Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050124APB_FTO_421579
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-14-002-009-001/346
(BARANJH) 		1714002009NRG24050120240466787 05/01/2024 shiv kumar 1714002009WL023418 shiv kumar 00045 BARB0KHADDA 1326 1326 Processed 13/03/2024 686459084 shivkumar BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/346
(BARANJH) 		1714002009NRG24050120240466786 05/01/2024 shiv kumar 1714002009WL023418 shiv kumar 00045 BARB0KHADDA 884 884 Processed 13/03/2024 686459084 shivkumar BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24050120240466791 05/01/2024 saroj 1714002009WL023418 saroj 00045 BARB0KHADDA 884 884 Processed 13/03/2024 686459084 saroj BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24050120240466789 05/01/2024 saroj 1714002009WL023418 saroj 00045 BARB0KHADDA 1326 1326 Processed 13/03/2024 686459084 saroj BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466795 05/01/2024 manish 1714002009WL023418 manish 00045 BARB0KHADDA 1326 1326 Processed 13/03/2024 686459084 manish STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466798 05/01/2024 manish 1714002009WL023418 manish 00045 BARB0KHADDA 1105 1105 Processed 13/03/2024 686459084 manish STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-009-001/685
(BARANJH) 		1714002009NRG24050120240466807 05/01/2024 indra 1714002009WL023418 indra 00045 BARB0KHADDA 1326 1326 Processed 13/03/2024 686459084 indra BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-009-001/685
(BARANJH) 		1714002009NRG24050120240466806 05/01/2024 indra 1714002009WL023418 indra 00045 BARB0KHADDA 1105 1105 Processed 13/03/2024 686459084 indra BANK OF BARODA(606985)
SubTotal 9282 9282
9 JAISINGHNAGAR MP-14-002-009-001/845-B
(BARANJH) 		1714002009NRG24050120240466809 05/01/2024 rajneesh 1714002009WL023418 rajneesh 00089 CBIN0281166 1105 1105 Processed 13/03/2024 686459084 rajneesh STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-009-001/845-B
(BARANJH) 		1714002009NRG24050120240466808 05/01/2024 rajneesh 1714002009WL023418 rajneesh 00089 CBIN0281166 1326 1326 Processed 13/03/2024 686459084 rajneesh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24050120240467341 05/01/2024 lalli bai 1714002012WL023431 lalli bai 00089 CBIN0281166 1200 1200 Processed 13/03/2024 686459084 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3631 3631
12 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24040120240465089 05/01/2024 balram ahirwar 1714002WL023374 balram ahirwar 00089 CBIN0282021 1140 1140 Processed 13/03/2024 686459084 balramahirwar FINO PAYMENTS BANK LTD(608001)
13 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24040120240465108 05/01/2024 satyendra 1714002WL023374 satyendra 00089 CBIN0282021 950 950 Processed 13/03/2024 686459084 satyendra CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-002/21
(GAJNI) 		1714002033NRG24050120240465341 05/01/2024 phoolbai 1714002033WL023382 phoolbai 00089 CBIN0282021 3200 3200 Processed 13/03/2024 686459084 phoolbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-078-001/178-A
(SARWAHI (5)) 		1714002078NRG24050120240467587 05/01/2024 shivanand 1714002078WL023436 shivanand 00089 CBIN0282021 1224 1224 Processed 13/03/2024 686459084 shivanand STATE BANK OF INDIA(508548)
SubTotal 6514 6514
16 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24040120240465081 05/01/2024 lalli 1714002WL023374 lalli 00089 CBIN0282690 950 950 Processed 13/03/2024 686459084 lalli CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24040120240465082 05/01/2024 kusumkali 1714002WL023374 kusumkali 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 kusumkali CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24040120240465083 05/01/2024 bulli 1714002WL023374 bulli 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 bulli CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24040120240465084 05/01/2024 geda bai charmkar 1714002WL023374 geda bai charmkar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24040120240465085 05/01/2024 Surendra raidas 1714002WL023374 Surendra raidas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 Surendraraidas STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24040120240465087 05/01/2024 lalli 1714002WL023374 lalli 00089 CBIN0282690 760 760 Processed 13/03/2024 686459084 lalli CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24040120240465088 05/01/2024 rani 1714002WL023374 rani 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 rani CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24040120240465090 05/01/2024 sabita 1714002WL023374 sabita 00089 CBIN0282690 950 950 Processed 13/03/2024 686459084 sabita CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24040120240465091 05/01/2024 sumeela 1714002WL023374 sumeela 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 sumeela CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24040120240465092 05/01/2024 vimla bai 1714002WL023374 vimla bai 00089 CBIN0282690 570 570 Processed 13/03/2024 686459084 vimlabai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24040120240465093 05/01/2024 sumintree 1714002WL023374 sumintree 00089 CBIN0282690 950 950 Processed 13/03/2024 686459084 sumintree CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24040120240465094 05/01/2024 biphaeiya 1714002WL023374 biphaeiya 00089 CBIN0282690 760 760 Processed 13/03/2024 686459084 biphaeiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24040120240465095 05/01/2024 maya 1714002WL023374 maya 00089 CBIN0282690 380 380 Processed 13/03/2024 686459084 maya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24040120240465096 05/01/2024 KODULAL 1714002WL023374 KODULAL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 KODULAL CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24040120240465097 05/01/2024 sampatiya 1714002WL023374 sampatiya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 sampatiya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24040120240465098 05/01/2024 rajendra 1714002WL023374 rajendra 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 rajendra CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24040120240465099 05/01/2024 amritlal 1714002WL023374 amritlal 00089 CBIN0282690 570 570 Processed 13/03/2024 686459084 amritlal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24040120240465100 05/01/2024 ramavatar 1714002WL023374 ramavatar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 ramavatar CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24040120240465101 05/01/2024 ramadhar 1714002WL023374 ramadhar 00089 CBIN0282690 190 190 Processed 13/03/2024 686459084 ramadhar CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24040120240465102 05/01/2024 taravati 1714002WL023374 taravati 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 taravati CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24040120240465103 05/01/2024 rajesh 1714002WL023374 rajesh 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 rajesh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24040120240465104 05/01/2024 susheela 1714002WL023374 susheela 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 susheela CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24040120240465105 05/01/2024 kodulal 1714002WL023374 kodulal 00089 CBIN0282690 760 760 Processed 13/03/2024 686459084 kodulal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24040120240465106 05/01/2024 tersi 1714002WL023374 tersi 00089 CBIN0282690 570 570 Processed 13/03/2024 686459084 tersi CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24040120240465107 05/01/2024 Maya 1714002WL023374 Maya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 Maya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-002/81
(DARAIN) 		1714002000NRG24040120240465109 05/01/2024 prabhakar 1714002WL023374 prabhakar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 prabhakar CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24040120240465110 05/01/2024 Diwakar 1714002WL023374 Diwakar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 686459084 Diwakar CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24040120240465111 05/01/2024 siyambar 1714002WL023374 siyambar 00089 CBIN0282690 760 760 Processed 13/03/2024 686459084 siyambar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24050120240467802 05/01/2024 CHANDRAVATI SINGH 1714002073WL023449 CHANDRAVATI SINGH 00089 CBIN0282690 800 800 Processed 13/03/2024 686459084 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27210 27210
45 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24050120240467686 05/01/2024 Rupabai Khairwar 1714002044WL023439 Rupabai Khairwar 00089 CBIN0283036 1200 1200 Processed 13/03/2024 686459084 RupabaiKhairwar STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24050120240467698 05/01/2024 Fulkan Khairwar 1714002044WL023439 Fulkan Khairwar 00089 CBIN0283036 1200 1200 Processed 13/03/2024 686459084 FulkanKhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
47 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24040120240464985 05/01/2024 Pratima 1714002038WL023369 Pratima 00415 SBIN0000481 1200 1200 Processed 13/03/2024 686459084 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
48 JAISINGHNAGAR MP-14-002-007-001/114-A
(BANSA) 		1714002007NRG24040120240464887 05/01/2024 babulal 1714002007WL023367 babulal 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 babulal STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-007-001/114-A
(BANSA) 		1714002007NRG24040120240464888 05/01/2024 MEENA 1714002007WL023367 MEENA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 MEENA STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24040120240464889 05/01/2024 jaymatiya bai 1714002007WL023367 jaymatiya bai 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 jaymatiyabai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-007-001/140
(BANSA) 		1714002007NRG24040120240464890 05/01/2024 shyambai 1714002007WL023367 shyambai 00415 SBIN0005497 400 400 Processed 13/03/2024 686459084 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24040120240464892 05/01/2024 RAKESH 1714002007WL023367 RAKESH 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 RAKESH FINO PAYMENTS BANK LTD(608001)
53 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24040120240464891 05/01/2024 siyabai 1714002007WL023367 siyabai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 siyabai STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24040120240464893 05/01/2024 bullu 1714002007WL023367 bullu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 bullu STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-007-001/173
(BANSA) 		1714002007NRG24040120240464894 05/01/2024 bai 1714002007WL023367 bai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 bai STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24040120240464895 05/01/2024 shakuntala 1714002007WL023367 shakuntala 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 shakuntala STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-007-001/186
(BANSA) 		1714002007NRG24040120240464896 05/01/2024 gudiya 1714002007WL023367 gudiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 gudiya STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-007-001/190-A
(BANSA) 		1714002007NRG24040120240464897 05/01/2024 bablu chaudhari 1714002007WL023367 bablu chaudhari 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 babluchaudhari STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-007-001/190-A
(BANSA) 		1714002007NRG24040120240464898 05/01/2024 Gita Charmkar 1714002007WL023367 Gita Charmkar 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 GitaCharmkar STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24040120240464900 05/01/2024 Phoolbai 1714002007WL023367 Phoolbai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 Phoolbai STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24040120240464899 05/01/2024 Thekha 1714002007WL023367 Thekha 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 Thekha STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-007-001/274
(BANSA) 		1714002007NRG24040120240464901 05/01/2024 Chote 1714002007WL023367 Chote 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 Chote STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-007-001/274
(BANSA) 		1714002007NRG24040120240464902 05/01/2024 Gulabiya 1714002007WL023367 Gulabiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 Gulabiya STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-007-001/274
(BANSA) 		1714002007NRG24040120240464903 05/01/2024 urmila 1714002007WL023367 urmila 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINGHNAGAR MP-14-002-007-001/279
(BANSA) 		1714002007NRG24040120240464904 05/01/2024 SHANTI 1714002007WL023367 SHANTI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 SHANTI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-007-001/284
(BANSA) 		1714002007NRG24040120240464909 05/01/2024 Anuj Sahu 1714002007WL023367 Anuj Sahu 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 AnujSahu FINO PAYMENTS BANK LTD(608001)
67 JAISINGHNAGAR MP-14-002-007-001/284
(BANSA) 		1714002007NRG24040120240464907 05/01/2024 Gorelal Sahu 1714002007WL023367 Gorelal Sahu 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 GorelalSahu FINO PAYMENTS BANK LTD(608001)
68 JAISINGHNAGAR MP-14-002-007-001/284
(BANSA) 		1714002007NRG24040120240464908 05/01/2024 Seema Sahu 1714002007WL023367 Seema Sahu 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 SeemaSahu STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-007-001/284
(BANSA) 		1714002007NRG24040120240464906 05/01/2024 shyamkali 1714002007WL023367 shyamkali 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 shyamkali STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG24040120240464910 05/01/2024 fudukiya 1714002007WL023367 fudukiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 fudukiya STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG24040120240464911 05/01/2024 leela 1714002007WL023367 leela 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 leela STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG24040120240464912 05/01/2024 susheela 1714002007WL023367 susheela 00415 SBIN0005497 400 400 Processed 13/03/2024 686459084 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-007-001/297
(BANSA) 		1714002007NRG24040120240464913 05/01/2024 baldau 1714002007WL023367 baldau 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 baldau STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-007-001/330
(BANSA) 		1714002007NRG24040120240464914 05/01/2024 ramlali 1714002007WL023367 ramlali 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 ramlali STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-007-001/343
(BANSA) 		1714002007NRG24040120240464915 05/01/2024 anuja 1714002007WL023367 anuja 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 anuja STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-007-001/343
(BANSA) 		1714002007NRG24040120240464916 05/01/2024 savita 1714002007WL023367 savita 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 savita STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24040120240464918 05/01/2024 gudiya 1714002007WL023367 gudiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 gudiya STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24040120240464917 05/01/2024 Ramnath Baiga 1714002007WL023367 Ramnath Baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 RamnathBaiga STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-007-001/45
(BANSA) 		1714002007NRG24040120240464919 05/01/2024 shanti 1714002007WL023367 shanti 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 shanti STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-007-001/70
(BANSA) 		1714002007NRG24040120240464920 05/01/2024 Mayabati Baiga 1714002007WL023367 Mayabati Baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 MayabatiBaiga STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-007-001/74-A
(BANSA) 		1714002007NRG24040120240464921 05/01/2024 kunti 1714002007WL023367 kunti 00415 SBIN0005497 1400 1400 Processed 13/03/2024 686459084 kunti STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466762 05/01/2024 RAMHIT 1714002009WL023418 RAMHIT 00415 SBIN0005497 1326 1326 Processed 13/03/2024 686459084 RAMHIT BANK OF BARODA(606985)
83 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466765 05/01/2024 RAMHIT 1714002009WL023418 RAMHIT 00415 SBIN0005497 1105 1105 Processed 13/03/2024 686459084 RAMHIT BANK OF BARODA(606985)
84 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24050120240466788 05/01/2024 LAVKESH 1714002009WL023418 LAVKESH 00415 SBIN0005497 1326 1326 Processed 13/03/2024 686459084 LAVKESH STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24050120240466790 05/01/2024 LAVKESH 1714002009WL023418 LAVKESH 00415 SBIN0005497 884 884 Processed 13/03/2024 686459084 LAVKESH STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-017-001/82
(BIJAHA) 		1714002017NRG24040120240465052 05/01/2024 Seema singh 1714002017WL023372 Seema singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 Seemasingh STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24040120240465086 05/01/2024 Saroj bai ahirwar 1714002WL023374 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 13/03/2024 686459084 Sarojbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAISINGHNAGAR MP-14-002-038-003/100
(GIRUI KHURD) 		1714002038NRG24040120240464956 05/01/2024 Sudin Baiga 1714002038WL023369 Sudin Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 SudinBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
89 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24040120240464961 05/01/2024 Rekha Baiga 1714002038WL023369 Rekha Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 RekhaBaiga STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24040120240464960 05/01/2024 vinod 1714002038WL023369 vinod 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 vinod STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-038-003/120
(GIRUI KHURD) 		1714002038NRG24040120240464965 05/01/2024 Phoolbai Baiga 1714002038WL023369 Phoolbai Baiga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-038-003/131
(GIRUI KHURD) 		1714002038NRG24040120240464967 05/01/2024 PAPPI 1714002038WL023369 PAPPI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 PAPPI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-038-003/25-A
(GIRUI KHURD) 		1714002038NRG24040120240464971 05/01/2024 Gudiya Sahu 1714002038WL023369 Gudiya Sahu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 GudiyaSahu STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-038-003/65-A
(GIRUI KHURD) 		1714002038NRG24040120240464980 05/01/2024 NITU 1714002038WL023369 NITU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 NITU STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24050120240467649 05/01/2024 babibai 1714002044WL023439 babibai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 babibai STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24050120240467647 05/01/2024 dhanmanti 1714002044WL023439 dhanmanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 dhanmanti STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24050120240467646 05/01/2024 narbadha 1714002044WL023439 narbadha 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 narbadha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24050120240467648 05/01/2024 sunita 1714002044WL023439 sunita 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 sunita STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24050120240467650 05/01/2024 chatram 1714002044WL023439 chatram 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 chatram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24050120240467651 05/01/2024 laleeta and laleya 1714002044WL023439 laleeta and laleya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 laleetaandlaleya STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24050120240467653 05/01/2024 jaimantri 1714002044WL023439 jaimantri 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 jaimantri STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24050120240467652 05/01/2024 manmohan 1714002044WL023439 manmohan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 manmohan STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24050120240467654 05/01/2024 Soniya Khairwar 1714002044WL023439 Soniya Khairwar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 SoniyaKhairwar STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24050120240467655 05/01/2024 ramola 1714002044WL023439 ramola 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 ramola STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24050120240467657 05/01/2024 Sajan Khairvar 1714002044WL023439 Sajan Khairvar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 SajanKhairvar STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24050120240467656 05/01/2024 TEJEYA 1714002044WL023439 TEJEYA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 TEJEYA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24050120240467658 05/01/2024 davreka 1714002044WL023439 davreka 00415 SBIN0005497 600 600 Processed 13/03/2024 686459084 davreka STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24050120240467659 05/01/2024 rambesal 1714002044WL023439 rambesal 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 rambesal STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-044-001/121
(JAMUNIHA) 		1714002044NRG24050120240467660 05/01/2024 vemsen 1714002044WL023439 vemsen 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 vemsen STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24050120240467661 05/01/2024 babi 1714002044WL023439 babi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 babi STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24050120240467662 05/01/2024 shakuntala 1714002044WL023439 shakuntala 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 shakuntala STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24050120240467663 05/01/2024 Rajkali 1714002044WL023439 Rajkali 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 Rajkali STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-044-001/15
(JAMUNIHA) 		1714002044NRG24050120240467664 05/01/2024 bhola 1714002044WL023439 bhola 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24050120240467666 05/01/2024 chotku 1714002044WL023439 chotku 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 chotku STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24050120240467665 05/01/2024 tajram 1714002044WL023439 tajram 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 tajram STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-044-001/17
(JAMUNIHA) 		1714002044NRG24050120240467667 05/01/2024 RAMKUMAR 1714002044WL023439 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 RAMKUMAR STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24050120240467668 05/01/2024 madav 1714002044WL023439 madav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 madav STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24050120240467669 05/01/2024 sombai 1714002044WL023439 sombai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 sombai STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24050120240467670 05/01/2024 anandhram 1714002044WL023439 anandhram 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 anandhram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24050120240467671 05/01/2024 rajni 1714002044WL023439 rajni 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 rajni STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24050120240467672 05/01/2024 Teekaram Khairwar 1714002044WL023439 Teekaram Khairwar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 TeekaramKhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24050120240467674 05/01/2024 Geeta Khairvar 1714002044WL023439 Geeta Khairvar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 GeetaKhairvar STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24050120240467673 05/01/2024 kalawati 1714002044WL023439 kalawati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 kalawati STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24050120240467676 05/01/2024 lalman 1714002044WL023439 lalman 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 lalman STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24050120240467675 05/01/2024 parvati 1714002044WL023439 parvati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 parvati STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-044-001/34
(JAMUNIHA) 		1714002044NRG24050120240467677 05/01/2024 jamuna 1714002044WL023439 jamuna 00415 SBIN0005497 600 600 Processed 13/03/2024 686459084 jamuna CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24050120240467679 05/01/2024 geeta 1714002044WL023439 geeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 geeta STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24050120240467680 05/01/2024 namratha 1714002044WL023439 namratha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 namratha STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24050120240467678 05/01/2024 rambodha 1714002044WL023439 rambodha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 rambodha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24050120240467683 05/01/2024 CHOTIBAI 1714002044WL023439 CHOTIBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 CHOTIBAI FINO PAYMENTS BANK LTD(608001)
131 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24050120240467682 05/01/2024 RAMNATH 1714002044WL023439 RAMNATH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 RAMNATH STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24050120240467684 05/01/2024 sanjay 1714002044WL023439 sanjay 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 sanjay STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-044-001/50
(JAMUNIHA) 		1714002044NRG24050120240467685 05/01/2024 tejbhan 1714002044WL023439 tejbhan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 tejbhan STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24050120240467687 05/01/2024 rambisal 1714002044WL023439 rambisal 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 rambisal STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24050120240467688 05/01/2024 ramkesor 1714002044WL023439 ramkesor 00415 SBIN0005497 600 600 Processed 13/03/2024 686459084 ramkesor STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24050120240467689 05/01/2024 sema 1714002044WL023439 sema 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 sema STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24050120240467691 05/01/2024 laleta 1714002044WL023439 laleta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 laleta STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24050120240467690 05/01/2024 sunthoesh 1714002044WL023439 sunthoesh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 sunthoesh STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24050120240467694 05/01/2024 Mama Bai Khairvar 1714002044WL023439 Mama Bai Khairvar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 MamaBaiKhairvar CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24050120240467693 05/01/2024 Premdas Khairvar 1714002044WL023439 Premdas Khairvar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 PremdasKhairvar STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24050120240467692 05/01/2024 sunetha 1714002044WL023439 sunetha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 sunetha STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24050120240467696 05/01/2024 Kalli 1714002044WL023439 Kalli 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 Kalli STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24050120240467695 05/01/2024 Maniram 1714002044WL023439 Maniram 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 Maniram STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24050120240467697 05/01/2024 Dharmdas Khairwar 1714002044WL023439 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 DharmdasKhairwar STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24050120240467699 05/01/2024 asha 1714002044WL023439 asha 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 asha STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24050120240467700 05/01/2024 Neetu Khairwar 1714002044WL023439 Neetu Khairwar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 NeetuKhairwar STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-044-001/73
(JAMUNIHA) 		1714002044NRG24050120240467701 05/01/2024 bhuneswer 1714002044WL023439 bhuneswer 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 bhuneswer UNION BANK OF INDIA(508500)
148 JAISINGHNAGAR MP-14-002-044-001/73
(JAMUNIHA) 		1714002044NRG24050120240467702 05/01/2024 Sitha 1714002044WL023439 Sitha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 Sitha STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24050120240467703 05/01/2024 amarsingh 1714002044WL023439 amarsingh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 686459084 amarsingh CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-051-001/103
(KATIRA) 		1714002051NRG24050120240467773 05/01/2024 ramsujan 1714002051WL023445 ramsujan 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-051-001/103
(KATIRA) 		1714002051NRG24050120240467774 05/01/2024 sheema 1714002051WL023445 sheema 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 sheema NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-051-001/113
(KATIRA) 		1714002051NRG24050120240467776 05/01/2024 lalli 1714002051WL023445 lalli 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 lalli STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-051-001/113
(KATIRA) 		1714002051NRG24050120240467775 05/01/2024 ram ratan 1714002051WL023445 ram ratan 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 ramratan NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-051-001/125
(KATIRA) 		1714002051NRG24050120240467778 05/01/2024 dasmatiya 1714002051WL023445 dasmatiya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 dasmatiya STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-051-001/125
(KATIRA) 		1714002051NRG24050120240467777 05/01/2024 ramdhani 1714002051WL023445 ramdhani 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 ramdhani STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-051-001/161
(KATIRA) 		1714002051NRG24050120240467781 05/01/2024 jugga 1714002051WL023445 jugga 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 jugga STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-051-001/161
(KATIRA) 		1714002051NRG24050120240467782 05/01/2024 SAROJ SINGH GOND 1714002051WL023445 SAROJ SINGH GOND 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 SAROJSINGHGOND STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24050120240467818 05/01/2024 rambati 1714002073WL023449 rambati 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 rambati NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-073-001/18
(PONDI) 		1714002073NRG24050120240467823 05/01/2024 Babee Singh 1714002073WL023449 Babee Singh 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 BabeeSingh NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24050120240467826 05/01/2024 suman 1714002073WL023449 suman 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 suman STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24050120240467836 05/01/2024 sudha 1714002073WL023449 sudha 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 sudha STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24050120240467838 05/01/2024 shyamvati 1714002073WL023449 shyamvati 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 shyamvati STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-073-001/240-A
(PONDI) 		1714002073NRG24050120240467843 05/01/2024 PAPPI 1714002073WL023449 PAPPI 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 PAPPI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24050120240467845 05/01/2024 SUVARIYA SINGH 1714002073WL023449 SUVARIYA SINGH 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 SUVARIYASINGH STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24050120240467866 05/01/2024 UMAVATI 1714002073WL023449 UMAVATI 00415 SBIN0005497 800 800 Processed 13/03/2024 686459084 UMAVATI STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-073-001/66
(PONDI) 		1714002073NRG24050120240467883 05/01/2024 PARBATI SINGH 1714002073WL023449 PARBATI SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 PARBATISINGH STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24050120240467889 05/01/2024 KAUSAL 1714002073WL023449 KAUSAL 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686459084 KAUSAL FINO PAYMENTS BANK LTD(608001)
168 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24050120240467892 05/01/2024 uarmila 1714002073WL023449 uarmila 00415 SBIN0005497 600 600 Processed 13/03/2024 686459084 uarmila STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-078-001/178
(SARWAHI (5)) 		1714002078NRG24050120240467586 05/01/2024 SATANAND TIWARI 1714002078WL023436 SATANAND TIWARI 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 SATANANDTIWARI STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-078-001/238
(SARWAHI (5)) 		1714002078NRG24050120240467588 05/01/2024 rekha 1714002078WL023436 rekha 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 rekha CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-078-001/238
(SARWAHI (5)) 		1714002078NRG24050120240467589 05/01/2024 shubham tiwari 1714002078WL023436 shubham tiwari 00415 SBIN0005497 1224 1224 Rejected 13/03/2024 686459084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAISINGHNAGAR MP-14-002-078-001/243
(SARWAHI (5)) 		1714002078NRG24050120240467590 05/01/2024 rajman 1714002078WL023436 rajman 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 rajman NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-078-001/243-A
(SARWAHI (5)) 		1714002078NRG24050120240467592 05/01/2024 ROSHNI 1714002078WL023436 ROSHNI 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 ROSHNI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-078-001/243-A
(SARWAHI (5)) 		1714002078NRG24050120240467591 05/01/2024 SHESHMANI 1714002078WL023436 SHESHMANI 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 SHESHMANI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-078-001/278
(SARWAHI (5)) 		1714002078NRG24050120240467594 05/01/2024 PUNIYA 1714002078WL023436 PUNIYA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 PUNIYA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-078-001/278
(SARWAHI (5)) 		1714002078NRG24050120240467593 05/01/2024 RAMPRATAP 1714002078WL023436 RAMPRATAP 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 RAMPRATAP STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-078-001/283-A
(SARWAHI (5)) 		1714002078NRG24050120240467595 05/01/2024 chandan 1714002078WL023436 chandan 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 chandan CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-078-001/283-A
(SARWAHI (5)) 		1714002078NRG24050120240467596 05/01/2024 ramlali 1714002078WL023436 ramlali 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 ramlali STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24050120240467598 05/01/2024 archana 1714002078WL023436 archana 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 archana STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24050120240467597 05/01/2024 phoolchand 1714002078WL023436 phoolchand 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 phoolchand STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-078-001/309
(SARWAHI (5)) 		1714002078NRG24050120240467599 05/01/2024 bhola 1714002078WL023436 bhola 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 bhola STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24050120240467601 05/01/2024 nirmala mishra 1714002078WL023436 nirmala mishra 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 nirmalamishra STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24050120240467600 05/01/2024 vijay kumar 1714002078WL023436 vijay kumar 00415 SBIN0005497 1224 1224 Processed 13/03/2024 686459084 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 156341 156341
184 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24050120240466760 05/01/2024 meena 1714002009WL023418 meena 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 meena STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24050120240466758 05/01/2024 meena 1714002009WL023418 meena 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 meena STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24050120240466759 05/01/2024 rukmani 1714002009WL023418 rukmani 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 rukmani STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24050120240466761 05/01/2024 rukmani 1714002009WL023418 rukmani 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 rukmani STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466766 05/01/2024 beti 1714002009WL023418 beti 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 beti STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466763 05/01/2024 beti 1714002009WL023418 beti 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 beti STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466764 05/01/2024 RAMRUDDH 1714002009WL023418 RAMRUDDH 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 RAMRUDDH STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24050120240466767 05/01/2024 RAMRUDDH 1714002009WL023418 RAMRUDDH 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 RAMRUDDH STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-009-001/26-A
(BARANJH) 		1714002009NRG24050120240466769 05/01/2024 kemli 1714002009WL023418 kemli 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 kemli STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-009-001/26-A
(BARANJH) 		1714002009NRG24050120240466768 05/01/2024 kemli 1714002009WL023418 kemli 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 kemli STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24050120240466770 05/01/2024 bhadai 1714002009WL023418 bhadai 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 bhadai STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24050120240466772 05/01/2024 bhadai 1714002009WL023418 bhadai 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 bhadai STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24050120240466771 05/01/2024 ramrati 1714002009WL023418 ramrati 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 ramrati STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24050120240466773 05/01/2024 ramrati 1714002009WL023418 ramrati 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 ramrati STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-009-001/296
(BARANJH) 		1714002009NRG24050120240466775 05/01/2024 bahadur 1714002009WL023418 bahadur 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 bahadur STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-009-001/296
(BARANJH) 		1714002009NRG24050120240466774 05/01/2024 bahadur 1714002009WL023418 bahadur 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 bahadur STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24050120240466777 05/01/2024 govind 1714002009WL023418 govind 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 govind STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24050120240466779 05/01/2024 govind 1714002009WL023418 govind 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 govind STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24050120240466778 05/01/2024 premvati 1714002009WL023418 premvati 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 premvati STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-009-001/307
(BARANJH) 		1714002009NRG24050120240466776 05/01/2024 premvati 1714002009WL023418 premvati 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 premvati STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-009-001/33
(BARANJH) 		1714002009NRG24050120240466781 05/01/2024 rampal 1714002009WL023418 rampal 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 rampal STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-009-001/33
(BARANJH) 		1714002009NRG24050120240466783 05/01/2024 rampal 1714002009WL023418 rampal 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 rampal STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-009-001/33
(BARANJH) 		1714002009NRG24050120240466782 05/01/2024 swagat 1714002009WL023418 swagat 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 swagat STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-009-001/33
(BARANJH) 		1714002009NRG24050120240466780 05/01/2024 swagat 1714002009WL023418 swagat 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 swagat STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-009-001/345
(BARANJH) 		1714002009NRG24050120240466785 05/01/2024 samjiv 1714002009WL023418 samjiv 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 samjiv STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-009-001/345
(BARANJH) 		1714002009NRG24050120240466784 05/01/2024 samjiv 1714002009WL023418 samjiv 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 samjiv STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002009NRG24050120240466793 05/01/2024 sandhya 1714002009WL023418 sandhya 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 sandhya STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-009-001/427
(BARANJH) 		1714002009NRG24050120240466792 05/01/2024 sandhya 1714002009WL023418 sandhya 00415 SBIN0006075 884 884 Processed 13/03/2024 686459084 sandhya STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466794 05/01/2024 babi 1714002009WL023418 babi 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 babi STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466797 05/01/2024 babi 1714002009WL023418 babi 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 babi STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466796 05/01/2024 sonu 1714002009WL023418 sonu 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 sonu STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-009-001/518
(BARANJH) 		1714002009NRG24050120240466799 05/01/2024 sonu 1714002009WL023418 sonu 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 sonu STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-009-001/523
(BARANJH) 		1714002009NRG24050120240466802 05/01/2024 janakram 1714002009WL023418 janakram 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 janakram STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-009-001/523
(BARANJH) 		1714002009NRG24050120240466800 05/01/2024 janakram 1714002009WL023418 janakram 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 janakram STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-009-001/523
(BARANJH) 		1714002009NRG24050120240466803 05/01/2024 nirti 1714002009WL023418 nirti 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 nirti STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-009-001/523
(BARANJH) 		1714002009NRG24050120240466801 05/01/2024 nirti 1714002009WL023418 nirti 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 nirti STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-009-001/67
(BARANJH) 		1714002009NRG24050120240466805 05/01/2024 manohar 1714002009WL023418 manohar 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 manohar STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-009-001/67
(BARANJH) 		1714002009NRG24050120240466804 05/01/2024 manohar 1714002009WL023418 manohar 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 manohar STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-009-001/964
(BARANJH) 		1714002009NRG24050120240466811 05/01/2024 Punam 1714002009WL023418 Punam 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 Punam STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-009-001/964
(BARANJH) 		1714002009NRG24050120240466810 05/01/2024 Punam 1714002009WL023418 Punam 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 Punam STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-009-001/97
(BARANJH) 		1714002009NRG24050120240466813 05/01/2024 HEENU 1714002009WL023418 HEENU 00415 SBIN0006075 1105 1105 Processed 13/03/2024 686459084 HEENU STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-009-001/97
(BARANJH) 		1714002009NRG24050120240466812 05/01/2024 HEENU 1714002009WL023418 HEENU 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 HEENU STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG24050120240467452 05/01/2024 shanti pal 1714002012WL023433 shanti pal 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686459084 shantipal STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24050120240467469 05/01/2024 juglal 1714002012WL023433 juglal 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 juglal NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24050120240467470 05/01/2024 susheela 1714002012WL023433 susheela 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 susheela STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24050120240467480 05/01/2024 pursottam 1714002012WL023433 pursottam 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 pursottam NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24050120240467333 05/01/2024 shivam 1714002012WL023431 shivam 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 shivam STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24050120240467492 05/01/2024 malti 1714002012WL023433 malti 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 malti STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24050120240467493 05/01/2024 nanbai kol 1714002012WL023433 nanbai kol 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 nanbaikol NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24050120240467501 05/01/2024 babulal pal 1714002012WL023433 babulal pal 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686459084 babulalpal STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24050120240467336 05/01/2024 rani 1714002012WL023431 rani 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 rani STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24050120240467340 05/01/2024 priti 1714002012WL023431 priti 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 priti STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24050120240467509 05/01/2024 suneeta 1714002012WL023433 suneeta 00415 SBIN0006075 1000 1000 Processed 13/03/2024 686459084 suneeta NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24050120240467366 05/01/2024 aakanksha 1714002012WL023431 aakanksha 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 aakanksha STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24050120240467374 05/01/2024 siya 1714002012WL023431 siya 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 siya STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24050120240467378 05/01/2024 rakesh 1714002012WL023431 rakesh 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 rakesh STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24050120240467386 05/01/2024 ramprasad 1714002012WL023431 ramprasad 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 ramprasad STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-012-002/166
(BASAHI) 		1714002012NRG24050120240467388 05/01/2024 mohan pal 1714002012WL023431 mohan pal 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 mohanpal BANK OF MAHARASHTRA(607387)
242 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24050120240467390 05/01/2024 MUKESH 1714002012WL023431 MUKESH 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 MUKESH STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24040120240464953 05/01/2024 lavkesh 1714002038WL023369 lavkesh 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 lavkesh STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-038-002/41
(GIRUI KHURD) 		1714002038NRG24040120240464955 05/01/2024 Rajendra 1714002038WL023369 Rajendra 00415 SBIN0006075 1326 1326 Processed 13/03/2024 686459084 Rajendra STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24040120240464974 05/01/2024 Seeta Sahu 1714002038WL023369 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 13/03/2024 686459084 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-075-002/15
(REUSA) 		1714002075NRG24050120240465138 05/01/2024 rajaram 1714002075WL023377 rajaram 00415 SBIN0006075 1547 1547 Processed 13/03/2024 686459084 rajaram STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24050120240465139 05/01/2024 Avdhesh 1714002075WL023377 Avdhesh 00415 SBIN0006075 1547 1547 Processed 13/03/2024 686459084 Avdhesh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-086-001/150
(TIHKI) 		1714002086NRG24050120240466632 05/01/2024 VISHNU 1714002086WL023415 VISHNU 00415 SBIN0006075 1080 1080 Processed 13/03/2024 686459084 VISHNU CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24050120240466611 05/01/2024 lalu 1714002086WL023414 lalu 00415 SBIN0006075 900 900 Processed 13/03/2024 686459084 lalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78451 78451
250 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24050120240467681 05/01/2024 RUKMANI TIWARI 1714002044WL023439 RUKMANI TIWARI 00532 CBIN0R20002 1200 1200 Processed 13/03/2024 686459084 RUKMANITIWARI NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-086-001/63
(TIHKI) 		1714002086NRG24050120240466627 05/01/2024 RADHU 1714002086WL023414 RADHU 00532 CBIN0R20002 900 900 Processed 13/03/2024 686459084 RADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
252 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24040120240464984 05/01/2024 Umesh Baiga 1714002038WL023369 Umesh Baiga 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686459084 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
253 JAISINGHNAGAR MP-14-002-051-001/162
(KATIRA) 		1714002051NRG24050120240467784 05/01/2024 BHOLIYA YADAV 1714002051WL023445 BHOLIYA YADAV 00697 BKID0MG1517 1000 1000 Processed 13/03/2024 686459084 BHOLIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1000 1000
254 JAISINGHNAGAR MP-14-002-073-001/1
(PONDI) 		1714002073NRG24050120240467801 05/01/2024 shivprasad 1714002073WL023449 shivprasad 00697 BKID0MG1518 200 200 Processed 13/03/2024 686459084 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24050120240467804 05/01/2024 shyam sundar 1714002073WL023449 shyam sundar 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24050120240467803 05/01/2024 surartiya 1714002073WL023449 surartiya 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 surartiya NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24050120240467805 05/01/2024 surtiya bai 1714002073WL023449 surtiya bai 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24050120240467806 05/01/2024 gulabiya 1714002073WL023449 gulabiya 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-073-001/126
(PONDI) 		1714002073NRG24050120240467807 05/01/2024 prembati 1714002073WL023449 prembati 00697 BKID0MG1518 600 600 Processed 13/03/2024 686459084 prembati NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24050120240467808 05/01/2024 urmila 1714002073WL023449 urmila 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 urmila NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24050120240467809 05/01/2024 Daduram Singh 1714002073WL023449 Daduram Singh 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 DaduramSingh CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24050120240467810 05/01/2024 Munni Singh 1714002073WL023449 Munni Singh 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 MunniSingh NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24050120240467812 05/01/2024 bhagamaniya 1714002073WL023449 bhagamaniya 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 bhagamaniya NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24050120240467811 05/01/2024 bhaiyalal 1714002073WL023449 bhaiyalal 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24050120240467813 05/01/2024 choti 1714002073WL023449 choti 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 choti NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24050120240467814 05/01/2024 phoolmati 1714002073WL023449 phoolmati 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24050120240467817 05/01/2024 Lallu Yadav 1714002073WL023449 Lallu Yadav 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 LalluYadav NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24050120240467819 05/01/2024 buddhsen 1714002073WL023449 buddhsen 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24050120240467820 05/01/2024 punmasiya 1714002073WL023449 punmasiya 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 punmasiya NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-073-001/165
(PONDI) 		1714002073NRG24050120240467821 05/01/2024 mahesh 1714002073WL023449 mahesh 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 mahesh NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-073-001/170
(PONDI) 		1714002073NRG24050120240467822 05/01/2024 puniya 1714002073WL023449 puniya 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 puniya NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-073-001/191
(PONDI) 		1714002073NRG24050120240467824 05/01/2024 KUNTI 1714002073WL023449 KUNTI 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24050120240467825 05/01/2024 NANBAI 1714002073WL023449 NANBAI 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24050120240467827 05/01/2024 SUNITA 1714002073WL023449 SUNITA 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24050120240467828 05/01/2024 PUNAM 1714002073WL023449 PUNAM 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 PUNAM STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24050120240467829 05/01/2024 PHOOLBAI 1714002073WL023449 PHOOLBAI 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-073-001/204
(PONDI) 		1714002073NRG24050120240467830 05/01/2024 DUIJI 1714002073WL023449 DUIJI 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 DUIJI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24050120240467831 05/01/2024 Gangibai 1714002073WL023449 Gangibai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-073-001/21
(PONDI) 		1714002073NRG24050120240467832 05/01/2024 Premlal 1714002073WL023449 Premlal 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 Premlal NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-073-001/214
(PONDI) 		1714002073NRG24050120240467834 05/01/2024 Nanbai 1714002073WL023449 Nanbai 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Nanbai STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24050120240467835 05/01/2024 Susheela 1714002073WL023449 Susheela 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Susheela NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24050120240467837 05/01/2024 Sushila yadav 1714002073WL023449 Sushila yadav 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24050120240467839 05/01/2024 Subhadrabai 1714002073WL023449 Subhadrabai 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24050120240467846 05/01/2024 Heeravati 1714002073WL023449 Heeravati 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24050120240467850 05/01/2024 Kusumkali 1714002073WL023449 Kusumkali 00697 BKID0MG1518 600 600 Processed 13/03/2024 686459084 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24050120240467851 05/01/2024 Usha 1714002073WL023449 Usha 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 Usha STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24050120240467852 05/01/2024 Gendabai 1714002073WL023449 Gendabai 00697 BKID0MG1518 200 200 Processed 13/03/2024 686459084 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-073-001/288
(PONDI) 		1714002073NRG24050120240467853 05/01/2024 Lalmani 1714002073WL023449 Lalmani 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-073-001/304
(PONDI) 		1714002073NRG24050120240467856 05/01/2024 Phool Bai 1714002073WL023449 Phool Bai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24050120240467862 05/01/2024 ISHWARDIN 1714002073WL023449 ISHWARDIN 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 ISHWARDIN STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-073-001/395
(PONDI) 		1714002073NRG24050120240467867 05/01/2024 CHHOGGAN 1714002073WL023449 CHHOGGAN 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 CHHOGGAN NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24050120240467868 05/01/2024 Ramprasad 1714002073WL023449 Ramprasad 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24050120240467874 05/01/2024 BABU KUSHWAHA 1714002073WL023449 BABU KUSHWAHA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24050120240467878 05/01/2024 bhimsen 1714002073WL023449 bhimsen 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24050120240467879 05/01/2024 Lalita Sahu 1714002073WL023449 Lalita Sahu 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
296 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24050120240467877 05/01/2024 sudhari 1714002073WL023449 sudhari 00697 BKID0MG1518 800 800 Processed 13/03/2024 686459084 sudhari NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24050120240467880 05/01/2024 SUKKHI 1714002073WL023449 SUKKHI 00697 BKID0MG1518 200 200 Processed 13/03/2024 686459084 SUKKHI NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24050120240467896 05/01/2024 Bhuri bai 1714002073WL023449 Bhuri bai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 686459084 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36600 36600
299 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24050120240467319 05/01/2024 ram ji 1714002012WL023431 ram ji 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramji STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24050120240467320 05/01/2024 kamla 1714002012WL023431 kamla 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 kamla NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24050120240467437 05/01/2024 munnelal 1714002012WL023433 munnelal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 munnelal STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24050120240467438 05/01/2024 shyambai 1714002012WL023433 shyambai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 shyambai NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24050120240467439 05/01/2024 RAMKALI 1714002012WL023433 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24050120240467441 05/01/2024 janbati 1714002012WL023433 janbati 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 janbati NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24050120240467440 05/01/2024 narayan 1714002012WL023433 narayan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 narayan STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24050120240467443 05/01/2024 champa 1714002012WL023433 champa 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 champa STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24050120240467442 05/01/2024 lalan 1714002012WL023433 lalan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 lalan NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24050120240467444 05/01/2024 malik 1714002012WL023433 malik 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 malik NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24050120240467445 05/01/2024 suneeta 1714002012WL023433 suneeta 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 suneeta NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24050120240467322 05/01/2024 anuradha 1714002012WL023431 anuradha 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 anuradha NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24050120240467321 05/01/2024 gyan 1714002012WL023431 gyan 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 gyan NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002012NRG24050120240467323 05/01/2024 GOPAL 1714002012WL023431 GOPAL 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 GOPAL STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24050120240467446 05/01/2024 bdhi bai 1714002012WL023433 bdhi bai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 bdhibai STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24050120240467324 05/01/2024 gendabai 1714002012WL023431 gendabai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 gendabai NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24050120240467447 05/01/2024 belasiya 1714002012WL023433 belasiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24050120240467448 05/01/2024 JAGDISH 1714002012WL023433 JAGDISH 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 JAGDISH STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24050120240467450 05/01/2024 nanbudu 1714002012WL023433 nanbudu 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 nanbudu STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24050120240467449 05/01/2024 RAMLAL 1714002012WL023433 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24050120240467451 05/01/2024 LAICHI 1714002012WL023433 LAICHI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24050120240467325 05/01/2024 maya 1714002012WL023431 maya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 maya STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24050120240467453 05/01/2024 BALAUDIHAIN 1714002012WL023433 BALAUDIHAIN 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-012-001/144
(BASAHI) 		1714002012NRG24050120240467454 05/01/2024 ramjeet 1714002012WL023433 ramjeet 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 ramjeet NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24050120240467456 05/01/2024 RAMKALI 1714002012WL023433 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002012NRG24050120240467457 05/01/2024 rajaram 1714002012WL023433 rajaram 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 rajaram NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-012-001/148-A
(BASAHI) 		1714002012NRG24050120240467458 05/01/2024 ramrati 1714002012WL023433 ramrati 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 ramrati NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24050120240467459 05/01/2024 SAVITRI 1714002012WL023433 SAVITRI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 SAVITRI STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-012-001/150
(BASAHI) 		1714002012NRG24050120240467461 05/01/2024 chaurashiya 1714002012WL023433 chaurashiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 chaurashiya STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-012-001/150
(BASAHI) 		1714002012NRG24050120240467460 05/01/2024 RAM SUMIRAN 1714002012WL023433 RAM SUMIRAN 00697 BKID0MG1525 800 800 Processed 13/03/2024 686459084 RAMSUMIRAN NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24050120240467462 05/01/2024 JHALLI BAI 1714002012WL023433 JHALLI BAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 JHALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG24050120240467463 05/01/2024 radhabai 1714002012WL023433 radhabai 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 radhabai NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG24050120240467464 05/01/2024 battu 1714002012WL023433 battu 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 battu NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002012NRG24050120240467326 05/01/2024 ramanad 1714002012WL023431 ramanad 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramanad STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24050120240467465 05/01/2024 shanti 1714002012WL023433 shanti 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 shanti STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24050120240467466 05/01/2024 sheshman 1714002012WL023433 sheshman 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sheshman NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24050120240467467 05/01/2024 LALU 1714002012WL023433 LALU 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 LALU NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24050120240467468 05/01/2024 tollibai 1714002012WL023433 tollibai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 tollibai STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-012-001/167
(BASAHI) 		1714002012NRG24050120240467327 05/01/2024 MANBAI 1714002012WL023431 MANBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MANBAI STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24050120240467471 05/01/2024 Vimla bai 1714002012WL023433 Vimla bai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 Vimlabai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002012NRG24050120240467472 05/01/2024 gajroop 1714002012WL023433 gajroop 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 gajroop STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002012NRG24050120240467473 05/01/2024 vemla 1714002012WL023433 vemla 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 vemla BANK OF BARODA(606985)
341 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24050120240467475 05/01/2024 geeta 1714002012WL023433 geeta 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 geeta NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24050120240467474 05/01/2024 RAMSUJAN 1714002012WL023433 RAMSUJAN 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24050120240467476 05/01/2024 rajkumari 1714002012WL023433 rajkumari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24050120240467477 05/01/2024 SURENDRA 1714002012WL023433 SURENDRA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24050120240467478 05/01/2024 bihari 1714002012WL023433 bihari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 bihari NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24050120240467479 05/01/2024 urmilabai 1714002012WL023433 urmilabai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24050120240467482 05/01/2024 PHOOL BAI 1714002012WL023433 PHOOL BAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24050120240467329 05/01/2024 RAJMER 1714002012WL023431 RAJMER 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 RAJMER NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24050120240467330 05/01/2024 ramkali 1714002012WL023431 ramkali 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramkali NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24050120240467331 05/01/2024 ramsuhavan 1714002012WL023431 ramsuhavan 00697 BKID0MG1525 600 600 Processed 13/03/2024 686459084 ramsuhavan STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24050120240467332 05/01/2024 sadhana 1714002012WL023431 sadhana 00697 BKID0MG1525 600 600 Processed 13/03/2024 686459084 sadhana BANK OF BARODA(606985)
352 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24050120240467483 05/01/2024 ramkali 1714002012WL023433 ramkali 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramkali NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-012-001/211
(BASAHI) 		1714002012NRG24050120240467484 05/01/2024 ASHARAM 1714002012WL023433 ASHARAM 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-012-001/212
(BASAHI) 		1714002012NRG24050120240467485 05/01/2024 sushila 1714002012WL023433 sushila 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sushila NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002012NRG24050120240467486 05/01/2024 PREMBAI 1714002012WL023433 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PREMBAI FINO PAYMENTS BANK LTD(608001)
356 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24050120240467487 05/01/2024 MUNNI BAI 1714002012WL023433 MUNNI BAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24050120240467488 05/01/2024 parwati 1714002012WL023433 parwati 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 parwati NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-012-001/239
(BASAHI) 		1714002012NRG24050120240467489 05/01/2024 SHYAMLAL 1714002012WL023433 SHYAMLAL 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24050120240467490 05/01/2024 jawahar 1714002012WL023433 jawahar 00697 BKID0MG1525 400 400 Processed 13/03/2024 686459084 jawahar STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24050120240467491 05/01/2024 RADHABAI 1714002012WL023433 RADHABAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24050120240467494 05/01/2024 CHARKU 1714002012WL023433 CHARKU 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24050120240467334 05/01/2024 bulli bai 1714002012WL023431 bulli bai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 bullibai NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002012NRG24050120240467495 05/01/2024 gorelal 1714002012WL023433 gorelal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 gorelal NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24050120240467496 05/01/2024 kaushal 1714002012WL023433 kaushal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 kaushal STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24050120240467498 05/01/2024 kailasiya 1714002012WL023433 kailasiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24050120240467497 05/01/2024 ramanand 1714002012WL023433 ramanand 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 ramanand STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24050120240467499 05/01/2024 shivnath 1714002012WL023433 shivnath 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 shivnath NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24050120240467502 05/01/2024 lalmani 1714002012WL023433 lalmani 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 lalmani NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24050120240467503 05/01/2024 rampyari 1714002012WL023433 rampyari 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 rampyari NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24050120240467335 05/01/2024 PHOOL BAI 1714002012WL023431 PHOOL BAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PHOOLBAI STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-012-001/30-A
(BASAHI) 		1714002012NRG24050120240467504 05/01/2024 SEEMA 1714002012WL023433 SEEMA 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24050120240467338 05/01/2024 HEMKALI 1714002012WL023431 HEMKALI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24050120240467337 05/01/2024 NANCHUNI 1714002012WL023431 NANCHUNI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 NANCHUNI STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24050120240467339 05/01/2024 BIHARILAL 1714002012WL023431 BIHARILAL 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24050120240467342 05/01/2024 komal 1714002012WL023431 komal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 komal NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24050120240467343 05/01/2024 rani 1714002012WL023431 rani 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 rani NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24050120240467505 05/01/2024 indrapal 1714002012WL023433 indrapal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 indrapal NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24050120240467344 05/01/2024 nanhari 1714002012WL023431 nanhari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 nanhari NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002012NRG24050120240467345 05/01/2024 MAYA 1714002012WL023431 MAYA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MAYA NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002012NRG24050120240467346 05/01/2024 MUKESH 1714002012WL023431 MUKESH 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24050120240467347 05/01/2024 bhikha 1714002012WL023431 bhikha 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 bhikha NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24050120240467349 05/01/2024 KUSUMBAI 1714002012WL023431 KUSUMBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24050120240467348 05/01/2024 SOMIDEEN 1714002012WL023431 SOMIDEEN 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SOMIDEEN STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24050120240467350 05/01/2024 SHYAMKALI 1714002012WL023431 SHYAMKALI 00697 BKID0MG1525 200 200 Processed 13/03/2024 686459084 SHYAMKALI STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24050120240467506 05/01/2024 jaidin 1714002012WL023433 jaidin 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 jaidin NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24050120240467351 05/01/2024 ramkesh 1714002012WL023431 ramkesh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
387 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24050120240467352 05/01/2024 shyam bai 1714002012WL023431 shyam bai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 shyambai NARMADA JHABUA GRAMIN BANK(508515)
388 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24050120240467353 05/01/2024 kemli 1714002012WL023431 kemli 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 kemli NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24050120240467354 05/01/2024 RAMBAI 1714002012WL023431 RAMBAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 RAMBAI STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24050120240467355 05/01/2024 rambai 1714002012WL023431 rambai 00697 BKID0MG1525 600 600 Processed 13/03/2024 686459084 rambai NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24050120240467507 05/01/2024 nirashiya 1714002012WL023433 nirashiya 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24050120240467356 05/01/2024 ashok 1714002012WL023431 ashok 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
393 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24050120240467357 05/01/2024 suneeta 1714002012WL023431 suneeta 00697 BKID0MG1525 600 600 Processed 13/03/2024 686459084 suneeta STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24050120240467358 05/01/2024 MAYA 1714002012WL023431 MAYA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MAYA NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG24050120240467359 05/01/2024 ramdulari 1714002012WL023431 ramdulari 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramdulari STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24050120240467360 05/01/2024 CHHULLA 1714002012WL023431 CHHULLA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24050120240467361 05/01/2024 rambhagat 1714002012WL023431 rambhagat 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24050120240467362 05/01/2024 girdhari pal 1714002012WL023431 girdhari pal 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 girdharipal AIRTEL PAYMENTS BANK LIMITED(990288)
399 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24050120240467508 05/01/2024 mira 1714002012WL023433 mira 00697 BKID0MG1525 800 800 Processed 13/03/2024 686459084 mira NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24050120240467363 05/01/2024 DHANU 1714002012WL023431 DHANU 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 DHANU NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24050120240467364 05/01/2024 MIRA BAI 1714002012WL023431 MIRA BAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24050120240467365 05/01/2024 siyavati pal 1714002012WL023431 siyavati pal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-012-002/108
(BASAHI) 		1714002012NRG24050120240467510 05/01/2024 kusum 1714002012WL023433 kusum 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 kusum NARMADA JHABUA GRAMIN BANK(508515)
404 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24050120240467511 05/01/2024 BABULAL 1714002012WL023433 BABULAL 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24050120240467512 05/01/2024 NANBAI 1714002012WL023433 NANBAI 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24050120240467369 05/01/2024 GIRDHARI 1714002012WL023431 GIRDHARI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
407 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24050120240467370 05/01/2024 Keshakali 1714002012WL023431 Keshakali 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 Keshakali NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24050120240467371 05/01/2024 rani 1714002012WL023431 rani 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 rani NARMADA JHABUA GRAMIN BANK(508515)
409 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24050120240467372 05/01/2024 sohanlal 1714002012WL023431 sohanlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
410 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24050120240467373 05/01/2024 syambai 1714002012WL023431 syambai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 syambai NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24050120240467513 05/01/2024 NANDAU 1714002012WL023433 NANDAU 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24050120240467375 05/01/2024 ramlal 1714002012WL023431 ramlal 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramlal NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-012-002/135
(BASAHI) 		1714002012NRG24050120240467376 05/01/2024 Mantu 1714002012WL023431 Mantu 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 Mantu NARMADA JHABUA GRAMIN BANK(508515)
414 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24050120240467377 05/01/2024 ramsajeevan 1714002012WL023431 ramsajeevan 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24050120240467380 05/01/2024 moliya 1714002012WL023431 moliya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 moliya NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24050120240467379 05/01/2024 sukhasen 1714002012WL023431 sukhasen 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24050120240467382 05/01/2024 rani 1714002012WL023431 rani 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 rani INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24050120240467381 05/01/2024 unjibai 1714002012WL023431 unjibai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 unjibai NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24050120240467383 05/01/2024 prem bai 1714002012WL023431 prem bai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 prembai NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24050120240467384 05/01/2024 ramjaniya 1714002012WL023431 ramjaniya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramjaniya STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-012-002/153-A
(BASAHI) 		1714002012NRG24050120240467385 05/01/2024 ramlakhan 1714002012WL023431 ramlakhan 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 ramlakhan STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG24050120240467387 05/01/2024 saroj 1714002012WL023431 saroj 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 saroj CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24050120240467389 05/01/2024 sures 1714002012WL023431 sures 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sures NARMADA JHABUA GRAMIN BANK(508515)
424 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24050120240467391 05/01/2024 usha 1714002012WL023431 usha 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 usha INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAISINGHNAGAR MP-14-002-012-002/178
(BASAHI) 		1714002012NRG24050120240467392 05/01/2024 dileep 1714002012WL023431 dileep 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 dileep NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24050120240467394 05/01/2024 SUTULIYA PAL 1714002012WL023431 SUTULIYA PAL 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24050120240467393 05/01/2024 thepali 1714002012WL023431 thepali 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 thepali NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24050120240467395 05/01/2024 anand 1714002012WL023431 anand 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 anand NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24050120240467396 05/01/2024 sunita 1714002012WL023431 sunita 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 sunita NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24050120240467397 05/01/2024 ramchandra 1714002012WL023431 ramchandra 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24050120240467398 05/01/2024 siyabai 1714002012WL023431 siyabai 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 siyabai FINO PAYMENTS BANK LTD(608001)
432 JAISINGHNAGAR MP-14-002-017-001/83
(BIJAHA) 		1714002017NRG24040120240465053 05/01/2024 champi 1714002017WL023372 champi 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 champi NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24040120240464954 05/01/2024 ramkesh 1714002038WL023369 ramkesh 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 686459084 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24040120240464957 05/01/2024 LILABAI 1714002038WL023369 LILABAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
435 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24040120240464958 05/01/2024 DALLU 1714002038WL023369 DALLU 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 DALLU NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24040120240464959 05/01/2024 SUSHILA 1714002038WL023369 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SUSHILA STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24040120240464962 05/01/2024 PARDESI 1714002038WL023369 PARDESI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-038-003/114
(GIRUI KHURD) 		1714002038NRG24040120240464963 05/01/2024 MEERABAI 1714002038WL023369 MEERABAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MEERABAI STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-038-003/116
(GIRUI KHURD) 		1714002038NRG24040120240464964 05/01/2024 PIYAREBAIGA 1714002038WL023369 PIYAREBAIGA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PIYAREBAIGA NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24040120240464966 05/01/2024 Vinod Kumar Shukla 1714002038WL023369 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 VinodKumarShukla STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-038-003/142
(GIRUI KHURD) 		1714002038NRG24040120240464968 05/01/2024 RADEJIT 1714002038WL023369 RADEJIT 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 RADEJIT NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24040120240464969 05/01/2024 SEMALI 1714002038WL023369 SEMALI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24040120240464970 05/01/2024 ATHMANIYA 1714002038WL023369 ATHMANIYA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24040120240464972 05/01/2024 SVARUPBAI 1714002038WL023369 SVARUPBAI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686459084 SVARUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24040120240464975 05/01/2024 KALAVATI 1714002038WL023369 KALAVATI 00697 BKID0MG1525 800 800 Processed 13/03/2024 686459084 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24040120240464977 05/01/2024 SOHWLYIA 1714002038WL023369 SOHWLYIA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SOHWLYIA INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24040120240464976 05/01/2024 SURDIN 1714002038WL023369 SURDIN 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-038-003/58
(GIRUI KHURD) 		1714002038NRG24040120240464978 05/01/2024 Sishila Baiga 1714002038WL023369 Sishila Baiga 00697 BKID0MG1525 1000 1000 Processed 13/03/2024 686459084 SishilaBaiga NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-038-003/65
(GIRUI KHURD) 		1714002038NRG24040120240464979 05/01/2024 Prem Bati 1714002038WL023369 Prem Bati 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 PremBati STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-038-003/74
(GIRUI KHURD) 		1714002038NRG24040120240464981 05/01/2024 KUSUMKLIE 1714002038WL023369 KUSUMKLIE 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 KUSUMKLIE NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24040120240464982 05/01/2024 Munni Baiga 1714002038WL023369 Munni Baiga 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 MunniBaiga FINO PAYMENTS BANK LTD(608001)
452 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24040120240464983 05/01/2024 KESHKALI 1714002038WL023369 KESHKALI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 KESHKALI STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-038-003/80
(GIRUI KHURD) 		1714002038NRG24040120240464986 05/01/2024 SANJAY 1714002038WL023369 SANJAY 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24040120240464987 05/01/2024 SHAMAYAI 1714002038WL023369 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24040120240464988 05/01/2024 DADUA 1714002038WL023369 DADUA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 686459084 DADUA NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-086-001/102
(TIHKI) 		1714002086NRG24050120240466629 05/01/2024 SUKHLAL 1714002086WL023415 SUKHLAL 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24050120240466630 05/01/2024 praveen 1714002086WL023415 praveen 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 praveen NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24050120240466600 05/01/2024 bablu 1714002086WL023414 bablu 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 bablu NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-086-001/110
(TIHKI) 		1714002086NRG24050120240466601 05/01/2024 puspa 1714002086WL023414 puspa 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 puspa NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-086-001/111
(TIHKI) 		1714002086NRG24050120240466602 05/01/2024 SHIVBALAK 1714002086WL023414 SHIVBALAK 00697 BKID0MG1525 180 180 Processed 13/03/2024 686459084 SHIVBALAK STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-086-001/130
(TIHKI) 		1714002086NRG24050120240466631 05/01/2024 SANJIV 1714002086WL023415 SANJIV 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24050120240466605 05/01/2024 deepak 1714002086WL023414 deepak 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 deepak STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-086-001/138
(TIHKI) 		1714002086NRG24050120240466604 05/01/2024 MAMTA 1714002086WL023414 MAMTA 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24050120240466606 05/01/2024 RATNESH 1714002086WL023414 RATNESH 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 RATNESH CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-086-001/145
(TIHKI) 		1714002086NRG24050120240466607 05/01/2024 shrwan 1714002086WL023414 shrwan 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 shrwan STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-086-001/146
(TIHKI) 		1714002086NRG24050120240466608 05/01/2024 KESHKALI 1714002086WL023414 KESHKALI 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 KESHKALI STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-086-001/154
(TIHKI) 		1714002086NRG24050120240466634 05/01/2024 shanti 1714002086WL023415 shanti 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 shanti NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-086-001/154
(TIHKI) 		1714002086NRG24050120240466633 05/01/2024 SHYAMSUNDAR 1714002086WL023415 SHYAMSUNDAR 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 SHYAMSUNDAR STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-086-001/155
(TIHKI) 		1714002086NRG24050120240466635 05/01/2024 KALLU 1714002086WL023415 KALLU 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 KALLU STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24050120240466636 05/01/2024 bulcha 1714002086WL023415 bulcha 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 bulcha NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-086-001/155-A
(TIHKI) 		1714002086NRG24050120240466637 05/01/2024 pholbai 1714002086WL023415 pholbai 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 pholbai NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-086-001/223
(TIHKI) 		1714002086NRG24050120240466609 05/01/2024 vishram 1714002086WL023414 vishram 00697 BKID0MG1525 720 720 Processed 13/03/2024 686459084 vishram NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG24050120240466610 05/01/2024 MANUWA 1714002086WL023414 MANUWA 00697 BKID0MG1525 720 720 Processed 13/03/2024 686459084 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002086NRG24050120240466638 05/01/2024 JAYMANTI URF SUKHMANTI 1714002086WL023415 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 JAYMANTIURFSUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24050120240466641 05/01/2024 BIJENDERA 1714002086WL023415 BIJENDERA 00697 BKID0MG1525 180 180 Processed 13/03/2024 686459084 BIJENDERA NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24050120240466639 05/01/2024 kausilya 1714002086WL023415 kausilya 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 kausilya NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-086-001/29
(TIHKI) 		1714002086NRG24050120240466612 05/01/2024 kunti 1714002086WL023414 kunti 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 kunti NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24050120240466613 05/01/2024 PHULLA 1714002086WL023414 PHULLA 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002086NRG24050120240466614 05/01/2024 PREMBAI 1714002086WL023414 PREMBAI 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-086-001/33
(TIHKI) 		1714002086NRG24050120240466644 05/01/2024 DUIJI 1714002086WL023415 DUIJI 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 DUIJI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24050120240466645 05/01/2024 baladeen 1714002086WL023415 baladeen 00697 BKID0MG1525 1080 1080 Rejected 13/03/2024 686459084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 JAISINGHNAGAR MP-14-002-086-001/353
(TIHKI) 		1714002086NRG24050120240466646 05/01/2024 savita 1714002086WL023415 savita 00697 BKID0MG1525 1080 1080 Rejected 13/03/2024 686459084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JAISINGHNAGAR MP-14-002-086-001/36
(TIHKI) 		1714002086NRG24050120240466647 05/01/2024 RAGHUNANDAN 1714002086WL023415 RAGHUNANDAN 00697 BKID0MG1525 180 180 Processed 13/03/2024 686459084 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAISINGHNAGAR MP-14-002-086-001/51
(TIHKI) 		1714002086NRG24050120240466615 05/01/2024 BALMIK 1714002086WL023414 BALMIK 00697 BKID0MG1525 720 720 Processed 13/03/2024 686459084 BALMIK NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-086-001/51
(TIHKI) 		1714002086NRG24050120240466616 05/01/2024 PANCHBATI 1714002086WL023414 PANCHBATI 00697 BKID0MG1525 720 720 Processed 13/03/2024 686459084 PANCHBATI NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24050120240466617 05/01/2024 FULLU 1714002086WL023414 FULLU 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 FULLU NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-086-001/52
(TIHKI) 		1714002086NRG24050120240466618 05/01/2024 TIJIYA 1714002086WL023414 TIJIYA 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002086NRG24050120240466619 05/01/2024 KUHRU 1714002086WL023414 KUHRU 00697 BKID0MG1525 180 180 Processed 13/03/2024 686459084 KUHRU NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002086NRG24050120240466620 05/01/2024 NANBAI 1714002086WL023414 NANBAI 00697 BKID0MG1525 540 540 Processed 13/03/2024 686459084 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
490 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24050120240466623 05/01/2024 GULBASHIYA 1714002086WL023414 GULBASHIYA 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 GULBASHIYA NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-086-001/56
(TIHKI) 		1714002086NRG24050120240466624 05/01/2024 RAKESH 1714002086WL023414 RAKESH 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24050120240466625 05/01/2024 ramcharitra 1714002086WL023414 ramcharitra 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 ramcharitra NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002086NRG24050120240466626 05/01/2024 UARMILA 1714002086WL023414 UARMILA 00697 BKID0MG1525 1080 1080 Processed 13/03/2024 686459084 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-086-001/65
(TIHKI) 		1714002086NRG24050120240466649 05/01/2024 GEETA 1714002086WL023415 GEETA 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 GEETA NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24050120240466651 05/01/2024 munendra 1714002086WL023415 munendra 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 munendra NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG24050120240466650 05/01/2024 nirmla 1714002086WL023415 nirmla 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 nirmla NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24050120240466653 05/01/2024 mamta 1714002086WL023415 mamta 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 mamta NARMADA JHABUA GRAMIN BANK(508515)
498 JAISINGHNAGAR MP-14-002-086-001/69
(TIHKI) 		1714002086NRG24050120240466652 05/01/2024 surendr 1714002086WL023415 surendr 00697 BKID0MG1525 720 720 Processed 13/03/2024 686459084 surendr NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-086-001/96
(TIHKI) 		1714002086NRG24050120240466654 05/01/2024 LALLI 1714002086WL023415 LALLI 00697 BKID0MG1525 900 900 Processed 13/03/2024 686459084 LALLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 213306 213306
500 JAISINGHNAGAR MP-14-002-007-001/284
(BANSA) 		1714002007NRG24040120240464905 05/01/2024 Shambhu 1714002007WL023367 Shambhu 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686459084 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24050120240467455 05/01/2024 RAGHUBEER 1714002012WL023433 RAGHUBEER 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAISINGHNAGAR MP-14-002-012-001/17
(BASAHI) 		1714002012NRG24050120240467328 05/01/2024 aadesh 1714002012WL023431 aadesh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 aadesh AIRTEL PAYMENTS BANK LIMITED(990288)
503 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24050120240467481 05/01/2024 vishavnath 1714002012WL023433 vishavnath 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24050120240467500 05/01/2024 butti bai 1714002012WL023433 butti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 buttibai NARMADA JHABUA GRAMIN BANK(508515)
505 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24050120240467368 05/01/2024 Basilabai 1714002012WL023431 Basilabai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24050120240467367 05/01/2024 RAMKARAN 1714002012WL023431 RAMKARAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 RAMKARAN STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24040120240465050 05/01/2024 sunita singh 1714002017WL023372 sunita singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-017-001/71
(BIJAHA) 		1714002017NRG24040120240465051 05/01/2024 RAMNARAYAN SINGH GOND 1714002017WL023372 RAMNARAYAN SINGH GOND 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 RAMNARAYANSINGHGOND STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24040120240464973 05/01/2024 SAVITRI 1714002038WL023369 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686459084 SAVITRI STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-051-001/139
(KATIRA) 		1714002051NRG24050120240467780 05/01/2024 chandrakali 1714002051WL023445 chandrakali 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-051-001/139
(KATIRA) 		1714002051NRG24050120240467779 05/01/2024 narendra prasad diwedi 1714002051WL023445 narendra prasad diwedi 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 narendraprasaddiwedi STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-051-001/162
(KATIRA) 		1714002051NRG24050120240467783 05/01/2024 kuisa 1714002051WL023445 kuisa 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 kuisa NARMADA JHABUA GRAMIN BANK(508515)
513 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24050120240467815 05/01/2024 CHANDRAMANI 1714002073WL023449 CHANDRAMANI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-073-001/16-A
(PONDI) 		1714002073NRG24050120240467816 05/01/2024 ashok yadav 1714002073WL023449 ashok yadav 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24050120240467833 05/01/2024 Budhsen 1714002073WL023449 Budhsen 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
516 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24050120240467840 05/01/2024 Leelavati 1714002073WL023449 Leelavati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24050120240467841 05/01/2024 JANKI 1714002073WL023449 JANKI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 JANKI NARMADA JHABUA GRAMIN BANK(508515)
518 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24050120240467842 05/01/2024 Vikram 1714002073WL023449 Vikram 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Vikram NARMADA JHABUA GRAMIN BANK(508515)
519 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24050120240467844 05/01/2024 RAMBAI 1714002073WL023449 RAMBAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24050120240467847 05/01/2024 Ramlal Saahu 1714002073WL023449 Ramlal Saahu 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24050120240467848 05/01/2024 Sukbariya 1714002073WL023449 Sukbariya 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686459084 Sukbariya NARMADA JHABUA GRAMIN BANK(508515)
522 JAISINGHNAGAR MP-14-002-073-001/26
(PONDI) 		1714002073NRG24050120240467849 05/01/2024 Lalla Yadav 1714002073WL023449 Lalla Yadav 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 LallaYadav NARMADA JHABUA GRAMIN BANK(508515)
523 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24050120240467854 05/01/2024 Bablu 1714002073WL023449 Bablu 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Bablu NARMADA JHABUA GRAMIN BANK(508515)
524 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24050120240467855 05/01/2024 Champu 1714002073WL023449 Champu 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Champu NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-073-001/326
(PONDI) 		1714002073NRG24050120240467857 05/01/2024 Sundariya 1714002073WL023449 Sundariya 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686459084 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-073-001/331-B
(PONDI) 		1714002073NRG24050120240467858 05/01/2024 Kaushilya 1714002073WL023449 Kaushilya 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24050120240467859 05/01/2024 amarjeet 1714002073WL023449 amarjeet 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686459084 amarjeet STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24050120240467860 05/01/2024 lalita 1714002073WL023449 lalita 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686459084 lalita NARMADA JHABUA GRAMIN BANK(508515)
529 JAISINGHNAGAR MP-14-002-073-001/341-B
(PONDI) 		1714002073NRG24050120240467861 05/01/2024 nanbai yadav 1714002073WL023449 nanbai yadav 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-073-001/366
(PONDI) 		1714002073NRG24050120240467863 05/01/2024 PREMKALI 1714002073WL023449 PREMKALI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 PREMKALI NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24050120240467865 05/01/2024 devbati 1714002073WL023449 devbati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 devbati STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24050120240467864 05/01/2024 Indrabhan 1714002073WL023449 Indrabhan 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 Indrabhan NARMADA JHABUA GRAMIN BANK(508515)
533 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24050120240467869 05/01/2024 BABLI 1714002073WL023449 BABLI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 BABLI NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24050120240467870 05/01/2024 GULAB singh 1714002073WL023449 GULAB singh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 GULABsingh NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24050120240467871 05/01/2024 iasrar khan 1714002073WL023449 iasrar khan 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24050120240467872 05/01/2024 MAHARUN BI 1714002073WL023449 MAHARUN BI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-073-001/51
(PONDI) 		1714002073NRG24050120240467873 05/01/2024 khembai 1714002073WL023449 khembai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 khembai CENTRAL BANK OF INDIA(607115)
538 JAISINGHNAGAR MP-14-002-073-001/57
(PONDI) 		1714002073NRG24050120240467875 05/01/2024 GUDIYA 1714002073WL023449 GUDIYA 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-073-001/60
(PONDI) 		1714002073NRG24050120240467876 05/01/2024 SANTOSHI 1714002073WL023449 SANTOSHI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686459084 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24050120240467882 05/01/2024 NANBAI 1714002073WL023449 NANBAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24050120240467881 05/01/2024 PURANDAS 1714002073WL023449 PURANDAS 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 PURANDAS NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-073-001/73
(PONDI) 		1714002073NRG24050120240467884 05/01/2024 RAJPAL 1714002073WL023449 RAJPAL 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686459084 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-073-001/75
(PONDI) 		1714002073NRG24050120240467885 05/01/2024 SURESH 1714002073WL023449 SURESH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 SURESH NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24050120240467887 05/01/2024 RAMBAI 1714002073WL023449 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24050120240467886 05/01/2024 RAMSAJEEVAN 1714002073WL023449 RAMSAJEEVAN 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 RAMSAJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24050120240467888 05/01/2024 KHEMKARAN 1714002073WL023449 KHEMKARAN 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 KHEMKARAN STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002073NRG24050120240467890 05/01/2024 SAMMARIYA 1714002073WL023449 SAMMARIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-073-001/84
(PONDI) 		1714002073NRG24050120240467891 05/01/2024 LILAVATI 1714002073WL023449 LILAVATI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24050120240467893 05/01/2024 GOLLY 1714002073WL023449 GOLLY 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 GOLLY NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24050120240467894 05/01/2024 TIJIYA 1714002073WL023449 TIJIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24050120240467895 05/01/2024 ashok 1714002073WL023449 ashok 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686459084 ashok NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24050120240467897 05/01/2024 RANI YADAV 1714002073WL023449 RANI YADAV 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686459084 RANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-075-002/97
(REUSA) 		1714002075NRG24050120240465140 05/01/2024 RAVENDRA 1714002075WL023377 RAVENDRA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686459084 RAVENDRA NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-086-001/111
(TIHKI) 		1714002086NRG24050120240466603 05/01/2024 lalita 1714002086WL023414 lalita 00697 BKID0NAMRGB 180 180 Processed 13/03/2024 686459084 lalita NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG24050120240466640 05/01/2024 jitendra 1714002086WL023415 jitendra 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686459084 jitendra NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24050120240466642 05/01/2024 babbu 1714002086WL023415 babbu 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 686459084 babbu NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG24050120240466643 05/01/2024 SHYAMBAI 1714002086WL023415 SHYAMBAI 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 686459084 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-086-001/42
(TIHKI) 		1714002086NRG24050120240466648 05/01/2024 RAJBATI 1714002086WL023415 RAJBATI 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 686459084 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24050120240466621 05/01/2024 gopal 1714002086WL023414 gopal 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686459084 gopal NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-086-001/54
(TIHKI) 		1714002086NRG24050120240466622 05/01/2024 gopal nanki 1714002086WL023414 gopal nanki 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686459084 gopalnanki STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-086-001/63
(TIHKI) 		1714002086NRG24050120240466628 05/01/2024 MEERA 1714002086WL023414 MEERA 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686459084 MEERA NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24050120240466656 05/01/2024 budhsen 1714002086WL023415 budhsen 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 686459084 budhsen STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24050120240466655 05/01/2024 GOPAL 1714002086WL023415 GOPAL 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 686459084 GOPAL STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-086-001/97
(TIHKI) 		1714002086NRG24050120240466657 05/01/2024 uarmila 1714002086WL023415 uarmila 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686459084 uarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60887 60887
Total 600122 600122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Bank of Baroda BARB0KHADDA KHADDA, MP 9282
2 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Central Bank Of India CBIN0281166 BEOHARI 3631
3 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Central Bank Of India CBIN0282021 AMJHOR 6514
4 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Central Bank Of India CBIN0282690 SIDHI 27210
5 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Central Bank Of India CBIN0283036 KANADI KHURD 2400
6 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 State Bank of India SBIN0000481 SHAHDOL 1200
7 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 State Bank of India SBIN0005497 JAISINGHNAGAR 156341
8 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 State Bank of India SBIN0006075 BEOHARI 78451
9 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2100
10 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 India Post Payments Bank IPOS0000001 Shahdol 1200
11 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1000
12 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 36600
13 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 213306
14 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 35000
15 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4400
16 JAISINGHNAGAR MP1714002_050124APB_FTO_421579 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 21487

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