Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_071023APB_FTO_307637
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-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24071020230322180 07/10/2023 Geeta gupta 1714002077WL017073 Geeta gupta 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 304847927 Geetagupta BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24071020230322181 07/10/2023 DEVRAJ PATEL 1714002077WL017073 DEVRAJ PATEL 00045 BARB0KHADDA 1100 1100 Processed 10/11/2023 304847927 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24071020230322191 07/10/2023 Vinod patel 1714002077WL017073 Vinod patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 304847927 Vinodpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24071020230322197 07/10/2023 Sita gupta 1714002077WL017073 Sita gupta 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 304847927 Sitagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24071020230322198 07/10/2023 sudha Devi Patel 1714002077WL017073 sudha Devi Patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 304847927 sudhaDeviPatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24071020230322225 07/10/2023 Balendra Kumar Patel 1714002077WL017073 Balendra Kumar Patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 304847927 BalendraKumarPatel BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/93-A
(SANNAUSI) 		1714002077NRG24071020230322165 07/10/2023 Shivkumar Kahar 1714002077WL017072 Shivkumar Kahar 00045 BARB0KHADDA 660 660 Processed 10/11/2023 304847927 ShivkumarKahar STATE BANK OF INDIA(508548)
SubTotal 7260 7260
8 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24071020230322173 07/10/2023 Seema Patel 1714002077WL017073 Seema Patel 00089 CBIN0281166 1100 1100 Processed 10/11/2023 304847927 SeemaPatel STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/259
(SANNAUSI) 		1714002077NRG24071020230322159 07/10/2023 mahendra 1714002077WL017072 mahendra 00089 CBIN0281166 660 660 Processed 09/11/2023 304847927 mahendra CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24071020230322206 07/10/2023 kushumkali 1714002077WL017073 kushumkali 00089 CBIN0281166 1100 1100 Processed 09/11/2023 304847927 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24071020230322220 07/10/2023 Vivek Kumar Patel 1714002077WL017073 Vivek Kumar Patel 00089 CBIN0281166 1100 1100 Processed 10/11/2023 304847927 VivekKumarPatel STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24071020230322226 07/10/2023 kamlesh 1714002077WL017073 kamlesh 00089 CBIN0281166 1100 1100 Processed 09/11/2023 304847927 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
13 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002027NRG24071020230321561 07/10/2023 gyanwati 1714002027WL017044 gyanwati 00089 CBIN0282021 400 400 Processed 09/11/2023 304847927 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002027NRG24071020230321580 07/10/2023 balram ahirwar 1714002027WL017044 balram ahirwar 00089 CBIN0282021 570 570 Processed 09/11/2023 304847927 balramahirwar FINO PAYMENTS BANK LTD(608001)
15 JAISINGHNAGAR MP-14-002-055-001/102-A
(KUDRI (3)) 		1714002055NRG24071020230321520 07/10/2023 narendra singh 1714002055WL017043 narendra singh 00089 CBIN0282021 400 400 Processed 09/11/2023 304847927 narendrasingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24071020230321524 07/10/2023 babli bai raidas 1714002055WL017043 babli bai raidas 00089 CBIN0282021 400 400 Processed 09/11/2023 304847927 bablibairaidas CENTRAL BANK OF INDIA(607115)
SubTotal 1770 1770
17 JAISINGHNAGAR MP-14-002-027-001/120-A
(DARAIN) 		1714002027NRG24071020230321541 07/10/2023 vijay singh 1714002027WL017044 vijay singh 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 vijaysingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/122-A
(DARAIN) 		1714002027NRG24071020230321542 07/10/2023 lalita 1714002027WL017044 lalita 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 lalita CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-001/122-B
(DARAIN) 		1714002027NRG24071020230321543 07/10/2023 chandrika 1714002027WL017044 chandrika 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 chandrika CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24071020230321545 07/10/2023 kusumbai 1714002027WL017044 kusumbai 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 kusumbai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-027-001/131
(DARAIN) 		1714002027NRG24071020230321544 07/10/2023 mahipat 1714002027WL017044 mahipat 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 mahipat CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002027NRG24071020230321546 07/10/2023 chandravati 1714002027WL017044 chandravati 00089 CBIN0282690 600 600 Processed 09/11/2023 304847927 chandravati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-001/134-B
(DARAIN) 		1714002027NRG24071020230321547 07/10/2023 ramvati 1714002027WL017044 ramvati 00089 CBIN0282690 600 600 Processed 09/11/2023 304847927 ramvati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-001/141
(DARAIN) 		1714002027NRG24071020230321548 07/10/2023 ramvati 1714002027WL017044 ramvati 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 ramvati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-001/146
(DARAIN) 		1714002027NRG24071020230321549 07/10/2023 syamlal 1714002027WL017044 syamlal 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 syamlal CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002027NRG24071020230321551 07/10/2023 lalli 1714002027WL017044 lalli 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 lalli CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002027NRG24071020230321550 07/10/2023 lalli 1714002027WL017044 lalli 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 lalli CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24071020230321552 07/10/2023 MATHURA 1714002027WL017044 MATHURA 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 MATHURA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-001/178-B
(DARAIN) 		1714002027NRG24071020230321553 07/10/2023 SANJU 1714002027WL017044 SANJU 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 SANJU CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002027NRG24071020230321555 07/10/2023 bulli 1714002027WL017044 bulli 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 bulli CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002027NRG24071020230321554 07/10/2023 bulli 1714002027WL017044 bulli 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 bulli CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-001/211
(DARAIN) 		1714002027NRG24071020230321556 07/10/2023 sangeeta 1714002027WL017044 sangeeta 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 sangeeta CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-001/214-A
(DARAIN) 		1714002027NRG24071020230321557 07/10/2023 shushma 1714002027WL017044 shushma 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 shushma CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-001/225
(DARAIN) 		1714002027NRG24071020230321558 07/10/2023 durga dheemar 1714002027WL017044 durga dheemar 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 durgadheemar CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-001/259
(DARAIN) 		1714002027NRG24071020230321559 07/10/2023 parasnath 1714002027WL017044 parasnath 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 parasnath CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-001/64
(DARAIN) 		1714002027NRG24071020230321562 07/10/2023 babiya bai 1714002027WL017044 babiya bai 00089 CBIN0282690 200 200 Processed 09/11/2023 304847927 babiyabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-001/86
(DARAIN) 		1714002027NRG24071020230321563 07/10/2023 besahulal 1714002027WL017044 besahulal 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 besahulal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002027NRG24071020230321564 07/10/2023 bitti 1714002027WL017044 bitti 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 bitti CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24071020230321566 07/10/2023 geeta 1714002027WL017044 geeta 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 geeta CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24071020230321565 07/10/2023 geeta 1714002027WL017044 geeta 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 geeta CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24071020230321567 07/10/2023 Loknath singh 1714002027WL017044 Loknath singh 00089 CBIN0282690 800 800 Processed 09/11/2023 304847927 Loknathsingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002027NRG24071020230321569 07/10/2023 Surendra raidas 1714002027WL017044 Surendra raidas 00089 CBIN0282690 760 760 Processed 10/11/2023 304847927 Surendraraidas STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002027NRG24071020230321568 07/10/2023 Surendra raidas 1714002027WL017044 Surendra raidas 00089 CBIN0282690 950 950 Processed 10/11/2023 304847927 Surendraraidas STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002027NRG24071020230321573 07/10/2023 lalli 1714002027WL017044 lalli 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 lalli CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002027NRG24071020230321572 07/10/2023 lalli 1714002027WL017044 lalli 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 lalli CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002027NRG24071020230321575 07/10/2023 gokul 1714002027WL017044 gokul 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 gokul CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002027NRG24071020230321574 07/10/2023 parbati 1714002027WL017044 parbati 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 parbati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002027NRG24071020230321576 07/10/2023 parbati 1714002027WL017044 parbati 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 parbati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24071020230321577 07/10/2023 kushum 1714002027WL017044 kushum 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 kushum CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002027NRG24071020230321579 07/10/2023 gediya 1714002027WL017044 gediya 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 gediya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002027NRG24071020230321578 07/10/2023 gediya 1714002027WL017044 gediya 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 gediya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002027NRG24071020230321582 07/10/2023 sabita 1714002027WL017044 sabita 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 sabita CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002027NRG24071020230321581 07/10/2023 sabita 1714002027WL017044 sabita 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 sabita CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-002/23
(DARAIN) 		1714002027NRG24071020230321583 07/10/2023 rajesh 1714002027WL017044 rajesh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002027NRG24071020230321585 07/10/2023 dharmendra 1714002027WL017044 dharmendra 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 dharmendra CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-027-002/23-A
(DARAIN) 		1714002027NRG24071020230321584 07/10/2023 dharmendra 1714002027WL017044 dharmendra 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 dharmendra CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-027-002/29
(DARAIN) 		1714002027NRG24071020230321586 07/10/2023 lalaniya 1714002027WL017044 lalaniya 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 lalaniya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002027NRG24071020230321590 07/10/2023 bhagvanti 1714002027WL017044 bhagvanti 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 bhagvanti CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002027NRG24071020230321588 07/10/2023 bhagvanti 1714002027WL017044 bhagvanti 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 bhagvanti CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002027NRG24071020230321587 07/10/2023 puranlal 1714002027WL017044 puranlal 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 puranlal CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002027NRG24071020230321589 07/10/2023 puranlal 1714002027WL017044 puranlal 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 puranlal CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002027NRG24071020230321591 07/10/2023 ramnaresh 1714002027WL017044 ramnaresh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 ramnaresh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002027NRG24071020230321592 07/10/2023 biphaeiya 1714002027WL017044 biphaeiya 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 biphaeiya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002027NRG24071020230321595 07/10/2023 gediya 1714002027WL017044 gediya 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002027NRG24071020230321594 07/10/2023 gediya 1714002027WL017044 gediya 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002027NRG24071020230321593 07/10/2023 suresh 1714002027WL017044 suresh 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 suresh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002027NRG24071020230321596 07/10/2023 ramcharan 1714002027WL017044 ramcharan 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 ramcharan CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002027NRG24071020230321597 07/10/2023 maya 1714002027WL017044 maya 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 maya CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-027-002/45
(DARAIN) 		1714002027NRG24071020230321598 07/10/2023 babli 1714002027WL017044 babli 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 babli CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002027NRG24071020230321600 07/10/2023 gudiya 1714002027WL017044 gudiya 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 gudiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002027NRG24071020230321599 07/10/2023 munneebai 1714002027WL017044 munneebai 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 munneebai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002027NRG24071020230321601 07/10/2023 rangeela 1714002027WL017044 rangeela 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 rangeela CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-027-002/46-A
(DARAIN) 		1714002027NRG24071020230321602 07/10/2023 sundarlal raidas 1714002027WL017044 sundarlal raidas 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 sundarlalraidas CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002027NRG24071020230321603 07/10/2023 bhagvandas 1714002027WL017044 bhagvandas 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 bhagvandas CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002027NRG24071020230321605 07/10/2023 BIKAIYA 1714002027WL017044 BIKAIYA 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 BIKAIYA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002027NRG24071020230321604 07/10/2023 BIKAIYA 1714002027WL017044 BIKAIYA 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 BIKAIYA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002027NRG24071020230321607 07/10/2023 Rekha 1714002027WL017044 Rekha 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002027NRG24071020230321606 07/10/2023 Rekha 1714002027WL017044 Rekha 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24071020230321611 07/10/2023 parvati 1714002027WL017044 parvati 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24071020230321609 07/10/2023 parvati 1714002027WL017044 parvati 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24071020230321608 07/10/2023 phukki 1714002027WL017044 phukki 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 phukki CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24071020230321610 07/10/2023 phukki 1714002027WL017044 phukki 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 phukki CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002027NRG24071020230321612 07/10/2023 shusila 1714002027WL017044 shusila 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 shusila CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002027NRG24071020230321614 07/10/2023 KODULAL 1714002027WL017044 KODULAL 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 KODULAL CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002027NRG24071020230321613 07/10/2023 KODULAL 1714002027WL017044 KODULAL 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 KODULAL CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002027NRG24071020230321616 07/10/2023 kamlesh 1714002027WL017044 kamlesh 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 kamlesh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002027NRG24071020230321615 07/10/2023 kamlesh 1714002027WL017044 kamlesh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 kamlesh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002027NRG24071020230321617 07/10/2023 parmila 1714002027WL017044 parmila 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 parmila CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002027NRG24071020230321619 07/10/2023 lolki 1714002027WL017044 lolki 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 lolki CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002027NRG24071020230321618 07/10/2023 lolki 1714002027WL017044 lolki 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 lolki CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002027NRG24071020230321621 07/10/2023 babua 1714002027WL017044 babua 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 babua CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002027NRG24071020230321620 07/10/2023 babua 1714002027WL017044 babua 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 babua CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002027NRG24071020230321622 07/10/2023 ramesh 1714002027WL017044 ramesh 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 ramesh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-027-002/56-B
(DARAIN) 		1714002027NRG24071020230321623 07/10/2023 nisha 1714002027WL017044 nisha 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 nisha CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002027NRG24071020230321625 07/10/2023 Susheela singh 1714002027WL017044 Susheela singh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 Susheelasingh CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-027-002/62
(DARAIN) 		1714002027NRG24071020230321624 07/10/2023 Susheela singh 1714002027WL017044 Susheela singh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 Susheelasingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002027NRG24071020230321626 07/10/2023 amritlal 1714002027WL017044 amritlal 00089 CBIN0282690 1140 1140 Processed 09/11/2023 304847927 amritlal CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002027NRG24071020230321627 07/10/2023 pinki 1714002027WL017044 pinki 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 pinki CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002027NRG24071020230321629 07/10/2023 taravati 1714002027WL017044 taravati 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 taravati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002027NRG24071020230321628 07/10/2023 taravati 1714002027WL017044 taravati 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 taravati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002027NRG24071020230321630 07/10/2023 vijay 1714002027WL017044 vijay 00089 CBIN0282690 190 190 Processed 09/11/2023 304847927 vijay CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002027NRG24071020230321631 07/10/2023 sarita 1714002027WL017044 sarita 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 sarita CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002027NRG24071020230321632 07/10/2023 Maya 1714002027WL017044 Maya 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 Maya CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002027NRG24071020230321634 07/10/2023 prembai 1714002027WL017044 prembai 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 prembai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002027NRG24071020230321633 07/10/2023 prembai 1714002027WL017044 prembai 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 prembai CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002027NRG24071020230321636 07/10/2023 syambai 1714002027WL017044 syambai 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 syambai CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002027NRG24071020230321635 07/10/2023 syambai 1714002027WL017044 syambai 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 syambai CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002027NRG24071020230321638 07/10/2023 LALLI 1714002027WL017044 LALLI 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 LALLI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002027NRG24071020230321637 07/10/2023 LALLI 1714002027WL017044 LALLI 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 LALLI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-002/76-A
(DARAIN) 		1714002027NRG24071020230321639 07/10/2023 Gudiya 1714002027WL017044 Gudiya 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 Gudiya CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002027NRG24071020230321641 07/10/2023 gomti 1714002027WL017044 gomti 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 gomti CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-027-002/76-B
(DARAIN) 		1714002027NRG24071020230321640 07/10/2023 gomti 1714002027WL017044 gomti 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 gomti CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-002/80
(DARAIN) 		1714002027NRG24071020230321642 07/10/2023 sahbin 1714002027WL017044 sahbin 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 sahbin CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002027NRG24071020230321644 07/10/2023 parmila 1714002027WL017044 parmila 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 parmila CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002027NRG24071020230321643 07/10/2023 parmila 1714002027WL017044 parmila 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 parmila CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002027NRG24071020230321645 07/10/2023 FOOLBAI 1714002027WL017044 FOOLBAI 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 FOOLBAI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24071020230321647 07/10/2023 amit kumar 1714002027WL017044 amit kumar 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24071020230321646 07/10/2023 amit kumar 1714002027WL017044 amit kumar 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24071020230321650 07/10/2023 kundan raidash 1714002027WL017044 kundan raidash 00089 CBIN0282690 1140 1140 Processed 09/11/2023 304847927 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24071020230321648 07/10/2023 kundan raidash 1714002027WL017044 kundan raidash 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24071020230321651 07/10/2023 shakuntala 1714002027WL017044 shakuntala 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 shakuntala CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24071020230321649 07/10/2023 shakuntala 1714002027WL017044 shakuntala 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 shakuntala CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002027NRG24071020230321653 07/10/2023 NANBAI 1714002027WL017044 NANBAI 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 NANBAI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-002/86
(DARAIN) 		1714002027NRG24071020230321652 07/10/2023 NANBAI 1714002027WL017044 NANBAI 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 NANBAI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002027NRG24071020230321655 07/10/2023 manoj singh 1714002027WL017044 manoj singh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 manojsingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002027NRG24071020230321654 07/10/2023 manoj singh 1714002027WL017044 manoj singh 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 manojsingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002027NRG24071020230321657 07/10/2023 SHIYABAI 1714002027WL017044 SHIYABAI 00089 CBIN0282690 380 380 Processed 09/11/2023 304847927 SHIYABAI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/89
(DARAIN) 		1714002027NRG24071020230321656 07/10/2023 SHUVKUMAR 1714002027WL017044 SHUVKUMAR 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 SHUVKUMAR CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002027NRG24071020230321658 07/10/2023 chandrabhan 1714002027WL017044 chandrabhan 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 chandrabhan CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002027NRG24071020230321660 07/10/2023 suneeta 1714002027WL017044 suneeta 00089 CBIN0282690 200 200 Processed 09/11/2023 304847927 suneeta CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002027NRG24071020230321659 07/10/2023 suneeta 1714002027WL017044 suneeta 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 suneeta CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002027NRG24071020230321662 07/10/2023 dinesh 1714002027WL017044 dinesh 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 dinesh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002027NRG24071020230321661 07/10/2023 dinesh 1714002027WL017044 dinesh 00089 CBIN0282690 950 950 Processed 09/11/2023 304847927 dinesh CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002027NRG24071020230321663 07/10/2023 gudiya 1714002027WL017044 gudiya 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 gudiya CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002027NRG24071020230321665 07/10/2023 gudhiya 1714002027WL017044 gudhiya 00089 CBIN0282690 570 570 Processed 09/11/2023 304847927 gudhiya CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002027NRG24071020230321664 07/10/2023 gudhiya 1714002027WL017044 gudhiya 00089 CBIN0282690 760 760 Processed 09/11/2023 304847927 gudhiya CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24071020230321517 07/10/2023 BIDYABATI 1714002055WL017043 BIDYABATI 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 BIDYABATI CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24071020230321519 07/10/2023 BIDYABATI 1714002055WL017043 BIDYABATI 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 BIDYABATI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24071020230321518 07/10/2023 nathu singh 1714002055WL017043 nathu singh 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 nathusingh CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24071020230321516 07/10/2023 nathu singh 1714002055WL017043 nathu singh 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 nathusingh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002055NRG24071020230321522 07/10/2023 bhaddu 1714002055WL017043 bhaddu 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 bhaddu CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002055NRG24071020230321521 07/10/2023 bhaddu 1714002055WL017043 bhaddu 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 bhaddu CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24071020230321523 07/10/2023 basantlal raida 1714002055WL017043 basantlal raida 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 basantlalraida CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002055NRG24071020230321526 07/10/2023 SUNAINA 1714002055WL017043 SUNAINA 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 SUNAINA CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-055-001/239
(KUDRI (3)) 		1714002055NRG24071020230321527 07/10/2023 rinki 1714002055WL017043 rinki 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 rinki CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002055NRG24071020230321529 07/10/2023 Garun singh 1714002055WL017043 Garun singh 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 Garunsingh CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002055NRG24071020230321528 07/10/2023 Garun singh 1714002055WL017043 Garun singh 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 Garunsingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002055NRG24071020230321530 07/10/2023 ramkhelavan 1714002055WL017043 ramkhelavan 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 ramkhelavan CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/313
(KUDRI (3)) 		1714002055NRG24071020230321531 07/10/2023 Rangdev raidas 1714002055WL017043 Rangdev raidas 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 Rangdevraidas CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002055NRG24071020230321534 07/10/2023 balkaran 1714002055WL017043 balkaran 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 balkaran CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002055NRG24071020230321532 07/10/2023 balkaran 1714002055WL017043 balkaran 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 balkaran CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002055NRG24071020230321536 07/10/2023 ramkaran 1714002055WL017043 ramkaran 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 ramkaran CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002055NRG24071020230321535 07/10/2023 ramkaran 1714002055WL017043 ramkaran 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 ramkaran CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-055-001/412-A
(KUDRI (3)) 		1714002055NRG24071020230321537 07/10/2023 rohani kahar 1714002055WL017043 rohani kahar 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 rohanikahar CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002055NRG24071020230321538 07/10/2023 Muniraj singh 1714002055WL017043 Muniraj singh 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 Munirajsingh CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002055NRG24071020230321540 07/10/2023 heeralal ahir 1714002055WL017043 heeralal ahir 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 heeralalahir CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002055NRG24071020230321539 07/10/2023 heeralal ahir 1714002055WL017043 heeralal ahir 00089 CBIN0282690 400 400 Processed 09/11/2023 304847927 heeralalahir CENTRAL BANK OF INDIA(607115)
SubTotal 83630 83630
158 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24071020230322203 07/10/2023 Archana Sahu 1714002077WL017073 Archana Sahu 00415 SBIN0005495 1100 1100 Processed 10/11/2023 304847927 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1100 1100
159 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24071020230322124 07/10/2023 SURESH BAIGA 1714002014WL017064 SURESH BAIGA 00415 SBIN0005497 150 150 Processed 10/11/2023 304847927 SURESHBAIGA STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24071020230322125 07/10/2023 anad kumar 1714002014WL017064 anad kumar 00415 SBIN0005497 1200 1200 Processed 10/11/2023 304847927 anadkumar STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-014-004/73
(BATAUDI) 		1714002014NRG24071020230322126 07/10/2023 GAUTIYA 1714002014WL017064 GAUTIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 304847927 GAUTIYA STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24071020230322127 07/10/2023 LAWKESH YADAV 1714002014WL017064 LAWKESH YADAV 00415 SBIN0005497 200 200 Processed 10/11/2023 304847927 LAWKESHYADAV STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-027-001/279
(DARAIN) 		1714002027NRG24071020230321560 07/10/2023 Amar singh 1714002027WL017044 Amar singh 00415 SBIN0005497 200 200 Processed 09/11/2023 304847927 Amarsingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002055NRG24071020230321533 07/10/2023 suneeta 1714002055WL017043 suneeta 00415 SBIN0005497 400 400 Processed 10/11/2023 304847927 suneeta STATE BANK OF INDIA(508548)
SubTotal 3350 3350
165 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24071020230322166 07/10/2023 lala bai 1714002077WL017073 lala bai 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 lalabai STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24071020230322167 07/10/2023 Pooja Devi Patel 1714002077WL017073 Pooja Devi Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 PoojaDeviPatel STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24071020230322169 07/10/2023 Rajni Lohar 1714002077WL017073 Rajni Lohar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 RajniLohar STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24071020230322168 07/10/2023 ramkesh 1714002077WL017073 ramkesh 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 ramkesh STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24071020230322171 07/10/2023 dayaram 1714002077WL017073 dayaram 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 dayaram CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24071020230322152 07/10/2023 SONIYA 1714002077WL017072 SONIYA 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 SONIYA STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24071020230322151 07/10/2023 umesh 1714002077WL017072 umesh 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 umesh STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24071020230322172 07/10/2023 Satyam Charmkar 1714002077WL017073 Satyam Charmkar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 SatyamCharmkar STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24071020230322174 07/10/2023 Harihar Sahu 1714002077WL017073 Harihar Sahu 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 HariharSahu STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24071020230322175 07/10/2023 Sanju 1714002077WL017073 Sanju 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Sanju BANK OF BARODA(606985)
175 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24071020230322176 07/10/2023 Anju 1714002077WL017073 Anju 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Anju STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24071020230322178 07/10/2023 rajkumar 1714002077WL017073 rajkumar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 rajkumar STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002077NRG24071020230322179 07/10/2023 Vineet 1714002077WL017073 Vineet 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Vineet STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24071020230322182 07/10/2023 RAKESH SO RAMDAYAL 1714002077WL017073 RAKESH SO RAMDAYAL 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-077-001/184
(SANNAUSI) 		1714002077NRG24071020230322154 07/10/2023 jhappu 1714002077WL017072 jhappu 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 jhappu STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-077-001/184
(SANNAUSI) 		1714002077NRG24071020230322153 07/10/2023 munim 1714002077WL017072 munim 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 munim STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24071020230322183 07/10/2023 GAURAV PATEL 1714002077WL017073 GAURAV PATEL 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 GAURAVPATEL BANK OF BARODA(606985)
182 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24071020230322184 07/10/2023 basanti 1714002077WL017073 basanti 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 basanti STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24071020230322185 07/10/2023 Harshita Patel 1714002077WL017073 Harshita Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 HarshitaPatel STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24071020230322186 07/10/2023 Ramkinkar 1714002077WL017073 Ramkinkar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Ramkinkar STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24071020230322187 07/10/2023 uarmila 1714002077WL017073 uarmila 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 uarmila STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24071020230322156 07/10/2023 nanbai 1714002077WL017072 nanbai 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 nanbai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-077-001/202
(SANNAUSI) 		1714002077NRG24071020230322155 07/10/2023 ramsahodar 1714002077WL017072 ramsahodar 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 ramsahodar STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24071020230322188 07/10/2023 Ravi Kumar Patel 1714002077WL017073 Ravi Kumar Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 RaviKumarPatel STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24071020230322157 07/10/2023 chanrakumar 1714002077WL017072 chanrakumar 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 chanrakumar STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24071020230322190 07/10/2023 Rohit 1714002077WL017073 Rohit 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Rohit BANK OF BARODA(606985)
191 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24071020230322193 07/10/2023 Madeena 1714002077WL017073 Madeena 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Madeena STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24071020230322192 07/10/2023 Tauheer 1714002077WL017073 Tauheer 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Tauheer STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24071020230322194 07/10/2023 bhallu kahar 1714002077WL017073 bhallu kahar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 bhallukahar STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24071020230322195 07/10/2023 LALLI 1714002077WL017073 LALLI 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 LALLI STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24071020230322196 07/10/2023 puspendra 1714002077WL017073 puspendra 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 puspendra BANK OF BARODA(606985)
196 JAISINGHNAGAR MP-14-002-077-001/259
(SANNAUSI) 		1714002077NRG24071020230322160 07/10/2023 Restaurant Bai 1714002077WL017072 Restaurant Bai 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 RestaurantBai STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24071020230322199 07/10/2023 Ramprem 1714002077WL017073 Ramprem 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Ramprem BANK OF BARODA(606985)
198 JAISINGHNAGAR MP-14-002-077-001/26
(SANNAUSI) 		1714002077NRG24071020230322200 07/10/2023 Vinod 1714002077WL017073 Vinod 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Vinod STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24071020230322202 07/10/2023 raoshni 1714002077WL017073 raoshni 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 raoshni STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24071020230322201 07/10/2023 suryaprkash 1714002077WL017073 suryaprkash 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 suryaprkash STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-077-001/277
(SANNAUSI) 		1714002077NRG24071020230322161 07/10/2023 amelal 1714002077WL017072 amelal 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 amelal STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24071020230322204 07/10/2023 Jayant 1714002077WL017073 Jayant 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Jayant STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24071020230322205 07/10/2023 Madhuri 1714002077WL017073 Madhuri 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Madhuri STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24071020230322207 07/10/2023 Asha Patel 1714002077WL017073 Asha Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 AshaPatel STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24071020230322208 07/10/2023 Ramjapan 1714002077WL017073 Ramjapan 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24071020230322209 07/10/2023 Vandna 1714002077WL017073 Vandna 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Vandna NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24071020230322210 07/10/2023 Vindumati 1714002077WL017073 Vindumati 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Vindumati STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24071020230322211 07/10/2023 Sukhendra 1714002077WL017073 Sukhendra 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Sukhendra BANK OF BARODA(606985)
209 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24071020230322213 07/10/2023 Prabhat Kumar Patel 1714002077WL017073 Prabhat Kumar Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 PrabhatKumarPatel STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002077NRG24071020230322214 07/10/2023 SUNITA PATEL 1714002077WL017073 SUNITA PATEL 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 SUNITAPATEL STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24071020230322215 07/10/2023 Ramsumiran 1714002077WL017073 Ramsumiran 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Ramsumiran DCB BANK LTD(607290)
212 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24071020230322216 07/10/2023 Sarojni 1714002077WL017073 Sarojni 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Sarojni STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24071020230322217 07/10/2023 RAMESH PRASAD 1714002077WL017073 RAMESH PRASAD 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 RAMESHPRASAD STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24071020230322218 07/10/2023 Urmila 1714002077WL017073 Urmila 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Urmila STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24071020230322219 07/10/2023 Amarjeet 1714002077WL017073 Amarjeet 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Amarjeet ICICI BANK LTD(508534)
216 JAISINGHNAGAR MP-14-002-077-001/360-A
(SANNAUSI) 		1714002077NRG24071020230322162 07/10/2023 Avneesh 1714002077WL017072 Avneesh 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 Avneesh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24071020230322221 07/10/2023 Meenu Devi Patel 1714002077WL017073 Meenu Devi Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 MeenuDeviPatel STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24071020230322222 07/10/2023 Sitara Patel 1714002077WL017073 Sitara Patel 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24071020230322223 07/10/2023 Hafiz 1714002077WL017073 Hafiz 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Hafiz STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24071020230322163 07/10/2023 pramod 1714002077WL017072 pramod 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 pramod STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-077-001/86
(SANNAUSI) 		1714002077NRG24071020230322164 07/10/2023 rekha 1714002077WL017072 rekha 00415 SBIN0006075 660 660 Processed 10/11/2023 304847927 rekha STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24071020230322224 07/10/2023 Pooja 1714002077WL017073 Pooja 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 Pooja STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24071020230322227 07/10/2023 Saroj 1714002077WL017073 Saroj 00415 SBIN0006075 1100 1100 Processed 09/11/2023 304847927 Saroj NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24071020230322228 07/10/2023 Dalveer Patel 1714002077WL017073 Dalveer Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 304847927 DalveerPatel STATE BANK OF INDIA(508548)
SubTotal 60720 60720
225 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24071020230322212 07/10/2023 Shivam Patel 1714002077WL017073 Shivam Patel 00468 UBIN0576433 1100 1100 Processed 10/11/2023 304847927 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 1100 1100
226 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24071020230322177 07/10/2023 Bharti 1714002077WL017073 Bharti 00697 BKID0MG1518 1100 1100 Processed 10/11/2023 304847927 Bharti STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 165090 165090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Bank of Baroda BARB0KHADDA KHADDA, MP 7260
2 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Central Bank Of India CBIN0281166 BEOHARI 5060
3 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Central Bank Of India CBIN0282021 AMJHOR 1770
4 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Central Bank Of India CBIN0282690 SIDHI 83630
5 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 State Bank of India SBIN0005495 MANPUR 1100
6 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 State Bank of India SBIN0005497 JAISINGHNAGAR 3350
7 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 State Bank of India SBIN0006075 BEOHARI 60720
8 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Union Bank of India UBIN0576433 BEOHARI 1100
9 JAISINGHNAGAR MP1714002_071023APB_FTO_307637 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1100

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