Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_250423APB_FTO_18265
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-14-002-016-002/131-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003597 25/04/2023 dilip 1714002016WL000144 dilip 00048 BKID0009415 1085 1085 Processed 12/05/2023 644705403 dilip INDUSIND BANK(607189)
SubTotal 1085 1085
2 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG24250420230004046 25/04/2023 BUDHBANIYA 1714002WL000158 BUDHBANIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BUDHBANIYA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250420230004048 25/04/2023 munni kol 1714002WL000158 munni kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 munnikol CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250420230004049 25/04/2023 Shivdhan Kol 1714002WL000158 Shivdhan Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 ShivdhanKol CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250420230004047 25/04/2023 shyamlal kol 1714002WL000158 shyamlal kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 shyamlalkol CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24250420230004051 25/04/2023 Dulamaniya 1714002WL000158 Dulamaniya 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 Dulamaniya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24250420230004052 25/04/2023 Rajan 1714002WL000158 Rajan 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 Rajan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/110
(AMJHOR) 		1714002000NRG24250420230004053 25/04/2023 mira bai 1714002WL000158 mira bai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 mirabai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24250420230004054 25/04/2023 Jaipal Prajapati 1714002WL000158 Jaipal Prajapati 00089 CBIN0282021 1140 1140 Processed 13/05/2023 644705403 JaipalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24250420230004056 25/04/2023 KISMAT 1714002WL000158 KISMAT 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 KISMAT CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24250420230004055 25/04/2023 Vishnu Prjapati 1714002WL000158 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24250420230004057 25/04/2023 LALMAN 1714002WL000158 LALMAN 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 LALMAN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24250420230004058 25/04/2023 neetu 1714002WL000158 neetu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 neetu CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/137
(AMJHOR) 		1714002000NRG24250420230004059 25/04/2023 RAMBAI 1714002WL000158 RAMBAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RAMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/140
(AMJHOR) 		1714002000NRG24250420230004060 25/04/2023 FULLU 1714002WL000158 FULLU 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 FULLU CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002000NRG24250420230004061 25/04/2023 RAMPRSAD 1714002WL000158 RAMPRSAD 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RAMPRSAD CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24250420230004062 25/04/2023 BUDA 1714002WL000158 BUDA 00089 CBIN0282021 1330 1330 Processed 13/05/2023 644705403 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG24250420230004064 25/04/2023 brijesh 1714002WL000158 brijesh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 brijesh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24250420230004066 25/04/2023 kunti 1714002WL000158 kunti 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 kunti CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24250420230004065 25/04/2023 samaylal 1714002WL000158 samaylal 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 samaylal CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002000NRG24250420230004067 25/04/2023 ramlal 1714002WL000158 ramlal 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ramlal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002000NRG24250420230004068 25/04/2023 maya 1714002WL000158 maya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 maya CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24250420230004070 25/04/2023 HEMLAL 1714002WL000158 HEMLAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 HEMLAL CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24250420230004071 25/04/2023 PHOOL BAI 1714002WL000158 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 PHOOLBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24250420230004072 25/04/2023 GORELAL 1714002WL000158 GORELAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 GORELAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24250420230004073 25/04/2023 LILABATI 1714002WL000158 LILABATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 LILABATI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24250420230004075 25/04/2023 LALLI 1714002WL000158 LALLI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 LALLI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24250420230004074 25/04/2023 suresh 1714002WL000158 suresh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 suresh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/22-A
(AMJHOR) 		1714002000NRG24250420230004076 25/04/2023 geeta 1714002WL000158 geeta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 geeta CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24250420230004077 25/04/2023 hemraj 1714002WL000158 hemraj 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 hemraj CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24250420230004078 25/04/2023 hilla 1714002WL000158 hilla 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 hilla CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/223-C
(AMJHOR) 		1714002000NRG24250420230004079 25/04/2023 Jitendra 1714002WL000158 Jitendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Jitendra CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002000NRG24250420230004080 25/04/2023 Ahilya Singh 1714002WL000158 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 AhilyaSingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/235
(AMJHOR) 		1714002000NRG24250420230004081 25/04/2023 Ramdeen Panika 1714002WL000158 Ramdeen Panika 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RamdeenPanika CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG24250420230004082 25/04/2023 premlal 1714002WL000158 premlal 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 premlal CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24250420230004084 25/04/2023 Babi Kol 1714002WL000158 Babi Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 BabiKol CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24250420230004083 25/04/2023 Pusp Kumar Kol 1714002WL000158 Pusp Kumar Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 PuspKumarKol AXIS BANK(607153)
38 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002000NRG24250420230004085 25/04/2023 Bharat Paw 1714002WL000158 Bharat Paw 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BharatPaw CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG24250420230004086 25/04/2023 PARVATI 1714002WL000158 PARVATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 PARVATI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002000NRG24250420230004087 25/04/2023 Chandraprakash Dwivedi 1714002WL000158 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002000NRG24250420230004088 25/04/2023 Geeta baiga 1714002WL000158 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Geetabaiga CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/291
(AMJHOR) 		1714002000NRG24250420230004089 25/04/2023 balkaran 1714002WL000158 balkaran 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 balkaran CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24250420230004092 25/04/2023 PREMBATI 1714002WL000158 PREMBATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 PREMBATI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002000NRG24250420230004093 25/04/2023 Ayush Kumar Pathak 1714002WL000158 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24250420230004094 25/04/2023 rajendra 1714002WL000158 rajendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 rajendra CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24250420230004095 25/04/2023 Roopa 1714002WL000158 Roopa 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Roopa CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/321
(AMJHOR) 		1714002000NRG24250420230004096 25/04/2023 chandan 1714002WL000158 chandan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 chandan CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG24250420230004097 25/04/2023 khellu 1714002WL000158 khellu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 khellu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24250420230004098 25/04/2023 BELA 1714002WL000158 BELA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BELA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24250420230004099 25/04/2023 Yogesh Sahu 1714002WL000158 Yogesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 YogeshSahu CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002000NRG24250420230004100 25/04/2023 Kamlesh Sahu 1714002WL000158 Kamlesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 KamleshSahu CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24250420230004103 25/04/2023 Ashok Maurya 1714002WL000158 Ashok Maurya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 AshokMaurya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24250420230004101 25/04/2023 SHESHMAN 1714002WL000158 SHESHMAN 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SHESHMAN CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24250420230004102 25/04/2023 SHYAM VATI 1714002WL000158 SHYAM VATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SHYAMVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/365
(AMJHOR) 		1714002000NRG24250420230004104 25/04/2023 ANITA 1714002WL000158 ANITA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ANITA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002000NRG24250420230004106 25/04/2023 Ramlala Gautam 1714002WL000158 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RamlalaGautam CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24250420230004107 25/04/2023 rambhan 1714002WL000158 rambhan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 rambhan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24250420230004108 25/04/2023 ramkali 1714002WL000158 ramkali 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ramkali CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24250420230004110 25/04/2023 Manoj Tiwari 1714002WL000158 Manoj Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ManojTiwari CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24250420230004109 25/04/2023 Urmila Tiwari 1714002WL000158 Urmila Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24250420230004111 25/04/2023 Nanvada 1714002WL000158 Nanvada 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Nanvada CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24250420230004112 25/04/2023 soniya 1714002WL000158 soniya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 soniya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/378
(AMJHOR) 		1714002000NRG24250420230004113 25/04/2023 Chhotelal Sahu 1714002WL000158 Chhotelal Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ChhotelalSahu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002000NRG24250420230004115 25/04/2023 Rajneesh Sahu 1714002WL000158 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RajneeshSahu CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002000NRG24250420230004116 25/04/2023 Reeshikesh Gupta 1714002WL000158 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG24250420230004117 25/04/2023 LALI 1714002WL000158 LALI 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 LALI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24250420230004119 25/04/2023 munni 1714002WL000158 munni 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 munni CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24250420230004118 25/04/2023 RAMSAHAY 1714002WL000158 RAMSAHAY 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 RAMSAHAY CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24250420230004120 25/04/2023 Balram kol 1714002WL000158 Balram kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Balramkol CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/407
(AMJHOR) 		1714002000NRG24250420230004122 25/04/2023 RAJENDRA PRASAD 1714002WL000158 RAJENDRA PRASAD 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24250420230004124 25/04/2023 AMASHIYA 1714002WL000158 AMASHIYA 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 AMASHIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24250420230004123 25/04/2023 VISHANU 1714002WL000158 VISHANU 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 VISHANU CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24250420230004126 25/04/2023 geeta 1714002WL000158 geeta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 geeta CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24250420230004125 25/04/2023 rajesh 1714002WL000158 rajesh 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 rajesh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24250420230004128 25/04/2023 Muskan Shandilya 1714002WL000158 Muskan Shandilya 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 MuskanShandilya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24250420230004127 25/04/2023 Rohit Kumar Kol 1714002WL000158 Rohit Kumar Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 RohitKumarKol CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/413-A
(AMJHOR) 		1714002000NRG24250420230004129 25/04/2023 Rajesh Kumar Kanwar 1714002WL000158 Rajesh Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RajeshKumarKanwar CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/418
(AMJHOR) 		1714002000NRG24250420230004130 25/04/2023 Ramkali Raidas 1714002WL000158 Ramkali Raidas 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 RamkaliRaidas CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/419-A
(AMJHOR) 		1714002000NRG24250420230004131 25/04/2023 Ajeet Yadav 1714002WL000158 Ajeet Yadav 00089 CBIN0282021 760 760 Processed 12/05/2023 644705403 AjeetYadav PUNJAB NATIONAL BANK(508568)
80 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24250420230004132 25/04/2023 seeta 1714002WL000158 seeta 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 seeta CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002000NRG24250420230004134 25/04/2023 RAMESHVAR 1714002WL000158 RAMESHVAR 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RAMESHVAR CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/439
(AMJHOR) 		1714002000NRG24250420230004136 25/04/2023 PARBHI 1714002WL000158 PARBHI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 PARBHI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002000NRG24250420230004137 25/04/2023 sukmatiya 1714002WL000158 sukmatiya 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 sukmatiya CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24250420230004138 25/04/2023 Ramlakhan Baiga 1714002WL000158 Ramlakhan Baiga 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 RamlakhanBaiga CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002000NRG24250420230004140 25/04/2023 Leelabai Sahu 1714002WL000158 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/45
(AMJHOR) 		1714002000NRG24250420230004141 25/04/2023 Kaushilya Kol 1714002WL000158 Kaushilya Kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 KaushilyaKol INDUSIND BANK(607189)
87 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002000NRG24250420230004143 25/04/2023 radha 1714002WL000158 radha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 radha CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24250420230004144 25/04/2023 BUGGI 1714002WL000158 BUGGI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BUGGI CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24250420230004145 25/04/2023 Dhansu Kol 1714002WL000158 Dhansu Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 DhansuKol CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/465-B
(AMJHOR) 		1714002000NRG24250420230004146 25/04/2023 Bablu Paw 1714002WL000158 Bablu Paw 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BabluPaw STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG24250420230004147 25/04/2023 kamla 1714002WL000158 kamla 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 kamla CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG24250420230004148 25/04/2023 Sangeeta Kanwar 1714002WL000158 Sangeeta Kanwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SangeetaKanwar CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG24250420230004151 25/04/2023 Annu Sahu 1714002WL000158 Annu Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 AnnuSahu CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24250420230004152 25/04/2023 Rajneesh Gautam 1714002WL000158 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RajneeshGautam CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24250420230004153 25/04/2023 Sadhana Gautam 1714002WL000158 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SadhanaGautam CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24250420230004154 25/04/2023 jethiya bai 1714002WL000158 jethiya bai 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 jethiyabai CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24250420230004155 25/04/2023 Satish Raidas 1714002WL000158 Satish Raidas 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 SatishRaidas CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002000NRG24250420230004156 25/04/2023 Brijesh Maurya 1714002WL000158 Brijesh Maurya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BrijeshMaurya CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002000NRG24250420230004157 25/04/2023 SANTLAL 1714002WL000158 SANTLAL 00089 CBIN0282021 1140 1140 Processed 13/05/2023 644705403 SANTLAL FINO PAYMENTS BANK LTD(608001)
100 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002000NRG24250420230004158 25/04/2023 shivcharan 1714002WL000158 shivcharan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 shivcharan STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002000NRG24250420230004159 25/04/2023 shyam bai 1714002WL000158 shyam bai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 shyambai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002000NRG24250420230004160 25/04/2023 DADUAA 1714002WL000158 DADUAA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 DADUAA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002000NRG24250420230004161 25/04/2023 GUDIYA 1714002WL000158 GUDIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 GUDIYA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-003-001/530
(AMJHOR) 		1714002000NRG24250420230004162 25/04/2023 BASNTA 1714002WL000158 BASNTA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BASNTA CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-003-001/531
(AMJHOR) 		1714002000NRG24250420230004165 25/04/2023 Rinki Kushwaha 1714002WL000158 Rinki Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RinkiKushwaha CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-003-001/533
(AMJHOR) 		1714002000NRG24250420230004166 25/04/2023 Pushpa Kushwaha 1714002WL000158 Pushpa Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 PushpaKushwaha CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-003-001/534
(AMJHOR) 		1714002000NRG24250420230004167 25/04/2023 rambai 1714002WL000158 rambai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 rambai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/534-B
(AMJHOR) 		1714002000NRG24250420230004169 25/04/2023 Malikhe Singh 1714002WL000158 Malikhe Singh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 MalikheSingh STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-003-001/537
(AMJHOR) 		1714002000NRG24250420230004170 25/04/2023 Rani Yadav 1714002WL000158 Rani Yadav 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RaniYadav CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002000NRG24250420230004173 25/04/2023 Ramlakhan Sahu 1714002WL000158 Ramlakhan Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002000NRG24250420230004174 25/04/2023 Snehlata Sahu 1714002WL000158 Snehlata Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SnehlataSahu STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG24250420230004175 25/04/2023 jagdeesh 1714002WL000158 jagdeesh 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 jagdeesh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002000NRG24250420230004177 25/04/2023 Sangeeta Kushwaha 1714002WL000158 Sangeeta Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SangeetaKushwaha CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002000NRG24250420230004176 25/04/2023 Vinay 1714002WL000158 Vinay 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Vinay CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002000NRG24250420230004178 25/04/2023 lalu vishwakarma 1714002WL000158 lalu vishwakarma 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 laluvishwakarma CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002000NRG24250420230004179 25/04/2023 premiya 1714002WL000158 premiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 premiya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002000NRG24250420230004180 25/04/2023 Dhannu 1714002WL000158 Dhannu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Dhannu CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24250420230004182 25/04/2023 krishna 1714002WL000158 krishna 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 krishna CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24250420230004181 25/04/2023 Sohan 1714002WL000158 Sohan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 Sohan CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/59
(AMJHOR) 		1714002000NRG24250420230004183 25/04/2023 MAMTA 1714002WL000158 MAMTA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 MAMTA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24250420230004184 25/04/2023 CHARKIBAI 1714002WL000158 CHARKIBAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 CHARKIBAI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24250420230004185 25/04/2023 KAMAL 1714002WL000158 KAMAL 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 KAMAL CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002000NRG24250420230004189 25/04/2023 Nanbai Sahu 1714002WL000158 Nanbai Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 NanbaiSahu CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002000NRG24250420230004188 25/04/2023 Rajedra Sahu 1714002WL000158 Rajedra Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 RajedraSahu CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-003-001/61-B
(AMJHOR) 		1714002000NRG24250420230004190 25/04/2023 kusum yadav 1714002WL000158 kusum yadav 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 kusumyadav CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002000NRG24250420230004192 25/04/2023 dev batiya 1714002WL000158 dev batiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 devbatiya CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002000NRG24250420230004191 25/04/2023 khelwan 1714002WL000158 khelwan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 khelwan CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002000NRG24250420230004193 25/04/2023 Chandrakiran Raidas 1714002WL000158 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002000NRG24250420230004194 25/04/2023 tejpratap baiga 1714002WL000158 tejpratap baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002000NRG24250420230004195 25/04/2023 chintadhari 1714002WL000158 chintadhari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 chintadhari CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-003-001/645
(AMJHOR) 		1714002000NRG24250420230004196 25/04/2023 Jugul Kushwaha 1714002WL000158 Jugul Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 JugulKushwaha CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002000NRG24250420230004197 25/04/2023 Shanti Sahu 1714002WL000158 Shanti Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 ShantiSahu CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002000NRG24250420230004198 25/04/2023 Saurabh Gupta 1714002WL000158 Saurabh Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SaurabhGupta CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG24250420230004199 25/04/2023 BRIJESH 1714002WL000158 BRIJESH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 BRIJESH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG24250420230004200 25/04/2023 dileep 1714002WL000158 dileep 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705403 dileep CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250420230004202 25/04/2023 fulmatiya 1714002WL000158 fulmatiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 fulmatiya CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250420230004203 25/04/2023 Nanbhai Kol 1714002WL000158 Nanbhai Kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 NanbhaiKol CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG24250420230004204 25/04/2023 Sunita Kol 1714002WL000158 Sunita Kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SunitaKol CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002000NRG24250420230004206 25/04/2023 AITBARIYA 1714002WL000158 AITBARIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 AITBARIYA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002000NRG24250420230004205 25/04/2023 SOBHAI 1714002WL000158 SOBHAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705403 SOBHAI CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24250420230003565 25/04/2023 babulal 1714002016WL000143 babulal 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 babulal CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-016-002/108
(BHATIGAWANKHURD) 		1714002016NRG24250420230003566 25/04/2023 ramvati singh 1714002016WL000143 ramvati singh 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 ramvatisingh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003567 25/04/2023 lala 1714002016WL000143 lala 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 lala CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003568 25/04/2023 nem bai 1714002016WL000143 nem bai 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 nembai CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-016-002/124
(BHATIGAWANKHURD) 		1714002016NRG24250420230003570 25/04/2023 ramvati 1714002016WL000143 ramvati 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 ramvati CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24250420230003571 25/04/2023 rajbati 1714002016WL000143 rajbati 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 rajbati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-016-002/14
(BHATIGAWANKHURD) 		1714002016NRG24250420230003572 25/04/2023 BABULAL 1714002016WL000143 BABULAL 00089 CBIN0282021 800 800 Processed 13/05/2023 644705403 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003573 25/04/2023 RAJBHAN GOND 1714002016WL000143 RAJBHAN GOND 00089 CBIN0282021 600 600 Processed 12/05/2023 644705403 RAJBHANGOND CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003574 25/04/2023 UTTRABAI 1714002016WL000143 UTTRABAI 00089 CBIN0282021 600 600 Processed 12/05/2023 644705403 UTTRABAI CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-016-002/150
(BHATIGAWANKHURD) 		1714002016NRG24250420230003575 25/04/2023 RAMKUMARI 1714002016WL000143 RAMKUMARI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 RAMKUMARI CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24250420230003576 25/04/2023 DEVLAL 1714002016WL000143 DEVLAL 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 DEVLAL CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24250420230003577 25/04/2023 SHANKHI 1714002016WL000143 SHANKHI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 SHANKHI CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-016-002/18-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003578 25/04/2023 lala 1714002016WL000143 lala 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 lala CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-016-002/18-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003598 25/04/2023 saroj 1714002016WL000144 saroj 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 saroj CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-016-002/19
(BHATIGAWANKHURD) 		1714002016NRG24250420230003599 25/04/2023 DROPADI 1714002016WL000144 DROPADI 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 DROPADI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002016NRG24250420230003581 25/04/2023 LILABATI 1714002016WL000143 LILABATI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 LILABATI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002016NRG24250420230003582 25/04/2023 terasiya 1714002016WL000143 terasiya 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 terasiya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-016-002/40
(BHATIGAWANKHURD) 		1714002016NRG24250420230003600 25/04/2023 BUTIBAI 1714002016WL000144 BUTIBAI 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 BUTIBAI CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-016-002/46
(BHATIGAWANKHURD) 		1714002016NRG24250420230003583 25/04/2023 DHANPAT SINGH 1714002016WL000143 DHANPAT SINGH 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-016-002/46
(BHATIGAWANKHURD) 		1714002016NRG24250420230003584 25/04/2023 FALI OR FHOOLBAI 1714002016WL000143 FALI OR FHOOLBAI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 FALIORFHOOLBAI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24250420230003585 25/04/2023 AKHIRA SINGH 1714002016WL000143 AKHIRA SINGH 00089 CBIN0282021 400 400 Processed 12/05/2023 644705403 AKHIRASINGH CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003603 25/04/2023 GUDDA GOND 1714002016WL000144 GUDDA GOND 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 GUDDAGOND CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003587 25/04/2023 shanti 1714002016WL000143 shanti 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 shanti CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003604 25/04/2023 bodhan singh 1714002016WL000144 bodhan singh 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 bodhansingh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003588 25/04/2023 rajkumari 1714002016WL000143 rajkumari 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 rajkumari BANK OF BARODA(606985)
166 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24250420230003590 25/04/2023 shyambai 1714002016WL000143 shyambai 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 shyambai CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-016-002/50
(BHATIGAWANKHURD) 		1714002016NRG24250420230003591 25/04/2023 leelavati 1714002016WL000143 leelavati 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 leelavati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24250420230003605 25/04/2023 BABI BAI 1714002016WL000144 BABI BAI 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 BABIBAI CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24250420230003606 25/04/2023 neelam 1714002016WL000144 neelam 00089 CBIN0282021 1085 1085 Processed 13/05/2023 644705403 neelam FINO PAYMENTS BANK LTD(608001)
170 JAISINGHNAGAR MP-14-002-016-002/72
(BHATIGAWANKHURD) 		1714002016NRG24250420230003607 25/04/2023 KESHNI 1714002016WL000144 KESHNI 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 KESHNI CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24250420230003594 25/04/2023 NANBAI 1714002016WL000143 NANBAI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 NANBAI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24250420230003593 25/04/2023 RAMDEEN 1714002016WL000143 RAMDEEN 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 RAMDEEN CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24250420230003596 25/04/2023 BABI 1714002016WL000143 BABI 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705403 BABI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002016NRG24250420230003608 25/04/2023 PARDHAN 1714002016WL000144 PARDHAN 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 PARDHAN CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-016-002/97-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003609 25/04/2023 rajkumari 1714002016WL000144 rajkumari 00089 CBIN0282021 1085 1085 Processed 12/05/2023 644705403 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 206240 206240
176 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24240420230003552 25/04/2023 MUNNI 1714002015WL000142 MUNNI 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 MUNNI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24240420230003553 25/04/2023 BRIJLAL 1714002015WL000142 BRIJLAL 00089 CBIN0282690 600 600 Processed 12/05/2023 644705403 BRIJLAL CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24240420230003554 25/04/2023 tula paw 1714002015WL000142 tula paw 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 tulapaw CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24240420230003555 25/04/2023 jitlal 1714002015WL000142 jitlal 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 jitlal CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24240420230003556 25/04/2023 LAL BAI 1714002015WL000142 LAL BAI 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 LALBAI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24240420230003557 25/04/2023 RAMNARESH PAO 1714002015WL000142 RAMNARESH PAO 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 RAMNARESHPAO CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24240420230003558 25/04/2023 KAUSHILYA 1714002015WL000142 KAUSHILYA 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 KAUSHILYA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24240420230003559 25/04/2023 CHARKI BAI 1714002015WL000142 CHARKI BAI 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 CHARKIBAI CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24240420230003560 25/04/2023 RUKMUN 1714002015WL000142 RUKMUN 00089 CBIN0282690 400 400 Processed 12/05/2023 644705403 RUKMUN CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24240420230003561 25/04/2023 sushila 1714002015WL000142 sushila 00089 CBIN0282690 400 400 Processed 12/05/2023 644705403 sushila CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24240420230003562 25/04/2023 GIRDHARI LAL 1714002015WL000142 GIRDHARI LAL 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24240420230003563 25/04/2023 munni bai 1714002015WL000142 munni bai 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 munnibai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-015-002/78
(BHARRI) 		1714002015NRG24240420230003564 25/04/2023 NEERAJ SINGH 1714002015WL000142 NEERAJ SINGH 00089 CBIN0282690 800 800 Processed 12/05/2023 644705403 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
189 JAISINGHNAGAR MP-14-002-003-001/365-A
(AMJHOR) 		1714002000NRG24250420230004105 25/04/2023 Seema Sahu 1714002WL000158 Seema Sahu 00415 SBIN0000481 1140 1140 Processed 13/05/2023 644705403 SeemaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
190 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG24250420230004050 25/04/2023 baiya 1714002WL000158 baiya 00415 SBIN0005497 1330 1330 Processed 12/05/2023 644705403 baiya STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG24250420230004063 25/04/2023 Durgesh Sahu 1714002WL000158 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 13/05/2023 644705403 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24250420230004121 25/04/2023 Chanda Kol 1714002WL000158 Chanda Kol 00415 SBIN0005497 1140 1140 Processed 12/05/2023 644705403 ChandaKol STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24250420230004133 25/04/2023 Sahabi Kol 1714002WL000158 Sahabi Kol 00415 SBIN0005497 1330 1330 Processed 12/05/2023 644705403 SahabiKol STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-016-002/25-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003580 25/04/2023 balkaran 1714002016WL000143 balkaran 00415 SBIN0005497 1400 1400 Processed 12/05/2023 644705403 balkaran STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24250420230003601 25/04/2023 rohni 1714002016WL000144 rohni 00415 SBIN0005497 1085 1085 Processed 12/05/2023 644705403 rohni STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-016-002/40-C
(BHATIGAWANKHURD) 		1714002016NRG24250420230003602 25/04/2023 sapnu 1714002016WL000144 sapnu 00415 SBIN0005497 1085 1085 Processed 12/05/2023 644705403 sapnu CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-016-002/50-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003592 25/04/2023 Mareswari 1714002016WL000143 Mareswari 00415 SBIN0005497 1400 1400 Processed 12/05/2023 644705403 Mareswari STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-016-002/76
(BHATIGAWANKHURD) 		1714002016NRG24250420230003595 25/04/2023 raju 1714002016WL000143 raju 00415 SBIN0005497 1400 1400 Processed 12/05/2023 644705403 raju STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG24250420230003905 25/04/2023 Manisha baiga 1714002025WL000153 Manisha baiga 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 Manishabaiga INDUSIND BANK(607189)
200 JAISINGHNAGAR MP-14-002-025-001/240
(CHITRAON) 		1714002025NRG24250420230003906 25/04/2023 munni 1714002025WL000153 munni 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 munni STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-025-001/240
(CHITRAON) 		1714002025NRG24250420230003907 25/04/2023 rajkumari 1714002025WL000153 rajkumari 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 rajkumari STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24250420230003909 25/04/2023 Charki Kol 1714002025WL000153 Charki Kol 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 CharkiKol STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24250420230003908 25/04/2023 ramaiya 1714002025WL000153 ramaiya 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 ramaiya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-025-001/245
(CHITRAON) 		1714002025NRG24250420230003910 25/04/2023 parmeeta 1714002025WL000153 parmeeta 00415 SBIN0005497 800 800 Processed 13/05/2023 644705403 parmeeta INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAISINGHNAGAR MP-14-002-025-001/315
(CHITRAON) 		1714002025NRG24250420230003911 25/04/2023 maya vati 1714002025WL000153 maya vati 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 mayavati STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-025-001/338
(CHITRAON) 		1714002025NRG24250420230003912 25/04/2023 shankhi 1714002025WL000153 shankhi 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 shankhi STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002025NRG24250420230003915 25/04/2023 KALABATI 1714002025WL000153 KALABATI 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 KALABATI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24250420230003916 25/04/2023 shyambai 1714002025WL000153 shyambai 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705403 shyambai STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-025-001/546
(CHITRAON) 		1714002025NRG24250420230003917 25/04/2023 RAMBAI 1714002025WL000153 RAMBAI 00415 SBIN0005497 1200 1200 Processed 13/05/2023 644705403 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAISINGHNAGAR MP-14-002-025-001/70
(CHITRAON) 		1714002000NRG24240420230002726 25/04/2023 rambhagat 1714002WL000117 rambhagat 00415 SBIN0005497 2448 2448 Processed 12/05/2023 644705403 rambhagat STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-025-001/89
(CHITRAON) 		1714002000NRG24240420230002727 25/04/2023 manoj 1714002WL000117 manoj 00415 SBIN0005497 2448 2448 Processed 12/05/2023 644705403 manoj STATE BANK OF INDIA(508548)
SubTotal 29006 29006
212 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24240420230003504 25/04/2023 RAMAI 1714002075WL000136 RAMAI 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 RAMAI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24240420230003507 25/04/2023 MADHU SAKET 1714002075WL000136 MADHU SAKET 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 MADHUSAKET STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24240420230003506 25/04/2023 ramesh 1714002075WL000136 ramesh 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 ramesh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24240420230003511 25/04/2023 rajesh singh 1714002075WL000136 rajesh singh 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 rajeshsingh STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24240420230003512 25/04/2023 beeran 1714002075WL000136 beeran 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 beeran STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24240420230003513 25/04/2023 jaypal 1714002075WL000136 jaypal 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 jaypal STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24240420230003515 25/04/2023 pintu 1714002075WL000136 pintu 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644705403 pintu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
219 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002000NRG24250420230004172 25/04/2023 Babi Sahu 1714002WL000158 Babi Sahu 00688 FINO0001446 1140 1140 Processed 13/05/2023 644705403 BabiSahu FINO PAYMENTS BANK LTD(608001)
220 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002000NRG24250420230004171 25/04/2023 Rajendra Sahu 1714002WL000158 Rajendra Sahu 00688 FINO0001446 1140 1140 Processed 13/05/2023 644705403 RajendraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
221 JAISINGHNAGAR MP-14-002-075-002/116
(REUSA) 		1714002075NRG24240420230003505 25/04/2023 kalavati 1714002075WL000136 kalavati 00697 BKID0MG1525 1326 1326 Processed 12/05/2023 644705403 kalavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24240420230003501 25/04/2023 LALJI 1714002075WL000136 LALJI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 LALJI STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24240420230003502 25/04/2023 urmela 1714002075WL000136 urmela 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 urmela STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24240420230003503 25/04/2023 ramlal 1714002075WL000136 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 ramlal STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24240420230003508 25/04/2023 GORELAL 1714002075WL000136 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 GORELAL STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24240420230003509 25/04/2023 lalita 1714002075WL000136 lalita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 lalita STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-075-002/3
(REUSA) 		1714002075NRG24240420230003514 25/04/2023 ABHIMAN 1714002075WL000136 ABHIMAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705403 ABHIMAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 267715 267715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Bank of India BKID0009415 SHAHDOL 1085
2 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Central Bank Of India CBIN0282021 AMJHOR 206240
3 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Central Bank Of India CBIN0282690 SIDHI 9400
4 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 State Bank of India SBIN0000481 SHAHDOL 1140
5 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 State Bank of India SBIN0005497 JAISINGHNAGAR 29006
6 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 State Bank of India SBIN0006075 BEOHARI 9282
7 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Fino Payments Bank Ltd FINO0001446 MP RO 2280
8 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1326
9 JAISINGHNAGAR MP1714002_250423APB_FTO_18265 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7956

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