Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190523APB_FTO_49181
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-14-002-016-002/131-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039756 19/05/2023 dilip 1714002WL001542 dilip 00048 BKID0009415 603 603 Processed 25/05/2023 866081097 dilip INDUSIND BANK(607189)
SubTotal 603 603
2 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002003NRG24190520230039888 19/05/2023 ramlal 1714002003WL001553 ramlal 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 ramlal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002003NRG24190520230039889 19/05/2023 maya 1714002003WL001553 maya 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 maya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002003NRG24190520230039890 19/05/2023 PARVATI 1714002003WL001553 PARVATI 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 PARVATI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/291
(AMJHOR) 		1714002003NRG24190520230039891 19/05/2023 balkaran 1714002003WL001553 balkaran 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 balkaran CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002003NRG24190520230039893 19/05/2023 khellu 1714002003WL001553 khellu 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 khellu CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24190520230039894 19/05/2023 prakash 1714002003WL001553 prakash 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 prakash CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002003NRG24190520230039895 19/05/2023 rambhan 1714002003WL001553 rambhan 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 rambhan CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002003NRG24190520230039896 19/05/2023 ramkali 1714002003WL001553 ramkali 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 ramkali CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002003NRG24190520230039898 19/05/2023 Manoj Tiwari 1714002003WL001553 Manoj Tiwari 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 ManojTiwari CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002003NRG24190520230039897 19/05/2023 Urmila Tiwari 1714002003WL001553 Urmila Tiwari 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002003NRG24190520230039899 19/05/2023 Nanvada 1714002003WL001553 Nanvada 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 Nanvada CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002003NRG24190520230039900 19/05/2023 soniya 1714002003WL001553 soniya 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 soniya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002003NRG24190520230039901 19/05/2023 Reeshikesh Gupta 1714002003WL001553 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002003NRG24190520230039902 19/05/2023 DADUAA 1714002003WL001553 DADUAA 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 DADUAA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002003NRG24190520230039903 19/05/2023 GUDIYA 1714002003WL001553 GUDIYA 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 GUDIYA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002003NRG24190520230039905 19/05/2023 AITBARIYA 1714002003WL001553 AITBARIYA 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 AITBARIYA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002003NRG24190520230039904 19/05/2023 SOBHAI 1714002003WL001553 SOBHAI 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866081097 SOBHAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002000NRG24190520230039740 19/05/2023 ADALATI SINGH 1714002WL001542 ADALATI SINGH 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 ADALATISINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002000NRG24190520230039741 19/05/2023 CHANDA BAI 1714002WL001542 CHANDA BAI 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 CHANDABAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002000NRG24190520230039743 19/05/2023 KAUSHAL 1714002WL001542 KAUSHAL 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 KAUSHAL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002000NRG24190520230039744 19/05/2023 brejbhan 1714002WL001542 brejbhan 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 brejbhan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002000NRG24190520230039745 19/05/2023 durgesh 1714002WL001542 durgesh 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 durgesh FINO PAYMENTS BANK LTD(608001)
24 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002000NRG24190520230039746 19/05/2023 chokhelal 1714002WL001542 chokhelal 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 chokhelal CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/190
(BHATIGAWANKHURD) 		1714002000NRG24190520230039747 19/05/2023 bhupal singh 1714002WL001542 bhupal singh 00089 CBIN0282021 2856 2856 Processed 25/05/2023 866081097 bhupalsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002000NRG24190520230039750 19/05/2023 BUDHSEN 1714002WL001542 BUDHSEN 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 BUDHSEN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002000NRG24190520230039751 19/05/2023 daddusingh 1714002WL001542 daddusingh 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 daddusingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002000NRG24190520230039752 19/05/2023 GEETA BAI 1714002WL001542 GEETA BAI 00089 CBIN0282021 402 402 Processed 25/05/2023 866081097 GEETABAI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/94
(BHATIGAWANKHURD) 		1714002000NRG24190520230039753 19/05/2023 prabhusingh 1714002WL001542 prabhusingh 00089 CBIN0282021 2856 2856 Processed 25/05/2023 866081097 prabhusingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/106-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039754 19/05/2023 rekha 1714002WL001542 rekha 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 rekha CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002000NRG24190520230039755 19/05/2023 SARDHAN SINGH 1714002WL001542 SARDHAN SINGH 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002000NRG24190520230039757 19/05/2023 PARSHOTTAM 1714002WL001542 PARSHOTTAM 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002000NRG24190520230039758 19/05/2023 SHANTI 1714002WL001542 SHANTI 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 SHANTI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-002/144
(BHATIGAWANKHURD) 		1714002000NRG24190520230039759 19/05/2023 koshan 1714002WL001542 koshan 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 koshan CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002000NRG24190520230039760 19/05/2023 bhole 1714002WL001542 bhole 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 bhole CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039761 19/05/2023 RAJBHAN GOND 1714002WL001542 RAJBHAN GOND 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 RAJBHANGOND CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002000NRG24190520230039762 19/05/2023 FOOLMATIYA 1714002WL001542 FOOLMATIYA 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002000NRG24190520230039763 19/05/2023 BRAJBHAN 1714002WL001542 BRAJBHAN 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 BRAJBHAN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002000NRG24190520230039764 19/05/2023 prembai 1714002WL001542 prembai 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 prembai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-002/41
(BHATIGAWANKHURD) 		1714002000NRG24190520230039766 19/05/2023 BARELAL 1714002WL001542 BARELAL 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 BARELAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039767 19/05/2023 GUDDA GOND 1714002WL001542 GUDDA GOND 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 GUDDAGOND CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002000NRG24190520230039769 19/05/2023 shyambai 1714002WL001542 shyambai 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 shyambai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-002/50
(BHATIGAWANKHURD) 		1714002000NRG24190520230039770 19/05/2023 leelavati 1714002WL001542 leelavati 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 leelavati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002000NRG24190520230039771 19/05/2023 BABI BAI 1714002WL001542 BABI BAI 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 BABIBAI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002000NRG24190520230039773 19/05/2023 neelam 1714002WL001542 neelam 00089 CBIN0282021 603 603 Processed 25/05/2023 866081097 neelam CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002000NRG24190520230039774 19/05/2023 santoshsingh 1714002WL001542 santoshsingh 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 santoshsingh FINO PAYMENTS BANK LTD(608001)
47 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002000NRG24190520230039775 19/05/2023 PARDHAN 1714002WL001542 PARDHAN 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 PARDHAN CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002000NRG24190520230039777 19/05/2023 mohansingh 1714002WL001542 mohansingh 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 mohansingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002000NRG24190520230039778 19/05/2023 babi 1714002WL001542 babi 00089 CBIN0282021 804 804 Processed 25/05/2023 866081097 babi CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24190520230039829 19/05/2023 GUDIYA BAIGA 1714002034WL001549 GUDIYA BAIGA 00089 CBIN0282021 1000 1000 Processed 25/05/2023 866081097 GUDIYABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 44383 44383
51 JAISINGHNAGAR MP-14-002-066-002/161
(NAWATOLA) 		1714002000NRG24190520230039780 19/05/2023 manisha 1714002WL001543 manisha 00089 CBIN0282690 1428 1428 Processed 25/05/2023 866081097 manisha CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002000NRG24190520230039781 19/05/2023 SURESH 1714002WL001543 SURESH 00089 CBIN0282690 1428 1428 Processed 25/05/2023 866081097 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
53 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24190520230039266 19/05/2023 HARPRASAD 1714002006WL001525 HARPRASAD 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 HARPRASAD CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24190520230039268 19/05/2023 ASHOK YADAV 1714002006WL001525 ASHOK YADAV 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24190520230039269 19/05/2023 RAINA YADAV 1714002006WL001525 RAINA YADAV 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 RAINAYADAV CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24190520230039271 19/05/2023 dani 1714002006WL001525 dani 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 dani CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24190520230039270 19/05/2023 ramdhani 1714002006WL001525 ramdhani 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ramdhani IDFC BANK LIMITED(608117)
58 JAISINGHNAGAR MP-14-002-006-001/254
(BANCHACHAR) 		1714002006NRG24190520230039272 19/05/2023 rampiyare 1714002006WL001525 rampiyare 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 rampiyare CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-006-001/272
(BANCHACHAR) 		1714002006NRG24190520230039273 19/05/2023 asha 1714002006WL001525 asha 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 asha CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24190520230039275 19/05/2023 MUNNI 1714002006WL001525 MUNNI 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 MUNNI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24190520230039274 19/05/2023 SIRAMAN 1714002006WL001525 SIRAMAN 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 SIRAMAN CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-006-001/284
(BANCHACHAR) 		1714002006NRG24190520230039276 19/05/2023 RAMSHWARUP 1714002006WL001525 RAMSHWARUP 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 RAMSHWARUP CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24180520230038966 19/05/2023 maya 1714002039WL001507 maya 00089 CBIN0283036 1278 1278 Processed 25/05/2023 866081097 maya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24180520230038967 19/05/2023 BABIYA 1714002039WL001507 BABIYA 00089 CBIN0283036 1278 1278 Processed 25/05/2023 866081097 BABIYA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24180520230038968 19/05/2023 CHHOTELAL 1714002039WL001507 CHHOTELAL 00089 CBIN0283036 852 852 Processed 25/05/2023 866081097 CHHOTELAL STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24180520230038969 19/05/2023 SUMAN 1714002039WL001507 SUMAN 00089 CBIN0283036 1278 1278 Processed 25/05/2023 866081097 SUMAN CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24190520230039074 19/05/2023 suresh 1714002039WL001514 suresh 00089 CBIN0283036 1320 1320 Processed 25/05/2023 866081097 suresh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-039-001/172
(GIRUIBADI) 		1714002039NRG24190520230039075 19/05/2023 URMILA 1714002039WL001514 URMILA 00089 CBIN0283036 1320 1320 Processed 25/05/2023 866081097 URMILA CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24190520230039076 19/05/2023 CHAMPA 1714002039WL001514 CHAMPA 00089 CBIN0283036 1320 1320 Processed 25/05/2023 866081097 CHAMPA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24190520230039077 19/05/2023 PURSOTAM 1714002039WL001514 PURSOTAM 00089 CBIN0283036 1100 1100 Processed 25/05/2023 866081097 PURSOTAM CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-039-001/198
(GIRUIBADI) 		1714002039NRG24190520230039078 19/05/2023 NANBAI 1714002039WL001514 NANBAI 00089 CBIN0283036 1320 1320 Processed 25/05/2023 866081097 NANBAI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-039-001/199-A
(GIRUIBADI) 		1714002039NRG24190520230039079 19/05/2023 Sonabai 1714002039WL001514 Sonabai 00089 CBIN0283036 1100 1100 Processed 25/05/2023 866081097 Sonabai STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24190520230039081 19/05/2023 SHIVENDRA GUPTA 1714002039WL001514 SHIVENDRA GUPTA 00089 CBIN0283036 1320 1320 Processed 25/05/2023 866081097 SHIVENDRAGUPTA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24190520230039083 19/05/2023 RAMKESH 1714002039WL001514 RAMKESH 00089 CBIN0283036 844 844 Processed 25/05/2023 866081097 RAMKESH STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-039-001/220-A
(GIRUIBADI) 		1714002039NRG24190520230039085 19/05/2023 pushpa 1714002039WL001514 pushpa 00089 CBIN0283036 1266 1266 Processed 25/05/2023 866081097 pushpa CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-039-001/280
(GIRUIBADI) 		1714002000NRG24190520230039796 19/05/2023 sulochanna 1714002WL001545 sulochanna 00089 CBIN0283036 1326 1326 Processed 25/05/2023 866081097 sulochanna CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002000NRG24190520230039797 19/05/2023 CHANDRABHAN 1714002WL001545 CHANDRABHAN 00089 CBIN0283036 884 884 Processed 25/05/2023 866081097 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002000NRG24190520230039798 19/05/2023 CHARKI 1714002WL001545 CHARKI 00089 CBIN0283036 1326 1326 Processed 25/05/2023 866081097 CHARKI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002000NRG24190520230039799 19/05/2023 ashis kant 1714002WL001545 ashis kant 00089 CBIN0283036 1326 1326 Processed 25/05/2023 866081097 ashiskant CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002000NRG24190520230039800 19/05/2023 RAJENDRA 1714002WL001545 RAJENDRA 00089 CBIN0283036 884 884 Processed 25/05/2023 866081097 RAJENDRA CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002000NRG24190520230039801 19/05/2023 RAMRATI 1714002WL001545 RAMRATI 00089 CBIN0283036 1326 1326 Processed 25/05/2023 866081097 RAMRATI STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002000NRG24190520230039802 19/05/2023 SUSHILA 1714002WL001545 SUSHILA 00089 CBIN0283036 884 884 Processed 25/05/2023 866081097 SUSHILA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-048-001/102
(KANADIKALA) 		1714002048NRG24190520230039086 19/05/2023 KESHKALI 1714002048WL001515 KESHKALI 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 KESHKALI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24190520230039087 19/05/2023 BUDHSEN 1714002048WL001515 BUDHSEN 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 BUDHSEN CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24190520230039088 19/05/2023 SUNITA 1714002048WL001515 SUNITA 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 SUNITA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002048NRG24190520230039089 19/05/2023 rakesh singh 1714002048WL001515 rakesh singh 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 rakeshsingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-048-001/147
(KANADIKALA) 		1714002048NRG24190520230039090 19/05/2023 GOVIND 1714002048WL001515 GOVIND 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 GOVIND CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24190520230039092 19/05/2023 ganesh sahu 1714002048WL001515 ganesh sahu 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ganeshsahu STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24190520230039091 19/05/2023 RAMGOPAL 1714002048WL001515 RAMGOPAL 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 RAMGOPAL CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24190520230039093 19/05/2023 rannu singh 1714002048WL001515 rannu singh 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 rannusingh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-048-001/154-A
(KANADIKALA) 		1714002048NRG24190520230039094 19/05/2023 rajesh 1714002048WL001515 rajesh 00089 CBIN0283036 1000 1000 Processed 25/05/2023 866081097 rajesh STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG24190520230039095 19/05/2023 ramdatt 1714002048WL001515 ramdatt 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ramdatt CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG24190520230039096 19/05/2023 terasiaya 1714002048WL001515 terasiaya 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 terasiaya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-048-001/178
(KANADIKALA) 		1714002048NRG24190520230039097 19/05/2023 LALLUSINGH 1714002048WL001515 LALLUSINGH 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 LALLUSINGH STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-048-001/178
(KANADIKALA) 		1714002048NRG24190520230039098 19/05/2023 SUSHMA 1714002048WL001515 SUSHMA 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 SUSHMA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-048-001/190
(KANADIKALA) 		1714002048NRG24190520230039100 19/05/2023 SHREESINGH 1714002048WL001515 SHREESINGH 00089 CBIN0283036 1000 1000 Processed 25/05/2023 866081097 SHREESINGH CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-048-001/229
(KANADIKALA) 		1714002048NRG24190520230039102 19/05/2023 MAHESH 1714002048WL001515 MAHESH 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 MAHESH CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-048-001/229-A
(KANADIKALA) 		1714002048NRG24190520230039104 19/05/2023 geeta 1714002048WL001515 geeta 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 geeta CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24190520230039106 19/05/2023 sangita 1714002048WL001515 sangita 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 sangita CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24190520230039107 19/05/2023 Mahesh Yadav 1714002048WL001515 Mahesh Yadav 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 MaheshYadav CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-048-001/361
(KANADIKALA) 		1714002048NRG24190520230039108 19/05/2023 KHELBATI 1714002048WL001515 KHELBATI 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 KHELBATI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24190520230039109 19/05/2023 ANIL 1714002048WL001515 ANIL 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ANIL NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24190520230039110 19/05/2023 jayshri devi chandel 1714002048WL001515 jayshri devi chandel 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 jayshridevichandel CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24190520230039111 19/05/2023 ramkripal sahu 1714002048WL001515 ramkripal sahu 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ramkripalsahu CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002048NRG24190520230039112 19/05/2023 ramcharan baiga 1714002048WL001515 ramcharan baiga 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 ramcharanbaiga CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-048-001/88
(KANADIKALA) 		1714002048NRG24190520230039114 19/05/2023 PAPPU SINGH 1714002048WL001515 PAPPU SINGH 00089 CBIN0283036 1200 1200 Processed 25/05/2023 866081097 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-049-001/1
(KANADIKHURD) 		1714002049NRG24190520230039025 19/05/2023 DHIRAJIYA 1714002049WL001510 DHIRAJIYA 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 DHIRAJIYA CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-049-001/1-A
(KANADIKHURD) 		1714002049NRG24190520230039026 19/05/2023 babulal 1714002049WL001510 babulal 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 babulal CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-049-001/132
(KANADIKHURD) 		1714002049NRG24190520230041755 19/05/2023 MAMTA 1714002049WL001596 MAMTA 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 MAMTA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-049-001/183
(KANADIKHURD) 		1714002049NRG24190520230041756 19/05/2023 MAHENDRA 1714002049WL001596 MAHENDRA 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 MAHENDRA STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24190520230041758 19/05/2023 SHEELABAI 1714002049WL001596 SHEELABAI 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 SHEELABAI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-049-001/213
(KANADIKHURD) 		1714002049NRG24190520230041757 19/05/2023 TULARAM 1714002049WL001596 TULARAM 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 TULARAM STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-049-001/25
(KANADIKHURD) 		1714002049NRG24190520230041759 19/05/2023 SHYAMLAL 1714002049WL001596 SHYAMLAL 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 SHYAMLAL CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-049-001/255
(KANADIKHURD) 		1714002049NRG24190520230041761 19/05/2023 chetram 1714002049WL001596 chetram 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 chetram CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-049-001/255
(KANADIKHURD) 		1714002049NRG24190520230041760 19/05/2023 SHANTI 1714002049WL001596 SHANTI 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 SHANTI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24190520230041763 19/05/2023 AMIRBATI 1714002049WL001596 AMIRBATI 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 AMIRBATI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-049-001/29
(KANADIKHURD) 		1714002049NRG24190520230041762 19/05/2023 Ramnaresh 1714002049WL001596 Ramnaresh 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 Ramnaresh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-049-001/311-A
(KANADIKHURD) 		1714002049NRG24190520230039020 19/05/2023 JOGBATI 1714002049WL001509 JOGBATI 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 JOGBATI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-049-001/381
(KANADIKHURD) 		1714002049NRG24190520230039021 19/05/2023 ramkali 1714002049WL001509 ramkali 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 ramkali CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-049-001/72
(KANADIKHURD) 		1714002049NRG24190520230041765 19/05/2023 gomti 1714002049WL001596 gomti 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 gomti CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24190520230039024 19/05/2023 anil kumar chaturvedi 1714002049WL001509 anil kumar chaturvedi 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 anilkumarchaturvedi STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24190520230039033 19/05/2023 neetu 1714002049WL001510 neetu 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 neetu CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24190520230039032 19/05/2023 SANTOSH 1714002049WL001510 SANTOSH 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 SANTOSH CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-049-001/93
(KANADIKHURD) 		1714002049NRG24190520230041768 19/05/2023 BHANMATI 1714002049WL001596 BHANMATI 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 BHANMATI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-049-001/93
(KANADIKHURD) 		1714002049NRG24190520230041767 19/05/2023 CHANDRIKA PRASAD 1714002049WL001596 CHANDRIKA PRASAD 00089 CBIN0283036 1583 1583 Processed 25/05/2023 866081097 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 94029 94029
126 JAISINGHNAGAR MP-14-002-006-001/295
(BANCHACHAR) 		1714002006NRG24190520230039278 19/05/2023 ramprakash yadav 1714002006WL001525 ramprakash yadav 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866081097 ramprakashyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
127 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24190520230039267 19/05/2023 rakesh kumar yadav 1714002006WL001525 rakesh kumar yadav 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 rakeshkumaryadav STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-006-001/284
(BANCHACHAR) 		1714002006NRG24190520230039277 19/05/2023 SAKUNTALA 1714002006WL001525 SAKUNTALA 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 SAKUNTALA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002000NRG24190520230039765 19/05/2023 rohni 1714002WL001542 rohni 00415 SBIN0005497 603 603 Processed 25/05/2023 866081097 rohni STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-016-002/82-B
(BHATIGAWANKHURD) 		1714002000NRG24190520230039776 19/05/2023 anirudhh 1714002WL001542 anirudhh 00415 SBIN0005497 804 804 Processed 25/05/2023 866081097 anirudhh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24190520230039818 19/05/2023 NIRASIYA 1714002034WL001549 NIRASIYA 00415 SBIN0005497 800 800 Processed 25/05/2023 866081097 NIRASIYA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG24190520230039821 19/05/2023 kalyan 1714002034WL001549 kalyan 00415 SBIN0005497 400 400 Processed 25/05/2023 866081097 kalyan NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG24190520230039822 19/05/2023 munni 1714002034WL001549 munni 00415 SBIN0005497 400 400 Processed 25/05/2023 866081097 munni STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-034-004/2-A
(GAJWAHI) 		1714002034NRG24190520230039824 19/05/2023 sunita 1714002034WL001549 sunita 00415 SBIN0005497 600 600 Processed 25/05/2023 866081097 sunita STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-034-004/2-B
(GAJWAHI) 		1714002034NRG24190520230039825 19/05/2023 seema 1714002034WL001549 seema 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 seema STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24190520230039828 19/05/2023 DHANRAJ BAIGA 1714002034WL001549 DHANRAJ BAIGA 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 DHANRAJBAIGA STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG24190520230039830 19/05/2023 ramkali 1714002034WL001549 ramkali 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 ramkali STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24190520230039831 19/05/2023 Brajbhan Agariya 1714002034WL001549 Brajbhan Agariya 00415 SBIN0005497 200 200 Processed 25/05/2023 866081097 BrajbhanAgariya STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24190520230039833 19/05/2023 nanbai 1714002034WL001549 nanbai 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 nanbai STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-034-004/28-A
(GAJWAHI) 		1714002034NRG24190520230039835 19/05/2023 KUSUM BAI AGARIYA 1714002034WL001549 KUSUM BAI AGARIYA 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 KUSUMBAIAGARIYA STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-034-004/3-A
(GAJWAHI) 		1714002034NRG24190520230039840 19/05/2023 soniya 1714002034WL001549 soniya 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 soniya STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24190520230039842 19/05/2023 NANBAI 1714002034WL001549 NANBAI 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 NANBAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-034-004/31
(GAJWAHI) 		1714002034NRG24190520230039843 19/05/2023 RANIYA BAIGA 1714002034WL001549 RANIYA BAIGA 00415 SBIN0005497 400 400 Processed 25/05/2023 866081097 RANIYABAIGA STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24190520230039845 19/05/2023 terasiya 1714002034WL001549 terasiya 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 terasiya STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-034-004/38
(GAJWAHI) 		1714002034NRG24190520230039846 19/05/2023 meera bai 1714002034WL001549 meera bai 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 meerabai STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24190520230039848 19/05/2023 dhyanchandra 1714002034WL001549 dhyanchandra 00415 SBIN0005497 1000 1000 Processed 25/05/2023 866081097 dhyanchandra STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24190520230039080 19/05/2023 Uma Bati Gupta 1714002039WL001514 Uma Bati Gupta 00415 SBIN0005497 1320 1320 Processed 25/05/2023 866081097 UmaBatiGupta STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-048-001/216-A
(KANADIKALA) 		1714002048NRG24190520230039101 19/05/2023 durga yadav 1714002048WL001515 durga yadav 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 durgayadav STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-048-001/229
(KANADIKALA) 		1714002048NRG24190520230039103 19/05/2023 kawita singh gond 1714002048WL001515 kawita singh gond 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 kawitasinghgond STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG24190520230039105 19/05/2023 lalli 1714002048WL001515 lalli 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 lalli STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-048-001/52-A
(KANADIKALA) 		1714002048NRG24190520230039113 19/05/2023 ramrati singh 1714002048WL001515 ramrati singh 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 ramratisingh STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24190520230039116 19/05/2023 surendra baiga 1714002048WL001515 surendra baiga 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 surendrabaiga STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24190520230039115 19/05/2023 susheela baiga 1714002048WL001515 susheela baiga 00415 SBIN0005497 1200 1200 Processed 25/05/2023 866081097 susheelabaiga STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-049-001/132
(KANADIKHURD) 		1714002049NRG24190520230041754 19/05/2023 kedar 1714002049WL001596 kedar 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 kedar CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-049-001/177-A
(KANADIKHURD) 		1714002049NRG24190520230039027 19/05/2023 balgovind 1714002049WL001510 balgovind 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 balgovind CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-049-001/177-A
(KANADIKHURD) 		1714002049NRG24190520230039028 19/05/2023 sudha 1714002049WL001510 sudha 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 sudha INDUSIND BANK(607189)
157 JAISINGHNAGAR MP-14-002-049-001/256-A
(KANADIKHURD) 		1714002049NRG24190520230039029 19/05/2023 priyanka 1714002049WL001510 priyanka 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 priyanka STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-049-001/447
(KANADIKHURD) 		1714002049NRG24190520230039030 19/05/2023 praveen kumar sharma 1714002049WL001510 praveen kumar sharma 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 praveenkumarsharma CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-049-001/447
(KANADIKHURD) 		1714002049NRG24190520230039031 19/05/2023 Ritu 1714002049WL001510 Ritu 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 Ritu STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-049-001/71
(KANADIKHURD) 		1714002049NRG24190520230041764 19/05/2023 ashish 1714002049WL001596 ashish 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 ashish CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24190520230039023 19/05/2023 atul chaturvedi 1714002049WL001509 atul chaturvedi 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 atulchaturvedi STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-049-001/79
(KANADIKHURD) 		1714002049NRG24190520230039022 19/05/2023 RAJESH 1714002049WL001509 RAJESH 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 RAJESH STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-049-001/83
(KANADIKHURD) 		1714002049NRG24190520230041766 19/05/2023 ramdhani yadav 1714002049WL001596 ramdhani yadav 00415 SBIN0005497 1583 1583 Processed 25/05/2023 866081097 ramdhaniyadav STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-052-001/146
(KAUASARAI) 		1714002052NRG24190520230040388 19/05/2023 lal singh 1714002052WL001559 lal singh 00415 SBIN0005497 3010 3010 Processed 25/05/2023 866081097 lalsingh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24190520230039721 19/05/2023 chhotelal 1714002061WL001541 chhotelal 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 chhotelal STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24190520230039722 19/05/2023 ramprasad 1714002061WL001541 ramprasad 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 ramprasad STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24190520230039724 19/05/2023 sudama 1714002061WL001541 sudama 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 sudama STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24190520230039726 19/05/2023 dinesh 1714002061WL001541 dinesh 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24190520230039727 19/05/2023 shantee 1714002061WL001541 shantee 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 shantee CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24190520230039728 19/05/2023 amarbahadur 1714002061WL001541 amarbahadur 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24190520230039729 19/05/2023 meera 1714002061WL001541 meera 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 meera STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24190520230039731 19/05/2023 lakhan 1714002061WL001541 lakhan 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 lakhan STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24190520230039733 19/05/2023 geeta 1714002061WL001541 geeta 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 geeta STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24190520230039732 19/05/2023 rambhajan 1714002061WL001541 rambhajan 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 rambhajan STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24190520230039734 19/05/2023 RAMKESH 1714002061WL001541 RAMKESH 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 RAMKESH STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24190520230039735 19/05/2023 SHAKUNTALA 1714002061WL001541 SHAKUNTALA 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 SHAKUNTALA STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24190520230039736 19/05/2023 indrpal 1714002061WL001541 indrpal 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 indrpal STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24190520230039737 19/05/2023 rambai 1714002061WL001541 rambai 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 rambai STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24190520230039739 19/05/2023 RAJKUMAR 1714002061WL001541 RAJKUMAR 00415 SBIN0005497 2200 2200 Processed 25/05/2023 866081097 RAJKUMAR STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-066-001/85
(NAWATOLA) 		1714002000NRG24190520230039779 19/05/2023 DEVSHARAN 1714002WL001543 DEVSHARAN 00415 SBIN0005497 1428 1428 Processed 25/05/2023 866081097 DEVSHARAN CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-081-002/23
(TAGAWAR) 		1714002000NRG24190520230039787 19/05/2023 Ramadheen 1714002WL001544 Ramadheen 00415 SBIN0005497 1428 1428 Processed 25/05/2023 866081097 Ramadheen STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-081-002/51
(TAGAWAR) 		1714002000NRG24190520230039792 19/05/2023 GUDIYA 1714002WL001544 GUDIYA 00415 SBIN0005497 1428 1428 Processed 25/05/2023 866081097 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 81251 81251
183 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24190520230039723 19/05/2023 KANCHAN 1714002061WL001541 KANCHAN 00691 IPOS0000001 2200 2200 Processed 25/05/2023 866081097 KANCHAN STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24190520230039725 19/05/2023 gondiya 1714002061WL001541 gondiya 00691 IPOS0000001 2200 2200 Processed 25/05/2023 866081097 gondiya CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
185 JAISINGHNAGAR MP-14-002-081-001/223
(TAGAWAR) 		1714002000NRG24190520230039782 19/05/2023 VIJAY 1714002WL001544 VIJAY 00697 BKID0MG1525 408 408 Processed 25/05/2023 866081097 VIJAY AXIS BANK(607153)
186 JAISINGHNAGAR MP-14-002-081-001/233
(TAGAWAR) 		1714002000NRG24190520230039783 19/05/2023 RAMRAHISH 1714002WL001544 RAMRAHISH 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 RAMRAHISH FINO PAYMENTS BANK LTD(608001)
187 JAISINGHNAGAR MP-14-002-081-002/13
(TAGAWAR) 		1714002000NRG24190520230039785 19/05/2023 Shobhnath 1714002WL001544 Shobhnath 00697 BKID0MG1525 612 612 Processed 25/05/2023 866081097 Shobhnath NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-081-002/16
(TAGAWAR) 		1714002000NRG24190520230039786 19/05/2023 SUDAMA 1714002WL001544 SUDAMA 00697 BKID0MG1525 816 816 Processed 25/05/2023 866081097 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-081-002/26
(TAGAWAR) 		1714002000NRG24190520230039789 19/05/2023 ramdeen 1714002WL001544 ramdeen 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 ramdeen STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-081-002/3
(TAGAWAR) 		1714002000NRG24190520230039790 19/05/2023 harilal 1714002WL001544 harilal 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 harilal NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-081-002/49
(TAGAWAR) 		1714002000NRG24190520230039791 19/05/2023 pushpa 1714002WL001544 pushpa 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 pushpa FINO PAYMENTS BANK LTD(608001)
192 JAISINGHNAGAR MP-14-002-081-002/56
(TAGAWAR) 		1714002000NRG24190520230039793 19/05/2023 arun 1714002WL001544 arun 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 arun STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-081-002/73
(TAGAWAR) 		1714002000NRG24190520230039794 19/05/2023 rambali 1714002WL001544 rambali 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 rambali NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-081-002/82
(TAGAWAR) 		1714002000NRG24190520230039795 19/05/2023 shivcharan 1714002WL001544 shivcharan 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866081097 shivcharan STATE BANK OF INDIA(508548)
SubTotal 11832 11832
195 JAISINGHNAGAR MP-14-002-034-004/13
(GAJWAHI) 		1714002034NRG24190520230039816 19/05/2023 kushumkali 1714002034WL001549 kushumkali 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866081097 kushumkali STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-034-004/13
(GAJWAHI) 		1714002034NRG24190520230039815 19/05/2023 nankishor 1714002034WL001549 nankishor 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866081097 nankishor NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24190520230039817 19/05/2023 nandalal 1714002034WL001549 nandalal 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866081097 nandalal STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-034-004/16
(GAJWAHI) 		1714002034NRG24190520230039819 19/05/2023 charka 1714002034WL001549 charka 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866081097 charka NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-034-004/16
(GAJWAHI) 		1714002034NRG24190520230039820 19/05/2023 RAJU baiga 1714002034WL001549 RAJU baiga 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 866081097 RAJUbaiga STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-034-004/2-A
(GAJWAHI) 		1714002034NRG24190520230039823 19/05/2023 dadoli 1714002034WL001549 dadoli 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 866081097 dadoli STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24190520230039826 19/05/2023 chhotelal 1714002034WL001549 chhotelal 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 chhotelal STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24190520230039827 19/05/2023 puniya 1714002034WL001549 puniya 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 puniya STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24190520230039832 19/05/2023 kalla 1714002034WL001549 kalla 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 kalla NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-034-004/28
(GAJWAHI) 		1714002034NRG24190520230039834 19/05/2023 ramnaresh 1714002034WL001549 ramnaresh 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 ramnaresh STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-034-004/29
(GAJWAHI) 		1714002034NRG24190520230039836 19/05/2023 mandhu 1714002034WL001549 mandhu 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 mandhu STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-034-004/29
(GAJWAHI) 		1714002034NRG24190520230039838 19/05/2023 pholbai 1714002034WL001549 pholbai 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 pholbai STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-034-004/29
(GAJWAHI) 		1714002034NRG24190520230039837 19/05/2023 RAMNARESH 1714002034WL001549 RAMNARESH 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 RAMNARESH STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-034-004/3
(GAJWAHI) 		1714002034NRG24190520230039839 19/05/2023 MADAN 1714002034WL001549 MADAN 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 MADAN NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24190520230039841 19/05/2023 ramkhelawan 1714002034WL001549 ramkhelawan 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 ramkhelawan STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24190520230039844 19/05/2023 munna 1714002034WL001549 munna 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 munna STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-034-004/4
(GAJWAHI) 		1714002034NRG24190520230039847 19/05/2023 bhagwandeen 1714002034WL001549 bhagwandeen 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 bhagwandeen STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-034-004/41-A
(GAJWAHI) 		1714002034NRG24190520230039849 19/05/2023 RAKESH KUSHWAHA 1714002034WL001549 RAKESH KUSHWAHA 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24190520230039850 19/05/2023 RANI KUSHWAHA 1714002034WL001549 RANI KUSHWAHA 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 RANIKUSHWAHA STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-034-004/49
(GAJWAHI) 		1714002034NRG24190520230039851 19/05/2023 ramvati 1714002034WL001549 ramvati 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866081097 ramvati STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-081-002/24
(TAGAWAR) 		1714002000NRG24190520230039788 19/05/2023 koshabai 1714002WL001544 koshabai 00697 BKID0NAMRGB 816 816 Processed 25/05/2023 866081097 koshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19416 19416
Total 259970 259970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Bank of India BKID0009415 SHAHDOL 603
2 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Central Bank Of India CBIN0282021 AMJHOR 44383
3 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Central Bank Of India CBIN0282690 SIDHI 2856
4 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Central Bank Of India CBIN0283036 KANADI KHURD 94029
5 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 State Bank of India SBIN0005495 MANPUR 1200
6 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 State Bank of India SBIN0005497 JAISINGHNAGAR 81251
7 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 India Post Payments Bank IPOS0000001 Shahdol 4400
8 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11832
9 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 16600
10 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2000
11 JAISINGHNAGAR MP1714002_190523APB_FTO_49181 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 816

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