Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_311023APB_FTO_339952
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) 		1714002068NRG24301020230362957 31/10/2023 varsha singh 1714002068WL018850 varsha singh 00089 CBIN0280788 1540 1540 Processed 08/11/2023 288786573 varshasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24311020230363903 31/10/2023 LIKHARI SINGH 1714002016WL018883 LIKHARI SINGH 00089 CBIN0282021 1200 1200 Processed 08/11/2023 288786573 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24311020230363904 31/10/2023 DEVLAL 1714002016WL018883 DEVLAL 00089 CBIN0282021 1200 1200 Processed 08/11/2023 288786573 DEVLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24311020230363905 31/10/2023 SHANKHI 1714002016WL018883 SHANKHI 00089 CBIN0282021 1200 1200 Processed 08/11/2023 288786573 SHANKHI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24311020230363906 31/10/2023 ROOPLAL 1714002016WL018883 ROOPLAL 00089 CBIN0282021 1200 1200 Processed 08/11/2023 288786573 ROOPLAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002016NRG24311020230363907 31/10/2023 PARDHAN 1714002016WL018883 PARDHAN 00089 CBIN0282021 400 400 Processed 08/11/2023 288786573 PARDHAN CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24311020230363356 31/10/2023 Mahrun nisha 1714002058WL018860 Mahrun nisha 00089 CBIN0282021 1080 1080 Processed 08/11/2023 288786573 Mahrunnisha CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-058-001/301
(LAPARI) 		1714002058NRG24311020230363377 31/10/2023 shukrana bee 1714002058WL018860 shukrana bee 00089 CBIN0282021 1080 1080 Processed 08/11/2023 288786573 shukranabee CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24311020230363805 31/10/2023 kamlesh 1714002087WL018875 kamlesh 00089 CBIN0282021 1547 1547 Processed 08/11/2023 288786573 kamlesh BANK OF BARODA(606985)
SubTotal 8907 8907
10 JAISINGHNAGAR MP-14-002-022-001/101
(CHHAPRATOLA) 		1714002022NRG24311020230363505 31/10/2023 Anjana 1714002022WL018864 Anjana 00089 CBIN0282690 840 840 Processed 08/11/2023 288786573 Anjana CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24311020230363507 31/10/2023 Rajendra 1714002022WL018864 Rajendra 00089 CBIN0282690 420 420 Processed 08/11/2023 288786573 Rajendra CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24311020230363506 31/10/2023 ramkali 1714002022WL018864 ramkali 00089 CBIN0282690 420 420 Processed 08/11/2023 288786573 ramkali CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24311020230363508 31/10/2023 MANGALIYA 1714002022WL018864 MANGALIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 MANGALIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24311020230363509 31/10/2023 babulal 1714002022WL018864 babulal 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 babulal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24311020230363511 31/10/2023 KAUSHILYA 1714002022WL018864 KAUSHILYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 KAUSHILYA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24311020230363510 31/10/2023 rajmani 1714002022WL018864 rajmani 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 rajmani CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24311020230363512 31/10/2023 kreshna 1714002022WL018864 kreshna 00089 CBIN0282690 1050 1050 Processed 08/11/2023 288786573 kreshna CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24311020230363513 31/10/2023 Leelawati 1714002022WL018864 Leelawati 00089 CBIN0282690 1050 1050 Processed 08/11/2023 288786573 Leelawati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24311020230363514 31/10/2023 gulab 1714002022WL018864 gulab 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 gulab CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24311020230363515 31/10/2023 kamali 1714002022WL018864 kamali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 kamali CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24311020230363516 31/10/2023 chintaman 1714002022WL018864 chintaman 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 chintaman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24311020230363517 31/10/2023 syamkali 1714002022WL018864 syamkali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 syamkali CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24311020230363518 31/10/2023 BIMLA 1714002022WL018864 BIMLA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 BIMLA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24311020230363519 31/10/2023 URMILA 1714002022WL018864 URMILA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 URMILA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-022-001/191
(CHHAPRATOLA) 		1714002022NRG24311020230363520 31/10/2023 pursottam 1714002022WL018864 pursottam 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 pursottam CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24311020230363521 31/10/2023 Rakesh kumar jogi 1714002022WL018864 Rakesh kumar jogi 00089 CBIN0282690 630 630 Processed 08/11/2023 288786573 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-022-001/203
(CHHAPRATOLA) 		1714002022NRG24311020230363522 31/10/2023 asha 1714002022WL018864 asha 00089 CBIN0282690 630 630 Processed 08/11/2023 288786573 asha CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24311020230363524 31/10/2023 Malti Ahirwar 1714002022WL018864 Malti Ahirwar 00089 CBIN0282690 420 420 Processed 08/11/2023 288786573 MaltiAhirwar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24311020230363523 31/10/2023 Subhash Lal Raidas 1714002022WL018864 Subhash Lal Raidas 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24311020230363527 31/10/2023 Awdhesh 1714002022WL018864 Awdhesh 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 Awdhesh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24311020230363525 31/10/2023 daduni 1714002022WL018864 daduni 00089 CBIN0282690 630 630 Processed 08/11/2023 288786573 daduni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24311020230363526 31/10/2023 dharmanti 1714002022WL018864 dharmanti 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 dharmanti CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24311020230363528 31/10/2023 radha 1714002022WL018864 radha 00089 CBIN0282690 630 630 Processed 08/11/2023 288786573 radha CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG24311020230363529 31/10/2023 shambati 1714002022WL018864 shambati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 shambati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-022-001/229
(CHHAPRATOLA) 		1714002022NRG24311020230363530 31/10/2023 BALRAJ 1714002022WL018864 BALRAJ 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 BALRAJ CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24311020230363531 31/10/2023 manoj 1714002022WL018864 manoj 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 manoj CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-022-001/240
(CHHAPRATOLA) 		1714002022NRG24311020230363533 31/10/2023 lilabati 1714002022WL018864 lilabati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 lilabati STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24311020230363534 31/10/2023 heera 1714002022WL018864 heera 00089 CBIN0282690 1050 1050 Processed 08/11/2023 288786573 heera BANK OF BARODA(606985)
39 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24311020230363535 31/10/2023 BHAGAWANTI 1714002022WL018864 BHAGAWANTI 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24311020230363536 31/10/2023 RAMLAL 1714002022WL018864 RAMLAL 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 RAMLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24311020230363537 31/10/2023 Pawan kumar 1714002022WL018864 Pawan kumar 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 Pawankumar CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG24311020230363538 31/10/2023 rambai 1714002022WL018864 rambai 00089 CBIN0282690 420 420 Processed 08/11/2023 288786573 rambai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24311020230363539 31/10/2023 Kamlesh 1714002022WL018864 Kamlesh 00089 CBIN0282690 840 840 Processed 08/11/2023 288786573 Kamlesh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG24311020230363540 31/10/2023 Rakesh Raidas 1714002022WL018864 Rakesh Raidas 00089 CBIN0282690 630 630 Processed 08/11/2023 288786573 RakeshRaidas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-022-001/52
(CHHAPRATOLA) 		1714002022NRG24311020230363541 31/10/2023 lalsay 1714002022WL018864 lalsay 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 lalsay CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG24311020230363542 31/10/2023 ramkali 1714002022WL018864 ramkali 00089 CBIN0282690 1050 1050 Processed 08/11/2023 288786573 ramkali CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-022-001/60-A
(CHHAPRATOLA) 		1714002022NRG24311020230363543 31/10/2023 Relay jogi 1714002022WL018864 Relay jogi 00089 CBIN0282690 840 840 Processed 08/11/2023 288786573 Relayjogi CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-022-001/61
(CHHAPRATOLA) 		1714002022NRG24311020230363544 31/10/2023 RAJENDRA 1714002022WL018864 RAJENDRA 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 RAJENDRA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24311020230363545 31/10/2023 Leelavati 1714002022WL018864 Leelavati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 Leelavati CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24311020230363546 31/10/2023 RADHIYA 1714002022WL018864 RADHIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 RADHIYA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002022NRG24311020230363548 31/10/2023 AMIRITIYA 1714002022WL018864 AMIRITIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 AMIRITIYA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002022NRG24311020230363547 31/10/2023 HEERALAL 1714002022WL018864 HEERALAL 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 HEERALAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-022-001/85
(CHHAPRATOLA) 		1714002022NRG24311020230363549 31/10/2023 RAMMANOHAR 1714002022WL018864 RAMMANOHAR 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-022-001/85
(CHHAPRATOLA) 		1714002022NRG24311020230363550 31/10/2023 ramvati 1714002022WL018864 ramvati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 ramvati CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24311020230363551 31/10/2023 mithailal 1714002022WL018864 mithailal 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 mithailal CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24311020230363552 31/10/2023 Arun kumar jogi 1714002022WL018864 Arun kumar jogi 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24311020230363554 31/10/2023 Kamlesh 1714002022WL018864 Kamlesh 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 Kamlesh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24311020230363553 31/10/2023 urmila 1714002022WL018864 urmila 00089 CBIN0282690 210 210 Processed 08/11/2023 288786573 urmila CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24311020230363555 31/10/2023 Ramkali Singh 1714002022WL018864 Ramkali Singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 RamkaliSingh STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-022-002/139-A
(CHHAPRATOLA) 		1714002022NRG24311020230363556 31/10/2023 Mo. Hameed 1714002022WL018864 Mo. Hameed 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 Mo.Hameed JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24311020230363558 31/10/2023 Tara 1714002022WL018864 Tara 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 Tara CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24311020230363559 31/10/2023 Neeraj Singh 1714002022WL018864 Neeraj Singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24311020230363560 31/10/2023 udaybhan 1714002022WL018864 udaybhan 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 udaybhan CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24311020230363561 31/10/2023 Mukesh Singh 1714002022WL018864 Mukesh Singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 288786573 MukeshSingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/106
(LAPARI) 		1714002058NRG24311020230363353 31/10/2023 Amreen 1714002058WL018860 Amreen 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Amreen CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24311020230363354 31/10/2023 Dinesh 1714002058WL018860 Dinesh 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Dinesh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24311020230363355 31/10/2023 kadir 1714002058WL018860 kadir 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 kadir CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/124-A
(LAPARI) 		1714002058NRG24311020230363357 31/10/2023 rakesh panika 1714002058WL018860 rakesh panika 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 rakeshpanika CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/173
(LAPARI) 		1714002058NRG24311020230363358 31/10/2023 Nanbai 1714002058WL018860 Nanbai 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Nanbai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24311020230363359 31/10/2023 mahbub 1714002058WL018860 mahbub 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 JAISINGHNAGAR MP-14-002-058-001/186
(LAPARI) 		1714002058NRG24311020230363360 31/10/2023 gudiya 1714002058WL018860 gudiya 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 gudiya CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/188
(LAPARI) 		1714002058NRG24311020230363361 31/10/2023 rajkumar 1714002058WL018860 rajkumar 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 rajkumar CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24311020230363362 31/10/2023 kalawati 1714002058WL018860 kalawati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 kalawati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24311020230363363 31/10/2023 sarita 1714002058WL018860 sarita 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 sarita CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/237
(LAPARI) 		1714002058NRG24311020230363364 31/10/2023 mira 1714002058WL018860 mira 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 mira CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24311020230363366 31/10/2023 chandbi 1714002058WL018860 chandbi 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 chandbi CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24311020230363365 31/10/2023 kasim 1714002058WL018860 kasim 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 kasim CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24311020230363368 31/10/2023 lilabati 1714002058WL018860 lilabati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 lilabati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/260
(LAPARI) 		1714002058NRG24311020230363367 31/10/2023 ramdin 1714002058WL018860 ramdin 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 ramdin CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/261
(LAPARI) 		1714002058NRG24311020230363369 31/10/2023 shiv kumari 1714002058WL018860 shiv kumari 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 shivkumari CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG24311020230363371 31/10/2023 Ramlal 1714002058WL018860 Ramlal 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Ramlal CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/290
(LAPARI) 		1714002058NRG24311020230363370 31/10/2023 Ramwati 1714002058WL018860 Ramwati 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Ramwati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002058NRG24311020230363372 31/10/2023 Shaheed 1714002058WL018860 Shaheed 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Shaheed CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002058NRG24311020230363373 31/10/2023 Shahnaj 1714002058WL018860 Shahnaj 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Shahnaj CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/293-A
(LAPARI) 		1714002058NRG24311020230363374 31/10/2023 Saina Bee 1714002058WL018860 Saina Bee 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 SainaBee CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/298
(LAPARI) 		1714002058NRG24311020230363375 31/10/2023 Shviya bee 1714002058WL018860 Shviya bee 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Shviyabee CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/301
(LAPARI) 		1714002058NRG24311020230363376 31/10/2023 wajid 1714002058WL018860 wajid 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 wajid CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24311020230363378 31/10/2023 savitri 1714002058WL018860 savitri 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 savitri CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG24311020230363379 31/10/2023 VIJAY YADAV 1714002058WL018860 VIJAY YADAV 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
90 JAISINGHNAGAR MP-14-002-058-001/333-A
(LAPARI) 		1714002058NRG24311020230363380 31/10/2023 babli 1714002058WL018860 babli 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 babli CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/345
(LAPARI) 		1714002058NRG24311020230363381 31/10/2023 Mohammad Kayyum kadri 1714002058WL018860 Mohammad Kayyum kadri 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 MohammadKayyumkadri CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24311020230363382 31/10/2023 laldas 1714002058WL018860 laldas 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 laldas CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/372-A
(LAPARI) 		1714002058NRG24311020230363383 31/10/2023 Mo. Raheesh 1714002058WL018860 Mo. Raheesh 00089 CBIN0282690 540 540 Processed 08/11/2023 288786573 Mo.Raheesh FINO PAYMENTS BANK LTD(608001)
94 JAISINGHNAGAR MP-14-002-058-001/376
(LAPARI) 		1714002058NRG24311020230363384 31/10/2023 pyarelal lohar 1714002058WL018860 pyarelal lohar 00089 CBIN0282690 540 540 Processed 08/11/2023 288786573 pyarelallohar FINO PAYMENTS BANK LTD(608001)
95 JAISINGHNAGAR MP-14-002-058-001/390-A
(LAPARI) 		1714002058NRG24311020230363385 31/10/2023 Mohammad Naseem 1714002058WL018860 Mohammad Naseem 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 MohammadNaseem CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24311020230363386 31/10/2023 Sayra bee 1714002058WL018860 Sayra bee 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Sayrabee INDUSIND BANK(607189)
97 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24311020230363387 31/10/2023 lakhan 1714002058WL018860 lakhan 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 lakhan CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/4
(LAPARI) 		1714002058NRG24311020230363388 31/10/2023 Shanti 1714002058WL018860 Shanti 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Shanti CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/400
(LAPARI) 		1714002058NRG24311020230363389 31/10/2023 hijratun bee 1714002058WL018860 hijratun bee 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 hijratunbee CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24311020230363390 31/10/2023 Ashma bee 1714002058WL018860 Ashma bee 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Ashmabee STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24311020230363391 31/10/2023 vikash 1714002058WL018860 vikash 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 vikash CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/437
(LAPARI) 		1714002058NRG24311020230363392 31/10/2023 salim 1714002058WL018860 salim 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 salim CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/453
(LAPARI) 		1714002058NRG24311020230363393 31/10/2023 ramaakant 1714002058WL018860 ramaakant 00089 CBIN0282690 540 540 Processed 08/11/2023 288786573 ramaakant CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/474-A
(LAPARI) 		1714002058NRG24311020230363394 31/10/2023 Aarif 1714002058WL018860 Aarif 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Aarif CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/482-A
(LAPARI) 		1714002058NRG24311020230363395 31/10/2023 Babi gond 1714002058WL018860 Babi gond 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 Babigond CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/5-A
(LAPARI) 		1714002058NRG24311020230363396 31/10/2023 ramswaroop 1714002058WL018860 ramswaroop 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 ramswaroop CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/508
(LAPARI) 		1714002058NRG24311020230363398 31/10/2023 NANKI 1714002058WL018860 NANKI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 NANKI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/67
(LAPARI) 		1714002058NRG24311020230363399 31/10/2023 mastram 1714002058WL018860 mastram 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 mastram CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/76
(LAPARI) 		1714002058NRG24311020230363400 31/10/2023 MUKUNDI 1714002058WL018860 MUKUNDI 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 MUKUNDI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24311020230363401 31/10/2023 golu kol 1714002058WL018860 golu kol 00089 CBIN0282690 1080 1080 Processed 08/11/2023 288786573 golukol CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-059-001/142
(MAHUATOLA) 		1714002059NRG24311020230363402 31/10/2023 Bahadur mahara 1714002059WL018861 Bahadur mahara 00089 CBIN0282690 2244 2244 Processed 08/11/2023 288786573 Bahadurmahara CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-059-001/270
(MAHUATOLA) 		1714002059NRG24311020230363403 31/10/2023 thungan 1714002059WL018861 thungan 00089 CBIN0282690 2856 2856 Processed 08/11/2023 288786573 thungan CENTRAL BANK OF INDIA(607115)
SubTotal 107550 107550
113 JAISINGHNAGAR MP-14-002-006-001/125
(BANCHACHAR) 		1714002006NRG24311020230363145 31/10/2023 ramprasad 1714002006WL018856 ramprasad 00089 CBIN0283036 1200 1200 Processed 09/11/2023 288786573 ramprasad RAJGURUNAGAR SAHAKARI BANK LTD(607271)
114 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24311020230363146 31/10/2023 SHYAMWATI 1714002006WL018856 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 08/11/2023 288786573 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
115 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24311020230363147 31/10/2023 rajju bai 1714002006WL018856 rajju bai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 288786573 rajjubai CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24311020230363149 31/10/2023 Durga Yadav 1714002006WL018856 Durga Yadav 00089 CBIN0283036 1200 1200 Processed 08/11/2023 288786573 DurgaYadav CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-006-001/68
(BANCHACHAR) 		1714002006NRG24311020230363151 31/10/2023 RAMCHARAN 1714002006WL018856 RAMCHARAN 00089 CBIN0283036 1200 1200 Processed 08/11/2023 288786573 RAMCHARAN STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-018-001/124
(BINAIKA) 		1714002018NRG24311020230364219 31/10/2023 JAWARSHAH 1714002018WL018893 JAWARSHAH 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 JAWARSHAH CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-018-001/124
(BINAIKA) 		1714002018NRG24311020230364220 31/10/2023 SAROJ 1714002018WL018893 SAROJ 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 SAROJ CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-018-001/53
(BINAIKA) 		1714002018NRG24311020230364222 31/10/2023 pinki moury 1714002018WL018893 pinki moury 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 pinkimoury CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24311020230364223 31/10/2023 BIHARI 1714002018WL018893 BIHARI 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 BIHARI CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24311020230364224 31/10/2023 phulbai 1714002018WL018893 phulbai 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 phulbai FINO PAYMENTS BANK LTD(608001)
123 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24311020230364225 31/10/2023 CHETRAM 1714002018WL018893 CHETRAM 00089 CBIN0283036 400 400 Processed 08/11/2023 288786573 CHETRAM CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002068NRG24301020230362958 31/10/2023 durvasha singh 1714002068WL018850 durvasha singh 00089 CBIN0283036 1540 1540 Processed 08/11/2023 288786573 durvashasingh CENTRAL BANK OF INDIA(607115)
SubTotal 9940 9940
125 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24311020230363150 31/10/2023 praveena and ramadhar 1714002006WL018856 praveena and ramadhar 00152 HDFC0001778 600 600 Processed 08/11/2023 288786573 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
126 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24311020230363148 31/10/2023 Priyanka Yadav 1714002006WL018856 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 08/11/2023 288786573 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24311020230363154 31/10/2023 mangaldeen 1714002006WL018856 mangaldeen 00415 SBIN0005497 1200 1200 Processed 08/11/2023 288786573 mangaldeen STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-051-001/194
(KATIRA) 		1714002051NRG24311020230363678 31/10/2023 shukhalal 1714002051WL018868 shukhalal 00415 SBIN0005497 1105 1105 Processed 08/11/2023 288786573 shukhalal STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-051-001/72
(KATIRA) 		1714002051NRG24311020230363672 31/10/2023 omprakash 1714002051WL018867 omprakash 00415 SBIN0005497 3094 3094 Processed 08/11/2023 288786573 omprakash NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002051NRG24311020230363674 31/10/2023 komal singh 1714002051WL018867 komal singh 00415 SBIN0005497 3094 3094 Processed 08/11/2023 288786573 komalsingh FINO PAYMENTS BANK LTD(608001)
131 JAISINGHNAGAR MP-14-002-051-003/100-A
(KATIRA) 		1714002051NRG24311020230363755 31/10/2023 chaurasiya 1714002051WL018870 chaurasiya 00415 SBIN0005497 2873 2873 Processed 08/11/2023 288786573 chaurasiya STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-051-003/127
(KATIRA) 		1714002051NRG24311020230363679 31/10/2023 ram piyare 1714002051WL018868 ram piyare 00415 SBIN0005497 3094 3094 Processed 08/11/2023 288786573 rampiyare STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-051-003/248
(KATIRA) 		1714002051NRG24311020230363676 31/10/2023 tersi 1714002051WL018867 tersi 00415 SBIN0005497 1989 1989 Processed 08/11/2023 288786573 tersi STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-051-003/275
(KATIRA) 		1714002051NRG24311020230363677 31/10/2023 shanti 1714002051WL018867 shanti 00415 SBIN0005497 3094 3094 Processed 08/11/2023 288786573 shanti NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-051-003/326
(KATIRA) 		1714002051NRG24311020230363680 31/10/2023 Munna Raidas 1714002051WL018868 Munna Raidas 00415 SBIN0005497 3094 3094 Processed 08/11/2023 288786573 MunnaRaidas STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24311020230364015 31/10/2023 Ghanshyam 1714002063WL018887 Ghanshyam 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288786573 Ghanshyam STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-063-001/316
(MOHANI) 		1714002063NRG24311020230364017 31/10/2023 Sushila Gautam 1714002063WL018887 Sushila Gautam 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288786573 SushilaGautam STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24311020230364019 31/10/2023 amritlal 1714002063WL018887 amritlal 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288786573 amritlal STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-068-003/108
(PASORH) 		1714002068NRG24301020230362955 31/10/2023 atul 1714002068WL018850 atul 00415 SBIN0005497 1540 1540 Processed 08/11/2023 288786573 atul STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-072-001/101
(PIPARI) 		1714002072NRG24311020230362959 31/10/2023 maiki 1714002072WL018851 maiki 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 maiki STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002072NRG24311020230362961 31/10/2023 NARENDRA 1714002072WL018851 NARENDRA 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 NARENDRA STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002072NRG24311020230362964 31/10/2023 Ramsajevan 1714002072WL018851 Ramsajevan 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 Ramsajevan STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002072NRG24311020230362970 31/10/2023 endrkali 1714002072WL018851 endrkali 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 endrkali STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-072-001/155
(PIPARI) 		1714002072NRG24311020230362974 31/10/2023 suneeta 1714002072WL018851 suneeta 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 suneeta STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-072-001/165
(PIPARI) 		1714002072NRG24311020230362978 31/10/2023 MEERABAI 1714002072WL018851 MEERABAI 00415 SBIN0005497 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JAISINGHNAGAR MP-14-002-072-001/167
(PIPARI) 		1714002072NRG24311020230362979 31/10/2023 mamta bai 1714002072WL018851 mamta bai 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 mamtabai STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24311020230362981 31/10/2023 phulbai 1714002072WL018851 phulbai 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 phulbai STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-072-001/182
(PIPARI) 		1714002072NRG24311020230362982 31/10/2023 Munni bai 1714002072WL018851 Munni bai 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-072-001/38
(PIPARI) 		1714002072NRG24311020230362990 31/10/2023 Surychand 1714002072WL018851 Surychand 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 Surychand STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002072NRG24311020230362991 31/10/2023 Shivprasad Baiga 1714002072WL018851 Shivprasad Baiga 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 ShivprasadBaiga STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-072-001/61
(PIPARI) 		1714002072NRG24311020230362993 31/10/2023 sarita yadav 1714002072WL018851 sarita yadav 00415 SBIN0005497 1170 1170 Processed 08/11/2023 288786573 saritayadav STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-072-001/61
(PIPARI) 		1714002072NRG24311020230362992 31/10/2023 suresh 1714002072WL018851 suresh 00415 SBIN0005497 195 195 Processed 08/11/2023 288786573 suresh NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-072-001/88
(PIPARI) 		1714002072NRG24311020230362996 31/10/2023 subhraniya 1714002072WL018851 subhraniya 00415 SBIN0005497 585 585 Processed 08/11/2023 288786573 subhraniya STATE BANK OF INDIA(508548)
SubTotal 44157 44157
154 JAISINGHNAGAR MP-14-002-022-001/239
(CHHAPRATOLA) 		1714002022NRG24311020230363532 31/10/2023 RAKESH KUMAR SINGH 1714002022WL018864 RAKESH KUMAR SINGH 00415 SBIN0005501 1050 1050 Processed 08/11/2023 288786573 RAKESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
155 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24311020230362967 31/10/2023 dindayal 1714002072WL018851 dindayal 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 dindayal STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24311020230362968 31/10/2023 Lalita 1714002072WL018851 Lalita 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 Lalita STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002072NRG24311020230362971 31/10/2023 Monoo Yadav 1714002072WL018851 Monoo Yadav 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 MonooYadav STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-072-001/157
(PIPARI) 		1714002072NRG24311020230362976 31/10/2023 gudiya 1714002072WL018851 gudiya 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 gudiya NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-072-001/157
(PIPARI) 		1714002072NRG24311020230362975 31/10/2023 siyaram 1714002072WL018851 siyaram 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 siyaram NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-072-001/234
(PIPARI) 		1714002072NRG24311020230362987 31/10/2023 Ram niwas yadav 1714002072WL018851 Ram niwas yadav 00415 SBIN0006075 1170 1170 Processed 08/11/2023 288786573 Ramniwasyadav STATE BANK OF INDIA(508548)
SubTotal 7020 7020
161 JAISINGHNAGAR MP-14-002-058-001/5-B
(LAPARI) 		1714002058NRG24311020230363397 31/10/2023 kaushilya kol 1714002058WL018860 kaushilya kol 00688 FINO0001001 1080 1080 Processed 08/11/2023 288786573 kaushilyakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
162 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002072NRG24311020230362962 31/10/2023 Jaymanti 1714002072WL018851 Jaymanti 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 Jaymanti NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002072NRG24311020230362963 31/10/2023 dinesh 1714002072WL018851 dinesh 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 dinesh STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002072NRG24311020230362965 31/10/2023 harilal yadav 1714002072WL018851 harilal yadav 00697 BKID0MG1518 390 390 Processed 08/11/2023 288786573 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-072-001/130
(PIPARI) 		1714002072NRG24311020230362969 31/10/2023 JIVANLAL 1714002072WL018851 JIVANLAL 00697 BKID0MG1518 390 390 Processed 08/11/2023 288786573 JIVANLAL STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002072NRG24311020230362972 31/10/2023 SANTOSH 1714002072WL018851 SANTOSH 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-072-001/149
(PIPARI) 		1714002072NRG24311020230362973 31/10/2023 SUKHRANIYA 1714002072WL018851 SUKHRANIYA 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 SUKHRANIYA NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-072-001/162
(PIPARI) 		1714002072NRG24311020230362977 31/10/2023 sukhmanti 1714002072WL018851 sukhmanti 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24311020230362984 31/10/2023 keshkali 1714002072WL018851 keshkali 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 keshkali NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24311020230362983 31/10/2023 nandkumar 1714002072WL018851 nandkumar 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-072-001/234
(PIPARI) 		1714002072NRG24311020230362988 31/10/2023 Krshanaa yadav 1714002072WL018851 Krshanaa yadav 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 Krshanaayadav NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002072NRG24311020230362989 31/10/2023 CHOTELAL 1714002072WL018851 CHOTELAL 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 CHOTELAL STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-072-001/87
(PIPARI) 		1714002072NRG24311020230362995 31/10/2023 BATTU 1714002072WL018851 BATTU 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 288786573 BATTU NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-072-001/96
(PIPARI) 		1714002072NRG24311020230362998 31/10/2023 SHYAMBAI 1714002072WL018851 SHYAMBAI 00697 BKID0MG1518 780 780 Processed 08/11/2023 288786573 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
175 JAISINGHNAGAR MP-14-002-051-001/72
(KATIRA) 		1714002051NRG24311020230363673 31/10/2023 kalawati 1714002051WL018867 kalawati 00697 BKID0NAMRGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JAISINGHNAGAR MP-14-002-072-001/102
(PIPARI) 		1714002072NRG24311020230362960 31/10/2023 BINAY KUMAR 1714002072WL018851 BINAY KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288786573 BINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24311020230362980 31/10/2023 motilal 1714002072WL018851 motilal 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288786573 motilal STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-072-003/104
(PIPARI) 		1714002072NRG24311020230362999 31/10/2023 rambhor 1714002072WL018851 rambhor 00697 BKID0NAMRGB 1170 1170 Processed 08/11/2023 288786573 rambhor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6604 6604
179 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24311020230363144 31/10/2023 Sandip mahra 1714002006WL018856 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288786573 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24311020230363152 31/10/2023 Umesh yadav 1714002006WL018856 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288786573 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24311020230363153 31/10/2023 Shivam yadav 1714002006WL018856 Shivam yadav 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288786573 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 205308 205308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1540
2 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Central Bank Of India CBIN0282021 AMJHOR 8907
3 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Central Bank Of India CBIN0282690 SIDHI 107550
4 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Central Bank Of India CBIN0283036 KANADI KHURD 9940
5 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 HDFC bank HDFC0001778 SHEHDOL 600
6 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 State Bank of India SBIN0005497 JAISINGHNAGAR 44157
7 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 State Bank of India SBIN0005501 JAISINAGAR 1050
8 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 State Bank of India SBIN0006075 BEOHARI 7020
9 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
10 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13260
11 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3510
12 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3094
13 JAISINGHNAGAR MP1714002_311023APB_FTO_339952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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