Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150723APB_FTO_170492
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-14-002-009-001/182-A
(BARANJH) 		1714002009NRG24150720230238354 15/07/2023 ANJANA 1714002009WL009017 ANJANA 00045 BARB0KHADDA 1105 1105 Processed 21/07/2023 069152265 ANJANA BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/182-A
(BARANJH) 		1714002009NRG24150720230238353 15/07/2023 rohit prasad 1714002009WL009017 rohit prasad 00045 BARB0KHADDA 1105 1105 Processed 21/07/2023 069152265 rohitprasad BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/361
(BARANJH) 		1714002009NRG24150720230238356 15/07/2023 raniya 1714002009WL009017 raniya 00045 BARB0KHADDA 1105 1105 Processed 21/07/2023 069152265 raniya BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-070-001/19-A
(PATHARAHATA) 		1714002000NRG24150720230238433 15/07/2023 Gayatri sen 1714002WL009029 Gayatri sen 00045 BARB0KHADDA 1105 1105 Processed 21/07/2023 069152265 Gayatrisen STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002003NRG24150720230238236 15/07/2023 prakash 1714002003WL009015 prakash 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 prakash CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24150720230238237 15/07/2023 ramchrit 1714002003WL009015 ramchrit 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002003NRG24150720230238238 15/07/2023 Premnath kanwar 1714002003WL009015 Premnath kanwar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Premnathkanwar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24150720230238188 15/07/2023 reeta 1714002003WL009014 reeta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 reeta CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002003NRG24150720230238239 15/07/2023 JIYALAL 1714002003WL009015 JIYALAL 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 JIYALAL CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002003NRG24150720230238240 15/07/2023 rajmani prajapati 1714002003WL009015 rajmani prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002003NRG24150720230238241 15/07/2023 LALLU 1714002003WL009015 LALLU 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 LALLU CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24150720230238243 15/07/2023 Rajkumari Pathak 1714002003WL009015 Rajkumari Pathak 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RajkumariPathak INDUSIND BANK(607189)
13 JAISINGHNAGAR MP-14-002-003-001/144-A
(AMJHOR) 		1714002003NRG24150720230238242 15/07/2023 Ramkesh Pathak 1714002003WL009015 Ramkesh Pathak 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RamkeshPathak CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002003NRG24150720230238244 15/07/2023 vinod 1714002003WL009015 vinod 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 vinod CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24150720230238245 15/07/2023 Pusani Kol 1714002003WL009015 Pusani Kol 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 PusaniKol CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002003NRG24150720230238246 15/07/2023 babulal yadav 1714002003WL009015 babulal yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 babulalyadav CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002003NRG24150720230238189 15/07/2023 MUNNA 1714002003WL009014 MUNNA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MUNNA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002003NRG24150720230238190 15/07/2023 siyabati 1714002003WL009014 siyabati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 siyabati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24150720230238248 15/07/2023 duasiya 1714002003WL009015 duasiya 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 duasiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24150720230238247 15/07/2023 ramsahay 1714002003WL009015 ramsahay 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramsahay CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002003NRG24150720230238191 15/07/2023 RAMPRSAD 1714002003WL009014 RAMPRSAD 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMPRSAD CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/17
(AMJHOR) 		1714002003NRG24150720230238249 15/07/2023 Chandraprakash Sahu 1714002003WL009015 Chandraprakash Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ChandraprakashSahu FINO PAYMENTS BANK LTD(608001)
23 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24150720230238250 15/07/2023 MAHESH 1714002003WL009015 MAHESH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MAHESH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24150720230238251 15/07/2023 sumitra 1714002003WL009015 sumitra 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sumitra CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002003NRG24150720230238252 15/07/2023 BAIJNATH 1714002003WL009015 BAIJNATH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BAIJNATH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/192
(AMJHOR) 		1714002003NRG24150720230238253 15/07/2023 Shobhnath Yadav 1714002003WL009015 Shobhnath Yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ShobhnathYadav CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/192-A
(AMJHOR) 		1714002003NRG24150720230238254 15/07/2023 Loknath yadav 1714002003WL009015 Loknath yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Loknathyadav CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24150720230238193 15/07/2023 Madhav Kushwaha 1714002003WL009014 Madhav Kushwaha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MadhavKushwaha CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/194-B
(AMJHOR) 		1714002003NRG24150720230238194 15/07/2023 Savitri Kushwaha 1714002003WL009014 Savitri Kushwaha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SavitriKushwaha CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/201
(AMJHOR) 		1714002003NRG24150720230238256 15/07/2023 sukhdev 1714002003WL009015 sukhdev 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sukhdev CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24150720230238196 15/07/2023 Pramila Yadav 1714002003WL009014 Pramila Yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 PramilaYadav CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24150720230238197 15/07/2023 ramu 1714002003WL009014 ramu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramu CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24150720230238257 15/07/2023 Ahilya Singh 1714002003WL009015 Ahilya Singh 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 AhilyaSingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002003NRG24150720230238258 15/07/2023 dasrath 1714002003WL009015 dasrath 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 dasrath CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002003NRG24150720230238259 15/07/2023 DADDI 1714002003WL009015 DADDI 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DADDI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002003NRG24150720230238260 15/07/2023 Babi Kol 1714002003WL009015 Babi Kol 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BabiKol CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24150720230238263 15/07/2023 DADUWA 1714002003WL009015 DADUWA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DADUWA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24150720230238265 15/07/2023 shyam bai 1714002003WL009015 shyam bai 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 shyambai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002003NRG24150720230238266 15/07/2023 Bharat Paw 1714002003WL009015 Bharat Paw 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BharatPaw CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/268
(AMJHOR) 		1714002003NRG24150720230238267 15/07/2023 baijnath 1714002003WL009015 baijnath 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 baijnath CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24150720230238268 15/07/2023 Chandraprakash Dwivedi 1714002003WL009015 Chandraprakash Dwivedi 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002003NRG24150720230238269 15/07/2023 ramsuban 1714002003WL009015 ramsuban 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramsuban CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24150720230238270 15/07/2023 Lavkesh Prajapati 1714002003WL009015 Lavkesh Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24150720230238271 15/07/2023 Shanti Prajapati 1714002003WL009015 Shanti Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ShantiPrajapati CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002003NRG24150720230238198 15/07/2023 PARMILA 1714002003WL009014 PARMILA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 PARMILA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24150720230238199 15/07/2023 dinesh prajapati 1714002003WL009014 dinesh prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 dineshprajapati CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002003NRG24150720230238272 15/07/2023 rani 1714002003WL009015 rani 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 rani CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/284
(AMJHOR) 		1714002003NRG24150720230238200 15/07/2023 RAMCHARAN 1714002003WL009014 RAMCHARAN 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMCHARAN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/291-A
(AMJHOR) 		1714002003NRG24150720230238273 15/07/2023 Tersi Vishvkarma 1714002003WL009015 Tersi Vishvkarma 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 TersiVishvkarma CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24150720230238274 15/07/2023 Babulal Baiga 1714002003WL009015 Babulal Baiga 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BabulalBaiga CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002003NRG24150720230238275 15/07/2023 ramkeval 1714002003WL009015 ramkeval 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramkeval CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24150720230238276 15/07/2023 Sombati Yadav 1714002003WL009015 Sombati Yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SombatiYadav CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24150720230238277 15/07/2023 Dasarath yadav 1714002003WL009015 Dasarath yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Dasarathyadav CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24150720230238278 15/07/2023 usha yadav 1714002003WL009015 usha yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ushayadav CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/331
(AMJHOR) 		1714002003NRG24150720230238201 15/07/2023 Annu 1714002003WL009014 Annu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Annu CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24150720230238202 15/07/2023 NANDANIYA 1714002003WL009014 NANDANIYA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 NANDANIYA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24150720230238203 15/07/2023 meera 1714002003WL009014 meera 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 meera CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/335
(AMJHOR) 		1714002003NRG24150720230238280 15/07/2023 keskali 1714002003WL009015 keskali 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 keskali CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/335
(AMJHOR) 		1714002003NRG24150720230238279 15/07/2023 rajendra 1714002003WL009015 rajendra 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 rajendra CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24150720230238281 15/07/2023 nandlal paw 1714002003WL009015 nandlal paw 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 nandlalpaw CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24150720230238282 15/07/2023 parbati 1714002003WL009015 parbati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 parbati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002003NRG24150720230238283 15/07/2023 Yogesh Sahu 1714002003WL009015 Yogesh Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 YogeshSahu CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002003NRG24150720230238205 15/07/2023 Kamlesh paw 1714002003WL009014 Kamlesh paw 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Kamleshpaw CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/342
(AMJHOR) 		1714002003NRG24150720230238206 15/07/2023 Radha Pav 1714002003WL009014 Radha Pav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RadhaPav CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24150720230238284 15/07/2023 prakash 1714002003WL009015 prakash 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 prakash CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/350
(AMJHOR) 		1714002003NRG24150720230238285 15/07/2023 Heeramani Sahu 1714002003WL009015 Heeramani Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 HeeramaniSahu ICICI BANK LTD(508534)
67 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24150720230238287 15/07/2023 MUNNI 1714002003WL009015 MUNNI 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MUNNI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002003NRG24150720230238286 15/07/2023 RAMNATH 1714002003WL009015 RAMNATH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMNATH FINO PAYMENTS BANK LTD(608001)
69 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002003NRG24150720230238207 15/07/2023 hiralal 1714002003WL009014 hiralal 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 hiralal CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/364
(AMJHOR) 		1714002003NRG24150720230238208 15/07/2023 uasha 1714002003WL009014 uasha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 uasha INDUSIND BANK(607189)
71 JAISINGHNAGAR MP-14-002-003-001/382
(AMJHOR) 		1714002003NRG24150720230238209 15/07/2023 amarsingh 1714002003WL009014 amarsingh 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 amarsingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/383
(AMJHOR) 		1714002003NRG24150720230238288 15/07/2023 Anged prasad 1714002003WL009015 Anged prasad 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Angedprasad CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24150720230238210 15/07/2023 Rajneesh Sahu 1714002003WL009014 Rajneesh Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RajneeshSahu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002003NRG24150720230238289 15/07/2023 RAMSAHAY 1714002003WL009015 RAMSAHAY 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMSAHAY CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24150720230238290 15/07/2023 Malti Lohar 1714002003WL009015 Malti Lohar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MaltiLohar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24150720230238292 15/07/2023 Gudiya Lohar 1714002003WL009015 Gudiya Lohar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 GudiyaLohar CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/403-A
(AMJHOR) 		1714002003NRG24150720230238291 15/07/2023 Ramesh Lohar 1714002003WL009015 Ramesh Lohar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RameshLohar CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/417-A
(AMJHOR) 		1714002003NRG24150720230238293 15/07/2023 Chandraprakash Tiwari 1714002003WL009015 Chandraprakash Tiwari 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ChandraprakashTiwari CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/419
(AMJHOR) 		1714002003NRG24150720230238294 15/07/2023 rajumani 1714002003WL009015 rajumani 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 rajumani CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24150720230238296 15/07/2023 BEKABAI 1714002003WL009015 BEKABAI 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BEKABAI INDUSIND BANK(607189)
81 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002003NRG24150720230238295 15/07/2023 RAMPRAKASH 1714002003WL009015 RAMPRAKASH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24150720230238298 15/07/2023 sangeeta 1714002003WL009015 sangeeta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sangeeta CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002003NRG24150720230238297 15/07/2023 sonu 1714002003WL009015 sonu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sonu CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24150720230238215 15/07/2023 jugmatiya 1714002003WL009014 jugmatiya 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 jugmatiya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24150720230238214 15/07/2023 RAMCHRAN 1714002003WL009014 RAMCHRAN 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAMCHRAN CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24150720230238216 15/07/2023 sukmatiya 1714002003WL009014 sukmatiya 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sukmatiya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002003NRG24150720230238299 15/07/2023 dhaneshwar 1714002003WL009015 dhaneshwar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 dhaneshwar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002003NRG24150720230238300 15/07/2023 parvati 1714002003WL009015 parvati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 parvati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/465
(AMJHOR) 		1714002003NRG24150720230238217 15/07/2023 basnti 1714002003WL009014 basnti 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 basnti CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24150720230238302 15/07/2023 BIRSHI 1714002003WL009015 BIRSHI 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 BIRSHI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/488
(AMJHOR) 		1714002003NRG24150720230238301 15/07/2023 MANJUL PRAJAPATI 1714002003WL009015 MANJUL PRAJAPATI 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MANJULPRAJAPATI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24150720230238303 15/07/2023 NARENDRA 1714002003WL009015 NARENDRA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 NARENDRA CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-003-001/488-A
(AMJHOR) 		1714002003NRG24150720230238304 15/07/2023 sumitra 1714002003WL009015 sumitra 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 sumitra CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24150720230238219 15/07/2023 shyamsundar 1714002003WL009014 shyamsundar 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 shyamsundar CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/511
(AMJHOR) 		1714002003NRG24150720230238305 15/07/2023 shanti 1714002003WL009015 shanti 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 shanti CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002003NRG24150720230238306 15/07/2023 Raghunath Prajapati 1714002003WL009015 Raghunath Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/523
(AMJHOR) 		1714002003NRG24150720230238307 15/07/2023 Deepnarayan 1714002003WL009015 Deepnarayan 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Deepnarayan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24150720230238310 15/07/2023 Ramnarayan 1714002003WL009015 Ramnarayan 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Ramnarayan CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24150720230238308 15/07/2023 SEMLAL 1714002003WL009015 SEMLAL 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SEMLAL CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24150720230238309 15/07/2023 Shyamkali 1714002003WL009015 Shyamkali 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Shyamkali CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-003-001/524
(AMJHOR) 		1714002003NRG24150720230238311 15/07/2023 Tijia pao 1714002003WL009015 Tijia pao 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Tijiapao CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24150720230238312 15/07/2023 MADAN 1714002003WL009015 MADAN 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MADAN CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24150720230238220 15/07/2023 Ramlakhan Gupta 1714002003WL009014 Ramlakhan Gupta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RamlakhanGupta CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-003-001/540
(AMJHOR) 		1714002003NRG24150720230238221 15/07/2023 Renu Gupta 1714002003WL009014 Renu Gupta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RenuGupta CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24150720230238317 15/07/2023 Neeraj Dwivedi 1714002003WL009015 Neeraj Dwivedi 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 NeerajDwivedi CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24150720230238315 15/07/2023 Rambhushan Dwivedi 1714002003WL009015 Rambhushan Dwivedi 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RambhushanDwivedi CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24150720230238316 15/07/2023 Ramchandra Dwivedi 1714002003WL009015 Ramchandra Dwivedi 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RamchandraDwivedi CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002003NRG24150720230238318 15/07/2023 Ramlakhan Sahu 1714002003WL009015 Ramlakhan Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002003NRG24150720230238222 15/07/2023 shankar sahu 1714002003WL009014 shankar sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 shankarsahu CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/566
(AMJHOR) 		1714002003NRG24150720230238319 15/07/2023 SHILA 1714002003WL009015 SHILA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SHILA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002003NRG24150720230238320 15/07/2023 Dhannu 1714002003WL009015 Dhannu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 Dhannu CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-003-001/579
(AMJHOR) 		1714002003NRG24150720230238224 15/07/2023 MITHLESH 1714002003WL009014 MITHLESH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MITHLESH CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/591
(AMJHOR) 		1714002003NRG24150720230238225 15/07/2023 AHILYA 1714002003WL009014 AHILYA 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 AHILYA CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/599-A
(AMJHOR) 		1714002003NRG24150720230238321 15/07/2023 seeta 1714002003WL009015 seeta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 seeta CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24150720230238322 15/07/2023 ramsukh 1714002003WL009015 ramsukh 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramsukh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-003-001/61-A
(AMJHOR) 		1714002003NRG24150720230238323 15/07/2023 madhuri yadav 1714002003WL009015 madhuri yadav 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 madhuriyadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24150720230238324 15/07/2023 Devaki Prajapati 1714002003WL009015 Devaki Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/618-A
(AMJHOR) 		1714002003NRG24150720230238325 15/07/2023 govind 1714002003WL009015 govind 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 govind CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002003NRG24150720230238326 15/07/2023 tejpratap baiga 1714002003WL009015 tejpratap baiga 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24150720230238227 15/07/2023 Dwarika Prajapati 1714002003WL009014 Dwarika Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002003NRG24150720230238228 15/07/2023 Munnibai Prajapati 1714002003WL009014 Munnibai Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 MunnibaiPrajapati CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002003NRG24150720230238328 15/07/2023 Rambhajan Prajapati 1714002003WL009015 Rambhajan Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002003NRG24150720230238229 15/07/2023 Ramdhani Prajapati 1714002003WL009014 Ramdhani Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-003-001/637
(AMJHOR) 		1714002003NRG24150720230238329 15/07/2023 kemli 1714002003WL009015 kemli 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 kemli CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24150720230238330 15/07/2023 arjun 1714002003WL009015 arjun 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 arjun CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24150720230238331 15/07/2023 lalli 1714002003WL009015 lalli 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 lalli CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24150720230238333 15/07/2023 samatiya 1714002003WL009015 samatiya 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 samatiya CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24150720230238332 15/07/2023 vinod paw 1714002003WL009015 vinod paw 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 vinodpaw CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-003-001/642-B
(AMJHOR) 		1714002003NRG24150720230238334 15/07/2023 Chandrabati Raidas 1714002003WL009015 Chandrabati Raidas 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ChandrabatiRaidas CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-003-001/647-A
(AMJHOR) 		1714002003NRG24150720230238336 15/07/2023 lachmi 1714002003WL009015 lachmi 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 lachmi CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24150720230238338 15/07/2023 Durga Prajapati 1714002003WL009015 Durga Prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DurgaPrajapati CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24150720230238339 15/07/2023 ganesh prajapati 1714002003WL009015 ganesh prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ganeshprajapati CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24150720230238340 15/07/2023 parvati prajapati 1714002003WL009015 parvati prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 parvatiprajapati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24150720230238341 15/07/2023 ramesh prajapati 1714002003WL009015 ramesh prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 rameshprajapati CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24150720230238342 15/07/2023 ranu prajapati 1714002003WL009015 ranu prajapati 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ranuprajapati CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002003NRG24150720230238230 15/07/2023 Vandana Kushwaha 1714002003WL009014 Vandana Kushwaha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 VandanaKushwaha STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002003NRG24150720230238343 15/07/2023 Shanti Sahu 1714002003WL009015 Shanti Sahu 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ShantiSahu CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24150720230238344 15/07/2023 ramsahay 1714002003WL009015 ramsahay 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ramsahay CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002003NRG24150720230238232 15/07/2023 Pooja Gupta 1714002003WL009014 Pooja Gupta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 PoojaGupta CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002003NRG24150720230238231 15/07/2023 SURESH 1714002003WL009014 SURESH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SURESH CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-003-001/682-C
(AMJHOR) 		1714002003NRG24150720230238345 15/07/2023 Satendra Kumar Kushwaha 1714002003WL009015 Satendra Kumar Kushwaha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 SatendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002003NRG24150720230238346 15/07/2023 DEEPAK 1714002003WL009015 DEEPAK 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 DEEPAK CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24150720230238347 15/07/2023 ajeet 1714002003WL009015 ajeet 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 ajeet FINO PAYMENTS BANK LTD(608001)
144 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24150720230238348 15/07/2023 madhuri prajapti 1714002003WL009015 madhuri prajapti 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 madhuriprajapti CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002003NRG24150720230238233 15/07/2023 RAJESH 1714002003WL009014 RAJESH 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RAJESH STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-003-001/76
(AMJHOR) 		1714002003NRG24150720230238234 15/07/2023 Roshani Gupta 1714002003WL009014 Roshani Gupta 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 RoshaniGupta CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-003-001/88
(AMJHOR) 		1714002003NRG24150720230238350 15/07/2023 fool bai 1714002003WL009015 fool bai 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 foolbai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24150720230238235 15/07/2023 radha 1714002003WL009014 radha 00089 CBIN0282021 1020 1020 Processed 21/07/2023 069152265 radha CENTRAL BANK OF INDIA(607115)
SubTotal 146880 146880
149 JAISINGHNAGAR MP-14-002-080-001/122
(SIDHI) 		1714002000NRG24150720230238394 15/07/2023 GUDIYA 1714002WL009027 GUDIYA 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 GUDIYA CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-080-001/162
(SIDHI) 		1714002000NRG24150720230238395 15/07/2023 BABLI 1714002WL009027 BABLI 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 BABLI CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-080-001/179
(SIDHI) 		1714002000NRG24150720230238396 15/07/2023 urmila 1714002WL009027 urmila 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 urmila CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-080-001/263
(SIDHI) 		1714002000NRG24150720230238397 15/07/2023 KAUSHILYA 1714002WL009027 KAUSHILYA 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 KAUSHILYA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-080-002/17
(SIDHI) 		1714002000NRG24150720230238398 15/07/2023 premlal 1714002WL009027 premlal 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 premlal CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-080-002/54
(SIDHI) 		1714002000NRG24150720230238400 15/07/2023 shobbai 1714002WL009027 shobbai 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 shobbai CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-080-002/77
(SIDHI) 		1714002000NRG24150720230238401 15/07/2023 belakali 1714002WL009027 belakali 00089 CBIN0282690 204 204 Processed 21/07/2023 069152265 belakali STATE BANK OF INDIA(508548)
SubTotal 1428 1428
156 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002003NRG24150720230238192 15/07/2023 reenu 1714002003WL009014 reenu 00415 SBIN0005497 1020 1020 Processed 21/07/2023 069152265 reenu CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24150720230238327 15/07/2023 RAMKESH 1714002003WL009015 RAMKESH 00415 SBIN0005497 1020 1020 Processed 21/07/2023 069152265 RAMKESH STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24150720230237792 15/07/2023 Devanand Yadav 1714002017WL008988 Devanand Yadav 00415 SBIN0005497 1428 1428 Processed 21/07/2023 069152265 DevanandYadav STATE BANK OF INDIA(508548)
SubTotal 3468 3468
159 JAISINGHNAGAR MP-14-002-009-001/255
(BARANJH) 		1714002009NRG24150720230238355 15/07/2023 nan butu 1714002009WL009017 nan butu 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 nanbutu STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24150720230238357 15/07/2023 KALLU 1714002009WL009017 KALLU 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 KALLU STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24150720230238358 15/07/2023 MUNNI 1714002009WL009017 MUNNI 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 MUNNI STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24150720230238359 15/07/2023 buddha 1714002009WL009017 buddha 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 buddha STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24150720230238360 15/07/2023 vidya 1714002009WL009017 vidya 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 vidya STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24150720230238416 15/07/2023 Hemkali Singh 1714002WL009029 Hemkali Singh 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 HemkaliSingh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24150720230238415 15/07/2023 Shyambati 1714002WL009029 Shyambati 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069152265 Shyambati STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24150720230238419 15/07/2023 Ramesh Prasad Gond 1714002WL009029 Ramesh Prasad Gond 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 RameshPrasadGond STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-070-001/160
(PATHARAHATA) 		1714002000NRG24150720230238426 15/07/2023 parmila 1714002WL009029 parmila 00415 SBIN0006075 1105 1105 Processed 21/07/2023 069152265 parmila STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-074-001/102
(PONDIKALA) 		1714002074NRG24150720230238154 15/07/2023 Deena 1714002074WL009011 Deena 00415 SBIN0006075 200 200 Processed 21/07/2023 069152265 Deena NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24150720230238159 15/07/2023 shubhkaran 1714002074WL009011 shubhkaran 00415 SBIN0006075 200 200 Processed 21/07/2023 069152265 shubhkaran NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24150720230238161 15/07/2023 dulichand 1714002074WL009011 dulichand 00415 SBIN0006075 1206 1206 Processed 21/07/2023 069152265 dulichand STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-074-001/674
(PONDIKALA) 		1714002074NRG24150720230238162 15/07/2023 nanbai 1714002074WL009011 nanbai 00415 SBIN0006075 1206 1206 Processed 21/07/2023 069152265 nanbai STATE BANK OF INDIA(508548)
SubTotal 12978 12978
172 JAISINGHNAGAR MP-14-002-003-001/466-A
(AMJHOR) 		1714002003NRG24150720230238218 15/07/2023 Rajesh Pav 1714002003WL009014 Rajesh Pav 00688 FINO0001446 1020 1020 Processed 21/07/2023 069152265 RajeshPav FINO PAYMENTS BANK LTD(608001)
173 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002003NRG24150720230238335 15/07/2023 Bela Raidas 1714002003WL009015 Bela Raidas 00688 FINO0001446 1020 1020 Processed 21/07/2023 069152265 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
174 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24150720230238441 15/07/2023 Tijiya Bai Agariya 1714002WL009029 Tijiya Bai Agariya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069152265 TijiyaBaiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 JAISINGHNAGAR MP-14-002-017-001/54
(BIJAHA) 		1714002017NRG24150720230237790 15/07/2023 gulli 1714002017WL008988 gulli 00697 BKID0MG1525 1428 1428 Processed 21/07/2023 069152265 gulli NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24150720230237791 15/07/2023 meera 1714002017WL008988 meera 00697 BKID0MG1525 1428 1428 Processed 21/07/2023 069152265 meera BANK OF BARODA(606985)
177 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24150720230238410 15/07/2023 BADRI 1714002WL009029 BADRI 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 BADRI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24150720230238409 15/07/2023 JAGDEESH 1714002WL009029 JAGDEESH 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 JAGDEESH STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24150720230238411 15/07/2023 RAMPIYARI 1714002WL009029 RAMPIYARI 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 RAMPIYARI NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24150720230238413 15/07/2023 JOGMATIYA 1714002WL009029 JOGMATIYA 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 JOGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-070-001/132
(PATHARAHATA) 		1714002000NRG24150720230238414 15/07/2023 siyashran 1714002WL009029 siyashran 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 siyashran STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24150720230238418 15/07/2023 shyambai 1714002WL009029 shyambai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 shyambai NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24150720230238422 15/07/2023 CHANDRKALI 1714002WL009029 CHANDRKALI 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24150720230238420 15/07/2023 MAHAVEER 1714002WL009029 MAHAVEER 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-070-001/149
(PATHARAHATA) 		1714002000NRG24150720230238423 15/07/2023 surendra 1714002WL009029 surendra 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 surendra NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24150720230238424 15/07/2023 danni 1714002WL009029 danni 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 danni STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24150720230238425 15/07/2023 kamlabhan 1714002WL009029 kamlabhan 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 kamlabhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24150720230238428 15/07/2023 jugunti 1714002WL009029 jugunti 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 jugunti NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24150720230238427 15/07/2023 RAMPHAL 1714002WL009029 RAMPHAL 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 RAMPHAL STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24150720230238429 15/07/2023 biran 1714002WL009029 biran 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 biran NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002000NRG24150720230238432 15/07/2023 SONIYA 1714002WL009029 SONIYA 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAISINGHNAGAR MP-14-002-070-001/195
(PATHARAHATA) 		1714002000NRG24150720230238434 15/07/2023 SHIVKUMAR 1714002WL009029 SHIVKUMAR 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24150720230238435 15/07/2023 INDRAPAL 1714002WL009029 INDRAPAL 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24150720230238438 15/07/2023 MEERA 1714002WL009029 MEERA 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 MEERA NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24150720230238437 15/07/2023 RAMCHARAN 1714002WL009029 RAMCHARAN 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 RAMCHARAN STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-070-001/221
(PATHARAHATA) 		1714002000NRG24150720230238439 15/07/2023 ASHEEH GOITAM 1714002WL009029 ASHEEH GOITAM 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 ASHEEHGOITAM CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-070-001/234
(PATHARAHATA) 		1714002000NRG24150720230238440 15/07/2023 SHAKUNTLA 1714002WL009029 SHAKUNTLA 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-070-001/240-C
(PATHARAHATA) 		1714002000NRG24150720230238443 15/07/2023 Devvati Tiwari 1714002WL009029 Devvati Tiwari 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 DevvatiTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002000NRG24150720230238445 15/07/2023 duashiya 1714002WL009029 duashiya 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 duashiya NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-070-001/285
(PATHARAHATA) 		1714002000NRG24150720230238444 15/07/2023 rajendra 1714002WL009029 rajendra 00697 BKID0MG1525 1326 1326 Processed 21/07/2023 069152265 rajendra NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-070-001/295
(PATHARAHATA) 		1714002000NRG24150720230238446 15/07/2023 MALLU 1714002WL009029 MALLU 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAISINGHNAGAR MP-14-002-070-001/295
(PATHARAHATA) 		1714002000NRG24150720230238447 15/07/2023 OMKALIBAI 1714002WL009029 OMKALIBAI 00697 BKID0MG1525 884 884 Processed 21/07/2023 069152265 OMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002000NRG24150720230238448 15/07/2023 BABLU 1714002WL009029 BABLU 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 BABLU STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-070-001/333
(PATHARAHATA) 		1714002000NRG24150720230238451 15/07/2023 chandrbhan 1714002WL009029 chandrbhan 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 chandrbhan STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002000NRG24150720230238452 15/07/2023 kusumbai 1714002WL009029 kusumbai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24150720230238453 15/07/2023 sheela 1714002WL009029 sheela 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 sheela STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002000NRG24150720230238454 15/07/2023 RANIYABAI 1714002WL009029 RANIYABAI 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-070-001/79
(PATHARAHATA) 		1714002000NRG24150720230238455 15/07/2023 MEERA 1714002WL009029 MEERA 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 069152265 MEERA NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-074-001/119
(PONDIKALA) 		1714002074NRG24150720230238155 15/07/2023 mitiya 1714002074WL009011 mitiya 00697 BKID0MG1525 1206 1206 Processed 21/07/2023 069152265 mitiya STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-074-001/119-A
(PONDIKALA) 		1714002074NRG24150720230238156 15/07/2023 lalli kol 1714002074WL009011 lalli kol 00697 BKID0MG1525 1206 1206 Processed 21/07/2023 069152265 lallikol NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-074-001/119-B
(PONDIKALA) 		1714002074NRG24150720230238157 15/07/2023 reliya 1714002074WL009011 reliya 00697 BKID0MG1525 1206 1206 Processed 21/07/2023 069152265 reliya NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-074-001/833
(PONDIKALA) 		1714002074NRG24150720230238164 15/07/2023 sudarsan 1714002074WL009011 sudarsan 00697 BKID0MG1525 1206 1206 Processed 21/07/2023 069152265 sudarsan STATE BANK OF INDIA(508548)
SubTotal 45471 45471
213 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002000NRG24150720230238407 15/07/2023 SHYAMBAI 1714002WL009029 SHYAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069152265 SHYAMBAI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002000NRG24150720230238406 15/07/2023 SIYASARAN 1714002WL009029 SIYASARAN 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069152265 SIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-070-001/117
(PATHARAHATA) 		1714002000NRG24150720230238408 15/07/2023 RAMDEEN 1714002WL009029 RAMDEEN 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069152265 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24150720230238412 15/07/2023 PHOLBAI 1714002WL009029 PHOLBAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069152265 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-070-001/164
(PATHARAHATA) 		1714002000NRG24150720230238431 15/07/2023 RAMKHELAWAN 1714002WL009029 RAMKHELAWAN 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069152265 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002000NRG24150720230238449 15/07/2023 RAJBATI 1714002WL009029 RAJBATI 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069152265 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-074-001/497
(PONDIKALA) 		1714002074NRG24150720230238158 15/07/2023 radhiya 1714002074WL009011 radhiya 00697 BKID0NAMRGB 1206 1206 Processed 21/07/2023 069152265 radhiya STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24150720230238160 15/07/2023 galli 1714002074WL009011 galli 00697 BKID0NAMRGB 200 200 Processed 21/07/2023 069152265 galli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8920 8920
Total 226931 226931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Bank of Baroda BARB0KHADDA KHADDA, MP 4420
2 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Central Bank Of India CBIN0282021 AMJHOR 146880
3 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Central Bank Of India CBIN0282690 SIDHI 1428
4 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 State Bank of India SBIN0005497 JAISINGHNAGAR 3468
5 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 State Bank of India SBIN0006075 BEOHARI 12978
6 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Fino Payments Bank Ltd FINO0001446 MP RO 2040
7 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 India Post Payments Bank IPOS0000001 Shahdol 1326
8 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 45471
9 JAISINGHNAGAR MP1714002_150723APB_FTO_170492 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8920

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