Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010124APB_FTO_415824
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-14-002-026-001/102
(DADAR) 		1714002026NRG24010120240457101 01/01/2024 GUNDIYABAI 1714002026WL023100 GUNDIYABAI 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG24010120240457103 01/01/2024 HEMVATI 1714002026WL023100 HEMVATI 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 HEMVATI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/103
(DADAR) 		1714002026NRG24010120240457102 01/01/2024 MEERABAI 1714002026WL023100 MEERABAI 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 MEERABAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-026-001/107
(DADAR) 		1714002026NRG24010120240457106 01/01/2024 budsen 1714002026WL023100 budsen 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 budsen CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-026-001/107-A
(DADAR) 		1714002026NRG24010120240457107 01/01/2024 ramphal panika 1714002026WL023100 ramphal panika 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 ramphalpanika CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/112
(DADAR) 		1714002026NRG24010120240457108 01/01/2024 ram dulare 1714002026WL023100 ram dulare 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 ramdulare CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/136
(DADAR) 		1714002026NRG24010120240457109 01/01/2024 dadua 1714002026WL023100 dadua 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 dadua CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG24010120240457111 01/01/2024 gudiya 1714002026WL023100 gudiya 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 gudiya CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/163
(DADAR) 		1714002026NRG24010120240457112 01/01/2024 duvasiya 1714002026WL023100 duvasiya 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 duvasiya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/175
(DADAR) 		1714002026NRG24010120240457113 01/01/2024 sushma 1714002026WL023100 sushma 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 sushma CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002026NRG24010120240457114 01/01/2024 BHAGWANDIN 1714002026WL023100 BHAGWANDIN 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/176
(DADAR) 		1714002026NRG24010120240457115 01/01/2024 gaori bai 1714002026WL023100 gaori bai 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 gaoribai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-026-001/178
(DADAR) 		1714002026NRG24010120240457116 01/01/2024 ramlu singh 1714002026WL023100 ramlu singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 ramlusingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/182
(DADAR) 		1714002026NRG24010120240457117 01/01/2024 parvati singh 1714002026WL023100 parvati singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 parvatisingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/183
(DADAR) 		1714002026NRG24010120240457118 01/01/2024 urmila singh 1714002026WL023100 urmila singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 urmilasingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-026-001/185
(DADAR) 		1714002026NRG24010120240457120 01/01/2024 rani yaday 1714002026WL023100 rani yaday 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 raniyaday INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-026-001/185
(DADAR) 		1714002026NRG24010120240457119 01/01/2024 shalendra 1714002026WL023100 shalendra 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 shalendra CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-026-001/202
(DADAR) 		1714002026NRG24010120240457122 01/01/2024 shilpa 1714002026WL023100 shilpa 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 shilpa CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-026-001/203
(DADAR) 		1714002026NRG24010120240457123 01/01/2024 indravati singh 1714002026WL023100 indravati singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 indravatisingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-026-001/206
(DADAR) 		1714002026NRG24010120240457124 01/01/2024 nanbai 1714002026WL023100 nanbai 00089 CBIN0282021 430 430 Processed 13/03/2024 685119194 nanbai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-026-001/207
(DADAR) 		1714002026NRG24010120240457125 01/01/2024 laxmi bai singh 1714002026WL023100 laxmi bai singh 00089 CBIN0282021 215 215 Processed 13/03/2024 685119194 laxmibaisingh CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-026-001/208
(DADAR) 		1714002026NRG24010120240457127 01/01/2024 priti singh 1714002026WL023100 priti singh 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 pritisingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-026-001/211
(DADAR) 		1714002026NRG24010120240457128 01/01/2024 fool bai 1714002026WL023100 fool bai 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 foolbai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-026-001/219
(DADAR) 		1714002026NRG24010120240457129 01/01/2024 babbee 1714002026WL023100 babbee 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 babbee CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-026-001/225-A
(DADAR) 		1714002026NRG24010120240457130 01/01/2024 nandlal singh 1714002026WL023100 nandlal singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 nandlalsingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-026-001/225-A
(DADAR) 		1714002026NRG24010120240457131 01/01/2024 sumeela 1714002026WL023100 sumeela 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 sumeela CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-026-001/228-A
(DADAR) 		1714002026NRG24010120240457132 01/01/2024 santosh 1714002026WL023100 santosh 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 santosh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002026NRG24010120240457134 01/01/2024 munni 1714002026WL023100 munni 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 munni CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-026-001/25
(DADAR) 		1714002026NRG24010120240457136 01/01/2024 pankaj singh 1714002026WL023100 pankaj singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 pankajsingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-026-001/252
(DADAR) 		1714002026NRG24010120240457137 01/01/2024 sohan 1714002026WL023100 sohan 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 sohan CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-026-001/254
(DADAR) 		1714002026NRG24010120240457138 01/01/2024 jhunabai 1714002026WL023100 jhunabai 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 jhunabai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-026-001/273
(DADAR) 		1714002026NRG24010120240457139 01/01/2024 babu lal singh 1714002026WL023100 babu lal singh 00089 CBIN0282021 215 215 Processed 13/03/2024 685119194 babulalsingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-026-001/288
(DADAR) 		1714002026NRG24010120240457140 01/01/2024 balmeek 1714002026WL023100 balmeek 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 balmeek CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-026-001/322
(DADAR) 		1714002026NRG24010120240457141 01/01/2024 jaikaran 1714002026WL023100 jaikaran 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 jaikaran CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-026-001/328
(DADAR) 		1714002026NRG24010120240457142 01/01/2024 Arti singh 1714002026WL023100 Arti singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 Artisingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-026-001/338
(DADAR) 		1714002026NRG24010120240457143 01/01/2024 pappi 1714002026WL023100 pappi 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 pappi CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-026-001/340
(DADAR) 		1714002026NRG24010120240457144 01/01/2024 pappi 1714002026WL023100 pappi 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 pappi CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-026-001/342
(DADAR) 		1714002026NRG24010120240457145 01/01/2024 sunita 1714002026WL023100 sunita 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 sunita CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-026-001/343
(DADAR) 		1714002026NRG24010120240457146 01/01/2024 parbati 1714002026WL023100 parbati 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 parbati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-026-001/346
(DADAR) 		1714002026NRG24010120240457148 01/01/2024 asha 1714002026WL023100 asha 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 asha CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-026-001/348
(DADAR) 		1714002026NRG24010120240457149 01/01/2024 prem bati 1714002026WL023100 prem bati 00089 CBIN0282021 645 645 Processed 13/03/2024 685119194 prembati CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-026-001/349
(DADAR) 		1714002026NRG24010120240457150 01/01/2024 nan bai 1714002026WL023100 nan bai 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 nanbai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-026-001/353
(DADAR) 		1714002026NRG24010120240457151 01/01/2024 premvati 1714002026WL023100 premvati 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 premvati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-026-001/354
(DADAR) 		1714002026NRG24010120240457152 01/01/2024 dinesh kumar singh 1714002026WL023100 dinesh kumar singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 dineshkumarsingh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-026-001/354
(DADAR) 		1714002026NRG24010120240457153 01/01/2024 ram kali 1714002026WL023100 ram kali 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 ramkali CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-026-001/356
(DADAR) 		1714002026NRG24010120240457154 01/01/2024 SHRICHAND 1714002026WL023100 SHRICHAND 00089 CBIN0282021 215 215 Processed 13/03/2024 685119194 SHRICHAND CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002026NRG24010120240457156 01/01/2024 ramakant 1714002026WL023100 ramakant 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 ramakant CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-026-001/59
(DADAR) 		1714002026NRG24010120240457157 01/01/2024 VAKEEL 1714002026WL023100 VAKEEL 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 VAKEEL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-026-001/70
(DADAR) 		1714002026NRG24010120240457158 01/01/2024 DHUYANSINGH 1714002026WL023100 DHUYANSINGH 00089 CBIN0282021 860 860 Processed 13/03/2024 685119194 DHUYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37840 37840
50 JAISINGHNAGAR MP-14-002-076-001/102
(RIMAR) 		1714002076NRG24311220230456575 01/01/2024 shyambai singh 1714002076WL023083 shyambai singh 00089 CBIN0282690 900 900 Processed 13/03/2024 685119194 shyambaisingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24311220230456576 01/01/2024 mugiya 1714002076WL023083 mugiya 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 mugiya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24311220230456578 01/01/2024 gendkali singh 1714002076WL023083 gendkali singh 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 gendkalisingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24311220230456577 01/01/2024 prembai 1714002076WL023083 prembai 00089 CBIN0282690 600 600 Processed 13/03/2024 685119194 prembai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24311220230456579 01/01/2024 nanbai singh 1714002076WL023083 nanbai singh 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 nanbaisingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24311220230456580 01/01/2024 rqj kumari 1714002076WL023083 rqj kumari 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 rqjkumari CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24311220230456581 01/01/2024 BHUWNESHWAR 1714002076WL023083 BHUWNESHWAR 00089 CBIN0282690 900 900 Processed 13/03/2024 685119194 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24311220230456582 01/01/2024 indrapal 1714002076WL023083 indrapal 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 indrapal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24311220230456583 01/01/2024 meerabai 1714002076WL023083 meerabai 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 meerabai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24311220230456584 01/01/2024 munnobai 1714002076WL023083 munnobai 00089 CBIN0282690 450 450 Processed 13/03/2024 685119194 munnobai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24311220230456585 01/01/2024 lakhan 1714002076WL023083 lakhan 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 lakhan CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/159
(RIMAR) 		1714002076NRG24311220230456586 01/01/2024 DROPDI 1714002076WL023083 DROPDI 00089 CBIN0282690 900 900 Processed 13/03/2024 685119194 DROPDI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24311220230456587 01/01/2024 ramwati 1714002076WL023083 ramwati 00089 CBIN0282690 600 600 Processed 13/03/2024 685119194 ramwati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24311220230456588 01/01/2024 babu 1714002076WL023083 babu 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 babu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24311220230456589 01/01/2024 shukwariya 1714002076WL023083 shukwariya 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 shukwariya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24311220230456590 01/01/2024 dhyan singh 1714002076WL023083 dhyan singh 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 dhyansingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24311220230456591 01/01/2024 sarita singh 1714002076WL023083 sarita singh 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 saritasingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24311220230456592 01/01/2024 narwadiya 1714002076WL023083 narwadiya 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 narwadiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/199
(RIMAR) 		1714002076NRG24311220230456593 01/01/2024 govindiya 1714002076WL023083 govindiya 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 govindiya CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24311220230456594 01/01/2024 DUWASHIYA 1714002076WL023083 DUWASHIYA 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 DUWASHIYA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24311220230456595 01/01/2024 MEERA 1714002076WL023083 MEERA 00089 CBIN0282690 600 600 Processed 13/03/2024 685119194 MEERA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/255
(RIMAR) 		1714002076NRG24311220230456596 01/01/2024 lallu 1714002076WL023083 lallu 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 lallu CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24311220230456597 01/01/2024 chokhelal 1714002076WL023083 chokhelal 00089 CBIN0282690 900 900 Processed 13/03/2024 685119194 chokhelal CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24311220230456598 01/01/2024 ujiyariya 1714002076WL023083 ujiyariya 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 ujiyariya CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24311220230456599 01/01/2024 RAMBAI 1714002076WL023083 RAMBAI 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 RAMBAI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24311220230456600 01/01/2024 lalita 1714002076WL023083 lalita 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 lalita CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24311220230456601 01/01/2024 rajmati 1714002076WL023083 rajmati 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 rajmati CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24311220230456603 01/01/2024 amritlal 1714002076WL023083 amritlal 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 amritlal CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24311220230456602 01/01/2024 panbai 1714002076WL023083 panbai 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 panbai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24311220230456604 01/01/2024 aanita 1714002076WL023083 aanita 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 aanita CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-076-001/369
(RIMAR) 		1714002076NRG24311220230456605 01/01/2024 ramlali 1714002076WL023083 ramlali 00089 CBIN0282690 900 900 Processed 13/03/2024 685119194 ramlali CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24311220230456606 01/01/2024 puniya 1714002076WL023083 puniya 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 puniya CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-076-001/398
(RIMAR) 		1714002076NRG24311220230456607 01/01/2024 abhishek 1714002076WL023083 abhishek 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 abhishek CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24311220230456608 01/01/2024 durgavati 1714002076WL023083 durgavati 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 durgavati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24311220230456609 01/01/2024 geeta 1714002076WL023083 geeta 00089 CBIN0282690 750 750 Processed 13/03/2024 685119194 geeta CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24311220230456610 01/01/2024 shivprasad 1714002076WL023083 shivprasad 00089 CBIN0282690 300 300 Processed 13/03/2024 685119194 shivprasad CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24311220230456611 01/01/2024 parwatiya 1714002076WL023083 parwatiya 00089 CBIN0282690 300 300 Processed 13/03/2024 685119194 parwatiya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-076-001/89-A
(RIMAR) 		1714002076NRG24311220230456612 01/01/2024 Keshkali singh 1714002076WL023083 Keshkali singh 00089 CBIN0282690 450 450 Processed 13/03/2024 685119194 Keshkalisingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24311220230456613 01/01/2024 savitri 1714002076WL023083 savitri 00089 CBIN0282690 150 150 Processed 13/03/2024 685119194 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 24450 24450
89 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24311220230457059 01/01/2024 JAYMANTI 1714002030WL023097 JAYMANTI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 JAYMANTI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-030-001/109
(DEORI) 		1714002030NRG24311220230457060 01/01/2024 krishna singh 1714002030WL023097 krishna singh 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 krishnasingh STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24311220230457061 01/01/2024 TARASINGH 1714002030WL023097 TARASINGH 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 TARASINGH CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-030-001/128
(DEORI) 		1714002030NRG24311220230457062 01/01/2024 kamalabai 1714002030WL023097 kamalabai 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 kamalabai CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-030-001/13
(DEORI) 		1714002030NRG24311220230457063 01/01/2024 niraj 1714002030WL023097 niraj 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 niraj CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24311220230457064 01/01/2024 somwati singh 1714002030WL023097 somwati singh 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 somwatisingh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-030-001/139-A
(DEORI) 		1714002030NRG24311220230457065 01/01/2024 SUSHMA 1714002030WL023097 SUSHMA 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 SUSHMA CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24311220230457066 01/01/2024 sita singh 1714002030WL023097 sita singh 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 sitasingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24311220230457067 01/01/2024 munnu bai 1714002030WL023097 munnu bai 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 munnubai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24311220230457068 01/01/2024 chandrakali 1714002030WL023097 chandrakali 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 chandrakali CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24311220230457069 01/01/2024 JANKIBAI 1714002030WL023097 JANKIBAI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 JANKIBAI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-030-001/176
(DEORI) 		1714002030NRG24311220230457071 01/01/2024 SHYAM BAI 1714002030WL023097 SHYAM BAI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 SHYAMBAI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-030-001/210
(DEORI) 		1714002030NRG24311220230457072 01/01/2024 SUNAINABAI 1714002030WL023097 SUNAINABAI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 SUNAINABAI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-030-001/211
(DEORI) 		1714002030NRG24311220230457073 01/01/2024 MUNNA 1714002030WL023097 MUNNA 00089 CBIN0283036 190 190 Processed 13/03/2024 685119194 MUNNA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-030-001/214
(DEORI) 		1714002030NRG24311220230457074 01/01/2024 MONNIBAI 1714002030WL023097 MONNIBAI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 MONNIBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-030-001/229
(DEORI) 		1714002030NRG24311220230457075 01/01/2024 kalyan 1714002030WL023097 kalyan 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 kalyan CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-030-001/260
(DEORI) 		1714002030NRG24311220230457077 01/01/2024 BHOLIBAI 1714002030WL023097 BHOLIBAI 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 BHOLIBAI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-030-001/262
(DEORI) 		1714002030NRG24311220230457078 01/01/2024 mamta 1714002030WL023097 mamta 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 mamta CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-030-001/268
(DEORI) 		1714002030NRG24311220230457079 01/01/2024 SULOCHANA 1714002030WL023097 SULOCHANA 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 SULOCHANA CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-030-001/283
(DEORI) 		1714002030NRG24311220230457080 01/01/2024 rinki singh 1714002030WL023097 rinki singh 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 rinkisingh CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-030-001/31
(DEORI) 		1714002030NRG24311220230457082 01/01/2024 phoolmattu 1714002030WL023097 phoolmattu 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 phoolmattu CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24311220230457084 01/01/2024 ramvati 1714002030WL023097 ramvati 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 ramvati CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002030NRG24311220230457085 01/01/2024 sukhsen 1714002030WL023097 sukhsen 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 sukhsen CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-030-003/19
(DEORI) 		1714002030NRG24311220230457086 01/01/2024 ramesh 1714002030WL023097 ramesh 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 ramesh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24311220230457087 01/01/2024 rambai 1714002030WL023097 rambai 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685119194 rambai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24311220230457089 01/01/2024 munnibai 1714002030WL023097 munnibai 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 munnibai CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24311220230457091 01/01/2024 chaudasiya 1714002030WL023097 chaudasiya 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 chaudasiya CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-030-003/58
(DEORI) 		1714002030NRG24311220230457090 01/01/2024 dyaram 1714002030WL023097 dyaram 00089 CBIN0283036 760 760 Processed 13/03/2024 685119194 dyaram CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24311220230457092 01/01/2024 Heera pratap Singh 1714002030WL023097 Heera pratap Singh 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 HeerapratapSingh CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-030-003/8
(DEORI) 		1714002030NRG24311220230457093 01/01/2024 madan baiga 1714002030WL023097 madan baiga 00089 CBIN0283036 950 950 Processed 13/03/2024 685119194 madanbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 31540 31540
119 JAISINGHNAGAR MP-14-002-008-001/130
(BANSUKALI) 		1714002008NRG24311220230456662 01/01/2024 keshkali 1714002008WL023085 keshkali 00415 SBIN0005497 210 210 Processed 13/03/2024 685119194 keshkali STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002008NRG24311220230456668 01/01/2024 parvati baiga 1714002008WL023085 parvati baiga 00415 SBIN0005497 420 420 Processed 13/03/2024 685119194 parvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24311220230456683 01/01/2024 NEELU 1714002008WL023085 NEELU 00415 SBIN0005497 630 630 Processed 13/03/2024 685119194 NEELU STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24311220230456686 01/01/2024 bhagwandeen 1714002008WL023085 bhagwandeen 00415 SBIN0005497 420 420 Processed 13/03/2024 685119194 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-008-001/294-A
(BANSUKALI) 		1714002008NRG24311220230456696 01/01/2024 Archana 1714002008WL023085 Archana 00415 SBIN0005497 630 630 Processed 13/03/2024 685119194 Archana STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-008-001/294-A
(BANSUKALI) 		1714002008NRG24311220230456695 01/01/2024 devendra 1714002008WL023085 devendra 00415 SBIN0005497 630 630 Processed 13/03/2024 685119194 devendra STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24311220230456701 01/01/2024 KAUSHAL GOND 1714002008WL023085 KAUSHAL GOND 00415 SBIN0005497 420 420 Processed 13/03/2024 685119194 KAUSHALGOND STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24010120240457240 01/01/2024 duwashiya 1714002011WL023104 duwashiya 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 duwashiya STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002011NRG24010120240457241 01/01/2024 rasotal 1714002011WL023104 rasotal 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 rasotal STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002011NRG24010120240457242 01/01/2024 JANKI SINGH 1714002011WL023104 JANKI SINGH 00415 SBIN0005497 860 860 Processed 13/03/2024 685119194 JANKISINGH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002011NRG24010120240457243 01/01/2024 RADHA 1714002011WL023104 RADHA 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 RADHA STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24010120240457244 01/01/2024 sanju 1714002011WL023104 sanju 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 sanju STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-011-002/168
(BARNA) 		1714002011NRG24010120240457245 01/01/2024 GEETA 1714002011WL023104 GEETA 00415 SBIN0005497 860 860 Processed 13/03/2024 685119194 GEETA STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002011NRG24010120240457255 01/01/2024 KEMLA 1714002011WL023105 KEMLA 00415 SBIN0005497 150 150 Processed 13/03/2024 685119194 KEMLA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002011NRG24010120240457246 01/01/2024 LOLI 1714002011WL023104 LOLI 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 LOLI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002011NRG24010120240457247 01/01/2024 sunita 1714002011WL023104 sunita 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 sunita STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-011-002/181
(BARNA) 		1714002011NRG24010120240457256 01/01/2024 HIRALAL 1714002011WL023105 HIRALAL 00415 SBIN0005497 150 150 Processed 13/03/2024 685119194 HIRALAL STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24010120240457248 01/01/2024 ashok 1714002011WL023104 ashok 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 ashok STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002011NRG24010120240457249 01/01/2024 KUSUM YADAV 1714002011WL023104 KUSUM YADAV 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 KUSUMYADAV STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-011-002/244
(BARNA) 		1714002011NRG24010120240457250 01/01/2024 Sakuntla 1714002011WL023104 Sakuntla 00415 SBIN0005497 860 860 Processed 13/03/2024 685119194 Sakuntla STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002011NRG24010120240457251 01/01/2024 RAJVATI 1714002011WL023104 RAJVATI 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 RAJVATI STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-011-002/321
(BARNA) 		1714002011NRG24010120240457257 01/01/2024 panbai 1714002011WL023105 panbai 00415 SBIN0005497 150 150 Processed 13/03/2024 685119194 panbai STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002011NRG24010120240457252 01/01/2024 MUNNIBAI 1714002011WL023104 MUNNIBAI 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 MUNNIBAI STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002011NRG24010120240457258 01/01/2024 SHANTI 1714002011WL023105 SHANTI 00415 SBIN0005497 150 150 Processed 13/03/2024 685119194 SHANTI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002011NRG24010120240457253 01/01/2024 SUKHI 1714002011WL023104 SUKHI 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 SUKHI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002011NRG24010120240457254 01/01/2024 BABEE SINGH 1714002011WL023104 BABEE SINGH 00415 SBIN0005497 1075 1075 Processed 13/03/2024 685119194 BABEESINGH STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24311220230456618 01/01/2024 pappi singh 1714002017WL023084 pappi singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685119194 pappisingh STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-017-001/20
(BIJAHA) 		1714002017NRG24010120240457179 01/01/2024 sweta singh 1714002017WL023102 sweta singh 00415 SBIN0005497 800 800 Processed 13/03/2024 685119194 swetasingh STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-017-001/33
(BIJAHA) 		1714002017NRG24311220230456626 01/01/2024 ankita singh 1714002017WL023084 ankita singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 ankitasingh NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-017-001/33
(BIJAHA) 		1714002017NRG24311220230456627 01/01/2024 SANTOSHI SINGH 1714002017WL023084 SANTOSHI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 SANTOSHISINGH STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24311220230456650 01/01/2024 Lala bai 1714002017WL023084 Lala bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 Lalabai NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-017-001/77-A
(BIJAHA) 		1714002017NRG24311220230456654 01/01/2024 anarkali singh 1714002017WL023084 anarkali singh 00415 SBIN0005497 200 200 Processed 13/03/2024 685119194 anarkalisingh STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-017-003/22
(BIJAHA) 		1714002017NRG24010120240457190 01/01/2024 Kushum 1714002017WL023102 Kushum 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 Kushum STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24010120240457198 01/01/2024 SANTOSHI GUPTA 1714002017WL023102 SANTOSHI GUPTA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 SANTOSHIGUPTA NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24311220230456864 01/01/2024 beerendra 1714002021WL023092 beerendra 00415 SBIN0005497 720 720 Processed 13/03/2024 685119194 beerendra FINO PAYMENTS BANK LTD(608001)
154 JAISINGHNAGAR MP-14-002-021-002/109
(CHHAKTA) 		1714002021NRG24311220230456880 01/01/2024 lallu singh gond 1714002021WL023092 lallu singh gond 00415 SBIN0005497 880 880 Processed 13/03/2024 685119194 lallusinghgond NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-021-002/135
(CHHAKTA) 		1714002021NRG24311220230456883 01/01/2024 lalita 1714002021WL023092 lalita 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685119194 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24311220230456856 01/01/2024 ramganesh 1714002021WL023090 ramganesh 00415 SBIN0005497 726 726 Processed 13/03/2024 685119194 ramganesh STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-021-002/233
(CHHAKTA) 		1714002021NRG24311220230456891 01/01/2024 SAVITRI SINGH 1714002021WL023092 SAVITRI SINGH 00415 SBIN0005497 880 880 Processed 13/03/2024 685119194 SAVITRISINGH STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24311220230456894 01/01/2024 kawsilya 1714002021WL023092 kawsilya 00415 SBIN0005497 880 880 Processed 13/03/2024 685119194 kawsilya STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG24311220230456858 01/01/2024 FOOLBAI 1714002021WL023090 FOOLBAI 00415 SBIN0005497 1491 1491 Processed 13/03/2024 685119194 FOOLBAI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24311220230456898 01/01/2024 chandrakali 1714002021WL023092 chandrakali 00415 SBIN0005497 880 880 Processed 13/03/2024 685119194 chandrakali STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-021-002/9
(CHHAKTA) 		1714002021NRG24311220230456897 01/01/2024 sampatlal 1714002021WL023092 sampatlal 00415 SBIN0005497 880 880 Processed 13/03/2024 685119194 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
162 JAISINGHNAGAR MP-14-002-026-001/208
(DADAR) 		1714002026NRG24010120240457126 01/01/2024 Shobhan singh 1714002026WL023100 Shobhan singh 00415 SBIN0005497 860 860 Processed 13/03/2024 685119194 Shobhansingh STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-026-001/234
(DADAR) 		1714002026NRG24010120240457133 01/01/2024 suresh 1714002026WL023100 suresh 00415 SBIN0005497 860 860 Processed 13/03/2024 685119194 suresh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-030-001/175
(DEORI) 		1714002030NRG24311220230457070 01/01/2024 rani singh gond 1714002030WL023097 rani singh gond 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685119194 ranisinghgond STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-030-001/23
(DEORI) 		1714002030NRG24311220230457076 01/01/2024 shyamkali baiga 1714002030WL023097 shyamkali baiga 00415 SBIN0005497 950 950 Processed 13/03/2024 685119194 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-030-001/3
(DEORI) 		1714002030NRG24311220230457081 01/01/2024 jyoti baiga 1714002030WL023097 jyoti baiga 00415 SBIN0005497 380 380 Processed 13/03/2024 685119194 jyotibaiga STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-030-001/78
(DEORI) 		1714002030NRG24311220230457083 01/01/2024 seenu singh 1714002030WL023097 seenu singh 00415 SBIN0005497 190 190 Processed 13/03/2024 685119194 seenusingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24311220230457088 01/01/2024 poonam singh 1714002030WL023097 poonam singh 00415 SBIN0005497 380 380 Processed 13/03/2024 685119194 poonamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 JAISINGHNAGAR MP-14-002-031-001/130
(DHOLAR) 		1714002031NRG24010120240457200 01/01/2024 sunita 1714002031WL023103 sunita 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 sunita STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-031-001/131
(DHOLAR) 		1714002031NRG24010120240457202 01/01/2024 Chhotelal 1714002031WL023103 Chhotelal 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Chhotelal STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-031-001/131
(DHOLAR) 		1714002031NRG24010120240457201 01/01/2024 MAHESH 1714002031WL023103 MAHESH 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MAHESH STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-031-001/132
(DHOLAR) 		1714002031NRG24010120240457204 01/01/2024 NANBAI 1714002031WL023103 NANBAI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-031-001/132
(DHOLAR) 		1714002031NRG24010120240457203 01/01/2024 RAMKUMAR 1714002031WL023103 RAMKUMAR 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-031-001/132-A
(DHOLAR) 		1714002031NRG24010120240457206 01/01/2024 LALITA 1714002031WL023103 LALITA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 LALITA NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-031-001/132-A
(DHOLAR) 		1714002031NRG24010120240457205 01/01/2024 Ramsujan 1714002031WL023103 Ramsujan 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Ramsujan NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-031-001/136
(DHOLAR) 		1714002031NRG24010120240457208 01/01/2024 BAI 1714002031WL023103 BAI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 BAI NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-031-001/136
(DHOLAR) 		1714002031NRG24010120240457207 01/01/2024 SHIVPRASAD 1714002031WL023103 SHIVPRASAD 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-031-001/137
(DHOLAR) 		1714002031NRG24010120240457209 01/01/2024 MOLE 1714002031WL023103 MOLE 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MOLE STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-031-001/137
(DHOLAR) 		1714002031NRG24010120240457210 01/01/2024 SHAKUNTLA 1714002031WL023103 SHAKUNTLA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 SHAKUNTLA STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-031-001/138
(DHOLAR) 		1714002031NRG24010120240457211 01/01/2024 RAJJAN 1714002031WL023103 RAJJAN 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 RAJJAN STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-031-001/138
(DHOLAR) 		1714002031NRG24010120240457212 01/01/2024 RAMVATI 1714002031WL023103 RAMVATI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 RAMVATI STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-031-001/139
(DHOLAR) 		1714002031NRG24010120240457213 01/01/2024 Champhibai 1714002031WL023103 Champhibai 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Champhibai STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24010120240457215 01/01/2024 Heeralal 1714002031WL023103 Heeralal 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Heeralal STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24010120240457216 01/01/2024 MUNNI BAI 1714002031WL023103 MUNNI BAI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MUNNIBAI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-031-001/148
(DHOLAR) 		1714002031NRG24010120240457217 01/01/2024 Hetram 1714002031WL023103 Hetram 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Hetram STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-031-001/148
(DHOLAR) 		1714002031NRG24010120240457218 01/01/2024 Sushma 1714002031WL023103 Sushma 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Sushma STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-031-001/151-A
(DHOLAR) 		1714002031NRG24010120240457219 01/01/2024 MUNNIBAI 1714002031WL023103 MUNNIBAI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MUNNIBAI STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-031-001/151-A
(DHOLAR) 		1714002031NRG24010120240457220 01/01/2024 VIGYAN 1714002031WL023103 VIGYAN 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 VIGYAN STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-031-001/152
(DHOLAR) 		1714002031NRG24010120240457221 01/01/2024 ISHWARDEEN 1714002031WL023103 ISHWARDEEN 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 ISHWARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 JAISINGHNAGAR MP-14-002-031-001/152
(DHOLAR) 		1714002031NRG24010120240457222 01/01/2024 Munni 1714002031WL023103 Munni 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Munni STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-031-001/154-A
(DHOLAR) 		1714002031NRG24010120240457223 01/01/2024 LALLA 1714002031WL023103 LALLA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 LALLA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-031-001/154-A
(DHOLAR) 		1714002031NRG24010120240457224 01/01/2024 maya 1714002031WL023103 maya 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 maya STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-031-001/155
(DHOLAR) 		1714002031NRG24010120240457227 01/01/2024 bittan 1714002031WL023103 bittan 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 bittan NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-031-001/155
(DHOLAR) 		1714002031NRG24010120240457226 01/01/2024 RAMNARESH 1714002031WL023103 RAMNARESH 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-031-001/155-A
(DHOLAR) 		1714002031NRG24010120240457228 01/01/2024 Kamlesh 1714002031WL023103 Kamlesh 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-031-001/155-A
(DHOLAR) 		1714002031NRG24010120240457229 01/01/2024 LALITA 1714002031WL023103 LALITA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 LALITA NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-031-001/155-B
(DHOLAR) 		1714002031NRG24010120240457230 01/01/2024 BALRAM 1714002031WL023103 BALRAM 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-031-001/155-B
(DHOLAR) 		1714002031NRG24010120240457231 01/01/2024 SHEELA 1714002031WL023103 SHEELA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-031-001/159
(DHOLAR) 		1714002031NRG24010120240457232 01/01/2024 MUNNA 1714002031WL023103 MUNNA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-031-001/160
(DHOLAR) 		1714002031NRG24010120240457234 01/01/2024 MUNNIBAI 1714002031WL023103 MUNNIBAI 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 MUNNIBAI STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-031-001/160
(DHOLAR) 		1714002031NRG24010120240457233 01/01/2024 SHARDA 1714002031WL023103 SHARDA 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 SHARDA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-031-002/130-A
(DHOLAR) 		1714002031NRG24010120240457235 01/01/2024 Sunita 1714002031WL023103 Sunita 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Sunita NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-031-002/131
(DHOLAR) 		1714002031NRG24010120240457238 01/01/2024 Sunita 1714002031WL023103 Sunita 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Sunita STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-031-002/69
(DHOLAR) 		1714002031NRG24010120240457239 01/01/2024 Kaushal 1714002031WL023103 Kaushal 00415 SBIN0005497 60 60 Processed 13/03/2024 685119194 Kaushal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 JAISINGHNAGAR MP-14-002-064-002/9
(MUDARIYATOLA) 		1714002064NRG24311220230456413 01/01/2024 Ram bai 1714002064WL023080 Ram bai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119194 Rambai STATE BANK OF INDIA(508548)
SubTotal 43997 43997
206 JAISINGHNAGAR MP-14-002-021-001/217
(CHHAKTA) 		1714002021NRG24311220230456868 01/01/2024 Sumitntri singh gond 1714002021WL023092 Sumitntri singh gond 00415 SBIN0006053 1320 1320 Processed 13/03/2024 685119194 Sumitntrisinghgond STATE BANK OF INDIA(508548)
SubTotal 1320 1320
207 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24010120240457324 01/01/2024 manoj 1714002005WL023109 manoj 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 manoj STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24010120240457326 01/01/2024 buti bai 1714002005WL023109 buti bai 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 butibai STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24010120240457325 01/01/2024 MOLE SINGH 1714002005WL023109 MOLE SINGH 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 MOLESINGH STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24010120240457328 01/01/2024 nirasiya 1714002005WL023109 nirasiya 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 nirasiya STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24010120240457327 01/01/2024 premlal 1714002005WL023109 premlal 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24010120240457329 01/01/2024 LAUGI 1714002005WL023109 LAUGI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 LAUGI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-005-002/100
(BALODI WEST.) 		1714002005NRG24010120240457330 01/01/2024 janki 1714002005WL023109 janki 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 janki STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-005-002/100
(BALODI WEST.) 		1714002005NRG24010120240457331 01/01/2024 RAKESH 1714002005WL023109 RAKESH 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 RAKESH STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-005-002/100
(BALODI WEST.) 		1714002005NRG24010120240457332 01/01/2024 RANI URF TERSHI 1714002005WL023109 RANI URF TERSHI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 RANIURFTERSHI BANK OF BARODA(606985)
216 JAISINGHNAGAR MP-14-002-005-002/100
(BALODI WEST.) 		1714002005NRG24010120240457333 01/01/2024 SANGEETA 1714002005WL023109 SANGEETA 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685119194 SANGEETA BANK OF BARODA(606985)
217 JAISINGHNAGAR MP-14-002-005-002/7
(BALODI WEST.) 		1714002005NRG24010120240457334 01/01/2024 MANOJ 1714002005WL023109 MANOJ 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685119194 MANOJ STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-017-001/53
(BIJAHA) 		1714002017NRG24311220230456640 01/01/2024 savita singh 1714002017WL023084 savita singh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 685119194 savitasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33687 33687
219 JAISINGHNAGAR MP-14-002-017-001/44
(BIJAHA) 		1714002017NRG24311220230456636 01/01/2024 Reshama Singh 1714002017WL023084 Reshama Singh 00688 FINO0001001 200 200 Processed 13/03/2024 685119194 ReshamaSingh FINO PAYMENTS BANK LTD(608001)
220 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24010120240457182 01/01/2024 Dipak Singh 1714002017WL023102 Dipak Singh 00688 FINO0001001 800 800 Processed 13/03/2024 685119194 DipakSingh FINO PAYMENTS BANK LTD(608001)
221 JAISINGHNAGAR MP-14-002-017-001/77
(BIJAHA) 		1714002017NRG24010120240457183 01/01/2024 Amar Singh 1714002017WL023102 Amar Singh 00688 FINO0001001 800 800 Processed 13/03/2024 685119194 AmarSingh FINO PAYMENTS BANK LTD(608001)
222 JAISINGHNAGAR MP-14-002-017-001/85-A
(BIJAHA) 		1714002017NRG24010120240457184 01/01/2024 Vipin Singh 1714002017WL023102 Vipin Singh 00688 FINO0001001 800 800 Processed 13/03/2024 685119194 VipinSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
223 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24311220230456867 01/01/2024 suseels gond 1714002021WL023092 suseels gond 00688 FINO0001446 720 720 Processed 13/03/2024 685119194 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24311220230456889 01/01/2024 premsankar singh 1714002021WL023092 premsankar singh 00688 FINO0001446 1100 1100 Processed 13/03/2024 685119194 premsankarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1820 1820
225 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24311220230456660 01/01/2024 SANTU 1714002008WL023085 SANTU 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 SANTU NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002008NRG24311220230456661 01/01/2024 nanbai 1714002008WL023085 nanbai 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 nanbai NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-008-001/132
(BANSUKALI) 		1714002008NRG24311220230456663 01/01/2024 DALPAT 1714002008WL023085 DALPAT 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-008-001/132
(BANSUKALI) 		1714002008NRG24311220230456664 01/01/2024 siya bai 1714002008WL023085 siya bai 00697 BKID0MG1518 210 210 Processed 13/03/2024 685119194 siyabai NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24311220230456665 01/01/2024 PUSHPA BAI 1714002008WL023085 PUSHPA BAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24311220230456666 01/01/2024 PREMVATI 1714002008WL023085 PREMVATI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002008NRG24311220230456667 01/01/2024 KUSUM BAI 1714002008WL023085 KUSUM BAI 00697 BKID0MG1518 210 210 Processed 13/03/2024 685119194 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-008-001/140
(BANSUKALI) 		1714002008NRG24311220230456669 01/01/2024 AAMEERAN 1714002008WL023085 AAMEERAN 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 AAMEERAN NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-008-001/140
(BANSUKALI) 		1714002008NRG24311220230456670 01/01/2024 LALLIBAI 1714002008WL023085 LALLIBAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002008NRG24311220230456673 01/01/2024 PARWATI 1714002008WL023085 PARWATI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002008NRG24311220230456674 01/01/2024 KUSHUM 1714002008WL023085 KUSHUM 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002008NRG24311220230456676 01/01/2024 ANUSUIYA 1714002008WL023085 ANUSUIYA 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002008NRG24311220230456677 01/01/2024 BHAGVATIYA 1714002008WL023085 BHAGVATIYA 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002008NRG24311220230456679 01/01/2024 RADHIKA 1714002008WL023085 RADHIKA 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-008-001/256
(BANSUKALI) 		1714002008NRG24311220230456680 01/01/2024 RAMESHSAHU 1714002008WL023085 RAMESHSAHU 00697 BKID0MG1518 210 210 Processed 13/03/2024 685119194 RAMESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24311220230456681 01/01/2024 gulabiya 1714002008WL023085 gulabiya 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-008-001/258-A
(BANSUKALI) 		1714002008NRG24311220230456682 01/01/2024 kalavati 1714002008WL023085 kalavati 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 kalavati CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-008-001/267
(BANSUKALI) 		1714002008NRG24311220230456684 01/01/2024 SUNITA 1714002008WL023085 SUNITA 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24311220230456685 01/01/2024 BUTIBAI 1714002008WL023085 BUTIBAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 BUTIBAI STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-008-001/270-A
(BANSUKALI) 		1714002008NRG24311220230456687 01/01/2024 gendakali 1714002008WL023085 gendakali 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 gendakali NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24311220230456688 01/01/2024 ramnath 1714002008WL023085 ramnath 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 ramnath NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24311220230456689 01/01/2024 sukhmanti 1714002008WL023085 sukhmanti 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002008NRG24311220230456690 01/01/2024 SHYAMBAI 1714002008WL023085 SHYAMBAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24311220230456694 01/01/2024 MUNNIBAI 1714002008WL023085 MUNNIBAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24311220230456693 01/01/2024 SHEETABAI 1714002008WL023085 SHEETABAI 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 SHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-008-001/307
(BANSUKALI) 		1714002008NRG24311220230456697 01/01/2024 MUNNIBAI 1714002008WL023085 MUNNIBAI 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-008-001/309
(BANSUKALI) 		1714002008NRG24311220230456699 01/01/2024 FOOLBAI 1714002008WL023085 FOOLBAI 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-008-001/309
(BANSUKALI) 		1714002008NRG24311220230456698 01/01/2024 VIKRAM 1714002008WL023085 VIKRAM 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-008-001/392
(BANSUKALI) 		1714002008NRG24311220230456700 01/01/2024 TARA 1714002008WL023085 TARA 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 TARA NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24311220230456702 01/01/2024 Premvati 1714002008WL023085 Premvati 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 Premvati STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002008NRG24311220230456703 01/01/2024 RAMATIYA 1714002008WL023085 RAMATIYA 00697 BKID0MG1518 420 420 Processed 13/03/2024 685119194 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-008-001/54
(BANSUKALI) 		1714002008NRG24311220230456704 01/01/2024 USHA 1714002008WL023085 USHA 00697 BKID0MG1518 630 630 Processed 13/03/2024 685119194 USHA NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-021-001/105
(CHHAKTA) 		1714002021NRG24311220230456861 01/01/2024 RAMNATH 1714002021WL023092 RAMNATH 00697 BKID0MG1518 360 360 Processed 13/03/2024 685119194 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24311220230456862 01/01/2024 SUBHANA 1714002021WL023092 SUBHANA 00697 BKID0MG1518 720 720 Processed 13/03/2024 685119194 SUBHANA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-021-001/131
(CHHAKTA) 		1714002021NRG24311220230456863 01/01/2024 RANI BAI 1714002021WL023092 RANI BAI 00697 BKID0MG1518 720 720 Processed 13/03/2024 685119194 RANIBAI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-021-001/148
(CHHAKTA) 		1714002021NRG24311220230456865 01/01/2024 RAMPRATAP 1714002021WL023092 RAMPRATAP 00697 BKID0MG1518 720 720 Processed 13/03/2024 685119194 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24311220230456866 01/01/2024 RAJENDRA 1714002021WL023092 RAJENDRA 00697 BKID0MG1518 720 720 Processed 13/03/2024 685119194 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24311220230456869 01/01/2024 BASHUMATI 1714002021WL023092 BASHUMATI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24311220230456870 01/01/2024 jitendra 1714002021WL023092 jitendra 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAISINGHNAGAR MP-14-002-021-001/36
(CHHAKTA) 		1714002021NRG24311220230456871 01/01/2024 RAMLAL 1714002021WL023092 RAMLAL 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 RAMLAL CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-021-001/61
(CHHAKTA) 		1714002021NRG24311220230456872 01/01/2024 JAYMATIYA 1714002021WL023092 JAYMATIYA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 JAYMATIYA NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24311220230456873 01/01/2024 urmila singh 1714002021WL023092 urmila singh 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-021-001/79
(CHHAKTA) 		1714002021NRG24311220230456874 01/01/2024 RAMRATI 1714002021WL023092 RAMRATI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-021-001/86
(CHHAKTA) 		1714002021NRG24311220230456875 01/01/2024 CHOTI BAI 1714002021WL023092 CHOTI BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24311220230456877 01/01/2024 MINA BAI 1714002021WL023092 MINA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-021-002/1
(CHHAKTA) 		1714002021NRG24311220230456878 01/01/2024 BELA BAI 1714002021WL023092 BELA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-021-002/107
(CHHAKTA) 		1714002021NRG24311220230456879 01/01/2024 tejbhan 1714002021WL023092 tejbhan 00697 BKID0MG1518 220 220 Processed 13/03/2024 685119194 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24311220230456882 01/01/2024 MANBATI 1714002021WL023092 MANBATI 00697 BKID0MG1518 880 880 Processed 13/03/2024 685119194 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-021-002/137
(CHHAKTA) 		1714002021NRG24311220230456884 01/01/2024 RAMKISHOR 1714002021WL023092 RAMKISHOR 00697 BKID0MG1518 660 660 Processed 13/03/2024 685119194 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24311220230456885 01/01/2024 DASHODIYA 1714002021WL023092 DASHODIYA 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685119194 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24311220230456855 01/01/2024 munne lal yadav 1714002021WL023090 munne lal yadav 00697 BKID0MG1518 726 726 Processed 13/03/2024 685119194 munnelalyadav NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-021-002/161
(CHHAKTA) 		1714002021NRG24311220230456886 01/01/2024 ANITA 1714002021WL023092 ANITA 00697 BKID0MG1518 880 880 Processed 13/03/2024 685119194 ANITA STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24311220230456888 01/01/2024 SUNITA BAI 1714002021WL023092 SUNITA BAI 00697 BKID0MG1518 660 660 Processed 13/03/2024 685119194 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-021-002/233
(CHHAKTA) 		1714002021NRG24311220230456890 01/01/2024 RAMPYARI SINGH 1714002021WL023092 RAMPYARI SINGH 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685119194 RAMPYARISINGH NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-021-002/30
(CHHAKTA) 		1714002021NRG24311220230456892 01/01/2024 LOLI BAI URF LALLI BAI 1714002021WL023092 LOLI BAI URF LALLI BAI 00697 BKID0MG1518 880 880 Processed 13/03/2024 685119194 LOLIBAIURFLALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-021-002/53
(CHHAKTA) 		1714002021NRG24311220230456893 01/01/2024 munni bai prajapati 1714002021WL023092 munni bai prajapati 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685119194 munnibaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-021-002/86
(CHHAKTA) 		1714002021NRG24311220230456896 01/01/2024 savitri 1714002021WL023092 savitri 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685119194 savitri NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-021-002/93
(CHHAKTA) 		1714002021NRG24311220230456902 01/01/2024 heeralal 1714002021WL023092 heeralal 00697 BKID0MG1518 440 440 Processed 13/03/2024 685119194 heeralal NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-021-002/99
(CHHAKTA) 		1714002021NRG24311220230456904 01/01/2024 BELAKALI 1714002021WL023092 BELAKALI 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685119194 BELAKALI NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-064-002/63
(MUDARIYATOLA) 		1714002064NRG24311220230456396 01/01/2024 munni 1714002064WL023080 munni 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 munni STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-064-002/63
(MUDARIYATOLA) 		1714002064NRG24311220230456395 01/01/2024 ramdhani 1714002064WL023080 ramdhani 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 ramdhani STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24311220230456398 01/01/2024 rambati 1714002064WL023080 rambati 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 rambati NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24311220230456397 01/01/2024 ramdaman 1714002064WL023080 ramdaman 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 ramdaman STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24311220230456399 01/01/2024 DALBIR 1714002064WL023080 DALBIR 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 DALBIR NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24311220230456400 01/01/2024 rukmani 1714002064WL023080 rukmani 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 rukmani NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-064-002/7
(MUDARIYATOLA) 		1714002064NRG24311220230456401 01/01/2024 GOPAL 1714002064WL023080 GOPAL 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-064-002/70
(MUDARIYATOLA) 		1714002064NRG24311220230456403 01/01/2024 munni 1714002064WL023080 munni 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 munni NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-064-002/70
(MUDARIYATOLA) 		1714002064NRG24311220230456402 01/01/2024 ramdhani 1714002064WL023080 ramdhani 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-064-002/71
(MUDARIYATOLA) 		1714002064NRG24311220230456404 01/01/2024 gorelal 1714002064WL023080 gorelal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 gorelal NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24311220230456405 01/01/2024 RAMKALI 1714002064WL023080 RAMKALI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24311220230456406 01/01/2024 sivanand 1714002064WL023080 sivanand 00697 BKID0MG1518 1200 1200 Rejected 13/03/2024 685119194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 JAISINGHNAGAR MP-14-002-064-002/74
(MUDARIYATOLA) 		1714002064NRG24311220230456407 01/01/2024 PRMESH SINGH 1714002064WL023080 PRMESH SINGH 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 PRMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-064-002/75
(MUDARIYATOLA) 		1714002064NRG24311220230456408 01/01/2024 BABU 1714002064WL023080 BABU 00697 BKID0MG1518 400 400 Processed 13/03/2024 685119194 BABU NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-064-002/86
(MUDARIYATOLA) 		1714002064NRG24311220230456409 01/01/2024 FOOLMATI 1714002064WL023080 FOOLMATI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24311220230456410 01/01/2024 RAMJIYAWAN 1714002064WL023080 RAMJIYAWAN 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-064-002/89
(MUDARIYATOLA) 		1714002064NRG24311220230456412 01/01/2024 ramlal 1714002064WL023080 ramlal 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 ramlal STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-064-002/94
(MUDARIYATOLA) 		1714002064NRG24311220230456414 01/01/2024 kaushilya 1714002064WL023080 kaushilya 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 kaushilya STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-064-002/95
(MUDARIYATOLA) 		1714002064NRG24311220230456415 01/01/2024 dalpratap 1714002064WL023080 dalpratap 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 dalpratap NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24311220230456417 01/01/2024 dhyansingh 1714002064WL023080 dhyansingh 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-064-002/99
(MUDARIYATOLA) 		1714002064NRG24311220230456416 01/01/2024 MUNNI 1714002064WL023080 MUNNI 00697 BKID0MG1518 1200 1200 Processed 13/03/2024 685119194 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67806 67806
305 JAISINGHNAGAR MP-14-002-017-001/11
(BIJAHA) 		1714002017NRG24311220230456615 01/01/2024 satiya 1714002017WL023084 satiya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 satiya NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-017-001/16
(BIJAHA) 		1714002017NRG24311220230456619 01/01/2024 buiya 1714002017WL023084 buiya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 buiya NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-017-001/19
(BIJAHA) 		1714002017NRG24311220230456620 01/01/2024 dasarath 1714002017WL023084 dasarath 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 dasarath STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24311220230456622 01/01/2024 betee bai 1714002017WL023084 betee bai 00697 BKID0MG1525 800 800 Processed 13/03/2024 685119194 beteebai NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24010120240457181 01/01/2024 geeta 1714002017WL023102 geeta 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 geeta STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-017-001/31
(BIJAHA) 		1714002017NRG24311220230456623 01/01/2024 gulab bai 1714002017WL023084 gulab bai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 685119194 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-017-001/32
(BIJAHA) 		1714002017NRG24311220230456624 01/01/2024 KAMLESH SINGH 1714002017WL023084 KAMLESH SINGH 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 KAMLESHSINGH STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-017-001/32
(BIJAHA) 		1714002017NRG24311220230456625 01/01/2024 urmila 1714002017WL023084 urmila 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 urmila STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24311220230456630 01/01/2024 lalgi 1714002017WL023084 lalgi 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 lalgi NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24311220230456631 01/01/2024 seema singh 1714002017WL023084 seema singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-017-001/40-A
(BIJAHA) 		1714002017NRG24311220230456634 01/01/2024 sumitra singh 1714002017WL023084 sumitra singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 sumitrasingh NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24311220230456635 01/01/2024 RAMBAI 1714002017WL023084 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-017-001/46
(BIJAHA) 		1714002017NRG24311220230456637 01/01/2024 lalgi 1714002017WL023084 lalgi 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 lalgi STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-017-001/49
(BIJAHA) 		1714002017NRG24311220230456638 01/01/2024 betee bai singh 1714002017WL023084 betee bai singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 beteebaisingh NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-017-001/49
(BIJAHA) 		1714002017NRG24311220230456639 01/01/2024 RAMPAL SINGH 1714002017WL023084 RAMPAL SINGH 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-017-001/54
(BIJAHA) 		1714002017NRG24311220230456641 01/01/2024 gulli 1714002017WL023084 gulli 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 685119194 gulli NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24311220230456642 01/01/2024 balkumari 1714002017WL023084 balkumari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 balkumari STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24311220230456645 01/01/2024 seeta singh 1714002017WL023084 seeta singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 seetasingh STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-017-001/59
(BIJAHA) 		1714002017NRG24311220230456646 01/01/2024 belabai 1714002017WL023084 belabai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 belabai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24311220230456649 01/01/2024 rambai 1714002017WL023084 rambai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 rambai NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24311220230456652 01/01/2024 anjula 1714002017WL023084 anjula 00697 BKID0MG1525 800 800 Processed 13/03/2024 685119194 anjula NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-017-001/79
(BIJAHA) 		1714002017NRG24311220230456655 01/01/2024 SUSHMA SINGH 1714002017WL023084 SUSHMA SINGH 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 SUSHMASINGH NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24311220230456657 01/01/2024 NANBATI SINGH 1714002017WL023084 NANBATI SINGH 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 685119194 NANBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24311220230456656 01/01/2024 ramsorith 1714002017WL023084 ramsorith 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-017-003/10
(BIJAHA) 		1714002017NRG24010120240457185 01/01/2024 loli bai 1714002017WL023102 loli bai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24311220230456658 01/01/2024 BABULAL GONDE 1714002017WL023084 BABULAL GONDE 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 BABULALGONDE NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-017-003/131
(BIJAHA) 		1714002017NRG24010120240457186 01/01/2024 kushum 1714002017WL023102 kushum 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 kushum NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-017-003/132
(BIJAHA) 		1714002017NRG24010120240457187 01/01/2024 RAJMADI 1714002017WL023102 RAJMADI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 RAJMADI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24010120240457188 01/01/2024 babi bai singh 1714002017WL023102 babi bai singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 babibaisingh STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24010120240457189 01/01/2024 SUMITRA 1714002017WL023102 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 SUMITRA FINO PAYMENTS BANK LTD(608001)
335 JAISINGHNAGAR MP-14-002-017-003/27
(BIJAHA) 		1714002017NRG24010120240457191 01/01/2024 kolesingh 1714002017WL023102 kolesingh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 kolesingh STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24010120240457192 01/01/2024 CHANDRAVATEE 1714002017WL023102 CHANDRAVATEE 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-017-003/48
(BIJAHA) 		1714002017NRG24010120240457193 01/01/2024 Maya singh 1714002017WL023102 Maya singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 Mayasingh STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-017-003/55
(BIJAHA) 		1714002017NRG24010120240457194 01/01/2024 RAMBAI 1714002017WL023102 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-017-003/93
(BIJAHA) 		1714002017NRG24010120240457195 01/01/2024 natthu 1714002017WL023102 natthu 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 natthu NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24010120240457196 01/01/2024 bhailal 1714002017WL023102 bhailal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 bhailal NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-017-004/69
(BIJAHA) 		1714002017NRG24010120240457199 01/01/2024 roshanlal 1714002017WL023102 roshanlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119194 roshanlal STATE BANK OF INDIA(508548)
SubTotal 43000 43000
342 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24311220230456659 01/01/2024 KALLi bAi 1714002008WL023085 KALLi bAi 00697 BKID0NAMRGB 630 630 Processed 13/03/2024 685119194 KALLibAi NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-008-001/148
(BANSUKALI) 		1714002008NRG24311220230456671 01/01/2024 sushila 1714002008WL023085 sushila 00697 BKID0NAMRGB 420 420 Processed 13/03/2024 685119194 sushila NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-008-001/149
(BANSUKALI) 		1714002008NRG24311220230456672 01/01/2024 ANITA BAI 1714002008WL023085 ANITA BAI 00697 BKID0NAMRGB 630 630 Processed 13/03/2024 685119194 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-008-001/201
(BANSUKALI) 		1714002008NRG24311220230456675 01/01/2024 URMILA 1714002008WL023085 URMILA 00697 BKID0NAMRGB 210 210 Processed 13/03/2024 685119194 URMILA NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002008NRG24311220230456678 01/01/2024 ARJUNPRASAD 1714002008WL023085 ARJUNPRASAD 00697 BKID0NAMRGB 630 630 Processed 13/03/2024 685119194 ARJUNPRASAD CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-008-001/277
(BANSUKALI) 		1714002008NRG24311220230456692 01/01/2024 CHANDRAVATI 1714002008WL023085 CHANDRAVATI 00697 BKID0NAMRGB 630 630 Processed 13/03/2024 685119194 CHANDRAVATI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-008-001/277
(BANSUKALI) 		1714002008NRG24311220230456691 01/01/2024 JODHRAM 1714002008WL023085 JODHRAM 00697 BKID0NAMRGB 420 420 Processed 13/03/2024 685119194 JODHRAM NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-008-001/62
(BANSUKALI) 		1714002008NRG24311220230456705 01/01/2024 SUSHILA 1714002008WL023085 SUSHILA 00697 BKID0NAMRGB 420 420 Processed 13/03/2024 685119194 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24311220230456616 01/01/2024 rajkali singh gond 1714002017WL023084 rajkali singh gond 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685119194 rajkalisinghgond NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24311220230456617 01/01/2024 shivbalak 1714002017WL023084 shivbalak 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24311220230456628 01/01/2024 hiralal singh 1714002017WL023084 hiralal singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 hiralalsingh STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-017-001/40
(BIJAHA) 		1714002017NRG24311220230456633 01/01/2024 sunaina singh gond 1714002017WL023084 sunaina singh gond 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 sunainasinghgond NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-017-001/57
(BIJAHA) 		1714002017NRG24311220230456643 01/01/2024 fulli 1714002017WL023084 fulli 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 fulli NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24311220230456648 01/01/2024 tijiya 1714002017WL023084 tijiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 tijiya NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-017-001/74
(BIJAHA) 		1714002017NRG24311220230456653 01/01/2024 MUNNI BAI 1714002017WL023084 MUNNI BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685119194 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24010120240457197 01/01/2024 omprakash 1714002017WL023102 omprakash 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119194 omprakash NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-021-002/113
(CHHAKTA) 		1714002021NRG24311220230456881 01/01/2024 SIRBATIYA 1714002021WL023092 SIRBATIYA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 SIRBATIYA NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-021-002/168
(CHHAKTA) 		1714002021NRG24311220230456887 01/01/2024 LOLI BAI 1714002021WL023092 LOLI BAI 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 LOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAISINGHNAGAR MP-14-002-021-002/77
(CHHAKTA) 		1714002021NRG24311220230456895 01/01/2024 ramganesh 1714002021WL023092 ramganesh 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685119194 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG24311220230456857 01/01/2024 RAMNARESH AND FOOLBAI 1714002021WL023090 RAMNARESH AND FOOLBAI 00697 BKID0NAMRGB 1491 1491 Processed 13/03/2024 685119194 RAMNARESHANDFOOLBAI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24311220230456901 01/01/2024 LALITA 1714002021WL023092 LALITA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 LALITA NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24311220230456899 01/01/2024 rambai 1714002021WL023092 rambai 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 rambai NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-021-002/90
(CHHAKTA) 		1714002021NRG24311220230456900 01/01/2024 SANTOSH 1714002021WL023092 SANTOSH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 SANTOSH STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-021-002/96
(CHHAKTA) 		1714002021NRG24311220230456903 01/01/2024 KESHLAL 1714002021WL023092 KESHLAL 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685119194 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-021-002/98
(CHHAKTA) 		1714002021NRG24311220230456859 01/01/2024 bali singh 1714002021WL023090 bali singh 00697 BKID0NAMRGB 726 726 Processed 13/03/2024 685119194 balisingh NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-031-002/131
(DHOLAR) 		1714002031NRG24010120240457237 01/01/2024 Ramprasad 1714002031WL023103 Ramprasad 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 685119194 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 21927 21927
Total 309987 309987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Central Bank Of India CBIN0282021 AMJHOR 37840
2 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Central Bank Of India CBIN0282690 SIDHI 24450
3 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Central Bank Of India CBIN0283036 KANADI KHURD 31540
4 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 State Bank of India SBIN0005497 JAISINGHNAGAR 43997
5 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
6 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 State Bank of India SBIN0006075 BEOHARI 33687
7 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
8 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Fino Payments Bank Ltd FINO0001446 MP RO 1820
9 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 67806
10 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 43000
11 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13467
12 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 60
13 JAISINGHNAGAR MP1714002_010124APB_FTO_415824 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8400

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