Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_150923APB_FTO_266462
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-14-002-055-001/102-A
(KUDRI (3)) 		1714002055NRG24140920230294718 15/09/2023 narendra singh 1714002055WL015355 narendra singh 00089 CBIN0282021 950 950 Processed 25/09/2023 394915897 narendrasingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24140920230294721 15/09/2023 babli bai raidas 1714002055WL015355 babli bai raidas 00089 CBIN0282021 1105 1105 Processed 25/09/2023 394915897 bablibairaidas CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002055NRG24140920230294723 15/09/2023 janki kushwaha 1714002055WL015355 janki kushwaha 00089 CBIN0282021 950 950 Processed 25/09/2023 394915897 jankikushwaha CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002055NRG24140920230294758 15/09/2023 PUSHPA DEVI SINGH 1714002055WL015357 PUSHPA DEVI SINGH 00089 CBIN0282021 180 180 Processed 25/09/2023 394915897 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002055NRG24140920230294765 15/09/2023 urmila kushwaha 1714002055WL015357 urmila kushwaha 00089 CBIN0282021 760 760 Processed 25/09/2023 394915897 urmilakushwaha INDUSIND BANK(607189)
6 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002055NRG24140920230294772 15/09/2023 aitwariya singh 1714002055WL015357 aitwariya singh 00089 CBIN0282021 1140 1140 Processed 25/09/2023 394915897 aitwariyasingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002055NRG24140920230294784 15/09/2023 sanjay 1714002055WL015357 sanjay 00089 CBIN0282021 900 900 Processed 25/09/2023 394915897 sanjay CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002055NRG24140920230294809 15/09/2023 poonam 1714002055WL015357 poonam 00089 CBIN0282021 950 950 Processed 25/09/2023 394915897 poonam CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002055NRG24140920230294818 15/09/2023 Janki yadav 1714002055WL015357 Janki yadav 00089 CBIN0282021 900 900 Processed 25/09/2023 394915897 Jankiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 7835 7835
10 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002055NRG24140920230294814 15/09/2023 dwarika singh 1714002055WL015357 dwarika singh 00089 CBIN0282146 1140 1140 Processed 25/09/2023 394915897 dwarikasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
11 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24150920230295152 15/09/2023 Ranu sahu 1714002020WL015401 Ranu sahu 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 Ranusahu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24150920230295153 15/09/2023 NANHU 1714002020WL015401 NANHU 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 NANHU CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24150920230295156 15/09/2023 MEERA 1714002020WL015401 MEERA 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394915897 MEERA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/18-B
(CHARHET) 		1714002020NRG24150920230295159 15/09/2023 Babi sahu 1714002020WL015401 Babi sahu 00089 CBIN0282690 884 884 Processed 25/09/2023 394915897 Babisahu CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24150920230295161 15/09/2023 RAJESH SAHU 1714002020WL015401 RAJESH SAHU 00089 CBIN0282690 884 884 Processed 25/09/2023 394915897 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
16 JAISINGHNAGAR MP-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24150920230295162 15/09/2023 santu sahu 1714002020WL015401 santu sahu 00089 CBIN0282690 884 884 Processed 25/09/2023 394915897 santusahu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24150920230295164 15/09/2023 gudiya teli 1714002020WL015401 gudiya teli 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 gudiyateli CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24150920230295167 15/09/2023 Ramgopal sahu 1714002020WL015401 Ramgopal sahu 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394915897 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
19 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24150920230295175 15/09/2023 SANTOSHI 1714002020WL015401 SANTOSHI 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 SANTOSHI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002020NRG24150920230295177 15/09/2023 MAYA 1714002020WL015401 MAYA 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 MAYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002020NRG24150920230295183 15/09/2023 NANBAI 1714002020WL015401 NANBAI 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 NANBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24150920230295184 15/09/2023 Dinesh napit 1714002020WL015401 Dinesh napit 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 Dineshnapit CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24150920230295186 15/09/2023 Ramnath sahu 1714002020WL015401 Ramnath sahu 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 Ramnathsahu CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24150920230295191 15/09/2023 SHYAMBAI 1714002020WL015401 SHYAMBAI 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 SHYAMBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24150920230295193 15/09/2023 BUDA 1714002020WL015401 BUDA 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 BUDA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24150920230295195 15/09/2023 kailashiya 1714002020WL015401 kailashiya 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 kailashiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24150920230295199 15/09/2023 MUNNI 1714002020WL015401 MUNNI 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 MUNNI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24150920230295201 15/09/2023 RANI 1714002020WL015401 RANI 00089 CBIN0282690 1326 1326 Processed 25/09/2023 394915897 RANI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002055NRG24140920230294715 15/09/2023 rajkumar 1714002055WL015355 rajkumar 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394915897 rajkumar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002055NRG24140920230294716 15/09/2023 rajvati 1714002055WL015355 rajvati 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394915897 rajvati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002055NRG24140920230294745 15/09/2023 maneesha paw 1714002055WL015357 maneesha paw 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 maneeshapaw CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24140920230294717 15/09/2023 nathu singh 1714002055WL015355 nathu singh 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 nathusingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002055NRG24140920230294746 15/09/2023 prembai 1714002055WL015357 prembai 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 prembai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002055NRG24140920230294748 15/09/2023 JAILA 1714002055WL015357 JAILA 00089 CBIN0282690 180 180 Processed 25/09/2023 394915897 JAILA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002055NRG24140920230294719 15/09/2023 bhaddu 1714002055WL015355 bhaddu 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 bhaddu CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24140920230294720 15/09/2023 basantlal raida 1714002055WL015355 basantlal raida 00089 CBIN0282690 1105 1105 Processed 25/09/2023 394915897 basantlalraida CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002055NRG24140920230294722 15/09/2023 MANDHARI 1714002055WL015355 MANDHARI 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 MANDHARI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002055NRG24140920230294750 15/09/2023 geeta 1714002055WL015357 geeta 00089 CBIN0282690 180 180 Processed 25/09/2023 394915897 geeta CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002055NRG24140920230294724 15/09/2023 MUNNI singh 1714002055WL015355 MUNNI singh 00089 CBIN0282690 760 760 Processed 25/09/2023 394915897 MUNNIsingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002055NRG24140920230294725 15/09/2023 premlal 1714002055WL015355 premlal 00089 CBIN0282690 190 190 Processed 25/09/2023 394915897 premlal CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002055NRG24140920230294751 15/09/2023 nakul raidas 1714002055WL015357 nakul raidas 00089 CBIN0282690 190 190 Processed 25/09/2023 394915897 nakulraidas CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002055NRG24140920230294726 15/09/2023 shantibai 1714002055WL015355 shantibai 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 shantibai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002055NRG24140920230294727 15/09/2023 urmila ahirwar 1714002055WL015355 urmila ahirwar 00089 CBIN0282690 760 760 Processed 25/09/2023 394915897 urmilaahirwar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002055NRG24140920230294753 15/09/2023 geeta bai 1714002055WL015357 geeta bai 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 geetabai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002055NRG24140920230294752 15/09/2023 phodiya raidas 1714002055WL015357 phodiya raidas 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 phodiyaraidas CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002055NRG24140920230294756 15/09/2023 amit kumar varman 1714002055WL015357 amit kumar varman 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 amitkumarvarman CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002055NRG24140920230294755 15/09/2023 bendra 1714002055WL015357 bendra 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 bendra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002055NRG24140920230294757 15/09/2023 babli 1714002055WL015357 babli 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 babli CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002055NRG24140920230294759 15/09/2023 indrapal 1714002055WL015357 indrapal 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 indrapal CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002055NRG24140920230294760 15/09/2023 rani 1714002055WL015357 rani 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 rani CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/211
(KUDRI (3)) 		1714002055NRG24140920230294761 15/09/2023 CHAITI 1714002055WL015357 CHAITI 00089 CBIN0282690 540 540 Processed 25/09/2023 394915897 CHAITI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002055NRG24140920230294763 15/09/2023 rajkumar 1714002055WL015357 rajkumar 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 rajkumar CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002055NRG24140920230294764 15/09/2023 ramniwas 1714002055WL015357 ramniwas 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 ramniwas CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002055NRG24140920230294728 15/09/2023 gendi 1714002055WL015355 gendi 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 gendi CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002055NRG24140920230294766 15/09/2023 phool bai 1714002055WL015357 phool bai 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 phoolbai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002055NRG24140920230294729 15/09/2023 kamlesh 1714002055WL015355 kamlesh 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002055NRG24140920230294730 15/09/2023 sumitra 1714002055WL015355 sumitra 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 sumitra CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002055NRG24140920230294767 15/09/2023 puniya 1714002055WL015357 puniya 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 puniya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002055NRG24140920230294768 15/09/2023 sushila paw 1714002055WL015357 sushila paw 00089 CBIN0282690 760 760 Processed 25/09/2023 394915897 sushilapaw CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/230-B
(KUDRI (3)) 		1714002055NRG24140920230294769 15/09/2023 samarjeet 1714002055WL015357 samarjeet 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 samarjeet CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002055NRG24140920230294770 15/09/2023 bhuvneshwar 1714002055WL015357 bhuvneshwar 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 bhuvneshwar CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002055NRG24140920230294731 15/09/2023 Juggi 1714002055WL015355 Juggi 00089 CBIN0282690 760 760 Processed 25/09/2023 394915897 Juggi CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002055NRG24140920230294732 15/09/2023 gudiya bai 1714002055WL015355 gudiya bai 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 gudiyabai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/25
(KUDRI (3)) 		1714002055NRG24140920230294771 15/09/2023 sindhu 1714002055WL015357 sindhu 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 sindhu CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002055NRG24140920230294733 15/09/2023 ramkali 1714002055WL015355 ramkali 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002055NRG24140920230294734 15/09/2023 Garun singh 1714002055WL015355 Garun singh 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 Garunsingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002055NRG24140920230294773 15/09/2023 bhuri singh 1714002055WL015357 bhuri singh 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 bhurisingh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002055NRG24140920230294775 15/09/2023 gorelal 1714002055WL015357 gorelal 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 gorelal CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002055NRG24140920230294774 15/09/2023 gorelal raidas 1714002055WL015357 gorelal raidas 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 gorelalraidas CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002055NRG24140920230294776 15/09/2023 lalli 1714002055WL015357 lalli 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 lalli CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002055NRG24140920230294735 15/09/2023 ramkhelavan 1714002055WL015355 ramkhelavan 00089 CBIN0282690 570 570 Processed 25/09/2023 394915897 ramkhelavan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002055NRG24140920230294777 15/09/2023 kamlesh 1714002055WL015357 kamlesh 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 kamlesh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002055NRG24140920230294778 15/09/2023 kiran 1714002055WL015357 kiran 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 kiran CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002055NRG24140920230294779 15/09/2023 rajvati 1714002055WL015357 rajvati 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 rajvati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002055NRG24140920230294780 15/09/2023 nisha 1714002055WL015357 nisha 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 nisha INDUSIND BANK(607189)
76 JAISINGHNAGAR MP-14-002-055-001/319
(KUDRI (3)) 		1714002055NRG24140920230294781 15/09/2023 melaram 1714002055WL015357 melaram 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 melaram CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002055NRG24140920230294782 15/09/2023 AMIRTI 1714002055WL015357 AMIRTI 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 AMIRTI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002055NRG24140920230294783 15/09/2023 lala 1714002055WL015357 lala 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 lala CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/350
(KUDRI (3)) 		1714002055NRG24140920230294785 15/09/2023 sugrive 1714002055WL015357 sugrive 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 sugrive CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002055NRG24140920230294786 15/09/2023 sarita 1714002055WL015357 sarita 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 sarita CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002055NRG24140920230294787 15/09/2023 baldev 1714002055WL015357 baldev 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 baldev CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002055NRG24140920230294736 15/09/2023 munni 1714002055WL015355 munni 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 munni CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002055NRG24140920230294737 15/09/2023 balkaran 1714002055WL015355 balkaran 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 balkaran CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002055NRG24140920230294788 15/09/2023 Kamalbati 1714002055WL015357 Kamalbati 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 Kamalbati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002055NRG24140920230294738 15/09/2023 foolbayi 1714002055WL015355 foolbayi 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 foolbayi CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002055NRG24140920230294789 15/09/2023 babulal 1714002055WL015357 babulal 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 babulal CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002055NRG24140920230294791 15/09/2023 malti 1714002055WL015357 malti 00089 CBIN0282690 190 190 Processed 25/09/2023 394915897 malti CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002055NRG24140920230294790 15/09/2023 prakash 1714002055WL015357 prakash 00089 CBIN0282690 180 180 Processed 25/09/2023 394915897 prakash CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002055NRG24140920230294793 15/09/2023 reeta 1714002055WL015357 reeta 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 reeta CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002055NRG24140920230294792 15/09/2023 vinaykumar 1714002055WL015357 vinaykumar 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 vinaykumar CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002055NRG24140920230294794 15/09/2023 swamisharan 1714002055WL015357 swamisharan 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 swamisharan CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002055NRG24140920230294795 15/09/2023 kamalesh kahar 1714002055WL015357 kamalesh kahar 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 kamaleshkahar CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/403
(KUDRI (3)) 		1714002055NRG24140920230294739 15/09/2023 madanlal 1714002055WL015355 madanlal 00089 CBIN0282690 190 190 Processed 25/09/2023 394915897 madanlal CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/410
(KUDRI (3)) 		1714002055NRG24140920230294796 15/09/2023 shanti 1714002055WL015357 shanti 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 shanti CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002055NRG24140920230294797 15/09/2023 kemla 1714002055WL015357 kemla 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 kemla CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002055NRG24140920230294799 15/09/2023 FOOLMATI 1714002055WL015357 FOOLMATI 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 FOOLMATI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002055NRG24140920230294740 15/09/2023 Muniraj singh 1714002055WL015355 Muniraj singh 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 Munirajsingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002055NRG24140920230294802 15/09/2023 ramprasad singh 1714002055WL015357 ramprasad singh 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 ramprasadsingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002055NRG24140920230294803 15/09/2023 chandravati 1714002055WL015357 chandravati 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 chandravati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-055-001/457
(KUDRI (3)) 		1714002055NRG24140920230294804 15/09/2023 ramsingh 1714002055WL015357 ramsingh 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 ramsingh CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002055NRG24140920230294805 15/09/2023 Rampal singh 1714002055WL015357 Rampal singh 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 Rampalsingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002055NRG24140920230294806 15/09/2023 Tasa singh 1714002055WL015357 Tasa singh 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 Tasasingh CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002055NRG24140920230294808 15/09/2023 sarswati 1714002055WL015357 sarswati 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 sarswati CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG24140920230294810 15/09/2023 Bulloo 1714002055WL015357 Bulloo 00089 CBIN0282690 900 900 Processed 25/09/2023 394915897 Bulloo CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002055NRG24140920230294811 15/09/2023 Duasiya 1714002055WL015357 Duasiya 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 Duasiya CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002055NRG24140920230294812 15/09/2023 lalli 1714002055WL015357 lalli 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 lalli CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002055NRG24140920230294813 15/09/2023 GOKUL 1714002055WL015357 GOKUL 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 GOKUL CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/56
(KUDRI (3)) 		1714002055NRG24140920230294741 15/09/2023 Priyanka kushwaha 1714002055WL015355 Priyanka kushwaha 00089 CBIN0282690 760 760 Processed 25/09/2023 394915897 Priyankakushwaha CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002055NRG24140920230294742 15/09/2023 heeralal ahir 1714002055WL015355 heeralal ahir 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 heeralalahir CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002055NRG24140920230294743 15/09/2023 manoj yadav 1714002055WL015355 manoj yadav 00089 CBIN0282690 950 950 Processed 25/09/2023 394915897 manojyadav CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002055NRG24140920230294815 15/09/2023 Sakhu raidas 1714002055WL015357 Sakhu raidas 00089 CBIN0282690 1140 1140 Processed 25/09/2023 394915897 Sakhuraidas CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/81
(KUDRI (3)) 		1714002055NRG24140920230294816 15/09/2023 SHIVPRASAD 1714002055WL015357 SHIVPRASAD 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002055NRG24140920230294817 15/09/2023 rani 1714002055WL015357 rani 00089 CBIN0282690 540 540 Processed 25/09/2023 394915897 rani CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002055NRG24140920230294819 15/09/2023 bhagwat 1714002055WL015357 bhagwat 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 bhagwat CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002055NRG24140920230294820 15/09/2023 sakuntla 1714002055WL015357 sakuntla 00089 CBIN0282690 1080 1080 Processed 25/09/2023 394915897 sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 104515 104515
116 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24150920230295358 15/09/2023 RAJARAM GUPTA 1714002049WL015412 RAJARAM GUPTA 00089 CBIN0283036 1216 1216 Processed 25/09/2023 394915897 RAJARAMGUPTA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/359
(KANADIKHURD) 		1714002049NRG24150920230295955 15/09/2023 kamla singh 1714002049WL015433 kamla singh 00089 CBIN0283036 1459 1459 Processed 25/09/2023 394915897 kamlasingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24150920230295956 15/09/2023 gorelal 1714002049WL015433 gorelal 00089 CBIN0283036 1459 1459 Processed 25/09/2023 394915897 gorelal CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24150920230295957 15/09/2023 keshkali 1714002049WL015433 keshkali 00089 CBIN0283036 1459 1459 Processed 25/09/2023 394915897 keshkali CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-085-001/205-A
(THENGARAHA) 		1714002085NRG24140920230294713 15/09/2023 Tamsu Kol 1714002085WL015353 Tamsu Kol 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 TamsuKol CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-085-001/215-A
(THENGARAHA) 		1714002085NRG24140920230294714 15/09/2023 Virend 1714002085WL015354 Virend 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 Virend CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-085-001/224
(THENGARAHA) 		1714002085NRG24140920230294826 15/09/2023 SHIVPRASAD 1714002085WL015362 SHIVPRASAD 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-085-001/254-C
(THENGARAHA) 		1714002085NRG24140920230294824 15/09/2023 Ramfal 1714002085WL015360 Ramfal 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 Ramfal KOTAK MAHINDRA BANK LTD(607420)
124 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG24140920230294712 15/09/2023 keshav 1714002085WL015352 keshav 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 keshav CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24140920230294744 15/09/2023 daduram 1714002085WL015356 daduram 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 daduram CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-085-001/299
(THENGARAHA) 		1714002085NRG24140920230294825 15/09/2023 durgesh 1714002085WL015361 durgesh 00089 CBIN0283036 2800 2800 Processed 25/09/2023 394915897 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 25193 25193
127 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002054NRG24140920230294706 15/09/2023 PREETI 1714002054WL015350 PREETI 00415 SBIN0004617 2200 2200 Processed 25/09/2023 394915897 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
128 JAISINGHNAGAR MP-14-002-013-001/112
(BASOHARA) 		1714002013NRG24150920230296097 15/09/2023 jaikaran 1714002013WL015447 jaikaran 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394915897 jaikaran STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-017-001/20
(BIJAHA) 		1714002017NRG24150920230296172 15/09/2023 shyamlal singh 1714002017WL015453 shyamlal singh 00415 SBIN0005497 70 70 Processed 25/09/2023 394915897 shyamlalsingh STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-017-001/94
(BIJAHA) 		1714002017NRG24150920230296188 15/09/2023 Dhokhiya singh gond 1714002017WL015453 Dhokhiya singh gond 00415 SBIN0005497 70 70 Processed 25/09/2023 394915897 Dhokhiyasinghgond NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-020-001/214-B
(CHARHET) 		1714002020NRG24150920230295170 15/09/2023 Dwiji baiga 1714002020WL015401 Dwiji baiga 00415 SBIN0005497 1105 1105 Processed 25/09/2023 394915897 Dwijibaiga STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24150920230295172 15/09/2023 RANU SAHU 1714002020WL015401 RANU SAHU 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394915897 RANUSAHU NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24150920230295185 15/09/2023 Lalita napit 1714002020WL015401 Lalita napit 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394915897 Lalitanapit STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-021-001/231
(CHHAKTA) 		1714002021NRG24140920230294940 15/09/2023 neelu singh 1714002021WL015380 neelu singh 00415 SBIN0005497 1547 1547 Processed 25/09/2023 394915897 neelusingh STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24140920230294942 15/09/2023 munni bai singh 1714002021WL015380 munni bai singh 00415 SBIN0005497 1547 1547 Processed 25/09/2023 394915897 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24140920230294943 15/09/2023 savita singh 1714002021WL015380 savita singh 00415 SBIN0005497 1547 1547 Processed 25/09/2023 394915897 savitasingh STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24150920230295359 15/09/2023 sonam 1714002049WL015412 sonam 00415 SBIN0005497 1216 1216 Processed 25/09/2023 394915897 sonam UNION BANK OF INDIA(508500)
138 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24070920230287770 15/09/2023 suresh 1714002050WL014754 suresh 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394915897 suresh STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-050-001/46-A
(KARKI) 		1714002050NRG24070920230287771 15/09/2023 arjun 1714002050WL014754 arjun 00415 SBIN0005497 1326 1326 Processed 25/09/2023 394915897 arjun STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-054-001/1
(KUBARA) 		1714002054NRG24140920230294702 15/09/2023 ramkali 1714002054WL015350 ramkali 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 ramkali STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002054NRG24140920230294704 15/09/2023 GEETA 1714002054WL015350 GEETA 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 GEETA STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002054NRG24140920230294703 15/09/2023 RAMNARESH 1714002054WL015350 RAMNARESH 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 RAMNARESH STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002054NRG24140920230294705 15/09/2023 RAVI KUMAR TIWARI 1714002054WL015350 RAVI KUMAR TIWARI 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 RAVIKUMARTIWARI PUNJAB NATIONAL BANK(508568)
144 JAISINGHNAGAR MP-14-002-054-001/668
(KUBARA) 		1714002054NRG24140920230294708 15/09/2023 RAMPRASAD 1714002054WL015350 RAMPRASAD 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 RAMPRASAD STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG24140920230294710 15/09/2023 DURGA 1714002054WL015350 DURGA 00415 SBIN0005497 2200 2200 Processed 25/09/2023 394915897 DURGA STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-055-001/116-A
(KUDRI (3)) 		1714002055NRG24140920230294747 15/09/2023 ansuiya 1714002055WL015357 ansuiya 00415 SBIN0005497 950 950 Processed 25/09/2023 394915897 ansuiya CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002055NRG24140920230294754 15/09/2023 savita 1714002055WL015357 savita 00415 SBIN0005497 760 760 Processed 25/09/2023 394915897 savita STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-055-001/428-A
(KUDRI (3)) 		1714002055NRG24140920230294801 15/09/2023 motilal 1714002055WL015357 motilal 00415 SBIN0005497 900 900 Processed 25/09/2023 394915897 motilal STATE BANK OF INDIA(508548)
SubTotal 29542 29542
149 JAISINGHNAGAR MP-14-002-074-001/642
(PONDIKALA) 		1714002074NRG24140920230294922 15/09/2023 radha 1714002074WL015371 radha 00415 SBIN0006075 1212 1212 Processed 25/09/2023 394915897 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
150 JAISINGHNAGAR MP-14-002-070-001/259-A
(PATHARAHATA) 		1714002070NRG24150920230295913 15/09/2023 Anurag Dwivedi 1714002070WL015423 Anurag Dwivedi 00468 UBIN0576433 3094 3094 Processed 25/09/2023 394915897 AnuragDwivedi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
151 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG24140920230294709 15/09/2023 RAMSEWAK 1714002054WL015350 RAMSEWAK 00666 IDFB0041381 2200 2200 Processed 25/09/2023 394915897 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 2200 2200
152 JAISINGHNAGAR MP-14-002-020-001/159
(CHARHET) 		1714002020NRG24150920230295154 15/09/2023 VIJAY 1714002020WL015401 VIJAY 00697 BKID0MG1518 1326 1326 Processed 25/09/2023 394915897 VIJAY CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG24150920230295155 15/09/2023 RAMLAKHAN 1714002020WL015401 RAMLAKHAN 00697 BKID0MG1518 1105 1105 Processed 25/09/2023 394915897 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24150920230295165 15/09/2023 DILIP SAHU 1714002020WL015401 DILIP SAHU 00697 BKID0MG1518 1105 1105 Processed 25/09/2023 394915897 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24150920230295171 15/09/2023 TEJBHAN SAHU 1714002020WL015401 TEJBHAN SAHU 00697 BKID0MG1518 1326 1326 Processed 25/09/2023 394915897 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-020-001/228
(CHARHET) 		1714002020NRG24150920230295173 15/09/2023 Lala sahu 1714002020WL015401 Lala sahu 00697 BKID0MG1518 1326 1326 Processed 25/09/2023 394915897 Lalasahu CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24150920230295180 15/09/2023 DHANU 1714002020WL015401 DHANU 00697 BKID0MG1518 1326 1326 Processed 25/09/2023 394915897 DHANU NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24140920230294941 15/09/2023 BICHARAN SINGH 1714002021WL015380 BICHARAN SINGH 00697 BKID0MG1518 1547 1547 Processed 25/09/2023 394915897 BICHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9061 9061
159 JAISINGHNAGAR MP-14-002-017-001/1
(BIJAHA) 		1714002017NRG24150920230296161 15/09/2023 mohan 1714002017WL015453 mohan 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 mohan NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-017-001/11
(BIJAHA) 		1714002017NRG24150920230296163 15/09/2023 ramlakhan 1714002017WL015453 ramlakhan 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24150920230296164 15/09/2023 ramlal 1714002017WL015453 ramlal 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 ramlal NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-017-001/14
(BIJAHA) 		1714002017NRG24150920230296166 15/09/2023 pusiya 1714002017WL015453 pusiya 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 pusiya NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-017-001/16
(BIJAHA) 		1714002017NRG24150920230296168 15/09/2023 buiya 1714002017WL015453 buiya 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 buiya NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-017-001/19
(BIJAHA) 		1714002017NRG24150920230296170 15/09/2023 dasarath 1714002017WL015453 dasarath 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 dasarath STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-017-001/2
(BIJAHA) 		1714002017NRG24150920230296171 15/09/2023 rammilan 1714002017WL015453 rammilan 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 rammilan NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-017-001/21
(BIJAHA) 		1714002017NRG24150920230296173 15/09/2023 champi bai 1714002017WL015453 champi bai 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 champibai NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24150920230296175 15/09/2023 geeta 1714002017WL015453 geeta 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 geeta STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-017-001/32
(BIJAHA) 		1714002017NRG24150920230296176 15/09/2023 KAMLESH SINGH 1714002017WL015453 KAMLESH SINGH 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 KAMLESHSINGH STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-017-001/34
(BIJAHA) 		1714002017NRG24150920230296178 15/09/2023 babulal 1714002017WL015453 babulal 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 babulal NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-017-001/37
(BIJAHA) 		1714002017NRG24150920230296180 15/09/2023 shivdeep 1714002017WL015453 shivdeep 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 shivdeep STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-017-001/39
(BIJAHA) 		1714002017NRG24150920230296181 15/09/2023 sudarsan 1714002017WL015453 sudarsan 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 sudarsan NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-017-001/83
(BIJAHA) 		1714002017NRG24150920230296186 15/09/2023 champi 1714002017WL015453 champi 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 champi NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-017-001/85
(BIJAHA) 		1714002017NRG24150920230296187 15/09/2023 GUDIYA 1714002017WL015453 GUDIYA 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-017-001/95
(BIJAHA) 		1714002017NRG24150920230296189 15/09/2023 Ramakant Shukla 1714002017WL015453 Ramakant Shukla 00697 BKID0MG1525 70 70 Processed 25/09/2023 394915897 RamakantShukla NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-041-001/27
(HIDWAH) 		1714002000NRG24150920230295656 15/09/2023 ram shushil 1714002WL015420 ram shushil 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 ramshushil FINO PAYMENTS BANK LTD(608001)
176 JAISINGHNAGAR MP-14-002-041-001/48
(HIDWAH) 		1714002000NRG24150920230295362 15/09/2023 BALBIR 1714002WL015414 BALBIR 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 BALBIR NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-041-001/66
(HIDWAH) 		1714002000NRG24150920230295364 15/09/2023 vrajbhan 1714002WL015414 vrajbhan 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 vrajbhan NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24150920230295365 15/09/2023 budhsen 1714002WL015414 budhsen 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 budhsen STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24150920230295366 15/09/2023 rambai 1714002WL015414 rambai 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 rambai STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-041-002/441
(HIDWAH) 		1714002000NRG24150920230295367 15/09/2023 ramrati 1714002WL015414 ramrati 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 ramrati NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-041-005/57
(HIDWAH) 		1714002000NRG24150920230295368 15/09/2023 mohan 1714002WL015414 mohan 00697 BKID0MG1525 1547 1547 Processed 25/09/2023 394915897 mohan NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-070-001/299
(PATHARAHATA) 		1714002070NRG24150920230295360 15/09/2023 GONIND 1714002070WL015413 GONIND 00697 BKID0MG1525 3094 3094 Processed 25/09/2023 394915897 GONIND FINO PAYMENTS BANK LTD(608001)
183 JAISINGHNAGAR MP-14-002-070-001/299
(PATHARAHATA) 		1714002070NRG24150920230295361 15/09/2023 lalita 1714002070WL015413 lalita 00697 BKID0MG1525 3094 3094 Processed 25/09/2023 394915897 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAISINGHNAGAR MP-14-002-074-001/435
(PONDIKALA) 		1714002074NRG24140920230294921 15/09/2023 jaggibai 1714002074WL015371 jaggibai 00697 BKID0MG1525 1212 1212 Processed 25/09/2023 394915897 jaggibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19349 19349
185 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24150920230296165 15/09/2023 shivbalak 1714002017WL015453 shivbalak 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394915897 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-017-001/15
(BIJAHA) 		1714002017NRG24150920230296167 15/09/2023 ramchandra 1714002017WL015453 ramchandra 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394915897 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-017-001/17
(BIJAHA) 		1714002017NRG24150920230296169 15/09/2023 munnibai 1714002017WL015453 munnibai 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394915897 munnibai NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-017-001/79
(BIJAHA) 		1714002017NRG24150920230296183 15/09/2023 babiya 1714002017WL015453 babiya 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394915897 babiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 JAISINGHNAGAR MP-14-002-017-001/80
(BIJAHA) 		1714002017NRG24150920230296184 15/09/2023 govind 1714002017WL015453 govind 00697 BKID0NAMRGB 70 70 Processed 25/09/2023 394915897 govind STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24150920230295158 15/09/2023 naresh and anita sahu 1714002020WL015401 naresh and anita sahu 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394915897 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24150920230295157 15/09/2023 naresh sahu 1714002020WL015401 naresh sahu 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24150920230295160 15/09/2023 raghuvir teli 1714002020WL015401 raghuvir teli 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 raghuvirteli NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24150920230295163 15/09/2023 ramkalesh teli 1714002020WL015401 ramkalesh teli 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 ramkaleshteli STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24150920230295174 15/09/2023 PAPPU 1714002020WL015401 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 PAPPU CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002020NRG24150920230295176 15/09/2023 BHAGWANDEEN 1714002020WL015401 BHAGWANDEEN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24150920230295178 15/09/2023 shankar 1714002020WL015401 shankar 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 shankar NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-020-001/28-A
(CHARHET) 		1714002020NRG24150920230295179 15/09/2023 lekhan baiga 1714002020WL015401 lekhan baiga 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 lekhanbaiga NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-020-001/345
(CHARHET) 		1714002020NRG24150920230295181 15/09/2023 KHELAN 1714002020WL015401 KHELAN 00697 BKID0NAMRGB 221 221 Processed 25/09/2023 394915897 KHELAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002020NRG24150920230295182 15/09/2023 KASHI 1714002020WL015401 KASHI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 KASHI NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24150920230295188 15/09/2023 RAJMAN 1714002020WL015401 RAJMAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-020-001/456
(CHARHET) 		1714002020NRG24150920230295189 15/09/2023 kunuaa 1714002020WL015401 kunuaa 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394915897 kunuaa NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24150920230295190 15/09/2023 pappu teli 1714002020WL015401 pappu teli 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 papputeli STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24150920230295192 15/09/2023 DADNU 1714002020WL015401 DADNU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 DADNU NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24150920230295194 15/09/2023 dharmdas teli 1714002020WL015401 dharmdas teli 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 dharmdasteli STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24150920230295196 15/09/2023 tula 1714002020WL015401 tula 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 tula NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24150920230295198 15/09/2023 MUNDIYA 1714002020WL015401 MUNDIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24150920230295200 15/09/2023 ramadhin teli 1714002020WL015401 ramadhin teli 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394915897 ramadhinteli STATE BANK OF INDIA(508548)
SubTotal 22671 22671
Total 228012 228012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Central Bank Of India CBIN0282021 AMJHOR 7835
2 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Central Bank Of India CBIN0282146 KHANANDHI 1140
3 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Central Bank Of India CBIN0282690 SIDHI 104515
4 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Central Bank Of India CBIN0283036 KANADI KHURD 25193
5 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 State Bank of India SBIN0004617 DHANPURI 2200
6 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 State Bank of India SBIN0005497 JAISINGHNAGAR 29542
7 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 State Bank of India SBIN0006075 BEOHARI 1212
8 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Union Bank of India UBIN0576433 BEOHARI 3094
9 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
10 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9061
11 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 19349
12 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 22321
13 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 70
14 JAISINGHNAGAR MP1714002_150923APB_FTO_266462 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 280

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