Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210224APB_FTO_470757
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-14-002-067-001/28
(PAHDIYA) 		1714002067NRG24210220240584337 21/02/2024 ABHISHEK SINGH 1714002067WL027424 ABHISHEK SINGH 00078 CNRB0001412 1000 1000 Processed 12/04/2024 302630324 ABHISHEKSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24210220240584236 21/02/2024 lalli bai 1714002012WL027423 lalli bai 00089 CBIN0281166 600 600 Processed 13/04/2024 302630324 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
3 JAISINGHNAGAR MP-14-002-083-001/160
(TENDUDOL) 		1714002083NRG24210220240584417 21/02/2024 sunita singh 1714002083WL027428 sunita singh 00089 CBIN0282021 1025 1025 Processed 12/04/2024 302630324 sunitasingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-001/36-B
(TENDUDOL) 		1714002083NRG24210220240584426 21/02/2024 Rambhuvan 1714002083WL027428 Rambhuvan 00089 CBIN0282021 1230 1230 Processed 12/04/2024 302630324 Rambhuvan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24210220240584575 21/02/2024 sumitra 1714002083WL027436 sumitra 00089 CBIN0282021 1200 1200 Processed 12/04/2024 302630324 sumitra CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24210220240584441 21/02/2024 rambai 1714002083WL027428 rambai 00089 CBIN0282021 1025 1025 Processed 12/04/2024 302630324 rambai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24210220240584443 21/02/2024 Sulochana 1714002083WL027428 Sulochana 00089 CBIN0282021 1025 1025 Processed 12/04/2024 302630324 Sulochana CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24210220240584445 21/02/2024 Archana 1714002083WL027428 Archana 00089 CBIN0282021 1025 1025 Processed 12/04/2024 302630324 Archana STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24210220240584444 21/02/2024 Rambahor Raidas 1714002083WL027428 Rambahor Raidas 00089 CBIN0282021 1025 1025 Processed 13/04/2024 302630324 RambahorRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-083-001/98
(TENDUDOL) 		1714002083NRG24210220240584447 21/02/2024 Manvati singh 1714002083WL027428 Manvati singh 00089 CBIN0282021 1025 1025 Processed 13/04/2024 302630324 Manvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
11 JAISINGHNAGAR MP-14-002-083-001/111
(TENDUDOL) 		1714002083NRG24210220240584409 21/02/2024 amratlal 1714002083WL027428 amratlal 00089 CBIN0282690 1025 1025 Processed 12/04/2024 302630324 amratlal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-083-001/141
(TENDUDOL) 		1714002083NRG24210220240584415 21/02/2024 VIKARAM 1714002083WL027428 VIKARAM 00089 CBIN0282690 1025 1025 Processed 12/04/2024 302630324 VIKARAM CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-083-001/160
(TENDUDOL) 		1714002083NRG24210220240584571 21/02/2024 Kuvar singh 1714002083WL027436 Kuvar singh 00089 CBIN0282690 1200 1200 Processed 12/04/2024 302630324 Kuvarsingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24210220240584419 21/02/2024 shriram 1714002083WL027428 shriram 00089 CBIN0282690 1230 1230 Processed 12/04/2024 302630324 shriram CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-083-001/52-A
(TENDUDOL) 		1714002083NRG24210220240584432 21/02/2024 prinsh kumar yadav 1714002083WL027428 prinsh kumar yadav 00089 CBIN0282690 1025 1025 Processed 12/04/2024 302630324 prinshkumaryadav CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24210220240584442 21/02/2024 Santosh 1714002083WL027428 Santosh 00089 CBIN0282690 1025 1025 Processed 12/04/2024 302630324 Santosh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-083-001/98
(TENDUDOL) 		1714002083NRG24210220240584446 21/02/2024 BABBI 1714002083WL027428 BABBI 00089 CBIN0282690 1025 1025 Processed 12/04/2024 302630324 BABBI CENTRAL BANK OF INDIA(607115)
SubTotal 7555 7555
18 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24210220240584380 21/02/2024 Kalvati Kewat 1714002WL027425 Kalvati Kewat 00089 CBIN0283036 872 872 Processed 12/04/2024 302630324 KalvatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 872 872
19 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002012NRG24210220240584214 21/02/2024 shivanand 1714002012WL027423 shivanand 00152 HDFC0001778 600 600 Processed 12/04/2024 302630324 shivanand STATE BANK OF INDIA(508548)
SubTotal 600 600
20 JAISINGHNAGAR MP-14-002-011-002/102
(BARNA) 		1714002000NRG24210220240584364 21/02/2024 ASHABAI 1714002WL027425 ASHABAI 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 ASHABAI STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24210220240584365 21/02/2024 BIHARI 1714002WL027425 BIHARI 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 BIHARI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24210220240584366 21/02/2024 LALITA 1714002WL027425 LALITA 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 LALITA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24210220240584367 21/02/2024 duasiya kevat 1714002WL027425 duasiya kevat 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 duasiyakevat STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002000NRG24210220240584368 21/02/2024 foolchand 1714002WL027425 foolchand 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 foolchand STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24210220240584369 21/02/2024 sanju 1714002WL027425 sanju 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 sanju STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002000NRG24210220240584370 21/02/2024 GUDIYA 1714002WL027425 GUDIYA 00415 SBIN0005497 872 872 Processed 12/04/2024 302630324 GUDIYA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24210220240584372 21/02/2024 anjani 1714002WL027425 anjani 00415 SBIN0005497 872 872 Processed 12/04/2024 302630324 anjani STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24210220240584371 21/02/2024 sunita 1714002WL027425 sunita 00415 SBIN0005497 872 872 Processed 12/04/2024 302630324 sunita STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002000NRG24210220240584373 21/02/2024 ramcharn Kewat 1714002WL027425 ramcharn Kewat 00415 SBIN0005497 436 436 Processed 12/04/2024 302630324 ramcharnKewat STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002000NRG24210220240584374 21/02/2024 Nanbai 1714002WL027425 Nanbai 00415 SBIN0005497 654 654 Processed 12/04/2024 302630324 Nanbai STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24210220240584376 21/02/2024 GEETA 1714002WL027425 GEETA 00415 SBIN0005497 1308 1308 Processed 12/04/2024 302630324 GEETA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24210220240584375 21/02/2024 rammilan 1714002WL027425 rammilan 00415 SBIN0005497 1308 1308 Processed 12/04/2024 302630324 rammilan STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24210220240584377 21/02/2024 keshav 1714002WL027425 keshav 00415 SBIN0005497 1308 1308 Processed 12/04/2024 302630324 keshav STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24210220240584378 21/02/2024 meera 1714002WL027425 meera 00415 SBIN0005497 654 654 Processed 12/04/2024 302630324 meera STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG24210220240584379 21/02/2024 MUNNIBAI 1714002WL027425 MUNNIBAI 00415 SBIN0005497 654 654 Processed 12/04/2024 302630324 MUNNIBAI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24210220240584381 21/02/2024 RAMMILAN KEWAT 1714002WL027425 RAMMILAN KEWAT 00415 SBIN0005497 1308 1308 Processed 12/04/2024 302630324 RAMMILANKEWAT STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002000NRG24210220240584382 21/02/2024 SHANTI 1714002WL027425 SHANTI 00415 SBIN0005497 654 654 Processed 12/04/2024 302630324 SHANTI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002000NRG24210220240584383 21/02/2024 MUNNI 1714002WL027425 MUNNI 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 MUNNI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24210220240584384 21/02/2024 SUKHI 1714002WL027425 SUKHI 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 SUKHI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002000NRG24210220240584385 21/02/2024 BABEE SINGH 1714002WL027425 BABEE SINGH 00415 SBIN0005497 872 872 Processed 12/04/2024 302630324 BABEESINGH STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24210220240584386 21/02/2024 rekha 1714002WL027425 rekha 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 rekha STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG24210220240584387 21/02/2024 JEEVANVATI KEWAT 1714002WL027425 JEEVANVATI KEWAT 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-011-002/92
(BARNA) 		1714002000NRG24210220240584388 21/02/2024 JEEVANLAL 1714002WL027425 JEEVANLAL 00415 SBIN0005497 872 872 Processed 12/04/2024 302630324 JEEVANLAL STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002000NRG24210220240584389 21/02/2024 RAMKALI 1714002WL027425 RAMKALI 00415 SBIN0005497 1090 1090 Processed 12/04/2024 302630324 RAMKALI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24210220240584466 21/02/2024 RAMDAYAL SHAKET 1714002043WL027430 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302630324 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24210220240584467 21/02/2024 SUNITA 1714002043WL027430 SUNITA 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302630324 SUNITA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24210220240584471 21/02/2024 munni bai 1714002043WL027430 munni bai 00415 SBIN0005497 1326 1326 Processed 13/04/2024 302630324 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24210220240584472 21/02/2024 munnelal 1714002043WL027430 munnelal 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302630324 munnelal STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24210220240584473 21/02/2024 SANTOSH 1714002043WL027430 SANTOSH 00415 SBIN0005497 1326 1326 Processed 12/04/2024 302630324 SANTOSH STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-067-001/112
(PAHDIYA) 		1714002067NRG24210220240584307 21/02/2024 BHARTLAL SINGH GOND 1714002067WL027424 BHARTLAL SINGH GOND 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 BHARTLALSINGHGOND STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24210220240584309 21/02/2024 Sunita singh 1714002067WL027424 Sunita singh 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302630324 Sunitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24210220240584314 21/02/2024 siyakali 1714002067WL027424 siyakali 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 siyakali STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG24210220240584317 21/02/2024 bheemkumari 1714002067WL027424 bheemkumari 00415 SBIN0005497 400 400 Processed 13/04/2024 302630324 bheemkumari NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24210220240584322 21/02/2024 sakuntla 1714002067WL027424 sakuntla 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 sakuntla STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24210220240584323 21/02/2024 Brijendra singh 1714002067WL027424 Brijendra singh 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 Brijendrasingh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-067-001/225
(PAHDIYA) 		1714002067NRG24210220240584327 21/02/2024 kalavati 1714002067WL027424 kalavati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 kalavati STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24210220240584329 21/02/2024 poonam singh 1714002067WL027424 poonam singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 poonamsingh STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24210220240584331 21/02/2024 Munni singh 1714002067WL027424 Munni singh 00415 SBIN0005497 1000 1000 Processed 13/04/2024 302630324 Munnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24210220240584336 21/02/2024 saroj bai 1714002067WL027424 saroj bai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 sarojbai STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24210220240584340 21/02/2024 VIJAY SINGH 1714002067WL027424 VIJAY SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 VIJAYSINGH STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24210220240584342 21/02/2024 chandravati 1714002067WL027424 chandravati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 chandravati STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24210220240584346 21/02/2024 malti sahu 1714002067WL027424 malti sahu 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 maltisahu STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24210220240584348 21/02/2024 NANBAI 1714002067WL027424 NANBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 NANBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24210220240584349 21/02/2024 SARSWATI SINGH 1714002067WL027424 SARSWATI SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 SARSWATISINGH STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24210220240584350 21/02/2024 RAMBAI 1714002067WL027424 RAMBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 RAMBAI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24210220240584356 21/02/2024 rajvati singh 1714002067WL027424 rajvati singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 rajvatisingh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24210220240584355 21/02/2024 Shivkumar singh 1714002067WL027424 Shivkumar singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 Shivkumarsingh STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24210220240584357 21/02/2024 kamalbhan nat 1714002067WL027424 kamalbhan nat 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 kamalbhannat STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24210220240584359 21/02/2024 Laxmi bai 1714002067WL027424 Laxmi bai 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 Laxmibai STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24210220240584361 21/02/2024 brindavati 1714002067WL027424 brindavati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 302630324 brindavati STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-067-001/85-A
(PAHDIYA) 		1714002067NRG24210220240584363 21/02/2024 SHYAM BAI 1714002067WL027424 SHYAM BAI 00415 SBIN0005497 1000 1000 Processed 13/04/2024 302630324 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-083-001/11
(TENDUDOL) 		1714002083NRG24210220240584408 21/02/2024 subhadri 1714002083WL027428 subhadri 00415 SBIN0005497 1025 1025 Processed 13/04/2024 302630324 subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-083-001/120
(TENDUDOL) 		1714002083NRG24210220240584410 21/02/2024 rajbhan 1714002083WL027428 rajbhan 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 rajbhan STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-083-001/120
(TENDUDOL) 		1714002083NRG24210220240584411 21/02/2024 urmila 1714002083WL027428 urmila 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 urmila CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-083-001/138
(TENDUDOL) 		1714002083NRG24210220240584413 21/02/2024 babiya bai 1714002083WL027428 babiya bai 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 babiyabai STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-083-001/138
(TENDUDOL) 		1714002083NRG24210220240584412 21/02/2024 bhagvandeen 1714002083WL027428 bhagvandeen 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 bhagvandeen CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-083-001/139
(TENDUDOL) 		1714002083NRG24210220240584414 21/02/2024 yashoda 1714002083WL027428 yashoda 00415 SBIN0005497 1025 1025 Processed 13/04/2024 302630324 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24210220240584570 21/02/2024 KAMLESH 1714002083WL027436 KAMLESH 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 KAMLESH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24210220240584569 21/02/2024 Moliya ahirwar 1714002083WL027436 Moliya ahirwar 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 Moliyaahirwar STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-083-001/158
(TENDUDOL) 		1714002083NRG24210220240584416 21/02/2024 jaimantri 1714002083WL027428 jaimantri 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 jaimantri STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-083-001/160-A
(TENDUDOL) 		1714002083NRG24210220240584572 21/02/2024 sumila 1714002083WL027436 sumila 00415 SBIN0005497 1200 1200 Processed 13/04/2024 302630324 sumila INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24210220240584418 21/02/2024 bhawanideen 1714002083WL027428 bhawanideen 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 bhawanideen CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002083NRG24210220240584573 21/02/2024 kunti 1714002083WL027436 kunti 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 kunti STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-083-001/18
(TENDUDOL) 		1714002083NRG24210220240584420 21/02/2024 Maiki bai 1714002083WL027428 Maiki bai 00415 SBIN0005497 1230 1230 Processed 13/04/2024 302630324 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAISINGHNAGAR MP-14-002-083-001/181-B
(TENDUDOL) 		1714002083NRG24210220240584574 21/02/2024 heerabai 1714002083WL027436 heerabai 00415 SBIN0005497 1200 1200 Processed 12/04/2024 302630324 heerabai STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24210220240584421 21/02/2024 KALAVATI 1714002083WL027428 KALAVATI 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 KALAVATI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24210220240584422 21/02/2024 urmila 1714002083WL027428 urmila 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 urmila STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24210220240584424 21/02/2024 anjana yadav 1714002083WL027428 anjana yadav 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 anjanayadav STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24210220240584423 21/02/2024 dinesh 1714002083WL027428 dinesh 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 dinesh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-083-001/36
(TENDUDOL) 		1714002083NRG24210220240584425 21/02/2024 lila bai 1714002083WL027428 lila bai 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 lilabai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-083-001/37
(TENDUDOL) 		1714002083NRG24210220240584427 21/02/2024 hanshu 1714002083WL027428 hanshu 00415 SBIN0005497 1230 1230 Processed 12/04/2024 302630324 hanshu STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-083-001/43
(TENDUDOL) 		1714002083NRG24210220240584428 21/02/2024 dhanman 1714002083WL027428 dhanman 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 dhanman STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-083-001/43
(TENDUDOL) 		1714002083NRG24210220240584429 21/02/2024 leelawati 1714002083WL027428 leelawati 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 leelawati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24210220240584430 21/02/2024 lalitraj 1714002083WL027428 lalitraj 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 lalitraj STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24210220240584431 21/02/2024 BARELAL 1714002083WL027428 BARELAL 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 BARELAL CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-083-001/64
(TENDUDOL) 		1714002083NRG24210220240584433 21/02/2024 terashiya 1714002083WL027428 terashiya 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 terashiya STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-083-001/70
(TENDUDOL) 		1714002083NRG24210220240584434 21/02/2024 munni 1714002083WL027428 munni 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 munni CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-083-001/82
(TENDUDOL) 		1714002083NRG24210220240584435 21/02/2024 Sukhsen urf lallu 1714002083WL027428 Sukhsen urf lallu 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 Sukhsenurflallu STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-083-001/87
(TENDUDOL) 		1714002083NRG24210220240584436 21/02/2024 MUNNA LAL 1714002083WL027428 MUNNA LAL 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 MUNNALAL CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-083-001/88
(TENDUDOL) 		1714002083NRG24210220240584438 21/02/2024 geeta 1714002083WL027428 geeta 00415 SBIN0005497 1025 1025 Processed 13/04/2024 302630324 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAISINGHNAGAR MP-14-002-083-001/88
(TENDUDOL) 		1714002083NRG24210220240584437 21/02/2024 LALLU SINGH 1714002083WL027428 LALLU SINGH 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 LALLUSINGH STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-083-001/9
(TENDUDOL) 		1714002083NRG24210220240584439 21/02/2024 sunita 1714002083WL027428 sunita 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 sunita CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24210220240584440 21/02/2024 dadda 1714002083WL027428 dadda 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 dadda STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-083-001/99
(TENDUDOL) 		1714002083NRG24210220240584448 21/02/2024 asha bai 1714002083WL027428 asha bai 00415 SBIN0005497 1025 1025 Processed 12/04/2024 302630324 ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 90004 90004
105 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG24210220240584187 21/02/2024 RAMSHARAN 1714002012WL027423 RAMSHARAN 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 RAMSHARAN STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG24210220240584188 21/02/2024 reeta bai gond 1714002012WL027423 reeta bai gond 00415 SBIN0006075 600 600 Processed 13/04/2024 302630324 reetabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAISINGHNAGAR MP-14-002-012-001/143-B
(BASAHI) 		1714002012NRG24210220240584203 21/02/2024 nanbai 1714002012WL027423 nanbai 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 nanbai STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-012-001/143-B
(BASAHI) 		1714002012NRG24210220240584202 21/02/2024 rajendra pal 1714002012WL027423 rajendra pal 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 rajendrapal STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24210220240584488 21/02/2024 susheela 1714002012WL027431 susheela 00415 SBIN0006075 1000 1000 Processed 12/04/2024 302630324 susheela STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24210220240584494 21/02/2024 pursottam 1714002012WL027431 pursottam 00415 SBIN0006075 1000 1000 Processed 13/04/2024 302630324 pursottam NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24210220240584229 21/02/2024 shivam 1714002012WL027423 shivam 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 shivam STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24210220240584499 21/02/2024 malti 1714002012WL027431 malti 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 malti STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24210220240584235 21/02/2024 gulab bai 1714002012WL027423 gulab bai 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 gulabbai STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24210220240584501 21/02/2024 radha 1714002012WL027431 radha 00415 SBIN0006075 1000 1000 Processed 12/04/2024 302630324 radha STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24210220240584502 21/02/2024 rani 1714002012WL027431 rani 00415 SBIN0006075 800 800 Processed 12/04/2024 302630324 rani STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24210220240584507 21/02/2024 priti 1714002012WL027431 priti 00415 SBIN0006075 800 800 Processed 12/04/2024 302630324 priti STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24210220240584520 21/02/2024 siyavati 1714002012WL027431 siyavati 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 siyavati STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24210220240584526 21/02/2024 bihari 1714002012WL027431 bihari 00415 SBIN0006075 1000 1000 Processed 13/04/2024 302630324 bihari UNION BANK OF INDIA(508500)
119 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24210220240584264 21/02/2024 siya 1714002012WL027423 siya 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 siya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-012-002/132
(BASAHI) 		1714002012NRG24210220240584270 21/02/2024 sulochana 1714002012WL027423 sulochana 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 sulochana STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24210220240584272 21/02/2024 gulabbai 1714002012WL027423 gulabbai 00415 SBIN0006075 600 600 Processed 13/04/2024 302630324 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24210220240584277 21/02/2024 radha 1714002012WL027423 radha 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 radha STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24210220240584279 21/02/2024 rakesh 1714002012WL027423 rakesh 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 rakesh STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24210220240584284 21/02/2024 rasu 1714002012WL027423 rasu 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 rasu STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24210220240584287 21/02/2024 ramprasad 1714002012WL027423 ramprasad 00415 SBIN0006075 600 600 Processed 12/04/2024 302630324 ramprasad STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24210220240584552 21/02/2024 MUKESH 1714002012WL027431 MUKESH 00415 SBIN0006075 1000 1000 Processed 12/04/2024 302630324 MUKESH STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24210220240584292 21/02/2024 sushila 1714002012WL027423 sushila 00415 SBIN0006075 800 800 Processed 13/04/2024 302630324 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-067-001/180
(PAHDIYA) 		1714002067NRG24210220240584320 21/02/2024 Dhyan Singh Tekam 1714002067WL027424 Dhyan Singh Tekam 00415 SBIN0006075 1000 1000 Processed 13/04/2024 302630324 DhyanSinghTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 17400 17400
129 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24210220240584275 21/02/2024 PRADEEP 1714002012WL027423 PRADEEP 00468 UBIN0576433 800 800 Processed 12/04/2024 302630324 PRADEEP STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-012-002/171
(BASAHI) 		1714002012NRG24210220240584289 21/02/2024 satya narayan mishra 1714002012WL027423 satya narayan mishra 00468 UBIN0576433 800 800 Processed 13/04/2024 302630324 satyanarayanmishra UNION BANK OF INDIA(508500)
131 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24210220240584478 21/02/2024 RAJDULARI 1714002043WL027430 RAJDULARI 00468 UBIN0576433 1326 1326 Processed 13/04/2024 302630324 RAJDULARI UNION BANK OF INDIA(508500)
132 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24210220240584333 21/02/2024 KOMAL SINGH 1714002067WL027424 KOMAL SINGH 00468 UBIN0576433 1000 1000 Processed 12/04/2024 302630324 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 3926 3926
133 JAISINGHNAGAR MP-14-002-067-001/285-A
(PAHDIYA) 		1714002067NRG24210220240584339 21/02/2024 Hira singh 1714002067WL027424 Hira singh 00688 FINO0001446 1200 1200 Processed 13/04/2024 302630324 Hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAISINGHNAGAR MP-14-002-067-001/304-A
(PAHDIYA) 		1714002067NRG24210220240584343 21/02/2024 KAVITA KEVAT 1714002067WL027424 KAVITA KEVAT 00688 FINO0001446 800 800 Processed 13/04/2024 302630324 KAVITAKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
135 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24210220240584334 21/02/2024 Dhyan Singh 1714002067WL027424 Dhyan Singh 00691 IPOS0000001 1000 1000 Processed 12/04/2024 302630324 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
136 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24210220240584465 21/02/2024 geetabai 1714002043WL027430 geetabai 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 geetabai NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002043NRG24210220240584464 21/02/2024 indrapal 1714002043WL027430 indrapal 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 indrapal NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24210220240584468 21/02/2024 LOLIBAI 1714002043WL027430 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-043-001/224
(JAMUDI) 		1714002043NRG24210220240584469 21/02/2024 pholbai 1714002043WL027430 pholbai 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 pholbai FINO PAYMENTS BANK LTD(608001)
140 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24210220240584470 21/02/2024 RAMLAL SINGH 1714002043WL027430 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24210220240584474 21/02/2024 TULASI 1714002043WL027430 TULASI 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 TULASI FINO PAYMENTS BANK LTD(608001)
142 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24210220240584476 21/02/2024 hirouaa 1714002043WL027430 hirouaa 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302630324 hirouaa STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-043-002/76
(JAMUDI) 		1714002043NRG24210220240584475 21/02/2024 ramharakh 1714002043WL027430 ramharakh 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 302630324 ramharakh BANK OF BARODA(606985)
144 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24210220240584477 21/02/2024 RAMKARAN YADAV 1714002043WL027430 RAMKARAN YADAV 00697 BKID0MG1518 1326 1326 Processed 13/04/2024 302630324 RAMKARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-067-001/157
(PAHDIYA) 		1714002067NRG24210220240584311 21/02/2024 Babulaal Sahu 1714002067WL027424 Babulaal Sahu 00697 BKID0MG1518 200 200 Processed 12/04/2024 302630324 BabulaalSahu STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24210220240584318 21/02/2024 SUMITRA 1714002067WL027424 SUMITRA 00697 BKID0MG1518 1000 1000 Processed 13/04/2024 302630324 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24210220240584358 21/02/2024 dasrath 1714002067WL027424 dasrath 00697 BKID0MG1518 1000 1000 Processed 13/04/2024 302630324 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14134 14134
148 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24210220240584184 21/02/2024 ram ji 1714002012WL027423 ram ji 00697 BKID0MG1525 800 800 Processed 12/04/2024 302630324 ramji STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24210220240584185 21/02/2024 Ramkali 1714002012WL027423 Ramkali 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24210220240584186 21/02/2024 kamla 1714002012WL027423 kamla 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 kamla NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002012NRG24210220240584189 21/02/2024 chotelal 1714002012WL027423 chotelal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 chotelal FINO PAYMENTS BANK LTD(608001)
152 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24210220240584479 21/02/2024 RAMKALI 1714002012WL027431 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24210220240584190 21/02/2024 janbati 1714002012WL027423 janbati 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 janbati NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24210220240584192 21/02/2024 champa 1714002012WL027423 champa 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 champa STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24210220240584191 21/02/2024 lalan 1714002012WL027423 lalan 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 lalan NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24210220240584193 21/02/2024 malik 1714002012WL027423 malik 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 malik NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24210220240584194 21/02/2024 anuradha 1714002012WL027423 anuradha 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 anuradha NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG24210220240584195 21/02/2024 chandravati 1714002012WL027423 chandravati 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 chandravati NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24210220240584196 21/02/2024 gendabai 1714002012WL027423 gendabai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 gendabai NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG24210220240584197 21/02/2024 dharamdas 1714002012WL027423 dharamdas 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 dharamdas STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG24210220240584198 21/02/2024 rajesh 1714002012WL027423 rajesh 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 rajesh NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-012-001/132
(BASAHI) 		1714002012NRG24210220240584480 21/02/2024 melaram 1714002012WL027431 melaram 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 melaram STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-012-001/137
(BASAHI) 		1714002012NRG24210220240584199 21/02/2024 suratiya 1714002012WL027423 suratiya 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 suratiya NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24210220240584481 21/02/2024 maya 1714002012WL027431 maya 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 maya STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG24210220240584200 21/02/2024 GYAN SINGH 1714002012WL027423 GYAN SINGH 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG24210220240584201 21/02/2024 MAYA 1714002012WL027423 MAYA 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MAYA NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-012-001/144
(BASAHI) 		1714002012NRG24210220240584482 21/02/2024 ramjeet 1714002012WL027431 ramjeet 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ramjeet NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24210220240584483 21/02/2024 RAMKALI 1714002012WL027431 RAMKALI 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24210220240584205 21/02/2024 BADRI 1714002012WL027423 BADRI 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 BADRI NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24210220240584206 21/02/2024 munni 1714002012WL027423 munni 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 munni NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24210220240584208 21/02/2024 DURGHATIYA 1714002012WL027423 DURGHATIYA 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 DURGHATIYA STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-012-001/149
(BASAHI) 		1714002012NRG24210220240584484 21/02/2024 LALBAI 1714002012WL027431 LALBAI 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 LALBAI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG24210220240584210 21/02/2024 ramkripal 1714002012WL027423 ramkripal 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 ramkripal STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG24210220240584209 21/02/2024 SUDHA 1714002012WL027423 SUDHA 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 SUDHA STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24210220240584485 21/02/2024 sumanti 1714002012WL027431 sumanti 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sumanti INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24210220240584212 21/02/2024 anita 1714002012WL027423 anita 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 anita NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24210220240584211 21/02/2024 lawkesh 1714002012WL027423 lawkesh 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 lawkesh NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002012NRG24210220240584213 21/02/2024 ramanad 1714002012WL027423 ramanad 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 ramanad STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24210220240584486 21/02/2024 shanti 1714002012WL027431 shanti 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 shanti STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24210220240584487 21/02/2024 sheshman 1714002012WL027431 sheshman 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sheshman NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-012-001/167
(BASAHI) 		1714002012NRG24210220240584215 21/02/2024 MANBAI 1714002012WL027423 MANBAI 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 MANBAI STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-012-001/168
(BASAHI) 		1714002012NRG24210220240584489 21/02/2024 RAJBAI 1714002012WL027431 RAJBAI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
183 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24210220240584490 21/02/2024 Vimla bai 1714002012WL027431 Vimla bai 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 Vimlabai STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24210220240584492 21/02/2024 nantoriya 1714002012WL027431 nantoriya 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 nantoriya STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24210220240584491 21/02/2024 shiyaram 1714002012WL027431 shiyaram 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
186 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24210220240584216 21/02/2024 JAGDISH 1714002012WL027423 JAGDISH 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24210220240584217 21/02/2024 radhabai 1714002012WL027423 radhabai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 radhabai NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24210220240584218 21/02/2024 chotelal 1714002012WL027423 chotelal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 chotelal NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002012NRG24210220240584493 21/02/2024 bebi 1714002012WL027431 bebi 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 bebi NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24210220240584219 21/02/2024 ASHOK 1714002012WL027423 ASHOK 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24210220240584495 21/02/2024 nirasiya 1714002012WL027431 nirasiya 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24210220240584496 21/02/2024 PHOOL BAI 1714002012WL027431 PHOOL BAI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24210220240584497 21/02/2024 jaylal 1714002012WL027431 jaylal 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 jaylal NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24210220240584220 21/02/2024 ramkali 1714002012WL027423 ramkali 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ramkali NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG24210220240584222 21/02/2024 belabai 1714002012WL027423 belabai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 belabai NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-012-001/192
(BASAHI) 		1714002012NRG24210220240584223 21/02/2024 rambahor 1714002012WL027423 rambahor 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 rambahor NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24210220240584225 21/02/2024 nirmala 1714002012WL027423 nirmala 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 nirmala NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24210220240584224 21/02/2024 vishnudas 1714002012WL027423 vishnudas 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 vishnudas UNION BANK OF INDIA(508500)
199 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24210220240584498 21/02/2024 ramratan 1714002012WL027431 ramratan 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ramratan NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24210220240584226 21/02/2024 sunita 1714002012WL027423 sunita 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 sunita NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24210220240584228 21/02/2024 MUNNI BAI 1714002012WL027423 MUNNI BAI 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24210220240584227 21/02/2024 RAMMOL 1714002012WL027423 RAMMOL 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 RAMMOL NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24210220240584231 21/02/2024 MUNNI BAI 1714002012WL027423 MUNNI BAI 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24210220240584230 21/02/2024 SHYAMLAL 1714002012WL027423 SHYAMLAL 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24210220240584232 21/02/2024 manbodh 1714002012WL027423 manbodh 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 manbodh NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24210220240584233 21/02/2024 CHARKU 1714002012WL027423 CHARKU 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG24210220240584234 21/02/2024 sumitra 1714002012WL027423 sumitra 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 sumitra NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24210220240584500 21/02/2024 urmila 1714002012WL027431 urmila 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 urmila NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002012NRG24210220240584503 21/02/2024 khellibai 1714002012WL027431 khellibai 00697 BKID0MG1525 200 200 Processed 13/04/2024 302630324 khellibai NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24210220240584505 21/02/2024 HEMKALI 1714002012WL027431 HEMKALI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24210220240584504 21/02/2024 NANCHUNI 1714002012WL027431 NANCHUNI 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 NANCHUNI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24210220240584506 21/02/2024 raimun 1714002012WL027431 raimun 00697 BKID0MG1525 200 200 Processed 13/04/2024 302630324 raimun NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24210220240584509 21/02/2024 kusumbai 1714002012WL027431 kusumbai 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24210220240584508 21/02/2024 mina 1714002012WL027431 mina 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 mina FINO PAYMENTS BANK LTD(608001)
215 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24210220240584510 21/02/2024 SEMIYA 1714002012WL027431 SEMIYA 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24210220240584511 21/02/2024 surendra 1714002012WL027431 surendra 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 surendra NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-012-001/5
(BASAHI) 		1714002012NRG24210220240584512 21/02/2024 baikeliya 1714002012WL027431 baikeliya 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 baikeliya NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24210220240584237 21/02/2024 indrapal 1714002012WL027423 indrapal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 indrapal NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24210220240584513 21/02/2024 sadhulal 1714002012WL027431 sadhulal 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24210220240584239 21/02/2024 rannu 1714002012WL027423 rannu 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 rannu STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24210220240584238 21/02/2024 ravendra 1714002012WL027423 ravendra 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ravendra NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002012NRG24210220240584240 21/02/2024 MAYA 1714002012WL027423 MAYA 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MAYA NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002012NRG24210220240584241 21/02/2024 MUKESH 1714002012WL027423 MUKESH 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24210220240584514 21/02/2024 KUSUMBAI 1714002012WL027431 KUSUMBAI 00697 BKID0MG1525 200 200 Processed 13/04/2024 302630324 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24210220240584243 21/02/2024 ramsorith 1714002012WL027423 ramsorith 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24210220240584242 21/02/2024 SHYAMKALI 1714002012WL027423 SHYAMKALI 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 SHYAMKALI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24210220240584244 21/02/2024 savitri 1714002012WL027423 savitri 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 savitri NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24210220240584515 21/02/2024 jaidin 1714002012WL027431 jaidin 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 jaidin NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24210220240584245 21/02/2024 ramkesh 1714002012WL027423 ramkesh 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAISINGHNAGAR MP-14-002-012-001/7-A
(BASAHI) 		1714002012NRG24210220240584247 21/02/2024 sunaina patel 1714002012WL027423 sunaina patel 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 sunainapatel STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24210220240584248 21/02/2024 kemli 1714002012WL027423 kemli 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 kemli NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG24210220240584249 21/02/2024 jaybhan 1714002012WL027423 jaybhan 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24210220240584250 21/02/2024 lala 1714002012WL027423 lala 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 lala NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24210220240584516 21/02/2024 rambai 1714002012WL027431 rambai 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 rambai NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24210220240584251 21/02/2024 mahipal 1714002012WL027423 mahipal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 mahipal NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24210220240584517 21/02/2024 NANBAI 1714002012WL027431 NANBAI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24210220240584518 21/02/2024 nirashiya 1714002012WL027431 nirashiya 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24210220240584519 21/02/2024 anjani 1714002012WL027431 anjani 00697 BKID0MG1525 400 400 Processed 13/04/2024 302630324 anjani NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-001/85
(BASAHI) 		1714002012NRG24210220240584252 21/02/2024 laluaa 1714002012WL027423 laluaa 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 laluaa STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-012-001/85
(BASAHI) 		1714002012NRG24210220240584253 21/02/2024 MEERABAI 1714002012WL027423 MEERABAI 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24210220240584521 21/02/2024 ramdash 1714002012WL027431 ramdash 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ramdash FINO PAYMENTS BANK LTD(608001)
242 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24210220240584522 21/02/2024 MAYA 1714002012WL027431 MAYA 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 MAYA NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24210220240584255 21/02/2024 CHHULLA 1714002012WL027423 CHHULLA 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24210220240584256 21/02/2024 rambhagat 1714002012WL027423 rambhagat 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24210220240584523 21/02/2024 DHANU 1714002012WL027431 DHANU 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 DHANU NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24210220240584524 21/02/2024 vimla 1714002012WL027431 vimla 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 vimla NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24210220240584257 21/02/2024 siyavati pal 1714002012WL027423 siyavati pal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-002/108
(BASAHI) 		1714002012NRG24210220240584525 21/02/2024 kusum 1714002012WL027431 kusum 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24210220240584527 21/02/2024 kanti 1714002012WL027431 kanti 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 kanti NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-012-002/110
(BASAHI) 		1714002012NRG24210220240584258 21/02/2024 ITVARIYA 1714002012WL027423 ITVARIYA 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ITVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
251 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002012NRG24210220240584261 21/02/2024 JANKAR 1714002012WL027423 JANKAR 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 JANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
252 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24210220240584528 21/02/2024 Rambai 1714002012WL027431 Rambai 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 Rambai NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24210220240584529 21/02/2024 vipin 1714002012WL027431 vipin 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 vipin STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG24210220240584262 21/02/2024 urmila 1714002012WL027423 urmila 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 urmila NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24210220240584530 21/02/2024 Keshakali 1714002012WL027431 Keshakali 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 Keshakali NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24210220240584263 21/02/2024 syambai 1714002012WL027423 syambai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 syambai NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24210220240584531 21/02/2024 phoolbai 1714002012WL027431 phoolbai 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-002/127
(BASAHI) 		1714002012NRG24210220240584265 21/02/2024 phoolbai 1714002012WL027423 phoolbai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAISINGHNAGAR MP-14-002-012-002/127
(BASAHI) 		1714002012NRG24210220240584266 21/02/2024 Ramaakant 1714002012WL027423 Ramaakant 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 Ramaakant NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24210220240584532 21/02/2024 CHHOTIBAI 1714002012WL027431 CHHOTIBAI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24210220240584533 21/02/2024 Lallu 1714002012WL027431 Lallu 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 Lallu NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24210220240584534 21/02/2024 NANDAU 1714002012WL027431 NANDAU 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24210220240584535 21/02/2024 khellu 1714002012WL027431 khellu 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 khellu NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24210220240584267 21/02/2024 ramlal 1714002012WL027423 ramlal 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ramlal NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002012NRG24210220240584268 21/02/2024 MEERA 1714002012WL027423 MEERA 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 MEERA NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24210220240584536 21/02/2024 ASHTU 1714002012WL027431 ASHTU 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ASHTU NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-012-002/132
(BASAHI) 		1714002012NRG24210220240584269 21/02/2024 rajendra 1714002012WL027423 rajendra 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 rajendra NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24210220240584537 21/02/2024 DUDHAN 1714002012WL027431 DUDHAN 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24210220240584538 21/02/2024 suneeta 1714002012WL027431 suneeta 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 suneeta NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24210220240584271 21/02/2024 RAMKHELAWAN 1714002012WL027423 RAMKHELAWAN 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-012-002/135
(BASAHI) 		1714002012NRG24210220240584273 21/02/2024 Mantu 1714002012WL027423 Mantu 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 Mantu NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24210220240584539 21/02/2024 BUDHDSEN 1714002012WL027431 BUDHDSEN 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 BUDHDSEN STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002012NRG24210220240584540 21/02/2024 Ramprasad 1714002012WL027431 Ramprasad 00697 BKID0MG1525 200 200 Processed 12/04/2024 302630324 Ramprasad STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24210220240584276 21/02/2024 ramsajeevan 1714002012WL027423 ramsajeevan 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24210220240584278 21/02/2024 SANGEETA 1714002012WL027423 SANGEETA 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24210220240584541 21/02/2024 moliya 1714002012WL027431 moliya 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 moliya NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24210220240584281 21/02/2024 sukhasen 1714002012WL027423 sukhasen 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24210220240584282 21/02/2024 unjibai 1714002012WL027423 unjibai 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 unjibai NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24210220240584542 21/02/2024 ramjaniya 1714002012WL027431 ramjaniya 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 ramjaniya STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24210220240584543 21/02/2024 ramnath 1714002012WL027431 ramnath 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ramnath NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-012-002/155
(BASAHI) 		1714002012NRG24210220240584544 21/02/2024 bhuri 1714002012WL027431 bhuri 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 bhuri NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24210220240584545 21/02/2024 SHIYASHARAN 1714002012WL027431 SHIYASHARAN 00697 BKID0MG1525 1000 1000 Processed 12/04/2024 302630324 SHIYASHARAN STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG24210220240584283 21/02/2024 pursottam 1714002012WL027423 pursottam 00697 BKID0MG1525 400 400 Processed 13/04/2024 302630324 pursottam NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24210220240584546 21/02/2024 kusumkali 1714002012WL027431 kusumkali 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 kusumkali FINO PAYMENTS BANK LTD(608001)
285 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG24210220240584285 21/02/2024 angad 1714002012WL027423 angad 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 angad NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG24210220240584286 21/02/2024 tularam 1714002012WL027423 tularam 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 tularam NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24210220240584288 21/02/2024 raju 1714002012WL027423 raju 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 raju NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24210220240584548 21/02/2024 sures 1714002012WL027431 sures 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sures NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24210220240584549 21/02/2024 RAMKISHAN 1714002012WL027431 RAMKISHAN 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24210220240584290 21/02/2024 mukesh 1714002012WL027423 mukesh 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 mukesh NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24210220240584551 21/02/2024 sunita kol 1714002012WL027431 sunita kol 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24210220240584291 21/02/2024 usha 1714002012WL027423 usha 00697 BKID0MG1525 400 400 Processed 13/04/2024 302630324 usha INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAISINGHNAGAR MP-14-002-012-002/178
(BASAHI) 		1714002012NRG24210220240584553 21/02/2024 dileep 1714002012WL027431 dileep 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 dileep NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002012NRG24210220240584294 21/02/2024 rani 1714002012WL027423 rani 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 rani NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002012NRG24210220240584293 21/02/2024 SEETESHKUMAR 1714002012WL027423 SEETESHKUMAR 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 SEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24210220240584555 21/02/2024 munni 1714002012WL027431 munni 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 munni NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24210220240584554 21/02/2024 RAMLAL 1714002012WL027431 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24210220240584296 21/02/2024 anand 1714002012WL027423 anand 00697 BKID0MG1525 600 600 Processed 13/04/2024 302630324 anand NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24210220240584295 21/02/2024 kolai 1714002012WL027423 kolai 00697 BKID0MG1525 600 600 Processed 12/04/2024 302630324 kolai STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24210220240584297 21/02/2024 bhaggu 1714002012WL027423 bhaggu 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 bhaggu INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24210220240584298 21/02/2024 GUDIYA 1714002012WL027423 GUDIYA 00697 BKID0MG1525 800 800 Processed 12/04/2024 302630324 GUDIYA STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24210220240584299 21/02/2024 GOVIND 1714002012WL027423 GOVIND 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24210220240584556 21/02/2024 sunita 1714002012WL027431 sunita 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 sunita NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-012-002/86
(BASAHI) 		1714002012NRG24210220240584301 21/02/2024 belasiya 1714002012WL027423 belasiya 00697 BKID0MG1525 800 800 Processed 12/04/2024 302630324 belasiya STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24210220240584558 21/02/2024 RAMBAI 1714002012WL027431 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24210220240584557 21/02/2024 ramdinesh 1714002012WL027431 ramdinesh 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24210220240584302 21/02/2024 ramchandra 1714002012WL027423 ramchandra 00697 BKID0MG1525 800 800 Processed 13/04/2024 302630324 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24210220240584559 21/02/2024 moliya 1714002012WL027431 moliya 00697 BKID0MG1525 1000 1000 Processed 13/04/2024 302630324 moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120200 120200
309 JAISINGHNAGAR MP-14-002-012-001/143-C
(BASAHI) 		1714002012NRG24210220240584204 21/02/2024 devkali pal 1714002012WL027423 devkali pal 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302630324 devkalipal STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24210220240584207 21/02/2024 sukhkhu 1714002012WL027423 sukhkhu 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302630324 sukhkhu AIRTEL PAYMENTS BANK LIMITED(990288)
311 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG24210220240584221 21/02/2024 RAMBAHOR 1714002012WL027423 RAMBAHOR 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302630324 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24210220240584254 21/02/2024 ITVARIYA 1714002012WL027423 ITVARIYA 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302630324 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24210220240584260 21/02/2024 Basilabai 1714002012WL027423 Basilabai 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302630324 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24210220240584259 21/02/2024 RAMKARAN 1714002012WL027423 RAMKARAN 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302630324 RAMKARAN STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24210220240584274 21/02/2024 sheelabai 1714002012WL027423 sheelabai 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG24210220240584280 21/02/2024 sonelal 1714002012WL027423 sonelal 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 sonelal AIRTEL PAYMENTS BANK LIMITED(990288)
317 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG24210220240584547 21/02/2024 devideen 1714002012WL027431 devideen 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 devideen FINO PAYMENTS BANK LTD(608001)
318 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24210220240584550 21/02/2024 daduram 1714002012WL027431 daduram 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 daduram NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24210220240584300 21/02/2024 PINKI 1714002012WL027423 PINKI 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 PINKI NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24210220240584304 21/02/2024 laxmi 1714002067WL027424 laxmi 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24210220240584303 21/02/2024 RAMJI 1714002067WL027424 RAMJI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24210220240584305 21/02/2024 suneetasingh 1714002067WL027424 suneetasingh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24210220240584306 21/02/2024 SUMANBAI 1714002067WL027424 SUMANBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24210220240584308 21/02/2024 GENDUBAI 1714002067WL027424 GENDUBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 GENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-067-001/141
(PAHDIYA) 		1714002067NRG24210220240584310 21/02/2024 santosh 1714002067WL027424 santosh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302630324 santosh STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24210220240584313 21/02/2024 Babi bai 1714002067WL027424 Babi bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 Babibai NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24210220240584312 21/02/2024 man singh 1714002067WL027424 man singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302630324 mansingh STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24210220240584315 21/02/2024 munnibai 1714002067WL027424 munnibai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 munnibai NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-067-001/170
(PAHDIYA) 		1714002067NRG24210220240584316 21/02/2024 RAJVATI 1714002067WL027424 RAJVATI 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 302630324 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-067-001/177
(PAHDIYA) 		1714002067NRG24210220240584319 21/02/2024 Shyamkali 1714002067WL027424 Shyamkali 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24210220240584321 21/02/2024 deendayal 1714002067WL027424 deendayal 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 deendayal NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24210220240584326 21/02/2024 babi bai 1714002067WL027424 babi bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 babibai NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24210220240584325 21/02/2024 udaybhan 1714002067WL027424 udaybhan 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24210220240584328 21/02/2024 KUVARIYA 1714002067WL027424 KUVARIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24210220240584330 21/02/2024 ramadhar 1714002067WL027424 ramadhar 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
336 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24210220240584332 21/02/2024 rambati 1714002067WL027424 rambati 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 rambati NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24210220240584335 21/02/2024 manbahor bhurtiya 1714002067WL027424 manbahor bhurtiya 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302630324 manbahorbhurtiya STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24210220240584338 21/02/2024 savita singh 1714002067WL027424 savita singh 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24210220240584341 21/02/2024 devsharan singh 1714002067WL027424 devsharan singh 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24210220240584344 21/02/2024 lalli bai 1714002067WL027424 lalli bai 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 lallibai NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24210220240584345 21/02/2024 Narotam sahu 1714002067WL027424 Narotam sahu 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 Narotamsahu NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-067-001/318
(PAHDIYA) 		1714002067NRG24210220240584347 21/02/2024 laxmi bai 1714002067WL027424 laxmi bai 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24210220240584352 21/02/2024 chandravati 1714002067WL027424 chandravati 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 chandravati FINO PAYMENTS BANK LTD(608001)
344 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24210220240584351 21/02/2024 dayaram 1714002067WL027424 dayaram 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302630324 dayaram NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-067-001/56
(PAHDIYA) 		1714002067NRG24210220240584353 21/02/2024 PHULBAI 1714002067WL027424 PHULBAI 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302630324 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24210220240584360 21/02/2024 rambhavan singh 1714002067WL027424 rambhavan singh 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 rambhavansingh NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-067-001/85-A
(PAHDIYA) 		1714002067NRG24210220240584362 21/02/2024 RAJU SAKET 1714002067WL027424 RAJU SAKET 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302630324 RAJUSAKET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36400 36400
348 JAISINGHNAGAR MP-14-002-012-001/7-A
(BASAHI) 		1714002012NRG24210220240584246 21/02/2024 Nandi patel 1714002012WL027423 Nandi patel 00703 AIRP0000001 600 600 Processed 13/04/2024 302630324 Nandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
349 JAISINGHNAGAR MP-14-002-067-001/20
(PAHDIYA) 		1714002067NRG24210220240584324 21/02/2024 Krishnkali Singh 1714002067WL027424 Krishnkali Singh 00703 AIRP0000001 800 800 Processed 13/04/2024 302630324 KrishnkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24210220240584354 21/02/2024 Kedar Singh 1714002067WL027424 Kedar Singh 00703 AIRP0000001 1000 1000 Processed 13/04/2024 302630324 KedarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 306671 306671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Canara Bank CNRB0001412 SHAHDOL 1000
2 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Central Bank Of India CBIN0281166 BEOHARI 600
3 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Central Bank Of India CBIN0282021 AMJHOR 8580
4 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Central Bank Of India CBIN0282690 SIDHI 7555
5 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Central Bank Of India CBIN0283036 KANADI KHURD 872
6 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 HDFC bank HDFC0001778 SHEHDOL 600
7 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 State Bank of India SBIN0005497 JAISINGHNAGAR 90004
8 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 State Bank of India SBIN0006075 BEOHARI 17400
9 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Union Bank of India UBIN0576433 BEOHARI 3926
10 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Fino Payments Bank Ltd FINO0001446 MP RO 2000
11 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 India Post Payments Bank IPOS0000001 Shahdol 1000
12 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 14134
13 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 120200
14 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 28400
15 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8000
16 JAISINGHNAGAR MP1714002_210224APB_FTO_470757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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