Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070923APB_FTO_255049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002000NRG24070920230287862 07/09/2023 kaira 1714002WL014767 kaira 00045 BARB0KHADDA 1200 1200 Processed 14/09/2023 178093959 kaira BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002000NRG24070920230287863 07/09/2023 Hari Om Chaturvedi 1714002WL014767 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 14/09/2023 178093959 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-055-001/141-A
(KUDRI (3)) 		1714002000NRG24070920230287807 07/09/2023 kanyakumari 1714002WL014766 kanyakumari 00089 CBIN0282021 380 380 Processed 14/09/2023 178093959 kanyakumari CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/195-A
(KUDRI (3)) 		1714002000NRG24070920230287816 07/09/2023 PUSHPA DEVI SINGH 1714002WL014766 PUSHPA DEVI SINGH 00089 CBIN0282021 380 380 Processed 14/09/2023 178093959 PUSHPADEVISINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG24070920230287831 07/09/2023 BALKARAN paw 1714002WL014766 BALKARAN paw 00089 CBIN0282021 380 380 Processed 14/09/2023 178093959 BALKARANpaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24070920230287833 07/09/2023 sanjay 1714002WL014766 sanjay 00089 CBIN0282021 380 380 Processed 14/09/2023 178093959 sanjay CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/366
(KUDRI (3)) 		1714002000NRG24070920230287837 07/09/2023 rajkumari singh 1714002WL014766 rajkumari singh 00089 CBIN0282021 380 380 Processed 14/09/2023 178093959 rajkumarisingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/535-A
(KUDRI (3)) 		1714002000NRG24070920230287856 07/09/2023 sampatiya singh 1714002WL014766 sampatiya singh 00089 CBIN0282021 570 570 Processed 14/09/2023 178093959 sampatiyasingh INDUSIND BANK(607189)
SubTotal 2470 2470
9 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24070920230287784 07/09/2023 Eshandas 1714002022WL014761 Eshandas 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Eshandas CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24070920230287785 07/09/2023 shyamkali 1714002022WL014761 shyamkali 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 shyamkali CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24070920230287778 07/09/2023 RAMLAL 1714002022WL014758 RAMLAL 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 RAMLAL CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-001/79
(CHHAPRATOLA) 		1714002022NRG24070920230287780 07/09/2023 BAI 1714002022WL014759 BAI 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 BAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-001/79
(CHHAPRATOLA) 		1714002022NRG24070920230287779 07/09/2023 JAYSINGH 1714002022WL014759 JAYSINGH 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 JAYSINGH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-001/79
(CHHAPRATOLA) 		1714002022NRG24070920230287781 07/09/2023 samatiya singh 1714002022WL014759 samatiya singh 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 samatiyasingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002022NRG24070920230287782 07/09/2023 Munnibai 1714002022WL014760 Munnibai 00089 CBIN0282690 408 408 Processed 14/09/2023 178093959 Munnibai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-002/134
(CHHAPRATOLA) 		1714002022NRG24070920230287783 07/09/2023 BANSHPATI 1714002022WL014760 BANSHPATI 00089 CBIN0282690 408 408 Processed 14/09/2023 178093959 BANSHPATI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24070920230287786 07/09/2023 Ajmer 1714002022WL014762 Ajmer 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 Ajmer CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24070920230287787 07/09/2023 rajkali and sumer 1714002022WL014762 rajkali and sumer 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 rajkaliandsumer CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002022NRG24070920230287776 07/09/2023 suryabali 1714002022WL014757 suryabali 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 suryabali CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24070920230287773 07/09/2023 Harishchandra 1714002022WL014756 Harishchandra 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 Harishchandra CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24070920230287774 07/09/2023 ramkumar 1714002022WL014756 ramkumar 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 ramkumar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24070920230287775 07/09/2023 saviti 1714002022WL014756 saviti 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 saviti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-022-002/90-A
(CHHAPRATOLA) 		1714002022NRG24070920230287777 07/09/2023 Manmohan 1714002022WL014757 Manmohan 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Manmohan CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24070920230287800 07/09/2023 maneesha paw 1714002WL014766 maneesha paw 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 maneeshapaw CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24070920230287801 07/09/2023 ramdulari 1714002WL014766 ramdulari 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 ramdulari CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-055-001/119
(KUDRI (3)) 		1714002000NRG24070920230287802 07/09/2023 JAILA 1714002WL014766 JAILA 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 JAILA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-055-001/121-A
(KUDRI (3)) 		1714002000NRG24070920230287804 07/09/2023 mayavati 1714002WL014766 mayavati 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 mayavati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-055-001/122
(KUDRI (3)) 		1714002000NRG24070920230287805 07/09/2023 boby singh 1714002WL014766 boby singh 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 bobysingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/122-A
(KUDRI (3)) 		1714002000NRG24070920230287806 07/09/2023 matan singh gond 1714002WL014766 matan singh gond 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 matansinghgond CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24070920230287810 07/09/2023 kapurchandra raidas 1714002WL014766 kapurchandra raidas 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 kapurchandraraidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 JAISINGHNAGAR MP-14-002-055-001/182
(KUDRI (3)) 		1714002000NRG24070920230287811 07/09/2023 surendra 1714002WL014766 surendra 00089 CBIN0282690 190 190 Processed 14/09/2023 178093959 surendra STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-055-001/183
(KUDRI (3)) 		1714002000NRG24070920230287812 07/09/2023 bendra 1714002WL014766 bendra 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 bendra CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/185
(KUDRI (3)) 		1714002000NRG24070920230287813 07/09/2023 surendra 1714002WL014766 surendra 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002000NRG24070920230287814 07/09/2023 babli 1714002WL014766 babli 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 babli CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-055-001/195
(KUDRI (3)) 		1714002000NRG24070920230287815 07/09/2023 SUNITA 1714002WL014766 SUNITA 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 SUNITA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-055-001/196
(KUDRI (3)) 		1714002000NRG24070920230287817 07/09/2023 indrapal 1714002WL014766 indrapal 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 indrapal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/201
(KUDRI (3)) 		1714002000NRG24070920230287818 07/09/2023 babiya raidas 1714002WL014766 babiya raidas 00089 CBIN0282690 190 190 Processed 14/09/2023 178093959 babiyaraidas CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24070920230287819 07/09/2023 babi 1714002WL014766 babi 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 babi CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/211
(KUDRI (3)) 		1714002000NRG24070920230287820 07/09/2023 CHAITI 1714002WL014766 CHAITI 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 CHAITI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24070920230287821 07/09/2023 ramniwas 1714002WL014766 ramniwas 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 ramniwas CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/230
(KUDRI (3)) 		1714002000NRG24070920230287822 07/09/2023 puniya 1714002WL014766 puniya 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 puniya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/231
(KUDRI (3)) 		1714002000NRG24070920230287823 07/09/2023 ramdulare 1714002WL014766 ramdulare 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 ramdulare CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24070920230287824 07/09/2023 bhuvneshwar 1714002WL014766 bhuvneshwar 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 bhuvneshwar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24070920230287825 07/09/2023 chakkelal 1714002WL014766 chakkelal 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 chakkelal CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/262
(KUDRI (3)) 		1714002000NRG24070920230287826 07/09/2023 motilal 1714002WL014766 motilal 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 motilal CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24070920230287827 07/09/2023 gudiya singh 1714002WL014766 gudiya singh 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 gudiyasingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24070920230287828 07/09/2023 bhuri singh 1714002WL014766 bhuri singh 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 bhurisingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002000NRG24070920230287829 07/09/2023 kiran 1714002WL014766 kiran 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 kiran CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24070920230287830 07/09/2023 barelal paw 1714002WL014766 barelal paw 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 barelalpaw CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002000NRG24070920230287832 07/09/2023 Susheela raidas 1714002WL014766 Susheela raidas 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 Susheelaraidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/334
(KUDRI (3)) 		1714002000NRG24070920230287834 07/09/2023 lala 1714002WL014766 lala 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 lala CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/350
(KUDRI (3)) 		1714002000NRG24070920230287835 07/09/2023 sugrive 1714002WL014766 sugrive 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 sugrive CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/367
(KUDRI (3)) 		1714002000NRG24070920230287838 07/09/2023 shanti singh 1714002WL014766 shanti singh 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 shantisingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/368
(KUDRI (3)) 		1714002000NRG24070920230287839 07/09/2023 baldev 1714002WL014766 baldev 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 baldev CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24070920230287840 07/09/2023 Kamalbati 1714002WL014766 Kamalbati 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 Kamalbati CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/382
(KUDRI (3)) 		1714002000NRG24070920230287841 07/09/2023 babulal 1714002WL014766 babulal 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 babulal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/396
(KUDRI (3)) 		1714002000NRG24070920230287842 07/09/2023 swamisharan 1714002WL014766 swamisharan 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 swamisharan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002000NRG24070920230287843 07/09/2023 kamalesh kahar 1714002WL014766 kamalesh kahar 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 kamaleshkahar CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24070920230287845 07/09/2023 kemla 1714002WL014766 kemla 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 kemla CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG24070920230287847 07/09/2023 FOOLMATI 1714002WL014766 FOOLMATI 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 FOOLMATI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002000NRG24070920230287848 07/09/2023 phool bai singh 1714002WL014766 phool bai singh 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 phoolbaisingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24070920230287849 07/09/2023 ramprasad singh 1714002WL014766 ramprasad singh 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 ramprasadsingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/457-A
(KUDRI (3)) 		1714002000NRG24070920230287850 07/09/2023 Tasa singh 1714002WL014766 Tasa singh 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 Tasasingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24070920230287853 07/09/2023 saroj raidas 1714002WL014766 saroj raidas 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 sarojraidas CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24070920230287852 07/09/2023 surendra raidas 1714002WL014766 surendra raidas 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 surendraraidas CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24070920230287855 07/09/2023 Dayaram 1714002WL014766 Dayaram 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24070920230287854 07/09/2023 Duasiya 1714002WL014766 Duasiya 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 Duasiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/68
(KUDRI (3)) 		1714002000NRG24070920230287857 07/09/2023 roshani 1714002WL014766 roshani 00089 CBIN0282690 380 380 Processed 14/09/2023 178093959 roshani CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24070920230287859 07/09/2023 sumeela 1714002WL014766 sumeela 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 sumeela CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24070920230287860 07/09/2023 rani 1714002WL014766 rani 00089 CBIN0282690 570 570 Processed 14/09/2023 178093959 rani CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/90
(KUDRI (3)) 		1714002000NRG24070920230287861 07/09/2023 sakuntla 1714002WL014766 sakuntla 00089 CBIN0282690 760 760 Processed 14/09/2023 178093959 sakuntla CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-059-001/107
(MAHUATOLA) 		1714002000NRG24070920230287868 07/09/2023 CHHOTELAL 1714002WL014768 CHHOTELAL 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 CHHOTELAL CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-059-001/108
(MAHUATOLA) 		1714002000NRG24070920230287869 07/09/2023 SHANKAR 1714002WL014768 SHANKAR 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 SHANKAR CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002000NRG24070920230287870 07/09/2023 narsu 1714002WL014768 narsu 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 narsu CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002000NRG24070920230287871 07/09/2023 bhagvt 1714002WL014768 bhagvt 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 bhagvt CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002000NRG24070920230287872 07/09/2023 bartiya 1714002WL014768 bartiya 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 bartiya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-059-001/128
(MAHUATOLA) 		1714002000NRG24070920230287874 07/09/2023 Ajay Kumar kevat 1714002WL014768 Ajay Kumar kevat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 AjayKumarkevat CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-059-001/128-A
(MAHUATOLA) 		1714002000NRG24070920230287875 07/09/2023 kamta 1714002WL014768 kamta 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 kamta CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002000NRG24070920230287876 07/09/2023 ramrahish 1714002WL014768 ramrahish 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 ramrahish CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002000NRG24070920230287877 07/09/2023 Nathuram 1714002WL014768 Nathuram 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Nathuram CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002000NRG24070920230287878 07/09/2023 MOHAN 1714002WL014768 MOHAN 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 MOHAN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-059-001/164-A
(MAHUATOLA) 		1714002000NRG24070920230287879 07/09/2023 rambai 1714002WL014768 rambai 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 rambai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002000NRG24070920230287880 07/09/2023 GEETA 1714002WL014768 GEETA 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 GEETA CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002000NRG24070920230287881 07/09/2023 ghanshyam kevat 1714002WL014768 ghanshyam kevat 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 ghanshyamkevat CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002000NRG24070920230287882 07/09/2023 Gangotari 1714002WL014768 Gangotari 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Gangotari CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-059-001/185-A
(MAHUATOLA) 		1714002000NRG24070920230287883 07/09/2023 MANOJ 1714002WL014768 MANOJ 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 MANOJ CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-059-001/190-A
(MAHUATOLA) 		1714002000NRG24070920230287884 07/09/2023 harprasad 1714002WL014768 harprasad 00089 CBIN0282690 204 204 Processed 14/09/2023 178093959 harprasad CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002000NRG24070920230287885 07/09/2023 muniya 1714002WL014768 muniya 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 muniya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-059-001/210
(MAHUATOLA) 		1714002000NRG24070920230287886 07/09/2023 JAYPAL 1714002WL014768 JAYPAL 00089 CBIN0282690 408 408 Processed 14/09/2023 178093959 JAYPAL CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-059-001/210-A
(MAHUATOLA) 		1714002000NRG24070920230287887 07/09/2023 rajkumar 1714002WL014768 rajkumar 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 rajkumar CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002000NRG24070920230287888 07/09/2023 Anit 1714002WL014768 Anit 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Anit CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002000NRG24070920230287889 07/09/2023 kamlesh kevat 1714002WL014768 kamlesh kevat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 kamleshkevat CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002000NRG24070920230287890 07/09/2023 Butti 1714002WL014768 Butti 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Butti CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002000NRG24070920230287891 07/09/2023 kamla 1714002WL014768 kamla 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 kamla CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002000NRG24070920230287892 07/09/2023 sunaina 1714002WL014768 sunaina 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 sunaina CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-059-001/232
(MAHUATOLA) 		1714002000NRG24070920230287893 07/09/2023 tulsidas 1714002WL014768 tulsidas 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 tulsidas CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002000NRG24070920230287894 07/09/2023 shivprasad 1714002WL014768 shivprasad 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 shivprasad CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-059-001/234-A
(MAHUATOLA) 		1714002000NRG24070920230287895 07/09/2023 melaram 1714002WL014768 melaram 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 melaram CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002000NRG24070920230287897 07/09/2023 narottam 1714002WL014768 narottam 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 narottam CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002000NRG24070920230287899 07/09/2023 chardhaniya 1714002WL014768 chardhaniya 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 chardhaniya CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002000NRG24070920230287898 07/09/2023 suresh 1714002WL014768 suresh 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 suresh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002000NRG24070920230287900 07/09/2023 Rambai charmkar 1714002WL014768 Rambai charmkar 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-059-001/253
(MAHUATOLA) 		1714002000NRG24070920230287901 07/09/2023 nanki 1714002WL014768 nanki 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 nanki CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-059-001/257
(MAHUATOLA) 		1714002000NRG24070920230287902 07/09/2023 sunita 1714002WL014768 sunita 00089 CBIN0282690 612 612 Processed 14/09/2023 178093959 sunita CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002000NRG24070920230287903 07/09/2023 Ramkali 1714002WL014768 Ramkali 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 Ramkali CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002000NRG24070920230287904 07/09/2023 gopi 1714002WL014768 gopi 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 gopi CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002000NRG24070920230287905 07/09/2023 sukhidiya 1714002WL014768 sukhidiya 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 sukhidiya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002000NRG24070920230287906 07/09/2023 umesh kumar kewat 1714002WL014768 umesh kumar kewat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 umeshkumarkewat CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002000NRG24070920230287908 07/09/2023 PRABHA 1714002WL014768 PRABHA 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 PRABHA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002000NRG24070920230287907 07/09/2023 SURESH 1714002WL014768 SURESH 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 SURESH CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002000NRG24070920230287909 07/09/2023 Durgavari kevat 1714002WL014768 Durgavari kevat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Durgavarikevat CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-059-001/271
(MAHUATOLA) 		1714002000NRG24070920230287910 07/09/2023 bhura 1714002WL014768 bhura 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 bhura CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002000NRG24070920230287911 07/09/2023 sonpal kevat 1714002WL014768 sonpal kevat 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 sonpalkevat CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002000NRG24070920230287913 07/09/2023 gudiya 1714002WL014768 gudiya 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 gudiya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002000NRG24070920230287912 07/09/2023 lallu 1714002WL014768 lallu 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 lallu CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002000NRG24070920230287914 07/09/2023 kalabatai 1714002WL014768 kalabatai 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 kalabatai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002000NRG24070920230287915 07/09/2023 anil 1714002WL014768 anil 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 anil CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002000NRG24070920230287916 07/09/2023 deendayal 1714002WL014768 deendayal 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 deendayal CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-059-001/285
(MAHUATOLA) 		1714002000NRG24070920230287917 07/09/2023 raniya 1714002WL014768 raniya 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 raniya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-059-001/292
(MAHUATOLA) 		1714002000NRG24070920230287918 07/09/2023 SUNDOO BAI KEWAT 1714002WL014768 SUNDOO BAI KEWAT 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 SUNDOOBAIKEWAT CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002000NRG24070920230287919 07/09/2023 ajay kevat 1714002WL014768 ajay kevat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 ajaykevat CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002000NRG24070920230287921 07/09/2023 bellu 1714002WL014768 bellu 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 bellu CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002000NRG24070920230287920 07/09/2023 ramesh 1714002WL014768 ramesh 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 ramesh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-059-001/310
(MAHUATOLA) 		1714002000NRG24070920230287922 07/09/2023 RANIYA KEWAT 1714002WL014768 RANIYA KEWAT 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 RANIYAKEWAT CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002000NRG24070920230287923 07/09/2023 kishan 1714002WL014768 kishan 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 kishan CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002000NRG24070920230287924 07/09/2023 hetram 1714002WL014768 hetram 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 hetram CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-059-001/37-A
(MAHUATOLA) 		1714002000NRG24070920230287926 07/09/2023 prembati 1714002WL014768 prembati 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 prembati CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002000NRG24070920230287927 07/09/2023 semkalee 1714002WL014768 semkalee 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 semkalee CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002000NRG24070920230287928 07/09/2023 jyoti 1714002WL014768 jyoti 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 jyoti CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002000NRG24070920230287929 07/09/2023 Poonam kewat 1714002WL014768 Poonam kewat 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Poonamkewat CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002000NRG24070920230287930 07/09/2023 Shir ram kevat 1714002WL014768 Shir ram kevat 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 Shirramkevat CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002000NRG24070920230287931 07/09/2023 jojan 1714002WL014768 jojan 00089 CBIN0282690 816 816 Processed 14/09/2023 178093959 jojan CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-059-001/45
(MAHUATOLA) 		1714002000NRG24070920230287932 07/09/2023 rajaram 1714002WL014768 rajaram 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 rajaram CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-059-001/61
(MAHUATOLA) 		1714002000NRG24070920230287934 07/09/2023 tirthee 1714002WL014768 tirthee 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 tirthee AIRTEL PAYMENTS BANK LIMITED(990288)
135 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002000NRG24070920230287935 07/09/2023 bhimsen 1714002WL014768 bhimsen 00089 CBIN0282690 1020 1020 Processed 14/09/2023 178093959 bhimsen CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002000NRG24070920230287936 07/09/2023 seeta 1714002WL014768 seeta 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 seeta CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-059-001/79
(MAHUATOLA) 		1714002000NRG24070920230287937 07/09/2023 SURESH 1714002WL014768 SURESH 00089 CBIN0282690 204 204 Processed 14/09/2023 178093959 SURESH CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002000NRG24070920230287938 07/09/2023 Nilesh 1714002WL014768 Nilesh 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 Nilesh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002000NRG24070920230287939 07/09/2023 SUNDARIYA 1714002WL014768 SUNDARIYA 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 SUNDARIYA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002000NRG24070920230287940 07/09/2023 rajesh 1714002WL014768 rajesh 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 rajesh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-059-001/87
(MAHUATOLA) 		1714002000NRG24070920230287941 07/09/2023 umesh 1714002WL014768 umesh 00089 CBIN0282690 204 204 Processed 14/09/2023 178093959 umesh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002000NRG24070920230287942 07/09/2023 ramrajendr 1714002WL014768 ramrajendr 00089 CBIN0282690 1224 1224 Processed 14/09/2023 178093959 ramrajendr CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-071-001/17
(PATHARWAH) 		1714002000NRG24070920230287944 07/09/2023 semvati 1714002WL014770 semvati 00089 CBIN0282690 880 880 Processed 14/09/2023 178093959 semvati CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-071-001/43
(PATHARWAH) 		1714002000NRG24070920230287946 07/09/2023 chokhelal 1714002WL014770 chokhelal 00089 CBIN0282690 1100 1100 Processed 14/09/2023 178093959 chokhelal CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002000NRG24070920230287947 07/09/2023 babloo paw 1714002WL014770 babloo paw 00089 CBIN0282690 440 440 Processed 14/09/2023 178093959 babloopaw CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002000NRG24070920230287949 07/09/2023 SUNITA 1714002WL014770 SUNITA 00089 CBIN0282690 440 440 Processed 14/09/2023 178093959 SUNITA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002000NRG24070920230287951 07/09/2023 aman singh 1714002WL014770 aman singh 00089 CBIN0282690 220 220 Processed 14/09/2023 178093959 amansingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002000NRG24070920230287956 07/09/2023 siyaram 1714002WL014770 siyaram 00089 CBIN0282690 1100 1100 Processed 14/09/2023 178093959 siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002000NRG24070920230287962 07/09/2023 parwati singh 1714002WL014770 parwati singh 00089 CBIN0282690 440 440 Processed 14/09/2023 178093959 parwatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 120902 120902
150 JAISINGHNAGAR MP-14-002-085-001/289
(THENGARAHA) 		1714002085NRG24070920230287790 07/09/2023 tillu 1714002085WL014764 tillu 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 tillu CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-085-001/341
(THENGARAHA) 		1714002085NRG24070920230287792 07/09/2023 DHIRAJIYA 1714002085WL014764 DHIRAJIYA 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-085-001/341
(THENGARAHA) 		1714002085NRG24070920230287791 07/09/2023 SONU 1714002085WL014764 SONU 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 SONU CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-085-001/354-A
(THENGARAHA) 		1714002085NRG24070920230287799 07/09/2023 Rakesh namdev 1714002085WL014765 Rakesh namdev 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 Rakeshnamdev CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-085-001/401
(THENGARAHA) 		1714002085NRG24070920230287788 07/09/2023 dropti 1714002085WL014763 dropti 00089 CBIN0283036 1200 1200 Processed 14/09/2023 178093959 dropti CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG24070920230287794 07/09/2023 radha 1714002085WL014764 radha 00089 CBIN0283036 2600 2600 Processed 14/09/2023 178093959 radha CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG24070920230287793 07/09/2023 RAMESH 1714002085WL014764 RAMESH 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 RAMESH CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-085-001/462
(THENGARAHA) 		1714002085NRG24070920230287796 07/09/2023 abhilash and babli 1714002085WL014764 abhilash and babli 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 abhilashandbabli STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-085-001/462
(THENGARAHA) 		1714002085NRG24070920230287795 07/09/2023 abhilash and babli 1714002085WL014764 abhilash and babli 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 abhilashandbabli CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-085-001/485
(THENGARAHA) 		1714002085NRG24070920230287772 07/09/2023 gaya 1714002085WL014755 gaya 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 gaya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-085-001/83
(THENGARAHA) 		1714002085NRG24070920230287798 07/09/2023 MUNNI 1714002085WL014764 MUNNI 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 MUNNI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-085-001/83
(THENGARAHA) 		1714002085NRG24070920230287797 07/09/2023 Ram sundar yadav 1714002085WL014764 Ram sundar yadav 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 Ramsundaryadav CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-085-001/99
(THENGARAHA) 		1714002085NRG24070920230287789 07/09/2023 lakshiman 1714002085WL014763 lakshiman 00089 CBIN0283036 2800 2800 Processed 14/09/2023 178093959 lakshiman CENTRAL BANK OF INDIA(607115)
SubTotal 34600 34600
163 JAISINGHNAGAR MP-14-002-011-001/191
(BARNA) 		1714002000NRG24070920230287621 07/09/2023 lalli 1714002WL014746 lalli 00415 SBIN0005497 420 420 Processed 14/09/2023 178093959 lalli STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-011-001/269
(BARNA) 		1714002000NRG24070920230287622 07/09/2023 munni yadav 1714002WL014746 munni yadav 00415 SBIN0005497 420 420 Processed 14/09/2023 178093959 munniyadav STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-011-003/12
(BARNA) 		1714002000NRG24070920230287624 07/09/2023 KALAVATI SINGH 1714002WL014746 KALAVATI SINGH 00415 SBIN0005497 420 420 Processed 14/09/2023 178093959 KALAVATISINGH STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-011-003/12
(BARNA) 		1714002000NRG24070920230287623 07/09/2023 rammilan 1714002WL014746 rammilan 00415 SBIN0005497 420 420 Processed 14/09/2023 178093959 rammilan STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002000NRG24070920230287626 07/09/2023 DADUYA SO BABULAL YADAV 1714002WL014746 DADUYA SO BABULAL YADAV 00415 SBIN0005497 420 420 Processed 14/09/2023 178093959 DADUYASOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-011-003/4
(BARNA) 		1714002000NRG24070920230287625 07/09/2023 SAROJ 1714002WL014746 SAROJ 00415 SBIN0005497 210 210 Processed 14/09/2023 178093959 SAROJ STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002000NRG24070920230287953 07/09/2023 indravati 1714002WL014770 indravati 00415 SBIN0005497 1100 1100 Processed 14/09/2023 178093959 indravati STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002000NRG24070920230287961 07/09/2023 Rajesh Singh kanwar 1714002WL014770 Rajesh Singh kanwar 00415 SBIN0005497 660 660 Processed 14/09/2023 178093959 RajeshSinghkanwar STATE BANK OF INDIA(508548)
SubTotal 4070 4070
171 JAISINGHNAGAR MP-14-002-010-001/308
(BARKACHH) 		1714002010NRG24070920230287964 07/09/2023 hanuman 1714002010WL014771 hanuman 00415 SBIN0006075 1547 1547 Processed 14/09/2023 178093959 hanuman CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002000NRG24070920230287864 07/09/2023 Mahendra Kumar Dwivedi 1714002WL014767 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 14/09/2023 178093959 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002000NRG24070920230287866 07/09/2023 Rammani 1714002WL014767 Rammani 00415 SBIN0006075 1200 1200 Processed 14/09/2023 178093959 Rammani STATE BANK OF INDIA(508548)
SubTotal 3947 3947
174 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002000NRG24070920230287945 07/09/2023 munni 1714002WL014770 munni 00697 BKID0MG1518 880 880 Processed 14/09/2023 178093959 munni NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002000NRG24070920230287950 07/09/2023 GUDIYA 1714002WL014770 GUDIYA 00697 BKID0MG1518 660 660 Processed 14/09/2023 178093959 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002000NRG24070920230287952 07/09/2023 santu 1714002WL014770 santu 00697 BKID0MG1518 660 660 Processed 14/09/2023 178093959 santu CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002000NRG24070920230287954 07/09/2023 geetabai 1714002WL014770 geetabai 00697 BKID0MG1518 660 660 Processed 14/09/2023 178093959 geetabai NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002000NRG24070920230287955 07/09/2023 shanti 1714002WL014770 shanti 00697 BKID0MG1518 220 220 Processed 14/09/2023 178093959 shanti NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002000NRG24070920230287957 07/09/2023 meera 1714002WL014770 meera 00697 BKID0MG1518 1100 1100 Processed 14/09/2023 178093959 meera NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002000NRG24070920230287958 07/09/2023 ranjeet 1714002WL014770 ranjeet 00697 BKID0MG1518 1100 1100 Processed 14/09/2023 178093959 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002000NRG24070920230287959 07/09/2023 heeraman 1714002WL014770 heeraman 00697 BKID0MG1518 1100 1100 Processed 14/09/2023 178093959 heeraman NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002000NRG24070920230287963 07/09/2023 purshottam 1714002WL014770 purshottam 00697 BKID0MG1518 1100 1100 Processed 14/09/2023 178093959 purshottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7480 7480
183 JAISINGHNAGAR MP-14-002-010-001/241
(BARKACHH) 		1714002000NRG24070920230287943 07/09/2023 samvariya 1714002WL014769 samvariya 00697 BKID0MG1525 1547 1547 Processed 14/09/2023 178093959 samvariya STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24070920230287633 07/09/2023 BIHARILAL 1714002047WL014749 BIHARILAL 00697 BKID0MG1525 2400 2400 Processed 14/09/2023 178093959 BIHARILAL FINO PAYMENTS BANK LTD(608001)
185 JAISINGHNAGAR MP-14-002-047-001/220
(JHIRIYA TOLA) 		1714002047NRG24070920230287635 07/09/2023 sabitri 1714002047WL014749 sabitri 00697 BKID0MG1525 2400 2400 Processed 14/09/2023 178093959 sabitri STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-047-001/220
(JHIRIYA TOLA) 		1714002047NRG24070920230287634 07/09/2023 tulsi das 1714002047WL014749 tulsi das 00697 BKID0MG1525 2400 2400 Processed 14/09/2023 178093959 tulsidas STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-047-001/363
(JHIRIYA TOLA) 		1714002047NRG24070920230287636 07/09/2023 bhagvat prasad 1714002047WL014749 bhagvat prasad 00697 BKID0MG1525 10 10 Processed 14/09/2023 178093959 bhagvatprasad STATE BANK OF INDIA(508548)
SubTotal 8757 8757
188 JAISINGHNAGAR MP-14-002-047-001/189
(JHIRIYA TOLA) 		1714002047NRG24070920230287631 07/09/2023 susma 1714002047WL014749 susma 00697 BKID0NAMRGB 2400 2400 Processed 14/09/2023 178093959 susma FINO PAYMENTS BANK LTD(608001)
189 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24070920230287632 07/09/2023 ramrati 1714002047WL014749 ramrati 00697 BKID0NAMRGB 2400 2400 Processed 14/09/2023 178093959 ramrati CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002000NRG24070920230287960 07/09/2023 kavita 1714002WL014770 kavita 00697 BKID0NAMRGB 660 660 Processed 14/09/2023 178093959 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
Total 190086 190086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Central Bank Of India CBIN0281166 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Central Bank Of India CBIN0282021 AMJHOR 2470
4 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Central Bank Of India CBIN0282690 SIDHI 120902
5 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Central Bank Of India CBIN0283036 KANADI KHURD 34600
6 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 State Bank of India SBIN0005497 JAISINGHNAGAR 4070
7 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 State Bank of India SBIN0006075 BEOHARI 3947
8 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7480
9 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8757
10 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 660
11 JAISINGHNAGAR MP1714002_070923APB_FTO_255049 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4800

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