Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_271023APB_FTO_334567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/253
(BARANJH) 		1714002009NRG24271020230354604 27/10/2023 peer mohmmad 1714002009WL018592 peer mohmmad 00045 BARB0KHADDA 426 426 Processed 09/11/2023 305060892 peermohmmad BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/370
(BARANJH) 		1714002009NRG24271020230354609 27/10/2023 imran 1714002009WL018592 imran 00045 BARB0KHADDA 852 852 Processed 09/11/2023 305060892 imran BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002010NRG24271020230354394 27/10/2023 kaira 1714002010WL018580 kaira 00045 BARB0KHADDA 1326 1326 Processed 09/11/2023 305060892 kaira BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-032-003/196
(DHONDHA) 		1714002032NRG24271020230354804 27/10/2023 Hirakali Patel 1714002032WL018600 Hirakali Patel 00045 BARB0KHADDA 402 402 Processed 09/11/2023 305060892 HirakaliPatel BANK OF BARODA(606985)
SubTotal 3006 3006
5 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24271020230354412 27/10/2023 Hari Om Chaturvedi 1714002010WL018581 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 09/11/2023 305060892 HariOmChaturvedi UNION BANK OF INDIA(508500)
6 JAISINGHNAGAR MP-14-002-010-002/17
(BARKACHH) 		1714002010NRG24271020230354408 27/10/2023 Santosh 1714002010WL018580 Santosh 00089 CBIN0281166 1326 1326 Processed 09/11/2023 305060892 Santosh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-037-002/151
(GHORSA) 		1714002037NRG24271020230354903 27/10/2023 reena 1714002037WL018602 reena 00089 CBIN0281166 1302 1302 Processed 09/11/2023 305060892 reena CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24271020230354905 27/10/2023 urmila 1714002037WL018602 urmila 00089 CBIN0281166 1302 1302 Processed 09/11/2023 305060892 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 5130 5130
9 JAISINGHNAGAR MP-14-002-017-004/14
(BIJAHA) 		1714002017NRG24271020230353787 27/10/2023 Pushpa Devi 1714002017WL018564 Pushpa Devi 00089 CBIN0281691 1200 1200 Processed 09/11/2023 305060892 PushpaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24271020230353528 27/10/2023 BENI NAT 1714002019WL018552 BENI NAT 00089 CBIN0282021 760 760 Processed 09/11/2023 305060892 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24271020230353532 27/10/2023 SAVITRI SINGH 1714002019WL018552 SAVITRI SINGH 00089 CBIN0282021 1140 1140 Processed 09/11/2023 305060892 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
12 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24271020230353545 27/10/2023 Daddu Charmkar 1714002019WL018552 Daddu Charmkar 00089 CBIN0282021 950 950 Processed 09/11/2023 305060892 DadduCharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002040NRG24261020230353143 27/10/2023 Ray Singh 1714002040WL018537 Ray Singh 00089 CBIN0282021 1400 1400 Processed 09/11/2023 305060892 RaySingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24271020230354244 27/10/2023 Devki Ahirwar 1714002078WL018575 Devki Ahirwar 00089 CBIN0282021 1020 1020 Processed 09/11/2023 305060892 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24271020230354253 27/10/2023 ramsiya ahirwar 1714002078WL018575 ramsiya ahirwar 00089 CBIN0282021 1020 1020 Processed 09/11/2023 305060892 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6290 6290
16 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24261020230353266 27/10/2023 JAYMANTI 1714002030WL018542 JAYMANTI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 JAYMANTI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24261020230353267 27/10/2023 krishna singh 1714002030WL018542 krishna singh 00089 CBIN0283036 712 712 Processed 10/11/2023 305060892 krishnasingh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24261020230353268 27/10/2023 somwati singh 1714002030WL018542 somwati singh 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 somwatisingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24261020230353269 27/10/2023 SUSHMA 1714002030WL018542 SUSHMA 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 SUSHMA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24261020230353270 27/10/2023 sita singh 1714002030WL018542 sita singh 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 sitasingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24261020230353271 27/10/2023 JANKIBAI 1714002030WL018542 JANKIBAI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 JANKIBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24261020230353273 27/10/2023 SHYAM BAI 1714002030WL018542 SHYAM BAI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 SHYAMBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24261020230353274 27/10/2023 SUNAINABAI 1714002030WL018542 SUNAINABAI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 SUNAINABAI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24261020230353275 27/10/2023 MONNIBAI 1714002030WL018542 MONNIBAI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 MONNIBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24261020230353276 27/10/2023 kalyan 1714002030WL018542 kalyan 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 kalyan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24261020230353277 27/10/2023 BHOLIBAI 1714002030WL018542 BHOLIBAI 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 BHOLIBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24261020230353278 27/10/2023 mamta 1714002030WL018542 mamta 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 mamta CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24261020230353280 27/10/2023 salona bai singh gond 1714002030WL018542 salona bai singh gond 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 salonabaisinghgond CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24261020230353279 27/10/2023 SULOCHANA 1714002030WL018542 SULOCHANA 00089 CBIN0283036 178 178 Processed 09/11/2023 305060892 SULOCHANA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-030-001/269
(DEORI) 		1714002030NRG24261020230353281 27/10/2023 shashi singh 1714002030WL018542 shashi singh 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 shashisingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24261020230353283 27/10/2023 babi 1714002030WL018542 babi 00089 CBIN0283036 534 534 Processed 09/11/2023 305060892 babi CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24261020230353282 27/10/2023 ramesh 1714002030WL018542 ramesh 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 ramesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24261020230353284 27/10/2023 rambai 1714002030WL018542 rambai 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 rambai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-030-003/35
(DEORI) 		1714002030NRG24261020230353285 27/10/2023 meera 1714002030WL018542 meera 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 meera CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-030-003/49-A
(DEORI) 		1714002030NRG24261020230353286 27/10/2023 ram kushal jaiswal 1714002030WL018542 ram kushal jaiswal 00089 CBIN0283036 178 178 Processed 09/11/2023 305060892 ramkushaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24261020230353287 27/10/2023 sulochana jaisal 1714002030WL018542 sulochana jaisal 00089 CBIN0283036 712 712 Processed 10/11/2023 305060892 sulochanajaisal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24261020230353288 27/10/2023 munnibai 1714002030WL018542 munnibai 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 munnibai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24261020230353289 27/10/2023 chaudasiya 1714002030WL018542 chaudasiya 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 chaudasiya CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24261020230353290 27/10/2023 Heera pratap Singh 1714002030WL018542 Heera pratap Singh 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-030-003/73
(DEORI) 		1714002030NRG24261020230353291 27/10/2023 GUDIYA 1714002030WL018542 GUDIYA 00089 CBIN0283036 712 712 Processed 09/11/2023 305060892 GUDIYA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24271020230354578 27/10/2023 munni bai 1714002048WL018591 munni bai 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 munnibai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-002/31
(KANADIKALA) 		1714002048NRG24271020230354579 27/10/2023 ARCHANA 1714002048WL018591 ARCHANA 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 ARCHANA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24271020230354580 27/10/2023 PARMILA 1714002048WL018591 PARMILA 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 PARMILA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24271020230354582 27/10/2023 SUMITRA 1714002048WL018591 SUMITRA 00089 CBIN0283036 1025 1025 Processed 10/11/2023 305060892 SUMITRA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-048-002/45-A
(KANADIKALA) 		1714002048NRG24271020230354583 27/10/2023 nitu singh 1714002048WL018591 nitu singh 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 nitusingh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24271020230354584 27/10/2023 CHANDRAVATI 1714002048WL018591 CHANDRAVATI 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24271020230354588 27/10/2023 BHUVNESWAR 1714002048WL018591 BHUVNESWAR 00089 CBIN0283036 1230 1230 Processed 10/11/2023 305060892 BHUVNESWAR STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24271020230354589 27/10/2023 SHANTIBAI 1714002048WL018591 SHANTIBAI 00089 CBIN0283036 1025 1025 Processed 09/11/2023 305060892 SHANTIBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-003/26
(KANADIKALA) 		1714002048NRG24271020230354592 27/10/2023 rajvati singh 1714002048WL018591 rajvati singh 00089 CBIN0283036 205 205 Processed 09/11/2023 305060892 rajvatisingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-003/38
(KANADIKALA) 		1714002048NRG24271020230354593 27/10/2023 belasiya 1714002048WL018591 belasiya 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 belasiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-003/40
(KANADIKALA) 		1714002048NRG24271020230354594 27/10/2023 santoshi singh gond 1714002048WL018591 santoshi singh gond 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 santoshisinghgond CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-048-003/48
(KANADIKALA) 		1714002048NRG24271020230354595 27/10/2023 BIDYA BAI 1714002048WL018591 BIDYA BAI 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 BIDYABAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-003/49
(KANADIKALA) 		1714002048NRG24271020230354596 27/10/2023 ramkhelavan 1714002048WL018591 ramkhelavan 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 ramkhelavan CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-048-003/53
(KANADIKALA) 		1714002048NRG24271020230354597 27/10/2023 rajvati singh 1714002048WL018591 rajvati singh 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 rajvatisingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24271020230354598 27/10/2023 bhagwandin 1714002048WL018591 bhagwandin 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 bhagwandin CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24271020230354599 27/10/2023 LILABATI 1714002048WL018591 LILABATI 00089 CBIN0283036 1025 1025 Processed 09/11/2023 305060892 LILABATI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-048-003/78
(KANADIKALA) 		1714002048NRG24271020230354600 27/10/2023 lalli singh 1714002048WL018591 lalli singh 00089 CBIN0283036 1230 1230 Processed 09/11/2023 305060892 lallisingh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-084-001/108
(TETKA) 		1714002084NRG24261020230353293 27/10/2023 GULABIYA 1714002084WL018544 GULABIYA 00089 CBIN0283036 440 440 Processed 09/11/2023 305060892 GULABIYA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24261020230353294 27/10/2023 NANBAI 1714002084WL018544 NANBAI 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 NANBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-084-001/120
(TETKA) 		1714002084NRG24261020230353295 27/10/2023 BEBI 1714002084WL018544 BEBI 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 BEBI CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24261020230353296 27/10/2023 KESHKALI 1714002084WL018544 KESHKALI 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 KESHKALI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24261020230353298 27/10/2023 lalu bai 1714002084WL018544 lalu bai 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 lalubai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-084-001/132
(TETKA) 		1714002084NRG24261020230353299 27/10/2023 NANDAU BAIGA 1714002084WL018544 NANDAU BAIGA 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 NANDAUBAIGA CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24261020230353301 27/10/2023 BASANTEEBAI 1714002084WL018544 BASANTEEBAI 00089 CBIN0283036 660 660 Processed 09/11/2023 305060892 BASANTEEBAI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-084-001/134
(TETKA) 		1714002084NRG24261020230353300 27/10/2023 ramlal baiga 1714002084WL018544 ramlal baiga 00089 CBIN0283036 660 660 Processed 09/11/2023 305060892 ramlalbaiga CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-084-001/138
(TETKA) 		1714002084NRG24261020230353304 27/10/2023 CHHBILAL BAIGA 1714002084WL018544 CHHBILAL BAIGA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 305060892 CHHBILALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-084-001/138
(TETKA) 		1714002084NRG24261020230353305 27/10/2023 FULBAI 1714002084WL018544 FULBAI 00089 CBIN0283036 1100 1100 Processed 09/11/2023 305060892 FULBAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-084-001/148
(TETKA) 		1714002084NRG24261020230353306 27/10/2023 SVATIYA 1714002084WL018544 SVATIYA 00089 CBIN0283036 1100 1100 Processed 09/11/2023 305060892 SVATIYA CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-084-001/155
(TETKA) 		1714002084NRG24261020230353307 27/10/2023 SUNEETA 1714002084WL018544 SUNEETA 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 SUNEETA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-084-001/18
(TETKA) 		1714002084NRG24261020230353308 27/10/2023 RAMSINGH 1714002084WL018544 RAMSINGH 00089 CBIN0283036 1100 1100 Processed 09/11/2023 305060892 RAMSINGH CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-084-001/187
(TETKA) 		1714002084NRG24261020230353310 27/10/2023 HEERALAL 1714002084WL018544 HEERALAL 00089 CBIN0283036 440 440 Processed 09/11/2023 305060892 HEERALAL CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-084-001/197
(TETKA) 		1714002084NRG24261020230353311 27/10/2023 SUNITA BAI 1714002084WL018544 SUNITA BAI 00089 CBIN0283036 440 440 Processed 09/11/2023 305060892 SUNITABAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24261020230353313 27/10/2023 MAMTA 1714002084WL018544 MAMTA 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 MAMTA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG24261020230353314 27/10/2023 RAMHIT 1714002084WL018544 RAMHIT 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 RAMHIT CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG24261020230353315 27/10/2023 SUNEETA 1714002084WL018544 SUNEETA 00089 CBIN0283036 1320 1320 Processed 10/11/2023 305060892 SUNEETA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-084-001/298
(TETKA) 		1714002084NRG24261020230353316 27/10/2023 geeta 1714002084WL018544 geeta 00089 CBIN0283036 660 660 Processed 09/11/2023 305060892 geeta CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-084-001/349-A
(TETKA) 		1714002084NRG24261020230353317 27/10/2023 PAPPI SINGH 1714002084WL018544 PAPPI SINGH 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 PAPPISINGH CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-084-001/353
(TETKA) 		1714002084NRG24261020230353318 27/10/2023 urmila 1714002084WL018544 urmila 00089 CBIN0283036 880 880 Processed 09/11/2023 305060892 urmila CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24261020230353319 27/10/2023 PAPPU 1714002084WL018544 PAPPU 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 PAPPU CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24261020230353320 27/10/2023 PHOOLBAI 1714002084WL018544 PHOOLBAI 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 PHOOLBAI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24261020230353321 27/10/2023 ANARKALI 1714002084WL018544 ANARKALI 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 ANARKALI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG24261020230353322 27/10/2023 HIRALAL 1714002084WL018544 HIRALAL 00089 CBIN0283036 660 660 Processed 09/11/2023 305060892 HIRALAL CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-084-001/63
(TETKA) 		1714002084NRG24261020230353323 27/10/2023 LALLIBAI 1714002084WL018544 LALLIBAI 00089 CBIN0283036 440 440 Processed 09/11/2023 305060892 LALLIBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24261020230353324 27/10/2023 GUDIYA 1714002084WL018544 GUDIYA 00089 CBIN0283036 440 440 Processed 09/11/2023 305060892 GUDIYA CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-084-001/69-A
(TETKA) 		1714002084NRG24261020230353325 27/10/2023 Hareelala 1714002084WL018544 Hareelala 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 Hareelala CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24261020230353327 27/10/2023 kailash 1714002084WL018544 kailash 00089 CBIN0283036 220 220 Processed 09/11/2023 305060892 kailash CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24261020230353329 27/10/2023 MUNNIBAI 1714002084WL018544 MUNNIBAI 00089 CBIN0283036 1320 1320 Processed 10/11/2023 305060892 MUNNIBAI STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24261020230353330 27/10/2023 rajesh 1714002084WL018544 rajesh 00089 CBIN0283036 1100 1100 Processed 09/11/2023 305060892 rajesh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24261020230353332 27/10/2023 NANBAI 1714002084WL018544 NANBAI 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 NANBAI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24261020230353331 27/10/2023 RAMYIRMAN 1714002084WL018544 RAMYIRMAN 00089 CBIN0283036 1320 1320 Processed 09/11/2023 305060892 RAMYIRMAN CENTRAL BANK OF INDIA(607115)
SubTotal 63104 63104
91 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24271020230354411 27/10/2023 Vinay Kumar 1714002010WL018581 Vinay Kumar 00168 ICIC0007508 1200 1200 Processed 09/11/2023 305060892 VinayKumar HDFC BANK LTD(607152)
SubTotal 1200 1200
92 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24261020230353226 27/10/2023 pappi singh 1714002017WL018540 pappi singh 00415 SBIN0005497 1200 1200 Processed 10/11/2023 305060892 pappisingh STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-017-001/77-A
(BIJAHA) 		1714002017NRG24261020230353256 27/10/2023 anarkali singh 1714002017WL018540 anarkali singh 00415 SBIN0005497 1200 1200 Processed 10/11/2023 305060892 anarkalisingh STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-017-004/164
(BIJAHA) 		1714002017NRG24271020230353791 27/10/2023 susheela 1714002017WL018564 susheela 00415 SBIN0005497 1200 1200 Processed 09/11/2023 305060892 susheela NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24271020230353797 27/10/2023 rajesh 1714002017WL018564 rajesh 00415 SBIN0005497 1200 1200 Processed 10/11/2023 305060892 rajesh STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG24271020230353799 27/10/2023 Mayavati Baiga 1714002017WL018564 Mayavati Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 305060892 MayavatiBaiga STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24271020230353800 27/10/2023 gudiya 1714002017WL018564 gudiya 00415 SBIN0005497 1200 1200 Processed 09/11/2023 305060892 gudiya NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24271020230353814 27/10/2023 SudhaYadav 1714002017WL018564 SudhaYadav 00415 SBIN0005497 1200 1200 Processed 10/11/2023 305060892 SudhaYadav STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24271020230353523 27/10/2023 Rakesh Kumar 1714002019WL018552 Rakesh Kumar 00415 SBIN0005497 190 190 Processed 10/11/2023 305060892 RakeshKumar STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-019-001/137
(CHANDELA) 		1714002019NRG24271020230353524 27/10/2023 DUWASHIYA 1714002019WL018552 DUWASHIYA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 DUWASHIYA STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24271020230353525 27/10/2023 RADHIYA BAI 1714002019WL018552 RADHIYA BAI 00415 SBIN0005497 380 380 Processed 10/11/2023 305060892 RADHIYABAI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-019-001/173
(CHANDELA) 		1714002019NRG24271020230353527 27/10/2023 KAUSHILYA 1714002019WL018552 KAUSHILYA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 KAUSHILYA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24271020230353530 27/10/2023 Anati 1714002019WL018552 Anati 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 Anati STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24271020230353529 27/10/2023 lala 1714002019WL018552 lala 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 lala STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24271020230353531 27/10/2023 DUBENDRA SINGH 1714002019WL018552 DUBENDRA SINGH 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 DUBENDRASINGH STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24271020230353533 27/10/2023 TERASIYA 1714002019WL018552 TERASIYA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 TERASIYA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24271020230353534 27/10/2023 Aneeta Ahirwar 1714002019WL018552 Aneeta Ahirwar 00415 SBIN0005497 570 570 Processed 10/11/2023 305060892 AneetaAhirwar STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-019-001/221
(CHANDELA) 		1714002019NRG24271020230353535 27/10/2023 Khulasiya 1714002019WL018552 Khulasiya 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 Khulasiya STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-019-001/226
(CHANDELA) 		1714002019NRG24271020230353536 27/10/2023 RAMBAI 1714002019WL018552 RAMBAI 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 RAMBAI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24271020230353537 27/10/2023 vinita 1714002019WL018552 vinita 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 vinita STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24271020230353539 27/10/2023 BASANTI BAI 1714002019WL018552 BASANTI BAI 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 BASANTIBAI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24271020230353538 27/10/2023 RAMSUPHAL 1714002019WL018552 RAMSUPHAL 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 RAMSUPHAL STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24271020230353540 27/10/2023 CHARANVATI 1714002019WL018552 CHARANVATI 00415 SBIN0005497 190 190 Processed 10/11/2023 305060892 CHARANVATI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24271020230353541 27/10/2023 HEMMI BAI 1714002019WL018552 HEMMI BAI 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 HEMMIBAI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24271020230353542 27/10/2023 Radhika Saket 1714002019WL018552 Radhika Saket 00415 SBIN0005497 1140 1140 Processed 09/11/2023 305060892 RadhikaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24271020230353546 27/10/2023 MUNNI 1714002019WL018552 MUNNI 00415 SBIN0005497 950 950 Processed 10/11/2023 305060892 MUNNI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-019-001/25
(CHANDELA) 		1714002019NRG24271020230353547 27/10/2023 savitri 1714002019WL018552 savitri 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 savitri STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24271020230353548 27/10/2023 CHHANDRAKALI 1714002019WL018552 CHHANDRAKALI 00415 SBIN0005497 950 950 Processed 10/11/2023 305060892 CHHANDRAKALI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24271020230353550 27/10/2023 bela 1714002019WL018552 bela 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 bela STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24271020230353549 27/10/2023 SURENDRA 1714002019WL018552 SURENDRA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 SURENDRA STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/27
(CHANDELA) 		1714002019NRG24271020230353551 27/10/2023 parmi 1714002019WL018552 parmi 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 parmi STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24271020230353552 27/10/2023 Somti Shahu 1714002019WL018552 Somti Shahu 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 SomtiShahu STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24271020230353553 27/10/2023 subhagiya 1714002019WL018552 subhagiya 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 subhagiya STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24271020230353554 27/10/2023 rohani 1714002019WL018552 rohani 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 rohani STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24271020230353555 27/10/2023 Aneeta Sahu 1714002019WL018552 Aneeta Sahu 00415 SBIN0005497 570 570 Processed 10/11/2023 305060892 AneetaSahu STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24271020230353556 27/10/2023 lalita 1714002019WL018552 lalita 00415 SBIN0005497 950 950 Processed 10/11/2023 305060892 lalita STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24271020230353557 27/10/2023 dhaniya 1714002019WL018552 dhaniya 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 dhaniya STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24271020230353559 27/10/2023 Priya Pandey 1714002019WL018552 Priya Pandey 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 PriyaPandey STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24271020230353560 27/10/2023 Meenu Singh 1714002019WL018552 Meenu Singh 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 MeenuSingh STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-019-001/338
(CHANDELA) 		1714002019NRG24271020230353561 27/10/2023 KUSHUM BAI 1714002019WL018552 KUSHUM BAI 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 KUSHUMBAI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/351
(CHANDELA) 		1714002019NRG24271020230353562 27/10/2023 bhuri bai 1714002019WL018552 bhuri bai 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 bhuribai STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24271020230353563 27/10/2023 MOHANLAL 1714002019WL018552 MOHANLAL 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 MOHANLAL STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24271020230353564 27/10/2023 Deepak Kumar Sahu 1714002019WL018552 Deepak Kumar Sahu 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 DeepakKumarSahu STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24271020230353566 27/10/2023 gudiya 1714002019WL018552 gudiya 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 gudiya STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/402
(CHANDELA) 		1714002019NRG24271020230353565 27/10/2023 Ramkumar 1714002019WL018552 Ramkumar 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 Ramkumar STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24271020230353567 27/10/2023 suneeta 1714002019WL018552 suneeta 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 suneeta STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24271020230353568 27/10/2023 urmila 1714002019WL018552 urmila 00415 SBIN0005497 950 950 Processed 10/11/2023 305060892 urmila STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/419
(CHANDELA) 		1714002019NRG24271020230353569 27/10/2023 DADURAM PANIKA 1714002019WL018552 DADURAM PANIKA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 DADURAMPANIKA STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24271020230353570 27/10/2023 urmila 1714002019WL018552 urmila 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 urmila STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24271020230353571 27/10/2023 gomti 1714002019WL018552 gomti 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 gomti STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24271020230353572 27/10/2023 prembati 1714002019WL018552 prembati 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 prembati STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-019-001/441
(CHANDELA) 		1714002019NRG24271020230353573 27/10/2023 ANURADHA 1714002019WL018552 ANURADHA 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 ANURADHA STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24271020230353574 27/10/2023 gudiya 1714002019WL018552 gudiya 00415 SBIN0005497 950 950 Processed 10/11/2023 305060892 gudiya STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24271020230353575 27/10/2023 keshkali 1714002019WL018552 keshkali 00415 SBIN0005497 570 570 Processed 10/11/2023 305060892 keshkali STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24271020230353576 27/10/2023 Aneeta Sahu 1714002019WL018552 Aneeta Sahu 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 AneetaSahu STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24271020230353577 27/10/2023 Manoj Sahu 1714002019WL018552 Manoj Sahu 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 ManojSahu STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24271020230353578 27/10/2023 MAN SINGH 1714002019WL018552 MAN SINGH 00415 SBIN0005497 760 760 Processed 10/11/2023 305060892 MANSINGH STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-019-001/488
(CHANDELA) 		1714002019NRG24271020230353580 27/10/2023 rani 1714002019WL018552 rani 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 rani STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-019-001/504
(CHANDELA) 		1714002019NRG24271020230353581 27/10/2023 rani 1714002019WL018552 rani 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 rani STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-019-001/505
(CHANDELA) 		1714002019NRG24271020230353582 27/10/2023 Naumi 1714002019WL018552 Naumi 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 Naumi STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-019-001/506
(CHANDELA) 		1714002019NRG24271020230353583 27/10/2023 ramkali 1714002019WL018552 ramkali 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 ramkali STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24271020230353584 27/10/2023 Asha Saket 1714002019WL018552 Asha Saket 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 AshaSaket STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-019-001/97
(CHANDELA) 		1714002019NRG24271020230353585 27/10/2023 baisakhiya 1714002019WL018552 baisakhiya 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 baisakhiya STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-019-001/99
(CHANDELA) 		1714002019NRG24271020230353586 27/10/2023 BULLI 1714002019WL018552 BULLI 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060892 BULLI STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24261020230353272 27/10/2023 rani singh gond 1714002030WL018542 rani singh gond 00415 SBIN0005497 712 712 Processed 10/11/2023 305060892 ranisinghgond STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-040-001/89
(GOPALPUR) 		1714002040NRG24261020230353141 27/10/2023 RAMMILAN 1714002040WL018537 RAMMILAN 00415 SBIN0005497 1326 1326 Processed 10/11/2023 305060892 RAMMILAN STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-040-002/105
(GOPALPUR) 		1714002040NRG24261020230353142 27/10/2023 FOOLBAI 1714002040WL018537 FOOLBAI 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 FOOLBAI STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-040-002/127
(GOPALPUR) 		1714002040NRG24261020230353145 27/10/2023 BABIBAI 1714002040WL018537 BABIBAI 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 BABIBAI STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-040-002/127
(GOPALPUR) 		1714002040NRG24261020230353144 27/10/2023 BABULAL SINGH 1714002040WL018537 BABULAL SINGH 00415 SBIN0005497 1400 1400 Processed 09/11/2023 305060892 BABULALSINGH CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-040-002/133
(GOPALPUR) 		1714002040NRG24261020230353146 27/10/2023 choti bai 1714002040WL018537 choti bai 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 chotibai STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-040-002/133
(GOPALPUR) 		1714002040NRG24261020230353147 27/10/2023 rajkumari 1714002040WL018537 rajkumari 00415 SBIN0005497 1400 1400 Processed 09/11/2023 305060892 rajkumari CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-040-002/138-B
(GOPALPUR) 		1714002040NRG24261020230353149 27/10/2023 vinay 1714002040WL018537 vinay 00415 SBIN0005497 1320 1320 Processed 10/11/2023 305060892 vinay STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-040-002/142
(GOPALPUR) 		1714002040NRG24261020230353150 27/10/2023 BIHARI lal TRIPATHI 1714002040WL018537 BIHARI lal TRIPATHI 00415 SBIN0005497 1326 1326 Processed 09/11/2023 305060892 BIHARIlalTRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 JAISINGHNAGAR MP-14-002-040-002/15
(GOPALPUR) 		1714002040NRG24261020230353151 27/10/2023 ANARKALI 1714002040WL018537 ANARKALI 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 ANARKALI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-040-002/160
(GOPALPUR) 		1714002040NRG24261020230353152 27/10/2023 RAMKALI 1714002040WL018537 RAMKALI 00415 SBIN0005497 1320 1320 Processed 10/11/2023 305060892 RAMKALI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24261020230353154 27/10/2023 Ramkali 1714002040WL018537 Ramkali 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 Ramkali STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24261020230353153 27/10/2023 suryadeen 1714002040WL018537 suryadeen 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 suryadeen STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-040-002/33
(GOPALPUR) 		1714002040NRG24261020230353156 27/10/2023 GULARIYA 1714002040WL018537 GULARIYA 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 GULARIYA STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-040-002/33
(GOPALPUR) 		1714002040NRG24261020230353155 27/10/2023 MANDAL 1714002040WL018537 MANDAL 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 MANDAL STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-040-002/37
(GOPALPUR) 		1714002040NRG24261020230353157 27/10/2023 mandal 1714002040WL018537 mandal 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 mandal STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-040-002/37
(GOPALPUR) 		1714002040NRG24261020230353158 27/10/2023 rajbati 1714002040WL018537 rajbati 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 rajbati STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24261020230353160 27/10/2023 GUTEE 1714002040WL018537 GUTEE 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 GUTEE STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24261020230353159 27/10/2023 RAMSINGH 1714002040WL018537 RAMSINGH 00415 SBIN0005497 1400 1400 Processed 10/11/2023 305060892 RAMSINGH STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-044-001/106
(JAMUNIHA) 		1714002044NRG24271020230354414 27/10/2023 Ranibai Khairwar 1714002044WL018582 Ranibai Khairwar 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 RanibaiKhairwar STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-044-001/108
(JAMUNIHA) 		1714002044NRG24271020230354415 27/10/2023 bhura 1714002044WL018582 bhura 00415 SBIN0005497 1204 1204 Processed 09/11/2023 305060892 bhura CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24271020230354416 27/10/2023 laleeta and laleya 1714002044WL018582 laleeta and laleya 00415 SBIN0005497 172 172 Processed 10/11/2023 305060892 laleetaandlaleya STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-044-001/111
(JAMUNIHA) 		1714002044NRG24271020230354417 27/10/2023 Rohanee Prasad 1714002044WL018582 Rohanee Prasad 00415 SBIN0005497 172 172 Processed 09/11/2023 305060892 RohaneePrasad IDBI BANK(607095)
178 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24271020230354418 27/10/2023 babi 1714002044WL018582 babi 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 babi STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24271020230354419 27/10/2023 magaldeen 1714002044WL018582 magaldeen 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 magaldeen STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24271020230354420 27/10/2023 PARMANAND 1714002044WL018582 PARMANAND 00415 SBIN0005497 1032 1032 Processed 10/11/2023 305060892 PARMANAND STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24271020230354421 27/10/2023 madav 1714002044WL018582 madav 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 madav STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24271020230354422 27/10/2023 anandhram 1714002044WL018582 anandhram 00415 SBIN0005497 1204 1204 Processed 09/11/2023 305060892 anandhram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24271020230354424 27/10/2023 lalman 1714002044WL018582 lalman 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 lalman STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24271020230354423 27/10/2023 parvati 1714002044WL018582 parvati 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 parvati STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24271020230354426 27/10/2023 gulab 1714002044WL018582 gulab 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 gulab STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24271020230354425 27/10/2023 munni bai 1714002044WL018582 munni bai 00415 SBIN0005497 172 172 Processed 10/11/2023 305060892 munnibai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24271020230354427 27/10/2023 Mama Bai Khairvar 1714002044WL018582 Mama Bai Khairvar 00415 SBIN0005497 1204 1204 Processed 09/11/2023 305060892 MamaBaiKhairvar CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-044-001/73
(JAMUNIHA) 		1714002044NRG24271020230354429 27/10/2023 bhuneswer 1714002044WL018582 bhuneswer 00415 SBIN0005497 344 344 Processed 09/11/2023 305060892 bhuneswer UNION BANK OF INDIA(508500)
189 JAISINGHNAGAR MP-14-002-044-001/73
(JAMUNIHA) 		1714002044NRG24271020230354430 27/10/2023 Sitha 1714002044WL018582 Sitha 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 Sitha STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-044-002/104
(JAMUNIHA) 		1714002044NRG24271020230354431 27/10/2023 hamant 1714002044WL018582 hamant 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 hamant STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-044-002/106
(JAMUNIHA) 		1714002044NRG24271020230354432 27/10/2023 JUGUNTI 1714002044WL018582 JUGUNTI 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 JUGUNTI STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-044-002/106
(JAMUNIHA) 		1714002044NRG24271020230354433 27/10/2023 natthu 1714002044WL018582 natthu 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 natthu STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002044NRG24271020230354434 27/10/2023 radha 1714002044WL018582 radha 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 radha STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-044-002/110
(JAMUNIHA) 		1714002044NRG24271020230354436 27/10/2023 PRAMBAI 1714002044WL018582 PRAMBAI 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 PRAMBAI STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-044-002/112
(JAMUNIHA) 		1714002044NRG24271020230354437 27/10/2023 sukhnandan 1714002044WL018582 sukhnandan 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 sukhnandan STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002044NRG24271020230354438 27/10/2023 ramsaroop 1714002044WL018582 ramsaroop 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 ramsaroop STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-044-002/116
(JAMUNIHA) 		1714002044NRG24271020230354439 27/10/2023 tara 1714002044WL018582 tara 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 tara STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG24271020230354440 27/10/2023 guddi 1714002044WL018582 guddi 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 guddi STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-044-002/118
(JAMUNIHA) 		1714002044NRG24271020230354441 27/10/2023 chotalal 1714002044WL018582 chotalal 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 chotalal STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24271020230354442 27/10/2023 urmila 1714002044WL018582 urmila 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 urmila STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-044-002/123
(JAMUNIHA) 		1714002044NRG24271020230354443 27/10/2023 sayambai 1714002044WL018582 sayambai 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 sayambai STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-044-002/124
(JAMUNIHA) 		1714002044NRG24271020230354444 27/10/2023 Vimal Kumari Khairwar 1714002044WL018582 Vimal Kumari Khairwar 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 VimalKumariKhairwar STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002044NRG24271020230354445 27/10/2023 maya bagia 1714002044WL018582 maya bagia 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 mayabagia STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-044-002/141
(JAMUNIHA) 		1714002044NRG24271020230354446 27/10/2023 LALAN SINGH 1714002044WL018582 LALAN SINGH 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 LALANSINGH STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-044-002/147
(JAMUNIHA) 		1714002044NRG24271020230354447 27/10/2023 SURAJIYA 1714002044WL018582 SURAJIYA 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 SURAJIYA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002044NRG24271020230354448 27/10/2023 lolarprasad 1714002044WL018582 lolarprasad 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 lolarprasad STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-044-002/175
(JAMUNIHA) 		1714002044NRG24271020230354449 27/10/2023 kuntha 1714002044WL018582 kuntha 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 kuntha STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-044-002/19
(JAMUNIHA) 		1714002044NRG24271020230354450 27/10/2023 saroj 1714002044WL018582 saroj 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 saroj STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002044NRG24271020230354451 27/10/2023 RAMBATI 1714002044WL018582 RAMBATI 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 RAMBATI STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-044-002/20
(JAMUNIHA) 		1714002044NRG24271020230354452 27/10/2023 RAMKISHOR 1714002044WL018582 RAMKISHOR 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 RAMKISHOR STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG24271020230354453 27/10/2023 LALLI URF SEMBATIYA 1714002044WL018582 LALLI URF SEMBATIYA 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG24271020230354454 27/10/2023 jamuna 1714002044WL018582 jamuna 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 jamuna STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-044-002/51
(JAMUNIHA) 		1714002044NRG24271020230354455 27/10/2023 SAVITRI 1714002044WL018582 SAVITRI 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 SAVITRI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-044-002/79
(JAMUNIHA) 		1714002044NRG24271020230354456 27/10/2023 poolbai 1714002044WL018582 poolbai 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 poolbai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24271020230354457 27/10/2023 lallabai 1714002044WL018582 lallabai 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 lallabai STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-044-002/93
(JAMUNIHA) 		1714002044NRG24271020230354458 27/10/2023 SHAKUNTALA 1714002044WL018582 SHAKUNTALA 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 SHAKUNTALA STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-044-002/97
(JAMUNIHA) 		1714002044NRG24271020230354459 27/10/2023 rajesh singh 1714002044WL018582 rajesh singh 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 rajeshsingh STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-044-003/14
(JAMUNIHA) 		1714002044NRG24271020230354461 27/10/2023 fokki 1714002044WL018582 fokki 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 fokki STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-044-003/14
(JAMUNIHA) 		1714002044NRG24271020230354460 27/10/2023 KAMTA 1714002044WL018582 KAMTA 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 KAMTA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-044-003/8
(JAMUNIHA) 		1714002044NRG24271020230354462 27/10/2023 ramlkhan singh 1714002044WL018582 ramlkhan singh 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 ramlkhansingh STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-044-003/8
(JAMUNIHA) 		1714002044NRG24271020230354463 27/10/2023 SAVITA 1714002044WL018582 SAVITA 00415 SBIN0005497 1204 1204 Processed 10/11/2023 305060892 SAVITA STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24271020230354581 27/10/2023 heeralal singh 1714002048WL018591 heeralal singh 00415 SBIN0005497 1230 1230 Processed 09/11/2023 305060892 heeralalsingh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-048-002/47-A
(KANADIKALA) 		1714002048NRG24271020230354585 27/10/2023 Anita singh 1714002048WL018591 Anita singh 00415 SBIN0005497 1230 1230 Processed 09/11/2023 305060892 Anitasingh CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24271020230354586 27/10/2023 preeti singh 1714002048WL018591 preeti singh 00415 SBIN0005497 1230 1230 Processed 09/11/2023 305060892 preetisingh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24271020230354587 27/10/2023 rajesh singh 1714002048WL018591 rajesh singh 00415 SBIN0005497 1230 1230 Processed 10/11/2023 305060892 rajeshsingh STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24271020230354590 27/10/2023 vinod singh 1714002048WL018591 vinod singh 00415 SBIN0005497 1230 1230 Processed 10/11/2023 305060892 vinodsingh STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-048-003/19
(KANADIKALA) 		1714002048NRG24271020230354591 27/10/2023 shobhan singh 1714002048WL018591 shobhan singh 00415 SBIN0005497 1230 1230 Processed 09/11/2023 305060892 shobhansingh CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-050-001/185
(KARKI) 		1714002050NRG24241020230347128 27/10/2023 MANGOLE 1714002050WL018319 MANGOLE 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 MANGOLE STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24241020230347129 27/10/2023 sushma 1714002050WL018319 sushma 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 sushma STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-050-001/484
(KARKI) 		1714002050NRG24241020230347130 27/10/2023 jeetendra 1714002050WL018319 jeetendra 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 jeetendra STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24241020230347131 27/10/2023 parsa kahar 1714002050WL018319 parsa kahar 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 parsakahar STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24241020230347132 27/10/2023 parvati 1714002050WL018319 parvati 00415 SBIN0005497 884 884 Processed 09/11/2023 305060892 parvati NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24241020230347133 27/10/2023 sunil 1714002050WL018319 sunil 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 sunil STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24241020230347135 27/10/2023 BHAGWANDIN 1714002050WL018319 BHAGWANDIN 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 BHAGWANDIN STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24241020230347136 27/10/2023 RAMAKANT 1714002050WL018319 RAMAKANT 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 RAMAKANT STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24241020230347137 27/10/2023 MELARAM 1714002050WL018319 MELARAM 00415 SBIN0005497 221 221 Processed 10/11/2023 305060892 MELARAM STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24241020230347139 27/10/2023 angira 1714002050WL018319 angira 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 angira STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24241020230347138 27/10/2023 shatrughan 1714002050WL018319 shatrughan 00415 SBIN0005497 884 884 Processed 10/11/2023 305060892 shatrughan STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-067-001/131
(PAHDIYA) 		1714002067NRG24271020230354185 27/10/2023 MEENA SINGH 1714002067WL018574 MEENA SINGH 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 MEENASINGH STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-067-001/132-A
(PAHDIYA) 		1714002067NRG24271020230354188 27/10/2023 nanbai 1714002067WL018574 nanbai 00415 SBIN0005497 100 100 Processed 09/11/2023 305060892 nanbai NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24271020230354190 27/10/2023 Lalli singh 1714002067WL018574 Lalli singh 00415 SBIN0005497 100 100 Processed 09/11/2023 305060892 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24271020230354211 27/10/2023 chandravati 1714002067WL018574 chandravati 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 chandravati STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-067-001/304-A
(PAHDIYA) 		1714002067NRG24271020230354212 27/10/2023 BABITA KEVAT 1714002067WL018574 BABITA KEVAT 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 BABITAKEVAT STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-067-001/44
(PAHDIYA) 		1714002067NRG24271020230354216 27/10/2023 RAMDAMAN AGARIYA 1714002067WL018574 RAMDAMAN AGARIYA 00415 SBIN0005497 100 100 Processed 09/11/2023 305060892 RAMDAMANAGARIYA FINO PAYMENTS BANK LTD(608001)
245 JAISINGHNAGAR MP-14-002-067-001/46
(PAHDIYA) 		1714002067NRG24271020230354217 27/10/2023 shyambai baiga 1714002067WL018574 shyambai baiga 00415 SBIN0005497 100 100 Processed 09/11/2023 305060892 shyambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24271020230354224 27/10/2023 phoolbai singh 1714002067WL018574 phoolbai singh 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 phoolbaisingh STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24271020230354228 27/10/2023 kamalbhan nat 1714002067WL018574 kamalbhan nat 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 kamalbhannat STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24271020230354227 27/10/2023 SHUBHADRA NAT 1714002067WL018574 SHUBHADRA NAT 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 SHUBHADRANAT STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24271020230354230 27/10/2023 Laxmi bai 1714002067WL018574 Laxmi bai 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 Laxmibai STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-067-001/89
(PAHDIYA) 		1714002067NRG24271020230354236 27/10/2023 bahadur yadav 1714002067WL018574 bahadur yadav 00415 SBIN0005497 100 100 Processed 10/11/2023 305060892 bahaduryadav STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24271020230354240 27/10/2023 sadhna singh 1714002067WL018574 sadhna singh 00415 SBIN0005497 100 100 Processed 09/11/2023 305060892 sadhnasingh CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG24271020230354241 27/10/2023 KIRAN 1714002078WL018575 KIRAN 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 KIRAN STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24271020230354242 27/10/2023 rukmani 1714002078WL018575 rukmani 00415 SBIN0005497 1020 1020 Processed 09/11/2023 305060892 rukmani CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24271020230354243 27/10/2023 Umesh Kumar Ahirwar 1714002078WL018575 Umesh Kumar Ahirwar 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24271020230354245 27/10/2023 jageshwar 1714002078WL018575 jageshwar 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 jageshwar STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24271020230354246 27/10/2023 lilabati 1714002078WL018575 lilabati 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 lilabati STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24271020230354247 27/10/2023 manish kumar charmkar 1714002078WL018575 manish kumar charmkar 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 manishkumarcharmkar STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24271020230354248 27/10/2023 ROSHANI RAIDAS 1714002078WL018575 ROSHANI RAIDAS 00415 SBIN0005497 1020 1020 Processed 09/11/2023 305060892 ROSHANIRAIDAS CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24271020230354249 27/10/2023 DHARAMDASH 1714002078WL018575 DHARAMDASH 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 DHARAMDASH STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24271020230354250 27/10/2023 SUMITRA 1714002078WL018575 SUMITRA 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 SUMITRA STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24271020230354251 27/10/2023 DURGESH AHIRWAR 1714002078WL018575 DURGESH AHIRWAR 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24271020230354252 27/10/2023 uasha bai 1714002078WL018575 uasha bai 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 uashabai STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24271020230354254 27/10/2023 RADHA BAI AHIRWAR 1714002078WL018575 RADHA BAI AHIRWAR 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24271020230354255 27/10/2023 ramprakash kol 1714002078WL018575 ramprakash kol 00415 SBIN0005497 1020 1020 Processed 10/11/2023 305060892 ramprakashkol STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-084-001/76
(TETKA) 		1714002084NRG24261020230353326 27/10/2023 Nanbai baiga 1714002084WL018544 Nanbai baiga 00415 SBIN0005497 1320 1320 Processed 10/11/2023 305060892 Nanbaibaiga STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24261020230353328 27/10/2023 shyambai 1714002084WL018544 shyambai 00415 SBIN0005497 220 220 Processed 10/11/2023 305060892 shyambai STATE BANK OF INDIA(508548)
SubTotal 178349 178349
267 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24271020230354602 27/10/2023 kusum 1714002009WL018592 kusum 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 kusum STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24271020230354603 27/10/2023 aamna 1714002009WL018592 aamna 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 aamna STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24271020230354606 27/10/2023 SHAKILA bee 1714002009WL018592 SHAKILA bee 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 SHAKILAbee STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24271020230354607 27/10/2023 BHAGWAT 1714002009WL018592 BHAGWAT 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 BHAGWAT STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24271020230354608 27/10/2023 MUNNI 1714002009WL018592 MUNNI 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 MUNNI STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24271020230354611 27/10/2023 kasidanbi 1714002009WL018592 kasidanbi 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 kasidanbi STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24271020230354610 27/10/2023 SADDIK 1714002009WL018592 SADDIK 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 SADDIK STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-009-001/463-A
(BARANJH) 		1714002009NRG24271020230354614 27/10/2023 sanjum 1714002009WL018592 sanjum 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 sanjum STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-009-001/552
(BARANJH) 		1714002009NRG24271020230354615 27/10/2023 sekhjaheesd 1714002009WL018592 sekhjaheesd 00415 SBIN0006075 852 852 Processed 09/11/2023 305060892 sekhjaheesd UNION BANK OF INDIA(508500)
276 JAISINGHNAGAR MP-14-002-009-001/832
(BARANJH) 		1714002009NRG24271020230354617 27/10/2023 nanbattu patel 1714002009WL018592 nanbattu patel 00415 SBIN0006075 852 852 Processed 09/11/2023 305060892 nanbattupatel BANK OF BARODA(606985)
277 JAISINGHNAGAR MP-14-002-009-001/832
(BARANJH) 		1714002009NRG24271020230354616 27/10/2023 sunita 1714002009WL018592 sunita 00415 SBIN0006075 852 852 Processed 10/11/2023 305060892 sunita STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24271020230354395 27/10/2023 MUNNI 1714002010WL018580 MUNNI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 MUNNI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24271020230354396 27/10/2023 Hanumat 1714002010WL018580 Hanumat 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Hanumat STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24271020230354410 27/10/2023 Rajesh 1714002010WL018581 Rajesh 00415 SBIN0006075 1200 1200 Processed 10/11/2023 305060892 Rajesh STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24271020230354398 27/10/2023 bandhu 1714002010WL018580 bandhu 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 bandhu STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24271020230354400 27/10/2023 Sona Kol 1714002010WL018580 Sona Kol 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 SonaKol STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24271020230354401 27/10/2023 Heeralal 1714002010WL018580 Heeralal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Heeralal STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24271020230354402 27/10/2023 Phattelal 1714002010WL018580 Phattelal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Phattelal STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24271020230354403 27/10/2023 Gajadhar 1714002010WL018580 Gajadhar 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Gajadhar STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24271020230354404 27/10/2023 Mathura 1714002010WL018580 Mathura 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Mathura STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24271020230354405 27/10/2023 Meera 1714002010WL018580 Meera 00415 SBIN0006075 1326 1326 Processed 10/11/2023 305060892 Meera STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24271020230354413 27/10/2023 Mahendra Kumar Dwivedi 1714002010WL018581 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 10/11/2023 305060892 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-017-001/53
(BIJAHA) 		1714002017NRG24261020230353244 27/10/2023 savita singh 1714002017WL018540 savita singh 00415 SBIN0006075 1200 1200 Processed 10/11/2023 305060892 savitasingh STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24271020230354775 27/10/2023 Indrajeet 1714002032WL018600 Indrajeet 00415 SBIN0006075 1206 1206 Processed 10/11/2023 305060892 Indrajeet STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-032-001/11
(DHONDHA) 		1714002032NRG24271020230354776 27/10/2023 ramdhani 1714002032WL018600 ramdhani 00415 SBIN0006075 1005 1005 Processed 10/11/2023 305060892 ramdhani STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24271020230354777 27/10/2023 gendabai 1714002032WL018600 gendabai 00415 SBIN0006075 1005 1005 Processed 10/11/2023 305060892 gendabai STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-032-001/111
(DHONDHA) 		1714002032NRG24271020230354778 27/10/2023 Pancham baiga 1714002032WL018600 Pancham baiga 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 Panchambaiga STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002032NRG24271020230354779 27/10/2023 Kamlesh 1714002032WL018600 Kamlesh 00415 SBIN0006075 402 402 Processed 10/11/2023 305060892 Kamlesh STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24271020230354781 27/10/2023 premvati 1714002032WL018600 premvati 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 premvati STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24271020230354780 27/10/2023 sivbhan 1714002032WL018600 sivbhan 00415 SBIN0006075 603 603 Processed 09/11/2023 305060892 sivbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24271020230354783 27/10/2023 cupsurat 1714002032WL018600 cupsurat 00415 SBIN0006075 402 402 Processed 10/11/2023 305060892 cupsurat STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24271020230354782 27/10/2023 raghvendra 1714002032WL018600 raghvendra 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 raghvendra STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24271020230354784 27/10/2023 Belakali 1714002032WL018600 Belakali 00415 SBIN0006075 201 201 Processed 10/11/2023 305060892 Belakali STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24271020230354786 27/10/2023 But I bai 1714002032WL018600 But I bai 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 ButIbai STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24271020230354785 27/10/2023 Ramkalesh 1714002032WL018600 Ramkalesh 00415 SBIN0006075 402 402 Processed 10/11/2023 305060892 Ramkalesh STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24271020230354788 27/10/2023 butuwa 1714002032WL018600 butuwa 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 butuwa STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24271020230354787 27/10/2023 tirath 1714002032WL018600 tirath 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 tirath STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24271020230354789 27/10/2023 shivlal 1714002032WL018600 shivlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 305060892 shivlal STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24271020230354790 27/10/2023 Parshnath Kol 1714002032WL018600 Parshnath Kol 00415 SBIN0006075 603 603 Processed 09/11/2023 305060892 ParshnathKol FINO PAYMENTS BANK LTD(608001)
306 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24271020230354793 27/10/2023 gnuanvati 1714002032WL018600 gnuanvati 00415 SBIN0006075 1206 1206 Processed 10/11/2023 305060892 gnuanvati STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24271020230354794 27/10/2023 daduram 1714002032WL018600 daduram 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 daduram STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG24271020230354795 27/10/2023 Saroj Baiga 1714002032WL018600 Saroj Baiga 00415 SBIN0006075 201 201 Processed 10/11/2023 305060892 SarojBaiga STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24271020230354797 27/10/2023 Ankit 1714002032WL018600 Ankit 00415 SBIN0006075 603 603 Processed 09/11/2023 305060892 Ankit FINO PAYMENTS BANK LTD(608001)
310 JAISINGHNAGAR MP-14-002-032-001/44
(DHONDHA) 		1714002032NRG24271020230354796 27/10/2023 Lalabai 1714002032WL018600 Lalabai 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 Lalabai STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24271020230354798 27/10/2023 shusma 1714002032WL018600 shusma 00415 SBIN0006075 402 402 Processed 10/11/2023 305060892 shusma STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24271020230354799 27/10/2023 ashok 1714002032WL018600 ashok 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 ashok STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24271020230354800 27/10/2023 guniya 1714002032WL018600 guniya 00415 SBIN0006075 1005 1005 Processed 10/11/2023 305060892 guniya STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-032-002/44
(DHONDHA) 		1714002032NRG24271020230354801 27/10/2023 Ramkalesh 1714002032WL018600 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 305060892 Ramkalesh STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-032-003/105-A
(DHONDHA) 		1714002032NRG24271020230354802 27/10/2023 Tejmani Kol 1714002032WL018600 Tejmani Kol 00415 SBIN0006075 603 603 Processed 10/11/2023 305060892 TejmaniKol STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24271020230354803 27/10/2023 Amratiya 1714002032WL018600 Amratiya 00415 SBIN0006075 402 402 Processed 10/11/2023 305060892 Amratiya STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-037-001/146
(GHORSA) 		1714002037NRG24271020230353687 27/10/2023 priti kahar 1714002037WL018556 priti kahar 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 pritikahar STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-037-001/169
(GHORSA) 		1714002037NRG24271020230353691 27/10/2023 rani 1714002037WL018556 rani 00415 SBIN0006075 1320 1320 Processed 10/11/2023 305060892 rani STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002037NRG24271020230353694 27/10/2023 Maya kahar 1714002037WL018556 Maya kahar 00415 SBIN0006075 1320 1320 Processed 10/11/2023 305060892 Mayakahar STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-037-001/38-A
(GHORSA) 		1714002037NRG24271020230353700 27/10/2023 saroj 1714002037WL018556 saroj 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 saroj STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-037-001/38-B
(GHORSA) 		1714002037NRG24271020230353702 27/10/2023 Jugunta 1714002037WL018556 Jugunta 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 Jugunta STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24271020230354884 27/10/2023 rajesh 1714002037WL018602 rajesh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 305060892 rajesh STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-037-002/104
(GHORSA) 		1714002037NRG24271020230354890 27/10/2023 lalita yadav 1714002037WL018602 lalita yadav 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 lalitayadav STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-037-002/109
(GHORSA) 		1714002037NRG24271020230354897 27/10/2023 pushpa 1714002037WL018602 pushpa 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 pushpa STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-037-002/119
(GHORSA) 		1714002037NRG24271020230354898 27/10/2023 shiyabai 1714002037WL018602 shiyabai 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 shiyabai STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-037-002/12
(GHORSA) 		1714002037NRG24271020230354900 27/10/2023 subhadri 1714002037WL018602 subhadri 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 subhadri STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24271020230354901 27/10/2023 meerabai 1714002037WL018602 meerabai 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 meerabai STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24271020230354904 27/10/2023 ramnaresh yadav 1714002037WL018602 ramnaresh yadav 00415 SBIN0006075 1302 1302 Processed 09/11/2023 305060892 ramnareshyadav UNION BANK OF INDIA(508500)
329 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24271020230354912 27/10/2023 kamlabai 1714002037WL018602 kamlabai 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 kamlabai STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24271020230354915 27/10/2023 guddi 1714002037WL018602 guddi 00415 SBIN0006075 1302 1302 Processed 10/11/2023 305060892 guddi STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24241020230347134 27/10/2023 dipti 1714002050WL018319 dipti 00415 SBIN0006075 884 884 Processed 09/11/2023 305060892 dipti CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG24271020230354231 27/10/2023 rampal baiga 1714002067WL018574 rampal baiga 00415 SBIN0006075 100 100 Processed 09/11/2023 305060892 rampalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-074-001/122
(PONDIKALA) 		1714002074NRG24271020230353959 27/10/2023 TERASHIYA bai kol 1714002074WL018569 TERASHIYA bai kol 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 TERASHIYAbaikol STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-074-001/124
(PONDIKALA) 		1714002074NRG24271020230353961 27/10/2023 kunti 1714002074WL018569 kunti 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 kunti STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24271020230353964 27/10/2023 Rinku 1714002074WL018569 Rinku 00415 SBIN0006075 663 663 Processed 09/11/2023 305060892 Rinku NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-074-001/190
(PONDIKALA) 		1714002074NRG24271020230353965 27/10/2023 hema 1714002074WL018569 hema 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 hema STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-074-001/28
(PONDIKALA) 		1714002074NRG24271020230353969 27/10/2023 shivam 1714002074WL018569 shivam 00415 SBIN0006075 663 663 Processed 09/11/2023 305060892 shivam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24271020230353970 27/10/2023 jabahar 1714002074WL018569 jabahar 00415 SBIN0006075 442 442 Processed 10/11/2023 305060892 jabahar STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-074-001/318-A
(PONDIKALA) 		1714002074NRG24271020230353971 27/10/2023 jabahar 1714002074WL018569 jabahar 00415 SBIN0006075 442 442 Processed 10/11/2023 305060892 jabahar STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002074NRG24271020230353973 27/10/2023 ramadhar 1714002074WL018569 ramadhar 00415 SBIN0006075 884 884 Processed 10/11/2023 305060892 ramadhar STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24271020230353974 27/10/2023 Mahendra 1714002074WL018569 Mahendra 00415 SBIN0006075 884 884 Processed 10/11/2023 305060892 Mahendra STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002074NRG24271020230353977 27/10/2023 kausilya 1714002074WL018569 kausilya 00415 SBIN0006075 663 663 Processed 09/11/2023 305060892 kausilya NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-074-001/437
(PONDIKALA) 		1714002074NRG24271020230353976 27/10/2023 kodulal 1714002074WL018569 kodulal 00415 SBIN0006075 663 663 Processed 09/11/2023 305060892 kodulal NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24271020230353978 27/10/2023 urmila 1714002074WL018569 urmila 00415 SBIN0006075 884 884 Processed 10/11/2023 305060892 urmila STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-074-001/507
(PONDIKALA) 		1714002074NRG24271020230353980 27/10/2023 rajesh 1714002074WL018569 rajesh 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 rajesh STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-074-001/595
(PONDIKALA) 		1714002074NRG24271020230353982 27/10/2023 rajendra 1714002074WL018569 rajendra 00415 SBIN0006075 884 884 Processed 10/11/2023 305060892 rajendra STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24271020230353985 27/10/2023 ashok 1714002074WL018569 ashok 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 ashok STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24271020230353984 27/10/2023 chitrawati 1714002074WL018569 chitrawati 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 chitrawati STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24271020230353983 27/10/2023 govind 1714002074WL018569 govind 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 govind STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24271020230353991 27/10/2023 laxmi 1714002074WL018569 laxmi 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 laxmi STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002074NRG24271020230353990 27/10/2023 ramdayal 1714002074WL018569 ramdayal 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 ramdayal STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-074-001/73-A
(PONDIKALA) 		1714002074NRG24271020230353992 27/10/2023 khelanti 1714002074WL018569 khelanti 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 khelanti STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002074NRG24271020230353993 27/10/2023 prembai 1714002074WL018569 prembai 00415 SBIN0006075 663 663 Processed 09/11/2023 305060892 prembai NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24271020230353997 27/10/2023 Laxman 1714002074WL018569 Laxman 00415 SBIN0006075 663 663 Processed 10/11/2023 305060892 Laxman STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-074-001/777
(PONDIKALA) 		1714002074NRG24271020230353998 27/10/2023 Nagendra 1714002074WL018569 Nagendra 00415 SBIN0006075 884 884 Processed 10/11/2023 305060892 Nagendra STATE BANK OF INDIA(508548)
SubTotal 78174 78174
356 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24271020230353526 27/10/2023 Radha Charmkar 1714002019WL018552 Radha Charmkar 00468 UBIN0576433 1140 1140 Processed 09/11/2023 305060892 RadhaCharmkar UNION BANK OF INDIA(508500)
SubTotal 1140 1140
357 JAISINGHNAGAR MP-14-002-067-001/46
(PAHDIYA) 		1714002067NRG24271020230354218 27/10/2023 JULKEE BAIGA 1714002067WL018574 JULKEE BAIGA 00688 FINO0001446 100 100 Processed 09/11/2023 305060892 JULKEEBAIGA FINO PAYMENTS BANK LTD(608001)
358 JAISINGHNAGAR MP-14-002-067-001/59
(PAHDIYA) 		1714002067NRG24271020230354219 27/10/2023 RAMBATI 1714002067WL018574 RAMBATI 00688 FINO0001446 100 100 Processed 09/11/2023 305060892 RAMBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
359 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24271020230353543 27/10/2023 Mamta SAket 1714002019WL018552 Mamta SAket 00691 IPOS0000001 380 380 Processed 09/11/2023 305060892 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
360 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24271020230354189 27/10/2023 shivkumar 1714002067WL018574 shivkumar 00697 BKID0MG1518 100 100 Processed 09/11/2023 305060892 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG24271020230354191 27/10/2023 ramsingh 1714002067WL018574 ramsingh 00697 BKID0MG1518 100 100 Processed 09/11/2023 305060892 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24271020230354198 27/10/2023 beshahu 1714002067WL018574 beshahu 00697 BKID0MG1518 100 100 Processed 09/11/2023 305060892 beshahu NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24271020230354223 27/10/2023 GULABIYA 1714002067WL018574 GULABIYA 00697 BKID0MG1518 100 100 Processed 09/11/2023 305060892 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24271020230354229 27/10/2023 dasrath 1714002067WL018574 dasrath 00697 BKID0MG1518 100 100 Processed 09/11/2023 305060892 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
365 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24271020230354391 27/10/2023 ramprevesh 1714002010WL018580 ramprevesh 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 305060892 ramprevesh CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24271020230354393 27/10/2023 jagnnath 1714002010WL018580 jagnnath 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 305060892 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24271020230354397 27/10/2023 gobind 1714002010WL018580 gobind 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 305060892 gobind STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24271020230354406 27/10/2023 chintamani 1714002010WL018580 chintamani 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 305060892 chintamani STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-017-001/11
(BIJAHA) 		1714002017NRG24261020230353224 27/10/2023 satiya 1714002017WL018540 satiya 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 satiya NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-017-001/16
(BIJAHA) 		1714002017NRG24261020230353227 27/10/2023 buiya 1714002017WL018540 buiya 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 buiya NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-017-001/19
(BIJAHA) 		1714002017NRG24261020230353228 27/10/2023 dasarath 1714002017WL018540 dasarath 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 dasarath STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-017-001/31
(BIJAHA) 		1714002017NRG24261020230353229 27/10/2023 gulab bai 1714002017WL018540 gulab bai 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-017-001/32
(BIJAHA) 		1714002017NRG24261020230353230 27/10/2023 urmila 1714002017WL018540 urmila 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 urmila STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-017-001/34
(BIJAHA) 		1714002017NRG24261020230353231 27/10/2023 babulal 1714002017WL018540 babulal 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 babulal NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24261020230353234 27/10/2023 seema singh 1714002017WL018540 seema singh 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24261020230353236 27/10/2023 RAMBAI 1714002017WL018540 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-017-001/44
(BIJAHA) 		1714002017NRG24261020230353237 27/10/2023 barelal 1714002017WL018540 barelal 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 barelal NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-017-001/44
(BIJAHA) 		1714002017NRG24261020230353238 27/10/2023 sangeeta 1714002017WL018540 sangeeta 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 sangeeta STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-017-001/46
(BIJAHA) 		1714002017NRG24261020230353239 27/10/2023 lalgi 1714002017WL018540 lalgi 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 lalgi STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-017-001/46
(BIJAHA) 		1714002017NRG24261020230353240 27/10/2023 SAVITREE 1714002017WL018540 SAVITREE 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 SAVITREE STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-017-001/53
(BIJAHA) 		1714002017NRG24261020230353243 27/10/2023 lalita 1714002017WL018540 lalita 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 lalita NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-017-001/54
(BIJAHA) 		1714002017NRG24261020230353245 27/10/2023 gulli 1714002017WL018540 gulli 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 gulli NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24261020230353247 27/10/2023 seeta singh 1714002017WL018540 seeta singh 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 seetasingh STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-017-001/59
(BIJAHA) 		1714002017NRG24261020230353248 27/10/2023 belabai 1714002017WL018540 belabai 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 belabai STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24261020230353253 27/10/2023 anjula 1714002017WL018540 anjula 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 anjula NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24261020230353257 27/10/2023 NANBATI SINGH 1714002017WL018540 NANBATI SINGH 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 NANBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-017-001/83
(BIJAHA) 		1714002017NRG24261020230353258 27/10/2023 champi 1714002017WL018540 champi 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 champi NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-017-001/85
(BIJAHA) 		1714002017NRG24261020230353259 27/10/2023 lalita 1714002017WL018540 lalita 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 lalita STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24261020230353260 27/10/2023 BABULAL GONDE 1714002017WL018540 BABULAL GONDE 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 BABULALGONDE NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24271020230353778 27/10/2023 jivanbai 1714002017WL018564 jivanbai 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24271020230353779 27/10/2023 nantori 1714002017WL018564 nantori 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 nantori NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24271020230353781 27/10/2023 ramkusal 1714002017WL018564 ramkusal 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 ramkusal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 JAISINGHNAGAR MP-14-002-017-004/151
(BIJAHA) 		1714002017NRG24271020230353788 27/10/2023 yashoda 1714002017WL018564 yashoda 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 yashoda STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-017-004/152
(BIJAHA) 		1714002017NRG24271020230353789 27/10/2023 KUSUMWATEE 1714002017WL018564 KUSUMWATEE 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 KUSUMWATEE NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-017-004/166
(BIJAHA) 		1714002017NRG24271020230353792 27/10/2023 gangaram kol 1714002017WL018564 gangaram kol 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-017-004/167
(BIJAHA) 		1714002017NRG24271020230353793 27/10/2023 chandrawati 1714002017WL018564 chandrawati 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002017NRG24271020230353795 27/10/2023 savitree 1714002017WL018564 savitree 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAISINGHNAGAR MP-14-002-017-004/168
(BIJAHA) 		1714002017NRG24271020230353794 27/10/2023 shivbalak 1714002017WL018564 shivbalak 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-017-004/169
(BIJAHA) 		1714002017NRG24271020230353796 27/10/2023 kayabai 1714002017WL018564 kayabai 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 kayabai NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24271020230353802 27/10/2023 fool bai 1714002017WL018564 fool bai 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 foolbai NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-017-004/20
(BIJAHA) 		1714002017NRG24271020230353803 27/10/2023 ramchela 1714002017WL018564 ramchela 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 ramchela NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-017-004/33
(BIJAHA) 		1714002017NRG24271020230353804 27/10/2023 mangaldeen 1714002017WL018564 mangaldeen 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 mangaldeen NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-017-004/43
(BIJAHA) 		1714002017NRG24271020230353805 27/10/2023 mamta 1714002017WL018564 mamta 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 mamta STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-017-004/48
(BIJAHA) 		1714002017NRG24271020230353806 27/10/2023 rekha 1714002017WL018564 rekha 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 rekha STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-017-004/49
(BIJAHA) 		1714002017NRG24271020230353807 27/10/2023 SIRMATIYA 1714002017WL018564 SIRMATIYA 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 SIRMATIYA STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24271020230353808 27/10/2023 SUMITRA 1714002017WL018564 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 SUMITRA CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-017-004/57
(BIJAHA) 		1714002017NRG24271020230353809 27/10/2023 janki 1714002017WL018564 janki 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 janki NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24271020230353810 27/10/2023 FOOLBAI 1714002017WL018564 FOOLBAI 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-017-004/66
(BIJAHA) 		1714002017NRG24271020230353811 27/10/2023 munnibai 1714002017WL018564 munnibai 00697 BKID0MG1525 200 200 Processed 09/11/2023 305060892 munnibai CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-017-004/7
(BIJAHA) 		1714002017NRG24271020230353812 27/10/2023 ramkumar 1714002017WL018564 ramkumar 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-017-004/77
(BIJAHA) 		1714002017NRG24271020230353813 27/10/2023 sukhavariya 1714002017WL018564 sukhavariya 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 sukhavariya NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-017-004/82
(BIJAHA) 		1714002017NRG24271020230353815 27/10/2023 daulat 1714002017WL018564 daulat 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 daulat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
413 JAISINGHNAGAR MP-14-002-017-004/82
(BIJAHA) 		1714002017NRG24271020230353816 27/10/2023 ramkali 1714002017WL018564 ramkali 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 305060892 ramkali NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-017-004/84
(BIJAHA) 		1714002017NRG24271020230353818 27/10/2023 namebai 1714002017WL018564 namebai 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 305060892 namebai STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24271020230353685 27/10/2023 puniya 1714002037WL018556 puniya 00697 BKID0MG1525 1320 1320 Processed 10/11/2023 305060892 puniya STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-037-001/15
(GHORSA) 		1714002037NRG24271020230353688 27/10/2023 saroj 1714002037WL018556 saroj 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 saroj NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24271020230353689 27/10/2023 ramkamal 1714002037WL018556 ramkamal 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 ramkamal NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24271020230353690 27/10/2023 Umesh 1714002037WL018556 Umesh 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 Umesh NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24271020230353692 27/10/2023 kusum 1714002037WL018556 kusum 00697 BKID0MG1525 1320 1320 Processed 10/11/2023 305060892 kusum STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24271020230353695 27/10/2023 ramkhelaban 1714002037WL018556 ramkhelaban 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 ramkhelaban NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24271020230354882 27/10/2023 sandeep 1714002037WL018602 sandeep 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 305060892 sandeep NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24271020230353696 27/10/2023 achhelal 1714002037WL018556 achhelal 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 achhelal NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24271020230353697 27/10/2023 UARMILA 1714002037WL018556 UARMILA 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 305060892 UARMILA STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24271020230353698 27/10/2023 dadan 1714002037WL018556 dadan 00697 BKID0MG1525 1320 1320 Processed 10/11/2023 305060892 dadan STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-037-001/36
(GHORSA) 		1714002037NRG24271020230353699 27/10/2023 savitri 1714002037WL018556 savitri 00697 BKID0MG1525 1320 1320 Processed 10/11/2023 305060892 savitri STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002037NRG24271020230354883 27/10/2023 suneeta 1714002037WL018602 suneeta 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 305060892 suneeta NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-037-001/38-B
(GHORSA) 		1714002037NRG24271020230353701 27/10/2023 Rajendra agariya 1714002037WL018556 Rajendra agariya 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 305060892 Rajendraagariya STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24271020230353703 27/10/2023 foolbai 1714002037WL018556 foolbai 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 foolbai NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24271020230354886 27/10/2023 chiten bai kol 1714002037WL018602 chiten bai kol 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 305060892 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-037-001/68
(GHORSA) 		1714002037NRG24271020230353705 27/10/2023 geeta 1714002037WL018556 geeta 00697 BKID0MG1525 1085 1085 Processed 10/11/2023 305060892 geeta STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-037-001/82
(GHORSA) 		1714002037NRG24271020230354887 27/10/2023 MANBATI 1714002037WL018602 MANBATI 00697 BKID0MG1525 1320 1320 Processed 10/11/2023 305060892 MANBATI STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24271020230353706 27/10/2023 ramsajeeban 1714002037WL018556 ramsajeeban 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-037-002/104-B
(GHORSA) 		1714002037NRG24271020230354892 27/10/2023 manju 1714002037WL018602 manju 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 manju NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-037-002/104-B
(GHORSA) 		1714002037NRG24271020230354891 27/10/2023 rajesh yadav 1714002037WL018602 rajesh yadav 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 rajeshyadav NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-037-002/105
(GHORSA) 		1714002037NRG24271020230354893 27/10/2023 jayprakash 1714002037WL018602 jayprakash 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
436 JAISINGHNAGAR MP-14-002-037-002/107
(GHORSA) 		1714002037NRG24271020230354895 27/10/2023 ROSHNI 1714002037WL018602 ROSHNI 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-037-002/12
(GHORSA) 		1714002037NRG24271020230354899 27/10/2023 kashi 1714002037WL018602 kashi 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 kashi NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-037-002/27-A
(GHORSA) 		1714002037NRG24271020230354906 27/10/2023 sarita 1714002037WL018602 sarita 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002037NRG24271020230354907 27/10/2023 JANKI 1714002037WL018602 JANKI 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 JANKI NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-037-002/30
(GHORSA) 		1714002037NRG24271020230354908 27/10/2023 usha 1714002037WL018602 usha 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 305060892 usha STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-037-002/72
(GHORSA) 		1714002037NRG24271020230354909 27/10/2023 RAMNARAYAN 1714002037WL018602 RAMNARAYAN 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-037-002/72-B
(GHORSA) 		1714002037NRG24271020230354910 27/10/2023 sunita 1714002037WL018602 sunita 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24271020230354911 27/10/2023 tulsidas 1714002037WL018602 tulsidas 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 305060892 tulsidas STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24271020230354913 27/10/2023 sampat singh 1714002037WL018602 sampat singh 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
445 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24271020230354914 27/10/2023 sukhbasiya 1714002037WL018602 sukhbasiya 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 sukhbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24271020230354916 27/10/2023 premvati 1714002037WL018602 premvati 00697 BKID0MG1525 1302 1302 Processed 10/11/2023 305060892 premvati STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002037NRG24271020230353708 27/10/2023 pradhan 1714002037WL018556 pradhan 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 pradhan NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002037NRG24271020230353707 27/10/2023 rameshiya bai 1714002037WL018556 rameshiya bai 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 305060892 rameshiyabai NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002074NRG24271020230353962 27/10/2023 NANBAI 1714002074WL018569 NANBAI 00697 BKID0MG1525 442 442 Processed 09/11/2023 305060892 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24271020230353963 27/10/2023 pinku 1714002074WL018569 pinku 00697 BKID0MG1525 663 663 Processed 10/11/2023 305060892 pinku STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002074NRG24271020230353967 27/10/2023 FOOLBATI 1714002074WL018569 FOOLBATI 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002074NRG24271020230353966 27/10/2023 SOBHALAL 1714002074WL018569 SOBHALAL 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 SOBHALAL NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24271020230353968 27/10/2023 siyabai 1714002074WL018569 siyabai 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 siyabai NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-074-001/369
(PONDIKALA) 		1714002074NRG24271020230353972 27/10/2023 vijayprakash 1714002074WL018569 vijayprakash 00697 BKID0MG1525 884 884 Processed 10/11/2023 305060892 vijayprakash STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-074-001/435
(PONDIKALA) 		1714002074NRG24271020230353975 27/10/2023 jaggibai 1714002074WL018569 jaggibai 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 jaggibai NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-074-001/482
(PONDIKALA) 		1714002074NRG24271020230353979 27/10/2023 bhoori 1714002074WL018569 bhoori 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 bhoori NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-074-001/549
(PONDIKALA) 		1714002074NRG24271020230353981 27/10/2023 kushumbai 1714002074WL018569 kushumbai 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-074-001/687
(PONDIKALA) 		1714002074NRG24271020230353987 27/10/2023 Premkumar 1714002074WL018569 Premkumar 00697 BKID0MG1525 884 884 Processed 09/11/2023 305060892 Premkumar FINO PAYMENTS BANK LTD(608001)
459 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002074NRG24271020230353989 27/10/2023 BAISHAKHIYA 1714002074WL018569 BAISHAKHIYA 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-074-001/71
(PONDIKALA) 		1714002074NRG24271020230353988 27/10/2023 RAMADHAR 1714002074WL018569 RAMADHAR 00697 BKID0MG1525 663 663 Processed 09/11/2023 305060892 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111876 111876
461 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24261020230353225 27/10/2023 rajkali singh gond 1714002017WL018540 rajkali singh gond 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 rajkalisinghgond NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24261020230353232 27/10/2023 AMASIYA 1714002017WL018540 AMASIYA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24261020230353233 27/10/2023 hiralal singh 1714002017WL018540 hiralal singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305060892 hiralalsingh STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-017-001/48-A
(BIJAHA) 		1714002017NRG24261020230353242 27/10/2023 moliya singh gond 1714002017WL018540 moliya singh gond 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 moliyasinghgond NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-017-001/57
(BIJAHA) 		1714002017NRG24261020230353246 27/10/2023 fulli 1714002017WL018540 fulli 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 fulli NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24261020230353249 27/10/2023 lalbahadur 1714002017WL018540 lalbahadur 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24261020230353250 27/10/2023 tijiya 1714002017WL018540 tijiya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 tijiya NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-017-001/71
(BIJAHA) 		1714002017NRG24261020230353254 27/10/2023 syambai 1714002017WL018540 syambai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 syambai NARMADA JHABUA GRAMIN BANK(508515)
469 JAISINGHNAGAR MP-14-002-017-001/74
(BIJAHA) 		1714002017NRG24261020230353255 27/10/2023 MUNNI BAI 1714002017WL018540 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24271020230353782 27/10/2023 syamkali 1714002017WL018564 syamkali 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 syamkali NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24271020230353783 27/10/2023 MUNNI 1714002017WL018564 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24271020230353784 27/10/2023 rannu 1714002017WL018564 rannu 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 rannu NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24271020230353785 27/10/2023 vimal 1714002017WL018564 vimal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 305060892 vimal STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-017-004/134
(BIJAHA) 		1714002017NRG24271020230353786 27/10/2023 jaikaran 1714002017WL018564 jaikaran 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 jaikaran CENTRAL BANK OF INDIA(607115)
475 JAISINGHNAGAR MP-14-002-017-004/160
(BIJAHA) 		1714002017NRG24271020230353790 27/10/2023 ramnaresh kahar 1714002017WL018564 ramnaresh kahar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305060892 ramnareshkahar NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-037-001/1
(GHORSA) 		1714002037NRG24271020230353672 27/10/2023 premdas 1714002037WL018556 premdas 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 premdas NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-037-001/1
(GHORSA) 		1714002037NRG24271020230353673 27/10/2023 rajmatiya 1714002037WL018556 rajmatiya 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 rajmatiya NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24271020230353674 27/10/2023 shivkumar 1714002037WL018556 shivkumar 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305060892 shivkumar STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-037-001/125
(GHORSA) 		1714002037NRG24271020230353675 27/10/2023 loknath 1714002037WL018556 loknath 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 loknath NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002037NRG24271020230353676 27/10/2023 ramcharan 1714002037WL018556 ramcharan 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
481 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24271020230353678 27/10/2023 ramesh 1714002037WL018556 ramesh 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 ramesh NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-037-001/13
(GHORSA) 		1714002037NRG24271020230353680 27/10/2023 deendayal 1714002037WL018556 deendayal 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 deendayal NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-037-001/139
(GHORSA) 		1714002037NRG24271020230353681 27/10/2023 mayabai 1714002037WL018556 mayabai 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 mayabai NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24271020230353683 27/10/2023 geeta 1714002037WL018556 geeta 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 geeta NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24271020230353682 27/10/2023 santosh 1714002037WL018556 santosh 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 santosh NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24271020230353684 27/10/2023 jagotiya 1714002037WL018556 jagotiya 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305060892 jagotiya STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-037-002/102
(GHORSA) 		1714002037NRG24271020230354889 27/10/2023 ASHOK KUMAR YADAV 1714002037WL018602 ASHOK KUMAR YADAV 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24271020230354896 27/10/2023 ashok gond 1714002037WL018602 ashok gond 00697 BKID0NAMRGB 1302 1302 Processed 09/11/2023 305060892 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24271020230354178 27/10/2023 laxmi 1714002067WL018574 laxmi 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 laxmi NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24271020230354177 27/10/2023 RAMJI 1714002067WL018574 RAMJI 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24271020230354179 27/10/2023 sukhsen singh 1714002067WL018574 sukhsen singh 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 sukhsensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
492 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24271020230354180 27/10/2023 suneetasingh 1714002067WL018574 suneetasingh 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24271020230354181 27/10/2023 MUNENDRA PRASAD 1714002067WL018574 MUNENDRA PRASAD 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 305060892 MUNENDRAPRASAD STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24271020230354182 27/10/2023 savita bhurtiya 1714002067WL018574 savita bhurtiya 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 savitabhurtiya NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG24271020230354183 27/10/2023 RAMDASH 1714002067WL018574 RAMDASH 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-067-001/131
(PAHDIYA) 		1714002067NRG24271020230354184 27/10/2023 munni 1714002067WL018574 munni 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 munni NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24271020230354186 27/10/2023 HIRIYA bai 1714002067WL018574 HIRIYA bai 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 305060892 HIRIYAbai STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG24271020230354193 27/10/2023 DASODIYA 1714002067WL018574 DASODIYA 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG24271020230354192 27/10/2023 JANHAGEER 1714002067WL018574 JANHAGEER 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 JANHAGEER JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
500 JAISINGHNAGAR MP-14-002-067-001/158-A
(PAHDIYA) 		1714002067NRG24271020230354194 27/10/2023 narayan 1714002067WL018574 narayan 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 narayan FINO PAYMENTS BANK LTD(608001)
501 JAISINGHNAGAR MP-14-002-067-001/158-A
(PAHDIYA) 		1714002067NRG24271020230354195 27/10/2023 shanti 1714002067WL018574 shanti 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 shanti CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24271020230354197 27/10/2023 Babi bai 1714002067WL018574 Babi bai 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 Babibai NARMADA JHABUA GRAMIN BANK(508515)
503 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24271020230354196 27/10/2023 man singh 1714002067WL018574 man singh 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 305060892 mansingh STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24271020230354200 27/10/2023 poolbai 1714002067WL018574 poolbai 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 poolbai NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24271020230354199 27/10/2023 ramkhelavan 1714002067WL018574 ramkhelavan 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG24271020230354201 27/10/2023 ramdhani 1714002067WL018574 ramdhani 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
507 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG24271020230354202 27/10/2023 urmila 1714002067WL018574 urmila 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 urmila NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-067-001/168
(PAHDIYA) 		1714002067NRG24271020230354204 27/10/2023 SHYAMBAI 1714002067WL018574 SHYAMBAI 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24271020230354205 27/10/2023 KUVARIYA 1714002067WL018574 KUVARIYA 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
510 JAISINGHNAGAR MP-14-002-067-001/242
(PAHDIYA) 		1714002067NRG24271020230354206 27/10/2023 RANDAMAN 1714002067WL018574 RANDAMAN 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 RANDAMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 JAISINGHNAGAR MP-14-002-067-001/242
(PAHDIYA) 		1714002067NRG24271020230354207 27/10/2023 shyamkali 1714002067WL018574 shyamkali 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-067-001/27
(PAHDIYA) 		1714002067NRG24271020230354209 27/10/2023 Anand agariya 1714002067WL018574 Anand agariya 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 Anandagariya MADHYANCHAL GRAMIN BANK(607232)
513 JAISINGHNAGAR MP-14-002-067-001/27
(PAHDIYA) 		1714002067NRG24271020230354208 27/10/2023 ram lal 1714002067WL018574 ram lal 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 ramlal NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24271020230354210 27/10/2023 devsharan singh 1714002067WL018574 devsharan singh 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24271020230354214 27/10/2023 lalli bai 1714002067WL018574 lalli bai 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 lallibai NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24271020230354213 27/10/2023 Suryavali singh 1714002067WL018574 Suryavali singh 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 Suryavalisingh NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-067-001/44
(PAHDIYA) 		1714002067NRG24271020230354215 27/10/2023 baviya 1714002067WL018574 baviya 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 baviya NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-067-001/59
(PAHDIYA) 		1714002067NRG24271020230354220 27/10/2023 shamharu.agariya 1714002067WL018574 shamharu.agariya 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 shamharu.agariya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
519 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24271020230354222 27/10/2023 pushpa 1714002067WL018574 pushpa 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 pushpa NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24271020230354221 27/10/2023 rameshwor.singh 1714002067WL018574 rameshwor.singh 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 305060892 rameshwor.singh STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24271020230354225 27/10/2023 RAMBAKASH 1714002067WL018574 RAMBAKASH 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG24271020230354232 27/10/2023 siyabati baiga 1714002067WL018574 siyabati baiga 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 siyabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-067-001/86
(PAHDIYA) 		1714002067NRG24271020230354233 27/10/2023 GORELAL 1714002067WL018574 GORELAL 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-067-001/86
(PAHDIYA) 		1714002067NRG24271020230354234 27/10/2023 parvati 1714002067WL018574 parvati 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 parvati NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-067-001/89
(PAHDIYA) 		1714002067NRG24271020230354235 27/10/2023 Shyamlal yadav 1714002067WL018574 Shyamlal yadav 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
526 JAISINGHNAGAR MP-14-002-067-001/90
(PAHDIYA) 		1714002067NRG24271020230354238 27/10/2023 geetadevi 1714002067WL018574 geetadevi 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-067-001/90
(PAHDIYA) 		1714002067NRG24271020230354237 27/10/2023 phoolchandra yadav 1714002067WL018574 phoolchandra yadav 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 305060892 phoolchandrayadav NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24271020230354239 27/10/2023 panbai 1714002067WL018574 panbai 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 305060892 panbai STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-074-001/124
(PONDIKALA) 		1714002074NRG24271020230353960 27/10/2023 BHADDU 1714002074WL018569 BHADDU 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305060892 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-074-001/66
(PONDIKALA) 		1714002074NRG24271020230353986 27/10/2023 DHARMPAL 1714002074WL018569 DHARMPAL 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 305060892 DHARMPAL STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24271020230353994 27/10/2023 vipin 1714002074WL018569 vipin 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305060892 vipin NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24271020230353995 27/10/2023 Pyari 1714002074WL018569 Pyari 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305060892 Pyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42056 42056
Total 492605 492605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Bank of Baroda BARB0KHADDA KHADDA, MP 3006
2 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Central Bank Of India CBIN0281166 BEOHARI 5130
3 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
4 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Central Bank Of India CBIN0282021 AMJHOR 6290
5 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Central Bank Of India CBIN0283036 KANADI KHURD 63104
6 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 ICICI BANK ICIC0007508 Beohari 1200
7 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 State Bank of India SBIN0005497 JAISINGHNAGAR 178349
8 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 State Bank of India SBIN0006075 BEOHARI 78174
9 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Union Bank of India UBIN0576433 BEOHARI 1140
10 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Fino Payments Bank Ltd FINO0001446 MP RO 200
11 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 India Post Payments Bank IPOS0000001 Shahdol 380
12 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 500
13 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 111876
14 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4000
15 JAISINGHNAGAR MP1714002_271023APB_FTO_334567 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 38056

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