Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_261223APB_FTO_408667
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-14-002-026-001/102
(DADAR) 		1714002000NRG24261220230438272 26/12/2023 GUNDIYABAI 1714002WL022558 GUNDIYABAI 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002000NRG24261220230438274 26/12/2023 HEMVATI 1714002WL022558 HEMVATI 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 HEMVATI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002000NRG24261220230438273 26/12/2023 MEERABAI 1714002WL022558 MEERABAI 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 MEERABAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-026-001/107-A
(DADAR) 		1714002000NRG24261220230438275 26/12/2023 ramphal panika 1714002WL022558 ramphal panika 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 ramphalpanika CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002000NRG24261220230438276 26/12/2023 gudiya 1714002WL022558 gudiya 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 gudiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/163
(DADAR) 		1714002000NRG24261220230438277 26/12/2023 duvasiya 1714002WL022558 duvasiya 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 duvasiya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002000NRG24261220230438278 26/12/2023 sushma 1714002WL022558 sushma 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 sushma CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002000NRG24261220230438279 26/12/2023 gaori bai 1714002WL022558 gaori bai 00089 CBIN0282021 215 215 Processed 12/03/2024 664057754 gaoribai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/178
(DADAR) 		1714002000NRG24261220230438280 26/12/2023 ramlu singh 1714002WL022558 ramlu singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 ramlusingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/182
(DADAR) 		1714002000NRG24261220230438281 26/12/2023 parvati singh 1714002WL022558 parvati singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 parvatisingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/183
(DADAR) 		1714002000NRG24261220230438282 26/12/2023 urmila singh 1714002WL022558 urmila singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 urmilasingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/202
(DADAR) 		1714002000NRG24261220230438284 26/12/2023 shilpa 1714002WL022558 shilpa 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 shilpa CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/203
(DADAR) 		1714002000NRG24261220230438285 26/12/2023 indravati singh 1714002WL022558 indravati singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 indravatisingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/206
(DADAR) 		1714002000NRG24261220230438286 26/12/2023 kamlesh singh 1714002WL022558 kamlesh singh 00089 CBIN0282021 215 215 Processed 12/03/2024 664057754 kamleshsingh IDFC BANK LIMITED(608117)
15 JAISINGHNAGAR MP-14-002-026-001/211
(DADAR) 		1714002000NRG24261220230438287 26/12/2023 fool bai 1714002WL022558 fool bai 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 foolbai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/219
(DADAR) 		1714002000NRG24261220230438288 26/12/2023 babbee 1714002WL022558 babbee 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 babbee CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/225-A
(DADAR) 		1714002000NRG24261220230438289 26/12/2023 nandlal singh 1714002WL022558 nandlal singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 nandlalsingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002000NRG24261220230438290 26/12/2023 santosh 1714002WL022558 santosh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 santosh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002000NRG24261220230438293 26/12/2023 munni 1714002WL022558 munni 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 munni CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002000NRG24261220230438292 26/12/2023 patngi singh 1714002WL022558 patngi singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 patngisingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/254
(DADAR) 		1714002000NRG24261220230438294 26/12/2023 jhunabai 1714002WL022558 jhunabai 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 jhunabai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/346
(DADAR) 		1714002000NRG24261220230438296 26/12/2023 asha 1714002WL022558 asha 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 asha CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002000NRG24261220230438297 26/12/2023 narbada 1714002WL022558 narbada 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 narbada CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002000NRG24261220230438298 26/12/2023 prem bati 1714002WL022558 prem bati 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 prembati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/349
(DADAR) 		1714002000NRG24261220230438299 26/12/2023 nan bai 1714002WL022558 nan bai 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 nanbai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/353
(DADAR) 		1714002000NRG24261220230438300 26/12/2023 premvati 1714002WL022558 premvati 00089 CBIN0282021 215 215 Processed 12/03/2024 664057754 premvati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/354
(DADAR) 		1714002000NRG24261220230438301 26/12/2023 dinesh kumar singh 1714002WL022558 dinesh kumar singh 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 dineshkumarsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/354
(DADAR) 		1714002000NRG24261220230438302 26/12/2023 ram kali 1714002WL022558 ram kali 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 ramkali CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/356
(DADAR) 		1714002000NRG24261220230438303 26/12/2023 SHRICHAND 1714002WL022558 SHRICHAND 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 SHRICHAND CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002000NRG24261220230438304 26/12/2023 ramakant 1714002WL022558 ramakant 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 ramakant CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/59
(DADAR) 		1714002000NRG24261220230438305 26/12/2023 VAKEEL 1714002WL022558 VAKEEL 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 VAKEEL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-026-001/70
(DADAR) 		1714002000NRG24261220230438306 26/12/2023 DHUYANSINGH 1714002WL022558 DHUYANSINGH 00089 CBIN0282021 430 430 Processed 12/03/2024 664057754 DHUYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-087-001/105
(UCHEHARA) 		1714002000NRG24261220230438149 26/12/2023 chandrabhan 1714002WL022555 chandrabhan 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 chandrabhan CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-001/105
(UCHEHARA) 		1714002000NRG24261220230438150 26/12/2023 gudiya 1714002WL022555 gudiya 00089 CBIN0282021 442 442 Processed 12/03/2024 664057754 gudiya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-001/106
(UCHEHARA) 		1714002000NRG24261220230438151 26/12/2023 nanbaiya 1714002WL022555 nanbaiya 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 nanbaiya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-001/107
(UCHEHARA) 		1714002000NRG24261220230438152 26/12/2023 phoolbai 1714002WL022555 phoolbai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 phoolbai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-001/109
(UCHEHARA) 		1714002000NRG24261220230438153 26/12/2023 sulochana 1714002WL022555 sulochana 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 sulochana CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-001/110
(UCHEHARA) 		1714002000NRG24261220230438154 26/12/2023 bhagwan 1714002WL022555 bhagwan 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 bhagwan CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-001/113
(UCHEHARA) 		1714002000NRG24261220230438155 26/12/2023 ramkhelavan 1714002WL022555 ramkhelavan 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 ramkhelavan CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-001/113-A
(UCHEHARA) 		1714002000NRG24261220230438156 26/12/2023 Mamata Singh 1714002WL022555 Mamata Singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 MamataSingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002000NRG24261220230438157 26/12/2023 ramlala 1714002WL022555 ramlala 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 ramlala CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-001/131
(UCHEHARA) 		1714002000NRG24261220230438159 26/12/2023 shyam bai 1714002WL022555 shyam bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 shyambai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-001/131
(UCHEHARA) 		1714002000NRG24261220230438160 26/12/2023 VIKRAM SINGH 1714002WL022555 VIKRAM SINGH 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 VIKRAMSINGH STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-087-001/132
(UCHEHARA) 		1714002000NRG24261220230438161 26/12/2023 ram bai 1714002WL022555 ram bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 rambai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-001/133
(UCHEHARA) 		1714002000NRG24261220230438162 26/12/2023 ramsuphal 1714002WL022555 ramsuphal 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 ramsuphal CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002000NRG24261220230438164 26/12/2023 MUNNI BAI 1714002WL022555 MUNNI BAI 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 MUNNIBAI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002000NRG24261220230438163 26/12/2023 SHYAM 1714002WL022555 SHYAM 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 SHYAM CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-001/138
(UCHEHARA) 		1714002000NRG24261220230438166 26/12/2023 omprakash 1714002WL022555 omprakash 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 omprakash CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-087-001/138
(UCHEHARA) 		1714002000NRG24261220230438165 26/12/2023 shyam lal 1714002WL022555 shyam lal 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 shyamlal CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-001/140-A
(UCHEHARA) 		1714002000NRG24261220230438167 26/12/2023 Sumitra singh 1714002WL022555 Sumitra singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 Sumitrasingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002000NRG24261220230438168 26/12/2023 Indrawati 1714002WL022555 Indrawati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 Indrawati CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-001/143-B
(UCHEHARA) 		1714002000NRG24261220230438169 26/12/2023 PHOOLBAI 1714002WL022555 PHOOLBAI 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 PHOOLBAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-001/144
(UCHEHARA) 		1714002000NRG24261220230438170 26/12/2023 geeta bai 1714002WL022555 geeta bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 geetabai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-087-001/145
(UCHEHARA) 		1714002000NRG24261220230438171 26/12/2023 champi bai 1714002WL022555 champi bai 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 champibai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-087-001/149
(UCHEHARA) 		1714002000NRG24261220230438172 26/12/2023 prembai 1714002WL022555 prembai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 prembai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-087-001/150
(UCHEHARA) 		1714002000NRG24261220230438174 26/12/2023 meena 1714002WL022555 meena 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 meena CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-087-001/150
(UCHEHARA) 		1714002000NRG24261220230438173 26/12/2023 pholbai 1714002WL022555 pholbai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 pholbai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002000NRG24261220230438175 26/12/2023 rajni 1714002WL022555 rajni 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 rajni CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-087-001/153
(UCHEHARA) 		1714002000NRG24261220230438176 26/12/2023 bela bai 1714002WL022555 bela bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 belabai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-087-001/154
(UCHEHARA) 		1714002000NRG24261220230438177 26/12/2023 mangal singh 1714002WL022555 mangal singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 mangalsingh CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002000NRG24261220230438179 26/12/2023 KUNTI BAI 1714002WL022555 KUNTI BAI 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 KUNTIBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-087-001/154-A
(UCHEHARA) 		1714002000NRG24261220230438178 26/12/2023 RAMNARAYAN SINGH 1714002WL022555 RAMNARAYAN SINGH 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-087-001/170
(UCHEHARA) 		1714002000NRG24261220230438181 26/12/2023 laxmi maurya 1714002WL022555 laxmi maurya 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 laxmimaurya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-087-001/172
(UCHEHARA) 		1714002000NRG24261220230438182 26/12/2023 savitri 1714002WL022555 savitri 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 savitri CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-087-001/176
(UCHEHARA) 		1714002000NRG24261220230438183 26/12/2023 lalita singh 1714002WL022555 lalita singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 lalitasingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-087-001/179
(UCHEHARA) 		1714002000NRG24261220230438184 26/12/2023 RAJESHVARI SINGH 1714002WL022555 RAJESHVARI SINGH 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 RAJESHVARISINGH CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-087-001/180
(UCHEHARA) 		1714002000NRG24261220230438185 26/12/2023 amritlal 1714002WL022555 amritlal 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 amritlal STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-087-001/180
(UCHEHARA) 		1714002000NRG24261220230438186 26/12/2023 chandravati singh 1714002WL022555 chandravati singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 chandravatisingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002000NRG24261220230438187 26/12/2023 SAVITA 1714002WL022555 SAVITA 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 SAVITA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-087-001/193
(UCHEHARA) 		1714002000NRG24261220230438188 26/12/2023 dadan 1714002WL022555 dadan 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 dadan CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-087-001/20
(UCHEHARA) 		1714002000NRG24261220230438189 26/12/2023 shanti bai 1714002WL022555 shanti bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 shantibai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-087-001/212
(UCHEHARA) 		1714002000NRG24261220230438190 26/12/2023 prem lal 1714002WL022555 prem lal 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 premlal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-087-001/23
(UCHEHARA) 		1714002000NRG24261220230438191 26/12/2023 bhagvati 1714002WL022555 bhagvati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 bhagvati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-087-001/23-B
(UCHEHARA) 		1714002000NRG24261220230438192 26/12/2023 SHANTI SINGH 1714002WL022555 SHANTI SINGH 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 SHANTISINGH CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-087-001/230
(UCHEHARA) 		1714002000NRG24261220230438193 26/12/2023 narendra 1714002WL022555 narendra 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 narendra FINO PAYMENTS BANK LTD(608001)
76 JAISINGHNAGAR MP-14-002-087-001/32
(UCHEHARA) 		1714002000NRG24261220230438194 26/12/2023 KEMALI BAI 1714002WL022555 KEMALI BAI 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 KEMALIBAI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-087-001/37
(UCHEHARA) 		1714002000NRG24261220230438195 26/12/2023 sumitra bai 1714002WL022555 sumitra bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 sumitrabai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-087-001/38
(UCHEHARA) 		1714002000NRG24261220230438196 26/12/2023 ram bai 1714002WL022555 ram bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 rambai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-087-001/40
(UCHEHARA) 		1714002000NRG24261220230438197 26/12/2023 prem bai 1714002WL022555 prem bai 00089 CBIN0282021 442 442 Processed 12/03/2024 664057754 prembai CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-087-001/42-A
(UCHEHARA) 		1714002000NRG24261220230438198 26/12/2023 gudiya 1714002WL022555 gudiya 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 gudiya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-087-001/44
(UCHEHARA) 		1714002000NRG24261220230438199 26/12/2023 shakuntala 1714002WL022555 shakuntala 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 shakuntala CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-087-001/45
(UCHEHARA) 		1714002000NRG24261220230438201 26/12/2023 keshkali 1714002WL022555 keshkali 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 keshkali CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-087-001/45
(UCHEHARA) 		1714002000NRG24261220230438200 26/12/2023 siyabati 1714002WL022555 siyabati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 siyabati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-087-001/47-A
(UCHEHARA) 		1714002000NRG24261220230438202 26/12/2023 RAJENDRA SINGH 1714002WL022555 RAJENDRA SINGH 00089 CBIN0282021 884 884 Processed 12/03/2024 664057754 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-087-001/47-A
(UCHEHARA) 		1714002000NRG24261220230438203 26/12/2023 SUKHMANTI SINGH 1714002WL022555 SUKHMANTI SINGH 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 SUKHMANTISINGH CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-087-001/48
(UCHEHARA) 		1714002000NRG24261220230438204 26/12/2023 RAMCHANDRA 1714002WL022555 RAMCHANDRA 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-087-001/50
(UCHEHARA) 		1714002000NRG24261220230438205 26/12/2023 babi bai 1714002WL022555 babi bai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 babibai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-087-001/70
(UCHEHARA) 		1714002000NRG24261220230438206 26/12/2023 gajadhar 1714002WL022555 gajadhar 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 gajadhar CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-087-001/71
(UCHEHARA) 		1714002000NRG24261220230438207 26/12/2023 ramki 1714002WL022555 ramki 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 ramki CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002000NRG24261220230438208 26/12/2023 santosh kumar 1714002WL022555 santosh kumar 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 santoshkumar CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-087-001/75
(UCHEHARA) 		1714002000NRG24261220230438209 26/12/2023 kamalbhan 1714002WL022555 kamalbhan 00089 CBIN0282021 1105 1105 Processed 12/03/2024 664057754 kamalbhan CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-087-001/77
(UCHEHARA) 		1714002000NRG24261220230438210 26/12/2023 arjun singh 1714002WL022555 arjun singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 arjunsingh FINO PAYMENTS BANK LTD(608001)
93 JAISINGHNAGAR MP-14-002-087-001/80
(UCHEHARA) 		1714002000NRG24261220230438211 26/12/2023 kalavati 1714002WL022555 kalavati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 kalavati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-087-001/83
(UCHEHARA) 		1714002000NRG24261220230438212 26/12/2023 phoolchand 1714002WL022555 phoolchand 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 phoolchand CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-087-001/83
(UCHEHARA) 		1714002000NRG24261220230438213 26/12/2023 Sem Bai 1714002WL022555 Sem Bai 00089 CBIN0282021 884 884 Processed 12/03/2024 664057754 SemBai CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-087-001/85-A
(UCHEHARA) 		1714002000NRG24261220230438214 26/12/2023 SEEMA SINGH 1714002WL022555 SEEMA SINGH 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 SEEMASINGH CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-087-001/87
(UCHEHARA) 		1714002000NRG24261220230438215 26/12/2023 kaushilya 1714002WL022555 kaushilya 00089 CBIN0282021 221 221 Processed 12/03/2024 664057754 kaushilya CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-087-001/88
(UCHEHARA) 		1714002000NRG24261220230438216 26/12/2023 dinna 1714002WL022555 dinna 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 dinna CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-087-001/88
(UCHEHARA) 		1714002000NRG24261220230438217 26/12/2023 ramnarayan 1714002WL022555 ramnarayan 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 ramnarayan CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-087-001/90
(UCHEHARA) 		1714002000NRG24261220230438218 26/12/2023 nan bai 1714002WL022555 nan bai 00089 CBIN0282021 663 663 Processed 12/03/2024 664057754 nanbai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-087-001/92
(UCHEHARA) 		1714002000NRG24261220230438219 26/12/2023 nanbai 1714002WL022555 nanbai 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 nanbai CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-087-001/94
(UCHEHARA) 		1714002000NRG24261220230438220 26/12/2023 chandravati 1714002WL022555 chandravati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 chandravati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-087-001/95
(UCHEHARA) 		1714002000NRG24261220230438221 26/12/2023 parvati 1714002WL022555 parvati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 parvati CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002000NRG24261220230438222 26/12/2023 prem vati 1714002WL022555 prem vati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 premvati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-087-003/68
(UCHEHARA) 		1714002000NRG24261220230438223 26/12/2023 chandravati 1714002WL022555 chandravati 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 chandravati CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-087-003/98
(UCHEHARA) 		1714002000NRG24261220230438224 26/12/2023 sonmani singh 1714002WL022555 sonmani singh 00089 CBIN0282021 1326 1326 Processed 12/03/2024 664057754 sonmanisingh STATE BANK OF INDIA(508548)
SubTotal 104830 104830
107 JAISINGHNAGAR MP-14-002-048-001/122
(KANADIKALA) 		1714002048NRG24261220230438308 26/12/2023 RAMJAS 1714002048WL022559 RAMJAS 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMJAS CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-048-001/122
(KANADIKALA) 		1714002048NRG24261220230438307 26/12/2023 RAMJAS 1714002048WL022559 RAMJAS 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMJAS CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24261220230438309 26/12/2023 RAMNARAYAN 1714002048WL022559 RAMNARAYAN 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-048-001/126
(KANADIKALA) 		1714002048NRG24261220230438310 26/12/2023 SHAKUNTLA 1714002048WL022559 SHAKUNTLA 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 SHAKUNTLA STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24261220230438311 26/12/2023 VIJAYBAHADUR 1714002048WL022559 VIJAYBAHADUR 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24261220230438313 26/12/2023 VIJAYBAHADUR 1714002048WL022559 VIJAYBAHADUR 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-048-001/148-A
(KANADIKALA) 		1714002048NRG24261220230438317 26/12/2023 sakuni 1714002048WL022559 sakuni 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 sakuni CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24261220230438320 26/12/2023 ganesh sahu 1714002048WL022559 ganesh sahu 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 ganeshsahu STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24261220230438318 26/12/2023 ganesh sahu 1714002048WL022559 ganesh sahu 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 ganeshsahu STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24261220230438319 26/12/2023 rannu singh 1714002048WL022559 rannu singh 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 rannusingh CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24261220230438321 26/12/2023 rannu singh 1714002048WL022559 rannu singh 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 rannusingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-048-001/187
(KANADIKALA) 		1714002048NRG24261220230438325 26/12/2023 RAMGANESH 1714002048WL022559 RAMGANESH 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMGANESH CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24261220230438327 26/12/2023 LALUA 1714002048WL022559 LALUA 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 LALUA CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-048-001/215
(KANADIKALA) 		1714002048NRG24261220230438326 26/12/2023 LALUA 1714002048WL022559 LALUA 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 LALUA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24261220230438332 26/12/2023 RAMRAJ 1714002048WL022559 RAMRAJ 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMRAJ CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24261220230438330 26/12/2023 RAMRAJ 1714002048WL022559 RAMRAJ 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMRAJ CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24261220230438331 26/12/2023 RAMSAKHI 1714002048WL022559 RAMSAKHI 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMSAKHI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24261220230438333 26/12/2023 RAMSAKHI 1714002048WL022559 RAMSAKHI 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMSAKHI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24261220230438334 26/12/2023 hemraj singh 1714002048WL022559 hemraj singh 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 hemrajsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24261220230438335 26/12/2023 hemraj singh 1714002048WL022559 hemraj singh 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 hemrajsingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24261220230438336 26/12/2023 BHARTI 1714002048WL022559 BHARTI 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 BHARTI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24261220230438338 26/12/2023 usha sen 1714002048WL022559 usha sen 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 ushasen CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24261220230438339 26/12/2023 usha sen 1714002048WL022559 usha sen 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 ushasen CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24261220230438340 26/12/2023 RAMDAYAL 1714002048WL022559 RAMDAYAL 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMDAYAL CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24261220230438342 26/12/2023 RAMDAYAL 1714002048WL022559 RAMDAYAL 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMDAYAL CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24261220230438347 26/12/2023 devkali 1714002048WL022559 devkali 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 devkali CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24261220230438345 26/12/2023 devkali 1714002048WL022559 devkali 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 devkali CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24261220230438346 26/12/2023 JEETRAM 1714002048WL022559 JEETRAM 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 JEETRAM CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24261220230438344 26/12/2023 JEETRAM 1714002048WL022559 JEETRAM 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 JEETRAM CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24261220230438348 26/12/2023 RAMAWATAR 1714002048WL022559 RAMAWATAR 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMAWATAR CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24261220230438350 26/12/2023 RAMAWATAR 1714002048WL022559 RAMAWATAR 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMAWATAR CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24261220230438353 26/12/2023 indravati 1714002048WL022559 indravati 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 indravati CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24261220230438355 26/12/2023 indravati 1714002048WL022559 indravati 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 indravati CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24261220230438354 26/12/2023 PREMLAL 1714002048WL022559 PREMLAL 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 PREMLAL CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24261220230438352 26/12/2023 PREMLAL 1714002048WL022559 PREMLAL 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 PREMLAL CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24261220230438356 26/12/2023 Amit 1714002048WL022559 Amit 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 Amit CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24261220230438357 26/12/2023 Amit 1714002048WL022559 Amit 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 Amit CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-048-001/324
(KANADIKALA) 		1714002048NRG24261220230438358 26/12/2023 NANBAI 1714002048WL022559 NANBAI 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 NANBAI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24261220230438360 26/12/2023 HIRALAL SINGH 1714002048WL022559 HIRALAL SINGH 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24261220230438359 26/12/2023 HIRALAL SINGH 1714002048WL022559 HIRALAL SINGH 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24261220230438364 26/12/2023 RAMRATI 1714002048WL022559 RAMRATI 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 RAMRATI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24261220230438363 26/12/2023 RAMRATI 1714002048WL022559 RAMRATI 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 RAMRATI CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24261220230438372 26/12/2023 ramkripal sahu 1714002048WL022559 ramkripal sahu 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 ramkripalsahu CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24261220230438371 26/12/2023 ramkripal sahu 1714002048WL022559 ramkripal sahu 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 ramkripalsahu CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-048-001/65
(KANADIKALA) 		1714002048NRG24261220230438374 26/12/2023 chintamani singh 1714002048WL022559 chintamani singh 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 chintamanisingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24261220230438377 26/12/2023 SUKHILAL 1714002048WL022559 SUKHILAL 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 SUKHILAL CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24261220230438376 26/12/2023 SUKHILAL 1714002048WL022559 SUKHILAL 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 SUKHILAL CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-048-001/80
(KANADIKALA) 		1714002048NRG24261220230438379 26/12/2023 JAGESWAR 1714002048WL022559 JAGESWAR 00089 CBIN0283036 1140 1140 Processed 12/03/2024 664057754 JAGESWAR CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-048-001/80
(KANADIKALA) 		1714002048NRG24261220230438378 26/12/2023 JAGESWAR 1714002048WL022559 JAGESWAR 00089 CBIN0283036 1540 1540 Processed 12/03/2024 664057754 JAGESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 64660 64660
156 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002000NRG24261220230438291 26/12/2023 suresh 1714002WL022558 suresh 00415 SBIN0005497 430 430 Processed 12/03/2024 664057754 suresh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24261220230438314 26/12/2023 keshkali singh 1714002048WL022559 keshkali singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 keshkalisingh CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24261220230438312 26/12/2023 keshkali singh 1714002048WL022559 keshkali singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 keshkalisingh CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-048-001/155-A
(KANADIKALA) 		1714002048NRG24261220230438322 26/12/2023 tara prasad 1714002048WL022559 tara prasad 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 taraprasad CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24261220230438324 26/12/2023 bahadur singh 1714002048WL022559 bahadur singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 bahadursingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-048-001/17
(KANADIKALA) 		1714002048NRG24261220230438323 26/12/2023 bahadur singh 1714002048WL022559 bahadur singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 bahadursingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24261220230438328 26/12/2023 gajendra yadav 1714002048WL022559 gajendra yadav 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 gajendrayadav CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-048-001/217
(KANADIKALA) 		1714002048NRG24261220230438329 26/12/2023 munni bai 1714002048WL022559 munni bai 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 munnibai STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24261220230438337 26/12/2023 santosh yadav 1714002048WL022559 santosh yadav 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 santoshyadav CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24261220230438341 26/12/2023 shantibai singh 1714002048WL022559 shantibai singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 shantibaisingh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24261220230438343 26/12/2023 shantibai singh 1714002048WL022559 shantibai singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 shantibaisingh STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24261220230438351 26/12/2023 babi 1714002048WL022559 babi 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 babi STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24261220230438349 26/12/2023 babi 1714002048WL022559 babi 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 babi STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24261220230438362 26/12/2023 bhagwandeen singh 1714002048WL022559 bhagwandeen singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-048-001/341
(KANADIKALA) 		1714002048NRG24261220230438361 26/12/2023 bhagwandeen singh 1714002048WL022559 bhagwandeen singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24261220230438366 26/12/2023 udaybhan 1714002048WL022559 udaybhan 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 udaybhan CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24261220230438365 26/12/2023 udaybhan 1714002048WL022559 udaybhan 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 udaybhan CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24261220230438368 26/12/2023 rani singh 1714002048WL022559 rani singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664057754 ranisingh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24261220230438370 26/12/2023 rani singh 1714002048WL022559 rani singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 ranisingh CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-048-001/39
(KANADIKALA) 		1714002048NRG24261220230438373 26/12/2023 prem bai singh 1714002048WL022559 prem bai singh 00415 SBIN0005497 1540 1540 Processed 12/03/2024 664057754 prembaisingh STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002000NRG24261220230438158 26/12/2023 nanbai panika 1714002WL022555 nanbai panika 00415 SBIN0005497 1326 1326 Processed 12/03/2024 664057754 nanbaipanika STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-087-001/156
(UCHEHARA) 		1714002000NRG24261220230438180 26/12/2023 surajiya 1714002WL022555 surajiya 00415 SBIN0005497 1326 1326 Processed 12/03/2024 664057754 surajiya STATE BANK OF INDIA(508548)
SubTotal 27942 27942
178 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24261220230438316 26/12/2023 Bebi Yadav 1714002048WL022559 Bebi Yadav 00415 SBIN0006053 1140 1140 Processed 12/03/2024 664057754 BebiYadav STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24261220230438315 26/12/2023 Bebi Yadav 1714002048WL022559 Bebi Yadav 00415 SBIN0006053 1540 1540 Processed 12/03/2024 664057754 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 2680 2680
180 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24261220230437987 26/12/2023 lalu 1714002086WL022552 lalu 00415 SBIN0006075 440 440 Processed 12/03/2024 664057754 lalu NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24261220230437985 26/12/2023 lalu 1714002086WL022552 lalu 00415 SBIN0006075 660 660 Processed 12/03/2024 664057754 lalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
182 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24261220230437969 26/12/2023 praveen 1714002086WL022552 praveen 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 praveen NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24261220230437968 26/12/2023 praveen 1714002086WL022552 praveen 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 praveen NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24261220230437974 26/12/2023 deepak 1714002086WL022552 deepak 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 deepak STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24261220230437972 26/12/2023 deepak 1714002086WL022552 deepak 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 deepak STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24261220230437971 26/12/2023 MAMTA 1714002086WL022552 MAMTA 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24261220230437973 26/12/2023 MAMTA 1714002086WL022552 MAMTA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24261220230437975 26/12/2023 RATNESH 1714002086WL022552 RATNESH 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 RATNESH CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24261220230437977 26/12/2023 RATNESH 1714002086WL022552 RATNESH 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 RATNESH CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24261220230437976 26/12/2023 shrwan 1714002086WL022552 shrwan 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 shrwan STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24261220230437978 26/12/2023 shrwan 1714002086WL022552 shrwan 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 shrwan STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-086-001/146
(TIHKI) 		1714002086NRG24261220230437980 26/12/2023 KESHKALI 1714002086WL022552 KESHKALI 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 KESHKALI STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-086-001/146
(TIHKI) 		1714002086NRG24261220230437979 26/12/2023 KESHKALI 1714002086WL022552 KESHKALI 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 KESHKALI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-086-001/223
(TIHKI) 		1714002086NRG24261220230437982 26/12/2023 vishram 1714002086WL022552 vishram 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 vishram NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-086-001/223
(TIHKI) 		1714002086NRG24261220230437981 26/12/2023 vishram 1714002086WL022552 vishram 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 vishram NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002086NRG24261220230437984 26/12/2023 SUKHSEN 1714002086WL022552 SUKHSEN 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002086NRG24261220230437983 26/12/2023 SUKHSEN 1714002086WL022552 SUKHSEN 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24261220230437986 26/12/2023 kunti 1714002086WL022552 kunti 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 kunti NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24261220230437988 26/12/2023 kunti 1714002086WL022552 kunti 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 kunti NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-086-001/31
(TIHKI) 		1714002086NRG24261220230437992 26/12/2023 amleshiya 1714002086WL022552 amleshiya 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 amleshiya STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-086-001/31
(TIHKI) 		1714002086NRG24261220230437990 26/12/2023 amleshiya 1714002086WL022552 amleshiya 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 amleshiya STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-086-001/31
(TIHKI) 		1714002086NRG24261220230437989 26/12/2023 DAUWA 1714002086WL022552 DAUWA 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 DAUWA NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-086-001/31
(TIHKI) 		1714002086NRG24261220230437991 26/12/2023 DAUWA 1714002086WL022552 DAUWA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 DAUWA NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24261220230437995 26/12/2023 PHULLA 1714002086WL022552 PHULLA 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24261220230437993 26/12/2023 PHULLA 1714002086WL022552 PHULLA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24261220230437994 26/12/2023 PREMBAI 1714002086WL022552 PREMBAI 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24261220230437996 26/12/2023 PREMBAI 1714002086WL022552 PREMBAI 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24261220230437998 26/12/2023 DUIJI 1714002086WL022552 DUIJI 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 DUIJI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24261220230437997 26/12/2023 DUIJI 1714002086WL022552 DUIJI 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 DUIJI STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-086-001/332-A
(TIHKI) 		1714002086NRG24261220230438000 26/12/2023 UARMILA 1714002086WL022552 UARMILA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-086-001/332-A
(TIHKI) 		1714002086NRG24261220230437999 26/12/2023 UARMILA 1714002086WL022552 UARMILA 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24261220230438001 26/12/2023 baladeen 1714002086WL022552 baladeen 00697 BKID0MG1525 660 660 Rejected 12/03/2024 664057754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24261220230438003 26/12/2023 baladeen 1714002086WL022552 baladeen 00697 BKID0MG1525 660 660 Rejected 12/03/2024 664057754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24261220230438002 26/12/2023 savita 1714002086WL022552 savita 00697 BKID0MG1525 660 660 Rejected 12/03/2024 664057754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24261220230438004 26/12/2023 savita 1714002086WL022552 savita 00697 BKID0MG1525 440 440 Rejected 12/03/2024 664057754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 JAISINGHNAGAR MP-14-002-086-001/39
(TIHKI) 		1714002086NRG24261220230438006 26/12/2023 RAMANAND 1714002086WL022552 RAMANAND 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 RAMANAND NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-086-001/39
(TIHKI) 		1714002086NRG24261220230438005 26/12/2023 RAMANAND 1714002086WL022552 RAMANAND 00697 BKID0MG1525 440 440 Processed 12/03/2024 664057754 RAMANAND NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-086-001/46
(TIHKI) 		1714002086NRG24261220230438009 26/12/2023 NANBAI 1714002086WL022552 NANBAI 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-086-001/46
(TIHKI) 		1714002086NRG24261220230438008 26/12/2023 NANBAI 1714002086WL022552 NANBAI 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24261220230438010 26/12/2023 FULLU 1714002086WL022552 FULLU 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 FULLU NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24261220230438011 26/12/2023 TIJIYA 1714002086WL022552 TIJIYA 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002086NRG24261220230438013 26/12/2023 NANBAI 1714002086WL022552 NANBAI 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002086NRG24261220230438012 26/12/2023 NANBAI 1714002086WL022552 NANBAI 00697 BKID0MG1525 220 220 Processed 12/03/2024 664057754 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24261220230438020 26/12/2023 GULBASHIYA 1714002086WL022552 GULBASHIYA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 GULBASHIYA NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24261220230438018 26/12/2023 GULBASHIYA 1714002086WL022552 GULBASHIYA 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 GULBASHIYA NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24261220230438019 26/12/2023 RAKESH 1714002086WL022552 RAKESH 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24261220230438021 26/12/2023 RAKESH 1714002086WL022552 RAKESH 00697 BKID0MG1525 660 660 Processed 12/03/2024 664057754 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22440 22440
228 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24261220230438016 26/12/2023 gopal 1714002086WL022552 gopal 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 664057754 gopal NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24261220230438014 26/12/2023 gopal 1714002086WL022552 gopal 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 664057754 gopal NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24261220230438015 26/12/2023 gopal nanki 1714002086WL022552 gopal nanki 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 664057754 gopalnanki STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24261220230438017 26/12/2023 gopal nanki 1714002086WL022552 gopal nanki 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 664057754 gopalnanki STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 226292 226292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 Central Bank Of India CBIN0282021 AMJHOR 104830
2 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 Central Bank Of India CBIN0283036 KANADI KHURD 64660
3 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 State Bank of India SBIN0005497 JAISINGHNAGAR 27942
4 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2680
5 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 State Bank of India SBIN0006075 BEOHARI 1100
6 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 22440
7 JAISINGHNAGAR MP1714002_261223APB_FTO_408667 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2640

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