Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_261223APB_FTO_408242
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-14-002-065-001/139
(NAGNAUDI) 		1714002065NRG24261220230437828 26/12/2023 janki 1714002065WL022544 janki 00089 CBIN0281166 3080 3080 Processed 12/03/2024 663649868 janki CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
2 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002035NRG24251220230435443 26/12/2023 rajkumar 1714002035WL022458 rajkumar 00089 CBIN0282021 900 900 Processed 12/03/2024 663649868 rajkumar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/148-A
(GANDHIYA) 		1714002035NRG24251220230435444 26/12/2023 GUJRATIYA 1714002035WL022458 GUJRATIYA 00089 CBIN0282021 900 900 Processed 12/03/2024 663649868 GUJRATIYA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24251220230435445 26/12/2023 SUSHILA SINGH GOND 1714002035WL022458 SUSHILA SINGH GOND 00089 CBIN0282021 900 900 Processed 12/03/2024 663649868 SUSHILASINGHGOND CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24261220230437452 26/12/2023 lalman 1714002042WL022528 lalman 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 lalman CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24261220230437458 26/12/2023 mohan 1714002042WL022528 mohan 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 mohan FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24261220230437459 26/12/2023 hemraj 1714002042WL022528 hemraj 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 hemraj CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG24261220230437460 26/12/2023 ramkali 1714002042WL022528 ramkali 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 ramkali CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24261220230437469 26/12/2023 leelabati 1714002042WL022528 leelabati 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 leelabati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-042-001/26
(JAGDA) 		1714002042NRG24261220230437475 26/12/2023 heeramani 1714002042WL022528 heeramani 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 heeramani CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24261220230437478 26/12/2023 mhaveer 1714002042WL022528 mhaveer 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 mhaveer CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24261220230437480 26/12/2023 gomti 1714002042WL022528 gomti 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 gomti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24261220230437486 26/12/2023 Munnibai Singh 1714002042WL022528 Munnibai Singh 00089 CBIN0282021 1080 1080 Processed 12/03/2024 663649868 MunnibaiSingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-062-001/170
(MITHEE) 		1714002062NRG24251220230435377 26/12/2023 sanju 1714002062WL022455 sanju 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 sanju CHHATTISGARH GRAMIN BANK(607214)
15 JAISINGHNAGAR MP-14-002-062-001/197
(MITHEE) 		1714002062NRG24251220230435383 26/12/2023 syamkali 1714002062WL022455 syamkali 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 syamkali CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-062-001/216
(MITHEE) 		1714002062NRG24251220230435384 26/12/2023 sakuntla 1714002062WL022455 sakuntla 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 sakuntla CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-062-001/269
(MITHEE) 		1714002062NRG24251220230435391 26/12/2023 nileesh 1714002062WL022455 nileesh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 nileesh BANK OF BARODA(606985)
18 JAISINGHNAGAR MP-14-002-062-001/358
(MITHEE) 		1714002062NRG24251220230435397 26/12/2023 siya bai singh 1714002062WL022455 siya bai singh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 siyabaisingh BANK OF INDIA(508505)
19 JAISINGHNAGAR MP-14-002-062-001/74
(MITHEE) 		1714002062NRG24251220230435402 26/12/2023 vimala 1714002062WL022455 vimala 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 vimala CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-062-001/89
(MITHEE) 		1714002062NRG24251220230435406 26/12/2023 noorjaha 1714002062WL022455 noorjaha 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 noorjaha CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-062-001/98
(MITHEE) 		1714002062NRG24251220230435408 26/12/2023 ramnath 1714002062WL022455 ramnath 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663649868 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 22020 22020
22 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG24261220230437474 26/12/2023 Sonakshi 1714002042WL022528 Sonakshi 00089 CBIN0282045 1080 1080 Processed 12/03/2024 663649868 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
23 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002035NRG24251220230435446 26/12/2023 bibha singh 1714002035WL022458 bibha singh 00089 CBIN0282690 900 900 Processed 12/03/2024 663649868 bibhasingh INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-062-001/100
(MITHEE) 		1714002062NRG24251220230435370 26/12/2023 gudiya 1714002062WL022455 gudiya 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 gudiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-062-001/114
(MITHEE) 		1714002062NRG24251220230435371 26/12/2023 munni bai 1714002062WL022455 munni bai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 munnibai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-062-001/124
(MITHEE) 		1714002062NRG24251220230435372 26/12/2023 urmila 1714002062WL022455 urmila 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 urmila CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-062-001/14-A
(MITHEE) 		1714002062NRG24251220230435373 26/12/2023 Moliya 1714002062WL022455 Moliya 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 Moliya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-062-001/140
(MITHEE) 		1714002062NRG24251220230435374 26/12/2023 leelavati 1714002062WL022455 leelavati 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 leelavati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG24251220230435375 26/12/2023 rabiya 1714002062WL022455 rabiya 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 rabiya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-062-001/144
(MITHEE) 		1714002062NRG24251220230435376 26/12/2023 ranu panika 1714002062WL022455 ranu panika 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 ranupanika CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-062-001/175
(MITHEE) 		1714002062NRG24251220230435378 26/12/2023 Jagannath 1714002062WL022455 Jagannath 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 Jagannath CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-062-001/184
(MITHEE) 		1714002062NRG24251220230435379 26/12/2023 rajesh singh 1714002062WL022455 rajesh singh 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 rajeshsingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24251220230435380 26/12/2023 devki 1714002062WL022455 devki 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 devki CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24251220230435381 26/12/2023 rambai 1714002062WL022455 rambai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-062-001/218
(MITHEE) 		1714002062NRG24251220230435385 26/12/2023 foolbai 1714002062WL022455 foolbai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-062-001/241
(MITHEE) 		1714002062NRG24251220230435386 26/12/2023 nanbai 1714002062WL022455 nanbai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 nanbai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-062-001/245
(MITHEE) 		1714002062NRG24251220230435387 26/12/2023 maya 1714002062WL022455 maya 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 maya INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG24251220230435388 26/12/2023 budhani 1714002062WL022455 budhani 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 budhani CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-062-001/264
(MITHEE) 		1714002062NRG24251220230435389 26/12/2023 dharmanti 1714002062WL022455 dharmanti 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 dharmanti CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-062-001/269
(MITHEE) 		1714002062NRG24251220230435390 26/12/2023 rambati 1714002062WL022455 rambati 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 rambati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-062-001/28
(MITHEE) 		1714002062NRG24251220230435392 26/12/2023 urmila 1714002062WL022455 urmila 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 urmila CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24251220230435394 26/12/2023 rajbati 1714002062WL022455 rajbati 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 rajbati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-062-001/330
(MITHEE) 		1714002062NRG24251220230435395 26/12/2023 MUNNIBAI 1714002062WL022455 MUNNIBAI 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-062-001/334
(MITHEE) 		1714002062NRG24251220230435396 26/12/2023 foolbai 1714002062WL022455 foolbai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 foolbai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-062-001/61
(MITHEE) 		1714002062NRG24251220230435398 26/12/2023 ramcharan 1714002062WL022455 ramcharan 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 JAISINGHNAGAR MP-14-002-062-001/61
(MITHEE) 		1714002062NRG24251220230435399 26/12/2023 urmila 1714002062WL022455 urmila 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 urmila CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-062-001/67
(MITHEE) 		1714002062NRG24251220230435400 26/12/2023 subhadri 1714002062WL022455 subhadri 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINGHNAGAR MP-14-002-062-001/71
(MITHEE) 		1714002062NRG24251220230435401 26/12/2023 heerabati 1714002062WL022455 heerabati 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 heerabati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-062-001/77
(MITHEE) 		1714002062NRG24251220230435403 26/12/2023 ramkali 1714002062WL022455 ramkali 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-062-001/84
(MITHEE) 		1714002062NRG24251220230435404 26/12/2023 UMESH 1714002062WL022455 UMESH 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 UMESH CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-062-001/85
(MITHEE) 		1714002062NRG24251220230435405 26/12/2023 suneeta 1714002062WL022455 suneeta 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 suneeta CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-062-001/95
(MITHEE) 		1714002062NRG24251220230435407 26/12/2023 nan bai 1714002062WL022455 nan bai 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 nanbai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-062-001/98
(MITHEE) 		1714002062NRG24251220230435409 26/12/2023 gomti 1714002062WL022455 gomti 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 gomti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-062-001/98-A
(MITHEE) 		1714002062NRG24251220230435410 26/12/2023 rani sahu 1714002062WL022455 rani sahu 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 ranisahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24261220230436731 26/12/2023 Geeta 1714002069WL022507 Geeta 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Geeta CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-001/106
(PATERIYATOLA) 		1714002069NRG24261220230436732 26/12/2023 Ganga 1714002069WL022507 Ganga 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Ganga CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002069NRG24261220230436733 26/12/2023 vijay singh 1714002069WL022507 vijay singh 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 vijaysingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24261220230436736 26/12/2023 Koushiilya 1714002069WL022507 Koushiilya 00089 CBIN0282690 1005 1005 Processed 12/03/2024 663649868 Koushiilya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24261220230436735 26/12/2023 Rangbahadur 1714002069WL022507 Rangbahadur 00089 CBIN0282690 603 603 Processed 12/03/2024 663649868 Rangbahadur CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-001/15
(PATERIYATOLA) 		1714002069NRG24261220230436737 26/12/2023 Deendayal 1714002069WL022507 Deendayal 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Deendayal AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINGHNAGAR MP-14-002-069-001/173
(PATERIYATOLA) 		1714002069NRG24261220230436738 26/12/2023 Munni 1714002069WL022507 Munni 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Munni CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24261220230436739 26/12/2023 bailu 1714002069WL022507 bailu 00089 CBIN0282690 1005 1005 Processed 12/03/2024 663649868 bailu CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24261220230436740 26/12/2023 lalli bai 1714002069WL022507 lalli bai 00089 CBIN0282690 804 804 Processed 12/03/2024 663649868 lallibai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002069NRG24261220230436741 26/12/2023 Noumi 1714002069WL022507 Noumi 00089 CBIN0282690 603 603 Processed 12/03/2024 663649868 Noumi CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24261220230436742 26/12/2023 Foolbai 1714002069WL022507 Foolbai 00089 CBIN0282690 1005 1005 Processed 12/03/2024 663649868 Foolbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-001/32
(PATERIYATOLA) 		1714002069NRG24261220230436743 26/12/2023 Champi 1714002069WL022507 Champi 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Champi CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-001/37
(PATERIYATOLA) 		1714002069NRG24261220230436744 26/12/2023 Babli 1714002069WL022507 Babli 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Babli CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002069NRG24261220230436745 26/12/2023 Jeevanlal 1714002069WL022507 Jeevanlal 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 Jeevanlal STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002069NRG24261220230436746 26/12/2023 terasiya 1714002069WL022507 terasiya 00089 CBIN0282690 201 201 Processed 12/03/2024 663649868 terasiya CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002069NRG24261220230436747 26/12/2023 Abhiman 1714002069WL022507 Abhiman 00089 CBIN0282690 603 603 Processed 12/03/2024 663649868 Abhiman CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24261220230436748 26/12/2023 Gudiya 1714002069WL022507 Gudiya 00089 CBIN0282690 804 804 Processed 12/03/2024 663649868 Gudiya CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24261220230436749 26/12/2023 Maya devi 1714002069WL022507 Maya devi 00089 CBIN0282690 402 402 Processed 12/03/2024 663649868 Mayadevi CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24261220230436690 26/12/2023 Ratan sahu 1714002071WL022505 Ratan sahu 00089 CBIN0282690 760 760 Processed 12/03/2024 663649868 Ratansahu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24261220230436695 26/12/2023 krishna singh kanwar 1714002071WL022505 krishna singh kanwar 00089 CBIN0282690 190 190 Processed 12/03/2024 663649868 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24261220230436696 26/12/2023 kalavati 1714002071WL022505 kalavati 00089 CBIN0282690 760 760 Processed 12/03/2024 663649868 kalavati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24261220230436705 26/12/2023 parwati singh 1714002071WL022505 parwati singh 00089 CBIN0282690 760 760 Processed 12/03/2024 663649868 parwatisingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24261220230436706 26/12/2023 rani 1714002071WL022505 rani 00089 CBIN0282690 760 760 Processed 12/03/2024 663649868 rani CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-071-003/40-A
(PATHARWAH) 		1714002071NRG24261220230436712 26/12/2023 pravina 1714002071WL022505 pravina 00089 CBIN0282690 1890 1890 Processed 12/03/2024 663649868 pravina CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-071-003/51
(PATHARWAH) 		1714002071NRG24261220230436714 26/12/2023 lalit singh 1714002071WL022505 lalit singh 00089 CBIN0282690 1890 1890 Processed 12/03/2024 663649868 lalitsingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24261220230436716 26/12/2023 kamlendra Singh 1714002071WL022505 kamlendra Singh 00089 CBIN0282690 1680 1680 Processed 12/03/2024 663649868 kamlendraSingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24261220230436718 26/12/2023 meena bai 1714002071WL022505 meena bai 00089 CBIN0282690 1890 1890 Processed 12/03/2024 663649868 meenabai CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG24261220230436719 26/12/2023 kaosilya 1714002071WL022505 kaosilya 00089 CBIN0282690 1890 1890 Processed 12/03/2024 663649868 kaosilya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-071-003/85
(PATHARWAH) 		1714002071NRG24261220230436721 26/12/2023 vijaybhan singh 1714002071WL022505 vijaybhan singh 00089 CBIN0282690 1260 1260 Processed 12/03/2024 663649868 vijaybhansingh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24261220230436724 26/12/2023 GUDIYA DEVI 1714002071WL022505 GUDIYA DEVI 00089 CBIN0282690 1890 1890 Processed 12/03/2024 663649868 GUDIYADEVI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24261220230436728 26/12/2023 govind paw 1714002071WL022506 govind paw 00089 CBIN0282690 1200 1200 Processed 12/03/2024 663649868 govindpaw CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24261220230436730 26/12/2023 deepika 1714002071WL022506 deepika 00089 CBIN0282690 960 960 Processed 12/03/2024 663649868 deepika CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24251220230434998 26/12/2023 CHANDRAVATI SINGH 1714002073WL022449 CHANDRAVATI SINGH 00089 CBIN0282690 1000 1000 Processed 12/03/2024 663649868 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-080-001/219
(SIDHI) 		1714002080NRG24261220230436931 26/12/2023 RAMAWATAR 1714002080WL022515 RAMAWATAR 00089 CBIN0282690 10 10 Processed 12/03/2024 663649868 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 JAISINGHNAGAR MP-14-002-080-001/320
(SIDHI) 		1714002080NRG24261220230436932 26/12/2023 Krishna Pandey 1714002080WL022515 Krishna Pandey 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 KrishnaPandey CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-080-001/58
(SIDHI) 		1714002080NRG24261220230436935 26/12/2023 CHANDRAWATI 1714002080WL022515 CHANDRAWATI 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-080-001/58
(SIDHI) 		1714002080NRG24261220230436934 26/12/2023 HEMLAL 1714002080WL022515 HEMLAL 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 HEMLAL CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG24261220230436936 26/12/2023 indra 1714002080WL022515 indra 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 indra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG24261220230436938 26/12/2023 rakesh 1714002080WL022515 rakesh 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 rakesh CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG24261220230436937 26/12/2023 rambali 1714002080WL022515 rambali 00089 CBIN0282690 3094 3094 Processed 12/03/2024 663649868 rambali CENTRAL BANK OF INDIA(607115)
SubTotal 84097 84097
95 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24261220230437873 26/12/2023 JAYMANTI 1714002030WL022549 JAYMANTI 00089 CBIN0283036 207 207 Processed 12/03/2024 663649868 JAYMANTI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24261220230437874 26/12/2023 krishna singh 1714002030WL022549 krishna singh 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 krishnasingh STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24261220230437875 26/12/2023 SUSHMA 1714002030WL022549 SUSHMA 00089 CBIN0283036 207 207 Processed 12/03/2024 663649868 SUSHMA CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24261220230437876 26/12/2023 sita singh 1714002030WL022549 sita singh 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 sitasingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24261220230437877 26/12/2023 munnu bai 1714002030WL022549 munnu bai 00089 CBIN0283036 207 207 Processed 12/03/2024 663649868 munnubai CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24261220230437878 26/12/2023 chandrakali 1714002030WL022549 chandrakali 00089 CBIN0283036 207 207 Processed 12/03/2024 663649868 chandrakali CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24261220230437879 26/12/2023 JANKIBAI 1714002030WL022549 JANKIBAI 00089 CBIN0283036 414 414 Processed 12/03/2024 663649868 JANKIBAI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24261220230437881 26/12/2023 SHYAM BAI 1714002030WL022549 SHYAM BAI 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 SHYAMBAI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24261220230437882 26/12/2023 SUNAINABAI 1714002030WL022549 SUNAINABAI 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 SUNAINABAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24261220230437883 26/12/2023 MONNIBAI 1714002030WL022549 MONNIBAI 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 MONNIBAI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24261220230437884 26/12/2023 kalyan 1714002030WL022549 kalyan 00089 CBIN0283036 414 414 Processed 12/03/2024 663649868 kalyan CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24261220230437886 26/12/2023 BHOLIBAI 1714002030WL022549 BHOLIBAI 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 BHOLIBAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24261220230437887 26/12/2023 mamta 1714002030WL022549 mamta 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 mamta CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24261220230437888 26/12/2023 salona bai singh gond 1714002030WL022549 salona bai singh gond 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 salonabaisinghgond CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-030-001/269
(DEORI) 		1714002030NRG24261220230437889 26/12/2023 shashi singh 1714002030WL022549 shashi singh 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 shashisingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24261220230437891 26/12/2023 ramvati 1714002030WL022549 ramvati 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 ramvati CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24261220230437892 26/12/2023 rambai 1714002030WL022549 rambai 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 rambai CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24261220230437894 26/12/2023 sulochana jaisal 1714002030WL022549 sulochana jaisal 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 sulochanajaisal STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24261220230437895 26/12/2023 munnibai 1714002030WL022549 munnibai 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 munnibai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24261220230437896 26/12/2023 chaudasiya 1714002030WL022549 chaudasiya 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 chaudasiya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24261220230437897 26/12/2023 Heera pratap Singh 1714002030WL022549 Heera pratap Singh 00089 CBIN0283036 621 621 Processed 12/03/2024 663649868 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24261220230437898 26/12/2023 GUDIYA 1714002030WL022549 GUDIYA 00089 CBIN0283036 414 414 Processed 12/03/2024 663649868 GUDIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24261220230436204 26/12/2023 upendra 1714002039WL022488 upendra 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 upendra CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-039-001/123
(GIRUIBADI) 		1714002039NRG24261220230436206 26/12/2023 RAJESH 1714002039WL022488 RAJESH 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 RAJESH CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-039-001/123
(GIRUIBADI) 		1714002039NRG24261220230436207 26/12/2023 SHAVITRI 1714002039WL022488 SHAVITRI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 SHAVITRI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG24261220230436209 26/12/2023 MUNNI 1714002039WL022488 MUNNI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 MUNNI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-039-001/124
(GIRUIBADI) 		1714002039NRG24261220230436208 26/12/2023 RAMGARIB 1714002039WL022488 RAMGARIB 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 RAMGARIB CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24261220230436187 26/12/2023 BABIYA 1714002039WL022487 BABIYA 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 BABIYA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-039-001/136
(GIRUIBADI) 		1714002039NRG24261220230436188 26/12/2023 RAMVATI 1714002039WL022487 RAMVATI 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 RAMVATI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24261220230436190 26/12/2023 SHITASHARAN 1714002039WL022487 SHITASHARAN 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 SHITASHARAN CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24261220230436191 26/12/2023 SUSHILA 1714002039WL022487 SUSHILA 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 SUSHILA CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24261220230436210 26/12/2023 SUMAN 1714002039WL022488 SUMAN 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 SUMAN CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24261220230436192 26/12/2023 Suneeta 1714002039WL022487 Suneeta 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 Suneeta CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-039-001/171
(GIRUIBADI) 		1714002039NRG24261220230436193 26/12/2023 sunita 1714002039WL022487 sunita 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 sunita CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24261220230436194 26/12/2023 RAMSORUP 1714002039WL022487 RAMSORUP 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 RAMSORUP CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24261220230436212 26/12/2023 DURGA 1714002039WL022488 DURGA 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 DURGA CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-039-001/184
(GIRUIBADI) 		1714002039NRG24261220230436211 26/12/2023 RAMLAKHAN 1714002039WL022488 RAMLAKHAN 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24261220230436195 26/12/2023 CHAMPA 1714002039WL022487 CHAMPA 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 CHAMPA CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-039-001/200
(GIRUIBADI) 		1714002039NRG24261220230436196 26/12/2023 MAYARAM 1714002039WL022487 MAYARAM 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 MAYARAM CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-039-001/202
(GIRUIBADI) 		1714002039NRG24261220230436213 26/12/2023 lalman 1714002039WL022488 lalman 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 lalman CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24261220230436215 26/12/2023 SAMAYLAL 1714002039WL022488 SAMAYLAL 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 SAMAYLAL CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-039-001/204
(GIRUIBADI) 		1714002039NRG24261220230436216 26/12/2023 SEETA 1714002039WL022488 SEETA 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 SEETA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24261220230436217 26/12/2023 DELIP 1714002039WL022488 DELIP 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 DELIP CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-039-001/206
(GIRUIBADI) 		1714002039NRG24261220230436218 26/12/2023 RETUBAI 1714002039WL022488 RETUBAI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 RETUBAI CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24261220230436219 26/12/2023 BALKARAN 1714002039WL022488 BALKARAN 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 BALKARAN CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-039-001/208
(GIRUIBADI) 		1714002039NRG24261220230436220 26/12/2023 nantori 1714002039WL022488 nantori 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 nantori CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24261220230436221 26/12/2023 RAMPRASAD 1714002039WL022488 RAMPRASAD 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 RAMPRASAD CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-039-001/260
(GIRUIBADI) 		1714002039NRG24261220230436222 26/12/2023 rani 1714002039WL022488 rani 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 rani CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-039-001/261
(GIRUIBADI) 		1714002039NRG24261220230436197 26/12/2023 NANVATI 1714002039WL022487 NANVATI 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 NANVATI CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24261220230436198 26/12/2023 INDRAVATI 1714002039WL022487 INDRAVATI 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 INDRAVATI CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-039-001/275-B
(GIRUIBADI) 		1714002039NRG24261220230436223 26/12/2023 LALITA 1714002039WL022488 LALITA 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 LALITA CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-039-001/281
(GIRUIBADI) 		1714002039NRG24261220230436199 26/12/2023 sudha urf pappi 1714002039WL022487 sudha urf pappi 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 sudhaurfpappi CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-039-001/30
(GIRUIBADI) 		1714002039NRG24261220230436201 26/12/2023 LILABAI 1714002039WL022487 LILABAI 00089 CBIN0283036 1326 1326 Processed 12/03/2024 663649868 LILABAI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24261220230436225 26/12/2023 munnibai 1714002039WL022488 munnibai 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 munnibai CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-039-001/319
(GIRUIBADI) 		1714002039NRG24261220230436224 26/12/2023 nandlal 1714002039WL022488 nandlal 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 nandlal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24261220230436226 26/12/2023 KAUSHAL 1714002039WL022488 KAUSHAL 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 KAUSHAL CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24261220230436227 26/12/2023 sanju 1714002039WL022488 sanju 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 sanju CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24261220230436228 26/12/2023 DURGA PRASAD DIVEDI 1714002039WL022488 DURGA PRASAD DIVEDI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 DURGAPRASADDIVEDI CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24261220230436230 26/12/2023 VIMLA 1714002039WL022488 VIMLA 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 VIMLA CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-039-001/387
(GIRUIBADI) 		1714002039NRG24261220230436232 26/12/2023 MUNNIBAI 1714002039WL022488 MUNNIBAI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 MUNNIBAI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24261220230436233 26/12/2023 SHYAMKISHOR 1714002039WL022488 SHYAMKISHOR 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-039-001/389
(GIRUIBADI) 		1714002039NRG24261220230436234 26/12/2023 urmila 1714002039WL022488 urmila 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 urmila CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24261220230436235 26/12/2023 HETRAM 1714002039WL022488 HETRAM 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 HETRAM CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-039-001/392
(GIRUIBADI) 		1714002039NRG24261220230436236 26/12/2023 radhabai 1714002039WL022488 radhabai 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 radhabai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24261220230436237 26/12/2023 BHAGIRATHI 1714002039WL022488 BHAGIRATHI 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 BHAGIRATHI CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-039-001/415
(GIRUIBADI) 		1714002039NRG24261220230436238 26/12/2023 sumitra 1714002039WL022488 sumitra 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 sumitra CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24261220230436239 26/12/2023 ashis kant 1714002039WL022488 ashis kant 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 ashiskant CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-039-001/428
(GIRUIBADI) 		1714002039NRG24261220230436242 26/12/2023 sarjan 1714002039WL022488 sarjan 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 sarjan CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24261220230436245 26/12/2023 bhagwandeen 1714002039WL022488 bhagwandeen 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 bhagwandeen CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24261220230436244 26/12/2023 PAPPI BAI 1714002039WL022488 PAPPI BAI 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 PAPPIBAI CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-039-001/429
(GIRUIBADI) 		1714002039NRG24261220230436243 26/12/2023 pritam 1714002039WL022488 pritam 00089 CBIN0283036 1212 1212 Processed 12/03/2024 663649868 pritam CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24261220230436248 26/12/2023 LALITA SINGH 1714002039WL022488 LALITA SINGH 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 LALITASINGH CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24261220230436247 26/12/2023 RAMPRASAD SINGH 1714002039WL022488 RAMPRASAD SINGH 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-039-001/53
(GIRUIBADI) 		1714002039NRG24261220230436249 26/12/2023 shakuntala 1714002039WL022488 shakuntala 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 shakuntala CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24261220230436250 26/12/2023 INDRABHAN 1714002039WL022488 INDRABHAN 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 INDRABHAN CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-039-001/72
(GIRUIBADI) 		1714002039NRG24261220230436251 26/12/2023 MUNNI 1714002039WL022488 MUNNI 00089 CBIN0283036 1010 1010 Processed 12/03/2024 663649868 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 76901 76901
171 JAISINGHNAGAR MP-14-002-011-002/133
(BARNA) 		1714002011NRG24261220230436252 26/12/2023 dadda 1714002011WL022489 dadda 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663649868 dadda STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-011-002/206
(BARNA) 		1714002011NRG24261220230436253 26/12/2023 NANBAI 1714002011WL022489 NANBAI 00415 SBIN0005497 420 420 Processed 12/03/2024 663649868 NANBAI STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-011-002/219
(BARNA) 		1714002011NRG24261220230436254 26/12/2023 nimiya 1714002011WL022489 nimiya 00415 SBIN0005497 420 420 Processed 12/03/2024 663649868 nimiya STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-011-002/247
(BARNA) 		1714002011NRG24261220230436256 26/12/2023 CHHOTE BAIGA 1714002011WL022489 CHHOTE BAIGA 00415 SBIN0005497 210 210 Rejected 12/03/2024 663649868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JAISINGHNAGAR MP-14-002-011-002/249
(BARNA) 		1714002011NRG24261220230436257 26/12/2023 LALLIBAI 1714002011WL022489 LALLIBAI 00415 SBIN0005497 420 420 Processed 12/03/2024 663649868 LALLIBAI STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-011-002/272
(BARNA) 		1714002011NRG24261220230436258 26/12/2023 PREMBAI SAHU 1714002011WL022489 PREMBAI SAHU 00415 SBIN0005497 840 840 Processed 12/03/2024 663649868 PREMBAISAHU STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24261220230436259 26/12/2023 RAMADHAR 1714002011WL022489 RAMADHAR 00415 SBIN0005497 1050 1050 Processed 12/03/2024 663649868 RAMADHAR STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-011-002/318
(BARNA) 		1714002011NRG24261220230436260 26/12/2023 RANI 1714002011WL022489 RANI 00415 SBIN0005497 210 210 Processed 12/03/2024 663649868 RANI STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-011-002/387
(BARNA) 		1714002011NRG24261220230436261 26/12/2023 URMILA KEWAT 1714002011WL022489 URMILA KEWAT 00415 SBIN0005497 420 420 Processed 12/03/2024 663649868 URMILAKEWAT STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-011-002/45
(BARNA) 		1714002011NRG24261220230436262 26/12/2023 LOLI 1714002011WL022489 LOLI 00415 SBIN0005497 840 840 Processed 12/03/2024 663649868 LOLI STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-011-002/50
(BARNA) 		1714002011NRG24261220230436263 26/12/2023 LEELA YADAV 1714002011WL022489 LEELA YADAV 00415 SBIN0005497 210 210 Processed 12/03/2024 663649868 LEELAYADAV STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-011-002/62
(BARNA) 		1714002011NRG24261220230436264 26/12/2023 rani 1714002011WL022489 rani 00415 SBIN0005497 630 630 Processed 12/03/2024 663649868 rani STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-011-002/87
(BARNA) 		1714002011NRG24261220230436265 26/12/2023 MUNNI 1714002011WL022489 MUNNI 00415 SBIN0005497 420 420 Processed 12/03/2024 663649868 MUNNI STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-011-002/92
(BARNA) 		1714002011NRG24261220230436266 26/12/2023 GUDIYA KEWAT 1714002011WL022489 GUDIYA KEWAT 00415 SBIN0005497 840 840 Processed 12/03/2024 663649868 GUDIYAKEWAT STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-025-001/145
(CHITRAON) 		1714002025NRG24261220230436013 26/12/2023 ASHOK 1714002025WL022481 ASHOK 00415 SBIN0005497 3094 3094 Processed 12/03/2024 663649868 ASHOK STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-025-001/329
(CHITRAON) 		1714002025NRG24261220230436014 26/12/2023 santosh 1714002025WL022481 santosh 00415 SBIN0005497 1547 1547 Processed 12/03/2024 663649868 santosh STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-025-001/395
(CHITRAON) 		1714002025NRG24261220230436015 26/12/2023 ramji 1714002025WL022481 ramji 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663649868 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAISINGHNAGAR MP-14-002-025-001/532
(CHITRAON) 		1714002025NRG24261220230436016 26/12/2023 ramaniwash 1714002025WL022481 ramaniwash 00415 SBIN0005497 221 221 Processed 12/03/2024 663649868 ramaniwash NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24261220230437880 26/12/2023 rani singh gond 1714002030WL022549 rani singh gond 00415 SBIN0005497 414 414 Processed 12/03/2024 663649868 ranisinghgond STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-030-001/23
(DEORI) 		1714002030NRG24261220230437885 26/12/2023 shyamkali baiga 1714002030WL022549 shyamkali baiga 00415 SBIN0005497 207 207 Processed 12/03/2024 663649868 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-030-001/78
(DEORI) 		1714002030NRG24261220230437890 26/12/2023 seenu singh 1714002030WL022549 seenu singh 00415 SBIN0005497 621 621 Processed 12/03/2024 663649868 seenusingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24261220230437893 26/12/2023 poonam singh 1714002030WL022549 poonam singh 00415 SBIN0005497 207 207 Processed 12/03/2024 663649868 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
193 JAISINGHNAGAR MP-14-002-035-001/107
(GANDHIYA) 		1714002035NRG24251220230435442 26/12/2023 RAJEND 1714002035WL022458 RAJEND 00415 SBIN0005497 900 900 Processed 12/03/2024 663649868 RAJEND STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24251220230435441 26/12/2023 Kalpna Singh 1714002035WL022457 Kalpna Singh 00415 SBIN0005497 800 800 Processed 12/03/2024 663649868 KalpnaSingh STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-039-001/109
(GIRUIBADI) 		1714002039NRG24261220230436205 26/12/2023 Rinki 1714002039WL022488 Rinki 00415 SBIN0005497 1212 1212 Processed 12/03/2024 663649868 Rinki STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-039-001/202
(GIRUIBADI) 		1714002039NRG24261220230436214 26/12/2023 FULMATI 1714002039WL022488 FULMATI 00415 SBIN0005497 1212 1212 Processed 12/03/2024 663649868 FULMATI STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24261220230436202 26/12/2023 ARVINDR KUMAR 1714002039WL022487 ARVINDR KUMAR 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663649868 ARVINDRKUMAR STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24261220230436203 26/12/2023 KUNTI BAI 1714002039WL022487 KUNTI BAI 00415 SBIN0005497 1326 1326 Processed 12/03/2024 663649868 KUNTIBAI STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24261220230436229 26/12/2023 KRISHNA DWIVEDI 1714002039WL022488 KRISHNA DWIVEDI 00415 SBIN0005497 1212 1212 Processed 12/03/2024 663649868 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-039-001/351
(GIRUIBADI) 		1714002039NRG24261220230436231 26/12/2023 VIKASH GUPTA 1714002039WL022488 VIKASH GUPTA 00415 SBIN0005497 1212 1212 Processed 12/03/2024 663649868 VIKASHGUPTA STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24261220230436241 26/12/2023 SHIVAMKANT DWIVEDI 1714002039WL022488 SHIVAMKANT DWIVEDI 00415 SBIN0005497 1212 1212 Processed 12/03/2024 663649868 SHIVAMKANTDWIVEDI STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-039-001/446
(GIRUIBADI) 		1714002039NRG24261220230436246 26/12/2023 ranvijay 1714002039WL022488 ranvijay 00415 SBIN0005497 1010 1010 Processed 12/03/2024 663649868 ranvijay INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002042NRG24261220230437489 26/12/2023 klabati 1714002042WL022529 klabati 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 klabati STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-042-001/135
(JAGDA) 		1714002042NRG24261220230437490 26/12/2023 PARWATI MARAVI 1714002042WL022529 PARWATI MARAVI 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 PARWATIMARAVI STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG24261220230437451 26/12/2023 sumila 1714002042WL022528 sumila 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 sumila STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-042-001/155
(JAGDA) 		1714002042NRG24261220230437453 26/12/2023 muneera singh 1714002042WL022528 muneera singh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 muneerasingh STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24261220230437455 26/12/2023 IAYA BAI 1714002042WL022528 IAYA BAI 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 IAYABAI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG24261220230437454 26/12/2023 jagannath yadav 1714002042WL022528 jagannath yadav 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 jagannathyadav CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24261220230437457 26/12/2023 PARBATI SAHU 1714002042WL022528 PARBATI SAHU 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 PARBATISAHU STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG24261220230437456 26/12/2023 shankar 1714002042WL022528 shankar 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 shankar STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24261220230437462 26/12/2023 geeta bai sahu 1714002042WL022528 geeta bai sahu 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 geetabaisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 JAISINGHNAGAR MP-14-002-042-001/182
(JAGDA) 		1714002042NRG24261220230437461 26/12/2023 RAJESH SAHU 1714002042WL022528 RAJESH SAHU 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002042NRG24261220230437463 26/12/2023 ranjeet 1714002042WL022528 ranjeet 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 ranjeet CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24261220230437464 26/12/2023 kamlesh 1714002042WL022528 kamlesh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 kamlesh STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-042-001/194
(JAGDA) 		1714002042NRG24261220230437465 26/12/2023 savitree 1714002042WL022528 savitree 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 savitree STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24261220230437467 26/12/2023 geeta 1714002042WL022528 geeta 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 geeta STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG24261220230437466 26/12/2023 suresh 1714002042WL022528 suresh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 suresh STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-042-001/197
(JAGDA) 		1714002042NRG24261220230437468 26/12/2023 rammanohar rajak 1714002042WL022528 rammanohar rajak 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 rammanoharrajak CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24261220230437470 26/12/2023 JAGDISH 1714002042WL022528 JAGDISH 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 JAGDISH CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG24261220230437471 26/12/2023 subhadera 1714002042WL022528 subhadera 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 subhadera STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24261220230437472 26/12/2023 santosh 1714002042WL022528 santosh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 santosh STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-042-001/200-A
(JAGDA) 		1714002042NRG24261220230437473 26/12/2023 SUNITA 1714002042WL022528 SUNITA 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 SUNITA STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24261220230437476 26/12/2023 amritlal 1714002042WL022528 amritlal 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 amritlal STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-042-001/36
(JAGDA) 		1714002042NRG24261220230437477 26/12/2023 santibai 1714002042WL022528 santibai 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 santibai STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG24261220230437479 26/12/2023 rmakant 1714002042WL022528 rmakant 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 rmakant STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-042-001/76
(JAGDA) 		1714002042NRG24261220230437481 26/12/2023 BABURAM PANIKA 1714002042WL022528 BABURAM PANIKA 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 BABURAMPANIKA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-042-001/76
(JAGDA) 		1714002042NRG24261220230437482 26/12/2023 CHANDRA KALI 1714002042WL022528 CHANDRA KALI 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 CHANDRAKALI STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24261220230437484 26/12/2023 geeta singh 1714002042WL022528 geeta singh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 geetasingh STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG24261220230437483 26/12/2023 harday singh 1714002042WL022528 harday singh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 hardaysingh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG24261220230437485 26/12/2023 dinesh 1714002042WL022528 dinesh 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 dinesh CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24261220230437488 26/12/2023 KALABATI SINGH 1714002042WL022528 KALABATI SINGH 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 KALABATISINGH STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-042-001/97
(JAGDA) 		1714002042NRG24261220230437487 26/12/2023 ramnath 1714002042WL022528 ramnath 00415 SBIN0005497 1080 1080 Processed 12/03/2024 663649868 ramnath STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24261220230437491 26/12/2023 lalman shingh 1714002042WL022529 lalman shingh 00415 SBIN0005497 1 1 Processed 12/03/2024 663649868 lalmanshingh STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24261220230437492 26/12/2023 rajaram 1714002042WL022529 rajaram 00415 SBIN0005497 1 1 Processed 12/03/2024 663649868 rajaram STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24261220230436017 26/12/2023 Ghanshyam 1714002063WL022482 Ghanshyam 00415 SBIN0005497 440 440 Processed 12/03/2024 663649868 Ghanshyam STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24261220230436018 26/12/2023 vinod 1714002063WL022482 vinod 00415 SBIN0005497 440 440 Processed 12/03/2024 663649868 vinod STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-063-001/316
(MOHANI) 		1714002063NRG24261220230436019 26/12/2023 Sushila Gautam 1714002063WL022482 Sushila Gautam 00415 SBIN0005497 440 440 Processed 12/03/2024 663649868 SushilaGautam STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-063-001/364
(MOHANI) 		1714002063NRG24261220230436020 26/12/2023 amritlal 1714002063WL022482 amritlal 00415 SBIN0005497 440 440 Processed 12/03/2024 663649868 amritlal STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24261220230436693 26/12/2023 indravati 1714002071WL022505 indravati 00415 SBIN0005497 760 760 Processed 12/03/2024 663649868 indravati STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24261220230436703 26/12/2023 Rajesh Singh kanwar 1714002071WL022505 Rajesh Singh kanwar 00415 SBIN0005497 760 760 Processed 12/03/2024 663649868 RajeshSinghkanwar STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24251220230435000 26/12/2023 Archana devi Singh 1714002073WL022449 Archana devi Singh 00415 SBIN0005497 800 800 Processed 12/03/2024 663649868 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24251220230435007 26/12/2023 ANITA AHIRWAR 1714002073WL022449 ANITA AHIRWAR 00415 SBIN0005497 1200 1200 Processed 12/03/2024 663649868 ANITAAHIRWAR STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24251220230435010 26/12/2023 rambati 1714002073WL022449 rambati 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 rambati NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24251220230435019 26/12/2023 sudha 1714002073WL022449 sudha 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 sudha STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24251220230435020 26/12/2023 shyamvati 1714002073WL022449 shyamvati 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 shyamvati STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24251220230435027 26/12/2023 SUVARIYA SINGH 1714002073WL022449 SUVARIYA SINGH 00415 SBIN0005497 1000 1000 Processed 12/03/2024 663649868 SUVARIYASINGH STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24251220230435042 26/12/2023 UMAVATI 1714002073WL022449 UMAVATI 00415 SBIN0005497 800 800 Processed 12/03/2024 663649868 UMAVATI STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24251220230435057 26/12/2023 uarmila 1714002073WL022449 uarmila 00415 SBIN0005497 600 600 Processed 12/03/2024 663649868 uarmila STATE BANK OF INDIA(508548)
SubTotal 67961 67961
249 JAISINGHNAGAR MP-14-002-065-001/139
(NAGNAUDI) 		1714002065NRG24261220230437829 26/12/2023 munnibai 1714002065WL022544 munnibai 00415 SBIN0006075 3080 3080 Processed 12/03/2024 663649868 munnibai STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-065-001/14
(NAGNAUDI) 		1714002065NRG24261220230437830 26/12/2023 genda bai kahar 1714002065WL022544 genda bai kahar 00415 SBIN0006075 2000 2000 Processed 12/03/2024 663649868 gendabaikahar STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG24261220230437832 26/12/2023 arvind 1714002065WL022545 arvind 00415 SBIN0006075 3080 3080 Processed 12/03/2024 663649868 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAISINGHNAGAR MP-14-002-065-001/346
(NAGNAUDI) 		1714002065NRG24261220230437831 26/12/2023 ramashankar 1714002065WL022545 ramashankar 00415 SBIN0006075 3080 3080 Processed 12/03/2024 663649868 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24261220230437779 26/12/2023 VISHNU 1714002086WL022543 VISHNU 00415 SBIN0006075 220 220 Processed 12/03/2024 663649868 VISHNU CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24261220230437778 26/12/2023 VISHNU 1714002086WL022543 VISHNU 00415 SBIN0006075 440 440 Processed 12/03/2024 663649868 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 11900 11900
255 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24261220230437777 26/12/2023 RAMBAHADUR 1714002086WL022543 RAMBAHADUR 00697 BKID0MG0294 220 220 Processed 12/03/2024 663649868 RAMBAHADUR STATE BANK OF INDIA(508548)
SubTotal 220 220
256 JAISINGHNAGAR MP-14-002-039-001/419
(GIRUIBADI) 		1714002039NRG24261220230436240 26/12/2023 LAXMI PRASAD SHARMA 1714002039WL022488 LAXMI PRASAD SHARMA 00697 BKID0MG1517 1212 1212 Processed 12/03/2024 663649868 LAXMIPRASADSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
257 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24261220230436687 26/12/2023 indravati 1714002071WL022505 indravati 00697 BKID0MG1518 190 190 Processed 12/03/2024 663649868 indravati NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24261220230436688 26/12/2023 OMBATI 1714002071WL022505 OMBATI 00697 BKID0MG1518 380 380 Processed 12/03/2024 663649868 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24261220230436691 26/12/2023 santu 1714002071WL022505 santu 00697 BKID0MG1518 760 760 Processed 12/03/2024 663649868 santu CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24261220230436692 26/12/2023 ramkali 1714002071WL022505 ramkali 00697 BKID0MG1518 760 760 Processed 12/03/2024 663649868 ramkali NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24261220230436694 26/12/2023 geetabai 1714002071WL022505 geetabai 00697 BKID0MG1518 380 380 Processed 12/03/2024 663649868 geetabai NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24261220230436697 26/12/2023 shanti 1714002071WL022505 shanti 00697 BKID0MG1518 570 570 Processed 12/03/2024 663649868 shanti NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24261220230436698 26/12/2023 radha 1714002071WL022505 radha 00697 BKID0MG1518 190 190 Processed 12/03/2024 663649868 radha CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24261220230436699 26/12/2023 ranjeet 1714002071WL022505 ranjeet 00697 BKID0MG1518 760 760 Processed 12/03/2024 663649868 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24261220230436700 26/12/2023 urmila 1714002071WL022505 urmila 00697 BKID0MG1518 570 570 Processed 12/03/2024 663649868 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24261220230436701 26/12/2023 jaymanti 1714002071WL022505 jaymanti 00697 BKID0MG1518 570 570 Processed 12/03/2024 663649868 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24261220230436704 26/12/2023 BALMEEK 1714002071WL022505 BALMEEK 00697 BKID0MG1518 900 900 Processed 12/03/2024 663649868 BALMEEK CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24261220230436707 26/12/2023 MANDHEERAN 1714002071WL022505 MANDHEERAN 00697 BKID0MG1518 760 760 Processed 12/03/2024 663649868 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-071-003/16
(PATHARWAH) 		1714002071NRG24261220230436708 26/12/2023 BHARAT 1714002071WL022505 BHARAT 00697 BKID0MG1518 1680 1680 Processed 12/03/2024 663649868 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-071-003/18
(PATHARWAH) 		1714002071NRG24261220230436709 26/12/2023 RAJARAM 1714002071WL022505 RAJARAM 00697 BKID0MG1518 1680 1680 Processed 12/03/2024 663649868 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24261220230436710 26/12/2023 BHAGWAT 1714002071WL022505 BHAGWAT 00697 BKID0MG1518 1890 1890 Processed 12/03/2024 663649868 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24261220230436711 26/12/2023 GUDIYA 1714002071WL022505 GUDIYA 00697 BKID0MG1518 1890 1890 Processed 12/03/2024 663649868 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24261220230436713 26/12/2023 MUNNI 1714002071WL022505 MUNNI 00697 BKID0MG1518 1680 1680 Processed 12/03/2024 663649868 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24261220230436715 26/12/2023 paremiya 1714002071WL022505 paremiya 00697 BKID0MG1518 1890 1890 Processed 12/03/2024 663649868 paremiya NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-071-003/93
(PATHARWAH) 		1714002071NRG24261220230436722 26/12/2023 BABI 1714002071WL022505 BABI 00697 BKID0MG1518 1680 1680 Processed 12/03/2024 663649868 BABI NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24261220230436723 26/12/2023 BABULAL 1714002071WL022505 BABULAL 00697 BKID0MG1518 1890 1890 Processed 12/03/2024 663649868 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-071-004/19
(PATHARWAH) 		1714002071NRG24261220230436725 26/12/2023 dadol 1714002071WL022505 dadol 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 dadol NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-071-005/118
(PATHARWAH) 		1714002071NRG24261220230436726 26/12/2023 BIPATIYA 1714002071WL022505 BIPATIYA 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-071-005/39
(PATHARWAH) 		1714002071NRG24261220230436727 26/12/2023 NARAYAN 1714002071WL022505 NARAYAN 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-071-005/41
(PATHARWAH) 		1714002071NRG24261220230436729 26/12/2023 CHARKU 1714002071WL022506 CHARKU 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-073-001/1
(PONDI) 		1714002073NRG24251220230434997 26/12/2023 subhe 1714002073WL022449 subhe 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 subhe NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24251220230434999 26/12/2023 shyam sundar 1714002073WL022449 shyam sundar 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-073-001/126
(PONDI) 		1714002073NRG24251220230435001 26/12/2023 prembati 1714002073WL022449 prembati 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 prembati NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24251220230435002 26/12/2023 urmila 1714002073WL022449 urmila 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 urmila NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24251220230435003 26/12/2023 Daduram Singh 1714002073WL022449 Daduram Singh 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 DaduramSingh CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24251220230435004 26/12/2023 Munni Singh 1714002073WL022449 Munni Singh 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 MunniSingh NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24251220230435006 26/12/2023 bhagamaniya 1714002073WL022449 bhagamaniya 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 bhagamaniya NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24251220230435005 26/12/2023 bhaiyalal 1714002073WL022449 bhaiyalal 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24251220230435008 26/12/2023 choti 1714002073WL022449 choti 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 choti NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24251220230435009 26/12/2023 phoolmati 1714002073WL022449 phoolmati 00697 BKID0MG1518 400 400 Processed 12/03/2024 663649868 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24251220230435011 26/12/2023 buddhsen 1714002073WL022449 buddhsen 00697 BKID0MG1518 200 200 Processed 12/03/2024 663649868 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24251220230435012 26/12/2023 punmasiya 1714002073WL022449 punmasiya 00697 BKID0MG1518 200 200 Processed 12/03/2024 663649868 punmasiya NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24251220230435013 26/12/2023 NANBAI 1714002073WL022449 NANBAI 00697 BKID0MG1518 600 600 Processed 12/03/2024 663649868 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24251220230435014 26/12/2023 SUNITA 1714002073WL022449 SUNITA 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24251220230435015 26/12/2023 PUNAM 1714002073WL022449 PUNAM 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 PUNAM STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24251220230435016 26/12/2023 PHOOLBAI 1714002073WL022449 PHOOLBAI 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24251220230435017 26/12/2023 Gangibai 1714002073WL022449 Gangibai 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24251220230435018 26/12/2023 Susheela 1714002073WL022449 Susheela 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 Susheela NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24251220230435021 26/12/2023 Subhadrabai 1714002073WL022449 Subhadrabai 00697 BKID0MG1518 400 400 Processed 12/03/2024 663649868 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24251220230435028 26/12/2023 Heeravati 1714002073WL022449 Heeravati 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24251220230435030 26/12/2023 Kusumkali 1714002073WL022449 Kusumkali 00697 BKID0MG1518 200 200 Processed 12/03/2024 663649868 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24251220230435031 26/12/2023 Usha 1714002073WL022449 Usha 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 Usha STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24251220230435032 26/12/2023 Gendabai 1714002073WL022449 Gendabai 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-073-001/288
(PONDI) 		1714002073NRG24251220230435033 26/12/2023 Lalmani 1714002073WL022449 Lalmani 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-073-001/289
(PONDI) 		1714002073NRG24251220230435034 26/12/2023 janki 1714002073WL022449 janki 00697 BKID0MG1518 200 200 Processed 12/03/2024 663649868 janki NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24251220230435038 26/12/2023 KAVITA SINGH 1714002073WL022449 KAVITA SINGH 00697 BKID0MG1518 600 600 Processed 12/03/2024 663649868 KAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24251220230435044 26/12/2023 Ramprasad 1714002073WL022449 Ramprasad 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24251220230435048 26/12/2023 BABU KUSHWAHA 1714002073WL022449 BABU KUSHWAHA 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24251220230435053 26/12/2023 bhimsen 1714002073WL022449 bhimsen 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24251220230435054 26/12/2023 Lalita Sahu 1714002073WL022449 Lalita Sahu 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
311 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24251220230435052 26/12/2023 sudhari 1714002073WL022449 sudhari 00697 BKID0MG1518 1200 1200 Processed 12/03/2024 663649868 sudhari NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24251220230435055 26/12/2023 SUKKHI 1714002073WL022449 SUKKHI 00697 BKID0MG1518 800 800 Processed 12/03/2024 663649868 SUKKHI NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24251220230435060 26/12/2023 Bhuri bai 1714002073WL022449 Bhuri bai 00697 BKID0MG1518 1000 1000 Processed 12/03/2024 663649868 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53070 53070
314 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24261220230437773 26/12/2023 bablu 1714002086WL022543 bablu 00697 BKID0MG1525 220 220 Processed 12/03/2024 663649868 bablu NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24261220230437775 26/12/2023 bablu 1714002086WL022543 bablu 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 bablu NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24261220230437774 26/12/2023 puspa 1714002086WL022543 puspa 00697 BKID0MG1525 220 220 Processed 12/03/2024 663649868 puspa NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24261220230437776 26/12/2023 puspa 1714002086WL022543 puspa 00697 BKID0MG1525 220 220 Processed 12/03/2024 663649868 puspa NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-086-001/155
(TIHKI) 		1714002086NRG24261220230437781 26/12/2023 KALLU 1714002086WL022543 KALLU 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 KALLU STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-086-001/155
(TIHKI) 		1714002086NRG24261220230437780 26/12/2023 KALLU 1714002086WL022543 KALLU 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 KALLU STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24261220230437784 26/12/2023 bulcha 1714002086WL022543 bulcha 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 bulcha NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24261220230437782 26/12/2023 bulcha 1714002086WL022543 bulcha 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 bulcha NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24261220230437785 26/12/2023 pholbai 1714002086WL022543 pholbai 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 pholbai NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24261220230437783 26/12/2023 pholbai 1714002086WL022543 pholbai 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 pholbai NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24261220230437788 26/12/2023 BHLAMAN 1714002086WL022543 BHLAMAN 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 BHLAMAN NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24261220230437786 26/12/2023 BHLAMAN 1714002086WL022543 BHLAMAN 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 BHLAMAN NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24261220230437789 26/12/2023 ramlal kol 1714002086WL022543 ramlal kol 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 ramlalkol NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG24261220230437787 26/12/2023 ramlal kol 1714002086WL022543 ramlal kol 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 ramlalkol NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002086NRG24261220230437793 26/12/2023 SHANTI 1714002086WL022543 SHANTI 00697 BKID0MG1525 220 220 Processed 12/03/2024 663649868 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002086NRG24261220230437791 26/12/2023 SHANTI 1714002086WL022543 SHANTI 00697 BKID0MG1525 220 220 Processed 12/03/2024 663649868 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24261220230437794 26/12/2023 kausilya 1714002086WL022543 kausilya 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 kausilya NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24261220230437797 26/12/2023 kausilya 1714002086WL022543 kausilya 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 kausilya NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24261220230437806 26/12/2023 ramcharitra 1714002086WL022543 ramcharitra 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 ramcharitra NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24261220230437804 26/12/2023 ramcharitra 1714002086WL022543 ramcharitra 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 ramcharitra NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24261220230437805 26/12/2023 UARMILA 1714002086WL022543 UARMILA 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24261220230437807 26/12/2023 UARMILA 1714002086WL022543 UARMILA 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24261220230437809 26/12/2023 munendra 1714002086WL022543 munendra 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 munendra NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24261220230437811 26/12/2023 munendra 1714002086WL022543 munendra 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 munendra NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24261220230437810 26/12/2023 nirmla 1714002086WL022543 nirmla 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 nirmla NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24261220230437808 26/12/2023 nirmla 1714002086WL022543 nirmla 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 nirmla NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24261220230437813 26/12/2023 mamta 1714002086WL022543 mamta 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 mamta NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24261220230437815 26/12/2023 mamta 1714002086WL022543 mamta 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 mamta NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24261220230437814 26/12/2023 surendr 1714002086WL022543 surendr 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 surendr NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24261220230437812 26/12/2023 surendr 1714002086WL022543 surendr 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 surendr NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24261220230437817 26/12/2023 phoolbai 1714002086WL022543 phoolbai 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24261220230437819 26/12/2023 phoolbai 1714002086WL022543 phoolbai 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24261220230437818 26/12/2023 sonabai 1714002086WL022543 sonabai 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 sonabai NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-086-001/80
(TIHKI) 		1714002086NRG24261220230437816 26/12/2023 sonabai 1714002086WL022543 sonabai 00697 BKID0MG1525 660 660 Processed 12/03/2024 663649868 sonabai NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-086-001/96
(TIHKI) 		1714002086NRG24261220230437821 26/12/2023 LALLI 1714002086WL022543 LALLI 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 LALLI NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-086-001/96
(TIHKI) 		1714002086NRG24261220230437820 26/12/2023 LALLI 1714002086WL022543 LALLI 00697 BKID0MG1525 440 440 Processed 12/03/2024 663649868 LALLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19360 19360
350 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24261220230436689 26/12/2023 MANDHERAN 1714002071WL022505 MANDHERAN 00697 BKID0NAMRGB 380 380 Processed 12/03/2024 663649868 MANDHERAN NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24261220230436702 26/12/2023 kavita 1714002071WL022505 kavita 00697 BKID0NAMRGB 380 380 Processed 12/03/2024 663649868 kavita NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24261220230436717 26/12/2023 SHYAMBAI 1714002071WL022505 SHYAMBAI 00697 BKID0NAMRGB 1680 1680 Processed 12/03/2024 663649868 SHYAMBAI CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24261220230436720 26/12/2023 shivlal 1714002071WL022505 shivlal 00697 BKID0NAMRGB 1890 1890 Processed 12/03/2024 663649868 shivlal NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24251220230435022 26/12/2023 Leelavati 1714002073WL022449 Leelavati 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24251220230435023 26/12/2023 JANKI 1714002073WL022449 JANKI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 JANKI NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24251220230435024 26/12/2023 SOHAN SINGH 1714002073WL022449 SOHAN SINGH 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663649868 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24251220230435025 26/12/2023 Vikram 1714002073WL022449 Vikram 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 Vikram NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24251220230435026 26/12/2023 RAMBAI 1714002073WL022449 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-073-001/26
(PONDI) 		1714002073NRG24251220230435029 26/12/2023 Lalla Yadav 1714002073WL022449 Lalla Yadav 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663649868 LallaYadav NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-073-001/326
(PONDI) 		1714002073NRG24251220230435035 26/12/2023 Sundariya 1714002073WL022449 Sundariya 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24251220230435036 26/12/2023 lalita 1714002073WL022449 lalita 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 lalita NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-073-001/341-B
(PONDI) 		1714002073NRG24251220230435037 26/12/2023 nanbai yadav 1714002073WL022449 nanbai yadav 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24251220230435039 26/12/2023 Kavita 1714002073WL022449 Kavita 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 Kavita NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24251220230435041 26/12/2023 devbati 1714002073WL022449 devbati 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 devbati STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24251220230435040 26/12/2023 Indrabhan 1714002073WL022449 Indrabhan 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 Indrabhan NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24251220230435043 26/12/2023 Heeralal 1714002073WL022449 Heeralal 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
367 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24251220230435045 26/12/2023 BABLI 1714002073WL022449 BABLI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 BABLI NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24251220230435046 26/12/2023 iasrar khan 1714002073WL022449 iasrar khan 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663649868 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24251220230435047 26/12/2023 MAHARUN BI 1714002073WL022449 MAHARUN BI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663649868 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-073-001/57
(PONDI) 		1714002073NRG24251220230435049 26/12/2023 GUDIYA 1714002073WL022449 GUDIYA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-073-001/60
(PONDI) 		1714002073NRG24251220230435050 26/12/2023 SANTOSHI 1714002073WL022449 SANTOSHI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663649868 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-073-001/63
(PONDI) 		1714002073NRG24251220230435051 26/12/2023 LILABATI 1714002073WL022449 LILABATI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663649868 LILABATI STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24251220230435056 26/12/2023 NANBAI 1714002073WL022449 NANBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24251220230435058 26/12/2023 TIJIYA 1714002073WL022449 TIJIYA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24251220230435059 26/12/2023 ashok 1714002073WL022449 ashok 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 ashok NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24251220230435062 26/12/2023 RANI YADAV 1714002073WL022449 RANI YADAV 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 RANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24251220230435061 26/12/2023 shiyabai 1714002073WL022449 shiyabai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663649868 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24261220230437795 26/12/2023 jitendra 1714002086WL022543 jitendra 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 663649868 jitendra NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24261220230437798 26/12/2023 jitendra 1714002086WL022543 jitendra 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 jitendra NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24261220230437800 26/12/2023 babbu 1714002086WL022543 babbu 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 babbu NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24261220230437802 26/12/2023 babbu 1714002086WL022543 babbu 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 babbu NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24261220230437801 26/12/2023 SHYAMBAI 1714002086WL022543 SHYAMBAI 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24261220230437803 26/12/2023 SHYAMBAI 1714002086WL022543 SHYAMBAI 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437826 26/12/2023 budhsen 1714002086WL022543 budhsen 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 budhsen STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437823 26/12/2023 budhsen 1714002086WL022543 budhsen 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 budhsen STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437822 26/12/2023 GOPAL 1714002086WL022543 GOPAL 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 GOPAL STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437825 26/12/2023 GOPAL 1714002086WL022543 GOPAL 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 GOPAL STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437824 26/12/2023 uarmila 1714002086WL022543 uarmila 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 uarmila NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24261220230437827 26/12/2023 uarmila 1714002086WL022543 uarmila 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 663649868 uarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30830 30830
Total 371731 371731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Central Bank Of India CBIN0281166 BEOHARI 3080
2 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Central Bank Of India CBIN0282021 AMJHOR 22020
3 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Central Bank Of India CBIN0282045 JAITPUR 1080
4 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Central Bank Of India CBIN0282690 SIDHI 84097
5 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Central Bank Of India CBIN0283036 KANADI KHURD 76901
6 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 State Bank of India SBIN0005497 JAISINGHNAGAR 67961
7 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 State Bank of India SBIN0006075 BEOHARI 11900
8 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 220
9 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1212
10 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 53070
11 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 19360
12 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 25330
13 JAISINGHNAGAR MP1714002_261223APB_FTO_408242 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5500

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