Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070224APB_FTO_455866
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-14-002-009-001/104
(BARANJH) 		1714002009NRG24070220240554703 07/02/2024 lila bai 1714002009WL026276 lila bai 00045 BARB0KHADDA 3094 3094 Processed 26/03/2024 004478485 lilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINGHNAGAR MP-14-002-009-001/471
(BARANJH) 		1714002009NRG24070220240554715 07/02/2024 arun 1714002009WL026277 arun 00089 CBIN0281166 3094 3094 Processed 26/03/2024 004478485 arun CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24070220240555188 07/02/2024 lalli bai 1714002012WL026292 lalli bai 00089 CBIN0281166 800 800 Processed 27/03/2024 004478485 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3894 3894
4 JAISINGHNAGAR MP-14-002-035-001/113
(GANDHIYA) 		1714002035NRG24070220240554669 07/02/2024 dauwa 1714002035WL026273 dauwa 00089 CBIN0282021 100 100 Processed 26/03/2024 004478485 dauwa STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-035-001/345
(GANDHIYA) 		1714002035NRG24070220240554673 07/02/2024 RADHA SINGH KANWAR 1714002035WL026274 RADHA SINGH KANWAR 00089 CBIN0282021 20 20 Processed 26/03/2024 004478485 RADHASINGHKANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
6 JAISINGHNAGAR MP-14-002-050-001/298
(KARKI) 		1714002050NRG24070220240554728 07/02/2024 Keshkali Singh Kanwar 1714002050WL026278 Keshkali Singh Kanwar 00089 CBIN0282146 1200 1200 Processed 26/03/2024 004478485 KeshkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24070220240554776 07/02/2024 Kalvati Kewat 1714002WL026279 Kalvati Kewat 00089 CBIN0283036 100 100 Processed 26/03/2024 004478485 KalvatiKewat CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24070220240554504 07/02/2024 BAHORI BAIGA 1714002053WL026267 BAHORI BAIGA 00089 CBIN0283036 400 400 Processed 26/03/2024 004478485 BAHORIBAIGA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24070220240554505 07/02/2024 ganbati 1714002053WL026267 ganbati 00089 CBIN0283036 400 400 Processed 27/03/2024 004478485 ganbati NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24070220240554506 07/02/2024 ram dulare 1714002053WL026267 ram dulare 00089 CBIN0283036 1000 1000 Processed 26/03/2024 004478485 ramdulare CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24070220240554508 07/02/2024 BAU 1714002053WL026267 BAU 00089 CBIN0283036 1400 1400 Processed 26/03/2024 004478485 BAU CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24070220240554510 07/02/2024 dhanikumar bhurtiya 1714002053WL026267 dhanikumar bhurtiya 00089 CBIN0283036 1000 1000 Processed 26/03/2024 004478485 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-053-001/18
(KOTHIGARH) 		1714002053NRG24070220240554511 07/02/2024 JAN BAI 1714002053WL026267 JAN BAI 00089 CBIN0283036 1400 1400 Processed 26/03/2024 004478485 JANBAI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24070220240554512 07/02/2024 geeta bhurtiya 1714002053WL026267 geeta bhurtiya 00089 CBIN0283036 1400 1400 Processed 26/03/2024 004478485 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-053-001/21
(KOTHIGARH) 		1714002053NRG24070220240554514 07/02/2024 suresh 1714002053WL026267 suresh 00089 CBIN0283036 200 200 Processed 26/03/2024 004478485 suresh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-053-001/31
(KOTHIGARH) 		1714002053NRG24070220240554515 07/02/2024 munnibai 1714002053WL026267 munnibai 00089 CBIN0283036 1000 1000 Processed 26/03/2024 004478485 munnibai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24070220240554517 07/02/2024 gorelal 1714002053WL026267 gorelal 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 gorelal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24070220240554518 07/02/2024 pusani 1714002053WL026267 pusani 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 pusani CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24070220240554519 07/02/2024 jaylal 1714002053WL026267 jaylal 00089 CBIN0283036 200 200 Processed 26/03/2024 004478485 jaylal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-053-003/15
(KOTHIGARH) 		1714002053NRG24070220240554520 07/02/2024 rajesh 1714002053WL026267 rajesh 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24070220240554521 07/02/2024 dulariya baiga 1714002053WL026267 dulariya baiga 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 dulariyabaiga CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24070220240554523 07/02/2024 DADAN PANIKA 1714002053WL026267 DADAN PANIKA 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 DADANPANIKA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24070220240554524 07/02/2024 MEERA 1714002053WL026267 MEERA 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 MEERA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24070220240554525 07/02/2024 rmesh 1714002053WL026267 rmesh 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 rmesh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-053-003/3
(KOTHIGARH) 		1714002053NRG24070220240554526 07/02/2024 kavita 1714002053WL026267 kavita 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 kavita CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-053-003/31
(KOTHIGARH) 		1714002053NRG24070220240554527 07/02/2024 jagan 1714002053WL026267 jagan 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 jagan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24070220240554529 07/02/2024 gedelal 1714002053WL026267 gedelal 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 gedelal CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-053-003/41
(KOTHIGARH) 		1714002053NRG24070220240554530 07/02/2024 harbhajan baiga 1714002053WL026267 harbhajan baiga 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 harbhajanbaiga CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-053-003/53
(KOTHIGARH) 		1714002053NRG24070220240554533 07/02/2024 raj vinti 1714002053WL026267 raj vinti 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 rajvinti CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24070220240554534 07/02/2024 ramole 1714002053WL026267 ramole 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 ramole CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24070220240554535 07/02/2024 bullu 1714002053WL026267 bullu 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 bullu CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-053-003/63
(KOTHIGARH) 		1714002053NRG24070220240554537 07/02/2024 chanda 1714002053WL026267 chanda 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 chanda CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-053-003/67
(KOTHIGARH) 		1714002053NRG24070220240554538 07/02/2024 ramdhi 1714002053WL026267 ramdhi 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 ramdhi CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-053-003/68
(KOTHIGARH) 		1714002053NRG24070220240554539 07/02/2024 anju 1714002053WL026267 anju 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 anju CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-053-003/70-A
(KOTHIGARH) 		1714002053NRG24070220240554540 07/02/2024 dharmdas 1714002053WL026267 dharmdas 00089 CBIN0283036 200 200 Processed 26/03/2024 004478485 dharmdas CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-053-003/81
(KOTHIGARH) 		1714002053NRG24070220240554541 07/02/2024 situ baiga 1714002053WL026267 situ baiga 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 situbaiga CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-053-003/83
(KOTHIGARH) 		1714002053NRG24070220240554543 07/02/2024 harilal 1714002053WL026267 harilal 00089 CBIN0283036 400 400 Processed 26/03/2024 004478485 harilal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24070220240554544 07/02/2024 KAMTA 1714002053WL026267 KAMTA 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 KAMTA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-053-003/93
(KOTHIGARH) 		1714002053NRG24070220240554546 07/02/2024 MUNNIBAI 1714002053WL026267 MUNNIBAI 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-053-003/93
(KOTHIGARH) 		1714002053NRG24070220240554545 07/02/2024 SHIVRATAN 1714002053WL026267 SHIVRATAN 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 SHIVRATAN STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-053-003/99-A
(KOTHIGARH) 		1714002053NRG24070220240554547 07/02/2024 chhotelal kevat 1714002053WL026267 chhotelal kevat 00089 CBIN0283036 1200 1200 Processed 26/03/2024 004478485 chhotelalkevat CENTRAL BANK OF INDIA(607115)
SubTotal 35500 35500
42 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24070220240555235 07/02/2024 eashwardin 1714002WL026293 eashwardin 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004478485 eashwardin STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24070220240555236 07/02/2024 OMPRAKASH 1714002WL026293 OMPRAKASH 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004478485 OMPRAKASH STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-011-001/47
(BARNA) 		1714002000NRG24070220240555237 07/02/2024 sirbatiya 1714002WL026293 sirbatiya 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004478485 sirbatiya STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24070220240554753 07/02/2024 CHANDRBATI KEWAT 1714002WL026279 CHANDRBATI KEWAT 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 CHANDRBATIKEWAT STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-011-002/102
(BARNA) 		1714002000NRG24070220240554754 07/02/2024 ASHABAI 1714002WL026279 ASHABAI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 ASHABAI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-011-002/103
(BARNA) 		1714002000NRG24070220240554755 07/02/2024 JANKI SINGH 1714002WL026279 JANKI SINGH 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 JANKISINGH STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-011-002/122
(BARNA) 		1714002000NRG24070220240554756 07/02/2024 prembai 1714002WL026279 prembai 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 prembai STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24070220240554757 07/02/2024 BIHARI 1714002WL026279 BIHARI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 BIHARI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-011-002/124
(BARNA) 		1714002000NRG24070220240554758 07/02/2024 LALITA 1714002WL026279 LALITA 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 LALITA STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG24070220240554759 07/02/2024 duasiya kevat 1714002WL026279 duasiya kevat 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 duasiyakevat STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24070220240554760 07/02/2024 sanju 1714002WL026279 sanju 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 sanju STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002000NRG24070220240554761 07/02/2024 GUDIYA 1714002WL026279 GUDIYA 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 GUDIYA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24070220240554762 07/02/2024 SHYAMSHARAN 1714002WL026279 SHYAMSHARAN 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 SHYAMSHARAN STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-011-002/178-B
(BARNA) 		1714002000NRG24070220240554763 07/02/2024 SAROJ KEWAT 1714002WL026279 SAROJ KEWAT 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 SAROJKEWAT STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24070220240554765 07/02/2024 anjani 1714002WL026279 anjani 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 anjani STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG24070220240554764 07/02/2024 sunita 1714002WL026279 sunita 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 sunita STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-011-002/197
(BARNA) 		1714002000NRG24070220240554766 07/02/2024 ramcharn Kewat 1714002WL026279 ramcharn Kewat 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 ramcharnKewat STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002000NRG24070220240554767 07/02/2024 Parvati kewat 1714002WL026279 Parvati kewat 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 Parvatikewat STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-011-002/232
(BARNA) 		1714002000NRG24070220240554768 07/02/2024 Nanbai 1714002WL026279 Nanbai 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 Nanbai STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24070220240554770 07/02/2024 GEETA 1714002WL026279 GEETA 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 GEETA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG24070220240554769 07/02/2024 rammilan 1714002WL026279 rammilan 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 rammilan STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24070220240554771 07/02/2024 keshav 1714002WL026279 keshav 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 keshav STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG24070220240554773 07/02/2024 hemabai 1714002WL026279 hemabai 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 hemabai STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG24070220240554772 07/02/2024 RAMADHAR 1714002WL026279 RAMADHAR 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 RAMADHAR STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG24070220240554774 07/02/2024 meera 1714002WL026279 meera 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 meera STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG24070220240554775 07/02/2024 MUNNIBAI 1714002WL026279 MUNNIBAI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 MUNNIBAI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24070220240554777 07/02/2024 RAMMILAN KEWAT 1714002WL026279 RAMMILAN KEWAT 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 RAMMILANKEWAT STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24070220240554778 07/02/2024 SHYAMKALI 1714002WL026279 SHYAMKALI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 SHYAMKALI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002000NRG24070220240554779 07/02/2024 SHANTI 1714002WL026279 SHANTI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 SHANTI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-011-002/56
(BARNA) 		1714002000NRG24070220240554780 07/02/2024 MUNNI 1714002WL026279 MUNNI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 MUNNI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG24070220240554781 07/02/2024 SUKHI 1714002WL026279 SUKHI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 SUKHI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-011-002/67
(BARNA) 		1714002000NRG24070220240554782 07/02/2024 BABEE SINGH 1714002WL026279 BABEE SINGH 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 BABEESINGH STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24070220240554783 07/02/2024 rekha 1714002WL026279 rekha 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 rekha STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24070220240554784 07/02/2024 shankar 1714002WL026279 shankar 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 shankar STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG24070220240554785 07/02/2024 JEEVANVATI KEWAT 1714002WL026279 JEEVANVATI KEWAT 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002000NRG24070220240554786 07/02/2024 RAMKALI 1714002WL026279 RAMKALI 00415 SBIN0005497 100 100 Processed 26/03/2024 004478485 RAMKALI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-031-001/102
(DHOLAR) 		1714002031NRG24070220240554674 07/02/2024 nanbai 1714002031WL026275 nanbai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 nanbai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-031-001/102
(DHOLAR) 		1714002031NRG24070220240554675 07/02/2024 Ramgopal 1714002031WL026275 Ramgopal 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Ramgopal BANK OF BARODA(606985)
80 JAISINGHNAGAR MP-14-002-031-001/104
(DHOLAR) 		1714002031NRG24070220240554677 07/02/2024 BELAKALI 1714002031WL026275 BELAKALI 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 BELAKALI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-031-001/104
(DHOLAR) 		1714002031NRG24070220240554676 07/02/2024 lallu 1714002031WL026275 lallu 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 lallu STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-031-001/106
(DHOLAR) 		1714002031NRG24070220240554679 07/02/2024 Nanbai 1714002031WL026275 Nanbai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Nanbai INDUSIND BANK(607189)
83 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24070220240554680 07/02/2024 bullu 1714002031WL026275 bullu 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 bullu STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-031-001/108
(DHOLAR) 		1714002031NRG24070220240554681 07/02/2024 Belabai 1714002031WL026275 Belabai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Belabai STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-031-001/109
(DHOLAR) 		1714002031NRG24070220240554682 07/02/2024 KUSHUMBAI 1714002031WL026275 KUSHUMBAI 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
86 JAISINGHNAGAR MP-14-002-031-001/110
(DHOLAR) 		1714002031NRG24070220240554683 07/02/2024 MUNNA 1714002031WL026275 MUNNA 00415 SBIN0005497 60 60 Processed 27/03/2024 004478485 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-031-001/113
(DHOLAR) 		1714002031NRG24070220240554684 07/02/2024 BUTTIBAI 1714002031WL026275 BUTTIBAI 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 BUTTIBAI STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24070220240554685 07/02/2024 shyamkali 1714002031WL026275 shyamkali 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 shyamkali STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24070220240554686 07/02/2024 BALJEET 1714002031WL026275 BALJEET 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 BALJEET STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-031-001/117
(DHOLAR) 		1714002031NRG24070220240554687 07/02/2024 Sundibai 1714002031WL026275 Sundibai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Sundibai STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-031-001/122
(DHOLAR) 		1714002031NRG24070220240554688 07/02/2024 PARWATI 1714002031WL026275 PARWATI 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 PARWATI STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24070220240554689 07/02/2024 SOBHNATH 1714002031WL026275 SOBHNATH 00415 SBIN0005497 60 60 Processed 27/03/2024 004478485 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-031-001/127
(DHOLAR) 		1714002031NRG24070220240554690 07/02/2024 Lalan 1714002031WL026275 Lalan 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Lalan STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24070220240554691 07/02/2024 shivprasad 1714002031WL026275 shivprasad 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 shivprasad STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-031-001/130
(DHOLAR) 		1714002031NRG24070220240554692 07/02/2024 munna 1714002031WL026275 munna 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 munna STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-031-001/132
(DHOLAR) 		1714002031NRG24070220240554693 07/02/2024 RAMKUMAR 1714002031WL026275 RAMKUMAR 00415 SBIN0005497 60 60 Processed 27/03/2024 004478485 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-031-001/132-A
(DHOLAR) 		1714002031NRG24070220240554694 07/02/2024 Ramsujan 1714002031WL026275 Ramsujan 00415 SBIN0005497 60 60 Processed 27/03/2024 004478485 Ramsujan NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-031-001/139
(DHOLAR) 		1714002031NRG24070220240554695 07/02/2024 Champhibai 1714002031WL026275 Champhibai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Champhibai STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-031-001/141
(DHOLAR) 		1714002031NRG24070220240554696 07/02/2024 Heeralal 1714002031WL026275 Heeralal 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 Heeralal STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-031-001/146
(DHOLAR) 		1714002031NRG24070220240554697 07/02/2024 champa 1714002031WL026275 champa 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 champa STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24070220240554698 07/02/2024 belabai 1714002031WL026275 belabai 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 belabai STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-031-001/156
(DHOLAR) 		1714002031NRG24070220240554699 07/02/2024 VIPIN 1714002031WL026275 VIPIN 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 VIPIN STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-031-002/103
(DHOLAR) 		1714002031NRG24070220240554700 07/02/2024 MATELAL 1714002031WL026275 MATELAL 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 MATELAL STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-031-002/109
(DHOLAR) 		1714002031NRG24070220240554701 07/02/2024 MANOJ KUMAR 1714002031WL026275 MANOJ KUMAR 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 MANOJKUMAR BANK OF INDIA(508505)
105 JAISINGHNAGAR MP-14-002-031-002/12
(DHOLAR) 		1714002031NRG24070220240554702 07/02/2024 JAMMAN 1714002031WL026275 JAMMAN 00415 SBIN0005497 60 60 Processed 26/03/2024 004478485 JAMMAN STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24070220240554670 07/02/2024 MUNNIBAI 1714002035WL026274 MUNNIBAI 00415 SBIN0005497 20 20 Processed 26/03/2024 004478485 MUNNIBAI CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-035-001/185
(GANDHIYA) 		1714002035NRG24070220240554671 07/02/2024 BARELAL 1714002035WL026274 BARELAL 00415 SBIN0005497 20 20 Processed 26/03/2024 004478485 BARELAL STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-035-001/242
(GANDHIYA) 		1714002035NRG24070220240554672 07/02/2024 SURESH 1714002035WL026274 SURESH 00415 SBIN0005497 20 20 Processed 26/03/2024 004478485 SURESH STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-050-001/209
(KARKI) 		1714002050NRG24070220240554722 07/02/2024 RAMPAYARI 1714002050WL026278 RAMPAYARI 00415 SBIN0005497 600 600 Processed 26/03/2024 004478485 RAMPAYARI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-050-001/249
(KARKI) 		1714002050NRG24070220240554723 07/02/2024 BELADEVI 1714002050WL026278 BELADEVI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 BELADEVI STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-050-001/249-A
(KARKI) 		1714002050NRG24070220240554724 07/02/2024 meena 1714002050WL026278 meena 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 meena STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-050-001/251
(KARKI) 		1714002050NRG24070220240554725 07/02/2024 pawan 1714002050WL026278 pawan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 pawan STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-050-001/266
(KARKI) 		1714002050NRG24070220240554726 07/02/2024 GHISHALI 1714002050WL026278 GHISHALI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 GHISHALI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-050-001/298
(KARKI) 		1714002050NRG24070220240554727 07/02/2024 RAMKALI 1714002050WL026278 RAMKALI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 RAMKALI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-050-001/320
(KARKI) 		1714002050NRG24070220240554729 07/02/2024 RAMNARAYAN 1714002050WL026278 RAMNARAYAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 RAMNARAYAN STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24070220240554730 07/02/2024 LALBAHADUR 1714002050WL026278 LALBAHADUR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 LALBAHADUR STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-050-001/322
(KARKI) 		1714002050NRG24070220240554731 07/02/2024 RAKESH 1714002050WL026278 RAKESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 RAKESH STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-050-001/341
(KARKI) 		1714002050NRG24070220240554733 07/02/2024 foolbai 1714002050WL026278 foolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 foolbai STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-050-001/341
(KARKI) 		1714002050NRG24070220240554732 07/02/2024 RAMA SINGH 1714002050WL026278 RAMA SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 RAMASINGH STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-050-001/344
(KARKI) 		1714002050NRG24070220240554735 07/02/2024 foolbai 1714002050WL026278 foolbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 foolbai STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-050-001/344
(KARKI) 		1714002050NRG24070220240554734 07/02/2024 ramniwash urf LALA 1714002050WL026278 ramniwash urf LALA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 ramniwashurfLALA STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24070220240554737 07/02/2024 SAMANIYA 1714002050WL026278 SAMANIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 SAMANIYA STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-050-001/384
(KARKI) 		1714002050NRG24070220240554736 07/02/2024 TERAN 1714002050WL026278 TERAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 TERAN STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-050-001/400-A
(KARKI) 		1714002050NRG24070220240554739 07/02/2024 GUDIYA 1714002050WL026278 GUDIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 GUDIYA STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-050-001/400-A
(KARKI) 		1714002050NRG24070220240554738 07/02/2024 LALMANI 1714002050WL026278 LALMANI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 LALMANI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-050-001/413
(KARKI) 		1714002050NRG24070220240554740 07/02/2024 DADAN 1714002050WL026278 DADAN 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 DADAN STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-050-001/413
(KARKI) 		1714002050NRG24070220240554741 07/02/2024 TERASHIYA 1714002050WL026278 TERASHIYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 TERASHIYA STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-050-001/414
(KARKI) 		1714002050NRG24070220240554742 07/02/2024 MUNNA 1714002050WL026278 MUNNA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 MUNNA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-050-001/449
(KARKI) 		1714002050NRG24070220240554743 07/02/2024 bhupendra 1714002050WL026278 bhupendra 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 bhupendra STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-050-001/450
(KARKI) 		1714002050NRG24070220240554744 07/02/2024 dheeraj 1714002050WL026278 dheeraj 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 dheeraj STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-050-001/450
(KARKI) 		1714002050NRG24070220240554745 07/02/2024 sanjay 1714002050WL026278 sanjay 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 sanjay STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-050-001/451
(KARKI) 		1714002050NRG24070220240554746 07/02/2024 mamta 1714002050WL026278 mamta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 mamta STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-050-001/512
(KARKI) 		1714002050NRG24070220240554747 07/02/2024 Bhagvandeen ku 1714002050WL026278 Bhagvandeen ku 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 Bhagvandeenku STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-050-001/512
(KARKI) 		1714002050NRG24070220240554748 07/02/2024 TULSHIYA SINGH GOND 1714002050WL026278 TULSHIYA SINGH GOND 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 TULSHIYASINGHGOND STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-050-001/518
(KARKI) 		1714002050NRG24070220240554749 07/02/2024 shivcharan 1714002050WL026278 shivcharan 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 shivcharan STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-050-001/518
(KARKI) 		1714002050NRG24070220240554750 07/02/2024 vikash 1714002050WL026278 vikash 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 vikash STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-050-001/543
(KARKI) 		1714002050NRG24070220240554751 07/02/2024 BEN BAHADUR 1714002050WL026278 BEN BAHADUR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 BENBAHADUR STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-050-001/635
(KARKI) 		1714002050NRG24070220240554752 07/02/2024 shanti 1714002050WL026278 shanti 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 shanti STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24070220240554507 07/02/2024 chhoti bai yadav 1714002053WL026267 chhoti bai yadav 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004478485 chhotibaiyadav STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24070220240554509 07/02/2024 SEEMA YADAV 1714002053WL026267 SEEMA YADAV 00415 SBIN0005497 800 800 Processed 26/03/2024 004478485 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-053-001/185-D
(KOTHIGARH) 		1714002053NRG24070220240554513 07/02/2024 ramrahish bhurtiya 1714002053WL026267 ramrahish bhurtiya 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004478485 ramrahishbhurtiya STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-053-003/17
(KOTHIGARH) 		1714002053NRG24070220240554522 07/02/2024 rajani baiga 1714002053WL026267 rajani baiga 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 rajanibaiga STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-053-003/48
(KOTHIGARH) 		1714002053NRG24070220240554531 07/02/2024 meera 1714002053WL026267 meera 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 meera STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24070220240554532 07/02/2024 basanti baiga 1714002053WL026267 basanti baiga 00415 SBIN0005497 400 400 Processed 26/03/2024 004478485 basantibaiga CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-053-003/62-B
(KOTHIGARH) 		1714002053NRG24070220240554536 07/02/2024 kamlesh baiga 1714002053WL026267 kamlesh baiga 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 kamleshbaiga STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24070220240554542 07/02/2024 premlal 1714002053WL026267 premlal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004478485 premlal STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24070220240554916 07/02/2024 rambati 1714002073WL026284 rambati 00415 SBIN0005497 800 800 Processed 27/03/2024 004478485 rambati NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-073-001/18
(PONDI) 		1714002073NRG24070220240554917 07/02/2024 Babee Singh 1714002073WL026284 Babee Singh 00415 SBIN0005497 400 400 Processed 27/03/2024 004478485 BabeeSingh NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-073-001/66
(PONDI) 		1714002073NRG24070220240554849 07/02/2024 PARBATI SINGH 1714002073WL026282 PARBATI SINGH 00415 SBIN0005497 200 200 Processed 26/03/2024 004478485 PARBATISINGH STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24070220240554855 07/02/2024 KAUSAL 1714002073WL026282 KAUSAL 00415 SBIN0005497 600 600 Processed 26/03/2024 004478485 KAUSAL FINO PAYMENTS BANK LTD(608001)
151 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24070220240554857 07/02/2024 uarmila 1714002073WL026282 uarmila 00415 SBIN0005497 400 400 Processed 26/03/2024 004478485 uarmila STATE BANK OF INDIA(508548)
SubTotal 56281 56281
152 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG24070220240554706 07/02/2024 ramlali prajapati 1714002009WL026277 ramlali prajapati 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 ramlaliprajapati STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-009-001/182
(BARANJH) 		1714002009NRG24070220240554707 07/02/2024 ramesh pandey 1714002009WL026277 ramesh pandey 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 rameshpandey STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-009-001/209
(BARANJH) 		1714002009NRG24070220240554708 07/02/2024 RAMBODH 1714002009WL026277 RAMBODH 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004478485 RAMBODH STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24070220240554709 07/02/2024 rohani 1714002009WL026277 rohani 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 rohani STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24070220240554710 07/02/2024 sonulal 1714002009WL026277 sonulal 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 sonulal STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-009-001/470
(BARANJH) 		1714002009NRG24070220240554713 07/02/2024 RAMKINKAR 1714002009WL026277 RAMKINKAR 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 RAMKINKAR STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-009-001/470
(BARANJH) 		1714002009NRG24070220240554714 07/02/2024 satendra 1714002009WL026277 satendra 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 satendra STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-009-001/471
(BARANJH) 		1714002009NRG24070220240554716 07/02/2024 KESHKALI 1714002009WL026277 KESHKALI 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 KESHKALI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG24070220240554717 07/02/2024 ramjapan 1714002009WL026277 ramjapan 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 ramjapan BANK OF BARODA(606985)
161 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG24070220240554718 07/02/2024 shyambai 1714002009WL026277 shyambai 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 shyambai STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24070220240554704 07/02/2024 BESAHULAL 1714002009WL026276 BESAHULAL 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004478485 BESAHULAL STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-009-001/72
(BARANJH) 		1714002009NRG24070220240554719 07/02/2024 charka 1714002009WL026277 charka 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 charka STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24070220240554721 07/02/2024 arkjesh 1714002009WL026277 arkjesh 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 arkjesh STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24070220240554720 07/02/2024 lavkesh 1714002009WL026277 lavkesh 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004478485 lavkesh STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24070220240554705 07/02/2024 RAMRUP 1714002009WL026276 RAMRUP 00415 SBIN0006075 221 221 Processed 26/03/2024 004478485 RAMRUP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24070220240554797 07/02/2024 rajkali 1714002012WL026281 rajkali 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 rajkali STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG24070220240555149 07/02/2024 shanti pal 1714002012WL026292 shanti pal 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 shantipal STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-012-001/143-B
(BASAHI) 		1714002012NRG24070220240555153 07/02/2024 nanbai 1714002012WL026292 nanbai 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 nanbai STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-012-001/143-B
(BASAHI) 		1714002012NRG24070220240555152 07/02/2024 rajendra pal 1714002012WL026292 rajendra pal 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 rajendrapal STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24070220240555170 07/02/2024 pursottam 1714002012WL026292 pursottam 00415 SBIN0006075 800 800 Processed 27/03/2024 004478485 pursottam NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24070220240555185 07/02/2024 rani 1714002012WL026292 rani 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 rani STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24070220240554801 07/02/2024 priti 1714002012WL026281 priti 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 priti STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24070220240554811 07/02/2024 bihari 1714002012WL026281 bihari 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 bihari UNION BANK OF INDIA(508500)
175 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24070220240554817 07/02/2024 bharat lal 1714002012WL026281 bharat lal 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 bharatlal STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24070220240554826 07/02/2024 anchal 1714002012WL026281 anchal 00415 SBIN0006075 200 200 Processed 26/03/2024 004478485 anchal STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24070220240555216 07/02/2024 rakesh 1714002012WL026292 rakesh 00415 SBIN0006075 600 600 Processed 26/03/2024 004478485 rakesh STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24070220240554833 07/02/2024 puspa singh 1714002012WL026281 puspa singh 00415 SBIN0006075 800 800 Processed 27/03/2024 004478485 puspasingh NARMADA JHABUA GRAMIN BANK(508515)
179 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24070220240555220 07/02/2024 rasu 1714002012WL026292 rasu 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 rasu STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24070220240555222 07/02/2024 ramprasad 1714002012WL026292 ramprasad 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 ramprasad STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24070220240554836 07/02/2024 MUKESH 1714002012WL026281 MUKESH 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 MUKESH STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24070220240555226 07/02/2024 ramsajivan 1714002012WL026292 ramsajivan 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 ramsajivan STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24070220240555227 07/02/2024 sushila 1714002012WL026292 sushila 00415 SBIN0006075 800 800 Processed 26/03/2024 004478485 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53243 53243
184 JAISINGHNAGAR MP-14-002-031-001/106
(DHOLAR) 		1714002031NRG24070220240554678 07/02/2024 Munna 1714002031WL026275 Munna 00666 IDFB0041381 60 60 Processed 26/03/2024 004478485 Munna IDFC BANK LIMITED(608117)
SubTotal 60 60
185 JAISINGHNAGAR MP-14-002-053-001/113-B
(KOTHIGARH) 		1714002053NRG24070220240554503 07/02/2024 MOTILAL BAIGA 1714002053WL026267 MOTILAL BAIGA 00697 BKID0MG1517 200 200 Processed 26/03/2024 004478485 MOTILALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
186 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24070220240554911 07/02/2024 urmila 1714002073WL026284 urmila 00697 BKID0MG1518 200 200 Processed 27/03/2024 004478485 urmila NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24070220240554912 07/02/2024 gudiya 1714002073WL026284 gudiya 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478485 gudiya NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24070220240554913 07/02/2024 phoolmati 1714002073WL026284 phoolmati 00697 BKID0MG1518 800 800 Processed 27/03/2024 004478485 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
189 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24070220240554919 07/02/2024 NANBAI 1714002073WL026284 NANBAI 00697 BKID0MG1518 400 400 Processed 27/03/2024 004478485 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24070220240554920 07/02/2024 SUNITA 1714002073WL026284 SUNITA 00697 BKID0MG1518 200 200 Processed 27/03/2024 004478485 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
191 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24070220240554921 07/02/2024 PUNAM 1714002073WL026284 PUNAM 00697 BKID0MG1518 800 800 Processed 26/03/2024 004478485 PUNAM STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24070220240554922 07/02/2024 PHOOLBAI 1714002073WL026284 PHOOLBAI 00697 BKID0MG1518 400 400 Processed 27/03/2024 004478485 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24070220240554923 07/02/2024 Gangibai 1714002073WL026284 Gangibai 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478485 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
194 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24070220240554924 07/02/2024 ISHWARDEEN 1714002073WL026284 ISHWARDEEN 00697 BKID0MG1518 400 400 Processed 26/03/2024 004478485 ISHWARDEEN STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24070220240554925 07/02/2024 SUMITRA 1714002073WL026284 SUMITRA 00697 BKID0MG1518 400 400 Processed 27/03/2024 004478485 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-073-001/21
(PONDI) 		1714002073NRG24070220240554926 07/02/2024 Premlal 1714002073WL026284 Premlal 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478485 Premlal NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24070220240554927 07/02/2024 RAJENDRA 1714002073WL026284 RAJENDRA 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478485 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24070220240554928 07/02/2024 Sushila yadav 1714002073WL026284 Sushila yadav 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478485 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24070220240554929 07/02/2024 Heeravati 1714002073WL026284 Heeravati 00697 BKID0MG1518 400 400 Processed 27/03/2024 004478485 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7000 7000
200 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24070220240554796 07/02/2024 BALMEEK 1714002012WL026281 BALMEEK 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24070220240554795 07/02/2024 kamla 1714002012WL026281 kamla 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 kamla NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002012NRG24070220240555139 07/02/2024 chotelal 1714002012WL026292 chotelal 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 chotelal FINO PAYMENTS BANK LTD(608001)
203 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002012NRG24070220240555140 07/02/2024 foolbai 1714002012WL026292 foolbai 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24070220240555141 07/02/2024 RAMKALI 1714002012WL026292 RAMKALI 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24070220240555142 07/02/2024 janbati 1714002012WL026292 janbati 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 janbati NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24070220240555144 07/02/2024 champa 1714002012WL026292 champa 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 champa STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24070220240555143 07/02/2024 lalan 1714002012WL026292 lalan 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 lalan NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG24070220240555145 07/02/2024 chandravati 1714002012WL026292 chandravati 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 chandravati NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24070220240555146 07/02/2024 gendabai 1714002012WL026292 gendabai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 gendabai NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG24070220240555147 07/02/2024 dharamdas 1714002012WL026292 dharamdas 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 dharamdas STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG24070220240555148 07/02/2024 rajesh 1714002012WL026292 rajesh 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 rajesh NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24070220240554798 07/02/2024 maya 1714002012WL026281 maya 00697 BKID0MG1525 600 600 Processed 26/03/2024 004478485 maya STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG24070220240555150 07/02/2024 GYAN SINGH 1714002012WL026292 GYAN SINGH 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG24070220240555151 07/02/2024 MAYA 1714002012WL026292 MAYA 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 MAYA NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24070220240555155 07/02/2024 BADRI 1714002012WL026292 BADRI 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 BADRI NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24070220240555157 07/02/2024 DURGHATIYA 1714002012WL026292 DURGHATIYA 00697 BKID0MG1525 600 600 Processed 26/03/2024 004478485 DURGHATIYA STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG24070220240555159 07/02/2024 ramkripal 1714002012WL026292 ramkripal 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramkripal STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG24070220240555158 07/02/2024 SUDHA 1714002012WL026292 SUDHA 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 SUDHA STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002012NRG24070220240555160 07/02/2024 RAMKISHOR 1714002012WL026292 RAMKISHOR 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24070220240555162 07/02/2024 anita 1714002012WL026292 anita 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 anita NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24070220240555161 07/02/2024 lawkesh 1714002012WL026292 lawkesh 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 lawkesh NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/164
(BASAHI) 		1714002012NRG24070220240555163 07/02/2024 ramanad 1714002012WL026292 ramanad 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramanad STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24070220240555164 07/02/2024 LALU 1714002012WL026292 LALU 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 LALU NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24070220240555165 07/02/2024 tollibai 1714002012WL026292 tollibai 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 tollibai STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24070220240555166 07/02/2024 JAGDISH 1714002012WL026292 JAGDISH 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/177
(BASAHI) 		1714002012NRG24070220240555167 07/02/2024 radhabai 1714002012WL026292 radhabai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 radhabai NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24070220240555168 07/02/2024 bihari 1714002012WL026292 bihari 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 bihari NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24070220240555169 07/02/2024 urmilabai 1714002012WL026292 urmilabai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24070220240555171 07/02/2024 ASHOK 1714002012WL026292 ASHOK 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24070220240555172 07/02/2024 JAGDEESH 1714002012WL026292 JAGDEESH 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24070220240555173 07/02/2024 nirasiya 1714002012WL026292 nirasiya 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24070220240555174 07/02/2024 ramsuhavan 1714002012WL026292 ramsuhavan 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramsuhavan STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24070220240555175 07/02/2024 sadhana 1714002012WL026292 sadhana 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 sadhana BANK OF BARODA(606985)
234 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24070220240555178 07/02/2024 krishnadash 1714002012WL026292 krishnadash 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 krishnadash NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24070220240555177 07/02/2024 nirmala 1714002012WL026292 nirmala 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 nirmala NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24070220240555179 07/02/2024 sushma 1714002012WL026292 sushma 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 sushma STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24070220240555176 07/02/2024 vishnudas 1714002012WL026292 vishnudas 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 vishnudas UNION BANK OF INDIA(508500)
238 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24070220240554799 07/02/2024 ramratan 1714002012WL026281 ramratan 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramratan NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24070220240554800 07/02/2024 sunita 1714002012WL026281 sunita 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sunita NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24070220240555180 07/02/2024 manbodh 1714002012WL026292 manbodh 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 manbodh NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24070220240555181 07/02/2024 CHARKU 1714002012WL026292 CHARKU 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG24070220240555182 07/02/2024 sumitra 1714002012WL026292 sumitra 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sumitra NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24070220240555183 07/02/2024 kallu kol 1714002012WL026292 kallu kol 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24070220240555184 07/02/2024 shivnath 1714002012WL026292 shivnath 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 shivnath NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002012NRG24070220240554455 07/02/2024 ramdhani 1714002012WL026263 ramdhani 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002012NRG24070220240555186 07/02/2024 sundariya 1714002012WL026292 sundariya 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sundariya NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24070220240555187 07/02/2024 BIHARILAL 1714002012WL026292 BIHARILAL 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24070220240554802 07/02/2024 surendra 1714002012WL026281 surendra 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 surendra NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG24070220240555189 07/02/2024 indrapal 1714002012WL026292 indrapal 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 indrapal NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24070220240554803 07/02/2024 sadhulal 1714002012WL026281 sadhulal 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24070220240555191 07/02/2024 rannu 1714002012WL026292 rannu 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 rannu STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24070220240555190 07/02/2024 ravendra 1714002012WL026292 ravendra 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ravendra NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24070220240555192 07/02/2024 nanhari 1714002012WL026292 nanhari 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 nanhari NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-012-001/55
(BASAHI) 		1714002012NRG24070220240554456 07/02/2024 LOLI 1714002012WL026263 LOLI 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 LOLI NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24070220240555193 07/02/2024 savitri 1714002012WL026292 savitri 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 savitri NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24070220240555194 07/02/2024 ramkesh 1714002012WL026292 ramkesh 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG24070220240555196 07/02/2024 jaybhan 1714002012WL026292 jaybhan 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24070220240555198 07/02/2024 lala 1714002012WL026292 lala 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 lala NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24070220240555197 07/02/2024 rambai 1714002012WL026292 rambai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 rambai NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24070220240555199 07/02/2024 nirashiya 1714002012WL026292 nirashiya 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-012-001/84
(BASAHI) 		1714002012NRG24070220240554804 07/02/2024 anjani 1714002012WL026281 anjani 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 anjani NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24070220240554805 07/02/2024 ashok 1714002012WL026281 ashok 00697 BKID0MG1525 400 400 Processed 26/03/2024 004478485 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
263 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24070220240554806 07/02/2024 suneeta 1714002012WL026281 suneeta 00697 BKID0MG1525 200 200 Processed 26/03/2024 004478485 suneeta STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24070220240555200 07/02/2024 ramdash 1714002012WL026292 ramdash 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramdash FINO PAYMENTS BANK LTD(608001)
265 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24070220240554807 07/02/2024 FOOLCHAND 1714002012WL026281 FOOLCHAND 00697 BKID0MG1525 400 400 Processed 27/03/2024 004478485 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24070220240554808 07/02/2024 MAYA 1714002012WL026281 MAYA 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 MAYA NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG24070220240555201 07/02/2024 ramdulari 1714002012WL026292 ramdulari 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramdulari STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24070220240554809 07/02/2024 urmila 1714002012WL026281 urmila 00697 BKID0MG1525 200 200 Processed 26/03/2024 004478485 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24070220240555203 07/02/2024 CHHULLA 1714002012WL026292 CHHULLA 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 CHHULLA NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24070220240555204 07/02/2024 rambhagat 1714002012WL026292 rambhagat 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24070220240554810 07/02/2024 DHANU 1714002012WL026281 DHANU 00697 BKID0MG1525 200 200 Processed 27/03/2024 004478485 DHANU NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24070220240554812 07/02/2024 kanti 1714002012WL026281 kanti 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 kanti NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-012-002/110
(BASAHI) 		1714002012NRG24070220240555205 07/02/2024 ITVARIYA 1714002012WL026292 ITVARIYA 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ITVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
274 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24070220240554813 07/02/2024 Rambai 1714002012WL026281 Rambai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 Rambai NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24070220240554814 07/02/2024 vipin 1714002012WL026281 vipin 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 vipin STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24070220240554815 07/02/2024 NANDAU 1714002012WL026281 NANDAU 00697 BKID0MG1525 400 400 Processed 27/03/2024 004478485 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24070220240554816 07/02/2024 PHOLBAI 1714002012WL026281 PHOLBAI 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG24070220240555207 07/02/2024 JAYRAM 1714002012WL026292 JAYRAM 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002012NRG24070220240555208 07/02/2024 urmila 1714002012WL026292 urmila 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 urmila NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24070220240554819 07/02/2024 phoolbai 1714002012WL026281 phoolbai 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24070220240554818 07/02/2024 ramcharit 1714002012WL026281 ramcharit 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-012-002/127
(BASAHI) 		1714002012NRG24070220240555209 07/02/2024 Ramaakant 1714002012WL026292 Ramaakant 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 Ramaakant NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24070220240554820 07/02/2024 Lallu 1714002012WL026281 Lallu 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 Lallu NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24070220240554821 07/02/2024 NANDAU 1714002012WL026281 NANDAU 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24070220240554822 07/02/2024 khellu 1714002012WL026281 khellu 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 khellu NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24070220240554825 07/02/2024 ramlali 1714002012WL026281 ramlali 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramlali FINO PAYMENTS BANK LTD(608001)
287 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24070220240554824 07/02/2024 RAVIPRASAD 1714002012WL026281 RAVIPRASAD 00697 BKID0MG1525 600 600 Processed 26/03/2024 004478485 RAVIPRASAD STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24070220240554823 07/02/2024 sumeetra 1714002012WL026281 sumeetra 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 sumeetra FINO PAYMENTS BANK LTD(608001)
289 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24070220240555210 07/02/2024 ramlal 1714002012WL026292 ramlal 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramlal NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24070220240554827 07/02/2024 DUDHAN 1714002012WL026281 DUDHAN 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24070220240554828 07/02/2024 suneeta 1714002012WL026281 suneeta 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 suneeta NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24070220240555211 07/02/2024 RAMKHELAWAN 1714002012WL026292 RAMKHELAWAN 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-012-002/135
(BASAHI) 		1714002012NRG24070220240555212 07/02/2024 Mantu 1714002012WL026292 Mantu 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 Mantu NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24070220240555214 07/02/2024 BUDHDSEN 1714002012WL026292 BUDHDSEN 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 BUDHDSEN STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24070220240555215 07/02/2024 ramsajeevan 1714002012WL026292 ramsajeevan 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24070220240555217 07/02/2024 moliya 1714002012WL026292 moliya 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 moliya NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24070220240554829 07/02/2024 sukhasen 1714002012WL026281 sukhasen 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24070220240554830 07/02/2024 ramjaniya 1714002012WL026281 ramjaniya 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 ramjaniya STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24070220240554831 07/02/2024 ramnath 1714002012WL026281 ramnath 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramnath NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24070220240554832 07/02/2024 rampal 1714002012WL026281 rampal 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 rampal STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG24070220240555218 07/02/2024 pursottam 1714002012WL026292 pursottam 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 pursottam NARMADA JHABUA GRAMIN BANK(508515)
302 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24070220240555219 07/02/2024 bhagvandas 1714002012WL026292 bhagvandas 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-012-002/159
(BASAHI) 		1714002012NRG24070220240555221 07/02/2024 tularam 1714002012WL026292 tularam 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 tularam NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG24070220240555223 07/02/2024 saroj 1714002012WL026292 saroj 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 saroj CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24070220240555224 07/02/2024 raju 1714002012WL026292 raju 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 raju NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24070220240554834 07/02/2024 sures 1714002012WL026281 sures 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sures NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24070220240554457 07/02/2024 RAMKISHAN 1714002012WL026263 RAMKISHAN 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24070220240554835 07/02/2024 sunita kol 1714002012WL026281 sunita kol 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24070220240555225 07/02/2024 usha 1714002012WL026292 usha 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 usha INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24070220240554838 07/02/2024 munni 1714002012WL026281 munni 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 munni NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24070220240554837 07/02/2024 RAMLAL 1714002012WL026281 RAMLAL 00697 BKID0MG1525 600 600 Processed 27/03/2024 004478485 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24070220240555229 07/02/2024 anand 1714002012WL026292 anand 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 anand NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG24070220240555228 07/02/2024 kolai 1714002012WL026292 kolai 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 kolai STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24070220240555230 07/02/2024 GUDIYA 1714002012WL026292 GUDIYA 00697 BKID0MG1525 884 884 Processed 26/03/2024 004478485 GUDIYA STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24070220240555231 07/02/2024 GOVIND 1714002012WL026292 GOVIND 00697 BKID0MG1525 884 884 Processed 27/03/2024 004478485 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24070220240554839 07/02/2024 dani 1714002012WL026281 dani 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 dani NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24070220240554840 07/02/2024 sunita 1714002012WL026281 sunita 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 sunita NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002012NRG24070220240555233 07/02/2024 basanti 1714002012WL026292 basanti 00697 BKID0MG1525 884 884 Processed 27/03/2024 004478485 basanti NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24070220240555234 07/02/2024 lalman 1714002012WL026292 lalman 00697 BKID0MG1525 884 884 Processed 27/03/2024 004478485 lalman NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-012-002/86
(BASAHI) 		1714002012NRG24070220240554458 07/02/2024 belasiya 1714002012WL026263 belasiya 00697 BKID0MG1525 600 600 Processed 26/03/2024 004478485 belasiya STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24070220240554842 07/02/2024 RAMBAI 1714002012WL026281 RAMBAI 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24070220240554841 07/02/2024 ramdinesh 1714002012WL026281 ramdinesh 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24070220240554843 07/02/2024 siyabai 1714002012WL026281 siyabai 00697 BKID0MG1525 800 800 Processed 26/03/2024 004478485 siyabai FINO PAYMENTS BANK LTD(608001)
324 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24070220240554844 07/02/2024 moliya 1714002012WL026281 moliya 00697 BKID0MG1525 800 800 Processed 27/03/2024 004478485 moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95336 95336
325 JAISINGHNAGAR MP-14-002-009-001/428
(BARANJH) 		1714002009NRG24070220240554712 07/02/2024 punita 1714002009WL026277 punita 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004478485 punita BANK OF BARODA(606985)
326 JAISINGHNAGAR MP-14-002-009-001/428
(BARANJH) 		1714002009NRG24070220240554711 07/02/2024 ramshushil 1714002009WL026277 ramshushil 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004478485 ramshushil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
327 JAISINGHNAGAR MP-14-002-012-001/143-C
(BASAHI) 		1714002012NRG24070220240555154 07/02/2024 devkali pal 1714002012WL026292 devkali pal 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004478485 devkalipal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24070220240555156 07/02/2024 sukhkhu 1714002012WL026292 sukhkhu 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004478485 sukhkhu AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAISINGHNAGAR MP-14-002-012-001/17
(BASAHI) 		1714002012NRG24070220240554454 07/02/2024 aadesh 1714002012WL026263 aadesh 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004478485 aadesh AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24070220240555202 07/02/2024 ITVARIYA 1714002012WL026292 ITVARIYA 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24070220240555206 07/02/2024 RAMKARAN 1714002012WL026292 RAMKARAN 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004478485 RAMKARAN STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24070220240555213 07/02/2024 sheelabai 1714002012WL026292 sheelabai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-012-002/27
(BASAHI) 		1714002012NRG24070220240555232 07/02/2024 PINKI 1714002012WL026292 PINKI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004478485 PINKI NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-053-001/51
(KOTHIGARH) 		1714002053NRG24070220240554516 07/02/2024 dallu 1714002053WL026267 dallu 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004478485 dallu NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-053-003/31
(KOTHIGARH) 		1714002053NRG24070220240554528 07/02/2024 maya 1714002053WL026267 maya 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004478485 maya CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24070220240554914 07/02/2024 CHANDRAMANI 1714002073WL026284 CHANDRAMANI 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 004478485 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-073-001/16-A
(PONDI) 		1714002073NRG24070220240554915 07/02/2024 ashok yadav 1714002073WL026284 ashok yadav 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24070220240554918 07/02/2024 badkabaiya 1714002073WL026284 badkabaiya 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004478485 badkabaiya NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24070220240554930 07/02/2024 Bablu 1714002073WL026284 Bablu 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 Bablu NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24070220240554931 07/02/2024 Champu 1714002073WL026284 Champu 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 Champu NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24070220240554932 07/02/2024 amarjeet 1714002073WL026284 amarjeet 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004478485 amarjeet STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-073-001/57
(PONDI) 		1714002073NRG24070220240554845 07/02/2024 GUDIYA 1714002073WL026282 GUDIYA 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004478485 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-073-001/63
(PONDI) 		1714002073NRG24070220240554846 07/02/2024 LILABATI 1714002073WL026282 LILABATI 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004478485 LILABATI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24070220240554848 07/02/2024 NANBAI 1714002073WL026282 NANBAI 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24070220240554847 07/02/2024 PURANDAS 1714002073WL026282 PURANDAS 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478485 PURANDAS NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-073-001/73
(PONDI) 		1714002073NRG24070220240554850 07/02/2024 RAJPAL 1714002073WL026282 RAJPAL 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004478485 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-073-001/75
(PONDI) 		1714002073NRG24070220240554851 07/02/2024 SURESH 1714002073WL026282 SURESH 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004478485 SURESH NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24070220240554853 07/02/2024 RAMBAI 1714002073WL026282 RAMBAI 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004478485 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24070220240554852 07/02/2024 RAMSAJEEVAN 1714002073WL026282 RAMSAJEEVAN 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004478485 RAMSAJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24070220240554854 07/02/2024 KHEMKARAN 1714002073WL026282 KHEMKARAN 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004478485 KHEMKARAN STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24070220240554856 07/02/2024 DALPAT 1714002073WL026282 DALPAT 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004478485 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24070220240554858 07/02/2024 TIJIYA 1714002073WL026282 TIJIYA 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004478485 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23072 23072
353 JAISINGHNAGAR MP-14-002-012-001/7-A
(BASAHI) 		1714002012NRG24070220240555195 07/02/2024 Nandi patel 1714002012WL026292 Nandi patel 00703 AIRP0000001 800 800 Processed 26/03/2024 004478485 Nandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 279800 279800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Central Bank Of India CBIN0281166 BEOHARI 3894
3 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Central Bank Of India CBIN0282021 AMJHOR 120
4 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Central Bank Of India CBIN0282146 KHANANDHI 1200
5 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Central Bank Of India CBIN0283036 KANADI KHURD 35500
6 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 State Bank of India SBIN0005497 JAISINGHNAGAR 56281
7 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 State Bank of India SBIN0006075 BEOHARI 53243
8 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 60
9 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 200
10 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7000
11 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 95336
12 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9600
13 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2400
14 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11072
15 JAISINGHNAGAR MP1714002_070224APB_FTO_455866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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