Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_270923APB_FTO_292261
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-14-002-033-001/10
(GAJNI) 		1714002033NRG24260920230309272 27/09/2023 kiran mourya 1714002033WL016406 kiran mourya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 kiranmourya CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24260920230309271 27/09/2023 sunilkumar 1714002033WL016406 sunilkumar 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 sunilkumar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24260920230309274 27/09/2023 bhagvandas 1714002033WL016406 bhagvandas 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 bhagvandas CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24260920230309273 27/09/2023 puniya 1714002033WL016406 puniya 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 puniya CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24260920230309275 27/09/2023 SAVITRI 1714002033WL016406 SAVITRI 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 SAVITRI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24260920230309276 27/09/2023 sumitara 1714002033WL016406 sumitara 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 sumitara CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-001/114
(GAJNI) 		1714002033NRG24260920230309278 27/09/2023 rampiyare 1714002033WL016406 rampiyare 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 rampiyare CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-001/117
(GAJNI) 		1714002033NRG24260920230309279 27/09/2023 Rohit Kumar mourya 1714002033WL016406 Rohit Kumar mourya 00089 CBIN0282021 200 200 Processed 10/11/2023 298892209 RohitKumarmourya STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24260920230309280 27/09/2023 gyanchandra singh 1714002033WL016406 gyanchandra singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 gyanchandrasingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-001/120
(GAJNI) 		1714002033NRG24260920230309281 27/09/2023 chhotelal singh 1714002033WL016406 chhotelal singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 chhotelalsingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24260920230309282 27/09/2023 MANBODHI 1714002033WL016406 MANBODHI 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 MANBODHI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24260920230309283 27/09/2023 babulal singh 1714002033WL016406 babulal singh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 babulalsingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24260920230309284 27/09/2023 AMRITLAL 1714002033WL016406 AMRITLAL 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 AMRITLAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24260920230309285 27/09/2023 MANTI 1714002033WL016406 MANTI 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 MANTI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24260920230309286 27/09/2023 ramkishor 1714002033WL016406 ramkishor 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 ramkishor CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24260920230309288 27/09/2023 mahesh singh 1714002033WL016406 mahesh singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 maheshsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/137
(GAJNI) 		1714002033NRG24260920230309287 27/09/2023 shanti 1714002033WL016406 shanti 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 shanti CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24260920230309289 27/09/2023 kashi parasad 1714002033WL016406 kashi parasad 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 kashiparasad CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/140
(GAJNI) 		1714002033NRG24260920230309290 27/09/2023 parbhi 1714002033WL016406 parbhi 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 parbhi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/140
(GAJNI) 		1714002033NRG24260920230309291 27/09/2023 rajesh 1714002033WL016406 rajesh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 rajesh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24260920230309292 27/09/2023 ramrup mourya 1714002033WL016406 ramrup mourya 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 ramrupmourya INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24260920230309293 27/09/2023 ramniwas 1714002033WL016406 ramniwas 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 ramniwas CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/150
(GAJNI) 		1714002033NRG24260920230309294 27/09/2023 kamalbhan singh 1714002033WL016406 kamalbhan singh 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 kamalbhansingh BANK OF BARODA(606985)
24 JAISINGHNAGAR MP-14-002-033-001/153
(GAJNI) 		1714002033NRG24260920230309295 27/09/2023 chafibai 1714002033WL016406 chafibai 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 chafibai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-001/153
(GAJNI) 		1714002033NRG24260920230309296 27/09/2023 santosh singh 1714002033WL016406 santosh singh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 santoshsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24260920230309297 27/09/2023 sangita singh 1714002033WL016406 sangita singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 sangitasingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/160-A
(GAJNI) 		1714002033NRG24260920230309298 27/09/2023 CHORASIYA SINGH 1714002033WL016406 CHORASIYA SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 CHORASIYASINGH CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24260920230309299 27/09/2023 durga singh 1714002033WL016406 durga singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 durgasingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24260920230309300 27/09/2023 DEVENDRA 1714002033WL016406 DEVENDRA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINGHNAGAR MP-14-002-033-001/168
(GAJNI) 		1714002033NRG24260920230309301 27/09/2023 harish singh 1714002033WL016406 harish singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 harishsingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24260920230309303 27/09/2023 Geeta singh 1714002033WL016406 Geeta singh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 Geetasingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/169
(GAJNI) 		1714002033NRG24260920230309302 27/09/2023 savitri singh 1714002033WL016406 savitri singh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 savitrisingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24260920230309304 27/09/2023 Sunayana singh 1714002033WL016406 Sunayana singh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 Sunayanasingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002000NRG24270920230309702 27/09/2023 ramfal 1714002WL016466 ramfal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 ramfal CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24260920230309305 27/09/2023 khusbu mourya 1714002033WL016406 khusbu mourya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 khusbumourya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24260920230309306 27/09/2023 shaymsundar 1714002033WL016406 shaymsundar 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 shaymsundar CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24260920230309307 27/09/2023 Munni 1714002033WL016406 Munni 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 Munni CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/22
(GAJNI) 		1714002033NRG24260920230309308 27/09/2023 giyalal 1714002033WL016406 giyalal 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 giyalal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24260920230309309 27/09/2023 geeta mourya 1714002033WL016406 geeta mourya 00089 CBIN0282021 1000 1000 Processed 10/11/2023 298892209 geetamourya STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-033-001/28
(GAJNI) 		1714002033NRG24260920230309310 27/09/2023 santosh maurya 1714002033WL016406 santosh maurya 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 santoshmaurya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24260920230309311 27/09/2023 PREMBAI 1714002033WL016406 PREMBAI 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 PREMBAI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/31
(GAJNI) 		1714002033NRG24260920230309312 27/09/2023 RAMTAHAL 1714002033WL016406 RAMTAHAL 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 RAMTAHAL CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/33
(GAJNI) 		1714002033NRG24260920230309313 27/09/2023 amar singh 1714002033WL016406 amar singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 amarsingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24260920230309314 27/09/2023 JAYMANTI 1714002033WL016406 JAYMANTI 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 JAYMANTI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24260920230309315 27/09/2023 siyawati 1714002033WL016406 siyawati 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 siyawati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/38
(GAJNI) 		1714002033NRG24260920230309316 27/09/2023 makarand maurya 1714002033WL016406 makarand maurya 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 makarandmaurya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002000NRG24270920230309704 27/09/2023 sandeep 1714002WL016466 sandeep 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 sandeep FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002000NRG24270920230309705 27/09/2023 chandrkali 1714002WL016466 chandrkali 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 chandrkali CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002000NRG24270920230309706 27/09/2023 PURAN 1714002WL016466 PURAN 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 PURAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002000NRG24270920230309707 27/09/2023 ramnath 1714002WL016466 ramnath 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 ramnath CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002000NRG24270920230309709 27/09/2023 nantoriya 1714002WL016466 nantoriya 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 nantoriya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002000NRG24270920230309708 27/09/2023 prbhudayal 1714002WL016466 prbhudayal 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 prbhudayal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002000NRG24270920230309710 27/09/2023 vijay singh 1714002WL016466 vijay singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 vijaysingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002000NRG24270920230309711 27/09/2023 LALCHAND MAURY 1714002WL016466 LALCHAND MAURY 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 LALCHANDMAURY CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002000NRG24270920230309712 27/09/2023 jaykaran maurya 1714002WL016466 jaykaran maurya 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 jaykaranmaurya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/64
(GAJNI) 		1714002000NRG24270920230309713 27/09/2023 SUNEETA 1714002WL016466 SUNEETA 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 SUNEETA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002000NRG24270920230309714 27/09/2023 amar and sohala 1714002WL016466 amar and sohala 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 amarandsohala CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002000NRG24270920230309715 27/09/2023 hiramani 1714002WL016466 hiramani 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 hiramani CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002000NRG24270920230309717 27/09/2023 tejbhan singh 1714002WL016466 tejbhan singh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 tejbhansingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/72
(GAJNI) 		1714002000NRG24270920230309718 27/09/2023 haridas 1714002WL016466 haridas 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 haridas CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002000NRG24270920230309720 27/09/2023 tirath 1714002WL016466 tirath 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 tirath CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002000NRG24270920230309722 27/09/2023 gedabai 1714002WL016466 gedabai 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 gedabai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002000NRG24270920230309721 27/09/2023 MAHABIR 1714002WL016466 MAHABIR 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 MAHABIR CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002000NRG24270920230309723 27/09/2023 man singh 1714002WL016466 man singh 00089 CBIN0282021 1000 1000 Processed 10/11/2023 298892209 mansingh STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002000NRG24270920230309724 27/09/2023 sukwariya 1714002WL016466 sukwariya 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 sukwariya CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002000NRG24270920230309725 27/09/2023 SURESH MAURYA 1714002WL016466 SURESH MAURYA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 SURESHMAURYA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002000NRG24270920230309726 27/09/2023 ramlali singh 1714002WL016466 ramlali singh 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 ramlalisingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002000NRG24270920230309727 27/09/2023 parvati 1714002WL016466 parvati 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 parvati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002000NRG24270920230309729 27/09/2023 arti singh 1714002WL016466 arti singh 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 artisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002000NRG24270920230309728 27/09/2023 hemraj 1714002WL016466 hemraj 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 hemraj CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-001/99
(GAJNI) 		1714002000NRG24270920230309730 27/09/2023 terasiya 1714002WL016466 terasiya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24260920230309317 27/09/2023 RAJBATI SINGH 1714002033WL016406 RAJBATI SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-002/103
(GAJNI) 		1714002033NRG24260920230309318 27/09/2023 bablu 1714002033WL016406 bablu 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 bablu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24260920230309319 27/09/2023 terasya mourya 1714002033WL016406 terasya mourya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 terasyamourya CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002000NRG24270920230309731 27/09/2023 HEMA 1714002WL016466 HEMA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 HEMA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002000NRG24270920230309732 27/09/2023 urmila 1714002WL016466 urmila 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 urmila CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-002/111
(GAJNI) 		1714002033NRG24260920230309320 27/09/2023 tejpratap singh 1714002033WL016406 tejpratap singh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 tejpratapsingh FINO PAYMENTS BANK LTD(608001)
78 JAISINGHNAGAR MP-14-002-033-002/116
(GAJNI) 		1714002000NRG24270920230309733 27/09/2023 hemraj singh 1714002WL016466 hemraj singh 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 hemrajsingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-002/118
(GAJNI) 		1714002000NRG24270920230309734 27/09/2023 santu 1714002WL016466 santu 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 santu CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24260920230309321 27/09/2023 manojmaurya 1714002033WL016406 manojmaurya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 manojmaurya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-002/123
(GAJNI) 		1714002033NRG24260920230309323 27/09/2023 bhagwanti 1714002033WL016406 bhagwanti 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-033-002/128
(GAJNI) 		1714002033NRG24260920230309324 27/09/2023 chetan 1714002033WL016406 chetan 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 chetan CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-002/13
(GAJNI) 		1714002000NRG24270920230309736 27/09/2023 VANDANA SINGH 1714002WL016466 VANDANA SINGH 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 VANDANASINGH CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-002/13-A
(GAJNI) 		1714002033NRG24260920230309325 27/09/2023 pratibha maurya 1714002033WL016406 pratibha maurya 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 pratibhamaurya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002000NRG24270920230309737 27/09/2023 MANISHA MOURYA 1714002WL016466 MANISHA MOURYA 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002000NRG24270920230309738 27/09/2023 RAMA MOURYA 1714002WL016466 RAMA MOURYA 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-002/130
(GAJNI) 		1714002033NRG24260920230309326 27/09/2023 SHANTI 1714002033WL016406 SHANTI 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 SHANTI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-002/132
(GAJNI) 		1714002000NRG24270920230309739 27/09/2023 devendra 1714002WL016466 devendra 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 devendra CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002000NRG24270920230309740 27/09/2023 kangress 1714002WL016466 kangress 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 kangress CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002000NRG24270920230309741 27/09/2023 narayan 1714002WL016466 narayan 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 narayan CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002000NRG24270920230309742 27/09/2023 siyavati singh 1714002WL016466 siyavati singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 siyavatisingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-002/139
(GAJNI) 		1714002000NRG24270920230309743 27/09/2023 ramnath 1714002WL016466 ramnath 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 ramnath CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-002/141
(GAJNI) 		1714002000NRG24270920230309744 27/09/2023 niraj singh 1714002WL016466 niraj singh 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 nirajsingh FINO PAYMENTS BANK LTD(608001)
94 JAISINGHNAGAR MP-14-002-033-002/143-A
(GAJNI) 		1714002033NRG24260920230309327 27/09/2023 deepa singh 1714002033WL016406 deepa singh 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 deepasingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-002/151
(GAJNI) 		1714002000NRG24270920230309745 27/09/2023 ramrati 1714002WL016466 ramrati 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 ramrati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-002/152
(GAJNI) 		1714002000NRG24270920230309746 27/09/2023 dileep singh 1714002WL016466 dileep singh 00089 CBIN0282021 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002000NRG24270920230309747 27/09/2023 manoj sahu 1714002WL016466 manoj sahu 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 manojsahu CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002000NRG24270920230309748 27/09/2023 rambati singh 1714002WL016466 rambati singh 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 rambatisingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-033-002/174
(GAJNI) 		1714002000NRG24270920230309749 27/09/2023 lutoo prasad 1714002WL016466 lutoo prasad 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 lutooprasad CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-002/175
(GAJNI) 		1714002000NRG24270920230309750 27/09/2023 rohani prasad 1714002WL016466 rohani prasad 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 rohaniprasad CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002000NRG24270920230309751 27/09/2023 KAMLESH 1714002WL016466 KAMLESH 00089 CBIN0282021 1200 1200 Processed 09/11/2023 298892209 KAMLESH CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002000NRG24270920230309752 27/09/2023 santtoshi singh 1714002WL016466 santtoshi singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 santtoshisingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002000NRG24270920230309753 27/09/2023 rajveer 1714002WL016466 rajveer 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 rajveer CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-002/29-A
(GAJNI) 		1714002000NRG24270920230309754 27/09/2023 arti singh 1714002WL016466 arti singh 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 artisingh CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-002/40
(GAJNI) 		1714002033NRG24260920230309328 27/09/2023 SHANTIBAI 1714002033WL016406 SHANTIBAI 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 SHANTIBAI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-002/41
(GAJNI) 		1714002000NRG24270920230309755 27/09/2023 MAKHAN 1714002WL016466 MAKHAN 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 MAKHAN CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002000NRG24270920230309756 27/09/2023 RAMGOPAL 1714002WL016466 RAMGOPAL 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 RAMGOPAL CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-002/51
(GAJNI) 		1714002000NRG24270920230309757 27/09/2023 mohelal 1714002WL016466 mohelal 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 mohelal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-002/56
(GAJNI) 		1714002000NRG24270920230309758 27/09/2023 dharmdas 1714002WL016466 dharmdas 00089 CBIN0282021 1400 1400 Processed 09/11/2023 298892209 dharmdas CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-002/59
(GAJNI) 		1714002000NRG24270920230309759 27/09/2023 manoj kumar yadav 1714002WL016466 manoj kumar yadav 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 manojkumaryadav CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-002/6
(GAJNI) 		1714002033NRG24260920230309329 27/09/2023 KAMALBHAN 1714002033WL016406 KAMALBHAN 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 KAMALBHAN CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-002/63
(GAJNI) 		1714002033NRG24260920230309331 27/09/2023 Dharmadra singh 1714002033WL016406 Dharmadra singh 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 Dharmadrasingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-002/63
(GAJNI) 		1714002033NRG24260920230309330 27/09/2023 sohagvati singh 1714002033WL016406 sohagvati singh 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 sohagvatisingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-033-002/69-A
(GAJNI) 		1714002000NRG24270920230309760 27/09/2023 chhangi sahu 1714002WL016466 chhangi sahu 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 chhangisahu CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002000NRG24270920230309761 27/09/2023 santosh 1714002WL016466 santosh 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 santosh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002000NRG24270920230309762 27/09/2023 mohan 1714002WL016466 mohan 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 mohan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002000NRG24270920230309763 27/09/2023 sital 1714002WL016466 sital 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 sital CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-002/76
(GAJNI) 		1714002033NRG24260920230309332 27/09/2023 GORELAL 1714002033WL016406 GORELAL 00089 CBIN0282021 1000 1000 Processed 09/11/2023 298892209 GORELAL CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-002/78
(GAJNI) 		1714002000NRG24270920230309764 27/09/2023 kashi 1714002WL016466 kashi 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 kashi CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002000NRG24270920230309765 27/09/2023 ramdhani 1714002WL016466 ramdhani 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 ramdhani CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-002/87
(GAJNI) 		1714002033NRG24260920230309333 27/09/2023 ganesh 1714002033WL016406 ganesh 00089 CBIN0282021 200 200 Processed 09/11/2023 298892209 ganesh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-002/88
(GAJNI) 		1714002033NRG24260920230309334 27/09/2023 rajni 1714002033WL016406 rajni 00089 CBIN0282021 800 800 Processed 09/11/2023 298892209 rajni CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24270920230309582 27/09/2023 Gorelal singh 1714002083WL016435 Gorelal singh 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 Gorelalsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24270920230309591 27/09/2023 foolmati 1714002083WL016436 foolmati 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 foolmati CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24270920230309586 27/09/2023 Pushpraj 1714002083WL016435 Pushpraj 00089 CBIN0282021 1400 1400 Processed 09/11/2023 298892209 Pushpraj CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-083-001/76
(TENDUDOL) 		1714002083NRG24270920230309602 27/09/2023 RAMRATI 1714002083WL016436 RAMRATI 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 RAMRATI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-083-003/37
(TENDUDOL) 		1714002083NRG24270920230309587 27/09/2023 Anil kumar paw 1714002083WL016435 Anil kumar paw 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 Anilkumarpaw CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-083-003/6
(TENDUDOL) 		1714002083NRG24270920230309589 27/09/2023 Babi paw 1714002083WL016435 Babi paw 00089 CBIN0282021 600 600 Processed 09/11/2023 298892209 Babipaw CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-087-001/188
(UCHEHARA) 		1714002087NRG24270920230309627 27/09/2023 keshkali 1714002087WL016444 keshkali 00089 CBIN0282021 400 400 Processed 09/11/2023 298892209 keshkali CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24270920230309623 27/09/2023 kamlesh 1714002087WL016443 kamlesh 00089 CBIN0282021 1326 1326 Processed 09/11/2023 298892209 kamlesh BANK OF BARODA(606985)
131 JAISINGHNAGAR MP-14-002-087-003/55
(UCHEHARA) 		1714002087NRG24270920230309624 27/09/2023 arvind maurya 1714002087WL016443 arvind maurya 00089 CBIN0282021 1326 1326 Processed 09/11/2023 298892209 arvindmaurya CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24270920230309626 27/09/2023 gudiya singh 1714002087WL016443 gudiya singh 00089 CBIN0282021 1326 1326 Processed 09/11/2023 298892209 gudiyasingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24270920230309631 27/09/2023 kushumkali 1714002087WL016444 kushumkali 00089 CBIN0282021 1326 1326 Processed 09/11/2023 298892209 kushumkali CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24270920230309630 27/09/2023 radheshyam 1714002087WL016444 radheshyam 00089 CBIN0282021 1326 1326 Processed 09/11/2023 298892209 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 104430 104430
135 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24270920230309557 27/09/2023 RAMKUSHAL TELI 1714002020WL016430 RAMKUSHAL TELI 00089 CBIN0282690 300 300 Processed 09/11/2023 298892209 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24270920230309559 27/09/2023 RANI 1714002020WL016430 RANI 00089 CBIN0282690 150 150 Processed 09/11/2023 298892209 RANI CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24270920230309560 27/09/2023 RAMIYA 1714002020WL016430 RAMIYA 00089 CBIN0282690 150 150 Processed 09/11/2023 298892209 RAMIYA CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-071-001/17
(PATHARWAH) 		1714002000NRG24270920230309795 27/09/2023 semvati 1714002WL016473 semvati 00089 CBIN0282690 1266 1266 Processed 09/11/2023 298892209 semvati CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002000NRG24270920230309798 27/09/2023 Chandrawati pav 1714002WL016473 Chandrawati pav 00089 CBIN0282690 1266 1266 Processed 09/11/2023 298892209 Chandrawatipav CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002000NRG24270920230309799 27/09/2023 babloo paw 1714002WL016473 babloo paw 00089 CBIN0282690 1266 1266 Processed 09/11/2023 298892209 babloopaw CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002000NRG24270920230309802 27/09/2023 SUNITA 1714002WL016473 SUNITA 00089 CBIN0282690 422 422 Processed 09/11/2023 298892209 SUNITA CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002000NRG24270920230309804 27/09/2023 aman singh 1714002WL016473 aman singh 00089 CBIN0282690 422 422 Processed 09/11/2023 298892209 amansingh CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002000NRG24270920230309810 27/09/2023 siyaram 1714002WL016473 siyaram 00089 CBIN0282690 1055 1055 Processed 09/11/2023 298892209 siyaram CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002000NRG24270920230309815 27/09/2023 parwati singh 1714002WL016473 parwati singh 00089 CBIN0282690 1266 1266 Processed 09/11/2023 298892209 parwatisingh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-071-002/70
(PATHARWAH) 		1714002000NRG24270920230309816 27/09/2023 Savitri sahu 1714002WL016473 Savitri sahu 00089 CBIN0282690 1055 1055 Processed 09/11/2023 298892209 Savitrisahu CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002000NRG24270920230309819 27/09/2023 Rajbati 1714002WL016473 Rajbati 00089 CBIN0282690 844 844 Processed 09/11/2023 298892209 Rajbati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002000NRG24270920230309821 27/09/2023 GUDIYA DEVI 1714002WL016473 GUDIYA DEVI 00089 CBIN0282690 844 844 Processed 09/11/2023 298892209 GUDIYADEVI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-083-001/113
(TENDUDOL) 		1714002083NRG24270920230309572 27/09/2023 chandni yadav 1714002083WL016435 chandni yadav 00089 CBIN0282690 600 600 Processed 10/11/2023 298892209 chandniyadav STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-083-001/114
(TENDUDOL) 		1714002083NRG24270920230309573 27/09/2023 Chottu yadav 1714002083WL016435 Chottu yadav 00089 CBIN0282690 600 600 Processed 09/11/2023 298892209 Chottuyadav CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24270920230309579 27/09/2023 molai 1714002083WL016435 molai 00089 CBIN0282690 600 600 Processed 09/11/2023 298892209 molai CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-083-001/60-A
(TENDUDOL) 		1714002083NRG24270920230309597 27/09/2023 munni 1714002083WL016436 munni 00089 CBIN0282690 600 600 Processed 09/11/2023 298892209 munni CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24270920230309599 27/09/2023 bhagyawanti 1714002083WL016436 bhagyawanti 00089 CBIN0282690 600 600 Processed 09/11/2023 298892209 bhagyawanti CENTRAL BANK OF INDIA(607115)
SubTotal 13306 13306
153 JAISINGHNAGAR MP-14-002-033-002/122
(GAJNI) 		1714002000NRG24270920230309735 27/09/2023 dinbandhu singh 1714002WL016466 dinbandhu singh 00089 CBIN0282931 800 800 Processed 09/11/2023 298892209 dinbandhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
154 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002000NRG24270920230309772 27/09/2023 sushila singh 1714002WL016467 sushila singh 00089 CBIN0283036 1400 1400 Processed 09/11/2023 298892209 sushilasingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-049-001/375-A
(KANADIKHURD) 		1714002000NRG24270920230309778 27/09/2023 Rajneesh Gupta 1714002WL016470 Rajneesh Gupta 00089 CBIN0283036 1459 1459 Processed 09/11/2023 298892209 RajneeshGupta CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24270920230309404 27/09/2023 gorelal 1714002049WL016414 gorelal 00089 CBIN0283036 1459 1459 Processed 09/11/2023 298892209 gorelal CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24270920230309405 27/09/2023 keshkali 1714002049WL016414 keshkali 00089 CBIN0283036 1459 1459 Processed 09/11/2023 298892209 keshkali CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-085-001/438-B
(THENGARAHA) 		1714002085NRG24270920230309633 27/09/2023 Kamlesh Yadav 1714002085WL016446 Kamlesh Yadav 00089 CBIN0283036 1330 1330 Processed 09/11/2023 298892209 KamleshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7107 7107
159 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24260920230309277 27/09/2023 kodulal singh 1714002033WL016406 kodulal singh 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 kodulalsingh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-033-001/74
(GAJNI) 		1714002000NRG24270920230309719 27/09/2023 pratibha singh 1714002WL016466 pratibha singh 00415 SBIN0005497 1000 1000 Processed 09/11/2023 298892209 pratibhasingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24260920230309322 27/09/2023 NISHU MAURYA 1714002033WL016406 NISHU MAURYA 00415 SBIN0005497 200 200 Processed 09/11/2023 298892209 NISHUMAURYA CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24270920230309767 27/09/2023 GUDDI BAI 1714002WL016467 GUDDI BAI 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 GUDDIBAI STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002000NRG24270920230309766 27/09/2023 MAHESH SINGH 1714002WL016467 MAHESH SINGH 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 MAHESHSINGH STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002000NRG24270920230309768 27/09/2023 UMESH SINGH 1714002WL016467 UMESH SINGH 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 UMESHSINGH STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002000NRG24270920230309770 27/09/2023 NANTORAI 1714002WL016467 NANTORAI 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 NANTORAI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002000NRG24270920230309769 27/09/2023 PRADEEP SINGH 1714002WL016467 PRADEEP SINGH 00415 SBIN0005497 1400 1400 Processed 09/11/2023 298892209 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002000NRG24270920230309771 27/09/2023 RAMBHAROSHE SINGH 1714002WL016467 RAMBHAROSHE SINGH 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002000NRG24270920230309773 27/09/2023 TEEKAM SINGH 1714002WL016467 TEEKAM SINGH 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 TEEKAMSINGH STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-036-001/79-A
(GHIAR) 		1714002000NRG24270920230309774 27/09/2023 NARAYAN BAIGA 1714002WL016467 NARAYAN BAIGA 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 NARAYANBAIGA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-036-001/8
(GHIAR) 		1714002000NRG24270920230309775 27/09/2023 LAVAKESH SINGH 1714002WL016467 LAVAKESH SINGH 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 LAVAKESHSINGH STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-049-001/375-A
(KANADIKHURD) 		1714002000NRG24270920230309779 27/09/2023 Vineeta Gupta 1714002WL016470 Vineeta Gupta 00415 SBIN0005497 1459 1459 Processed 09/11/2023 298892209 VineetaGupta CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24270920230309414 27/09/2023 dogarsahain 1714002050WL016418 dogarsahain 00415 SBIN0005497 200 200 Processed 10/11/2023 298892209 dogarsahain STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24270920230309415 27/09/2023 GANESH 1714002050WL016418 GANESH 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 GANESH STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24270920230309416 27/09/2023 shanti 1714002050WL016418 shanti 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 shanti STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-050-001/176
(KARKI) 		1714002050NRG24270920230309418 27/09/2023 lalli 1714002050WL016418 lalli 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 lalli STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-050-001/176
(KARKI) 		1714002050NRG24270920230309417 27/09/2023 prem 1714002050WL016418 prem 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 prem STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-050-001/188
(KARKI) 		1714002050NRG24270920230309419 27/09/2023 BUDHI BAI 1714002050WL016418 BUDHI BAI 00415 SBIN0005497 800 800 Processed 10/11/2023 298892209 BUDHIBAI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-050-001/218
(KARKI) 		1714002050NRG24270920230309421 27/09/2023 BIRAJIYA BAI 1714002050WL016418 BIRAJIYA BAI 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 BIRAJIYABAI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-050-001/218
(KARKI) 		1714002050NRG24270920230309420 27/09/2023 LALLU 1714002050WL016418 LALLU 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 LALLU STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-050-001/280
(KARKI) 		1714002050NRG24270920230309422 27/09/2023 lalmani singh 1714002050WL016418 lalmani singh 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 lalmanisingh STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-050-001/280
(KARKI) 		1714002050NRG24270920230309423 27/09/2023 Ranibai 1714002050WL016418 Ranibai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 Ranibai STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-050-001/315
(KARKI) 		1714002050NRG24230920230306877 27/09/2023 leelabai 1714002050WL016175 leelabai 00415 SBIN0005497 3094 3094 Processed 09/11/2023 298892209 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 JAISINGHNAGAR MP-14-002-050-001/330
(KARKI) 		1714002050NRG24270920230309424 27/09/2023 munnibai 1714002050WL016418 munnibai 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 munnibai STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24270920230309425 27/09/2023 ghursen 1714002050WL016418 ghursen 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 ghursen STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-050-001/369
(KARKI) 		1714002050NRG24270920230309426 27/09/2023 Narmadiya 1714002050WL016418 Narmadiya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 Narmadiya STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-050-001/392-A
(KARKI) 		1714002050NRG24270920230309429 27/09/2023 MEERA 1714002050WL016418 MEERA 00415 SBIN0005497 1200 1200 Processed 09/11/2023 298892209 MEERA NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-050-001/41
(KARKI) 		1714002050NRG24270920230309430 27/09/2023 nanbai 1714002050WL016418 nanbai 00415 SBIN0005497 800 800 Processed 10/11/2023 298892209 nanbai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-050-001/41
(KARKI) 		1714002050NRG24270920230309431 27/09/2023 RAJU 1714002050WL016418 RAJU 00415 SBIN0005497 800 800 Processed 10/11/2023 298892209 RAJU STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-050-001/44
(KARKI) 		1714002050NRG24270920230309433 27/09/2023 loli 1714002050WL016418 loli 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 loli STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-050-001/44
(KARKI) 		1714002050NRG24270920230309432 27/09/2023 mastan 1714002050WL016418 mastan 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 mastan STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24270920230309434 27/09/2023 Jitendra 1714002050WL016418 Jitendra 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 Jitendra STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-050-001/606
(KARKI) 		1714002050NRG24270920230309436 27/09/2023 duiji 1714002050WL016418 duiji 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 duiji STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-050-001/606
(KARKI) 		1714002050NRG24270920230309435 27/09/2023 swamidin 1714002050WL016418 swamidin 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 swamidin STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-050-001/80
(KARKI) 		1714002050NRG24270920230309438 27/09/2023 munni 1714002050WL016418 munni 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 munni STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-050-001/80
(KARKI) 		1714002050NRG24270920230309437 27/09/2023 shobhai 1714002050WL016418 shobhai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 298892209 shobhai STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-050-001/94
(KARKI) 		1714002050NRG24270920230309440 27/09/2023 GANGHAI 1714002050WL016418 GANGHAI 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 GANGHAI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-050-001/94
(KARKI) 		1714002050NRG24270920230309439 27/09/2023 murari 1714002050WL016418 murari 00415 SBIN0005497 1000 1000 Processed 10/11/2023 298892209 murari STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24260920230309256 27/09/2023 RAMKUMAR 1714002052WL016405 RAMKUMAR 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 RAMKUMAR STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24260920230309257 27/09/2023 SANJAY KOL 1714002052WL016405 SANJAY KOL 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 SANJAYKOL STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-052-001/168
(KAUASARAI) 		1714002052NRG24260920230309258 27/09/2023 MAMTA 1714002052WL016405 MAMTA 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 MAMTA STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24260920230309259 27/09/2023 SAVITRI YADAV 1714002052WL016405 SAVITRI YADAV 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 SAVITRIYADAV STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24260920230309260 27/09/2023 INCHLAL 1714002052WL016405 INCHLAL 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 INCHLAL STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24260920230309261 27/09/2023 SUNITA KOL 1714002052WL016405 SUNITA KOL 00415 SBIN0005497 645 645 Processed 10/11/2023 298892209 SUNITAKOL STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24260920230309262 27/09/2023 shushila yadav 1714002052WL016405 shushila yadav 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 shushilayadav STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-052-001/264
(KAUASARAI) 		1714002052NRG24260920230309263 27/09/2023 chhandrabati 1714002052WL016405 chhandrabati 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 chhandrabati STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24260920230309264 27/09/2023 SITARAM 1714002052WL016405 SITARAM 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 SITARAM STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24260920230309265 27/09/2023 shubhkaran kol 1714002052WL016405 shubhkaran kol 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 shubhkarankol STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24260920230309266 27/09/2023 gudiya 1714002052WL016405 gudiya 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 gudiya STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24260920230309267 27/09/2023 sakun 1714002052WL016405 sakun 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 sakun STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24260920230309268 27/09/2023 BABLI YADAV 1714002052WL016405 BABLI YADAV 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 BABLIYADAV STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG24260920230309269 27/09/2023 rekha 1714002052WL016405 rekha 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 rekha STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24260920230309270 27/09/2023 kallu 1714002052WL016405 kallu 00415 SBIN0005497 1505 1505 Processed 10/11/2023 298892209 kallu STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002000NRG24270920230309806 27/09/2023 indravati 1714002WL016473 indravati 00415 SBIN0005497 1266 1266 Processed 10/11/2023 298892209 indravati STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24270920230309570 27/09/2023 seetal yadav 1714002083WL016435 seetal yadav 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 seetalyadav STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-083-001/117
(TENDUDOL) 		1714002083NRG24270920230309574 27/09/2023 ramnaresh 1714002083WL016435 ramnaresh 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 ramnaresh STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-083-001/118
(TENDUDOL) 		1714002083NRG24270920230309575 27/09/2023 prembai 1714002083WL016435 prembai 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 prembai STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-083-001/122-B
(TENDUDOL) 		1714002083NRG24270920230309576 27/09/2023 Ramkumar Raidas 1714002083WL016435 Ramkumar Raidas 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 RamkumarRaidas STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24270920230309577 27/09/2023 narvada singh 1714002083WL016435 narvada singh 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 narvadasingh CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-083-001/130
(TENDUDOL) 		1714002083NRG24270920230309578 27/09/2023 nirashabai 1714002083WL016435 nirashabai 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 nirashabai STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24270920230309580 27/09/2023 soniya 1714002083WL016435 soniya 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 soniya STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24270920230309581 27/09/2023 parbhibai 1714002083WL016435 parbhibai 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 parbhibai STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24270920230309583 27/09/2023 babi 1714002083WL016435 babi 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 babi STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24270920230309590 27/09/2023 nanbai 1714002083WL016436 nanbai 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 nanbai STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-083-001/2
(TENDUDOL) 		1714002083NRG24270920230309592 27/09/2023 ramatiya bai 1714002083WL016436 ramatiya bai 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 ramatiyabai CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002083NRG24270920230309593 27/09/2023 BHARAT 1714002083WL016436 BHARAT 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 BHARAT CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24270920230309585 27/09/2023 LALLIBAI 1714002083WL016435 LALLIBAI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 298892209 LALLIBAI CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24270920230309584 27/09/2023 SHYAMLAL 1714002083WL016435 SHYAMLAL 00415 SBIN0005497 1400 1400 Processed 10/11/2023 298892209 SHYAMLAL STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24270920230309594 27/09/2023 bikunu 1714002083WL016436 bikunu 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 bikunu STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24270920230309595 27/09/2023 lila 1714002083WL016436 lila 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 lila STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-083-001/60
(TENDUDOL) 		1714002083NRG24270920230309596 27/09/2023 dinesh 1714002083WL016436 dinesh 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 dinesh CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24270920230309598 27/09/2023 samaylal 1714002083WL016436 samaylal 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 samaylal CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24270920230309601 27/09/2023 ANITA RAIDASH 1714002083WL016436 ANITA RAIDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 ANITARAIDASH STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24270920230309600 27/09/2023 KAMLESH RAIDASH 1714002083WL016436 KAMLESH RAIDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 KAMLESHRAIDASH STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24270920230309603 27/09/2023 pappoo 1714002083WL016436 pappoo 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 pappoo STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24270920230309604 27/09/2023 sukhiya 1714002083WL016436 sukhiya 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 sukhiya STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-083-002/18
(TENDUDOL) 		1714002083NRG24270920230309605 27/09/2023 BHAGWANDASH 1714002083WL016436 BHAGWANDASH 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 BHAGWANDASH STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-083-002/91-B
(TENDUDOL) 		1714002083NRG24270920230309606 27/09/2023 Tirath prasad paw 1714002083WL016436 Tirath prasad paw 00415 SBIN0005497 600 600 Processed 10/11/2023 298892209 Tirathprasadpaw STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-083-003/6
(TENDUDOL) 		1714002083NRG24270920230309588 27/09/2023 channelal 1714002083WL016435 channelal 00415 SBIN0005497 600 600 Processed 09/11/2023 298892209 channelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 84334 84334
239 JAISINGHNAGAR MP-14-002-009-001/281
(BARANJH) 		1714002000NRG24270920230309700 27/09/2023 ramkuber 1714002WL016465 ramkuber 00415 SBIN0006075 2873 2873 Processed 10/11/2023 298892209 ramkuber STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002000NRG24270920230309792 27/09/2023 santi singh 1714002WL016472 santi singh 00415 SBIN0006075 1100 1100 Processed 10/11/2023 298892209 santisingh STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24270920230309412 27/09/2023 RAMAYAN PATEL 1714002046WL016416 RAMAYAN PATEL 00415 SBIN0006075 800 800 Processed 09/11/2023 298892209 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4773 4773
242 JAISINGHNAGAR MP-14-002-050-001/369-A
(KARKI) 		1714002050NRG24270920230309427 27/09/2023 KRISHNPAL 1714002050WL016418 KRISHNPAL 00697 BKID0MG1517 1200 1200 Processed 10/11/2023 298892209 KRISHNPAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
243 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24270920230309558 27/09/2023 SANGEETA 1714002020WL016430 SANGEETA 00697 BKID0MG1518 300 300 Processed 09/11/2023 298892209 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002000NRG24270920230309796 27/09/2023 munni 1714002WL016473 munni 00697 BKID0MG1518 1266 1266 Processed 09/11/2023 298892209 munni NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002000NRG24270920230309797 27/09/2023 indravati 1714002WL016473 indravati 00697 BKID0MG1518 1055 1055 Processed 09/11/2023 298892209 indravati NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002000NRG24270920230309800 27/09/2023 OMBATI 1714002WL016473 OMBATI 00697 BKID0MG1518 1266 1266 Processed 09/11/2023 298892209 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002000NRG24270920230309803 27/09/2023 GUDIYA 1714002WL016473 GUDIYA 00697 BKID0MG1518 1055 1055 Processed 09/11/2023 298892209 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002000NRG24270920230309805 27/09/2023 santu 1714002WL016473 santu 00697 BKID0MG1518 1266 1266 Processed 09/11/2023 298892209 santu CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002000NRG24270920230309807 27/09/2023 geetabai 1714002WL016473 geetabai 00697 BKID0MG1518 1266 1266 Processed 09/11/2023 298892209 geetabai NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002000NRG24270920230309808 27/09/2023 shanti 1714002WL016473 shanti 00697 BKID0MG1518 844 844 Processed 09/11/2023 298892209 shanti NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002000NRG24270920230309809 27/09/2023 man singh 1714002WL016473 man singh 00697 BKID0MG1518 1055 1055 Processed 09/11/2023 298892209 mansingh NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002000NRG24270920230309811 27/09/2023 ranjeet 1714002WL016473 ranjeet 00697 BKID0MG1518 1055 1055 Processed 09/11/2023 298892209 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002000NRG24270920230309812 27/09/2023 urmila 1714002WL016473 urmila 00697 BKID0MG1518 1266 1266 Processed 09/11/2023 298892209 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002000NRG24270920230309818 27/09/2023 SHIYASARAN 1714002WL016473 SHIYASARAN 00697 BKID0MG1518 844 844 Processed 09/11/2023 298892209 SHIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002000NRG24270920230309820 27/09/2023 BABULAL 1714002WL016473 BABULAL 00697 BKID0MG1518 844 844 Processed 09/11/2023 298892209 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13382 13382
256 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002000NRG24270920230309784 27/09/2023 munnelal 1714002WL016472 munnelal 00697 BKID0MG1525 1100 1100 Processed 10/11/2023 298892209 munnelal STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-037-001/174-A
(GHORSA) 		1714002037NRG24270920230309480 27/09/2023 chhotbhaiya 1714002037WL016424 chhotbhaiya 00697 BKID0MG1525 1768 1768 Processed 09/11/2023 298892209 chhotbhaiya NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002000NRG24270920230309788 27/09/2023 shakuntla 1714002WL016472 shakuntla 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 298892209 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002000NRG24270920230309789 27/09/2023 chandrabhan 1714002WL016472 chandrabhan 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 298892209 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002000NRG24270920230309790 27/09/2023 savitri 1714002WL016472 savitri 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 298892209 savitri NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002000NRG24270920230309791 27/09/2023 ajaysingh gond 1714002WL016472 ajaysingh gond 00697 BKID0MG1525 1100 1100 Processed 09/11/2023 298892209 ajaysinghgond NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002000NRG24270920230309793 27/09/2023 suneeta 1714002WL016472 suneeta 00697 BKID0MG1525 660 660 Processed 09/11/2023 298892209 suneeta NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-037-001/57
(GHORSA) 		1714002000NRG24270920230309794 27/09/2023 balmeek 1714002WL016472 balmeek 00697 BKID0MG1525 440 440 Processed 09/11/2023 298892209 balmeek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8368 8368
264 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24270920230309562 27/09/2023 GUNDIYA 1714002020WL016430 GUNDIYA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 298892209 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24270920230309561 27/09/2023 MUNNU 1714002020WL016430 MUNNU 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 298892209 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-020-001/75
(CHARHET) 		1714002020NRG24270920230309563 27/09/2023 budhyasen teli 1714002020WL016430 budhyasen teli 00697 BKID0NAMRGB 750 750 Processed 09/11/2023 298892209 budhyasenteli NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002000NRG24270920230309782 27/09/2023 kamlesh 1714002WL016472 kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 298892209 kamlesh CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002000NRG24270920230309783 27/09/2023 MAMTA 1714002WL016472 MAMTA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 298892209 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002000NRG24270920230309785 27/09/2023 KALABATI 1714002WL016472 KALABATI 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 298892209 KALABATI STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-050-001/392-A
(KARKI) 		1714002050NRG24270920230309428 27/09/2023 LAVKESH 1714002050WL016418 LAVKESH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 298892209 LAVKESH NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002000NRG24270920230309813 27/09/2023 munni 1714002WL016473 munni 00697 BKID0NAMRGB 1055 1055 Processed 09/11/2023 298892209 munni NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002000NRG24270920230309814 27/09/2023 kavita 1714002WL016473 kavita 00697 BKID0NAMRGB 844 844 Processed 09/11/2023 298892209 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8349 8349
Total 246049 246049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Central Bank Of India CBIN0282021 AMJHOR 104430
2 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Central Bank Of India CBIN0282690 SIDHI 13306
3 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Central Bank Of India CBIN0282931 BARKODA 800
4 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Central Bank Of India CBIN0283036 KANADI KHURD 7107
5 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 State Bank of India SBIN0005497 JAISINGHNAGAR 84334
6 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 State Bank of India SBIN0006075 BEOHARI 4773
7 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
8 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13382
9 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8368
10 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3849
11 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
12 JAISINGHNAGAR MP1714002_270923APB_FTO_292261 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3300

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