Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_170623APB_FTO_99732
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-14-002-043-001/213-A
(JAMUDI) 		1714002000NRG24170620230135310 17/06/2023 NILU SAHU 1714002WL004950 NILU SAHU 00045 BARB0VJSDOL 1200 1200 Processed 23/06/2023 515142380 NILUSAHU BANK OF INDIA(508505)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-026-001/111
(DADAR) 		1714002000NRG24170620230135262 17/06/2023 rajbahor 1714002WL004949 rajbahor 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 rajbahor CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/112
(DADAR) 		1714002000NRG24170620230135263 17/06/2023 ram dulare 1714002WL004949 ram dulare 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 ramdulare CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002000NRG24170620230135265 17/06/2023 ganga 1714002WL004949 ganga 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 ganga CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002000NRG24170620230135264 17/06/2023 munni 1714002WL004949 munni 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 munni CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/13
(DADAR) 		1714002000NRG24170620230135267 17/06/2023 nan bai 1714002WL004949 nan bai 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 nanbai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/137
(DADAR) 		1714002000NRG24170620230135268 17/06/2023 tarabati 1714002WL004949 tarabati 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 tarabati CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/153
(DADAR) 		1714002000NRG24170620230135272 17/06/2023 rampal 1714002WL004949 rampal 00089 CBIN0282021 200 200 Processed 23/06/2023 515142380 rampal CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/154
(DADAR) 		1714002000NRG24170620230135273 17/06/2023 bhanvati 1714002WL004949 bhanvati 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 bhanvati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/159
(DADAR) 		1714002000NRG24170620230135274 17/06/2023 majhaulihain 1714002WL004949 majhaulihain 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 majhaulihain CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/161
(DADAR) 		1714002000NRG24170620230135275 17/06/2023 didaya bai 1714002WL004949 didaya bai 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 didayabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/185
(DADAR) 		1714002000NRG24170620230135276 17/06/2023 shalendra 1714002WL004949 shalendra 00089 CBIN0282021 600 600 Processed 23/06/2023 515142380 shalendra CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/20
(DADAR) 		1714002000NRG24170620230135277 17/06/2023 lallu singh 1714002WL004949 lallu singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 lallusingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/20
(DADAR) 		1714002000NRG24170620230135278 17/06/2023 RAMBAI 1714002WL004949 RAMBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/20
(DADAR) 		1714002000NRG24170620230135279 17/06/2023 Santosh Singh Gond 1714002WL004949 Santosh Singh Gond 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 SantoshSinghGond CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/219
(DADAR) 		1714002000NRG24170620230135280 17/06/2023 babbee 1714002WL004949 babbee 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 babbee CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-026-001/223
(DADAR) 		1714002000NRG24170620230135282 17/06/2023 malti 1714002WL004949 malti 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 malti CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/282
(DADAR) 		1714002000NRG24170620230135283 17/06/2023 gobind 1714002WL004949 gobind 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 gobind CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/282
(DADAR) 		1714002000NRG24170620230135284 17/06/2023 syam bai 1714002WL004949 syam bai 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 syambai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/284
(DADAR) 		1714002000NRG24170620230135285 17/06/2023 baldeen 1714002WL004949 baldeen 00089 CBIN0282021 800 800 Processed 23/06/2023 515142380 baldeen CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/284
(DADAR) 		1714002000NRG24170620230135286 17/06/2023 panchlok singh 1714002WL004949 panchlok singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 panchloksingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/29
(DADAR) 		1714002000NRG24170620230135287 17/06/2023 parvati 1714002WL004949 parvati 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 parvati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/319
(DADAR) 		1714002000NRG24170620230135288 17/06/2023 lal bahadur 1714002WL004949 lal bahadur 00089 CBIN0282021 400 400 Processed 23/06/2023 515142380 lalbahadur PUNJAB NATIONAL BANK(508568)
24 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002000NRG24170620230135290 17/06/2023 meera 1714002WL004949 meera 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 meera CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/321
(DADAR) 		1714002000NRG24170620230135289 17/06/2023 rambhajan 1714002WL004949 rambhajan 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 rambhajan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002000NRG24170620230135291 17/06/2023 jaikaran 1714002WL004949 jaikaran 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 jaikaran CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002000NRG24170620230135293 17/06/2023 hemkhalee 1714002WL004949 hemkhalee 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 hemkhalee CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/329
(DADAR) 		1714002000NRG24170620230135292 17/06/2023 ramlakhan 1714002WL004949 ramlakhan 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 ramlakhan CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002000NRG24170620230135295 17/06/2023 babbali 1714002WL004949 babbali 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 babbali CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-026-001/333
(DADAR) 		1714002000NRG24170620230135294 17/06/2023 ramsaran 1714002WL004949 ramsaran 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 ramsaran CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/335
(DADAR) 		1714002000NRG24170620230135297 17/06/2023 rambati 1714002WL004949 rambati 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 rambati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-026-001/335
(DADAR) 		1714002000NRG24170620230135296 17/06/2023 sukeelal 1714002WL004949 sukeelal 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 sukeelal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-026-001/337
(DADAR) 		1714002000NRG24170620230135298 17/06/2023 raj bati 1714002WL004949 raj bati 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 rajbati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-026-001/35
(DADAR) 		1714002000NRG24170620230135301 17/06/2023 babee 1714002WL004949 babee 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 babee CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-026-001/35
(DADAR) 		1714002000NRG24170620230135300 17/06/2023 RAMGAREEB 1714002WL004949 RAMGAREEB 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMGAREEB CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-026-001/356
(DADAR) 		1714002000NRG24170620230135302 17/06/2023 ram kali 1714002WL004949 ram kali 00089 CBIN0282021 1000 1000 Processed 23/06/2023 515142380 ramkali CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-026-001/361
(DADAR) 		1714002000NRG24170620230135303 17/06/2023 khushbu 1714002WL004949 khushbu 00089 CBIN0282021 200 200 Processed 23/06/2023 515142380 khushbu STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-026-001/59
(DADAR) 		1714002000NRG24170620230135306 17/06/2023 VAKEEL 1714002WL004949 VAKEEL 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 VAKEEL CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-026-001/88
(DADAR) 		1714002000NRG24170620230135307 17/06/2023 munni 1714002WL004949 munni 00089 CBIN0282021 800 800 Processed 23/06/2023 515142380 munni CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002028NRG24160620230134156 17/06/2023 RAMBAI 1714002028WL004902 RAMBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24160620230134157 17/06/2023 DEENDAYAL 1714002028WL004902 DEENDAYAL 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 DEENDAYAL CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002028NRG24160620230134158 17/06/2023 SUMTRA 1714002028WL004902 SUMTRA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 SUMTRA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24160620230134159 17/06/2023 maneesha 1714002028WL004902 maneesha 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 maneesha CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24160620230134161 17/06/2023 RAJVATI 1714002028WL004902 RAJVATI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAJVATI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24160620230134160 17/06/2023 SHYAMSUNDAR 1714002028WL004902 SHYAMSUNDAR 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002028NRG24160620230134163 17/06/2023 Balendr 1714002028WL004902 Balendr 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 Balendr CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002028NRG24160620230134162 17/06/2023 BEBIBAI 1714002028WL004902 BEBIBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 BEBIBAI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24160620230134165 17/06/2023 MUNNIBAI 1714002028WL004902 MUNNIBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 MUNNIBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24160620230134164 17/06/2023 SHIVCHARAN 1714002028WL004902 SHIVCHARAN 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24160620230134166 17/06/2023 RAMGOPAL 1714002028WL004902 RAMGOPAL 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMGOPAL CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24160620230134167 17/06/2023 DADDA 1714002028WL004902 DADDA 00089 CBIN0282021 200 200 Processed 23/06/2023 515142380 DADDA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24160620230134168 17/06/2023 suresh 1714002028WL004902 suresh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 suresh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24160620230134170 17/06/2023 Mamta Singh 1714002028WL004902 Mamta Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 MamtaSingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002028NRG24160620230134169 17/06/2023 Ramlakhan Singh 1714002028WL004902 Ramlakhan Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24160620230134171 17/06/2023 RAMKHELAWAN 1714002028WL004902 RAMKHELAWAN 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002028NRG24160620230134172 17/06/2023 RAMBAI 1714002028WL004902 RAMBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 RAMBAI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24160620230134173 17/06/2023 indrkali 1714002028WL004902 indrkali 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 indrkali CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24160620230134174 17/06/2023 anarkali gond 1714002028WL004902 anarkali gond 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 anarkaligond CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/309-B
(DARAUDI) 		1714002028NRG24160620230134175 17/06/2023 anita sahu 1714002028WL004902 anita sahu 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 anitasahu IDFC BANK LIMITED(608117)
60 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24160620230134176 17/06/2023 kumariya 1714002028WL004902 kumariya 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 kumariya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24160620230134177 17/06/2023 LALIYA 1714002028WL004902 LALIYA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 LALIYA CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002028NRG24160620230134178 17/06/2023 Rajesh 1714002028WL004902 Rajesh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 515142380 Rajesh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24160620230133726 17/06/2023 bebibai 1714002042WL004897 bebibai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 bebibai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24160620230133729 17/06/2023 lokhnath 1714002042WL004897 lokhnath 00089 CBIN0282021 1326 1326 Processed 23/06/2023 515142380 lokhnath CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-042-001/139
(JAGDA) 		1714002042NRG24160620230133736 17/06/2023 Harcchatiya sahu 1714002042WL004897 Harcchatiya sahu 00089 CBIN0282021 850 850 Processed 23/06/2023 515142380 Harcchatiyasahu CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-042-001/141
(JAGDA) 		1714002042NRG24160620230133737 17/06/2023 krisnprasad 1714002042WL004897 krisnprasad 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 krisnprasad CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24160620230133741 17/06/2023 kunti 1714002042WL004897 kunti 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 kunti CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24160620230133745 17/06/2023 lalman 1714002042WL004897 lalman 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 lalman CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-042-001/159
(JAGDA) 		1714002042NRG24160620230133747 17/06/2023 Laxmi 1714002042WL004897 Laxmi 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Laxmi INDUSIND BANK(607189)
70 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24160620230133749 17/06/2023 Mahender 1714002042WL004897 Mahender 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Mahender STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG24160620230133750 17/06/2023 saroj 1714002042WL004897 saroj 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 saroj CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-042-001/168
(JAGDA) 		1714002042NRG24160620230133751 17/06/2023 babu 1714002042WL004897 babu 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 babu CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24160620230133753 17/06/2023 Pushpa Sahu 1714002042WL004897 Pushpa Sahu 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 PushpaSahu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24160620230133756 17/06/2023 hemraj 1714002042WL004897 hemraj 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 hemraj CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24160620230133757 17/06/2023 ramkali 1714002042WL004897 ramkali 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 ramkali CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24160620230133764 17/06/2023 ganga 1714002042WL004897 ganga 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 ganga CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-042-001/197-B
(JAGDA) 		1714002042NRG24160620230133765 17/06/2023 santoshi 1714002042WL004897 santoshi 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 santoshi CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-042-001/290
(JAGDA) 		1714002042NRG24160620230133772 17/06/2023 geeta 1714002042WL004897 geeta 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 geeta CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-042-001/48-A
(JAGDA) 		1714002042NRG24160620230133779 17/06/2023 Subhadra 1714002042WL004897 Subhadra 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Subhadra CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG24160620230133781 17/06/2023 sangeeta 1714002042WL004897 sangeeta 00089 CBIN0282021 1326 1326 Processed 23/06/2023 515142380 sangeeta CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002042NRG24160620230133782 17/06/2023 amarjeet verma 1714002042WL004897 amarjeet verma 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 amarjeetverma STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-042-001/6
(JAGDA) 		1714002042NRG24160620230133783 17/06/2023 meena 1714002042WL004897 meena 00089 CBIN0282021 1326 1326 Processed 23/06/2023 515142380 meena CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-042-001/64
(JAGDA) 		1714002042NRG24160620230133786 17/06/2023 Madhav Singh 1714002042WL004897 Madhav Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 MadhavSingh FINO PAYMENTS BANK LTD(608001)
84 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24160620230133790 17/06/2023 Arvind 1714002042WL004897 Arvind 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Arvind CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-042-001/73-A
(JAGDA) 		1714002042NRG24160620230133793 17/06/2023 lalita 1714002042WL004897 lalita 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 lalita INDUSIND BANK(607189)
86 JAISINGHNAGAR MP-14-002-042-001/78
(JAGDA) 		1714002042NRG24160620230133796 17/06/2023 Ramdayal 1714002042WL004897 Ramdayal 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Ramdayal FINO PAYMENTS BANK LTD(608001)
87 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24160620230133799 17/06/2023 BAIJNATH 1714002042WL004897 BAIJNATH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 BAIJNATH UNION BANK OF INDIA(508500)
88 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002042NRG24160620230133800 17/06/2023 Rani Yadav 1714002042WL004897 Rani Yadav 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 RaniYadav CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24160620230133801 17/06/2023 barelal 1714002042WL004897 barelal 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 barelal CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24160620230133806 17/06/2023 Pooja Yadav 1714002042WL004897 Pooja Yadav 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 PoojaYadav CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24160620230133810 17/06/2023 Munnibai Singh 1714002042WL004897 Munnibai Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 MunnibaiSingh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002042NRG24160620230133825 17/06/2023 Mohan Singh 1714002042WL004897 Mohan Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 MohanSingh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-042-002/43
(JAGDA) 		1714002042NRG24160620230133826 17/06/2023 Rambai Singh 1714002042WL004897 Rambai Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 RambaiSingh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-042-002/47
(JAGDA) 		1714002042NRG24160620230133830 17/06/2023 Gulab Singh 1714002042WL004897 Gulab Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 GulabSingh CHHATTISGARH GRAMIN BANK(607214)
95 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24160620230133834 17/06/2023 Akesh Singh 1714002042WL004897 Akesh Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 AkeshSingh STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24160620230133836 17/06/2023 UDAYBHAN SINGH 1714002042WL004897 UDAYBHAN SINGH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 UDAYBHANSINGH IDFC BANK LIMITED(608117)
97 JAISINGHNAGAR MP-14-002-042-002/65-A
(JAGDA) 		1714002042NRG24160620230133838 17/06/2023 Komal Bai Singh 1714002042WL004897 Komal Bai Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 KomalBaiSingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002042NRG24160620230133841 17/06/2023 koushilya bai 1714002042WL004897 koushilya bai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 koushilyabai IDFC BANK LIMITED(608117)
99 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24160620230133844 17/06/2023 raju 1714002042WL004897 raju 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 raju CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002042NRG24160620230133848 17/06/2023 kavita 1714002042WL004897 kavita 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 kavita CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24160620230133850 17/06/2023 Sukhsen Singh 1714002042WL004897 Sukhsen Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 SukhsenSingh IDFC BANK LIMITED(608117)
102 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24160620230133849 17/06/2023 Tapasiya 1714002042WL004897 Tapasiya 00089 CBIN0282021 1020 1020 Processed 23/06/2023 515142380 Tapasiya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24170620230136088 17/06/2023 janki kushwaha 1714002WL004967 janki kushwaha 00089 CBIN0282021 975 975 Processed 23/06/2023 515142380 jankikushwaha CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002000NRG24170620230136094 17/06/2023 urmila kushwaha 1714002WL004967 urmila kushwaha 00089 CBIN0282021 975 975 Processed 23/06/2023 515142380 urmilakushwaha INDUSIND BANK(607189)
105 JAISINGHNAGAR MP-14-002-055-001/318
(KUDRI (3)) 		1714002000NRG24170620230136109 17/06/2023 BALKARAN paw 1714002WL004967 BALKARAN paw 00089 CBIN0282021 975 975 Processed 23/06/2023 515142380 BALKARANpaw CENTRAL BANK OF INDIA(607115)
SubTotal 111073 111073
106 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24160620230133837 17/06/2023 Bablee Singh 1714002042WL004897 Bablee Singh 00089 CBIN0282690 1020 1020 Processed 23/06/2023 515142380 BableeSingh CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24170620230136086 17/06/2023 maneesha paw 1714002WL004967 maneesha paw 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 maneeshapaw CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24170620230136087 17/06/2023 BABBI 1714002WL004967 BABBI 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142380 BABBI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24170620230136089 17/06/2023 MUNNI singh 1714002WL004967 MUNNI singh 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142380 MUNNIsingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24170620230136090 17/06/2023 premlal 1714002WL004967 premlal 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142380 premlal CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24170620230136092 17/06/2023 syambai 1714002WL004967 syambai 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 syambai CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002000NRG24170620230136093 17/06/2023 babli 1714002WL004967 babli 00089 CBIN0282690 975 975 Processed 23/06/2023 515142380 babli CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24170620230136095 17/06/2023 gendi 1714002WL004967 gendi 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142380 gendi CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24170620230136096 17/06/2023 phool bai 1714002WL004967 phool bai 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 phoolbai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24170620230136097 17/06/2023 sumitra 1714002WL004967 sumitra 00089 CBIN0282690 1170 1170 Processed 23/06/2023 515142380 sumitra CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24170620230136098 17/06/2023 sushila paw 1714002WL004967 sushila paw 00089 CBIN0282690 975 975 Processed 23/06/2023 515142380 sushilapaw CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24170620230136100 17/06/2023 bhuvneshwar 1714002WL004967 bhuvneshwar 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 bhuvneshwar CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24170620230136099 17/06/2023 Vikki 1714002WL004967 Vikki 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 Vikki CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24170620230136101 17/06/2023 gudiya singh 1714002WL004967 gudiya singh 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 gudiyasingh CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-055-001/294-A
(KUDRI (3)) 		1714002000NRG24170620230136103 17/06/2023 kiran 1714002WL004967 kiran 00089 CBIN0282690 195 195 Processed 23/06/2023 515142380 kiran CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24170620230136104 17/06/2023 pinki 1714002WL004967 pinki 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 pinki CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24170620230136105 17/06/2023 ramvati 1714002WL004967 ramvati 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 ramvati CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24170620230136106 17/06/2023 rajvati 1714002WL004967 rajvati 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 rajvati CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24170620230136107 17/06/2023 urmila 1714002WL004967 urmila 00089 CBIN0282690 390 390 Processed 23/06/2023 515142380 urmila CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002000NRG24170620230136108 17/06/2023 nisha 1714002WL004967 nisha 00089 CBIN0282690 975 975 Processed 23/06/2023 515142380 nisha INDUSIND BANK(607189)
126 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24170620230136110 17/06/2023 geeta devi kushwaha 1714002WL004967 geeta devi kushwaha 00089 CBIN0282690 975 975 Processed 23/06/2023 515142380 geetadevikushwaha CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24170620230136111 17/06/2023 dharmendra 1714002WL004967 dharmendra 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 dharmendra CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24170620230136112 17/06/2023 ramsingh 1714002WL004967 ramsingh 00089 CBIN0282690 390 390 Processed 23/06/2023 515142380 ramsingh CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24170620230136113 17/06/2023 malti 1714002WL004967 malti 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 malti CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24170620230136114 17/06/2023 vinaykumar 1714002WL004967 vinaykumar 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 vinaykumar CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24170620230136116 17/06/2023 kemla 1714002WL004967 kemla 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 kemla CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24170620230136118 17/06/2023 amritlal raidas 1714002WL004967 amritlal raidas 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 amritlalraidas CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24170620230136119 17/06/2023 lalli 1714002WL004967 lalli 00089 CBIN0282690 780 780 Processed 23/06/2023 515142380 lalli CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-055-001/511
(KUDRI (3)) 		1714002000NRG24170620230136120 17/06/2023 lalita 1714002WL004967 lalita 00089 CBIN0282690 975 975 Processed 23/06/2023 515142380 lalita CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-055-001/89
(KUDRI (3)) 		1714002000NRG24170620230136121 17/06/2023 kanheya 1714002WL004967 kanheya 00089 CBIN0282690 585 585 Processed 23/06/2023 515142380 kanheya CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-055-001/91
(KUDRI (3)) 		1714002000NRG24170620230136122 17/06/2023 ramdayal 1714002WL004967 ramdayal 00089 CBIN0282690 195 195 Processed 23/06/2023 515142380 ramdayal CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24160620230133995 17/06/2023 mugiya 1714002076WL004901 mugiya 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 mugiya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-076-001/114
(RIMAR) 		1714002076NRG24160620230133999 17/06/2023 rajkumari 1714002076WL004901 rajkumari 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 rajkumari CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-076-001/145-B
(RIMAR) 		1714002076NRG24160620230134007 17/06/2023 rajkumari 1714002076WL004901 rajkumari 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 rajkumari CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24160620230134008 17/06/2023 dharmendra 1714002076WL004901 dharmendra 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 dharmendra CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24160620230134020 17/06/2023 indrabati 1714002076WL004901 indrabati 00089 CBIN0282690 600 600 Processed 23/06/2023 515142380 indrabati CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24160620230134022 17/06/2023 meena 1714002076WL004901 meena 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 meena CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-076-001/174
(RIMAR) 		1714002076NRG24160620230134021 17/06/2023 Rakesh singh 1714002076WL004901 Rakesh singh 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 Rakeshsingh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-076-001/174-A
(RIMAR) 		1714002076NRG24160620230134023 17/06/2023 terasiya 1714002076WL004901 terasiya 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 terasiya CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-076-001/176
(RIMAR) 		1714002076NRG24160620230134024 17/06/2023 Gendabai 1714002076WL004901 Gendabai 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 Gendabai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-076-001/201-A
(RIMAR) 		1714002076NRG24160620230134033 17/06/2023 chandravati 1714002076WL004901 chandravati 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 chandravati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-076-001/205
(RIMAR) 		1714002076NRG24160620230134035 17/06/2023 kantaliya 1714002076WL004901 kantaliya 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 kantaliya CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24160620230134053 17/06/2023 MEERA 1714002076WL004901 MEERA 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 MEERA CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-076-001/280
(RIMAR) 		1714002076NRG24160620230134058 17/06/2023 rajole pao 1714002076WL004901 rajole pao 00089 CBIN0282690 600 600 Processed 23/06/2023 515142380 rajolepao CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-076-001/281
(RIMAR) 		1714002076NRG24160620230134059 17/06/2023 maiku 1714002076WL004901 maiku 00089 CBIN0282690 400 400 Processed 23/06/2023 515142380 maiku CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-076-001/298
(RIMAR) 		1714002076NRG24160620230134065 17/06/2023 banshgopal 1714002076WL004901 banshgopal 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 banshgopal CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-076-001/298
(RIMAR) 		1714002076NRG24160620230134066 17/06/2023 ombai 1714002076WL004901 ombai 00089 CBIN0282690 200 200 Processed 23/06/2023 515142380 ombai CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG24160620230134070 17/06/2023 rajkumari 1714002076WL004901 rajkumari 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 rajkumari CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24160620230134075 17/06/2023 amritlal 1714002076WL004901 amritlal 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 amritlal CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24160620230134074 17/06/2023 panbai 1714002076WL004901 panbai 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 panbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-076-001/328
(RIMAR) 		1714002076NRG24160620230134080 17/06/2023 ramkali 1714002076WL004901 ramkali 00089 CBIN0282690 600 600 Processed 23/06/2023 515142380 ramkali CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24160620230134084 17/06/2023 jyoti 1714002076WL004901 jyoti 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 jyoti CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-076-001/343
(RIMAR) 		1714002076NRG24160620230134087 17/06/2023 sunita 1714002076WL004901 sunita 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 sunita CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-076-001/344
(RIMAR) 		1714002076NRG24160620230134088 17/06/2023 nawal 1714002076WL004901 nawal 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 nawal CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-076-001/345
(RIMAR) 		1714002076NRG24160620230134089 17/06/2023 kalawati 1714002076WL004901 kalawati 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 kalawati CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24160620230134096 17/06/2023 reshmi 1714002076WL004901 reshmi 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 reshmi CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-076-001/378
(RIMAR) 		1714002076NRG24160620230134098 17/06/2023 sangeeta 1714002076WL004901 sangeeta 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 sangeeta CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-076-001/380-B
(RIMAR) 		1714002076NRG24160620230134099 17/06/2023 swamideen 1714002076WL004901 swamideen 00089 CBIN0282690 600 600 Processed 23/06/2023 515142380 swamideen CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-076-001/393
(RIMAR) 		1714002076NRG24160620230134101 17/06/2023 kamlesh gupta 1714002076WL004901 kamlesh gupta 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 kamleshgupta CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-076-001/394
(RIMAR) 		1714002076NRG24160620230134102 17/06/2023 indravati 1714002076WL004901 indravati 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 indravati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24160620230134103 17/06/2023 shivbahadur 1714002076WL004901 shivbahadur 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 shivbahadur CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-076-001/402
(RIMAR) 		1714002076NRG24160620230134105 17/06/2023 balmik 1714002076WL004901 balmik 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 balmik CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-076-001/403
(RIMAR) 		1714002076NRG24160620230134106 17/06/2023 bailu bai 1714002076WL004901 bailu bai 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 bailubai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24160620230134107 17/06/2023 KALPANA 1714002076WL004901 KALPANA 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 KALPANA CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24160620230134108 17/06/2023 ramratiya 1714002076WL004901 ramratiya 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 ramratiya CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-076-001/411
(RIMAR) 		1714002076NRG24160620230134110 17/06/2023 ramhit gupta 1714002076WL004901 ramhit gupta 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 ramhitgupta CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24160620230134112 17/06/2023 ramsingh 1714002076WL004901 ramsingh 00089 CBIN0282690 400 400 Processed 23/06/2023 515142380 ramsingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-076-001/417
(RIMAR) 		1714002076NRG24160620230134113 17/06/2023 KUSHUKALI 1714002076WL004901 KUSHUKALI 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 KUSHUKALI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24160620230134114 17/06/2023 ramkali 1714002076WL004901 ramkali 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 ramkali CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24160620230134115 17/06/2023 birendra 1714002076WL004901 birendra 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 birendra CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/434-A
(RIMAR) 		1714002076NRG24160620230134116 17/06/2023 rajjan kahar 1714002076WL004901 rajjan kahar 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 rajjankahar CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24160620230134125 17/06/2023 indrawati 1714002076WL004901 indrawati 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 indrawati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24160620230134127 17/06/2023 BHUJWAL 1714002076WL004901 BHUJWAL 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 BHUJWAL CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24160620230134128 17/06/2023 SUKHDAS 1714002076WL004901 SUKHDAS 00089 CBIN0282690 600 600 Processed 23/06/2023 515142380 SUKHDAS CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-076-001/63
(RIMAR) 		1714002076NRG24160620230134130 17/06/2023 SHANTI 1714002076WL004901 SHANTI 00089 CBIN0282690 400 400 Processed 23/06/2023 515142380 SHANTI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/65
(RIMAR) 		1714002076NRG24160620230134131 17/06/2023 ombati 1714002076WL004901 ombati 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 ombati CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/70
(RIMAR) 		1714002076NRG24160620230134133 17/06/2023 ashok 1714002076WL004901 ashok 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 ashok CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/71
(RIMAR) 		1714002076NRG24160620230134134 17/06/2023 pappi 1714002076WL004901 pappi 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 pappi CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24160620230134151 17/06/2023 ramji ghansi 1714002076WL004901 ramji ghansi 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 ramjighansi CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/94
(RIMAR) 		1714002076NRG24160620230134152 17/06/2023 seeta 1714002076WL004901 seeta 00089 CBIN0282690 1000 1000 Processed 23/06/2023 515142380 seeta CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG24160620230134155 17/06/2023 kaosilya 1714002076WL004901 kaosilya 00089 CBIN0282690 800 800 Processed 23/06/2023 515142380 kaosilya CENTRAL BANK OF INDIA(607115)
SubTotal 67225 67225
187 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24170620230136297 17/06/2023 CHANDRBATI KEWAT 1714002WL004979 CHANDRBATI KEWAT 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 CHANDRBATIKEWAT STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002000NRG24170620230136298 17/06/2023 JANKI SINGH 1714002WL004979 JANKI SINGH 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 JANKISINGH STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002000NRG24170620230136299 17/06/2023 munni 1714002WL004979 munni 00415 SBIN0005497 210 210 Processed 23/06/2023 515142380 munni STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24170620230136300 17/06/2023 RAMLAKHAN 1714002WL004979 RAMLAKHAN 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 RAMLAKHAN STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24170620230136301 17/06/2023 RAMRATI 1714002WL004979 RAMRATI 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 RAMRATI STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-011-002/115
(BARNA) 		1714002000NRG24170620230136302 17/06/2023 munni 1714002WL004979 munni 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 munni STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-011-002/119
(BARNA) 		1714002000NRG24170620230136303 17/06/2023 hetram 1714002WL004979 hetram 00415 SBIN0005497 630 630 Processed 23/06/2023 515142380 hetram STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24170620230136304 17/06/2023 BIHARI 1714002WL004979 BIHARI 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 BIHARI STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24170620230136305 17/06/2023 duasiya kevat 1714002WL004979 duasiya kevat 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 duasiyakevat STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002000NRG24170620230136306 17/06/2023 RADHA 1714002WL004979 RADHA 00415 SBIN0005497 840 840 Processed 23/06/2023 515142380 RADHA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-011-002/134
(BARNA) 		1714002000NRG24170620230136307 17/06/2023 rajkumari 1714002WL004979 rajkumari 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 rajkumari STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-011-002/135
(BARNA) 		1714002000NRG24170620230136308 17/06/2023 NAHA SAKET 1714002WL004979 NAHA SAKET 00415 SBIN0005497 630 630 Processed 23/06/2023 515142380 NAHASAKET STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002000NRG24170620230136310 17/06/2023 kaushelya 1714002WL004979 kaushelya 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 kaushelya STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-011-002/137
(BARNA) 		1714002000NRG24170620230136309 17/06/2023 ramnevash 1714002WL004979 ramnevash 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 ramnevash STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24170620230136311 17/06/2023 sanju 1714002WL004979 sanju 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 sanju STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-011-002/142
(BARNA) 		1714002000NRG24170620230136312 17/06/2023 SATYABAI 1714002WL004979 SATYABAI 00415 SBIN0005497 840 840 Processed 23/06/2023 515142380 SATYABAI STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-011-002/145
(BARNA) 		1714002000NRG24170620230136313 17/06/2023 JAGDEESH 1714002WL004979 JAGDEESH 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 JAGDEESH STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-011-002/148
(BARNA) 		1714002000NRG24170620230136366 17/06/2023 rambhajan kewat 1714002WL004982 rambhajan kewat 00415 SBIN0005497 663 663 Processed 23/06/2023 515142380 rambhajankewat STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-011-002/151
(BARNA) 		1714002000NRG24170620230136314 17/06/2023 Lala yadav 1714002WL004979 Lala yadav 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 Lalayadav STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24170620230136316 17/06/2023 CHANDRAVATI 1714002WL004979 CHANDRAVATI 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 CHANDRAVATI STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24170620230136315 17/06/2023 Pawansut 1714002WL004979 Pawansut 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 Pawansut STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-011-002/162
(BARNA) 		1714002000NRG24170620230136317 17/06/2023 MUNNI BAI YADAV 1714002WL004979 MUNNI BAI YADAV 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 MUNNIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
209 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002000NRG24170620230136318 17/06/2023 GUDIYA 1714002WL004979 GUDIYA 00415 SBIN0005497 630 630 Processed 23/06/2023 515142380 GUDIYA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-011-002/172
(BARNA) 		1714002000NRG24170620230136367 17/06/2023 KALAM SINGH GOND 1714002WL004982 KALAM SINGH GOND 00415 SBIN0005497 663 663 Processed 23/06/2023 515142380 KALAMSINGHGOND STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002000NRG24170620230136319 17/06/2023 KEMLA 1714002WL004979 KEMLA 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 KEMLA STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24170620230136320 17/06/2023 SHYAMSHARAN 1714002WL004979 SHYAMSHARAN 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 SHYAMSHARAN STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002000NRG24170620230136322 17/06/2023 MANOJ KEWAT 1714002WL004979 MANOJ KEWAT 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 MANOJKEWAT STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-011-002/178
(BARNA) 		1714002000NRG24170620230136321 17/06/2023 MOLAI 1714002WL004979 MOLAI 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 MOLAI STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24170620230136323 17/06/2023 sunita 1714002WL004979 sunita 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 sunita STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24170620230136324 17/06/2023 ramakant 1714002WL004979 ramakant 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 ramakant STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24170620230136325 17/06/2023 USHA 1714002WL004979 USHA 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 USHA STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-011-002/191
(BARNA) 		1714002000NRG24170620230136326 17/06/2023 POONAM YADAV 1714002WL004979 POONAM YADAV 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 POONAMYADAV STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-011-002/192
(BARNA) 		1714002000NRG24170620230136327 17/06/2023 NIRASIYA 1714002WL004979 NIRASIYA 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 NIRASIYA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-011-002/20
(BARNA) 		1714002000NRG24170620230136328 17/06/2023 PARMENDR BAIGA 1714002WL004979 PARMENDR BAIGA 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 PARMENDRBAIGA STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-011-002/217
(BARNA) 		1714002000NRG24170620230136329 17/06/2023 BHAIYALAL 1714002WL004979 BHAIYALAL 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 BHAIYALAL STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-011-002/217
(BARNA) 		1714002000NRG24170620230136330 17/06/2023 deepchand sahu 1714002WL004979 deepchand sahu 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 deepchandsahu STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002000NRG24170620230136331 17/06/2023 Parvati kewat 1714002WL004979 Parvati kewat 00415 SBIN0005497 840 840 Processed 23/06/2023 515142380 Parvatikewat STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24170620230136333 17/06/2023 GEETA 1714002WL004979 GEETA 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 GEETA STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24170620230136332 17/06/2023 rammilan 1714002WL004979 rammilan 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 rammilan STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002000NRG24170620230136334 17/06/2023 balkaran 1714002WL004979 balkaran 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 balkaran STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-011-002/269
(BARNA) 		1714002000NRG24170620230136336 17/06/2023 guddi kewat 1714002WL004979 guddi kewat 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 guddikewat STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-011-002/269
(BARNA) 		1714002000NRG24170620230136335 17/06/2023 rambhagat kewat 1714002WL004979 rambhagat kewat 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 rambhagatkewat STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24170620230136337 17/06/2023 keshav 1714002WL004979 keshav 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 keshav STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG24170620230136338 17/06/2023 rajni 1714002WL004979 rajni 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 rajni STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG24170620230136339 17/06/2023 hemabai 1714002WL004979 hemabai 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 hemabai STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002000NRG24170620230136340 17/06/2023 punam 1714002WL004979 punam 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 punam STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-011-002/29
(BARNA) 		1714002000NRG24170620230136341 17/06/2023 sailandr 1714002WL004979 sailandr 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 sailandr STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-011-002/293
(BARNA) 		1714002000NRG24170620230136342 17/06/2023 RAJVATI PANIKA 1714002WL004979 RAJVATI PANIKA 00415 SBIN0005497 840 840 Processed 23/06/2023 515142380 RAJVATIPANIKA STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-011-002/295
(BARNA) 		1714002000NRG24170620230136343 17/06/2023 UPASANA CHARAMKAR 1714002WL004979 UPASANA CHARAMKAR 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 UPASANACHARAMKAR STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002000NRG24170620230136344 17/06/2023 KEMLEE 1714002WL004979 KEMLEE 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 KEMLEE STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG24170620230136345 17/06/2023 KESHKALI 1714002WL004979 KESHKALI 00415 SBIN0005497 630 630 Processed 23/06/2023 515142380 KESHKALI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24170620230136346 17/06/2023 meera 1714002WL004979 meera 00415 SBIN0005497 630 630 Processed 23/06/2023 515142380 meera STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002000NRG24170620230136347 17/06/2023 RANI 1714002WL004979 RANI 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 RANI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-011-002/319
(BARNA) 		1714002000NRG24170620230136348 17/06/2023 guddi 1714002WL004979 guddi 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 guddi STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG24170620230136350 17/06/2023 MUNNIBAI 1714002WL004979 MUNNIBAI 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 MUNNIBAI STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG24170620230136349 17/06/2023 RAMNARAYAN 1714002WL004979 RAMNARAYAN 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 RAMNARAYAN STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24170620230136351 17/06/2023 BULLEE BAI 1714002WL004979 BULLEE BAI 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 BULLEEBAI STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-011-002/36
(BARNA) 		1714002000NRG24170620230136352 17/06/2023 SANTOSHI 1714002WL004979 SANTOSHI 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 SANTOSHI STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-011-002/37
(BARNA) 		1714002000NRG24170620230136353 17/06/2023 rani 1714002WL004979 rani 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 rani STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-011-002/373
(BARNA) 		1714002000NRG24170620230136354 17/06/2023 shyamsaran 1714002WL004979 shyamsaran 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 shyamsaran STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-011-002/379
(BARNA) 		1714002000NRG24170620230136355 17/06/2023 chandrakala 1714002WL004979 chandrakala 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 chandrakala STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-011-002/46
(BARNA) 		1714002000NRG24170620230136356 17/06/2023 Muniya 1714002WL004979 Muniya 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 Muniya STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-011-002/52
(BARNA) 		1714002000NRG24170620230136380 17/06/2023 RAMKISHOR 1714002WL004984 RAMKISHOR 00415 SBIN0005497 1547 1547 Processed 23/06/2023 515142380 RAMKISHOR STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-011-002/52
(BARNA) 		1714002000NRG24170620230136381 17/06/2023 SANGEETA 1714002WL004984 SANGEETA 00415 SBIN0005497 1547 1547 Processed 23/06/2023 515142380 SANGEETA STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002000NRG24170620230136357 17/06/2023 MUNNI 1714002WL004979 MUNNI 00415 SBIN0005497 1260 1260 Processed 23/06/2023 515142380 MUNNI STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG24170620230136358 17/06/2023 JEEVANVATI KEWAT 1714002WL004979 JEEVANVATI KEWAT 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-011-002/83
(BARNA) 		1714002000NRG24170620230136359 17/06/2023 puljhariya 1714002WL004979 puljhariya 00415 SBIN0005497 840 840 Processed 23/06/2023 515142380 puljhariya STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-011-003/5
(BARNA) 		1714002000NRG24170620230136360 17/06/2023 shanti 1714002WL004979 shanti 00415 SBIN0005497 1050 1050 Processed 23/06/2023 515142380 shanti STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-013-001/100
(BASOHARA) 		1714002013NRG24170620230135089 17/06/2023 punita 1714002013WL004933 punita 00415 SBIN0005497 408 408 Processed 23/06/2023 515142380 punita STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-013-001/103
(BASOHARA) 		1714002013NRG24170620230135090 17/06/2023 bhaiyalal and savita 1714002013WL004933 bhaiyalal and savita 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 bhaiyalalandsavita STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-013-001/104
(BASOHARA) 		1714002013NRG24170620230135091 17/06/2023 RAMSHAHAY 1714002013WL004933 RAMSHAHAY 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 RAMSHAHAY INDIAN BANK(607105)
258 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24170620230135093 17/06/2023 SHYAMBAI kewat 1714002013WL004933 SHYAMBAI kewat 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 SHYAMBAIkewat STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-013-001/109
(BASOHARA) 		1714002013NRG24170620230135092 17/06/2023 SHYAMLAL 1714002013WL004933 SHYAMLAL 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 SHYAMLAL STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG24170620230135094 17/06/2023 Savita bai 1714002013WL004933 Savita bai 00415 SBIN0005497 612 612 Processed 23/06/2023 515142380 Savitabai STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-013-001/137
(BASOHARA) 		1714002013NRG24170620230135095 17/06/2023 phoolbai 1714002013WL004933 phoolbai 00415 SBIN0005497 408 408 Processed 23/06/2023 515142380 phoolbai STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24170620230135096 17/06/2023 GORELAL 1714002013WL004933 GORELAL 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 GORELAL STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-013-001/140
(BASOHARA) 		1714002013NRG24170620230135097 17/06/2023 gulli bai 1714002013WL004933 gulli bai 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 gullibai STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24170620230135098 17/06/2023 sushila yadav 1714002013WL004933 sushila yadav 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 sushilayadav STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24170620230135100 17/06/2023 deenbandhu 1714002013WL004933 deenbandhu 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 deenbandhu STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-013-001/181
(BASOHARA) 		1714002013NRG24170620230135102 17/06/2023 parwati yadav 1714002013WL004933 parwati yadav 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 parwatiyadav STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-013-001/182
(BASOHARA) 		1714002013NRG24170620230135103 17/06/2023 ramdas 1714002013WL004933 ramdas 00415 SBIN0005497 816 816 Processed 23/06/2023 515142380 ramdas STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24170620230135104 17/06/2023 kamla singh 1714002013WL004933 kamla singh 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 kamlasingh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-013-001/183
(BASOHARA) 		1714002013NRG24170620230135105 17/06/2023 radha singh 1714002013WL004933 radha singh 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 radhasingh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24170620230135106 17/06/2023 babbu 1714002013WL004933 babbu 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 babbu STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24170620230135107 17/06/2023 siyabai 1714002013WL004933 siyabai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 siyabai STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24170620230135108 17/06/2023 GAUKARAN YADAV 1714002013WL004933 GAUKARAN YADAV 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 GAUKARANYADAV STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-013-001/199
(BASOHARA) 		1714002013NRG24170620230135109 17/06/2023 SITA BAI 1714002013WL004933 SITA BAI 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 SITABAI STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-013-001/31
(BASOHARA) 		1714002013NRG24170620230135110 17/06/2023 Rambai 1714002013WL004933 Rambai 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 Rambai STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-013-001/32
(BASOHARA) 		1714002013NRG24170620230135111 17/06/2023 BABBI BAI 1714002013WL004933 BABBI BAI 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 BABBIBAI STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-013-001/37
(BASOHARA) 		1714002013NRG24170620230135112 17/06/2023 UAJARIYA BAI 1714002013WL004933 UAJARIYA BAI 00415 SBIN0005497 408 408 Processed 23/06/2023 515142380 UAJARIYABAI STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-013-001/51
(BASOHARA) 		1714002013NRG24170620230135113 17/06/2023 meena 1714002013WL004933 meena 00415 SBIN0005497 816 816 Processed 23/06/2023 515142380 meena STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24170620230135114 17/06/2023 SIYABAI 1714002013WL004933 SIYABAI 00415 SBIN0005497 612 612 Processed 23/06/2023 515142380 SIYABAI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-013-001/52
(BASOHARA) 		1714002013NRG24170620230135115 17/06/2023 YASHODA 1714002013WL004933 YASHODA 00415 SBIN0005497 816 816 Processed 23/06/2023 515142380 YASHODA STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24170620230135117 17/06/2023 pramya 1714002013WL004933 pramya 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 pramya STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24170620230135120 17/06/2023 MUNNI 1714002013WL004933 MUNNI 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 MUNNI STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24170620230135119 17/06/2023 NANDLAL 1714002013WL004933 NANDLAL 00415 SBIN0005497 1428 1428 Processed 23/06/2023 515142380 NANDLAL STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG24170620230135121 17/06/2023 siyaram 1714002013WL004933 siyaram 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 siyaram STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG24170620230135122 17/06/2023 suneeta 1714002013WL004933 suneeta 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 suneeta STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-013-001/82-A
(BASOHARA) 		1714002013NRG24170620230135123 17/06/2023 sankar 1714002013WL004933 sankar 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 sankar STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-013-001/83
(BASOHARA) 		1714002013NRG24170620230135124 17/06/2023 Ramsuman 1714002013WL004933 Ramsuman 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 Ramsuman STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24170620230135125 17/06/2023 TEEKARAM KEWAT 1714002013WL004933 TEEKARAM KEWAT 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 TEEKARAMKEWAT STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-013-001/86
(BASOHARA) 		1714002013NRG24170620230135127 17/06/2023 RAMDASH 1714002013WL004933 RAMDASH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RAMDASH STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24170620230135129 17/06/2023 phoolmati 1714002013WL004933 phoolmati 00415 SBIN0005497 408 408 Processed 23/06/2023 515142380 phoolmati STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24170620230135128 17/06/2023 RAMKISHOR 1714002013WL004933 RAMKISHOR 00415 SBIN0005497 408 408 Processed 23/06/2023 515142380 RAMKISHOR STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24170620230135132 17/06/2023 FOOLBAI 1714002013WL004934 FOOLBAI 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 FOOLBAI STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-013-002/13
(BASOHARA) 		1714002013NRG24170620230135131 17/06/2023 MAYABAI 1714002013WL004934 MAYABAI 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 MAYABAI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-013-002/14-B
(BASOHARA) 		1714002013NRG24170620230135134 17/06/2023 naanbai 1714002013WL004934 naanbai 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 naanbai STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-013-002/14-B
(BASOHARA) 		1714002013NRG24170620230135133 17/06/2023 ramvinod 1714002013WL004934 ramvinod 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 ramvinod STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-013-002/25
(BASOHARA) 		1714002013NRG24170620230135135 17/06/2023 mastram 1714002013WL004934 mastram 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 mastram STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-013-002/33
(BASOHARA) 		1714002013NRG24170620230135136 17/06/2023 MOLE 1714002013WL004934 MOLE 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 MOLE STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-013-002/33
(BASOHARA) 		1714002013NRG24170620230135137 17/06/2023 sukhmanti 1714002013WL004934 sukhmanti 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 sukhmanti STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24170620230135139 17/06/2023 BIHARI 1714002013WL004934 BIHARI 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 BIHARI STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-013-002/53
(BASOHARA) 		1714002013NRG24170620230135140 17/06/2023 mamta 1714002013WL004934 mamta 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 mamta STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-013-002/57
(BASOHARA) 		1714002013NRG24170620230135141 17/06/2023 rani 1714002013WL004934 rani 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 rani STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24170620230135142 17/06/2023 MAYABATI 1714002013WL004934 MAYABATI 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 MAYABATI STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24170620230135144 17/06/2023 hariprasad gond 1714002013WL004934 hariprasad gond 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 hariprasadgond STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24170620230135143 17/06/2023 man singh 1714002013WL004934 man singh 00415 SBIN0005497 204 204 Processed 23/06/2023 515142380 mansingh AXIS BANK(607153)
304 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002013NRG24170620230135130 17/06/2023 rohit singh 1714002013WL004933 rohit singh 00415 SBIN0005497 1224 1224 Processed 23/06/2023 515142380 rohitsingh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-014-004/11
(BATAUDI) 		1714002014NRG24170620230136167 17/06/2023 TIJIYABAI BAIGA 1714002014WL004970 TIJIYABAI BAIGA 00415 SBIN0005497 200 200 Rejected 23/06/2023 515142380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JAISINGHNAGAR MP-14-002-014-004/22
(BATAUDI) 		1714002014NRG24170620230136169 17/06/2023 DUASIYA YADAV 1714002014WL004970 DUASIYA YADAV 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 DUASIYAYADAV STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-014-004/22
(BATAUDI) 		1714002014NRG24170620230136168 17/06/2023 rangdev yadav 1714002014WL004970 rangdev yadav 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 rangdevyadav STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-014-004/33
(BATAUDI) 		1714002014NRG24170620230136170 17/06/2023 Rannu baiga 1714002014WL004970 Rannu baiga 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 Rannubaiga STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-014-004/35
(BATAUDI) 		1714002014NRG24170620230136171 17/06/2023 syamlal baiga 1714002014WL004970 syamlal baiga 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 syamlalbaiga STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-014-004/39
(BATAUDI) 		1714002014NRG24170620230136172 17/06/2023 PHOLBAI 1714002014WL004970 PHOLBAI 00415 SBIN0005497 200 200 Processed 23/06/2023 515142380 PHOLBAI STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-014-004/42
(BATAUDI) 		1714002014NRG24170620230136173 17/06/2023 shobhanlal baiga 1714002014WL004970 shobhanlal baiga 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142380 shobhanlalbaiga STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-014-004/50
(BATAUDI) 		1714002014NRG24170620230136174 17/06/2023 SYAM 1714002014WL004970 SYAM 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 SYAM STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24170620230136175 17/06/2023 bhola panika 1714002014WL004970 bhola panika 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 bholapanika STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24170620230136176 17/06/2023 parvati panika 1714002014WL004970 parvati panika 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 parvatipanika STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-014-004/59
(BATAUDI) 		1714002014NRG24170620230136177 17/06/2023 RAJVATI BAIGA 1714002014WL004970 RAJVATI BAIGA 00415 SBIN0005497 1000 1000 Processed 23/06/2023 515142380 RAJVATIBAIGA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24170620230136178 17/06/2023 VIMLA BAIGA 1714002014WL004970 VIMLA BAIGA 00415 SBIN0005497 200 200 Processed 23/06/2023 515142380 VIMLABAIGA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-014-004/7
(BATAUDI) 		1714002014NRG24170620230136179 17/06/2023 PREMLAL 1714002014WL004970 PREMLAL 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 PREMLAL STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24170620230136180 17/06/2023 LAWKESH YADAV 1714002014WL004970 LAWKESH YADAV 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 LAWKESHYADAV STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-026-001/148
(DADAR) 		1714002000NRG24170620230135271 17/06/2023 gudiya bashor 1714002WL004949 gudiya bashor 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 gudiyabashor STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-026-001/148
(DADAR) 		1714002000NRG24170620230135270 17/06/2023 mahesh 1714002WL004949 mahesh 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 mahesh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-026-001/55
(DADAR) 		1714002000NRG24170620230135305 17/06/2023 ram lal 1714002WL004949 ram lal 00415 SBIN0005497 200 200 Processed 23/06/2023 515142380 ramlal STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG24160620230133725 17/06/2023 mayaram 1714002042WL004897 mayaram 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 mayaram CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG24160620230133727 17/06/2023 bir singh 1714002042WL004897 bir singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 birsingh STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG24160620230133728 17/06/2023 tulasiya bai singh 1714002042WL004897 tulasiya bai singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG24160620230133730 17/06/2023 yasoda bai singh 1714002042WL004897 yasoda bai singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 yasodabaisingh STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24160620230133732 17/06/2023 sanju 1714002042WL004897 sanju 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 sanju STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG24160620230133731 17/06/2023 vindhwmaan 1714002042WL004897 vindhwmaan 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 vindhwmaan STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-042-001/12
(JAGDA) 		1714002042NRG24160620230133733 17/06/2023 shyamlal 1714002042WL004897 shyamlal 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 shyamlal CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002042NRG24160620230133734 17/06/2023 klabati 1714002042WL004897 klabati 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 klabati STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-042-001/121
(JAGDA) 		1714002042NRG24160620230133735 17/06/2023 urmila 1714002042WL004897 urmila 00415 SBIN0005497 1326 1326 Processed 23/06/2023 515142380 urmila STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG24160620230133738 17/06/2023 SUNITA BAI SAHU 1714002042WL004897 SUNITA BAI SAHU 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 SUNITABAISAHU STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-042-001/144-A
(JAGDA) 		1714002042NRG24160620230133740 17/06/2023 rajkumari 1714002042WL004897 rajkumari 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 rajkumari STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-042-001/149
(JAGDA) 		1714002042NRG24160620230133742 17/06/2023 dinesh singh 1714002042WL004897 dinesh singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 dineshsingh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24160620230133743 17/06/2023 kashiram 1714002042WL004897 kashiram 00415 SBIN0005497 850 850 Processed 23/06/2023 515142380 kashiram CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-042-001/151
(JAGDA) 		1714002042NRG24160620230133744 17/06/2023 seeta bai sahu 1714002042WL004897 seeta bai sahu 00415 SBIN0005497 850 850 Processed 23/06/2023 515142380 seetabaisahu STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24160620230133746 17/06/2023 muneera singh 1714002042WL004897 muneera singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 muneerasingh STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG24160620230133748 17/06/2023 pramila 1714002042WL004897 pramila 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 pramila STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-042-001/177
(JAGDA) 		1714002042NRG24160620230133754 17/06/2023 lalbahadur 1714002042WL004897 lalbahadur 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 lalbahadur STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-042-001/180
(JAGDA) 		1714002042NRG24160620230133755 17/06/2023 melaram rathaor 1714002042WL004897 melaram rathaor 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 melaramrathaor CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG24160620230133758 17/06/2023 shanti bai singh 1714002042WL004897 shanti bai singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 shantibaisingh STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24160620230133759 17/06/2023 ranjeet 1714002042WL004897 ranjeet 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 ranjeet CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24160620230133760 17/06/2023 ramdas 1714002042WL004897 ramdas 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24160620230133761 17/06/2023 sumitra 1714002042WL004897 sumitra 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 sumitra STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24160620230133762 17/06/2023 kamlesh 1714002042WL004897 kamlesh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 kamlesh STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24160620230133763 17/06/2023 savitree 1714002042WL004897 savitree 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 savitree STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002042NRG24160620230133766 17/06/2023 dalpratap 1714002042WL004897 dalpratap 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 dalpratap STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-042-001/2
(JAGDA) 		1714002042NRG24160620230133767 17/06/2023 shanti bai 1714002042WL004897 shanti bai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 shantibai STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24160620230133768 17/06/2023 JAGDISH 1714002042WL004897 JAGDISH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 JAGDISH CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24160620230133769 17/06/2023 subhadera 1714002042WL004897 subhadera 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 subhadera STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24160620230133770 17/06/2023 SUNITA 1714002042WL004897 SUNITA 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 SUNITA STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG24160620230133771 17/06/2023 GAYTRI SINGH 1714002042WL004897 GAYTRI SINGH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 GAYTRISINGH STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24160620230133775 17/06/2023 koilal 1714002042WL004897 koilal 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 koilal STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-042-001/32
(JAGDA) 		1714002042NRG24160620230133776 17/06/2023 RAJKALI 1714002042WL004897 RAJKALI 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RAJKALI CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-042-001/37
(JAGDA) 		1714002042NRG24160620230133777 17/06/2023 KAOSHILYA BAI SINGH 1714002042WL004897 KAOSHILYA BAI SINGH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 KAOSHILYABAISINGH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-042-001/38
(JAGDA) 		1714002042NRG24160620230133778 17/06/2023 shashekala 1714002042WL004897 shashekala 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 shashekala STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG24160620230133780 17/06/2023 Bihari berma 1714002042WL004897 Bihari berma 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 Bihariberma STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24160620230133784 17/06/2023 RAMLALI YADAV 1714002042WL004897 RAMLALI YADAV 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RAMLALIYADAV STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24160620230133785 17/06/2023 Santosh 1714002042WL004897 Santosh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 Santosh STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24160620230133787 17/06/2023 gorelal 1714002042WL004897 gorelal 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 gorelal STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-042-001/7
(JAGDA) 		1714002042NRG24160620230133788 17/06/2023 nanbai 1714002042WL004897 nanbai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 nanbai STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-042-001/70
(JAGDA) 		1714002042NRG24160620230133789 17/06/2023 gomti 1714002042WL004897 gomti 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 gomti STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-042-001/71
(JAGDA) 		1714002042NRG24160620230133791 17/06/2023 Radha 1714002042WL004897 Radha 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 Radha STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24160620230133792 17/06/2023 rambai and kuntibai 1714002042WL004897 rambai and kuntibai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24160620230133795 17/06/2023 belbati singh 1714002042WL004897 belbati singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 belbatisingh STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-042-001/74
(JAGDA) 		1714002042NRG24160620230133794 17/06/2023 dansingh 1714002042WL004897 dansingh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 dansingh STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24160620230133797 17/06/2023 ajay 1714002042WL004897 ajay 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 ajay STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-042-001/81
(JAGDA) 		1714002042NRG24160620230133798 17/06/2023 radha 1714002042WL004897 radha 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 radha STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG24160620230133802 17/06/2023 rupa 1714002042WL004897 rupa 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 rupa STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24160620230133804 17/06/2023 Amritlal 1714002042WL004897 Amritlal 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 Amritlal STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-042-001/86
(JAGDA) 		1714002042NRG24160620230133803 17/06/2023 CHOTI BAI Y ADAV 1714002042WL004897 CHOTI BAI Y ADAV 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 CHOTIBAIYADAV STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-042-001/86-B
(JAGDA) 		1714002042NRG24160620230133805 17/06/2023 Sarswati Yadav 1714002042WL004897 Sarswati Yadav 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 SarswatiYadav STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24160620230133808 17/06/2023 geeta singh 1714002042WL004897 geeta singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 geetasingh STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24160620230133807 17/06/2023 harday singh 1714002042WL004897 harday singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 hardaysingh STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24160620230133809 17/06/2023 dinesh 1714002042WL004897 dinesh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 dinesh CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24160620230133811 17/06/2023 NANBAI SINGH 1714002042WL004897 NANBAI SINGH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 NANBAISINGH STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-042-001/98
(JAGDA) 		1714002042NRG24160620230133812 17/06/2023 Ramnivas Singh Gond 1714002042WL004897 Ramnivas Singh Gond 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RamnivasSinghGond STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-042-002/10
(JAGDA) 		1714002042NRG24160620230133813 17/06/2023 SURESH 1714002042WL004897 SURESH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 SURESH STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG24160620230133814 17/06/2023 bhan singh 1714002042WL004897 bhan singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 bhansingh STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG24160620230133815 17/06/2023 indrabati singh 1714002042WL004897 indrabati singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 indrabatisingh STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002042NRG24160620230133816 17/06/2023 santosh 1714002042WL004897 santosh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 santosh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002042NRG24160620230133818 17/06/2023 RAMBAI 1714002042WL004897 RAMBAI 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RAMBAI STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24160620230133819 17/06/2023 SAVITA 1714002042WL004897 SAVITA 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 SAVITA CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24160620230133820 17/06/2023 hiralal and shyamkali 1714002042WL004897 hiralal and shyamkali 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24160620230133821 17/06/2023 syambai 1714002042WL004897 syambai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 syambai STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-042-002/35
(JAGDA) 		1714002042NRG24160620230133822 17/06/2023 chandrika 1714002042WL004897 chandrika 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 chandrika STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-042-002/42
(JAGDA) 		1714002042NRG24160620230133824 17/06/2023 munni bai singh 1714002042WL004897 munni bai singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 munnibaisingh CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-042-002/42
(JAGDA) 		1714002042NRG24160620230133823 17/06/2023 shalal singh 1714002042WL004897 shalal singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 shalalsingh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002042NRG24160620230133827 17/06/2023 nanbai singh 1714002042WL004897 nanbai singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 nanbaisingh CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-042-002/45
(JAGDA) 		1714002042NRG24160620230133828 17/06/2023 sukhamanti singh 1714002042WL004897 sukhamanti singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 sukhamantisingh STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-042-002/47
(JAGDA) 		1714002042NRG24160620230133829 17/06/2023 vimla 1714002042WL004897 vimla 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 vimla CHHATTISGARH GRAMIN BANK(607214)
391 JAISINGHNAGAR MP-14-002-042-002/55
(JAGDA) 		1714002042NRG24160620230133831 17/06/2023 keshav singh 1714002042WL004897 keshav singh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 keshavsingh STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-042-002/63
(JAGDA) 		1714002042NRG24160620230133832 17/06/2023 Daramdash 1714002042WL004897 Daramdash 00415 SBIN0005497 680 680 Processed 23/06/2023 515142380 Daramdash STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24160620230133833 17/06/2023 RAMTI SINGH 1714002042WL004897 RAMTI SINGH 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 RAMTISINGH STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002042NRG24160620230133840 17/06/2023 sohgiya bai 1714002042WL004897 sohgiya bai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 sohgiyabai IDFC BANK LIMITED(608117)
395 JAISINGHNAGAR MP-14-002-042-002/78
(JAGDA) 		1714002042NRG24160620230133843 17/06/2023 chammnbai 1714002042WL004897 chammnbai 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 chammnbai STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24160620230133845 17/06/2023 sukhmanti 1714002042WL004897 sukhmanti 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 sukhmanti STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-042-002/80
(JAGDA) 		1714002042NRG24160620230133846 17/06/2023 bhoori 1714002042WL004897 bhoori 00415 SBIN0005497 1020 1020 Processed 23/06/2023 515142380 bhoori STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-043-001/178
(JAMUDI) 		1714002000NRG24170620230135308 17/06/2023 SEEMA 1714002WL004950 SEEMA 00415 SBIN0005497 200 200 Processed 23/06/2023 515142380 SEEMA STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002000NRG24170620230135312 17/06/2023 RESHMA 1714002WL004950 RESHMA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 RESHMA STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002000NRG24170620230135313 17/06/2023 RAMDHANI 1714002WL004950 RAMDHANI 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 RAMDHANI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002000NRG24170620230135316 17/06/2023 BUTAIYA 1714002WL004950 BUTAIYA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 BUTAIYA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002000NRG24170620230135317 17/06/2023 nandlal 1714002WL004950 nandlal 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 nandlal FINO PAYMENTS BANK LTD(608001)
403 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002000NRG24170620230135318 17/06/2023 SHYAMKALI 1714002WL004950 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 SHYAMKALI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002000NRG24170620230135319 17/06/2023 Mithalesh 1714002WL004950 Mithalesh 00415 SBIN0005497 1200 1200 Processed 23/06/2023 515142380 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAISINGHNAGAR MP-14-002-056-001/124
(KUNDATOLA) 		1714002000NRG24170620230135325 17/06/2023 ram bai 1714002WL004952 ram bai 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 rambai STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG24170620230135326 17/06/2023 urmila sahu 1714002WL004952 urmila sahu 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 urmilasahu STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24170620230135328 17/06/2023 Kshama singh 1714002WL004952 Kshama singh 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 Kshamasingh STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-056-001/138
(KUNDATOLA) 		1714002000NRG24170620230135330 17/06/2023 phulbai 1714002WL004952 phulbai 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 phulbai STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-056-001/201
(KUNDATOLA) 		1714002000NRG24170620230135335 17/06/2023 shakun 1714002WL004952 shakun 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 shakun STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002000NRG24170620230135336 17/06/2023 arti singh 1714002WL004952 arti singh 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 artisingh NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-056-001/212
(KUNDATOLA) 		1714002000NRG24170620230135338 17/06/2023 munni 1714002WL004952 munni 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 munni STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002000NRG24170620230135340 17/06/2023 dhirajiya 1714002WL004952 dhirajiya 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 dhirajiya STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-056-001/242
(KUNDATOLA) 		1714002000NRG24170620230135342 17/06/2023 mugiya 1714002WL004952 mugiya 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 mugiya STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24170620230135344 17/06/2023 meena singh 1714002WL004952 meena singh 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 meenasingh STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24170620230135346 17/06/2023 rajkumari 1714002WL004952 rajkumari 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 rajkumari STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002000NRG24170620230135347 17/06/2023 sushila 1714002WL004952 sushila 00415 SBIN0005497 585 585 Processed 23/06/2023 515142380 sushila STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24170620230135349 17/06/2023 kusum 1714002WL004952 kusum 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 kusum STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-056-001/282-A
(KUNDATOLA) 		1714002000NRG24170620230135351 17/06/2023 gomti 1714002WL004952 gomti 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 gomti STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24170620230135354 17/06/2023 Saroj Singh 1714002WL004952 Saroj Singh 00415 SBIN0005497 540 540 Processed 23/06/2023 515142380 SarojSingh CHHATTISGARH GRAMIN BANK(607214)
420 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24170620230135358 17/06/2023 prembai singh 1714002WL004952 prembai singh 00415 SBIN0005497 1080 1080 Processed 23/06/2023 515142380 prembaisingh STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24170620230135359 17/06/2023 raniya 1714002WL004952 raniya 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 raniya STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-056-001/37
(KUNDATOLA) 		1714002000NRG24170620230135364 17/06/2023 gangotri 1714002WL004952 gangotri 00415 SBIN0005497 585 585 Processed 23/06/2023 515142380 gangotri STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-056-001/66
(KUNDATOLA) 		1714002000NRG24170620230135365 17/06/2023 govind 1714002WL004952 govind 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 govind STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24170620230135367 17/06/2023 rajbati 1714002WL004952 rajbati 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 rajbati STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002000NRG24170620230135368 17/06/2023 kamla singh 1714002WL004952 kamla singh 00415 SBIN0005497 1170 1170 Processed 23/06/2023 515142380 kamlasingh STATE BANK OF INDIA(508548)
SubTotal 233714 233714
426 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24160620230133774 17/06/2023 HIRAN RATHOUR 1714002042WL004897 HIRAN RATHOUR 00415 SBIN0006075 1020 1020 Processed 23/06/2023 515142380 HIRANRATHOUR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
427 JAISINGHNAGAR MP-14-002-043-001/211
(JAMUDI) 		1714002000NRG24170620230135309 17/06/2023 BEERUPRASAD 1714002WL004950 BEERUPRASAD 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142380 BEERUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-043-002/108
(JAMUDI) 		1714002000NRG24170620230135315 17/06/2023 teerath 1714002WL004950 teerath 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142380 teerath NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-043-002/196
(JAMUDI) 		1714002000NRG24170620230135320 17/06/2023 Iswardeen 1714002WL004950 Iswardeen 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142380 Iswardeen FINO PAYMENTS BANK LTD(608001)
430 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002000NRG24170620230135323 17/06/2023 MUNNI 1714002WL004950 MUNNI 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142380 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002000NRG24170620230135322 17/06/2023 ramsundar 1714002WL004950 ramsundar 00697 BKID0MG1518 1200 1200 Processed 23/06/2023 515142380 ramsundar STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002000NRG24170620230135327 17/06/2023 Surendra singh 1714002WL004952 Surendra singh 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-056-001/160-A
(KUNDATOLA) 		1714002000NRG24170620230135331 17/06/2023 shyambihari singh 1714002WL004952 shyambihari singh 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 shyambiharisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
434 JAISINGHNAGAR MP-14-002-056-001/184
(KUNDATOLA) 		1714002000NRG24170620230135333 17/06/2023 rambai singh 1714002WL004952 rambai singh 00697 BKID0MG1518 1170 1170 Processed 23/06/2023 515142380 rambaisingh NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002000NRG24170620230135337 17/06/2023 rajendra singh 1714002WL004952 rajendra singh 00697 BKID0MG1518 1170 1170 Processed 23/06/2023 515142380 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002000NRG24170620230135339 17/06/2023 ramprasad 1714002WL004952 ramprasad 00697 BKID0MG1518 975 975 Processed 23/06/2023 515142380 ramprasad STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-056-001/242
(KUNDATOLA) 		1714002000NRG24170620230135341 17/06/2023 kamalbhan singh 1714002WL004952 kamalbhan singh 00697 BKID0MG1518 180 180 Processed 23/06/2023 515142380 kamalbhansingh NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002000NRG24170620230135343 17/06/2023 LALBAHADUR 1714002WL004952 LALBAHADUR 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-056-001/256-A
(KUNDATOLA) 		1714002000NRG24170620230135345 17/06/2023 ayodhya 1714002WL004952 ayodhya 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002000NRG24170620230135348 17/06/2023 BHART 1714002WL004952 BHART 00697 BKID0MG1518 540 540 Processed 23/06/2023 515142380 BHART STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002000NRG24170620230135350 17/06/2023 TEJBHAN 1714002WL004952 TEJBHAN 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 TEJBHAN NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-056-001/283-A
(KUNDATOLA) 		1714002000NRG24170620230135352 17/06/2023 maltee 1714002WL004952 maltee 00697 BKID0MG1518 900 900 Processed 23/06/2023 515142380 maltee STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-056-001/287
(KUNDATOLA) 		1714002000NRG24170620230135353 17/06/2023 VIJAY SINGH 1714002WL004952 VIJAY SINGH 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-056-001/287-B
(KUNDATOLA) 		1714002000NRG24170620230135355 17/06/2023 ajay singh 1714002WL004952 ajay singh 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24170620230135357 17/06/2023 TULSI 1714002WL004952 TULSI 00697 BKID0MG1518 1080 1080 Processed 23/06/2023 515142380 TULSI NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24170620230135362 17/06/2023 Shanti singh 1714002WL004952 Shanti singh 00697 BKID0MG1518 1170 1170 Processed 23/06/2023 515142380 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002000NRG24170620230135361 17/06/2023 Vijay singh 1714002WL004952 Vijay singh 00697 BKID0MG1518 1170 1170 Processed 23/06/2023 515142380 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002000NRG24170620230135363 17/06/2023 NEMAN BATI 1714002WL004952 NEMAN BATI 00697 BKID0MG1518 585 585 Processed 23/06/2023 515142380 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002000NRG24170620230135366 17/06/2023 shivprasad 1714002WL004952 shivprasad 00697 BKID0MG1518 1170 1170 Processed 23/06/2023 515142380 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23670 23670
450 JAISINGHNAGAR MP-14-002-086-001/183
(TIHKI) 		1714002000NRG24170620230135941 17/06/2023 maiki 1714002WL004962 maiki 00697 BKID0MG1525 204 204 Processed 23/06/2023 515142380 maiki NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-086-001/224
(TIHKI) 		1714002000NRG24170620230135942 17/06/2023 kiran 1714002WL004962 kiran 00697 BKID0MG1525 204 204 Processed 23/06/2023 515142380 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAISINGHNAGAR MP-14-002-086-001/88
(TIHKI) 		1714002000NRG24170620230135950 17/06/2023 KUSHUM 1714002WL004962 KUSHUM 00697 BKID0MG1525 204 204 Processed 23/06/2023 515142380 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 612 612
453 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002000NRG24170620230135334 17/06/2023 MUNESHWR 1714002WL004952 MUNESHWR 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 515142380 MUNESHWR STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 439414 439414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
2 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Central Bank Of India CBIN0282021 AMJHOR 111073
3 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Central Bank Of India CBIN0282690 SIDHI 67225
4 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 State Bank of India SBIN0005497 JAISINGHNAGAR 233714
5 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 State Bank of India SBIN0006075 BEOHARI 1020
6 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 23670
7 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 612
8 JAISINGHNAGAR MP1714002_170623APB_FTO_99732 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 900

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