Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_201023APB_FTO_326914
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-14-002-068-003/108-A
(PASORH) 		1714002068NRG24201020230340032 20/10/2023 varsha singh 1714002068WL018020 varsha singh 00089 CBIN0280788 14 14 Processed 09/11/2023 291244247 varshasingh CENTRAL BANK OF INDIA(607115)
SubTotal 14 14
2 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24201020230340100 20/10/2023 OMNA DO BHAILAL PAV 1714002015WL018023 OMNA DO BHAILAL PAV 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291244247 OMNADOBHAILALPAV CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG24191020230339444 20/10/2023 gudiya bai 1714002016WL017994 gudiya bai 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291244247 gudiyabai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG24191020230339443 20/10/2023 NARENDRA 1714002016WL017994 NARENDRA 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291244247 NARENDRA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24201020230341475 20/10/2023 rajesh 1714002062WL018080 rajesh 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291244247 rajesh BANK OF INDIA(508505)
6 JAISINGHNAGAR MP-14-002-062-001/170
(MITHEE) 		1714002062NRG24201020230341468 20/10/2023 sanju 1714002062WL018078 sanju 00089 CBIN0282021 200 200 Processed 09/11/2023 291244247 sanju CHHATTISGARH GRAMIN BANK(607214)
7 JAISINGHNAGAR MP-14-002-062-001/5
(MITHEE) 		1714002062NRG24201020230341469 20/10/2023 rinku namdev 1714002062WL018078 rinku namdev 00089 CBIN0282021 200 200 Processed 09/11/2023 291244247 rinkunamdev CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-062-001/63
(MITHEE) 		1714002062NRG24201020230341472 20/10/2023 janaki 1714002062WL018078 janaki 00089 CBIN0282021 200 200 Processed 10/11/2023 291244247 janaki INDUSIND BANK(607189)
SubTotal 5400 5400
9 JAISINGHNAGAR MP-14-002-015-001/107
(BHARRI) 		1714002015NRG24201020230340089 20/10/2023 dhannu 1714002015WL018023 dhannu 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 dhannu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24201020230340090 20/10/2023 CHANDRABATI 1714002015WL018023 CHANDRABATI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 CHANDRABATI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/12-A
(BHARRI) 		1714002015NRG24201020230340091 20/10/2023 MR.MADAN PAO 1714002015WL018023 MR.MADAN PAO 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 MR.MADANPAO CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24201020230340092 20/10/2023 SHANTI 1714002015WL018023 SHANTI 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 SHANTI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/133
(BHARRI) 		1714002015NRG24201020230340093 20/10/2023 RAMSHARAN 1714002015WL018023 RAMSHARAN 00089 CBIN0282690 600 600 Processed 09/11/2023 291244247 RAMSHARAN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24201020230340094 20/10/2023 JAGDISH 1714002015WL018023 JAGDISH 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 JAGDISH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24201020230340095 20/10/2023 DAMODAR PAO 1714002015WL018023 DAMODAR PAO 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 DAMODARPAO CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24201020230340096 20/10/2023 RAM DASH 1714002015WL018023 RAM DASH 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 RAMDASH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24201020230340098 20/10/2023 chameli paw 1714002015WL018023 chameli paw 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 chamelipaw CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24201020230340097 20/10/2023 jeevanlal 1714002015WL018023 jeevanlal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 jeevanlal CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24201020230340099 20/10/2023 suni prasadpao 1714002015WL018023 suni prasadpao 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 suniprasadpao CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-001/175
(BHARRI) 		1714002015NRG24201020230340101 20/10/2023 ramnresh paw 1714002015WL018023 ramnresh paw 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 ramnreshpaw CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24201020230340102 20/10/2023 PARMILA PAO 1714002015WL018023 PARMILA PAO 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 PARMILAPAO CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24201020230340103 20/10/2023 ramnaresh paw 1714002015WL018023 ramnaresh paw 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 ramnareshpaw CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/22
(BHARRI) 		1714002015NRG24201020230340104 20/10/2023 ramakant 1714002015WL018023 ramakant 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 ramakant CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24201020230340105 20/10/2023 BUTTU 1714002015WL018023 BUTTU 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 BUTTU CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24201020230340106 20/10/2023 sukhsen 1714002015WL018023 sukhsen 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 sukhsen CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-001/40
(BHARRI) 		1714002015NRG24201020230340107 20/10/2023 biharee 1714002015WL018023 biharee 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 biharee CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-001/42-B
(BHARRI) 		1714002015NRG24201020230340108 20/10/2023 RAMKALI YADAV 1714002015WL018023 RAMKALI YADAV 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24201020230340109 20/10/2023 SHYAMBAI GAUTAM 1714002015WL018023 SHYAMBAI GAUTAM 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-001/97
(BHARRI) 		1714002015NRG24201020230340110 20/10/2023 SHAMBHU 1714002015WL018023 SHAMBHU 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 SHAMBHU CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24201020230340111 20/10/2023 NANDAUWA 1714002015WL018023 NANDAUWA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 NANDAUWA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24201020230340112 20/10/2023 PANKAJ SINGH 1714002015WL018023 PANKAJ SINGH 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 PANKAJSINGH BANK OF BARODA(606985)
32 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24201020230340113 20/10/2023 Saraswati Saraswati 1714002015WL018023 Saraswati Saraswati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 SaraswatiSaraswati CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24201020230340114 20/10/2023 munna singh 1714002015WL018023 munna singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 munnasingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-002/92
(BHARRI) 		1714002015NRG24201020230340115 20/10/2023 raghunath singh 1714002015WL018023 raghunath singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 raghunathsingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24201020230341478 20/10/2023 archana 1714002062WL018080 archana 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 archana CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24201020230341476 20/10/2023 balkaran 1714002062WL018080 balkaran 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 balkaran CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24201020230341477 20/10/2023 kusum bai 1714002062WL018080 kusum bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 kusumbai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-062-001/189-A
(MITHEE) 		1714002062NRG24201020230341479 20/10/2023 shravan raidas 1714002062WL018080 shravan raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 shravanraidas CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24201020230341480 20/10/2023 santosh 1714002062WL018080 santosh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 santosh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24201020230341481 20/10/2023 phoolbai 1714002062WL018080 phoolbai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24201020230341482 20/10/2023 chaorasiya 1714002062WL018080 chaorasiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 chaorasiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24201020230341483 20/10/2023 sukhamanti 1714002062WL018080 sukhamanti 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 sukhamanti CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24201020230341473 20/10/2023 gediya bai 1714002062WL018079 gediya bai 00089 CBIN0282690 200 200 Processed 09/11/2023 291244247 gediyabai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/272
(MITHEE) 		1714002062NRG24201020230341484 20/10/2023 bharat raidas 1714002062WL018080 bharat raidas 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 bharatraidas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/272
(MITHEE) 		1714002062NRG24201020230341485 20/10/2023 meena 1714002062WL018080 meena 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291244247 meena CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24201020230341470 20/10/2023 babali 1714002062WL018078 babali 00089 CBIN0282690 200 200 Processed 09/11/2023 291244247 babali CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-062-001/54
(MITHEE) 		1714002062NRG24201020230341471 20/10/2023 muniya 1714002062WL018078 muniya 00089 CBIN0282690 200 200 Processed 09/11/2023 291244247 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINGHNAGAR MP-14-002-062-001/74
(MITHEE) 		1714002062NRG24201020230341474 20/10/2023 santosh sahu 1714002062WL018079 santosh sahu 00089 CBIN0282690 200 200 Processed 09/11/2023 291244247 santoshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 43400 43400
49 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24201020230339813 20/10/2023 JITENDR KUMAR 1714002039WL018012 JITENDR KUMAR 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 JITENDRKUMAR CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24201020230339812 20/10/2023 TERSI 1714002039WL018012 TERSI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 TERSI CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24201020230339814 20/10/2023 FOOLCHAND 1714002039WL018012 FOOLCHAND 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 FOOLCHAND CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24201020230339815 20/10/2023 JAANBAI 1714002039WL018012 JAANBAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 JAANBAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24201020230339816 20/10/2023 maya 1714002039WL018012 maya 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 maya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24201020230339817 20/10/2023 BABIYA 1714002039WL018012 BABIYA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 BABIYA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/132
(GIRUIBADI) 		1714002039NRG24201020230339819 20/10/2023 BAISAKHIYA 1714002039WL018012 BAISAKHIYA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-039-001/132
(GIRUIBADI) 		1714002039NRG24201020230339818 20/10/2023 JAGDEESH 1714002039WL018012 JAGDEESH 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 JAGDEESH CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24201020230339820 20/10/2023 SHITASHARAN 1714002039WL018012 SHITASHARAN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SHITASHARAN CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24201020230339821 20/10/2023 SUSHILA 1714002039WL018012 SUSHILA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SUSHILA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24201020230339823 20/10/2023 GUNDIYA 1714002039WL018012 GUNDIYA 00089 CBIN0283036 442 442 Processed 09/11/2023 291244247 GUNDIYA CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24201020230339822 20/10/2023 MOTILAL 1714002039WL018012 MOTILAL 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 MOTILAL CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24201020230339824 20/10/2023 Suneeta 1714002039WL018012 Suneeta 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 Suneeta CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24201020230339803 20/10/2023 SHYAMBAI 1714002039WL018011 SHYAMBAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SHYAMBAI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-039-001/167
(GIRUIBADI) 		1714002039NRG24201020230339825 20/10/2023 SADARAM 1714002039WL018012 SADARAM 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SADARAM CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24201020230339827 20/10/2023 dani 1714002039WL018012 dani 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 dani CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24201020230339826 20/10/2023 JAGNNATH 1714002039WL018012 JAGNNATH 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 JAGNNATH CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24201020230339828 20/10/2023 RAMPAL 1714002039WL018012 RAMPAL 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMPAL CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24201020230339830 20/10/2023 PARBHIBAI 1714002039WL018012 PARBHIBAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 PARBHIBAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24201020230339829 20/10/2023 RAMSORUP 1714002039WL018012 RAMSORUP 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMSORUP CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24201020230339831 20/10/2023 CHAMPA 1714002039WL018012 CHAMPA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 CHAMPA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-039-001/194
(GIRUIBADI) 		1714002039NRG24201020230339832 20/10/2023 LILABAI 1714002039WL018012 LILABAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 LILABAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24201020230339834 20/10/2023 NANBAI 1714002039WL018012 NANBAI 00089 CBIN0283036 663 663 Processed 09/11/2023 291244247 NANBAI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24201020230339833 20/10/2023 SAMAYLAL 1714002039WL018012 SAMAYLAL 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SAMAYLAL CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-039-001/211
(GIRUIBADI) 		1714002039NRG24201020230339804 20/10/2023 tersibai 1714002039WL018011 tersibai 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 tersibai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24201020230339835 20/10/2023 SHIVENDRA GUPTA 1714002039WL018012 SHIVENDRA GUPTA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SHIVENDRAGUPTA CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24201020230339836 20/10/2023 shankar 1714002039WL018012 shankar 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 shankar CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24201020230339837 20/10/2023 DALPATSINGH 1714002039WL018012 DALPATSINGH 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 DALPATSINGH CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24201020230339838 20/10/2023 BABBU 1714002039WL018012 BABBU 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 BABBU CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24201020230339839 20/10/2023 NANBAI 1714002039WL018012 NANBAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 NANBAI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24201020230339805 20/10/2023 RAMCHARAN 1714002039WL018011 RAMCHARAN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMCHARAN CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-039-001/258
(GIRUIBADI) 		1714002039NRG24201020230339841 20/10/2023 MUNNI 1714002039WL018012 MUNNI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 MUNNI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-039-001/258
(GIRUIBADI) 		1714002039NRG24201020230339840 20/10/2023 THAKURDEEN 1714002039WL018012 THAKURDEEN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 THAKURDEEN CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24201020230339842 20/10/2023 ISHVERDEEN 1714002039WL018012 ISHVERDEEN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24201020230339844 20/10/2023 BUTIBAI 1714002039WL018012 BUTIBAI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 BUTIBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-039-001/262
(GIRUIBADI) 		1714002039NRG24201020230339843 20/10/2023 RAMKALYAN 1714002039WL018012 RAMKALYAN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMKALYAN CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-039-001/262-B
(GIRUIBADI) 		1714002039NRG24201020230339845 20/10/2023 RAMSUSHEEL 1714002039WL018012 RAMSUSHEEL 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMSUSHEEL CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24201020230339846 20/10/2023 LALLI 1714002039WL018012 LALLI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 LALLI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24201020230339848 20/10/2023 GUNDIYA 1714002039WL018012 GUNDIYA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 GUNDIYA CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24201020230339847 20/10/2023 PREETAM 1714002039WL018012 PREETAM 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 PREETAM CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24201020230339850 20/10/2023 jawahar lal 1714002039WL018012 jawahar lal 00089 CBIN0283036 1326 1326 Processed 10/11/2023 291244247 jawaharlal STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24201020230339849 20/10/2023 KAIKEI 1714002039WL018012 KAIKEI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 KAIKEI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-039-001/280
(GIRUIBADI) 		1714002039NRG24201020230339852 20/10/2023 sulochanna 1714002039WL018012 sulochanna 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 sulochanna CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24201020230339854 20/10/2023 DAYAVATI 1714002039WL018012 DAYAVATI 00089 CBIN0283036 884 884 Processed 09/11/2023 291244247 DAYAVATI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24201020230339853 20/10/2023 SUKHLAL 1714002039WL018012 SUKHLAL 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 SUKHLAL CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24201020230339855 20/10/2023 RAMPRATAP 1714002039WL018012 RAMPRATAP 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMPRATAP CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-039-001/305
(GIRUIBADI) 		1714002039NRG24201020230339857 20/10/2023 RAMKHELAWAN 1714002039WL018012 RAMKHELAWAN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24201020230339858 20/10/2023 MAYARAM 1714002039WL018012 MAYARAM 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 MAYARAM CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24201020230339860 20/10/2023 INDRAVATI 1714002039WL018012 INDRAVATI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 INDRAVATI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-039-001/324
(GIRUIBADI) 		1714002039NRG24201020230339859 20/10/2023 RAMNARAYAN 1714002039WL018012 RAMNARAYAN 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002039NRG24201020230339861 20/10/2023 CHARKI 1714002039WL018012 CHARKI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 CHARKI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-039-001/330
(GIRUIBADI) 		1714002039NRG24201020230339862 20/10/2023 ARVINDRA 1714002039WL018012 ARVINDRA 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 ARVINDRA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24201020230339864 20/10/2023 Krishnapal Singh Kanwar 1714002039WL018012 Krishnapal Singh Kanwar 00089 CBIN0283036 1326 1326 Processed 10/11/2023 291244247 KrishnapalSinghKanwar STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24201020230339863 20/10/2023 PARVATI 1714002039WL018012 PARVATI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 PARVATI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-039-001/400
(GIRUIBADI) 		1714002039NRG24201020230339866 20/10/2023 Trivedi 1714002039WL018012 Trivedi 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 Trivedi CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24201020230339808 20/10/2023 PARVATI 1714002039WL018011 PARVATI 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 PARVATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24201020230339807 20/10/2023 RAMDULARE 1714002039WL018011 RAMDULARE 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMDULARE CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24201020230339867 20/10/2023 RAMPRASAD SINGH 1714002039WL018012 RAMPRASAD SINGH 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24201020230339869 20/10/2023 chandravati 1714002039WL018012 chandravati 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 chandravati CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24201020230339868 20/10/2023 lallukol 1714002039WL018012 lallukol 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 lallukol CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-039-001/64-A
(GIRUIBADI) 		1714002039NRG24201020230339870 20/10/2023 Ghansyam 1714002039WL018012 Ghansyam 00089 CBIN0283036 1326 1326 Processed 09/11/2023 291244247 Ghansyam CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24201020230339810 20/10/2023 LALA 1714002039WL018011 LALA 00089 CBIN0283036 1105 1105 Processed 09/11/2023 291244247 LALA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-039-001/92
(GIRUIBADI) 		1714002039NRG24201020230339811 20/10/2023 SANTOSIYA 1714002039WL018011 SANTOSIYA 00089 CBIN0283036 1105 1105 Processed 09/11/2023 291244247 SANTOSIYA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24201020230339605 20/10/2023 shibanand yadav 1714002048WL018001 shibanand yadav 00089 CBIN0283036 1547 1547 Processed 09/11/2023 291244247 shibanandyadav ICICI BANK LTD(508534)
113 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24201020230339607 20/10/2023 Bhole yadav 1714002048WL018001 Bhole yadav 00089 CBIN0283036 1547 1547 Processed 09/11/2023 291244247 Bholeyadav CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24201020230339609 20/10/2023 mahendra shukl 1714002048WL018001 mahendra shukl 00089 CBIN0283036 442 442 Processed 09/11/2023 291244247 mahendrashukl CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-053-001/12-A
(KOTHIGARH) 		1714002053NRG24201020230340253 20/10/2023 GUDDU BAI 1714002053WL018033 GUDDU BAI 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 GUDDUBAI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24201020230340254 20/10/2023 BAHORI BAIGA 1714002053WL018033 BAHORI BAIGA 00089 CBIN0283036 600 600 Processed 10/11/2023 291244247 BAHORIBAIGA STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24201020230340255 20/10/2023 ganbati 1714002053WL018033 ganbati 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 ganbati NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24201020230340257 20/10/2023 sunita 1714002053WL018033 sunita 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 sunita CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24201020230340258 20/10/2023 padsi bai bhurtiya 1714002053WL018033 padsi bai bhurtiya 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 padsibaibhurtiya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24201020230340260 20/10/2023 anita bai bhurtiya 1714002053WL018033 anita bai bhurtiya 00089 CBIN0283036 600 600 Processed 10/11/2023 291244247 anitabaibhurtiya STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-053-001/191
(KOTHIGARH) 		1714002053NRG24201020230340261 20/10/2023 ramesh kumar 1714002053WL018033 ramesh kumar 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 rameshkumar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-053-001/29
(KOTHIGARH) 		1714002053NRG24201020230340262 20/10/2023 shuneeta 1714002053WL018033 shuneeta 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 shuneeta CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24201020230340263 20/10/2023 raju 1714002053WL018033 raju 00089 CBIN0283036 200 200 Processed 10/11/2023 291244247 raju STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24201020230340264 20/10/2023 ballu prasad baiga 1714002053WL018033 ballu prasad baiga 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-053-001/62-C
(KOTHIGARH) 		1714002053NRG24201020230340266 20/10/2023 samaylal baiga 1714002053WL018033 samaylal baiga 00089 CBIN0283036 400 400 Processed 10/11/2023 291244247 samaylalbaiga STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24201020230340267 20/10/2023 dauly 1714002053WL018033 dauly 00089 CBIN0283036 400 400 Processed 10/11/2023 291244247 dauly STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24201020230340269 20/10/2023 balram 1714002053WL018033 balram 00089 CBIN0283036 600 600 Processed 10/11/2023 291244247 balram STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-053-001/67-A
(KOTHIGARH) 		1714002053NRG24201020230340270 20/10/2023 sohan baiga 1714002053WL018033 sohan baiga 00089 CBIN0283036 400 400 Processed 10/11/2023 291244247 sohanbaiga STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24201020230340272 20/10/2023 rambai 1714002053WL018033 rambai 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 rambai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24201020230340271 20/10/2023 shyasundar 1714002053WL018033 shyasundar 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 shyasundar CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-053-001/7
(KOTHIGARH) 		1714002053NRG24201020230340273 20/10/2023 kalli 1714002053WL018033 kalli 00089 CBIN0283036 200 200 Processed 09/11/2023 291244247 kalli CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24201020230340275 20/10/2023 foolbai 1714002053WL018033 foolbai 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 foolbai CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24201020230340274 20/10/2023 munna 1714002053WL018033 munna 00089 CBIN0283036 600 600 Processed 10/11/2023 291244247 munna STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24201020230340276 20/10/2023 charku 1714002053WL018033 charku 00089 CBIN0283036 600 600 Processed 10/11/2023 291244247 charku STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24201020230340277 20/10/2023 rajaram 1714002053WL018033 rajaram 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 rajaram CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24201020230340278 20/10/2023 gorelal 1714002053WL018033 gorelal 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 gorelal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24201020230340279 20/10/2023 pusani 1714002053WL018033 pusani 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 pusani CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24201020230340280 20/10/2023 dulariya baiga 1714002053WL018033 dulariya baiga 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 dulariyabaiga CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24201020230340281 20/10/2023 shukmati 1714002053WL018033 shukmati 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 shukmati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-053-003/19
(KOTHIGARH) 		1714002053NRG24201020230340282 20/10/2023 battubai 1714002053WL018033 battubai 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 battubai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24201020230340283 20/10/2023 rmesh 1714002053WL018033 rmesh 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 rmesh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24201020230340284 20/10/2023 budiya baiga 1714002053WL018033 budiya baiga 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 budiyabaiga CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-053-003/46
(KOTHIGARH) 		1714002053NRG24201020230340285 20/10/2023 pinki bai baiga 1714002053WL018033 pinki bai baiga 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 pinkibaibaiga CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24201020230340289 20/10/2023 budu 1714002053WL018033 budu 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 budu CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24201020230340291 20/10/2023 runnu 1714002053WL018033 runnu 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 runnu CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24201020230340292 20/10/2023 praduman singh 1714002053WL018033 praduman singh 00089 CBIN0283036 600 600 Processed 09/11/2023 291244247 pradumansingh CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24201020230340293 20/10/2023 ramole 1714002053WL018033 ramole 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 ramole CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24201020230340294 20/10/2023 bullu 1714002053WL018033 bullu 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 bullu CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002053NRG24201020230340295 20/10/2023 shiv prasad 1714002053WL018033 shiv prasad 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 shivprasad CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002053NRG24201020230340296 20/10/2023 devsharan 1714002053WL018033 devsharan 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 devsharan CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-053-003/86
(KOTHIGARH) 		1714002053NRG24201020230340298 20/10/2023 vishwanath singh gond 1714002053WL018033 vishwanath singh gond 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 vishwanathsinghgond CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24201020230340299 20/10/2023 heera lal 1714002053WL018033 heera lal 00089 CBIN0283036 400 400 Processed 09/11/2023 291244247 heeralal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24201020230340301 20/10/2023 kalavati 1714002053WL018033 kalavati 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 kalavati CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24201020230340300 20/10/2023 mukesh 1714002053WL018033 mukesh 00089 CBIN0283036 800 800 Processed 09/11/2023 291244247 mukesh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24201020230340011 20/10/2023 gyandash 1714002068WL018018 gyandash 00089 CBIN0283036 2 2 Processed 09/11/2023 291244247 gyandash CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-068-003/12
(PASORH) 		1714002068NRG24201020230340013 20/10/2023 lalla 1714002068WL018018 lalla 00089 CBIN0283036 2 2 Processed 09/11/2023 291244247 lalla CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24201020230340014 20/10/2023 suratiya 1714002068WL018018 suratiya 00089 CBIN0283036 2 2 Processed 09/11/2023 291244247 suratiya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24201020230340016 20/10/2023 ajuran 1714002068WL018018 ajuran 00089 CBIN0283036 14 14 Processed 09/11/2023 291244247 ajuran CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002068NRG24201020230340033 20/10/2023 durvasha singh 1714002068WL018020 durvasha singh 00089 CBIN0283036 1540 1540 Processed 09/11/2023 291244247 durvashasingh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24201020230340019 20/10/2023 brajraj singh baghel 1714002068WL018018 brajraj singh baghel 00089 CBIN0283036 14 14 Processed 09/11/2023 291244247 brajrajsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAISINGHNAGAR MP-14-002-085-001/114
(THENGARAHA) 		1714002085NRG24201020230340442 20/10/2023 loknat 1714002085WL018044 loknat 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291244247 loknat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 JAISINGHNAGAR MP-14-002-085-001/140
(THENGARAHA) 		1714002085NRG24201020230340443 20/10/2023 ramnaresh 1714002085WL018044 ramnaresh 00089 CBIN0283036 2800 2800 Processed 09/11/2023 291244247 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 113817 113817
163 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24201020230339802 20/10/2023 SANTOSH 1714002039WL018011 SANTOSH 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291244247 SANTOSH STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24201020230339806 20/10/2023 Goldi 1714002039WL018011 Goldi 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291244247 Goldi STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24201020230339851 20/10/2023 PRITI 1714002039WL018012 PRITI 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291244247 PRITI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24201020230339856 20/10/2023 DROPATI 1714002039WL018012 DROPATI 00415 SBIN0005497 442 442 Processed 09/11/2023 291244247 DROPATI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-039-001/391-A
(GIRUIBADI) 		1714002039NRG24201020230339865 20/10/2023 ARTI GUPTA 1714002039WL018012 ARTI GUPTA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 291244247 ARTIGUPTA STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24201020230339809 20/10/2023 SHIVAMKANT DWIVEDI 1714002039WL018011 SHIVAMKANT DWIVEDI 00415 SBIN0005497 1547 1547 Processed 10/11/2023 291244247 SHIVAMKANTDWIVEDI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-040-001/89
(GOPALPUR) 		1714002040NRG24201020230340601 20/10/2023 RAMMILAN 1714002040WL018054 RAMMILAN 00415 SBIN0005497 1320 1320 Processed 10/11/2023 291244247 RAMMILAN STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24201020230340602 20/10/2023 SHYAMKUMAR 1714002040WL018054 SHYAMKUMAR 00415 SBIN0005497 400 400 Processed 10/11/2023 291244247 SHYAMKUMAR STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24201020230340603 20/10/2023 TERASIYA 1714002040WL018054 TERASIYA 00415 SBIN0005497 1400 1400 Processed 10/11/2023 291244247 TERASIYA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-040-002/138-B
(GOPALPUR) 		1714002040NRG24201020230340605 20/10/2023 vinay 1714002040WL018054 vinay 00415 SBIN0005497 1320 1320 Processed 10/11/2023 291244247 vinay STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-040-002/142
(GOPALPUR) 		1714002040NRG24201020230340606 20/10/2023 BIHARI lal TRIPATHI 1714002040WL018054 BIHARI lal TRIPATHI 00415 SBIN0005497 1320 1320 Processed 09/11/2023 291244247 BIHARIlalTRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24201020230340607 20/10/2023 GOMTI 1714002040WL018054 GOMTI 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291244247 GOMTI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-040-002/160
(GOPALPUR) 		1714002040NRG24201020230340608 20/10/2023 RAMKALI 1714002040WL018054 RAMKALI 00415 SBIN0005497 1320 1320 Processed 10/11/2023 291244247 RAMKALI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-048-001/305
(KANADIKALA) 		1714002048NRG24201020230339604 20/10/2023 terthi 1714002048WL018001 terthi 00415 SBIN0005497 442 442 Processed 10/11/2023 291244247 terthi STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24201020230339606 20/10/2023 maya yadav 1714002048WL018001 maya yadav 00415 SBIN0005497 1547 1547 Processed 10/11/2023 291244247 mayayadav STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24201020230339608 20/10/2023 Reeta yadav 1714002048WL018001 Reeta yadav 00415 SBIN0005497 1547 1547 Processed 10/11/2023 291244247 Reetayadav STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002053NRG24201020230340256 20/10/2023 pappi 1714002053WL018033 pappi 00415 SBIN0005497 600 600 Processed 10/11/2023 291244247 pappi STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24201020230340259 20/10/2023 SEEMA YADAV 1714002053WL018033 SEEMA YADAV 00415 SBIN0005497 200 200 Processed 09/11/2023 291244247 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24201020230340268 20/10/2023 kuishi 1714002053WL018033 kuishi 00415 SBIN0005497 200 200 Processed 10/11/2023 291244247 kuishi STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24201020230340286 20/10/2023 meera 1714002053WL018033 meera 00415 SBIN0005497 600 600 Processed 10/11/2023 291244247 meera STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24201020230340287 20/10/2023 basanti baiga 1714002053WL018033 basanti baiga 00415 SBIN0005497 600 600 Processed 09/11/2023 291244247 basantibaiga CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-053-003/50
(KOTHIGARH) 		1714002053NRG24201020230340290 20/10/2023 shivshankar baiga 1714002053WL018033 shivshankar baiga 00415 SBIN0005497 600 600 Processed 10/11/2023 291244247 shivshankarbaiga STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24201020230340297 20/10/2023 premlal 1714002053WL018033 premlal 00415 SBIN0005497 400 400 Processed 10/11/2023 291244247 premlal STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-068-001/133
(PASORH) 		1714002068NRG24201020230340023 20/10/2023 sobha 1714002068WL018020 sobha 00415 SBIN0005497 880 880 Processed 10/11/2023 291244247 sobha STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24201020230340024 20/10/2023 munna yadav 1714002068WL018020 munna yadav 00415 SBIN0005497 880 880 Processed 10/11/2023 291244247 munnayadav STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24201020230340025 20/10/2023 sunita 1714002068WL018020 sunita 00415 SBIN0005497 880 880 Processed 09/11/2023 291244247 sunita CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-068-001/98
(PASORH) 		1714002068NRG24201020230340027 20/10/2023 aman 1714002068WL018020 aman 00415 SBIN0005497 2 2 Processed 09/11/2023 291244247 aman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 JAISINGHNAGAR MP-14-002-068-001/98
(PASORH) 		1714002068NRG24201020230340026 20/10/2023 PANDEVI 1714002068WL018020 PANDEVI 00415 SBIN0005497 2 2 Processed 09/11/2023 291244247 PANDEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 JAISINGHNAGAR MP-14-002-068-001/98-A
(PASORH) 		1714002068NRG24201020230340028 20/10/2023 amol singh 1714002068WL018020 amol singh 00415 SBIN0005497 2 2 Processed 09/11/2023 291244247 amolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 JAISINGHNAGAR MP-14-002-068-001/98-A
(PASORH) 		1714002068NRG24201020230340029 20/10/2023 ashima singh 1714002068WL018020 ashima singh 00415 SBIN0005497 2 2 Processed 10/11/2023 291244247 ashimasingh STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24201020230340012 20/10/2023 sita 1714002068WL018018 sita 00415 SBIN0005497 2 2 Processed 09/11/2023 291244247 sita CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-068-003/108
(PASORH) 		1714002068NRG24201020230340030 20/10/2023 atul 1714002068WL018020 atul 00415 SBIN0005497 14 14 Processed 10/11/2023 291244247 atul STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-068-003/53
(PASORH) 		1714002068NRG24201020230340015 20/10/2023 rampal 1714002068WL018018 rampal 00415 SBIN0005497 14 14 Processed 10/11/2023 291244247 rampal STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24201020230340017 20/10/2023 lalita 1714002068WL018018 lalita 00415 SBIN0005497 14 14 Processed 10/11/2023 291244247 lalita STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24201020230340018 20/10/2023 sanjay 1714002068WL018018 sanjay 00415 SBIN0005497 2 2 Processed 09/11/2023 291244247 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
198 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24201020230340020 20/10/2023 priyanka singh 1714002068WL018018 priyanka singh 00415 SBIN0005497 1540 1540 Processed 10/11/2023 291244247 priyankasingh STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-068-003/86
(PASORH) 		1714002068NRG24201020230340021 20/10/2023 archana 1714002068WL018018 archana 00415 SBIN0005497 1540 1540 Processed 10/11/2023 291244247 archana STATE BANK OF INDIA(508548)
SubTotal 28283 28283
200 JAISINGHNAGAR MP-14-002-010-001/148
(BARKACHH) 		1714002010NRG24201020230339610 20/10/2023 Devidayal 1714002010WL018002 Devidayal 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291244247 Devidayal CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-010-001/234
(BARKACHH) 		1714002010NRG24201020230339614 20/10/2023 ramkumar 1714002010WL018003 ramkumar 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 ramkumar STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24201020230339615 20/10/2023 Heeralal 1714002010WL018003 Heeralal 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 Heeralal STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-010-001/391
(BARKACHH) 		1714002010NRG24201020230339612 20/10/2023 Mahrajiya 1714002010WL018002 Mahrajiya 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 Mahrajiya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24201020230339618 20/10/2023 Gajadhar 1714002010WL018004 Gajadhar 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 Gajadhar STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002010NRG24201020230339616 20/10/2023 Anil Kumar 1714002010WL018003 Anil Kumar 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 AnilKumar STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-010-001/450
(BARKACHH) 		1714002010NRG24201020230339613 20/10/2023 Santosh 1714002010WL018002 Santosh 00415 SBIN0006075 1547 1547 Processed 10/11/2023 291244247 Santosh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24201020230339777 20/10/2023 Rammani 1714002010WL018008 Rammani 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291244247 Rammani STATE BANK OF INDIA(508548)
SubTotal 12029 12029
208 JAISINGHNAGAR MP-14-002-023-001/366
(CHHATENI) 		1714002023NRG24201020230339801 20/10/2023 piuas 1714002023WL018010 piuas 00468 UBIN0532622 800 800 Processed 09/11/2023 291244247 piuas UNION BANK OF INDIA(508500)
SubTotal 800 800
209 JAISINGHNAGAR MP-14-002-010-001/184
(BARKACHH) 		1714002010NRG24201020230339611 20/10/2023 Nagina 1714002010WL018002 Nagina 00468 UBIN0576433 1547 1547 Processed 09/11/2023 291244247 Nagina UNION BANK OF INDIA(508500)
SubTotal 1547 1547
210 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24201020230340010 20/10/2023 sangita 1714002068WL018018 sangita 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291244247 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
211 JAISINGHNAGAR MP-14-002-023-001/232
(CHHATENI) 		1714002023NRG24201020230339800 20/10/2023 Prabhat 1714002023WL018010 Prabhat 00697 BKID0MG1525 600 600 Processed 09/11/2023 291244247 Prabhat CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
212 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24151020230332173 20/10/2023 KUNTI 1714002023WL017558 KUNTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244247 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24201020230340265 20/10/2023 dallu 1714002053WL018033 dallu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291244247 dallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1926 1926
Total 209356 209356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 14
2 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Central Bank Of India CBIN0282021 AMJHOR 5400
3 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Central Bank Of India CBIN0282690 SIDHI 43400
4 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Central Bank Of India CBIN0283036 KANADI KHURD 113817
5 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 State Bank of India SBIN0005497 JAISINGHNAGAR 28283
6 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 State Bank of India SBIN0006075 BEOHARI 12029
7 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 800
8 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Union Bank of India UBIN0576433 BEOHARI 1547
9 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1540
10 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 600
11 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 600
12 JAISINGHNAGAR MP1714002_201023APB_FTO_326914 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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