Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240523APB_FTO_55382
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-14-002-009-001/361
(BARANJH) 		1714002009NRG24240520230052652 24/05/2023 raniya 1714002009WL001992 raniya 00045 BARB0KHADDA 1105 1105 Processed 30/05/2023 050398777 raniya BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/361
(BARANJH) 		1714002009NRG24240520230052651 24/05/2023 raniya 1714002009WL001992 raniya 00045 BARB0KHADDA 884 884 Processed 30/05/2023 050398777 raniya BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/724
(BARANJH) 		1714002009NRG24240520230052694 24/05/2023 arti 1714002009WL001992 arti 00045 BARB0KHADDA 884 884 Processed 30/05/2023 050398777 arti STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-009-001/724
(BARANJH) 		1714002009NRG24240520230052693 24/05/2023 arti 1714002009WL001992 arti 00045 BARB0KHADDA 1105 1105 Processed 30/05/2023 050398777 arti STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002000NRG24240520230053105 24/05/2023 DEVRAJ PATEL 1714002WL002005 DEVRAJ PATEL 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 DEVRAJPATEL STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24240520230053106 24/05/2023 Ramnaresh 1714002WL002005 Ramnaresh 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 Ramnaresh BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24240520230053109 24/05/2023 Ramdayal patel 1714002WL002005 Ramdayal patel 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 Ramdayalpatel BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002000NRG24240520230053119 24/05/2023 Vinod patel 1714002WL002005 Vinod patel 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 Vinodpatel CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002000NRG24240520230053124 24/05/2023 sudha Devi Patel 1714002WL002005 sudha Devi Patel 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 sudhaDeviPatel BANK OF BARODA(606985)
10 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002000NRG24240520230053081 24/05/2023 Shivkumar Kahar 1714002WL002004 Shivkumar Kahar 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050398777 ShivkumarKahar STATE BANK OF INDIA(508548)
SubTotal 11178 11178
11 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24240520230053135 24/05/2023 neeta 1714002WL002005 neeta 00089 CBIN0281166 1200 1200 Processed 30/05/2023 050398777 neeta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002000NRG24240520230052966 24/05/2023 RAMBAI 1714002WL001999 RAMBAI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMBAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/138
(DARAUDI) 		1714002000NRG24240520230053029 24/05/2023 RUKMANI 1714002WL002001 RUKMANI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RUKMANI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/138-A
(DARAUDI) 		1714002000NRG24240520230053030 24/05/2023 KAILASH 1714002WL002001 KAILASH 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 KAILASH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/139
(DARAUDI) 		1714002028NRG24240520230052478 24/05/2023 Santosh 1714002028WL001986 Santosh 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 Santosh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002000NRG24240520230053031 24/05/2023 bhole 1714002WL002001 bhole 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 bhole CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002000NRG24240520230053032 24/05/2023 shyamkali 1714002WL002001 shyamkali 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 shyamkali CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24240520230052967 24/05/2023 DEENDAYAL 1714002WL001999 DEENDAYAL 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 DEENDAYAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24240520230052968 24/05/2023 SUMTRA 1714002WL001999 SUMTRA 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 SUMTRA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002000NRG24240520230052969 24/05/2023 maneesha 1714002WL001999 maneesha 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 maneesha CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/167
(DARAUDI) 		1714002000NRG24240520230052970 24/05/2023 MAHIPAT 1714002WL001999 MAHIPAT 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 MAHIPAT CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/186
(DARAUDI) 		1714002000NRG24240520230053033 24/05/2023 geeta 1714002WL002001 geeta 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 geeta CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/187
(DARAUDI) 		1714002000NRG24240520230053034 24/05/2023 sunita 1714002WL002001 sunita 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 sunita CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002000NRG24240520230053036 24/05/2023 RADHIKA 1714002WL002001 RADHIKA 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RADHIKA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002000NRG24240520230053035 24/05/2023 SAMAYLAL 1714002WL002001 SAMAYLAL 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 SAMAYLAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/209
(DARAUDI) 		1714002028NRG24240520230052479 24/05/2023 FOOLBAI 1714002028WL001986 FOOLBAI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 FOOLBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/215
(DARAUDI) 		1714002000NRG24240520230053037 24/05/2023 LALITA 1714002WL002001 LALITA 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 LALITA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002000NRG24240520230052971 24/05/2023 SHYAMSUNDAR 1714002WL001999 SHYAMSUNDAR 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24240520230052973 24/05/2023 Balendr 1714002WL001999 Balendr 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 Balendr CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24240520230052972 24/05/2023 BEBIBAI 1714002WL001999 BEBIBAI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 BEBIBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/242
(DARAUDI) 		1714002000NRG24240520230052974 24/05/2023 RAMNARAYAN 1714002WL001999 RAMNARAYAN 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMNARAYAN STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002000NRG24240520230052975 24/05/2023 Meena 1714002WL001999 Meena 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 Meena CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/259
(DARAUDI) 		1714002028NRG24240520230052480 24/05/2023 Meena 1714002028WL001986 Meena 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 Meena CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/263-B
(DARAUDI) 		1714002000NRG24240520230053038 24/05/2023 SUSHEELA GOND 1714002WL002001 SUSHEELA GOND 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 SUSHEELAGOND CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/266
(DARAUDI) 		1714002000NRG24240520230053039 24/05/2023 geeta 1714002WL002001 geeta 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 geeta CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002000NRG24240520230052976 24/05/2023 ushabai 1714002WL001999 ushabai 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 ushabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002000NRG24240520230052977 24/05/2023 RAMGOPAL 1714002WL001999 RAMGOPAL 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMGOPAL CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002000NRG24240520230052978 24/05/2023 suresh 1714002WL001999 suresh 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 suresh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24240520230052980 24/05/2023 Mamta Singh 1714002WL001999 Mamta Singh 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 MamtaSingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24240520230052979 24/05/2023 Ramlakhan Singh 1714002WL001999 Ramlakhan Singh 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002000NRG24240520230052981 24/05/2023 RAMKHELAWAN 1714002WL001999 RAMKHELAWAN 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002000NRG24240520230052982 24/05/2023 RAMBAI 1714002WL001999 RAMBAI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMBAI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002000NRG24240520230052983 24/05/2023 shobhnath 1714002WL001999 shobhnath 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 shobhnath CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002000NRG24240520230052984 24/05/2023 anarkali gond 1714002WL001999 anarkali gond 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 anarkaligond CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24240520230052481 24/05/2023 kalabati and narayan 1714002028WL001986 kalabati and narayan 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 kalabatiandnarayan BANK OF BARODA(606985)
46 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002000NRG24240520230052985 24/05/2023 kumariya 1714002WL001999 kumariya 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 kumariya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002000NRG24240520230052986 24/05/2023 ISHAVARDEEN 1714002WL001999 ISHAVARDEEN 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002000NRG24240520230052987 24/05/2023 LALIYA 1714002WL001999 LALIYA 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 LALIYA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002000NRG24240520230053041 24/05/2023 leelavati 1714002WL002001 leelavati 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 leelavati CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/72
(DARAUDI) 		1714002000NRG24240520230053040 24/05/2023 RAMJATAN 1714002WL002001 RAMJATAN 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 RAMJATAN CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002000NRG24240520230053043 24/05/2023 munni 1714002WL002001 munni 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 munni STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002000NRG24240520230053042 24/05/2023 Naidu Kol 1714002WL002001 Naidu Kol 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 NaiduKol CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002000NRG24240520230053044 24/05/2023 pintu 1714002WL002001 pintu 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 pintu CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002000NRG24240520230053045 24/05/2023 BUTA 1714002WL002001 BUTA 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 BUTA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-028-001/74
(DARAUDI) 		1714002000NRG24240520230052988 24/05/2023 Rajesh 1714002WL001999 Rajesh 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 Rajesh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-028-001/83
(DARAUDI) 		1714002000NRG24240520230053046 24/05/2023 NANTORI 1714002WL002001 NANTORI 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 NANTORI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/84
(DARAUDI) 		1714002000NRG24240520230053047 24/05/2023 BABU 1714002WL002001 BABU 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 BABU CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/84
(DARAUDI) 		1714002000NRG24240520230053048 24/05/2023 munni 1714002WL002001 munni 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 munni CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/98
(DARAUDI) 		1714002000NRG24240520230053049 24/05/2023 GAJADHAR 1714002WL002001 GAJADHAR 00089 CBIN0282021 960 960 Processed 30/05/2023 050398777 GAJADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 46080 46080
60 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24240520230050431 24/05/2023 GEETA 1714002015WL001929 GEETA 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 GEETA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24240520230050432 24/05/2023 BRIJLAL 1714002015WL001929 BRIJLAL 00089 CBIN0282690 600 600 Processed 30/05/2023 050398777 BRIJLAL CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24240520230050433 24/05/2023 RAMRATI 1714002015WL001929 RAMRATI 00089 CBIN0282690 600 600 Processed 30/05/2023 050398777 RAMRATI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24240520230050434 24/05/2023 tula paw 1714002015WL001929 tula paw 00089 CBIN0282690 600 600 Processed 30/05/2023 050398777 tulapaw CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-015-001/118
(BHARRI) 		1714002015NRG24240520230050435 24/05/2023 PUSHPA 1714002015WL001929 PUSHPA 00089 CBIN0282690 400 400 Processed 30/05/2023 050398777 PUSHPA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24240520230050436 24/05/2023 jitlal 1714002015WL001929 jitlal 00089 CBIN0282690 1000 1000 Processed 30/05/2023 050398777 jitlal CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24240520230050437 24/05/2023 LAL BAI 1714002015WL001929 LAL BAI 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 LALBAI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24240520230050438 24/05/2023 ramkaran 1714002015WL001929 ramkaran 00089 CBIN0282690 400 400 Processed 30/05/2023 050398777 ramkaran CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24240520230050439 24/05/2023 gomti paw 1714002015WL001929 gomti paw 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 gomtipaw CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24240520230050440 24/05/2023 RAMNARESH PAO 1714002015WL001929 RAMNARESH PAO 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 RAMNARESHPAO CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/173
(BHARRI) 		1714002015NRG24240520230050441 24/05/2023 RAMDEV 1714002015WL001929 RAMDEV 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 RAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 JAISINGHNAGAR MP-14-002-015-001/173
(BHARRI) 		1714002015NRG24240520230050442 24/05/2023 ujiyariya 1714002015WL001929 ujiyariya 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 ujiyariya CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24240520230050443 24/05/2023 CHARKI BAI 1714002015WL001929 CHARKI BAI 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 CHARKIBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24240520230050445 24/05/2023 hbagwandeen 1714002015WL001929 hbagwandeen 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 hbagwandeen CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24240520230050444 24/05/2023 RUKMUN 1714002015WL001929 RUKMUN 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 RUKMUN CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/187-A
(BHARRI) 		1714002015NRG24240520230050446 24/05/2023 RANI GAUTAM 1714002015WL001929 RANI GAUTAM 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 RANIGAUTAM CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24240520230050447 24/05/2023 sushila 1714002015WL001929 sushila 00089 CBIN0282690 1000 1000 Processed 30/05/2023 050398777 sushila CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24240520230050448 24/05/2023 GIRDHARI LAL 1714002015WL001929 GIRDHARI LAL 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24240520230050449 24/05/2023 munni bai 1714002015WL001929 munni bai 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 munnibai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24240520230050450 24/05/2023 belpatiya 1714002015WL001929 belpatiya 00089 CBIN0282690 400 400 Processed 30/05/2023 050398777 belpatiya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/97
(BHARRI) 		1714002015NRG24240520230050451 24/05/2023 SHAMBHU 1714002015WL001929 SHAMBHU 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 SHAMBHU CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24240520230050452 24/05/2023 SADHANA PAO 1714002015WL001929 SADHANA PAO 00089 CBIN0282690 800 800 Processed 30/05/2023 050398777 SADHANAPAO CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24240520230052620 24/05/2023 urmila bai 1714002015WL001990 urmila bai 00089 CBIN0282690 100 100 Processed 30/05/2023 050398777 urmilabai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24240520230052621 24/05/2023 suratiya bai 1714002015WL001990 suratiya bai 00089 CBIN0282690 600 600 Processed 30/05/2023 050398777 suratiyabai CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-002/42
(BHARRI) 		1714002015NRG24240520230052622 24/05/2023 munee bai 1714002015WL001990 munee bai 00089 CBIN0282690 100 100 Processed 30/05/2023 050398777 muneebai CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-002/78
(BHARRI) 		1714002015NRG24240520230050453 24/05/2023 NEERAJ SINGH 1714002015WL001929 NEERAJ SINGH 00089 CBIN0282690 1200 1200 Processed 30/05/2023 050398777 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24240520230052623 24/05/2023 SOORAJ SINGH 1714002015WL001990 SOORAJ SINGH 00089 CBIN0282690 600 600 Processed 30/05/2023 050398777 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-080-001/110
(SIDHI) 		1714002080NRG24240520230050459 24/05/2023 SUMITRA 1714002080WL001931 SUMITRA 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 SUMITRA CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-080-001/132
(SIDHI) 		1714002080NRG24240520230050511 24/05/2023 lilavati 1714002080WL001935 lilavati 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 lilavati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-080-001/142
(SIDHI) 		1714002080NRG24240520230050513 24/05/2023 RAMKARAN 1714002080WL001937 RAMKARAN 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 RAMKARAN CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-080-001/142
(SIDHI) 		1714002080NRG24240520230050514 24/05/2023 RAMKARAN AND SHYAMKALI 1714002080WL001937 RAMKARAN AND SHYAMKALI 00089 CBIN0282690 1632 1632 Processed 30/05/2023 050398777 RAMKARANANDSHYAMKALI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-080-001/192
(SIDHI) 		1714002080NRG24240520230050461 24/05/2023 KABITA 1714002080WL001931 KABITA 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 KABITA CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-080-001/192
(SIDHI) 		1714002080NRG24240520230050460 24/05/2023 SUBHAN SINGH 1714002080WL001931 SUBHAN SINGH 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 SUBHANSINGH CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-080-001/204
(SIDHI) 		1714002080NRG24240520230050466 24/05/2023 ramkhlavan 1714002080WL001932 ramkhlavan 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 ramkhlavan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 JAISINGHNAGAR MP-14-002-080-001/204
(SIDHI) 		1714002080NRG24240520230050467 24/05/2023 SHANTI 1714002080WL001932 SHANTI 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 SHANTI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-080-001/209
(SIDHI) 		1714002080NRG24240520230050516 24/05/2023 CHAMAN BAI 1714002080WL001937 CHAMAN BAI 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 CHAMANBAI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-080-001/209
(SIDHI) 		1714002080NRG24240520230050515 24/05/2023 shankar 1714002080WL001937 shankar 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 shankar CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-080-001/218
(SIDHI) 		1714002080NRG24240520230050469 24/05/2023 CHOTELAL 1714002080WL001932 CHOTELAL 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 JAISINGHNAGAR MP-14-002-080-001/218
(SIDHI) 		1714002080NRG24240520230050470 24/05/2023 rajbahor 1714002080WL001932 rajbahor 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 rajbahor CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-080-001/241
(SIDHI) 		1714002080NRG24240520230050512 24/05/2023 rajbahor 1714002080WL001936 rajbahor 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 rajbahor CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-080-001/300
(SIDHI) 		1714002080NRG24240520230050472 24/05/2023 UARMILA 1714002080WL001932 UARMILA 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 UARMILA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-080-001/339
(SIDHI) 		1714002080NRG24240520230050462 24/05/2023 Dhruv Kumar Sharma 1714002080WL001931 Dhruv Kumar Sharma 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 DhruvKumarSharma CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG24240520230050465 24/05/2023 belpati 1714002080WL001931 belpati 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 belpati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG24240520230050464 24/05/2023 lallu 1714002080WL001931 lallu 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 lallu CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-080-001/90
(SIDHI) 		1714002080NRG24240520230050510 24/05/2023 eatwariya bai 1714002080WL001934 eatwariya bai 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050398777 eatwariyabai CENTRAL BANK OF INDIA(607115)
SubTotal 65248 65248
105 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002000NRG24240520230053129 24/05/2023 Archana Sahu 1714002WL002005 Archana Sahu 00415 SBIN0005495 1200 1200 Processed 30/05/2023 050398777 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
106 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24240520230051581 24/05/2023 SUMITRA 1714002001WL001959 SUMITRA 00415 SBIN0005497 1428 1428 Processed 30/05/2023 050398777 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG24240520230052632 24/05/2023 bholi 1714002009WL001992 bholi 00415 SBIN0005497 1105 1105 Processed 30/05/2023 050398777 bholi STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG24240520230052631 24/05/2023 bholi 1714002009WL001992 bholi 00415 SBIN0005497 884 884 Processed 30/05/2023 050398777 bholi STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24240520230051626 24/05/2023 GUDDI BAI 1714002036WL001964 GUDDI BAI 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 GUDDIBAI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24240520230051625 24/05/2023 MAHESH SINGH 1714002036WL001964 MAHESH SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 MAHESHSINGH STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-036-001/11
(GHIAR) 		1714002036NRG24240520230051627 24/05/2023 RESHMI BAIGA 1714002036WL001964 RESHMI BAIGA 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 RESHMIBAIGA STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-036-001/12
(GHIAR) 		1714002036NRG24240520230051628 24/05/2023 juggal baiga 1714002036WL001964 juggal baiga 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 juggalbaiga STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-036-001/16
(GHIAR) 		1714002036NRG24240520230051630 24/05/2023 BELA BAI 1714002036WL001964 BELA BAI 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 BELABAI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-036-001/16
(GHIAR) 		1714002036NRG24240520230051629 24/05/2023 SHYAMLAL SINGH 1714002036WL001964 SHYAMLAL SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 SHYAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-036-001/18
(GHIAR) 		1714002036NRG24240520230051631 24/05/2023 PHOOL BAI 1714002036WL001964 PHOOL BAI 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 PHOOLBAI STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-036-001/21
(GHIAR) 		1714002036NRG24240520230051632 24/05/2023 SURESH SINGH 1714002036WL001964 SURESH SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24240520230051634 24/05/2023 SANTKUMARI SINGH 1714002036WL001964 SANTKUMARI SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 SANTKUMARISINGH STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24240520230051633 24/05/2023 UMESH SINGH 1714002036WL001964 UMESH SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 UMESHSINGH STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-036-001/45
(GHIAR) 		1714002036NRG24240520230051635 24/05/2023 PARBHI BAI 1714002036WL001964 PARBHI BAI 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 PARBHIBAI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-036-001/48
(GHIAR) 		1714002036NRG24240520230051637 24/05/2023 kannu baiga 1714002036WL001964 kannu baiga 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 kannubaiga STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-036-001/5
(GHIAR) 		1714002036NRG24240520230051638 24/05/2023 sajan singh 1714002036WL001964 sajan singh 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 sajansingh INDIAN BANK(607105)
122 JAISINGHNAGAR MP-14-002-036-001/52
(GHIAR) 		1714002036NRG24240520230051639 24/05/2023 SHYAMBATI 1714002036WL001964 SHYAMBATI 00415 SBIN0005497 975 975 Processed 30/05/2023 050398777 SHYAMBATI STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG24240520230051640 24/05/2023 RAMBHAROSHE SINGH 1714002036WL001964 RAMBHAROSHE SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-036-001/75-B
(GHIAR) 		1714002036NRG24240520230051642 24/05/2023 charakibai baiga 1714002036WL001964 charakibai baiga 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 charakibaibaiga INDUSIND BANK(607189)
125 JAISINGHNAGAR MP-14-002-036-001/8
(GHIAR) 		1714002036NRG24240520230051644 24/05/2023 DHANNU SINGH 1714002036WL001964 DHANNU SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24240520230051645 24/05/2023 MUNNELAL BAIGA 1714002036WL001964 MUNNELAL BAIGA 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 MUNNELALBAIGA STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-036-001/81-B
(GHIAR) 		1714002036NRG24240520230051646 24/05/2023 NIRASHIYA 1714002036WL001964 NIRASHIYA 00415 SBIN0005497 1170 1170 Processed 30/05/2023 050398777 NIRASHIYA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-036-001/83
(GHIAR) 		1714002036NRG24240520230051647 24/05/2023 RAMSHARAN SINGH 1714002036WL001964 RAMSHARAN SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 RAMSHARANSINGH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24240520230051648 24/05/2023 RAMSORITH SINGH 1714002036WL001964 RAMSORITH SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-036-001/88
(GHIAR) 		1714002036NRG24240520230051649 24/05/2023 NANBAI SINGH 1714002036WL001964 NANBAI SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 NANBAISINGH STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-036-001/89
(GHIAR) 		1714002036NRG24240520230051650 24/05/2023 shevsharan 1714002036WL001964 shevsharan 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 shevsharan NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-036-001/90
(GHIAR) 		1714002036NRG24240520230051651 24/05/2023 duna bai singh 1714002036WL001964 duna bai singh 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 dunabaisingh STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-036-003/13
(GHIAR) 		1714002036NRG24240520230051652 24/05/2023 GOPAL SINGH 1714002036WL001964 GOPAL SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 GOPALSINGH STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-036-003/40
(GHIAR) 		1714002036NRG24240520230051653 24/05/2023 RANJEET SINGH 1714002036WL001964 RANJEET SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 RANJEETSINGH STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-036-003/6
(GHIAR) 		1714002036NRG24240520230051654 24/05/2023 DARMDAS SINGH 1714002036WL001964 DARMDAS SINGH 00415 SBIN0005497 1365 1365 Processed 30/05/2023 050398777 DARMDASSINGH STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24240520230053114 24/05/2023 shivprasad 1714002WL002005 shivprasad 00415 SBIN0005497 1200 1200 Processed 30/05/2023 050398777 shivprasad STATE BANK OF INDIA(508548)
SubTotal 40887 40887
137 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002001NRG24240520230051573 24/05/2023 rajesh raidash 1714002001WL001959 rajesh raidash 00415 SBIN0006075 1428 1428 Processed 30/05/2023 050398777 rajeshraidash STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-001-004/24
(JORA) 		1714002000NRG24240520230053054 24/05/2023 JAGATNARAYAN 1714002WL002002 JAGATNARAYAN 00415 SBIN0006075 612 612 Processed 30/05/2023 050398777 JAGATNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 JAISINGHNAGAR MP-14-002-009-001/103
(BARANJH) 		1714002009NRG24240520230052626 24/05/2023 RAMESH 1714002009WL001992 RAMESH 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 RAMESH STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-009-001/103
(BARANJH) 		1714002009NRG24240520230052625 24/05/2023 RAMESH 1714002009WL001992 RAMESH 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 RAMESH STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-009-001/119
(BARANJH) 		1714002009NRG24240520230052629 24/05/2023 bhagnu kol 1714002009WL001992 bhagnu kol 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 bhagnukol STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-009-001/119
(BARANJH) 		1714002009NRG24240520230052627 24/05/2023 bhagnu kol 1714002009WL001992 bhagnu kol 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 bhagnukol STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-009-001/119
(BARANJH) 		1714002009NRG24240520230052628 24/05/2023 NANBAI 1714002009WL001992 NANBAI 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 NANBAI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-009-001/119
(BARANJH) 		1714002009NRG24240520230052630 24/05/2023 NANBAI 1714002009WL001992 NANBAI 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 NANBAI STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24240520230052633 24/05/2023 keshkali 1714002009WL001992 keshkali 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 keshkali STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24240520230052635 24/05/2023 keshkali 1714002009WL001992 keshkali 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 keshkali STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24240520230052634 24/05/2023 khajju 1714002009WL001992 khajju 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 khajju STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG24240520230052636 24/05/2023 khajju 1714002009WL001992 khajju 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 khajju STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24240520230052638 24/05/2023 SAVITRI 1714002009WL001992 SAVITRI 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 SAVITRI STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG24240520230052637 24/05/2023 SAVITRI 1714002009WL001992 SAVITRI 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 SAVITRI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24240520230052640 24/05/2023 sudarshan 1714002009WL001992 sudarshan 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 sudarshan STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-009-001/180
(BARANJH) 		1714002009NRG24240520230052639 24/05/2023 sudarshan 1714002009WL001992 sudarshan 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 sudarshan STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-009-001/255
(BARANJH) 		1714002009NRG24240520230052642 24/05/2023 nan butu 1714002009WL001992 nan butu 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 nanbutu STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-009-001/255
(BARANJH) 		1714002009NRG24240520230052641 24/05/2023 nan butu 1714002009WL001992 nan butu 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 nanbutu STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24240520230052645 24/05/2023 anita 1714002009WL001992 anita 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 anita STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24240520230052643 24/05/2023 anita 1714002009WL001992 anita 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 anita STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24240520230052646 24/05/2023 ramtahal 1714002009WL001992 ramtahal 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 ramtahal STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG24240520230052644 24/05/2023 ramtahal 1714002009WL001992 ramtahal 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 ramtahal STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24240520230052648 24/05/2023 charki 1714002009WL001992 charki 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 charki STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-009-001/310
(BARANJH) 		1714002009NRG24240520230052647 24/05/2023 charki 1714002009WL001992 charki 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 charki STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-009-001/341-A
(BARANJH) 		1714002009NRG24240520230052650 24/05/2023 basona 1714002009WL001992 basona 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 basona STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-009-001/341-A
(BARANJH) 		1714002009NRG24240520230052649 24/05/2023 basona 1714002009WL001992 basona 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 basona STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-009-001/437
(BARANJH) 		1714002009NRG24240520230052655 24/05/2023 RAMKALI 1714002009WL001992 RAMKALI 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 RAMKALI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-009-001/437
(BARANJH) 		1714002009NRG24240520230052653 24/05/2023 RAMKALI 1714002009WL001992 RAMKALI 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 RAMKALI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-009-001/437
(BARANJH) 		1714002009NRG24240520230052656 24/05/2023 RAMNATH 1714002009WL001992 RAMNATH 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 RAMNATH STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-009-001/437
(BARANJH) 		1714002009NRG24240520230052654 24/05/2023 RAMNATH 1714002009WL001992 RAMNATH 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 RAMNATH STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24240520230052657 24/05/2023 kamlesh 1714002009WL001992 kamlesh 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 kamlesh UNION BANK OF INDIA(508500)
168 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24240520230052659 24/05/2023 kamlesh 1714002009WL001992 kamlesh 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 kamlesh UNION BANK OF INDIA(508500)
169 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24240520230052658 24/05/2023 SUDHA 1714002009WL001992 SUDHA 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 SUDHA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-009-001/461
(BARANJH) 		1714002009NRG24240520230052660 24/05/2023 SUDHA 1714002009WL001992 SUDHA 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 SUDHA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24240520230052661 24/05/2023 laluaa 1714002009WL001992 laluaa 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 laluaa STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24240520230052663 24/05/2023 laluaa 1714002009WL001992 laluaa 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 laluaa STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24240520230052662 24/05/2023 ram bai 1714002009WL001992 ram bai 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 rambai BANK OF BARODA(606985)
174 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24240520230052664 24/05/2023 ram bai 1714002009WL001992 ram bai 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 rambai BANK OF BARODA(606985)
175 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24240520230052665 24/05/2023 KALLU 1714002009WL001992 KALLU 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 KALLU STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24240520230052667 24/05/2023 KALLU 1714002009WL001992 KALLU 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 KALLU STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24240520230052666 24/05/2023 MUNNI 1714002009WL001992 MUNNI 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 MUNNI STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-009-001/477
(BARANJH) 		1714002009NRG24240520230052668 24/05/2023 MUNNI 1714002009WL001992 MUNNI 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 MUNNI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24240520230052669 24/05/2023 buddha 1714002009WL001992 buddha 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 buddha STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24240520230052671 24/05/2023 buddha 1714002009WL001992 buddha 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 buddha STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24240520230052670 24/05/2023 vidya 1714002009WL001992 vidya 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 vidya STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-009-001/496
(BARANJH) 		1714002009NRG24240520230052672 24/05/2023 vidya 1714002009WL001992 vidya 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 vidya STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-009-001/56
(BARANJH) 		1714002009NRG24240520230052674 24/05/2023 asha kol 1714002009WL001992 asha kol 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 ashakol STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-009-001/56
(BARANJH) 		1714002009NRG24240520230052676 24/05/2023 asha kol 1714002009WL001992 asha kol 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 ashakol STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-009-001/56
(BARANJH) 		1714002009NRG24240520230052675 24/05/2023 TERASIYA 1714002009WL001992 TERASIYA 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 TERASIYA STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-009-001/56
(BARANJH) 		1714002009NRG24240520230052673 24/05/2023 TERASIYA 1714002009WL001992 TERASIYA 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 TERASIYA STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24240520230052677 24/05/2023 babulal 1714002009WL001992 babulal 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 babulal STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24240520230052679 24/05/2023 babulal 1714002009WL001992 babulal 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 babulal STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24240520230052678 24/05/2023 rambai 1714002009WL001992 rambai 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 rambai STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-009-001/57
(BARANJH) 		1714002009NRG24240520230052680 24/05/2023 rambai 1714002009WL001992 rambai 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 rambai STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24240520230052682 24/05/2023 priyanka patel 1714002009WL001992 priyanka patel 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 priyankapatel UNION BANK OF INDIA(508500)
192 JAISINGHNAGAR MP-14-002-009-001/597
(BARANJH) 		1714002009NRG24240520230052681 24/05/2023 priyanka patel 1714002009WL001992 priyanka patel 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 priyankapatel UNION BANK OF INDIA(508500)
193 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24240520230052686 24/05/2023 BUDDHSEN 1714002009WL001992 BUDDHSEN 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 BUDDHSEN STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24240520230052684 24/05/2023 BUDDHSEN 1714002009WL001992 BUDDHSEN 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 BUDDHSEN STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24240520230052683 24/05/2023 matku 1714002009WL001992 matku 00415 SBIN0006075 1326 1326 Processed 30/05/2023 050398777 matku STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-009-001/68
(BARANJH) 		1714002009NRG24240520230052685 24/05/2023 matku 1714002009WL001992 matku 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 matku STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-009-001/681
(BARANJH) 		1714002009NRG24240520230052688 24/05/2023 RAMSIPAHI 1714002009WL001992 RAMSIPAHI 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 RAMSIPAHI BANK OF BARODA(606985)
198 JAISINGHNAGAR MP-14-002-009-001/681
(BARANJH) 		1714002009NRG24240520230052687 24/05/2023 RAMSIPAHI 1714002009WL001992 RAMSIPAHI 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 RAMSIPAHI BANK OF BARODA(606985)
199 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24240520230052690 24/05/2023 bellu 1714002009WL001992 bellu 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 bellu STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24240520230052689 24/05/2023 bellu 1714002009WL001992 bellu 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 bellu STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-009-001/704
(BARANJH) 		1714002009NRG24240520230052692 24/05/2023 anil saket 1714002009WL001992 anil saket 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 anilsaket STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-009-001/704
(BARANJH) 		1714002009NRG24240520230052691 24/05/2023 anil saket 1714002009WL001992 anil saket 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 anilsaket STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-009-001/858-A
(BARANJH) 		1714002009NRG24240520230052696 24/05/2023 rani patel 1714002009WL001992 rani patel 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 ranipatel STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-009-001/858-A
(BARANJH) 		1714002009NRG24240520230052695 24/05/2023 rani patel 1714002009WL001992 rani patel 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 ranipatel STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24240520230052698 24/05/2023 ANUPA 1714002009WL001992 ANUPA 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 ANUPA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-009-001/912
(BARANJH) 		1714002009NRG24240520230052697 24/05/2023 ANUPA 1714002009WL001992 ANUPA 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 ANUPA STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-009-001/961
(BARANJH) 		1714002009NRG24240520230052700 24/05/2023 laxmi 1714002009WL001992 laxmi 00415 SBIN0006075 1105 1105 Processed 30/05/2023 050398777 laxmi STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-009-001/961
(BARANJH) 		1714002009NRG24240520230052699 24/05/2023 laxmi 1714002009WL001992 laxmi 00415 SBIN0006075 884 884 Processed 30/05/2023 050398777 laxmi STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002000NRG24240520230053056 24/05/2023 lala bai 1714002WL002004 lala bai 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 lalabai STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002000NRG24240520230053057 24/05/2023 Pooja Devi Patel 1714002WL002004 Pooja Devi Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 PoojaDeviPatel STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-077-001/10
(SANNAUSI) 		1714002000NRG24240520230053058 24/05/2023 Ankesh 1714002WL002004 Ankesh 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Ankesh STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002000NRG24240520230053059 24/05/2023 dayaram 1714002WL002004 dayaram 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 dayaram CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24240520230053060 24/05/2023 Rammani 1714002WL002004 Rammani 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Rammani STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002000NRG24240520230053061 24/05/2023 Sangeeta 1714002WL002004 Sangeeta 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24240520230053062 24/05/2023 chudamani 1714002WL002004 chudamani 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 chudamani STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002000NRG24240520230053063 24/05/2023 gudiya 1714002WL002004 gudiya 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 gudiya STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24240520230053065 24/05/2023 savita 1714002WL002004 savita 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 savita STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002000NRG24240520230053064 24/05/2023 umashankar 1714002WL002004 umashankar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 umashankar STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24240520230053066 24/05/2023 bhedilal 1714002WL002004 bhedilal 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 bhedilal STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002000NRG24240520230053067 24/05/2023 kaushilya 1714002WL002004 kaushilya 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 kaushilya STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24240520230053069 24/05/2023 Dhirajiya 1714002WL002004 Dhirajiya 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Dhirajiya STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24240520230053068 24/05/2023 Ramsumer 1714002WL002004 Ramsumer 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Ramsumer STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002000NRG24240520230053070 24/05/2023 Seema 1714002WL002004 Seema 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Seema STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24240520230053099 24/05/2023 Devnath 1714002WL002005 Devnath 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Devnath CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24240520230053100 24/05/2023 pramdash 1714002WL002005 pramdash 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 pramdash STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24240520230053102 24/05/2023 rajmani 1714002WL002005 rajmani 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 rajmani STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24240520230053103 24/05/2023 tarabai 1714002WL002005 tarabai 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 tarabai STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002000NRG24240520230053071 24/05/2023 Satyam Charmkar 1714002WL002004 Satyam Charmkar 00415 SBIN0006075 400 400 Processed 30/05/2023 050398777 SatyamCharmkar STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24240520230053073 24/05/2023 Harihar Sahu 1714002WL002004 Harihar Sahu 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 HariharSahu STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002000NRG24240520230053074 24/05/2023 Sanju 1714002WL002004 Sanju 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Sanju BANK OF BARODA(606985)
231 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002000NRG24240520230053075 24/05/2023 Anju 1714002WL002004 Anju 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Anju STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24240520230053076 24/05/2023 kailash 1714002WL002004 kailash 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 kailash STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002000NRG24240520230053104 24/05/2023 lilavati 1714002WL002005 lilavati 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 lilavati STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002000NRG24240520230053107 24/05/2023 chandrakali 1714002WL002005 chandrakali 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 chandrakali STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002000NRG24240520230053108 24/05/2023 kanya 1714002WL002005 kanya 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 kanya BANK OF BARODA(606985)
236 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002000NRG24240520230053110 24/05/2023 RAKESH SO RAMDAYAL 1714002WL002005 RAKESH SO RAMDAYAL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002000NRG24240520230053111 24/05/2023 Ramdinesh 1714002WL002005 Ramdinesh 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Ramdinesh STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002000NRG24240520230053112 24/05/2023 GAURAV PATEL 1714002WL002005 GAURAV PATEL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 GAURAVPATEL BANK OF BARODA(606985)
239 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002000NRG24240520230053113 24/05/2023 basanti 1714002WL002005 basanti 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 basanti STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002000NRG24240520230053115 24/05/2023 rambai 1714002WL002005 rambai 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 rambai STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002000NRG24240520230053116 24/05/2023 ramdev 1714002WL002005 ramdev 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 ramdev STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002000NRG24240520230053117 24/05/2023 shriniwash 1714002WL002005 shriniwash 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 shriniwash STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002000NRG24240520230053118 24/05/2023 mamta patel 1714002WL002005 mamta patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 mamtapatel NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24240520230053121 24/05/2023 anta 1714002WL002005 anta 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 anta STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-077-001/240
(SANNAUSI) 		1714002000NRG24240520230053120 24/05/2023 indrkumar 1714002WL002005 indrkumar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 indrkumar STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24240520230053123 24/05/2023 Anklesh Patel 1714002WL002005 Anklesh Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 AnkleshPatel STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002000NRG24240520230053122 24/05/2023 sobhran 1714002WL002005 sobhran 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 sobhran STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002000NRG24240520230053125 24/05/2023 dasrath Patel 1714002WL002005 dasrath Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 dasrathPatel STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002000NRG24240520230053126 24/05/2023 SUSHILA 1714002WL002005 SUSHILA 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 SUSHILA STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24240520230053128 24/05/2023 Shaym bai 1714002WL002005 Shaym bai 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Shaymbai STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002000NRG24240520230053127 24/05/2023 Shiv kumar 1714002WL002005 Shiv kumar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Shivkumar STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002000NRG24240520230053077 24/05/2023 amelal 1714002WL002004 amelal 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 amelal STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002000NRG24240520230053078 24/05/2023 Santu kahar 1714002WL002004 Santu kahar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 Santukahar STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002000NRG24240520230053080 24/05/2023 LALITA KAHAR 1714002WL002004 LALITA KAHAR 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 LALITAKAHAR STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-077-001/277-A
(SANNAUSI) 		1714002000NRG24240520230053079 24/05/2023 PUSHPENDRA KUMAR VARMA 1714002WL002004 PUSHPENDRA KUMAR VARMA 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 PUSHPENDRAKUMARVARMA STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002000NRG24240520230053130 24/05/2023 santosh 1714002WL002005 santosh 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 santosh STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24240520230053132 24/05/2023 sudha 1714002WL002005 sudha 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 sudha NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002000NRG24240520230053082 24/05/2023 usha kahar 1714002WL002004 usha kahar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 ushakahar STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24240520230053084 24/05/2023 pooja 1714002WL002004 pooja 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 pooja STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24240520230053085 24/05/2023 sanjay 1714002WL002004 sanjay 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 sanjay STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002000NRG24240520230053086 24/05/2023 seema patel 1714002WL002004 seema patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 seemapatel STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24240520230053088 24/05/2023 BABY BAY PATEL 1714002WL002004 BABY BAY PATEL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 BABYBAYPATEL STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002000NRG24240520230053087 24/05/2023 DADULAL 1714002WL002004 DADULAL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 DADULAL STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24240520230053089 24/05/2023 RAJENDRA PRASAD 1714002WL002004 RAJENDRA PRASAD 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002000NRG24240520230053090 24/05/2023 satyavati 1714002WL002004 satyavati 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 satyavati STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24240520230053091 24/05/2023 baijnath 1714002WL002004 baijnath 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 baijnath STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002000NRG24240520230053092 24/05/2023 GEETABAI 1714002WL002004 GEETABAI 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 GEETABAI STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24240520230053095 24/05/2023 yashoda 1714002WL002004 yashoda 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 yashoda STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002000NRG24240520230053096 24/05/2023 phoolbai 1714002WL002004 phoolbai 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 phoolbai STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24240520230053097 24/05/2023 CHINTAMANI 1714002WL002004 CHINTAMANI 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 CHINTAMANI STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002000NRG24240520230053098 24/05/2023 LOLI BAI 1714002WL002004 LOLI BAI 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050398777 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 150654 150654
272 JAISINGHNAGAR MP-14-002-001-001/113
(JORA) 		1714002000NRG24240520230053052 24/05/2023 surendr 1714002WL002002 surendr 00468 UBIN0576433 612 612 Processed 30/05/2023 050398777 surendr UNION BANK OF INDIA(508500)
273 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24240520230053133 24/05/2023 Manish 1714002WL002005 Manish 00468 UBIN0576433 1200 1200 Processed 30/05/2023 050398777 Manish BANK OF BARODA(606985)
SubTotal 1812 1812
274 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24240520230053051 24/05/2023 aiya 1714002WL002002 aiya 00697 BKID0MG1525 612 612 Processed 30/05/2023 050398777 aiya NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002000NRG24240520230053053 24/05/2023 maujelal 1714002WL002002 maujelal 00697 BKID0MG1525 612 612 Processed 30/05/2023 050398777 maujelal NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002001NRG24240520230051568 24/05/2023 syamkalee 1714002001WL001959 syamkalee 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 syamkalee NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002001NRG24240520230051569 24/05/2023 ratilal 1714002001WL001959 ratilal 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 ratilal NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24240520230051570 24/05/2023 chiddi 1714002001WL001959 chiddi 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 chiddi NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002001NRG24240520230051571 24/05/2023 aditya 1714002001WL001959 aditya 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
280 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002001NRG24240520230051572 24/05/2023 butua 1714002001WL001959 butua 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 butua CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-001-001/164
(JORA) 		1714002001NRG24240520230051574 24/05/2023 CHHOTELAL RAIDAS 1714002001WL001959 CHHOTELAL RAIDAS 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 CHHOTELALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002001NRG24240520230051575 24/05/2023 badri 1714002001WL001959 badri 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 badri NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-001-001/74
(JORA) 		1714002001NRG24240520230051577 24/05/2023 Chandravati 1714002001WL001959 Chandravati 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 Chandravati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24240520230051580 24/05/2023 PURSHOTTAM 1714002001WL001959 PURSHOTTAM 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002001NRG24240520230051582 24/05/2023 DADAN 1714002001WL001959 DADAN 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 DADAN NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG24240520230051587 24/05/2023 PARASNATH 1714002001WL001959 PARASNATH 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 PARASNATH STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG24240520230051589 24/05/2023 shivlal 1714002001WL001959 shivlal 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 shivlal NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002001NRG24240520230051594 24/05/2023 kushumkali 1714002001WL001959 kushumkali 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-001-004/17
(JORA) 		1714002001NRG24240520230051593 24/05/2023 rohani 1714002001WL001959 rohani 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002001NRG24240520230051596 24/05/2023 Phoolbai 1714002001WL001959 Phoolbai 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 Phoolbai STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-001-004/37
(JORA) 		1714002001NRG24240520230051597 24/05/2023 motilal 1714002001WL001959 motilal 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 motilal STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002001NRG24240520230051599 24/05/2023 Indramani 1714002001WL001959 Indramani 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 Indramani NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002001NRG24240520230051600 24/05/2023 nanbai 1714002001WL001959 nanbai 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 nanbai NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-001-004/52
(JORA) 		1714002001NRG24240520230051601 24/05/2023 angad 1714002001WL001959 angad 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050398777 angad STATE BANK OF INDIA(508548)
SubTotal 28356 28356
295 JAISINGHNAGAR MP-14-002-001-001/50
(JORA) 		1714002001NRG24240520230051576 24/05/2023 foolbai 1714002001WL001959 foolbai 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050398777 foolbai NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-036-001/47
(GHIAR) 		1714002036NRG24240520230051636 24/05/2023 ARCHANA 1714002036WL001964 ARCHANA 00697 BKID0NAMRGB 1365 1365 Processed 30/05/2023 050398777 ARCHANA STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-036-001/64
(GHIAR) 		1714002036NRG24240520230051641 24/05/2023 FOOLMATI 1714002036WL001964 FOOLMATI 00697 BKID0NAMRGB 1365 1365 Processed 30/05/2023 050398777 FOOLMATI STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24240520230051643 24/05/2023 rannu bai and mahendra 1714002036WL001964 rannu bai and mahendra 00697 BKID0NAMRGB 1365 1365 Processed 30/05/2023 050398777 rannubaiandmahendra STATE BANK OF INDIA(508548)
SubTotal 5523 5523
Total 352138 352138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Bank of Baroda BARB0KHADDA KHADDA, MP 11178
2 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Central Bank Of India CBIN0281166 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Central Bank Of India CBIN0282021 AMJHOR 46080
4 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Central Bank Of India CBIN0282690 SIDHI 65248
5 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 State Bank of India SBIN0005495 MANPUR 1200
6 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 State Bank of India SBIN0005497 JAISINGHNAGAR 40887
7 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 State Bank of India SBIN0006075 BEOHARI 150654
8 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Union Bank of India UBIN0576433 BEOHARI 1812
9 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 28356
10 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4095
11 JAISINGHNAGAR MP1714002_240523APB_FTO_55382 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1428

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