Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_100124APB_FTO_426576
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-14-002-012-001/43
(BASAHI) 		1714002012NRG24100120240483310 10/01/2024 lalli bai 1714002012WL023951 lalli bai 00089 CBIN0281166 1000 1000 Processed 13/03/2024 686113968 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002028NRG24100120240483006 10/01/2024 SUBHAGIYA 1714002028WL023944 SUBHAGIYA 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 SUBHAGIYA STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24100120240483007 10/01/2024 shyamkali 1714002028WL023944 shyamkali 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 shyamkali CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/193-A
(DARAUDI) 		1714002028NRG24100120240483010 10/01/2024 SUNITA 1714002028WL023944 SUNITA 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 SUNITA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24100120240483011 10/01/2024 SHYAMSUNDAR 1714002028WL023944 SHYAMSUNDAR 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/241
(DARAUDI) 		1714002028NRG24100120240483012 10/01/2024 KUSHUM 1714002028WL023944 KUSHUM 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 KUSHUM CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002028NRG24100120240483013 10/01/2024 MUNNIBAI 1714002028WL023944 MUNNIBAI 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 MUNNIBAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002028NRG24100120240483014 10/01/2024 Meena 1714002028WL023944 Meena 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 Meena CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/27
(DARAUDI) 		1714002028NRG24100120240483015 10/01/2024 ASHOKKUMAR 1714002028WL023944 ASHOKKUMAR 00089 CBIN0282021 900 900 Processed 13/03/2024 686113968 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002028NRG24100120240483016 10/01/2024 ushabai 1714002028WL023945 ushabai 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 ushabai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/284
(DARAUDI) 		1714002028NRG24100120240483017 10/01/2024 Rekha Maurya 1714002028WL023945 Rekha Maurya 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 RekhaMaurya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24100120240483018 10/01/2024 santosh 1714002028WL023945 santosh 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 santosh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24100120240483019 10/01/2024 saroj 1714002028WL023945 saroj 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 saroj CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24100120240483020 10/01/2024 RAMGOPAL 1714002028WL023945 RAMGOPAL 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 RAMGOPAL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/293
(DARAUDI) 		1714002028NRG24100120240483021 10/01/2024 DADDA 1714002028WL023945 DADDA 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 DADDA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/295
(DARAUDI) 		1714002028NRG24100120240483022 10/01/2024 JIVANBAI 1714002028WL023945 JIVANBAI 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 JIVANBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002028NRG24100120240483023 10/01/2024 suresh 1714002028WL023945 suresh 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 suresh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24100120240483024 10/01/2024 RAMKHELAWAN 1714002028WL023945 RAMKHELAWAN 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24100120240483027 10/01/2024 indrkali 1714002028WL023946 indrkali 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 indrkali CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002028NRG24100120240483026 10/01/2024 shobhnath 1714002028WL023946 shobhnath 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 shobhnath CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24100120240483028 10/01/2024 anarkali gond 1714002028WL023946 anarkali gond 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 anarkaligond CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/318
(DARAUDI) 		1714002028NRG24100120240483029 10/01/2024 manbahor 1714002028WL023946 manbahor 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 manbahor CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/350-A
(DARAUDI) 		1714002028NRG24100120240483030 10/01/2024 ANJANA AND RAJESH 1714002028WL023946 ANJANA AND RAJESH 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 ANJANAANDRAJESH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24100120240483031 10/01/2024 kumariya 1714002028WL023946 kumariya 00089 CBIN0282021 1080 1080 Processed 13/03/2024 686113968 kumariya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24100120240481892 10/01/2024 gangadeen baiga 1714002057WL023901 gangadeen baiga 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 gangadeenbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24100120240481893 10/01/2024 mayabai 1714002057WL023901 mayabai 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 mayabai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-057-001/12
(LAKHNOTI) 		1714002057NRG24100120240481894 10/01/2024 NARBADA 1714002057WL023901 NARBADA 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 NARBADA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-057-001/132
(LAKHNOTI) 		1714002057NRG24100120240481895 10/01/2024 ANNDRAM 1714002057WL023901 ANNDRAM 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 ANNDRAM CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-057-001/132
(LAKHNOTI) 		1714002057NRG24100120240481896 10/01/2024 Laxmi 1714002057WL023901 Laxmi 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 Laxmi CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-057-001/134
(LAKHNOTI) 		1714002057NRG24100120240481897 10/01/2024 shabharam yadav 1714002057WL023901 shabharam yadav 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 shabharamyadav CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-057-001/142
(LAKHNOTI) 		1714002057NRG24100120240481898 10/01/2024 munni 1714002057WL023901 munni 00089 CBIN0282021 609 609 Processed 13/03/2024 686113968 munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-057-001/143
(LAKHNOTI) 		1714002057NRG24100120240481899 10/01/2024 PREMBAI 1714002057WL023901 PREMBAI 00089 CBIN0282021 609 609 Processed 13/03/2024 686113968 PREMBAI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24100120240481902 10/01/2024 Bhagvandeen Baiga 1714002057WL023901 Bhagvandeen Baiga 00089 CBIN0282021 406 406 Processed 13/03/2024 686113968 BhagvandeenBaiga CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24100120240481901 10/01/2024 munni baiga 1714002057WL023901 munni baiga 00089 CBIN0282021 203 203 Processed 13/03/2024 686113968 munnibaiga CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-057-001/144
(LAKHNOTI) 		1714002057NRG24100120240481900 10/01/2024 siyaram pao 1714002057WL023901 siyaram pao 00089 CBIN0282021 1218 1218 Processed 13/03/2024 686113968 siyarampao CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-057-001/145
(LAKHNOTI) 		1714002057NRG24100120240481903 10/01/2024 BUTTU 1714002057WL023901 BUTTU 00089 CBIN0282021 812 812 Processed 13/03/2024 686113968 BUTTU CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-057-001/145
(LAKHNOTI) 		1714002057NRG24100120240481904 10/01/2024 Rajesh baiga 1714002057WL023901 Rajesh baiga 00089 CBIN0282021 203 203 Processed 13/03/2024 686113968 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24100120240481905 10/01/2024 ramsuban 1714002057WL023901 ramsuban 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 ramsuban CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-057-001/147
(LAKHNOTI) 		1714002057NRG24100120240481906 10/01/2024 savita baiga 1714002057WL023901 savita baiga 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 savitabaiga CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG24100120240481907 10/01/2024 MUNNEE 1714002057WL023901 MUNNEE 00089 CBIN0282021 1015 1015 Processed 13/03/2024 686113968 MUNNEE CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-057-001/148
(LAKHNOTI) 		1714002057NRG24100120240481908 10/01/2024 Santosi Baiga 1714002057WL023901 Santosi Baiga 00089 CBIN0282021 812 812 Processed 13/03/2024 686113968 SantosiBaiga CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-057-001/15
(LAKHNOTI) 		1714002057NRG24100120240481909 10/01/2024 GAMBHUU 1714002057WL023901 GAMBHUU 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 GAMBHUU CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG24100120240481911 10/01/2024 CHOTI 1714002057WL023901 CHOTI 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 CHOTI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG24100120240481910 10/01/2024 RAMCHANDR 1714002057WL023901 RAMCHANDR 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 RAMCHANDR CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-057-001/27
(LAKHNOTI) 		1714002057NRG24100120240481912 10/01/2024 sunita baiga 1714002057WL023901 sunita baiga 00089 CBIN0282021 1218 1218 Processed 13/03/2024 686113968 sunitabaiga CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-057-001/33
(LAKHNOTI) 		1714002057NRG24100120240481913 10/01/2024 shakhauntla 1714002057WL023901 shakhauntla 00089 CBIN0282021 812 812 Processed 13/03/2024 686113968 shakhauntla CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-057-001/37
(LAKHNOTI) 		1714002057NRG24100120240481915 10/01/2024 Kamla 1714002057WL023901 Kamla 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 Kamla STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-057-001/37
(LAKHNOTI) 		1714002057NRG24100120240481914 10/01/2024 Ramcharan baiga 1714002057WL023901 Ramcharan baiga 00089 CBIN0282021 406 406 Processed 13/03/2024 686113968 Ramcharanbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24100120240481917 10/01/2024 loli 1714002057WL023901 loli 00089 CBIN0282021 406 406 Processed 13/03/2024 686113968 loli CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-057-001/43
(LAKHNOTI) 		1714002057NRG24100120240481916 10/01/2024 narayan 1714002057WL023901 narayan 00089 CBIN0282021 203 203 Processed 13/03/2024 686113968 narayan CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-057-001/45
(LAKHNOTI) 		1714002057NRG24100120240481918 10/01/2024 charki baiga 1714002057WL023901 charki baiga 00089 CBIN0282021 1218 1218 Processed 13/03/2024 686113968 charkibaiga CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-057-001/51
(LAKHNOTI) 		1714002057NRG24100120240481919 10/01/2024 chooti 1714002057WL023901 chooti 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 chooti CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-057-001/60
(LAKHNOTI) 		1714002057NRG24100120240481920 10/01/2024 buddhsen 1714002057WL023901 buddhsen 00089 CBIN0282021 203 203 Processed 13/03/2024 686113968 buddhsen CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-057-001/61
(LAKHNOTI) 		1714002057NRG24100120240481921 10/01/2024 amasiya 1714002057WL023901 amasiya 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 amasiya CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-057-001/69
(LAKHNOTI) 		1714002057NRG24100120240481922 10/01/2024 fulmat baiga 1714002057WL023901 fulmat baiga 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 fulmatbaiga CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-057-001/71-A
(LAKHNOTI) 		1714002057NRG24100120240481923 10/01/2024 BABBI 1714002057WL023901 BABBI 00089 CBIN0282021 812 812 Processed 13/03/2024 686113968 BABBI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-057-001/72
(LAKHNOTI) 		1714002057NRG24100120240481924 10/01/2024 shyambai 1714002057WL023901 shyambai 00089 CBIN0282021 1218 1218 Processed 13/03/2024 686113968 shyambai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-057-001/74
(LAKHNOTI) 		1714002057NRG24100120240481925 10/01/2024 shyambai 1714002057WL023901 shyambai 00089 CBIN0282021 812 812 Processed 13/03/2024 686113968 shyambai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-057-001/83
(LAKHNOTI) 		1714002057NRG24100120240481926 10/01/2024 ahiliya 1714002057WL023901 ahiliya 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 ahiliya CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-057-001/86
(LAKHNOTI) 		1714002057NRG24100120240481928 10/01/2024 golki 1714002057WL023901 golki 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 golki CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-057-001/86
(LAKHNOTI) 		1714002057NRG24100120240481929 10/01/2024 Govind baiga 1714002057WL023901 Govind baiga 00089 CBIN0282021 1218 1218 Processed 13/03/2024 686113968 Govindbaiga CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-057-001/86
(LAKHNOTI) 		1714002057NRG24100120240481927 10/01/2024 sawmideen 1714002057WL023901 sawmideen 00089 CBIN0282021 203 203 Processed 13/03/2024 686113968 sawmideen CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24100120240481930 10/01/2024 ramtiya 1714002057WL023901 ramtiya 00089 CBIN0282021 1421 1421 Processed 13/03/2024 686113968 ramtiya CENTRAL BANK OF INDIA(607115)
SubTotal 64854 64854
64 JAISINGHNAGAR MP-14-002-015-001/104-A
(BHARRI) 		1714002015NRG24100120240481971 10/01/2024 REENA TIWARI 1714002015WL023904 REENA TIWARI 00089 CBIN0282690 600 600 Processed 13/03/2024 686113968 REENATIWARI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-015-001/119
(BHARRI) 		1714002015NRG24100120240481972 10/01/2024 shyamkali 1714002015WL023904 shyamkali 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 shyamkali CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24100120240481973 10/01/2024 rajni gupta 1714002015WL023904 rajni gupta 00089 CBIN0282690 900 900 Processed 13/03/2024 686113968 rajnigupta CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24100120240481974 10/01/2024 RAM DASH 1714002015WL023904 RAM DASH 00089 CBIN0282690 900 900 Processed 13/03/2024 686113968 RAMDASH CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24100120240481975 10/01/2024 SUKUL PAV 1714002015WL023904 SUKUL PAV 00089 CBIN0282690 750 750 Processed 13/03/2024 686113968 SUKULPAV CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24100120240481976 10/01/2024 ram kishor paw 1714002015WL023904 ram kishor paw 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 ramkishorpaw CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24100120240481977 10/01/2024 suni prasadpao 1714002015WL023904 suni prasadpao 00089 CBIN0282690 450 450 Processed 13/03/2024 686113968 suniprasadpao CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-015-001/164
(BHARRI) 		1714002015NRG24100120240481978 10/01/2024 ram mani paw 1714002015WL023904 ram mani paw 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 rammanipaw CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24100120240481979 10/01/2024 genda 1714002015WL023904 genda 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 genda CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24100120240481981 10/01/2024 PARMILA PAO 1714002015WL023904 PARMILA PAO 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 PARMILAPAO CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24100120240481980 10/01/2024 ramwati 1714002015WL023904 ramwati 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 ramwati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-015-001/29
(BHARRI) 		1714002015NRG24100120240481982 10/01/2024 GEETA 1714002015WL023904 GEETA 00089 CBIN0282690 750 750 Processed 13/03/2024 686113968 GEETA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-015-001/38
(BHARRI) 		1714002015NRG24100120240481983 10/01/2024 lalita 1714002015WL023904 lalita 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 lalita CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-015-001/40
(BHARRI) 		1714002015NRG24100120240481984 10/01/2024 biharee 1714002015WL023904 biharee 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 biharee CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24100120240481985 10/01/2024 JUGUNTI 1714002015WL023904 JUGUNTI 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 JUGUNTI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24100120240481986 10/01/2024 samarjeet 1714002015WL023904 samarjeet 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 samarjeet CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24100120240481988 10/01/2024 PREMBAI 1714002015WL023904 PREMBAI 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 PREMBAI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24100120240481987 10/01/2024 RAMSIYA 1714002015WL023904 RAMSIYA 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 RAMSIYA CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-015-001/72
(BHARRI) 		1714002015NRG24100120240482934 10/01/2024 SUMITRA DWIVED 1714002015WL023934 SUMITRA DWIVED 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 SUMITRADWIVED CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-015-001/75-A
(BHARRI) 		1714002015NRG24100120240481989 10/01/2024 KAPSURAT BAIGA 1714002015WL023904 KAPSURAT BAIGA 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 KAPSURATBAIGA CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24100120240481990 10/01/2024 NANDAUWA 1714002015WL023904 NANDAUWA 00089 CBIN0282690 150 150 Processed 13/03/2024 686113968 NANDAUWA CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24100120240482936 10/01/2024 PARVATI BAIGA 1714002015WL023934 PARVATI BAIGA 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24100120240482935 10/01/2024 ramji 1714002015WL023934 ramji 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 ramji CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24100120240482854 10/01/2024 ram sharan singh 1714002015WL023927 ram sharan singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 ramsharansingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24100120240481991 10/01/2024 pramila 1714002015WL023904 pramila 00089 CBIN0282690 1540 1540 Processed 13/03/2024 686113968 pramila CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-015-002/132
(BHARRI) 		1714002015NRG24100120240482855 10/01/2024 LEELA BAI 1714002015WL023927 LEELA BAI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 LEELABAI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-015-002/32
(BHARRI) 		1714002015NRG24100120240482856 10/01/2024 shyam bai 1714002015WL023927 shyam bai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 shyambai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24100120240482857 10/01/2024 KAILASH SINGH 1714002015WL023927 KAILASH SINGH 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-015-002/33-A
(BHARRI) 		1714002015NRG24100120240482858 10/01/2024 MEENA SINGH 1714002015WL023927 MEENA SINGH 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 MEENASINGH CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24100120240482860 10/01/2024 meera bai 1714002015WL023927 meera bai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 meerabai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-015-002/35
(BHARRI) 		1714002015NRG24100120240482859 10/01/2024 rajesh singh 1714002015WL023927 rajesh singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 rajeshsingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24100120240482862 10/01/2024 PARWATI SINGH 1714002015WL023927 PARWATI SINGH 00089 CBIN0282690 800 800 Processed 13/03/2024 686113968 PARWATISINGH CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-015-002/53
(BHARRI) 		1714002015NRG24100120240482863 10/01/2024 Parwati singh gond 1714002015WL023927 Parwati singh gond 00089 CBIN0282690 1000 1000 Processed 13/03/2024 686113968 Parwatisinghgond CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-015-002/54
(BHARRI) 		1714002015NRG24100120240482864 10/01/2024 KUSUM 1714002015WL023927 KUSUM 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 KUSUM CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-015-002/55
(BHARRI) 		1714002015NRG24100120240482865 10/01/2024 sakuntala bai 1714002015WL023927 sakuntala bai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 sakuntalabai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-002/59
(BHARRI) 		1714002015NRG24100120240482866 10/01/2024 rupatita 1714002015WL023927 rupatita 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 rupatita CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-002/66
(BHARRI) 		1714002015NRG24100120240482867 10/01/2024 parmila 1714002015WL023927 parmila 00089 CBIN0282690 800 800 Processed 13/03/2024 686113968 parmila CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-002/67
(BHARRI) 		1714002015NRG24100120240482868 10/01/2024 SUKHMANTI 1714002015WL023927 SUKHMANTI 00089 CBIN0282690 800 800 Processed 13/03/2024 686113968 SUKHMANTI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24100120240482870 10/01/2024 MALTI SINGH 1714002015WL023927 MALTI SINGH 00089 CBIN0282690 1000 1000 Processed 13/03/2024 686113968 MALTISINGH CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24100120240482869 10/01/2024 mathura singh 1714002015WL023927 mathura singh 00089 CBIN0282690 1000 1000 Processed 13/03/2024 686113968 mathurasingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24100120240482937 10/01/2024 Saraswati Saraswati 1714002015WL023934 Saraswati Saraswati 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 SaraswatiSaraswati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24100120240482938 10/01/2024 dalpat singh 1714002015WL023934 dalpat singh 00089 CBIN0282690 900 900 Processed 13/03/2024 686113968 dalpatsingh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-067-001/153
(PAHDIYA) 		1714002067NRG24100120240481791 10/01/2024 ravichandra singh 1714002067WL023899 ravichandra singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 ravichandrasingh PUNJAB NATIONAL BANK(508568)
107 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24100120240481826 10/01/2024 Ram bhajan Singh Gond 1714002067WL023899 Ram bhajan Singh Gond 00089 CBIN0282690 200 200 Processed 13/03/2024 686113968 RambhajanSinghGond STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24100120240481717 10/01/2024 Geeta 1714002069WL023896 Geeta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Geeta CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24100120240482053 10/01/2024 Aasha Bai 1714002069WL023907 Aasha Bai 00089 CBIN0282690 1230 1230 Processed 13/03/2024 686113968 AashaBai CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24100120240481718 10/01/2024 Sundariya 1714002069WL023896 Sundariya 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Sundariya CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24100120240481719 10/01/2024 Narendra 1714002069WL023896 Narendra 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Narendra CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-069-001/106
(PATERIYATOLA) 		1714002069NRG24080120240473917 10/01/2024 Urmila Singh 1714002069WL023658 Urmila Singh 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 UrmilaSingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-069-001/136
(PATERIYATOLA) 		1714002069NRG24080120240473918 10/01/2024 janki singh 1714002069WL023658 janki singh 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 jankisingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002069NRG24080120240473919 10/01/2024 Sudha Singh 1714002069WL023658 Sudha Singh 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 SudhaSingh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002069NRG24100120240481720 10/01/2024 ramprasad 1714002069WL023896 ramprasad 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 ramprasad CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24100120240481723 10/01/2024 Koushiilya 1714002069WL023896 Koushiilya 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 Koushiilya CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24100120240481722 10/01/2024 Rangbahadur 1714002069WL023896 Rangbahadur 00089 CBIN0282690 840 840 Processed 13/03/2024 686113968 Rangbahadur CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002069NRG24100120240481724 10/01/2024 Dhanpat 1714002069WL023896 Dhanpat 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Dhanpat CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002069NRG24100120240481725 10/01/2024 Terasiya 1714002069WL023896 Terasiya 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Terasiya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-069-001/155
(PATERIYATOLA) 		1714002069NRG24080120240473920 10/01/2024 Santoshi 1714002069WL023658 Santoshi 00089 CBIN0282690 630 630 Processed 13/03/2024 686113968 Santoshi CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-069-001/172
(PATERIYATOLA) 		1714002069NRG24080120240473921 10/01/2024 Babli 1714002069WL023658 Babli 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Babli CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002069NRG24080120240473922 10/01/2024 Uarmila 1714002069WL023658 Uarmila 00089 CBIN0282690 630 630 Processed 13/03/2024 686113968 Uarmila CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24100120240481726 10/01/2024 bailu 1714002069WL023896 bailu 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 bailu CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24100120240481727 10/01/2024 Jivanlal 1714002069WL023896 Jivanlal 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Jivanlal CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24100120240481728 10/01/2024 Lalli 1714002069WL023896 Lalli 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Lalli CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002069NRG24080120240473924 10/01/2024 Kamlesh Singh 1714002069WL023658 Kamlesh Singh 00089 CBIN0282690 840 840 Processed 13/03/2024 686113968 KamleshSingh CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002069NRG24080120240473923 10/01/2024 Kiran Singh 1714002069WL023658 Kiran Singh 00089 CBIN0282690 840 840 Processed 13/03/2024 686113968 KiranSingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002069NRG24100120240481729 10/01/2024 ranu 1714002069WL023896 ranu 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 ranu CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002069NRG24100120240481730 10/01/2024 KIRAN 1714002069WL023896 KIRAN 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 KIRAN CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-069-001/188
(PATERIYATOLA) 		1714002069NRG24100120240481731 10/01/2024 rajesh 1714002069WL023896 rajesh 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 rajesh STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002069NRG24100120240481732 10/01/2024 Tejbahadur 1714002069WL023896 Tejbahadur 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Tejbahadur CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002069NRG24080120240473925 10/01/2024 Savitri Mahara 1714002069WL023658 Savitri Mahara 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 SavitriMahara CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-069-001/198
(PATERIYATOLA) 		1714002069NRG24080120240473927 10/01/2024 babli 1714002069WL023658 babli 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 babli CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-069-001/198
(PATERIYATOLA) 		1714002069NRG24080120240473926 10/01/2024 Shyama Bai 1714002069WL023658 Shyama Bai 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 ShyamaBai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002069NRG24100120240481733 10/01/2024 Rajni Mahra 1714002069WL023896 Rajni Mahra 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 RajniMahra CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24100120240481735 10/01/2024 Neeraj Sharma 1714002069WL023896 Neeraj Sharma 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 NeerajSharma CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24100120240481734 10/01/2024 Ramdyal 1714002069WL023896 Ramdyal 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Ramdyal STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24100120240481737 10/01/2024 lalli bai 1714002069WL023896 lalli bai 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 lallibai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24100120240481736 10/01/2024 satendra 1714002069WL023896 satendra 00089 CBIN0282690 840 840 Processed 13/03/2024 686113968 satendra CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002069NRG24100120240481738 10/01/2024 Noumi 1714002069WL023896 Noumi 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Noumi CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24100120240481740 10/01/2024 mamta 1714002069WL023896 mamta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 mamta CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24100120240481739 10/01/2024 parashuram 1714002069WL023896 parashuram 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 parashuram CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24100120240481741 10/01/2024 Foolbai 1714002069WL023896 Foolbai 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Foolbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-069-001/32
(PATERIYATOLA) 		1714002069NRG24080120240473928 10/01/2024 Champi 1714002069WL023658 Champi 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Champi CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-069-001/46
(PATERIYATOLA) 		1714002069NRG24080120240473929 10/01/2024 Jeevanlal 1714002069WL023658 Jeevanlal 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Jeevanlal CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-069-001/46
(PATERIYATOLA) 		1714002069NRG24080120240473930 10/01/2024 Usha 1714002069WL023658 Usha 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Usha CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002069NRG24080120240473931 10/01/2024 Abhiman 1714002069WL023658 Abhiman 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Abhiman CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002069NRG24080120240473932 10/01/2024 dalveer 1714002069WL023658 dalveer 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 dalveer CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002069NRG24100120240482054 10/01/2024 RAMNATH 1714002069WL023907 RAMNATH 00089 CBIN0282690 1230 1230 Processed 13/03/2024 686113968 RAMNATH UNION BANK OF INDIA(508500)
150 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24100120240481742 10/01/2024 Gudiya 1714002069WL023896 Gudiya 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 Gudiya CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24080120240473933 10/01/2024 Vinod 1714002069WL023658 Vinod 00089 CBIN0282690 840 840 Processed 13/03/2024 686113968 Vinod IDFC BANK LIMITED(608117)
152 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24100120240481743 10/01/2024 Amritlal 1714002069WL023896 Amritlal 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 Amritlal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24100120240481744 10/01/2024 Parvati 1714002069WL023896 Parvati 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Parvati CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002069NRG24080120240473934 10/01/2024 Lalita 1714002069WL023658 Lalita 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Lalita CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002069NRG24100120240481745 10/01/2024 Rajvati 1714002069WL023896 Rajvati 00089 CBIN0282690 630 630 Processed 13/03/2024 686113968 Rajvati CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24080120240473935 10/01/2024 Indravati 1714002069WL023658 Indravati 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 Indravati CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002069NRG24100120240481746 10/01/2024 Hiroundiya 1714002069WL023896 Hiroundiya 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 Hiroundiya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002069NRG24080120240473936 10/01/2024 meena 1714002069WL023658 meena 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 meena CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002069NRG24100120240481747 10/01/2024 prakash kumar gupta 1714002069WL023896 prakash kumar gupta 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 prakashkumargupta UNION BANK OF INDIA(508500)
160 JAISINGHNAGAR MP-14-002-069-002/113
(PATERIYATOLA) 		1714002069NRG24100120240482055 10/01/2024 saroj 1714002069WL023907 saroj 00089 CBIN0282690 1230 1230 Processed 13/03/2024 686113968 saroj CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-069-002/133
(PATERIYATOLA) 		1714002069NRG24100120240482057 10/01/2024 munni singh 1714002069WL023907 munni singh 00089 CBIN0282690 1230 1230 Processed 13/03/2024 686113968 munnisingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002069NRG24100120240481748 10/01/2024 Babi Singh 1714002069WL023896 Babi Singh 00089 CBIN0282690 1050 1050 Processed 13/03/2024 686113968 BabiSingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-069-002/164
(PATERIYATOLA) 		1714002069NRG24100120240481749 10/01/2024 umadatta 1714002069WL023896 umadatta 00089 CBIN0282690 420 420 Processed 13/03/2024 686113968 umadatta CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-069-002/177
(PATERIYATOLA) 		1714002069NRG24100120240481750 10/01/2024 phulbai 1714002069WL023896 phulbai 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 phulbai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002069NRG24100120240481752 10/01/2024 Sunita 1714002069WL023896 Sunita 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 Sunita CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24100120240481753 10/01/2024 Ahibaran Charmkar 1714002069WL023896 Ahibaran Charmkar 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 AhibaranCharmkar CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-069-002/184
(PATERIYATOLA) 		1714002069NRG24100120240481754 10/01/2024 chandrawati 1714002069WL023896 chandrawati 00089 CBIN0282690 1260 1260 Processed 13/03/2024 686113968 chandrawati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-069-002/222
(PATERIYATOLA) 		1714002069NRG24100120240481755 10/01/2024 Sukbariya 1714002069WL023896 Sukbariya 00089 CBIN0282690 210 210 Processed 13/03/2024 686113968 Sukbariya CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-071-003/2
(PATHARWAH) 		1714002071NRG24100120240482737 10/01/2024 Ahilya singh 1714002071WL023924 Ahilya singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 Ahilyasingh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-071-003/23
(PATHARWAH) 		1714002071NRG24100120240482739 10/01/2024 saroj singh 1714002071WL023924 saroj singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 sarojsingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-071-003/40-A
(PATHARWAH) 		1714002071NRG24100120240482742 10/01/2024 pravina 1714002071WL023924 pravina 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 pravina CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-071-003/51
(PATHARWAH) 		1714002071NRG24100120240482744 10/01/2024 kusum singh 1714002071WL023924 kusum singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 kusumsingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24100120240482753 10/01/2024 meena bai 1714002071WL023924 meena bai 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 meenabai CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG24100120240482755 10/01/2024 kaosilya 1714002071WL023924 kaosilya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 kaosilya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-071-003/85
(PATHARWAH) 		1714002071NRG24100120240482759 10/01/2024 vijaybhan singh 1714002071WL023924 vijaybhan singh 00089 CBIN0282690 1000 1000 Processed 13/03/2024 686113968 vijaybhansingh CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24100120240482762 10/01/2024 GUDIYA DEVI 1714002071WL023924 GUDIYA DEVI 00089 CBIN0282690 1200 1200 Processed 13/03/2024 686113968 GUDIYADEVI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24100120240482768 10/01/2024 govind paw 1714002071WL023924 govind paw 00089 CBIN0282690 100 100 Processed 13/03/2024 686113968 govindpaw CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-071-004/44
(PATHARWAH) 		1714002071NRG24100120240482779 10/01/2024 vimla paw 1714002071WL023924 vimla paw 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 vimlapaw CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002071NRG24100120240482780 10/01/2024 MOHAN 1714002071WL023924 MOHAN 00089 CBIN0282690 167 167 Processed 13/03/2024 686113968 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-071-004/49
(PATHARWAH) 		1714002071NRG24100120240482784 10/01/2024 Sumeela Devi Paw 1714002071WL023924 Sumeela Devi Paw 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686113968 SumeelaDeviPaw CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24100120240482786 10/01/2024 rajkali 1714002071WL023924 rajkali 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 rajkali CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-071-004/55
(PATHARWAH) 		1714002071NRG24100120240482793 10/01/2024 ramsharan pao 1714002071WL023924 ramsharan pao 00089 CBIN0282690 501 501 Processed 13/03/2024 686113968 ramsharanpao CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24100120240482796 10/01/2024 niraj 1714002071WL023924 niraj 00089 CBIN0282690 190 190 Processed 13/03/2024 686113968 niraj CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24100120240482804 10/01/2024 premwati paw 1714002071WL023924 premwati paw 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 premwatipaw INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24100120240482817 10/01/2024 Guddu yadaw 1714002071WL023924 Guddu yadaw 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 Gudduyadaw CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-071-005/36
(PATHARWAH) 		1714002071NRG24100120240482824 10/01/2024 sukhmanti yadav 1714002071WL023924 sukhmanti yadav 00089 CBIN0282690 190 190 Processed 13/03/2024 686113968 sukhmantiyadav CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-071-005/45
(PATHARWAH) 		1714002071NRG24100120240482830 10/01/2024 Rajvati paw 1714002071WL023924 Rajvati paw 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686113968 Rajvatipaw CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-071-005/57
(PATHARWAH) 		1714002071NRG24100120240482832 10/01/2024 SUNITA 1714002071WL023924 SUNITA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686113968 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-071-005/74
(PATHARWAH) 		1714002071NRG24100120240482837 10/01/2024 RAMBHAROSH 1714002071WL023924 RAMBHAROSH 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686113968 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24100120240482840 10/01/2024 Keshlal Pav 1714002071WL023924 Keshlal Pav 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 KeshlalPav CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-071-005/91
(PATHARWAH) 		1714002071NRG24100120240482841 10/01/2024 Lalshay Pav 1714002071WL023924 Lalshay Pav 00089 CBIN0282690 1002 1002 Processed 13/03/2024 686113968 LalshayPav CENTRAL BANK OF INDIA(607115)
SubTotal 113760 113760
192 JAISINGHNAGAR MP-14-002-015-002/35-A
(BHARRI) 		1714002015NRG24100120240482861 10/01/2024 NARAYAN SINGH GOND 1714002015WL023927 NARAYAN SINGH GOND 00089 CBIN0282931 1200 1200 Processed 13/03/2024 686113968 NARAYANSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
193 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24100120240483547 10/01/2024 BHAILAL 1714002049WL023971 BHAILAL 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 BHAILAL CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-049-001/127
(KANADIKHURD) 		1714002049NRG24100120240483548 10/01/2024 DEVVATI 1714002049WL023971 DEVVATI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 DEVVATI CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24100120240483549 10/01/2024 TIJIYA 1714002049WL023971 TIJIYA 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 TIJIYA CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24100120240483550 10/01/2024 bablu 1714002049WL023971 bablu 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 bablu STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24100120240483551 10/01/2024 PREMBAI 1714002049WL023971 PREMBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 PREMBAI CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24100120240483552 10/01/2024 saphilal baiga 1714002049WL023971 saphilal baiga 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 saphilalbaiga CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-049-001/176
(KANADIKHURD) 		1714002049NRG24100120240483553 10/01/2024 Anita Baiga 1714002049WL023971 Anita Baiga 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 AnitaBaiga CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002049NRG24100120240483554 10/01/2024 LAVKESH 1714002049WL023971 LAVKESH 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 LAVKESH CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-049-001/214
(KANADIKHURD) 		1714002049NRG24100120240483556 10/01/2024 CHHABULAKI 1714002049WL023971 CHHABULAKI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 CHHABULAKI CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24100120240483557 10/01/2024 malti 1714002049WL023971 malti 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 malti CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24100120240483558 10/01/2024 LALA BAI 1714002049WL023971 LALA BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 LALABAI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24100120240483559 10/01/2024 MANGAL 1714002049WL023971 MANGAL 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 MANGAL CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24100120240483560 10/01/2024 PARVATI 1714002049WL023971 PARVATI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 PARVATI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24100120240483561 10/01/2024 Shyamsundar 1714002049WL023971 Shyamsundar 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 Shyamsundar CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002049NRG24100120240483563 10/01/2024 MUNNI BAI 1714002049WL023971 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 MUNNIBAI CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002049NRG24100120240483564 10/01/2024 LAXMAN 1714002049WL023971 LAXMAN 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 LAXMAN CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-049-001/325-B
(KANADIKHURD) 		1714002049NRG24100120240483566 10/01/2024 Urmila 1714002049WL023971 Urmila 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 Urmila CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24100120240483567 10/01/2024 BADAN PRASAD 1714002049WL023971 BADAN PRASAD 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 BADANPRASAD CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24100120240483568 10/01/2024 MUNNI BAI 1714002049WL023971 MUNNI BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 MUNNIBAI CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-049-001/49-A
(KANADIKHURD) 		1714002049NRG24100120240483569 10/01/2024 Amritlal 1714002049WL023971 Amritlal 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAISINGHNAGAR MP-14-002-049-001/49-A
(KANADIKHURD) 		1714002049NRG24100120240483570 10/01/2024 Babi 1714002049WL023971 Babi 00089 CBIN0283036 1224 1224 Processed 13/03/2024 686113968 Babi CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-063-001/29
(MOHANI) 		1714002063NRG24100120240482185 10/01/2024 Geeta Baiga 1714002063WL023909 Geeta Baiga 00089 CBIN0283036 1206 1206 Processed 13/03/2024 686113968 GeetaBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 26910 26910
215 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24100120240483009 10/01/2024 Sandhya 1714002028WL023944 Sandhya 00415 SBIN0001428 1080 1080 Processed 13/03/2024 686113968 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1080 1080
216 JAISINGHNAGAR MP-14-002-014-001/45
(BATAUDI) 		1714002014NRG24100120240482665 10/01/2024 aneeta bai yadav 1714002014WL023922 aneeta bai yadav 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686113968 aneetabaiyadav STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24100120240482702 10/01/2024 nebal panika 1714002014WL023922 nebal panika 00415 SBIN0005497 1320 1320 Processed 13/03/2024 686113968 nebalpanika STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24100120240482703 10/01/2024 anad kumar 1714002014WL023922 anad kumar 00415 SBIN0005497 1320 1320 Processed 13/03/2024 686113968 anadkumar STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24100120240483008 10/01/2024 Vikash 1714002028WL023944 Vikash 00415 SBIN0005497 1080 1080 Processed 13/03/2024 686113968 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
220 JAISINGHNAGAR MP-14-002-028-001/302
(DARAUDI) 		1714002028NRG24100120240483025 10/01/2024 Savita 1714002028WL023945 Savita 00415 SBIN0005497 1080 1080 Processed 13/03/2024 686113968 Savita CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-038-003/100
(GIRUI KHURD) 		1714002038NRG24100120240482033 10/01/2024 Sudin Baiga 1714002038WL023906 Sudin Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 SudinBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
222 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24100120240482037 10/01/2024 Rekha Baiga 1714002038WL023906 Rekha Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 RekhaBaiga STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24100120240482036 10/01/2024 vinod 1714002038WL023906 vinod 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 vinod STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-038-003/131
(GIRUI KHURD) 		1714002038NRG24100120240482041 10/01/2024 PAPPI 1714002038WL023906 PAPPI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 PAPPI STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-038-003/25-A
(GIRUI KHURD) 		1714002038NRG24100120240482044 10/01/2024 Gudiya Sahu 1714002038WL023906 Gudiya Sahu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 GudiyaSahu STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-043-002/128
(JAMUDI) 		1714002043NRG24100120240483885 10/01/2024 rajkali 1714002043WL023980 rajkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 rajkali STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-043-002/163
(JAMUDI) 		1714002043NRG24100120240483887 10/01/2024 SUSHILA 1714002043WL023980 SUSHILA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002049NRG24100120240483555 10/01/2024 POONAM 1714002049WL023971 POONAM 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686113968 POONAM CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24100120240483562 10/01/2024 TERASIYA 1714002049WL023971 TERASIYA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686113968 TERASIYA CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002049NRG24100120240483565 10/01/2024 SAKUNTALA 1714002049WL023971 SAKUNTALA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686113968 SAKUNTALA CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-063-001/102
(MOHANI) 		1714002063NRG24100120240482176 10/01/2024 MONU 1714002063WL023909 MONU 00415 SBIN0005497 402 402 Processed 13/03/2024 686113968 MONU STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-063-001/11
(MOHANI) 		1714002063NRG24100120240482177 10/01/2024 Roopa Baiga 1714002063WL023909 Roopa Baiga 00415 SBIN0005497 603 603 Processed 13/03/2024 686113968 RoopaBaiga STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-063-001/12
(MOHANI) 		1714002063NRG24100120240482178 10/01/2024 Buddhi Bai 1714002063WL023909 Buddhi Bai 00415 SBIN0005497 603 603 Processed 13/03/2024 686113968 BuddhiBai STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24100120240482179 10/01/2024 sumitra 1714002063WL023909 sumitra 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 sumitra STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-063-001/22
(MOHANI) 		1714002063NRG24100120240482180 10/01/2024 Gayatri 1714002063WL023909 Gayatri 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Gayatri STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-063-001/26
(MOHANI) 		1714002063NRG24100120240482181 10/01/2024 MAHESH 1714002063WL023909 MAHESH 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 MAHESH STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-063-001/27
(MOHANI) 		1714002063NRG24100120240482183 10/01/2024 BELABAI 1714002063WL023909 BELABAI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 BELABAI STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-063-001/27
(MOHANI) 		1714002063NRG24100120240482182 10/01/2024 Ramcharan 1714002063WL023909 Ramcharan 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Ramcharan STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-063-001/29
(MOHANI) 		1714002063NRG24100120240482184 10/01/2024 SAVITRI 1714002063WL023909 SAVITRI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 SAVITRI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-063-001/5
(MOHANI) 		1714002063NRG24100120240482187 10/01/2024 RAMKALI 1714002063WL023909 RAMKALI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 RAMKALI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-063-001/5
(MOHANI) 		1714002063NRG24100120240482186 10/01/2024 Shobha 1714002063WL023909 Shobha 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Shobha STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24100120240482189 10/01/2024 Munni 1714002063WL023909 Munni 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Munni STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24100120240482188 10/01/2024 Ramkhelawan 1714002063WL023909 Ramkhelawan 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Ramkhelawan STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-063-001/9
(MOHANI) 		1714002063NRG24100120240482190 10/01/2024 Rajeshwari 1714002063WL023909 Rajeshwari 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 Rajeshwari STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-063-001/93-A
(MOHANI) 		1714002063NRG24100120240482191 10/01/2024 MEERA BAIGA 1714002063WL023909 MEERA BAIGA 00415 SBIN0005497 1206 1206 Processed 13/03/2024 686113968 MEERABAIGA STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-067-001/129
(PAHDIYA) 		1714002067NRG24100120240481787 10/01/2024 SULOCHANA SINGH 1714002067WL023899 SULOCHANA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 SULOCHANASINGH CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24100120240481790 10/01/2024 Sunita singh 1714002067WL023899 Sunita singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686113968 Sunitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24100120240481797 10/01/2024 siyakali 1714002067WL023899 siyakali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 siyakali STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG24100120240481799 10/01/2024 bheemkumari 1714002067WL023899 bheemkumari 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 bheemkumari NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24100120240481809 10/01/2024 Munni singh 1714002067WL023899 Munni singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 Munnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
251 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24100120240481813 10/01/2024 VIJAY SINGH 1714002067WL023899 VIJAY SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 VIJAYSINGH STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24100120240481818 10/01/2024 NANBAI 1714002067WL023899 NANBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 NANBAI STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24100120240481819 10/01/2024 SARSWATI SINGH 1714002067WL023899 SARSWATI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 SARSWATISINGH STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24100120240481822 10/01/2024 SHUBHADRA NAT 1714002067WL023899 SHUBHADRA NAT 00415 SBIN0005497 800 800 Processed 13/03/2024 686113968 SHUBHADRANAT STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24100120240481825 10/01/2024 sadhna singh 1714002067WL023899 sadhna singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686113968 sadhnasingh CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-071-004/20
(PATHARWAH) 		1714002071NRG24100120240482769 10/01/2024 NANBAI 1714002071WL023924 NANBAI 00415 SBIN0005497 835 835 Processed 13/03/2024 686113968 NANBAI STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24100120240482770 10/01/2024 lalita vishkarma 1714002071WL023924 lalita vishkarma 00415 SBIN0005497 950 950 Processed 13/03/2024 686113968 lalitavishkarma STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-071-004/37
(PATHARWAH) 		1714002071NRG24100120240482775 10/01/2024 sahna 1714002071WL023924 sahna 00415 SBIN0005497 1140 1140 Processed 13/03/2024 686113968 sahna STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-071-004/4
(PATHARWAH) 		1714002071NRG24100120240482776 10/01/2024 rajni paw 1714002071WL023924 rajni paw 00415 SBIN0005497 835 835 Processed 13/03/2024 686113968 rajnipaw STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-071-004/42
(PATHARWAH) 		1714002071NRG24100120240482778 10/01/2024 KUNJBIHARI 1714002071WL023924 KUNJBIHARI 00415 SBIN0005497 1140 1140 Processed 13/03/2024 686113968 KUNJBIHARI STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24100120240482792 10/01/2024 foolbai 1714002071WL023924 foolbai 00415 SBIN0005497 1002 1002 Processed 13/03/2024 686113968 foolbai STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002071NRG24100120240482809 10/01/2024 SUMITRA PAW 1714002071WL023924 SUMITRA PAW 00415 SBIN0005497 1140 1140 Processed 13/03/2024 686113968 SUMITRAPAW STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-071-005/13-A
(PATHARWAH) 		1714002071NRG24100120240482818 10/01/2024 reetu yadav 1714002071WL023924 reetu yadav 00415 SBIN0005497 760 760 Processed 13/03/2024 686113968 reetuyadav STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-071-005/30
(PATHARWAH) 		1714002071NRG24100120240482822 10/01/2024 Leelawati paw 1714002071WL023924 Leelawati paw 00415 SBIN0005497 1140 1140 Processed 13/03/2024 686113968 Leelawatipaw STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24100120240482826 10/01/2024 genda 1714002071WL023924 genda 00415 SBIN0005497 1002 1002 Processed 13/03/2024 686113968 genda STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-071-005/69
(PATHARWAH) 		1714002071NRG24100120240482835 10/01/2024 FOOLBAI 1714002071WL023924 FOOLBAI 00415 SBIN0005497 950 950 Processed 13/03/2024 686113968 FOOLBAI STATE BANK OF INDIA(508548)
SubTotal 56470 56470
267 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG24100120240483249 10/01/2024 shanti pal 1714002012WL023951 shanti pal 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 shantipal STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24100120240483266 10/01/2024 juglal 1714002012WL023951 juglal 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 juglal NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24100120240483267 10/01/2024 susheela 1714002012WL023951 susheela 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 susheela STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24100120240483278 10/01/2024 pursottam 1714002012WL023951 pursottam 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 pursottam NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-012-001/202
(BASAHI) 		1714002012NRG24100120240483129 10/01/2024 DHREENDRA 1714002012WL023949 DHREENDRA 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 DHREENDRA STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24100120240483130 10/01/2024 shivam 1714002012WL023949 shivam 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 shivam STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24100120240483293 10/01/2024 malti 1714002012WL023951 malti 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 malti STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24100120240483294 10/01/2024 nanbai kol 1714002012WL023951 nanbai kol 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 nanbaikol NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24100120240483304 10/01/2024 babulal pal 1714002012WL023951 babulal pal 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 babulalpal STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24100120240483309 10/01/2024 rani 1714002012WL023951 rani 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 rani STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24100120240483135 10/01/2024 priti 1714002012WL023949 priti 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 priti STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24100120240483324 10/01/2024 MUNNI 1714002012WL023951 MUNNI 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24100120240483328 10/01/2024 suneeta 1714002012WL023951 suneeta 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 suneeta NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24100120240483159 10/01/2024 siya 1714002012WL023949 siya 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 siya STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24100120240483160 10/01/2024 rakesh 1714002012WL023949 rakesh 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 rakesh STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24100120240483339 10/01/2024 rasu 1714002012WL023951 rasu 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 rasu STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24100120240483165 10/01/2024 ramprasad 1714002012WL023949 ramprasad 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 ramprasad STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-012-002/166
(BASAHI) 		1714002012NRG24100120240483166 10/01/2024 mohan pal 1714002012WL023949 mohan pal 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 mohanpal BANK OF MAHARASHTRA(607387)
285 JAISINGHNAGAR MP-14-002-012-002/167
(BASAHI) 		1714002012NRG24100120240483167 10/01/2024 GEETA 1714002012WL023949 GEETA 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 GEETA STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24100120240483173 10/01/2024 ramkali 1714002012WL023949 ramkali 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686113968 ramkali STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-014-002/109
(BATAUDI) 		1714002014NRG24100120240482667 10/01/2024 MAMTABAI BAIGA 1714002014WL023922 MAMTABAI BAIGA 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 MAMTABAIBAIGA STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-014-002/109
(BATAUDI) 		1714002014NRG24100120240482666 10/01/2024 ramrati baiga 1714002014WL023922 ramrati baiga 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 ramratibaiga STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-014-002/112
(BATAUDI) 		1714002014NRG24100120240482668 10/01/2024 DINESH PATEL 1714002014WL023922 DINESH PATEL 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 DINESHPATEL STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-014-002/115
(BATAUDI) 		1714002014NRG24100120240482669 10/01/2024 balmukund singh 1714002014WL023922 balmukund singh 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 balmukundsingh STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-014-002/14
(BATAUDI) 		1714002014NRG24100120240482670 10/01/2024 shukvariya singh gond 1714002014WL023922 shukvariya singh gond 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 shukvariyasinghgond STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-014-002/14
(BATAUDI) 		1714002014NRG24100120240482671 10/01/2024 shyamvati singh 1714002014WL023922 shyamvati singh 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 shyamvatisingh STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-014-002/15
(BATAUDI) 		1714002014NRG24100120240482672 10/01/2024 KUSUMBAI GOND 1714002014WL023922 KUSUMBAI GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 KUSUMBAIGOND STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-014-002/17-A
(BATAUDI) 		1714002014NRG24100120240482673 10/01/2024 HEMBATI 1714002014WL023922 HEMBATI 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 HEMBATI STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-014-002/18
(BATAUDI) 		1714002014NRG24100120240482674 10/01/2024 narmada baiga 1714002014WL023922 narmada baiga 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 narmadabaiga STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-014-002/18
(BATAUDI) 		1714002014NRG24100120240482675 10/01/2024 sakunbai 1714002014WL023922 sakunbai 00415 SBIN0006075 408 408 Processed 13/03/2024 686113968 sakunbai STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-014-002/21
(BATAUDI) 		1714002014NRG24100120240482676 10/01/2024 SUNITA BAIGA 1714002014WL023922 SUNITA BAIGA 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 SUNITABAIGA STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-014-002/29
(BATAUDI) 		1714002014NRG24100120240482677 10/01/2024 SHIVKUMAR YADAV 1714002014WL023922 SHIVKUMAR YADAV 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-014-002/29
(BATAUDI) 		1714002014NRG24100120240482678 10/01/2024 SOHAGABAI YADAV 1714002014WL023922 SOHAGABAI YADAV 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 SOHAGABAIYADAV STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-014-002/32
(BATAUDI) 		1714002014NRG24100120240482679 10/01/2024 komni 1714002014WL023922 komni 00415 SBIN0006075 816 816 Processed 13/03/2024 686113968 komni STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-014-002/38
(BATAUDI) 		1714002014NRG24100120240482680 10/01/2024 MANTI SINGH GOND 1714002014WL023922 MANTI SINGH GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 MANTISINGHGOND STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-014-002/46
(BATAUDI) 		1714002014NRG24100120240482681 10/01/2024 gudiya bia baiga 1714002014WL023922 gudiya bia baiga 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 gudiyabiabaiga STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-014-002/46
(BATAUDI) 		1714002014NRG24100120240482682 10/01/2024 neha baiga 1714002014WL023922 neha baiga 00415 SBIN0006075 816 816 Processed 13/03/2024 686113968 nehabaiga STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-014-002/49
(BATAUDI) 		1714002014NRG24100120240482684 10/01/2024 GUDDAN BAI KAVAR 1714002014WL023922 GUDDAN BAI KAVAR 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 GUDDANBAIKAVAR STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-014-002/49
(BATAUDI) 		1714002014NRG24100120240482683 10/01/2024 ramlal 1714002014WL023922 ramlal 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 ramlal STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-014-002/53
(BATAUDI) 		1714002014NRG24100120240482685 10/01/2024 PUSHPA YADAV 1714002014WL023922 PUSHPA YADAV 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 PUSHPAYADAV CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-014-002/58
(BATAUDI) 		1714002014NRG24100120240482686 10/01/2024 Amritlal singh kanwar 1714002014WL023922 Amritlal singh kanwar 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 Amritlalsinghkanwar STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-014-002/60
(BATAUDI) 		1714002014NRG24100120240482687 10/01/2024 BAI GOND 1714002014WL023922 BAI GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 BAIGOND STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-014-002/63-A
(BATAUDI) 		1714002014NRG24100120240482688 10/01/2024 TIRATH BAI BAIGA 1714002014WL023922 TIRATH BAI BAIGA 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 TIRATHBAIBAIGA STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-014-002/70
(BATAUDI) 		1714002014NRG24100120240482689 10/01/2024 RAMSIYA SINGH GOND 1714002014WL023922 RAMSIYA SINGH GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 RAMSIYASINGHGOND STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-014-002/77
(BATAUDI) 		1714002014NRG24100120240482690 10/01/2024 JANAKDULARI SINGH KANWAR 1714002014WL023922 JANAKDULARI SINGH KANWAR 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 JANAKDULARISINGHKANWAR STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-014-002/78
(BATAUDI) 		1714002014NRG24100120240482691 10/01/2024 BHEEMSEN SINGH GOND 1714002014WL023922 BHEEMSEN SINGH GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 BHEEMSENSINGHGOND STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-014-002/78
(BATAUDI) 		1714002014NRG24100120240482692 10/01/2024 RAMESH SINGH 1714002014WL023922 RAMESH SINGH 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 RAMESHSINGH STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-014-002/8
(BATAUDI) 		1714002014NRG24100120240482693 10/01/2024 RAJKUMARISINGH GOND 1714002014WL023922 RAJKUMARISINGH GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 RAJKUMARISINGHGOND STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-014-002/81
(BATAUDI) 		1714002014NRG24100120240482695 10/01/2024 BABBU BAIGA 1714002014WL023922 BABBU BAIGA 00415 SBIN0006075 816 816 Processed 13/03/2024 686113968 BABBUBAIGA STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-014-002/81
(BATAUDI) 		1714002014NRG24100120240482694 10/01/2024 FUDDU BAIGA 1714002014WL023922 FUDDU BAIGA 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 FUDDUBAIGA STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-014-002/82
(BATAUDI) 		1714002014NRG24100120240482696 10/01/2024 RAJKUMARI SINGH GOND 1714002014WL023922 RAJKUMARI SINGH GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 RAJKUMARISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-014-002/83
(BATAUDI) 		1714002014NRG24100120240482697 10/01/2024 chaurashiya bai 1714002014WL023922 chaurashiya bai 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 chaurashiyabai STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-014-002/85
(BATAUDI) 		1714002014NRG24100120240482698 10/01/2024 KESHKALI GOND 1714002014WL023922 KESHKALI GOND 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 KESHKALIGOND STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-014-002/87
(BATAUDI) 		1714002014NRG24100120240482699 10/01/2024 belakali singh 1714002014WL023922 belakali singh 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 belakalisingh STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-014-002/89
(BATAUDI) 		1714002014NRG24100120240482700 10/01/2024 SAROJ BAI 1714002014WL023922 SAROJ BAI 00415 SBIN0006075 1224 1224 Processed 13/03/2024 686113968 SAROJBAI STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-014-002/99
(BATAUDI) 		1714002014NRG24100120240482701 10/01/2024 prembai baiga 1714002014WL023922 prembai baiga 00415 SBIN0006075 816 816 Processed 13/03/2024 686113968 prembaibaiga STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24100120240482030 10/01/2024 lavkesh 1714002038WL023906 lavkesh 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686113968 lavkesh STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-038-002/41
(GIRUI KHURD) 		1714002038NRG24100120240482032 10/01/2024 Rajendra 1714002038WL023906 Rajendra 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686113968 Rajendra STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24100120240482046 10/01/2024 Seeta Sahu 1714002038WL023906 Seeta Sahu 00415 SBIN0006075 800 800 Processed 13/03/2024 686113968 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63668 63668
326 JAISINGHNAGAR MP-14-002-067-001/219
(PAHDIYA) 		1714002067NRG24100120240481802 10/01/2024 RAMBAI SINGH GOND 1714002067WL023899 RAMBAI SINGH GOND 00688 FINO0001001 1200 1200 Processed 13/03/2024 686113968 RAMBAISINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
327 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24100120240481803 10/01/2024 Sangita 1714002067WL023899 Sangita 00688 FINO0001446 1200 1200 Processed 13/03/2024 686113968 Sangita FINO PAYMENTS BANK LTD(608001)
328 JAISINGHNAGAR MP-14-002-067-001/304-A
(PAHDIYA) 		1714002067NRG24100120240481815 10/01/2024 KAVITA KEVAT 1714002067WL023899 KAVITA KEVAT 00688 FINO0001446 1200 1200 Processed 13/03/2024 686113968 KAVITAKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
329 JAISINGHNAGAR MP-14-002-069-002/118
(PATERIYATOLA) 		1714002069NRG24100120240482056 10/01/2024 Motilal Yadav 1714002069WL023907 Motilal Yadav 00691 IPOS0000001 1230 1230 Processed 13/03/2024 686113968 MotilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
330 JAISINGHNAGAR MP-14-002-043-002/128
(JAMUDI) 		1714002043NRG24100120240483884 10/01/2024 nandlal 1714002043WL023980 nandlal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 nandlal STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002043NRG24100120240483886 10/01/2024 ramsukh 1714002043WL023980 ramsukh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG24100120240483888 10/01/2024 ramanand 1714002043WL023980 ramanand 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramanand NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG24100120240483889 10/01/2024 SAROJ 1714002043WL023980 SAROJ 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002043NRG24100120240483890 10/01/2024 devkali 1714002043WL023980 devkali 00697 BKID0MG1518 200 200 Processed 13/03/2024 686113968 devkali NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002043NRG24100120240483891 10/01/2024 rajkaran 1714002043WL023980 rajkaran 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-043-002/75
(JAMUDI) 		1714002043NRG24100120240483892 10/01/2024 ramesh 1714002043WL023980 ramesh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramesh NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-043-002/81
(JAMUDI) 		1714002043NRG24100120240483893 10/01/2024 arjun 1714002043WL023980 arjun 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 arjun NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-043-002/84
(JAMUDI) 		1714002043NRG24100120240483894 10/01/2024 rajaram 1714002043WL023980 rajaram 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 rajaram NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24100120240483900 10/01/2024 ramchand 1714002043WL023980 ramchand 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramchand NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24100120240483899 10/01/2024 ramdayal 1714002043WL023980 ramdayal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-043-003/3
(JAMUDI) 		1714002043NRG24100120240483901 10/01/2024 Murlidar 1714002043WL023980 Murlidar 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 Murlidar BANK OF BARODA(606985)
342 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24100120240481796 10/01/2024 beshahu 1714002067WL023899 beshahu 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 beshahu NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24100120240481805 10/01/2024 Lallu Singh 1714002067WL023899 Lallu Singh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 LalluSingh STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24100120240481804 10/01/2024 Sunita bai 1714002067WL023899 Sunita bai 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24100120240481810 10/01/2024 lalan singh 1714002067WL023899 lalan singh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24100120240481823 10/01/2024 dasrath 1714002067WL023899 dasrath 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 dasrath NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-071-003/12
(PATHARWAH) 		1714002071NRG24100120240482735 10/01/2024 CHHOTESINGH 1714002071WL023924 CHHOTESINGH 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-071-003/18
(PATHARWAH) 		1714002071NRG24100120240482736 10/01/2024 RAJARAM 1714002071WL023924 RAJARAM 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-071-003/20
(PATHARWAH) 		1714002071NRG24100120240482738 10/01/2024 SHYAMBAI 1714002071WL023924 SHYAMBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686113968 SHYAMBAI CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24100120240482740 10/01/2024 BHAGWAT 1714002071WL023924 BHAGWAT 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24100120240482741 10/01/2024 GUDIYA 1714002071WL023924 GUDIYA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24100120240482743 10/01/2024 MUNNI 1714002071WL023924 MUNNI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002071NRG24100120240482745 10/01/2024 indrapal 1714002071WL023924 indrapal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 indrapal NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24100120240482747 10/01/2024 mayawati 1714002071WL023924 mayawati 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686113968 mayawati CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24100120240482746 10/01/2024 paremiya 1714002071WL023924 paremiya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 paremiya NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24100120240482748 10/01/2024 BALKARAN 1714002071WL023924 BALKARAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 BALKARAN CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24100120240482751 10/01/2024 SATOSH 1714002071WL023924 SATOSH 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 SATOSH NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24100120240482752 10/01/2024 SHIYASARAN 1714002071WL023924 SHIYASARAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 SHIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-071-003/66
(PATHARWAH) 		1714002071NRG24100120240482754 10/01/2024 DAUA 1714002071WL023924 DAUA 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 DAUA NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-071-003/82
(PATHARWAH) 		1714002071NRG24100120240482758 10/01/2024 ramkali 1714002071WL023924 ramkali 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 ramkali NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-071-003/93
(PATHARWAH) 		1714002071NRG24100120240482760 10/01/2024 BABI 1714002071WL023924 BABI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 BABI NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24100120240482761 10/01/2024 BABULAL 1714002071WL023924 BABULAL 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 686113968 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24100120240482763 10/01/2024 AMBARBABU 1714002071WL023924 AMBARBABU 00697 BKID0MG1518 950 950 Processed 13/03/2024 686113968 AMBARBABU NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24100120240482764 10/01/2024 SUMITRA 1714002071WL023924 SUMITRA 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-071-004/17
(PATHARWAH) 		1714002071NRG24100120240482766 10/01/2024 hiriya 1714002071WL023924 hiriya 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 hiriya CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24100120240482767 10/01/2024 NIRASIYA PAW 1714002071WL023924 NIRASIYA PAW 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 NIRASIYAPAW CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002071NRG24100120240482771 10/01/2024 buttibai 1714002071WL023924 buttibai 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 buttibai NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-071-004/30
(PATHARWAH) 		1714002071NRG24100120240482774 10/01/2024 meliya 1714002071WL023924 meliya 00697 BKID0MG1518 950 950 Processed 13/03/2024 686113968 meliya NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-071-004/41
(PATHARWAH) 		1714002071NRG24100120240482777 10/01/2024 kalli 1714002071WL023924 kalli 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 kalli STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002071NRG24100120240482781 10/01/2024 KATTI 1714002071WL023924 KATTI 00697 BKID0MG1518 835 835 Processed 13/03/2024 686113968 KATTI NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24100120240482782 10/01/2024 foolbai 1714002071WL023924 foolbai 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 foolbai NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-071-004/48
(PATHARWAH) 		1714002071NRG24100120240482783 10/01/2024 kemli 1714002071WL023924 kemli 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 kemli STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24100120240482785 10/01/2024 charki 1714002071WL023924 charki 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 charki NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24100120240482788 10/01/2024 munni 1714002071WL023924 munni 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 munni NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24100120240482787 10/01/2024 ramphali 1714002071WL023924 ramphali 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 ramphali NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24100120240482789 10/01/2024 KALABATI 1714002071WL023924 KALABATI 00697 BKID0MG1518 760 760 Processed 13/03/2024 686113968 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002071NRG24100120240482790 10/01/2024 ramsubhe 1714002071WL023924 ramsubhe 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 ramsubhe CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-071-004/55
(PATHARWAH) 		1714002071NRG24100120240482794 10/01/2024 lalita 1714002071WL023924 lalita 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 lalita CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24100120240482797 10/01/2024 chandrabati 1714002071WL023924 chandrabati 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 chandrabati STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24100120240482795 10/01/2024 chiraugiya 1714002071WL023924 chiraugiya 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-071-004/58
(PATHARWAH) 		1714002071NRG24100120240482798 10/01/2024 HEMRAJ 1714002071WL023924 HEMRAJ 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-071-004/6
(PATHARWAH) 		1714002071NRG24100120240482800 10/01/2024 MITHILA 1714002071WL023924 MITHILA 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 MITHILA NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24100120240482802 10/01/2024 purshottam 1714002071WL023924 purshottam 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 purshottam NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24100120240482803 10/01/2024 SHANTI 1714002071WL023924 SHANTI 00697 BKID0MG1518 835 835 Processed 13/03/2024 686113968 SHANTI CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24100120240482806 10/01/2024 parbati 1714002071WL023924 parbati 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 parbati NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG24100120240482808 10/01/2024 ramdhani 1714002071WL023924 ramdhani 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-071-005/103
(PATHARWAH) 		1714002071NRG24100120240482810 10/01/2024 charki 1714002071WL023924 charki 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 charki NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-071-005/120
(PATHARWAH) 		1714002071NRG24100120240482812 10/01/2024 jambholiya 1714002071WL023924 jambholiya 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 jambholiya NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-071-005/124
(PATHARWAH) 		1714002071NRG24100120240482813 10/01/2024 FULMATIYA PAW 1714002071WL023924 FULMATIYA PAW 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 FULMATIYAPAW NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24100120240482815 10/01/2024 kusumkali 1714002071WL023924 kusumkali 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24100120240482816 10/01/2024 Raimun Yadaw 1714002071WL023924 Raimun Yadaw 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 RaimunYadaw CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24100120240482819 10/01/2024 SAMARJIT 1714002071WL023924 SAMARJIT 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-071-005/29
(PATHARWAH) 		1714002071NRG24100120240482821 10/01/2024 PHOOLBAI 1714002071WL023924 PHOOLBAI 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24100120240482825 10/01/2024 tejbhan paw 1714002071WL023924 tejbhan paw 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 tejbhanpaw NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-071-005/41
(PATHARWAH) 		1714002071NRG24100120240482828 10/01/2024 CHARKU 1714002071WL023924 CHARKU 00697 BKID0MG1518 200 200 Processed 13/03/2024 686113968 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-071-005/43
(PATHARWAH) 		1714002071NRG24100120240482829 10/01/2024 fulmatiya paw 1714002071WL023924 fulmatiya paw 00697 BKID0MG1518 950 950 Processed 13/03/2024 686113968 fulmatiyapaw NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24100120240482831 10/01/2024 NANDAUA 1714002071WL023924 NANDAUA 00697 BKID0MG1518 1002 1002 Processed 13/03/2024 686113968 NANDAUA NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-071-005/58
(PATHARWAH) 		1714002071NRG24100120240482833 10/01/2024 AMITIYA 1714002071WL023924 AMITIYA 00697 BKID0MG1518 1140 1140 Processed 13/03/2024 686113968 AMITIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74670 74670
399 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24100120240483231 10/01/2024 BALMEEK 1714002012WL023951 BALMEEK 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24100120240483230 10/01/2024 kamla 1714002012WL023951 kamla 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 kamla NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24100120240483232 10/01/2024 munnelal 1714002012WL023951 munnelal 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 munnelal STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24100120240483233 10/01/2024 shyambai 1714002012WL023951 shyambai 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 shyambai NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002012NRG24100120240483234 10/01/2024 chotelal 1714002012WL023951 chotelal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 chotelal FINO PAYMENTS BANK LTD(608001)
404 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24100120240483235 10/01/2024 RAMKALI 1714002012WL023951 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24100120240483237 10/01/2024 janbati 1714002012WL023951 janbati 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 janbati NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24100120240483236 10/01/2024 narayan 1714002012WL023951 narayan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 narayan STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24100120240483239 10/01/2024 champa 1714002012WL023951 champa 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 champa STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24100120240483238 10/01/2024 lalan 1714002012WL023951 lalan 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 lalan NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24100120240483240 10/01/2024 malik 1714002012WL023951 malik 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 malik NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24100120240483241 10/01/2024 suneeta 1714002012WL023951 suneeta 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 suneeta NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24100120240483117 10/01/2024 anuradha 1714002012WL023949 anuradha 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 anuradha NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24100120240483116 10/01/2024 gyan 1714002012WL023949 gyan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 gyan NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG24100120240483118 10/01/2024 chandravati 1714002012WL023949 chandravati 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 chandravati NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002012NRG24100120240483242 10/01/2024 GOPAL 1714002012WL023951 GOPAL 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 GOPAL STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24100120240483243 10/01/2024 bdhi bai 1714002012WL023951 bdhi bai 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 bdhibai STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24100120240483244 10/01/2024 gendabai 1714002012WL023951 gendabai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 gendabai NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24100120240483245 10/01/2024 belasiya 1714002012WL023951 belasiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24100120240483246 10/01/2024 JAGDISH 1714002012WL023951 JAGDISH 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 JAGDISH STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24100120240483247 10/01/2024 nanbudu 1714002012WL023951 nanbudu 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 nanbudu STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24100120240483248 10/01/2024 LAICHI 1714002012WL023951 LAICHI 00697 BKID0MG1525 200 200 Processed 13/03/2024 686113968 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24100120240483119 10/01/2024 maya 1714002012WL023949 maya 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 maya STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24100120240483250 10/01/2024 ramprasad 1714002012WL023951 ramprasad 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramprasad STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-012-001/144
(BASAHI) 		1714002012NRG24100120240483251 10/01/2024 ramjeet 1714002012WL023951 ramjeet 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramjeet NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24100120240483252 10/01/2024 RAMKALI 1714002012WL023951 RAMKALI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24100120240483120 10/01/2024 munni 1714002012WL023949 munni 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 munni NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-012-001/148-A
(BASAHI) 		1714002012NRG24100120240483253 10/01/2024 ramrati 1714002012WL023951 ramrati 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 ramrati NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24100120240483254 10/01/2024 SAVITRI 1714002012WL023951 SAVITRI 00697 BKID0MG1525 200 200 Processed 13/03/2024 686113968 SAVITRI STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-012-001/150
(BASAHI) 		1714002012NRG24100120240483256 10/01/2024 chaurashiya 1714002012WL023951 chaurashiya 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 chaurashiya STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-012-001/150
(BASAHI) 		1714002012NRG24100120240483255 10/01/2024 RAM SUMIRAN 1714002012WL023951 RAM SUMIRAN 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 RAMSUMIRAN NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24100120240483258 10/01/2024 JHALLI BAI 1714002012WL023951 JHALLI BAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 JHALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24100120240483257 10/01/2024 MURALI 1714002012WL023951 MURALI 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 MURALI NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG24100120240483260 10/01/2024 radhabai 1714002012WL023951 radhabai 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 radhabai NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG24100120240483259 10/01/2024 Ram Singh 1714002012WL023951 Ram Singh 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG24100120240483261 10/01/2024 battu 1714002012WL023951 battu 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 battu NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24100120240483262 10/01/2024 shanti 1714002012WL023951 shanti 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 shanti STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24100120240483263 10/01/2024 sheshman 1714002012WL023951 sheshman 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 sheshman NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24100120240483264 10/01/2024 LALU 1714002012WL023951 LALU 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 LALU NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24100120240483265 10/01/2024 tollibai 1714002012WL023951 tollibai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 tollibai STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-012-001/167
(BASAHI) 		1714002012NRG24100120240483121 10/01/2024 MANBAI 1714002012WL023949 MANBAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 MANBAI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24100120240483268 10/01/2024 Vimla bai 1714002012WL023951 Vimla bai 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 Vimlabai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002012NRG24100120240483269 10/01/2024 gajroop 1714002012WL023951 gajroop 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 gajroop STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002012NRG24100120240483270 10/01/2024 vemla 1714002012WL023951 vemla 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 vemla BANK OF BARODA(606985)
443 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24100120240483271 10/01/2024 JAGDISH 1714002012WL023951 JAGDISH 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24100120240483272 10/01/2024 radhabai 1714002012WL023951 radhabai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 radhabai NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24100120240483273 10/01/2024 rajkumari 1714002012WL023951 rajkumari 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24100120240483274 10/01/2024 chotelal 1714002012WL023951 chotelal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 chotelal NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24100120240483275 10/01/2024 shyambai 1714002012WL023951 shyambai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 shyambai NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24100120240483276 10/01/2024 bihari 1714002012WL023951 bihari 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 bihari NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24100120240483277 10/01/2024 urmilabai 1714002012WL023951 urmilabai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24100120240483279 10/01/2024 JAGDEESH 1714002012WL023951 JAGDEESH 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24100120240483280 10/01/2024 nirasiya 1714002012WL023951 nirasiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24100120240483282 10/01/2024 PHOOL BAI 1714002012WL023951 PHOOL BAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24100120240483123 10/01/2024 RAJMER 1714002012WL023949 RAJMER 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 RAJMER NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24100120240483124 10/01/2024 ramkali 1714002012WL023949 ramkali 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramkali NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-012-001/191-A
(BASAHI) 		1714002012NRG24100120240483283 10/01/2024 omprakash 1714002012WL023951 omprakash 00697 BKID0MG1525 1000 1000 Rejected 13/03/2024 686113968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JAISINGHNAGAR MP-14-002-012-001/192
(BASAHI) 		1714002012NRG24100120240483125 10/01/2024 rambahor 1714002012WL023949 rambahor 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rambahor NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-012-001/192
(BASAHI) 		1714002012NRG24100120240483126 10/01/2024 sunita gond 1714002012WL023949 sunita gond 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sunitagond STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24100120240483127 10/01/2024 ramsuhavan 1714002012WL023949 ramsuhavan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramsuhavan STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24100120240483128 10/01/2024 sadhana 1714002012WL023949 sadhana 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sadhana BANK OF BARODA(606985)
460 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24100120240483284 10/01/2024 ramkali 1714002012WL023951 ramkali 00697 BKID0MG1525 200 200 Processed 13/03/2024 686113968 ramkali NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-012-001/211
(BASAHI) 		1714002012NRG24100120240483285 10/01/2024 ASHARAM 1714002012WL023951 ASHARAM 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-012-001/212
(BASAHI) 		1714002012NRG24100120240483286 10/01/2024 hira lal 1714002012WL023951 hira lal 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 hiralal STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-012-001/212
(BASAHI) 		1714002012NRG24100120240483287 10/01/2024 sushila 1714002012WL023951 sushila 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 sushila NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002012NRG24100120240483288 10/01/2024 PREMBAI 1714002012WL023951 PREMBAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 PREMBAI FINO PAYMENTS BANK LTD(608001)
465 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24100120240483289 10/01/2024 MUNNI BAI 1714002012WL023951 MUNNI BAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24100120240483290 10/01/2024 parwati 1714002012WL023951 parwati 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 parwati NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24100120240483291 10/01/2024 MUNNI BAI 1714002012WL023951 MUNNI BAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24100120240483292 10/01/2024 RADHABAI 1714002012WL023951 RADHABAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24100120240483295 10/01/2024 CHARKU 1714002012WL023951 CHARKU 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG24100120240483296 10/01/2024 sumitra 1714002012WL023951 sumitra 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sumitra NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24100120240483131 10/01/2024 bulli bai 1714002012WL023949 bulli bai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 bullibai NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002012NRG24100120240483297 10/01/2024 gorelal 1714002012WL023951 gorelal 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 gorelal NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002012NRG24100120240483298 10/01/2024 kalvati 1714002012WL023951 kalvati 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 kalvati NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24100120240483299 10/01/2024 ramrati 1714002012WL023951 ramrati 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24100120240483301 10/01/2024 kailasiya 1714002012WL023951 kailasiya 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24100120240483300 10/01/2024 ramanand 1714002012WL023951 ramanand 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 ramanand STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24100120240483302 10/01/2024 shivnath 1714002012WL023951 shivnath 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 shivnath NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002012NRG24100120240483305 10/01/2024 aakash 1714002012WL023951 aakash 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 aakash STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24100120240483306 10/01/2024 lalmani 1714002012WL023951 lalmani 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 lalmani NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24100120240483307 10/01/2024 rampyari 1714002012WL023951 rampyari 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 rampyari NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-012-001/30-A
(BASAHI) 		1714002012NRG24100120240483308 10/01/2024 SEEMA 1714002012WL023951 SEEMA 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24100120240483133 10/01/2024 HEMKALI 1714002012WL023949 HEMKALI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24100120240483132 10/01/2024 NANCHUNI 1714002012WL023949 NANCHUNI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 NANCHUNI STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24100120240483134 10/01/2024 BIHARILAL 1714002012WL023949 BIHARILAL 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24100120240483311 10/01/2024 komal 1714002012WL023951 komal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 komal NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24100120240483312 10/01/2024 rani 1714002012WL023951 rani 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rani NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24100120240483313 10/01/2024 loli 1714002012WL023951 loli 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 loli NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24100120240483314 10/01/2024 indrapal 1714002012WL023951 indrapal 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 indrapal NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24100120240483315 10/01/2024 kausilya 1714002012WL023951 kausilya 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 kausilya NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24100120240483137 10/01/2024 rannu 1714002012WL023949 rannu 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rannu STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24100120240483136 10/01/2024 ravendra 1714002012WL023949 ravendra 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ravendra NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24100120240483316 10/01/2024 nanhari 1714002012WL023951 nanhari 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 nanhari NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24100120240483138 10/01/2024 bhikha 1714002012WL023949 bhikha 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 bhikha NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24100120240483140 10/01/2024 KUSUMBAI 1714002012WL023949 KUSUMBAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24100120240483139 10/01/2024 SOMIDEEN 1714002012WL023949 SOMIDEEN 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 SOMIDEEN STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24100120240483142 10/01/2024 ramsorith 1714002012WL023949 ramsorith 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24100120240483141 10/01/2024 SHYAMKALI 1714002012WL023949 SHYAMKALI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 SHYAMKALI STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24100120240483143 10/01/2024 savitri 1714002012WL023949 savitri 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 savitri NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24100120240483317 10/01/2024 jaidin 1714002012WL023951 jaidin 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 jaidin NARMADA JHABUA GRAMIN BANK(508515)
500 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24100120240483144 10/01/2024 ramkesh 1714002012WL023949 ramkesh 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
501 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24100120240483145 10/01/2024 shyam bai 1714002012WL023949 shyam bai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 shyambai NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-012-001/71
(BASAHI) 		1714002012NRG24100120240483146 10/01/2024 champibai 1714002012WL023949 champibai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 champibai NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24100120240483147 10/01/2024 kemli 1714002012WL023949 kemli 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 kemli NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24100120240483148 10/01/2024 RAMBAI 1714002012WL023949 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 RAMBAI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24100120240483318 10/01/2024 nirashiya 1714002012WL023951 nirashiya 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24100120240483319 10/01/2024 ashok 1714002012WL023951 ashok 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
507 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24100120240483320 10/01/2024 suneeta 1714002012WL023951 suneeta 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 suneeta STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24100120240483321 10/01/2024 ramdash 1714002012WL023951 ramdash 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramdash FINO PAYMENTS BANK LTD(608001)
509 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG24100120240483149 10/01/2024 ramdulari 1714002012WL023949 ramdulari 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramdulari STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24100120240483322 10/01/2024 kamlesh 1714002012WL023951 kamlesh 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24100120240483323 10/01/2024 rinki kushwaha 1714002012WL023951 rinki kushwaha 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24100120240483150 10/01/2024 CHHULLA 1714002012WL023949 CHHULLA 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24100120240483151 10/01/2024 rambhagat 1714002012WL023949 rambhagat 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24100120240483152 10/01/2024 meera bai pal 1714002012WL023949 meera bai pal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 meerabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24100120240483325 10/01/2024 mira 1714002012WL023951 mira 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 mira NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24100120240483326 10/01/2024 DHANU 1714002012WL023951 DHANU 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 DHANU NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24100120240483327 10/01/2024 MIRA BAI 1714002012WL023951 MIRA BAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24100120240483153 10/01/2024 siyavati pal 1714002012WL023949 siyavati pal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-012-002/108
(BASAHI) 		1714002012NRG24100120240483329 10/01/2024 kusum 1714002012WL023951 kusum 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 kusum NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24100120240483330 10/01/2024 BABULAL 1714002012WL023951 BABULAL 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24100120240483156 10/01/2024 Keshakali 1714002012WL023949 Keshakali 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 Keshakali NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24100120240483157 10/01/2024 rani 1714002012WL023949 rani 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rani NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24100120240483158 10/01/2024 syambai 1714002012WL023949 syambai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 syambai NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24100120240483331 10/01/2024 phoolbai 1714002012WL023951 phoolbai 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24100120240483332 10/01/2024 NANDAU 1714002012WL023951 NANDAU 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24100120240483333 10/01/2024 ramlal 1714002012WL023951 ramlal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramlal NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24100120240483334 10/01/2024 ramsajeevan 1714002012WL023951 ramsajeevan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24100120240483337 10/01/2024 moliya 1714002012WL023951 moliya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 moliya NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24100120240483336 10/01/2024 sukhasen 1714002012WL023951 sukhasen 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24100120240483162 10/01/2024 rani 1714002012WL023949 rani 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 rani INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24100120240483161 10/01/2024 unjibai 1714002012WL023949 unjibai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 unjibai NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24100120240483163 10/01/2024 prem bai 1714002012WL023949 prem bai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 prembai NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24100120240483164 10/01/2024 ramjaniya 1714002012WL023949 ramjaniya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 ramjaniya STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24100120240483338 10/01/2024 bhagvandas 1714002012WL023951 bhagvandas 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24100120240483340 10/01/2024 sures 1714002012WL023951 sures 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sures NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24100120240483168 10/01/2024 usha 1714002012WL023949 usha 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 usha INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24100120240483170 10/01/2024 SUTULIYA PAL 1714002012WL023949 SUTULIYA PAL 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24100120240483169 10/01/2024 thepali 1714002012WL023949 thepali 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 thepali NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-012-002/183
(BASAHI) 		1714002012NRG24100120240483171 10/01/2024 Rajumari 1714002012WL023949 Rajumari 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 Rajumari STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24100120240483172 10/01/2024 anand 1714002012WL023949 anand 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 anand NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24100120240483341 10/01/2024 kolai 1714002012WL023951 kolai 00697 BKID0MG1525 200 200 Processed 13/03/2024 686113968 kolai STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24100120240483342 10/01/2024 sunita 1714002012WL023951 sunita 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 sunita NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24100120240483343 10/01/2024 siyabai 1714002012WL023951 siyabai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686113968 siyabai FINO PAYMENTS BANK LTD(608001)
544 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24100120240482031 10/01/2024 ramkesh 1714002038WL023906 ramkesh 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24100120240482034 10/01/2024 LILABAI 1714002038WL023906 LILABAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
546 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24100120240482035 10/01/2024 DALLU 1714002038WL023906 DALLU 00697 BKID0MG1525 400 400 Processed 13/03/2024 686113968 DALLU NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24100120240482038 10/01/2024 PARDESI 1714002038WL023906 PARDESI 00697 BKID0MG1525 600 600 Processed 13/03/2024 686113968 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-038-003/114
(GIRUI KHURD) 		1714002038NRG24100120240482039 10/01/2024 MEERABAI 1714002038WL023906 MEERABAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686113968 MEERABAI STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-038-003/116
(GIRUI KHURD) 		1714002038NRG24100120240482040 10/01/2024 PIYAREBAIGA 1714002038WL023906 PIYAREBAIGA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 PIYAREBAIGA NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24100120240482042 10/01/2024 SEMALI 1714002038WL023906 SEMALI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24100120240482043 10/01/2024 ATHMANIYA 1714002038WL023906 ATHMANIYA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24100120240482048 10/01/2024 SOHWLYIA 1714002038WL023906 SOHWLYIA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 SOHWLYIA INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24100120240482047 10/01/2024 SURDIN 1714002038WL023906 SURDIN 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-038-003/74
(GIRUI KHURD) 		1714002038NRG24100120240482049 10/01/2024 KUSUMKLIE 1714002038WL023906 KUSUMKLIE 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 KUSUMKLIE NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-038-003/80
(GIRUI KHURD) 		1714002038NRG24100120240482050 10/01/2024 SANJAY 1714002038WL023906 SANJAY 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24100120240482051 10/01/2024 SHAMAYAI 1714002038WL023906 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24100120240482052 10/01/2024 DADUA 1714002038WL023906 DADUA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686113968 DADUA NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-041-003/14
(HIDWAH) 		1714002041NRG24100120240482403 10/01/2024 babbi 1714002041WL023915 babbi 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 babbi FINO PAYMENTS BANK LTD(608001)
559 JAISINGHNAGAR MP-14-002-041-003/16
(HIDWAH) 		1714002041NRG24100120240482404 10/01/2024 Urmila 1714002041WL023915 Urmila 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 Urmila STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-041-003/17
(HIDWAH) 		1714002041NRG24100120240482405 10/01/2024 Abhayraj Gond 1714002041WL023915 Abhayraj Gond 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 AbhayrajGond STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-041-003/17
(HIDWAH) 		1714002041NRG24100120240482406 10/01/2024 somati singh paraste 1714002041WL023915 somati singh paraste 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 somatisinghparaste NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-041-003/20
(HIDWAH) 		1714002041NRG24100120240482407 10/01/2024 SURENDRA 1714002041WL023915 SURENDRA 00697 BKID0MG1525 663 663 Processed 13/03/2024 686113968 SURENDRA STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-041-003/3
(HIDWAH) 		1714002041NRG24100120240482408 10/01/2024 BABULAL 1714002041WL023915 BABULAL 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 BABULAL STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-041-003/3
(HIDWAH) 		1714002041NRG24100120240482409 10/01/2024 SANTOSH 1714002041WL023915 SANTOSH 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-041-003/31
(HIDWAH) 		1714002041NRG24100120240482410 10/01/2024 LOVKESH 1714002041WL023915 LOVKESH 00697 BKID0MG1525 442 442 Processed 13/03/2024 686113968 LOVKESH NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-041-003/34
(HIDWAH) 		1714002041NRG24100120240482412 10/01/2024 girja 1714002041WL023915 girja 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 girja NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-041-003/34
(HIDWAH) 		1714002041NRG24100120240482411 10/01/2024 RAMDEV 1714002041WL023915 RAMDEV 00697 BKID0MG1525 1105 1105 Processed 13/03/2024 686113968 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-041-003/4
(HIDWAH) 		1714002041NRG24100120240482413 10/01/2024 UARMILA 1714002041WL023915 UARMILA 00697 BKID0MG1525 1105 1105 Processed 13/03/2024 686113968 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-041-003/48
(HIDWAH) 		1714002041NRG24100120240482414 10/01/2024 amritlal 1714002041WL023915 amritlal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 amritlal NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-041-003/48
(HIDWAH) 		1714002041NRG24100120240482415 10/01/2024 savitri 1714002041WL023915 savitri 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 savitri STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-041-003/53
(HIDWAH) 		1714002041NRG24100120240482416 10/01/2024 shyamlal 1714002041WL023915 shyamlal 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686113968 shyamlal STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-041-003/58
(HIDWAH) 		1714002041NRG24100120240482417 10/01/2024 NITA 1714002041WL023915 NITA 00697 BKID0MG1525 1105 1105 Processed 13/03/2024 686113968 NITA STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-041-003/7
(HIDWAH) 		1714002041NRG24100120240482418 10/01/2024 ramgopal 1714002041WL023915 ramgopal 00697 BKID0MG1525 442 442 Rejected 13/03/2024 686113968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 164248 164248
574 JAISINGHNAGAR MP-14-002-012-001/17
(BASAHI) 		1714002012NRG24100120240483122 10/01/2024 aadesh 1714002012WL023949 aadesh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686113968 aadesh AIRTEL PAYMENTS BANK LIMITED(990288)
575 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24100120240483281 10/01/2024 vishavnath 1714002012WL023951 vishavnath 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686113968 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24100120240483303 10/01/2024 butti bai 1714002012WL023951 butti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686113968 buttibai NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24100120240483155 10/01/2024 Basilabai 1714002012WL023949 Basilabai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686113968 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24100120240483154 10/01/2024 RAMKARAN 1714002012WL023949 RAMKARAN 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686113968 RAMKARAN STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG24100120240483335 10/01/2024 sonelal 1714002012WL023951 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686113968 sonelal AIRTEL PAYMENTS BANK LIMITED(990288)
580 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24100120240482045 10/01/2024 SAVITRI 1714002038WL023906 SAVITRI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686113968 SAVITRI STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-041-003/11
(HIDWAH) 		1714002041NRG24100120240482401 10/01/2024 MIRA 1714002041WL023915 MIRA 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686113968 MIRA STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-041-003/12
(HIDWAH) 		1714002041NRG24100120240482402 10/01/2024 SUNITA 1714002041WL023915 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686113968 SUNITA STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG24100120240483882 10/01/2024 ashok 1714002043WL023980 ashok 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 ashok NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-043-002/119
(JAMUDI) 		1714002043NRG24100120240483883 10/01/2024 KESHKALI 1714002043WL023980 KESHKALI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 KESHKALI FINO PAYMENTS BANK LTD(608001)
585 JAISINGHNAGAR MP-14-002-043-002/87
(JAMUDI) 		1714002043NRG24100120240483895 10/01/2024 kalavati 1714002043WL023980 kalavati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 kalavati NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-043-002/88
(JAMUDI) 		1714002043NRG24100120240483897 10/01/2024 RAMSUJAN 1714002043WL023980 RAMSUJAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 RAMSUJAN STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-043-002/88
(JAMUDI) 		1714002043NRG24100120240483896 10/01/2024 RUKMUN 1714002043WL023980 RUKMUN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 RUKMUN NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-043-002/96
(JAMUDI) 		1714002043NRG24100120240483898 10/01/2024 syambati 1714002043WL023980 syambati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 syambati AIRTEL PAYMENTS BANK LIMITED(990288)
589 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24100120240481782 10/01/2024 laxmi 1714002067WL023899 laxmi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24100120240481781 10/01/2024 RAMJI 1714002067WL023899 RAMJI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24100120240481783 10/01/2024 sukhsen singh 1714002067WL023899 sukhsen singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 sukhsensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24100120240481784 10/01/2024 suneetasingh 1714002067WL023899 suneetasingh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24100120240481785 10/01/2024 SUMANBAI 1714002067WL023899 SUMANBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-067-001/129
(PAHDIYA) 		1714002067NRG24100120240481786 10/01/2024 BHINSHARIYA 1714002067WL023899 BHINSHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 BHINSHARIYA NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24100120240481788 10/01/2024 balkaran 1714002067WL023899 balkaran 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 balkaran NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24100120240481789 10/01/2024 GENDUBAI 1714002067WL023899 GENDUBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 GENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG24100120240481793 10/01/2024 DASODIYA 1714002067WL023899 DASODIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG24100120240481792 10/01/2024 JANHAGEER 1714002067WL023899 JANHAGEER 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 JANHAGEER JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24100120240481795 10/01/2024 Babi bai 1714002067WL023899 Babi bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 Babibai NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24100120240481794 10/01/2024 man singh 1714002067WL023899 man singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 mansingh STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24100120240481798 10/01/2024 munnibai 1714002067WL023899 munnibai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 munnibai NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-067-001/189
(PAHDIYA) 		1714002067NRG24100120240481800 10/01/2024 PHULBAI 1714002067WL023899 PHULBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-067-001/202
(PAHDIYA) 		1714002067NRG24100120240481801 10/01/2024 shanti 1714002067WL023899 shanti 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686113968 shanti NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24100120240481806 10/01/2024 KUVARIYA 1714002067WL023899 KUVARIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-067-001/242
(PAHDIYA) 		1714002067NRG24100120240481807 10/01/2024 RANDAMAN 1714002067WL023899 RANDAMAN 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686113968 RANDAMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24100120240481808 10/01/2024 ramadhar 1714002067WL023899 ramadhar 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686113968 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
607 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24100120240481811 10/01/2024 savita singh 1714002067WL023899 savita singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24100120240481812 10/01/2024 Munni 1714002067WL023899 Munni 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 Munni FINO PAYMENTS BANK LTD(608001)
609 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24100120240481814 10/01/2024 devsharan singh 1714002067WL023899 devsharan singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24100120240481816 10/01/2024 lalli bai 1714002067WL023899 lalli bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 lallibai NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-067-001/32
(PAHDIYA) 		1714002067NRG24100120240481817 10/01/2024 SUKHMANTI 1714002067WL023899 SUKHMANTI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-067-001/62
(PAHDIYA) 		1714002067NRG24100120240481820 10/01/2024 amarsingh 1714002067WL023899 amarsingh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-067-001/72
(PAHDIYA) 		1714002067NRG24100120240481824 10/01/2024 munni bai 1714002067WL023899 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 munnibai NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002069NRG24100120240481721 10/01/2024 ramsajivan 1714002069WL023896 ramsajivan 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686113968 ramsajivan CENTRAL BANK OF INDIA(607115)
615 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24100120240482749 10/01/2024 bablu 1714002071WL023924 bablu 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 bablu NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24100120240482750 10/01/2024 SHYAMBAI 1714002071WL023924 SHYAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 SHYAMBAI CENTRAL BANK OF INDIA(607115)
617 JAISINGHNAGAR MP-14-002-071-003/75
(PATHARWAH) 		1714002071NRG24100120240482756 10/01/2024 PARVATI 1714002071WL023924 PARVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24100120240482757 10/01/2024 shivlal 1714002071WL023924 shivlal 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686113968 shivlal NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24100120240482765 10/01/2024 ramkhelawan 1714002071WL023924 ramkhelawan 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-071-004/29
(PATHARWAH) 		1714002071NRG24100120240482772 10/01/2024 fulghar 1714002071WL023924 fulghar 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 fulghar NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-071-004/30
(PATHARWAH) 		1714002071NRG24100120240482773 10/01/2024 lilabai 1714002071WL023924 lilabai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 lilabai NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24100120240482791 10/01/2024 budhiyabai 1714002071WL023924 budhiyabai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-071-004/6
(PATHARWAH) 		1714002071NRG24100120240482799 10/01/2024 puspa 1714002071WL023924 puspa 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686113968 puspa NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24100120240482801 10/01/2024 BUTTI 1714002071WL023924 BUTTI 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 BUTTI NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-071-004/7
(PATHARWAH) 		1714002071NRG24100120240482805 10/01/2024 ganeshiya 1714002071WL023924 ganeshiya 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-071-005/100
(PATHARWAH) 		1714002071NRG24100120240482807 10/01/2024 ramsakha 1714002071WL023924 ramsakha 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 686113968 ramsakha NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-071-005/117
(PATHARWAH) 		1714002071NRG24100120240482811 10/01/2024 GOLLI 1714002071WL023924 GOLLI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 GOLLI NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-071-005/127
(PATHARWAH) 		1714002071NRG24100120240482814 10/01/2024 phaguna 1714002071WL023924 phaguna 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 686113968 phaguna NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-071-005/25
(PATHARWAH) 		1714002071NRG24100120240482820 10/01/2024 ramkrupal 1714002071WL023924 ramkrupal 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 686113968 ramkrupal NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-071-005/33
(PATHARWAH) 		1714002071NRG24100120240482823 10/01/2024 BABBI 1714002071WL023924 BABBI 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 BABBI CENTRAL BANK OF INDIA(607115)
631 JAISINGHNAGAR MP-14-002-071-005/39
(PATHARWAH) 		1714002071NRG24100120240482827 10/01/2024 shyambai 1714002071WL023924 shyambai 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686113968 shyambai STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-071-005/61
(PATHARWAH) 		1714002071NRG24100120240482834 10/01/2024 BHINSARIYA 1714002071WL023924 BHINSARIYA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 BHINSARIYA NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-071-005/72
(PATHARWAH) 		1714002071NRG24100120240482836 10/01/2024 SHANTI 1714002071WL023924 SHANTI 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-071-005/77
(PATHARWAH) 		1714002071NRG24100120240482838 10/01/2024 BARELAL 1714002071WL023924 BARELAL 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
635 JAISINGHNAGAR MP-14-002-071-005/84
(PATHARWAH) 		1714002071NRG24100120240482839 10/01/2024 GENDCHANDRA 1714002071WL023924 GENDCHANDRA 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686113968 GENDCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-071-005/93
(PATHARWAH) 		1714002071NRG24100120240482842 10/01/2024 KALABATI 1714002071WL023924 KALABATI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686113968 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-071-005/99
(PATHARWAH) 		1714002071NRG24100120240482843 10/01/2024 AGARSAY 1714002071WL023924 AGARSAY 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 686113968 AGARSAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67621 67621
638 JAISINGHNAGAR MP-14-002-067-001/62
(PAHDIYA) 		1714002067NRG24100120240481821 10/01/2024 Radha Singh 1714002067WL023899 Radha Singh 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686113968 RadhaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
639 JAISINGHNAGAR MP-14-002-069-002/178-A
(PATERIYATOLA) 		1714002069NRG24100120240481751 10/01/2024 Pawan 1714002069WL023896 Pawan 00703 AIRP0000001 840 840 Processed 13/03/2024 686113968 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
Total 642351 642351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Central Bank Of India CBIN0281166 BEOHARI 1000
2 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Central Bank Of India CBIN0282021 AMJHOR 64854
3 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Central Bank Of India CBIN0282690 SIDHI 113760
4 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Central Bank Of India CBIN0283036 KANADI KHURD 26910
6 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 State Bank of India SBIN0001428 AMLAI 1080
7 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 State Bank of India SBIN0005497 JAISINGHNAGAR 56470
8 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 State Bank of India SBIN0006075 BEOHARI 63668
9 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Fino Payments Bank Ltd FINO0001446 MP RO 2400
11 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 India Post Payments Bank IPOS0000001 Shahdol 1230
12 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 74670
13 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 164248
14 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 59032
15 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8589
16 JAISINGHNAGAR MP1714002_100124APB_FTO_426576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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