002049NRG24231020230344723 23/10/2023 RAMPRASAD 1714002049WL018234 RAMPRASAD 00089 CBIN0283036 1357 1357 Processed 09/11/2023 291234349 RAMPRASAD CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-053-001/100
(KOTHIGARH) 		1714002053NRG24231020230346049 23/10/2023 munni bai 1714002053WL018279 munni bai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 munnibai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002053NRG24231020230346050 23/10/2023 rampiyaree 1714002053WL018279 rampiyaree 00089 CBIN0283036 1000 1000 Processed 09/11/2023 291234349 rampiyaree STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24231020230346051 23/10/2023 GUDDU BAI 1714002053WL018279 GUDDU BAI 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 GUDDUBAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24231020230346052 23/10/2023 BAHORI BAIGA 1714002053WL018279 BAHORI BAIGA 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 BAHORIBAIGA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24231020230346053 23/10/2023 ganbati 1714002053WL018279 ganbati 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 ganbati NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24231020230346054 23/10/2023 munntibai 1714002053WL018279 munntibai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 munntibai CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-053-001/140
(KOTHIGARH) 		1714002053NRG24231020230346056 23/10/2023 gorai 1714002053WL018279 gorai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 gorai STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-053-001/143-A
(KOTHIGARH) 		1714002053NRG24231020230346057 23/10/2023 geeta baiga 1714002053WL018279 geeta baiga 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291234349 geetabaiga CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-053-001/144
(KOTHIGARH) 		1714002053NRG24231020230346058 23/10/2023 manezer 1714002053WL018279 manezer 00089 CBIN0283036 400 400 Processed 09/11/2023 291234349 manezer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24231020230346060 23/10/2023 sunita 1714002053WL018279 sunita 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 sunita CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24231020230346061 23/10/2023 padsi bai bhurtiya 1714002053WL018279 padsi bai bhurtiya 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 padsibaibhurtiya CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-053-001/163-A
(KOTHIGARH) 		1714002053NRG24231020230346062 23/10/2023 GEETATBAI BAIGA 1714002053WL018279 GEETATBAI BAIGA 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291234349 GEETATBAIBAIGA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24231020230346063 23/10/2023 anita bai bhurtiya 1714002053WL018279 anita bai bhurtiya 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291234349 anitabaibhurtiya STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24231020230346064 23/10/2023 dhanikumar bhurtiya 1714002053WL018279 dhanikumar bhurtiya 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24231020230346065 23/10/2023 RAMKISHOR 1714002053WL018279 RAMKISHOR 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 RAMKISHOR CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-053-001/181
(KOTHIGARH) 		1714002053NRG24231020230346066 23/10/2023 satiya 1714002053WL018279 satiya 00089 CBIN0283036 1000 1000 Processed 09/11/2023 291234349 satiya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24231020230346069 23/10/2023 geeta bhurtiya 1714002053WL018279 geeta bhurtiya 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-053-001/29
(KOTHIGARH) 		1714002053NRG24231020230346071 23/10/2023 shuneeta 1714002053WL018279 shuneeta 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 shuneeta CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24231020230346072 23/10/2023 buili 1714002053WL018279 buili 00089 CBIN0283036 1000 1000 Processed 09/11/2023 291234349 buili CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24231020230346073 23/10/2023 raju 1714002053WL018279 raju 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 raju STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24231020230346075 23/10/2023 ballu prasad baiga 1714002053WL018279 ballu prasad baiga 00089 CBIN0283036 800 800 Processed 09/11/2023 291234349 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-053-001/62-C
(KOTHIGARH) 		1714002053NRG24231020230346077 23/10/2023 samaylal baiga 1714002053WL018279 samaylal baiga 00089 CBIN0283036 400 400 Processed 09/11/2023 291234349 samaylalbaiga STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24231020230346078 23/10/2023 samnuo 1714002053WL018279 samnuo 00089 CBIN0283036 600 600 Processed 09/11/2023 291234349 samnuo CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24231020230346079 23/10/2023 balram 1714002053WL018279 balram 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 balram STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24231020230346081 23/10/2023 rambai 1714002053WL018279 rambai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 rambai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24231020230346080 23/10/2023 shyasundar 1714002053WL018279 shyasundar 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 shyasundar CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-053-001/7
(KOTHIGARH) 		1714002053NRG24231020230346082 23/10/2023 kalli 1714002053WL018279 kalli 00089 CBIN0283036 400 400 Processed 09/11/2023 291234349 kalli CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24231020230346084 23/10/2023 foolbai 1714002053WL018279 foolbai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 foolbai CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24231020230346083 23/10/2023 munna 1714002053WL018279 munna 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 munna STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24231020230346085 23/10/2023 Tejbhan 1714002053WL018279 Tejbhan 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 Tejbhan STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-053-001/71
(KOTHIGARH) 		1714002053NRG24231020230346086 23/10/2023 shakuntla 1714002053WL018279 shakuntla 00089 CBIN0283036 600 600 Processed 09/11/2023 291234349 shakuntla CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-053-001/74
(KOTHIGARH) 		1714002053NRG24231020230346087 23/10/2023 HEMRAJ 1714002053WL018279 HEMRAJ 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 HEMRAJ CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24231020230346089 23/10/2023 charku 1714002053WL018279 charku 00089 CBIN0283036 1000 1000 Processed 09/11/2023 291234349 charku STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-053-001/99
(KOTHIGARH) 		1714002053NRG24231020230346091 23/10/2023 manmohan 1714002053WL018279 manmohan 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 manmohan NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24231020230346093 23/10/2023 rajkumari singh 1714002053WL018279 rajkumari singh 00089 CBIN0283036 1000 1000 Processed 09/11/2023 291234349 rajkumarisingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-053-002/17
(KOTHIGARH) 		1714002053NRG24231020230346094 23/10/2023 munna 1714002053WL018279 munna 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 munna STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-053-002/21
(KOTHIGARH) 		1714002053NRG24231020230346095 23/10/2023 chndrvti 1714002053WL018279 chndrvti 00089 CBIN0283036 200 200 Processed 09/11/2023 291234349 chndrvti CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-053-002/31
(KOTHIGARH) 		1714002053NRG24231020230346096 23/10/2023 hemraj 1714002053WL018279 hemraj 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234349 hemraj STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24231020230344547 23/10/2023 shivendra 1714002060WL018228 shivendra 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291234349 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 JAISINGHNAGAR MP-14-002-060-001/161
(MASIRA) 		1714002060NRG24231020230344548 23/10/2023 satyanarayan 1714002060WL018228 satyanarayan 00089 CBIN0283036 1200 1200 Processed 09/11/2023 291234349 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 57863 57863
107 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24231020230344549 23/10/2023 ravendra 1714002060WL018228 ravendra 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291234349 ravendra CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
108 JAISINGHNAGAR MP-14-002-005-001/14
(BALODI WEST.) 		1714002005NRG24221020230344203 23/10/2023 BHAI LAL 1714002005WL018213 BHAI LAL 00415 SBIN0005497 1105 1105 Processed 09/11/2023 291234349 BHAILAL STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24231020230346825 23/10/2023 SURESH BAIGA 1714002014WL018292 SURESH BAIGA 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291234349 SURESHBAIGA STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24231020230346826 23/10/2023 bhola panika 1714002014WL018292 bhola panika 00415 SBIN0005497 220 220 Processed 09/11/2023 291234349 bholapanika STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24231020230346827 23/10/2023 anad kumar 1714002014WL018292 anad kumar 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291234349 anadkumar STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-014-004/73
(BATAUDI) 		1714002014NRG24231020230346828 23/10/2023 GAUTIYA 1714002014WL018292 GAUTIYA 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291234349 GAUTIYA STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24221020230344299 23/10/2023 SAVITA YADAV 1714002017WL018220 SAVITA YADAV 00415 SBIN0005497 70 70 Processed 09/11/2023 291234349 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24221020230344180 23/10/2023 RAMBAI 1714002WL018209 RAMBAI 00415 SBIN0005497 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG24221020230344181 23/10/2023 SANTOSH NAMDEV 1714002WL018209 SANTOSH NAMDEV 00415 SBIN0005497 1105 1105 Processed 09/11/2023 291234349 SANTOSHNAMDEV STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24221020230344182 23/10/2023 RAJKARAN 1714002WL018209 RAJKARAN 00415 SBIN0005497 1105 1105 Processed 09/11/2023 291234349 RAJKARAN STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24221020230344183 23/10/2023 MUNNI 1714002WL018209 MUNNI 00415 SBIN0005497 884 884 Processed 09/11/2023 291234349 MUNNI STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24221020230344184 23/10/2023 Bitti 1714002WL018209 Bitti 00415 SBIN0005497 1105 1105 Processed 09/11/2023 291234349 Bitti STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002000NRG24221020230344185 23/10/2023 Gudiya 1714002WL018209 Gudiya 00415 SBIN0005497 663 663 Processed 09/11/2023 291234349 Gudiya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-019-001/210-A
(CHANDELA) 		1714002000NRG24221020230344186 23/10/2023 SANJAY CHAUDHARI 1714002WL018209 SANJAY CHAUDHARI 00415 SBIN0005497 663 663 Processed 09/11/2023 291234349 SANJAYCHAUDHARI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24221020230344187 23/10/2023 SUNNI 1714002WL018209 SUNNI 00415 SBIN0005497 884 884 Processed 09/11/2023 291234349 SUNNI STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002000NRG24221020230344188 23/10/2023 devideen 1714002WL018209 devideen 00415 SBIN0005497 442 442 Processed 09/11/2023 291234349 devideen STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24221020230344189 23/10/2023 SUMILA 1714002WL018209 SUMILA 00415 SBIN0005497 663 663 Processed 09/11/2023 291234349 SUMILA STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-049-001/331-A
(KANADIKHURD) 		1714002049NRG24231020230344721 23/10/2023 ramesh 1714002049WL018234 ramesh 00415 SBIN0005497 1357 1357 Processed 09/11/2023 291234349 ramesh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24231020230346711 23/10/2023 AASHA 1714002052WL018289 AASHA 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 AASHA STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24231020230346712 23/10/2023 BABLI 1714002052WL018289 BABLI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 BABLI STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-052-001/133
(KAUASARAI) 		1714002052NRG24231020230346713 23/10/2023 VANMATI KOL 1714002052WL018289 VANMATI KOL 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 VANMATIKOL STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24231020230346714 23/10/2023 jugulkishor 1714002052WL018289 jugulkishor 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 jugulkishor STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24231020230346715 23/10/2023 janki 1714002052WL018289 janki 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 janki STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24231020230346717 23/10/2023 LALABATI 1714002052WL018289 LALABATI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 LALABATI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24231020230346716 23/10/2023 TULAM KOL 1714002052WL018289 TULAM KOL 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 TULAMKOL STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24231020230346718 23/10/2023 baban 1714002052WL018289 baban 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 baban STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24231020230346719 23/10/2023 BABI 1714002052WL018289 BABI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 BABI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24231020230346720 23/10/2023 MAHESH KOL 1714002052WL018289 MAHESH KOL 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 MAHESHKOL STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-052-001/160
(KAUASARAI) 		1714002052NRG24231020230346724 23/10/2023 MUNNI 1714002052WL018289 MUNNI 00415 SBIN0005497 200 200 Processed 09/11/2023 291234349 MUNNI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-052-001/160
(KAUASARAI) 		1714002052NRG24231020230346723 23/10/2023 RAMVISHAL 1714002052WL018289 RAMVISHAL 00415 SBIN0005497 200 200 Processed 09/11/2023 291234349 RAMVISHAL STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-052-001/170
(KAUASARAI) 		1714002052NRG24231020230346725 23/10/2023 GAJADHAR SINGH 1714002052WL018289 GAJADHAR SINGH 00415 SBIN0005497 200 200 Processed 09/11/2023 291234349 GAJADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24231020230346726 23/10/2023 savita 1714002052WL018289 savita 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 savita STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24231020230346727 23/10/2023 surendra 1714002052WL018289 surendra 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 surendra STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24231020230346728 23/10/2023 SAVITRI YADAV 1714002052WL018289 SAVITRI YADAV 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 SAVITRIYADAV STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24231020230346729 23/10/2023 JAYMATIYA 1714002052WL018289 JAYMATIYA 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 JAYMATIYA STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-052-001/223
(KAUASARAI) 		1714002052NRG24231020230346730 23/10/2023 KERABAI 1714002052WL018289 KERABAI 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 KERABAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24231020230346731 23/10/2023 SHYAMSUNDAR 1714002052WL018289 SHYAMSUNDAR 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 SHYAMSUNDAR STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-052-001/235
(KAUASARAI) 		1714002052NRG24231020230346732 23/10/2023 ramdeen 1714002052WL018289 ramdeen 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 ramdeen STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-052-001/25
(KAUASARAI) 		1714002052NRG24231020230346734 23/10/2023 ramkali 1714002052WL018289 ramkali 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 ramkali STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24231020230346735 23/10/2023 SATANAND 1714002052WL018289 SATANAND 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 SATANAND STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-052-001/309
(KAUASARAI) 		1714002052NRG24231020230346736 23/10/2023 KAUSHILYA 1714002052WL018289 KAUSHILYA 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 KAUSHILYA STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24231020230346737 23/10/2023 kolaiya 1714002052WL018289 kolaiya 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 kolaiya STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24231020230346738 23/10/2023 mandvi 1714002052WL018289 mandvi 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 mandvi STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24231020230346739 23/10/2023 BABLI YADAV 1714002052WL018289 BABLI YADAV 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 BABLIYADAV STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24231020230346740 23/10/2023 JANAKLALI KOL 1714002052WL018289 JANAKLALI KOL 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 JANAKLALIKOL STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24231020230346741 23/10/2023 EATBARIYA 1714002052WL018289 EATBARIYA 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 EATBARIYA STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG24231020230346742 23/10/2023 GUDDI 1714002052WL018289 GUDDI 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 GUDDI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24231020230346743 23/10/2023 JAYMANTI 1714002052WL018289 JAYMANTI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 JAYMANTI STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24231020230346744 23/10/2023 kallu 1714002052WL018289 kallu 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 kallu STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-052-001/77
(KAUASARAI) 		1714002052NRG24231020230346745 23/10/2023 chunariya 1714002052WL018289 chunariya 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 chunariya STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24231020230346746 23/10/2023 CHAMELI KOL 1714002052WL018289 CHAMELI KOL 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 CHAMELIKOL STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002053NRG24231020230346055 23/10/2023 pappi 1714002053WL018279 pappi 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 pappi STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24231020230346059 23/10/2023 chhoti bai yadav 1714002053WL018279 chhoti bai yadav 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 chhotibaiyadav STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24231020230346067 23/10/2023 mahesh bhurtiya 1714002053WL018279 mahesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 maheshbhurtiya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24231020230346068 23/10/2023 ramesh bhurtiya 1714002053WL018279 ramesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 rameshbhurtiya STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24231020230346070 23/10/2023 ramrahish bhurtiya 1714002053WL018279 ramrahish bhurtiya 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234349 ramrahishbhurtiya STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24231020230346074 23/10/2023 savitri 1714002053WL018279 savitri 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 savitri STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-053-001/84
(KOTHIGARH) 		1714002053NRG24231020230346088 23/10/2023 archana 1714002053WL018279 archana 00415 SBIN0005497 200 200 Processed 09/11/2023 291234349 archana CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24231020230346092 23/10/2023 dhannu 1714002053WL018279 dhannu 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291234349 dhannu STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24231020230344550 23/10/2023 arti dwivedi 1714002060WL018228 arti dwivedi 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291234349 artidwivedi STATE BANK OF INDIA(508548)
SubTotal 63489 63489
167 JAISINGHNAGAR MP-14-002-005-001/103-A
(BALODI WEST.) 		1714002005NRG24221020230344196 23/10/2023 BHARAT KOL 1714002005WL018213 BHARAT KOL 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 BHARATKOL STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-005-001/103-A
(BALODI WEST.) 		1714002005NRG24221020230344197 23/10/2023 RAJKUMARI 1714002005WL018213 RAJKUMARI 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 RAJKUMARI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24221020230344198 23/10/2023 AMBIKA PRASAD 1714002005WL018213 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291234349 AMBIKAPRASAD STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24221020230344199 23/10/2023 bablu 1714002005WL018213 bablu 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 bablu STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24221020230344200 23/10/2023 sangeeta 1714002005WL018213 sangeeta 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 sangeeta STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-005-001/131-A
(BALODI WEST.) 		1714002005NRG24221020230344201 23/10/2023 RAMSWARITH 1714002005WL018213 RAMSWARITH 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 RAMSWARITH STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24221020230344202 23/10/2023 shivprasad 1714002005WL018213 shivprasad 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 shivprasad STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-005-001/14
(BALODI WEST.) 		1714002005NRG24221020230344204 23/10/2023 MEERA BAL 1714002005WL018213 MEERA BAL 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 MEERABAL STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24221020230344205 23/10/2023 brajendr 1714002005WL018213 brajendr 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 brajendr STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-005-002/149
(BALODI WEST.) 		1714002005NRG24221020230344207 23/10/2023 KAMLESH PATEL 1714002005WL018213 KAMLESH PATEL 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 KAMLESHPATEL STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-005-002/153-A
(BALODI WEST.) 		1714002005NRG24221020230344208 23/10/2023 prakash narayan 1714002005WL018213 prakash narayan 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 prakashnarayan STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24221020230344209 23/10/2023 KALIMAN 1714002005WL018213 KALIMAN 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291234349 KALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24221020230344210 23/10/2023 NANBAI 1714002005WL018213 NANBAI 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291234349 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-005-002/168-B
(BALODI WEST.) 		1714002005NRG24221020230344212 23/10/2023 goolli 1714002005WL018213 goolli 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 goolli STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-005-002/168-B
(BALODI WEST.) 		1714002005NRG24221020230344211 23/10/2023 pannelal 1714002005WL018213 pannelal 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 pannelal STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-005-002/33
(BALODI WEST.) 		1714002005NRG24221020230344214 23/10/2023 ANITA 1714002005WL018213 ANITA 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 ANITA BANK OF BARODA(606985)
183 JAISINGHNAGAR MP-14-002-005-002/33
(BALODI WEST.) 		1714002005NRG24221020230344213 23/10/2023 besahulal 1714002005WL018213 besahulal 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 besahulal STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-005-002/68
(BALODI WEST.) 		1714002005NRG24221020230344215 23/10/2023 KASHI SINGH 1714002005WL018213 KASHI SINGH 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291234349 KASHISINGH STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-046-001/130
(JHIRIYA) 		1714002046NRG24231020230346879 23/10/2023 geeta 1714002046WL018299 geeta 00415 SBIN0006075 1200 1200 Processed 09/11/2023 291234349 geeta STATE BANK OF INDIA(508548)
SubTotal 22416 22416
186 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24221020230344297 23/10/2023 sarman 1714002017WL018220 sarman 00697 BKID0MG1525 70 70 Processed 09/11/2023 291234349 sarman NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24221020230344301 23/10/2023 sanjay 1714002017WL018220 sanjay 00697 BKID0MG1525 70 70 Processed 09/11/2023 291234349 sanjay STATE BANK OF INDIA(508548)
SubTotal 140 140
188 JAISINGHNAGAR MP-14-002-046-003/119
(JHIRIYA) 		1714002046NRG24231020230346881 23/10/2023 kunti yadav 1714002046WL018299 kunti yadav 00697 BKID0MG1542 1200 1200 Processed 09/11/2023 291234349 kuntiyadav NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-046-003/119
(JHIRIYA) 		1714002046NRG24231020230346880 23/10/2023 shitaram yadav 1714002046WL018299 shitaram yadav 00697 BKID0MG1542 1200 1200 Processed 09/11/2023 291234349 shitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
190 JAISINGHNAGAR MP-14-002-017-004/134
(BIJAHA) 		1714002017NRG24221020230344300 23/10/2023 jaikaran 1714002017WL018220 jaikaran 00697 BKID0NAMRGB 70 70 Processed 09/11/2023 291234349 jaikaran CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24231020230346076 23/10/2023 dallu 1714002053WL018279 dallu 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291234349 dallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
Total 199043 199043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Bank of Baroda BARB0KHADDA KHADDA, MP 1105
2 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Central Bank Of India CBIN0282021 AMJHOR 12290
3 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Central Bank Of India CBIN0282690 SIDHI 36670
4 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Central Bank Of India CBIN0283036 KANADI KHURD 57863
5 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 State Bank of India SBIN0005495 MANPUR 1200
6 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 State Bank of India SBIN0005497 JAISINGHNAGAR 63489
7 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 State Bank of India SBIN0006075 BEOHARI 22416
8 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 140
9 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2400
10 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1400
11 JAISINGHNAGAR MP1714002_231023APB_FTO_329572 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 70

Download In Excel