Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290224APB_FTO_479303
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-14-002-009-001/586
(BARANJH) 		1714002009NRG24280220240596126 29/02/2024 mahesh 1714002009WL028147 mahesh 00045 BARB0KHADDA 3094 3094 Processed 12/04/2024 301633350 mahesh BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/807-A
(BARANJH) 		1714002009NRG24280220240596143 29/02/2024 vivek chaturvedi 1714002009WL028147 vivek chaturvedi 00045 BARB0KHADDA 3094 3094 Processed 12/04/2024 301633350 vivekchaturvedi STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-041-005/221
(HIDWAH) 		1714002041NRG24290220240598119 29/02/2024 SHIVKUMAR 1714002041WL028299 SHIVKUMAR 00045 BARB0KHADDA 1326 1326 Processed 12/04/2024 301633350 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
4 JAISINGHNAGAR MP-14-002-067-001/28
(PAHDIYA) 		1714002067NRG24290220240597927 29/02/2024 ABHISHEK SINGH 1714002067WL028265 ABHISHEK SINGH 00078 CNRB0001412 1000 1000 Processed 12/04/2024 301633350 ABHISHEKSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24290220240597704 29/02/2024 Jagatdev 1714002022WL028239 Jagatdev 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 Jagatdev CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24290220240597705 29/02/2024 parvati 1714002022WL028239 parvati 00089 CBIN0282690 50 50 Processed 13/04/2024 301633350 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24290220240597706 29/02/2024 PRAMVATI 1714002022WL028239 PRAMVATI 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 PRAMVATI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24290220240597707 29/02/2024 Heera 1714002022WL028239 Heera 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 Heera CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-002/3
(CHHAPRATOLA) 		1714002022NRG24290220240597708 29/02/2024 Bhagwanti Singh 1714002022WL028239 Bhagwanti Singh 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 BhagwantiSingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24290220240597709 29/02/2024 Yashoda 1714002022WL028239 Yashoda 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 Yashoda CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24290220240597710 29/02/2024 Boddi 1714002022WL028239 Boddi 00089 CBIN0282690 50 50 Processed 12/04/2024 301633350 Boddi CENTRAL BANK OF INDIA(607115)
SubTotal 350 350
12 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24290220240597946 29/02/2024 bashanti 1714002068WL028267 bashanti 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 bashanti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-068-001/53
(PASORH) 		1714002068NRG24290220240597945 29/02/2024 ramsevak 1714002068WL028267 ramsevak 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 ramsevak CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-068-001/58-B
(PASORH) 		1714002068NRG24290220240597947 29/02/2024 Rani yadav 1714002068WL028267 Rani yadav 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 Raniyadav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24290220240597948 29/02/2024 ram milan 1714002068WL028267 ram milan 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 rammilan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24290220240597950 29/02/2024 jaykaran 1714002068WL028267 jaykaran 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 jaykaran STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-068-002/28
(PASORH) 		1714002068NRG24290220240597952 29/02/2024 LAPPA 1714002068WL028267 LAPPA 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 LAPPA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24290220240597953 29/02/2024 daduram 1714002068WL028267 daduram 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 daduram CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-068-002/29
(PASORH) 		1714002068NRG24290220240597954 29/02/2024 parbhi 1714002068WL028267 parbhi 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 parbhi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002068NRG24290220240597958 29/02/2024 balmeek 1714002068WL028267 balmeek 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 balmeek CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-068-003/51
(PASORH) 		1714002068NRG24290220240597959 29/02/2024 ramakant 1714002068WL028267 ramakant 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 ramakant STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-068-003/52
(PASORH) 		1714002068NRG24290220240597960 29/02/2024 anjani 1714002068WL028267 anjani 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 anjani STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24290220240597962 29/02/2024 ajuran 1714002068WL028267 ajuran 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 ajuran CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG24290220240597964 29/02/2024 SONELAL 1714002068WL028267 SONELAL 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 SONELAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-068-003/66
(PASORH) 		1714002068NRG24290220240597966 29/02/2024 arunendra 1714002068WL028267 arunendra 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 arunendra STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-068-003/66
(PASORH) 		1714002068NRG24290220240597967 29/02/2024 udayraj singh 1714002068WL028267 udayraj singh 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 udayrajsingh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24290220240597969 29/02/2024 dharmaraj 1714002068WL028267 dharmaraj 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-068-003/69
(PASORH) 		1714002068NRG24290220240597971 29/02/2024 girdhari 1714002068WL028267 girdhari 00089 CBIN0283036 1547 1547 Processed 12/04/2024 301633350 girdhari CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24290220240597973 29/02/2024 brajraj singh baghel 1714002068WL028267 brajraj singh baghel 00089 CBIN0283036 1547 1547 Processed 13/04/2024 301633350 brajrajsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 27846 27846
30 JAISINGHNAGAR MP-14-002-068-002/174-A
(PASORH) 		1714002068NRG24290220240597949 29/02/2024 harilal yadav 1714002068WL028267 harilal yadav 00415 SBIN0005495 1547 1547 Processed 12/04/2024 301633350 harilalyadav CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-074-001/778
(PONDIKALA) 		1714002074NRG24290220240597774 29/02/2024 Vijay singh 1714002074WL028240 Vijay singh 00415 SBIN0005495 30 30 Processed 13/04/2024 301633350 Vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAISINGHNAGAR MP-14-002-074-001/778
(PONDIKALA) 		1714002074NRG24290220240597773 29/02/2024 Vijay singh 1714002074WL028240 Vijay singh 00415 SBIN0005495 30 30 Processed 13/04/2024 301633350 Vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1607 1607
33 JAISINGHNAGAR MP-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG24230220240587159 29/02/2024 Parul Baiga 1714002047WL027606 Parul Baiga 00415 SBIN0005497 2652 2652 Processed 13/04/2024 301633350 ParulBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAISINGHNAGAR MP-14-002-067-001/112
(PAHDIYA) 		1714002067NRG24290220240597902 29/02/2024 BHARTLAL SINGH GOND 1714002067WL028265 BHARTLAL SINGH GOND 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 BHARTLALSINGHGOND STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24290220240597906 29/02/2024 URMILA SINGH 1714002067WL028265 URMILA SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 URMILASINGH STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24290220240597908 29/02/2024 Sunita singh 1714002067WL028265 Sunita singh 00415 SBIN0005497 800 800 Processed 13/04/2024 301633350 Sunitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAISINGHNAGAR MP-14-002-067-001/153
(PAHDIYA) 		1714002067NRG24290220240597910 29/02/2024 JAYMANTRI SINGH GOND 1714002067WL028265 JAYMANTRI SINGH GOND 00415 SBIN0005497 800 800 Processed 12/04/2024 301633350 JAYMANTRISINGHGOND STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24290220240597912 29/02/2024 siyakali 1714002067WL028265 siyakali 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 siyakali STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-067-001/225
(PAHDIYA) 		1714002067NRG24290220240597919 29/02/2024 kalavati 1714002067WL028265 kalavati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 kalavati STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24290220240597921 29/02/2024 poonam singh 1714002067WL028265 poonam singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 poonamsingh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24290220240597923 29/02/2024 Munni singh 1714002067WL028265 Munni singh 00415 SBIN0005497 1000 1000 Processed 13/04/2024 301633350 Munnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24290220240597930 29/02/2024 chandravati 1714002067WL028265 chandravati 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 chandravati STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24290220240597932 29/02/2024 malti sahu 1714002067WL028265 malti sahu 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 maltisahu STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24290220240597933 29/02/2024 NANBAI 1714002067WL028265 NANBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 NANBAI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24290220240597934 29/02/2024 SARSWATI SINGH 1714002067WL028265 SARSWATI SINGH 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 SARSWATISINGH STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24290220240597935 29/02/2024 RAMBAI 1714002067WL028265 RAMBAI 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 RAMBAI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24290220240597939 29/02/2024 rajvati singh 1714002067WL028265 rajvati singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 rajvatisingh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24290220240597938 29/02/2024 Shivkumar singh 1714002067WL028265 Shivkumar singh 00415 SBIN0005497 1000 1000 Processed 12/04/2024 301633350 Shivkumarsingh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24290220240597942 29/02/2024 rachna 1714002068WL028267 rachna 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 rachna STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24290220240597944 29/02/2024 dasrthiya 1714002068WL028267 dasrthiya 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 dasrthiya STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24290220240597943 29/02/2024 sardar 1714002068WL028267 sardar 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 sardar STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-068-002/183
(PASORH) 		1714002068NRG24290220240597951 29/02/2024 BALRAM YADAV 1714002068WL028267 BALRAM YADAV 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 BALRAMYADAV STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-068-002/63
(PASORH) 		1714002068NRG24290220240597955 29/02/2024 brajbhan 1714002068WL028267 brajbhan 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 brajbhan STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-068-003/41
(PASORH) 		1714002068NRG24290220240597957 29/02/2024 kaushilya 1714002068WL028267 kaushilya 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 kaushilya STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-068-003/53
(PASORH) 		1714002068NRG24290220240597961 29/02/2024 rampal 1714002068WL028267 rampal 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 rampal STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-068-003/54
(PASORH) 		1714002068NRG24290220240597963 29/02/2024 lalita 1714002068WL028267 lalita 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 lalita STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-068-003/65
(PASORH) 		1714002068NRG24290220240597965 29/02/2024 dukhani 1714002068WL028267 dukhani 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 dukhani STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-068-003/66
(PASORH) 		1714002068NRG24290220240597968 29/02/2024 prabha singh 1714002068WL028267 prabha singh 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 prabhasingh STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-068-003/69
(PASORH) 		1714002068NRG24290220240597972 29/02/2024 deepu lohar 1714002068WL028267 deepu lohar 00415 SBIN0005497 1547 1547 Processed 13/04/2024 301633350 deepulohar AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG24290220240597974 29/02/2024 priyanka singh 1714002068WL028267 priyanka singh 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 priyankasingh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-068-003/93
(PASORH) 		1714002068NRG24290220240597975 29/02/2024 ramlakhan 1714002068WL028267 ramlakhan 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 ramlakhan STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-068-003/99
(PASORH) 		1714002068NRG24290220240597976 29/02/2024 BHURI 1714002068WL028267 BHURI 00415 SBIN0005497 1547 1547 Processed 12/04/2024 301633350 BHURI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-079-001/103-A
(SEMRA) 		1714002079NRG24290220240598717 29/02/2024 Amar Singh 1714002079WL028361 Amar Singh 00415 SBIN0005497 150 150 Processed 12/04/2024 301633350 AmarSingh STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24290220240598718 29/02/2024 ramprasad 1714002079WL028361 ramprasad 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 ramprasad STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24290220240598719 29/02/2024 Samokhiya 1714002079WL028361 Samokhiya 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 Samokhiya STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-079-001/163
(SEMRA) 		1714002079NRG24290220240598720 29/02/2024 Terelal 1714002079WL028361 Terelal 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 Terelal STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24290220240598721 29/02/2024 mairam baiga 1714002079WL028361 mairam baiga 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 mairambaiga STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24290220240598722 29/02/2024 gendkali 1714002079WL028361 gendkali 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 gendkali STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-079-001/202
(SEMRA) 		1714002079NRG24290220240598723 29/02/2024 RAMBATI 1714002079WL028361 RAMBATI 00415 SBIN0005497 150 150 Processed 12/04/2024 301633350 RAMBATI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-079-001/216
(SEMRA) 		1714002079NRG24290220240598725 29/02/2024 lalan prasad 1714002079WL028361 lalan prasad 00415 SBIN0005497 900 900 Processed 12/04/2024 301633350 lalanprasad STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-079-001/247
(SEMRA) 		1714002079NRG24290220240598726 29/02/2024 MUNNI 1714002079WL028361 MUNNI 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 MUNNI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-079-001/270
(SEMRA) 		1714002079NRG24290220240598727 29/02/2024 geeta 1714002079WL028361 geeta 00415 SBIN0005497 150 150 Processed 12/04/2024 301633350 geeta STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24290220240598728 29/02/2024 pappu 1714002079WL028361 pappu 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 pappu STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24290220240598729 29/02/2024 rambati 1714002079WL028361 rambati 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 rambati STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG24290220240598730 29/02/2024 mangal 1714002079WL028361 mangal 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 mangal STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG24290220240598731 29/02/2024 munni 1714002079WL028361 munni 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 munni STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-079-001/30-A
(SEMRA) 		1714002079NRG24290220240598732 29/02/2024 phoolbai 1714002079WL028361 phoolbai 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 phoolbai STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002079NRG24290220240598733 29/02/2024 Champibai 1714002079WL028361 Champibai 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 Champibai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-079-001/362
(SEMRA) 		1714002079NRG24290220240598735 29/02/2024 baby 1714002079WL028361 baby 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 baby STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG24290220240598736 29/02/2024 PAHLU 1714002079WL028361 PAHLU 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 PAHLU NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-079-001/41-A
(SEMRA) 		1714002079NRG24290220240598737 29/02/2024 MEERA 1714002079WL028361 MEERA 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 MEERA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-079-001/60
(SEMRA) 		1714002079NRG24290220240598738 29/02/2024 bhura 1714002079WL028361 bhura 00415 SBIN0005497 1050 1050 Processed 12/04/2024 301633350 bhura STATE BANK OF INDIA(508548)
SubTotal 57060 57060
83 JAISINGHNAGAR MP-14-002-009-001/170
(BARANJH) 		1714002009NRG24280220240596122 29/02/2024 GUNNU 1714002009WL028147 GUNNU 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 GUNNU STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-009-001/25
(BARANJH) 		1714002009NRG24280220240596123 29/02/2024 siyaram 1714002009WL028147 siyaram 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 siyaram BANK OF BARODA(606985)
85 JAISINGHNAGAR MP-14-002-009-001/267
(BARANJH) 		1714002009NRG24280220240596124 29/02/2024 gomti 1714002009WL028147 gomti 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 gomti STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-009-001/569-B
(BARANJH) 		1714002009NRG24280220240596125 29/02/2024 kiran 1714002009WL028147 kiran 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 kiran STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-009-001/593
(BARANJH) 		1714002009NRG24280220240596127 29/02/2024 urmila 1714002009WL028147 urmila 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 urmila STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-009-001/596
(BARANJH) 		1714002009NRG24280220240596128 29/02/2024 ramayan 1714002009WL028147 ramayan 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 ramayan STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-009-001/596
(BARANJH) 		1714002009NRG24280220240596129 29/02/2024 safran 1714002009WL028147 safran 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 safran STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-009-001/604
(BARANJH) 		1714002009NRG24280220240596132 29/02/2024 beti bai 1714002009WL028147 beti bai 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 betibai STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-009-001/604
(BARANJH) 		1714002009NRG24280220240596131 29/02/2024 ramkesh 1714002009WL028147 ramkesh 00415 SBIN0006075 3094 3094 Processed 13/04/2024 301633350 ramkesh UNION BANK OF INDIA(508500)
92 JAISINGHNAGAR MP-14-002-009-001/605
(BARANJH) 		1714002009NRG24280220240596134 29/02/2024 lalli bai 1714002009WL028147 lalli bai 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 lallibai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-009-001/605
(BARANJH) 		1714002009NRG24280220240596133 29/02/2024 ramyash 1714002009WL028147 ramyash 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 ramyash CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-009-001/667
(BARANJH) 		1714002009NRG24280220240596136 29/02/2024 rajendra 1714002009WL028147 rajendra 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 rajendra STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-009-001/667
(BARANJH) 		1714002009NRG24280220240596135 29/02/2024 ramsushil 1714002009WL028147 ramsushil 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 ramsushil STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-009-001/670
(BARANJH) 		1714002009NRG24280220240596138 29/02/2024 manvati 1714002009WL028147 manvati 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 manvati STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-009-001/699
(BARANJH) 		1714002009NRG24280220240596140 29/02/2024 MANGLESH 1714002009WL028147 MANGLESH 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 MANGLESH STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-009-001/699
(BARANJH) 		1714002009NRG24280220240596139 29/02/2024 RAMESH 1714002009WL028147 RAMESH 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 RAMESH STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-009-001/735
(BARANJH) 		1714002009NRG24290220240597941 29/02/2024 vikash 1714002009WL028266 vikash 00415 SBIN0006075 2652 2652 Processed 12/04/2024 301633350 vikash STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-009-001/763
(BARANJH) 		1714002009NRG24280220240596142 29/02/2024 chandrakali 1714002009WL028147 chandrakali 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 chandrakali STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-009-001/763
(BARANJH) 		1714002009NRG24280220240596141 29/02/2024 MAHESH 1714002009WL028147 MAHESH 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 MAHESH STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-009-001/834
(BARANJH) 		1714002009NRG24280220240596144 29/02/2024 ramkishor 1714002009WL028147 ramkishor 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 ramkishor STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-009-001/834
(BARANJH) 		1714002009NRG24280220240596145 29/02/2024 vimla 1714002009WL028147 vimla 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 vimla STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24280220240596146 29/02/2024 RAMRUP 1714002009WL028147 RAMRUP 00415 SBIN0006075 3094 3094 Processed 13/04/2024 301633350 RAMRUP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24280220240596147 29/02/2024 SANDHYA 1714002009WL028147 SANDHYA 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 SANDHYA STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-009-001/897
(BARANJH) 		1714002009NRG24280220240596148 29/02/2024 GYANI 1714002009WL028147 GYANI 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 GYANI STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-009-001/897-A
(BARANJH) 		1714002009NRG24280220240596149 29/02/2024 gyanendra 1714002009WL028147 gyanendra 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 gyanendra STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-009-001/92
(BARANJH) 		1714002009NRG24280220240596150 29/02/2024 kusum 1714002009WL028147 kusum 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 kusum STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-009-001/92-A
(BARANJH) 		1714002009NRG24280220240596151 29/02/2024 arun 1714002009WL028147 arun 00415 SBIN0006075 3094 3094 Processed 12/04/2024 301633350 arun STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24290220240598379 29/02/2024 rajkali 1714002012WL028313 rajkali 00415 SBIN0006075 850 850 Processed 12/04/2024 301633350 rajkali STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24290220240598390 29/02/2024 susheela 1714002012WL028313 susheela 00415 SBIN0006075 340 340 Processed 12/04/2024 301633350 susheela STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24290220240598405 29/02/2024 radha 1714002012WL028313 radha 00415 SBIN0006075 680 680 Processed 12/04/2024 301633350 radha STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24290220240598407 29/02/2024 rani 1714002012WL028313 rani 00415 SBIN0006075 340 340 Processed 12/04/2024 301633350 rani STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24290220240598427 29/02/2024 bihari 1714002012WL028313 bihari 00415 SBIN0006075 1020 1020 Processed 13/04/2024 301633350 bihari UNION BANK OF INDIA(508500)
115 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24290220240598450 29/02/2024 MUKESH 1714002012WL028313 MUKESH 00415 SBIN0006075 1020 1020 Processed 12/04/2024 301633350 MUKESH STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG24290220240598117 29/02/2024 RAMSAROWAR 1714002041WL028299 RAMSAROWAR 00415 SBIN0006075 1326 1326 Processed 12/04/2024 301633350 RAMSAROWAR STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24290220240598120 29/02/2024 dhanu kushwaha 1714002041WL028299 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 12/04/2024 301633350 dhanukushwaha STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24290220240598124 29/02/2024 GUDIYA 1714002041WL028299 GUDIYA 00415 SBIN0006075 1326 1326 Processed 12/04/2024 301633350 GUDIYA STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-067-001/180
(PAHDIYA) 		1714002067NRG24290220240597915 29/02/2024 Dhyan Singh Tekam 1714002067WL028265 Dhyan Singh Tekam 00415 SBIN0006075 1000 1000 Processed 13/04/2024 301633350 DhyanSinghTekam FINO PAYMENTS BANK LTD(608001)
120 JAISINGHNAGAR MP-14-002-068-002/63
(PASORH) 		1714002068NRG24290220240597956 29/02/2024 sarita 1714002068WL028267 sarita 00415 SBIN0006075 1547 1547 Rejected 12/04/2024 301633350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAISINGHNAGAR MP-14-002-074-001/15
(PONDIKALA) 		1714002074NRG24290220240597685 29/02/2024 suneeta 1714002074WL028238 suneeta 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 suneeta STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-074-001/3
(PONDIKALA) 		1714002074NRG24290220240597688 29/02/2024 rajkali 1714002074WL028238 rajkali 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 rajkali STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-074-001/46-A
(PONDIKALA) 		1714002074NRG24290220240597690 29/02/2024 meera 1714002074WL028238 meera 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 meera STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-074-001/46-A
(PONDIKALA) 		1714002074NRG24290220240597689 29/02/2024 ramsahay 1714002074WL028238 ramsahay 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 ramsahay STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-074-001/48
(PONDIKALA) 		1714002074NRG24290220240597693 29/02/2024 achelal 1714002074WL028238 achelal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 achelal NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-074-001/48
(PONDIKALA) 		1714002074NRG24290220240597694 29/02/2024 jamuni 1714002074WL028238 jamuni 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 jamuni STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-074-001/52
(PONDIKALA) 		1714002074NRG24290220240597698 29/02/2024 TULSHI 1714002074WL028238 TULSHI 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 TULSHI FINO PAYMENTS BANK LTD(608001)
128 JAISINGHNAGAR MP-14-002-074-001/524
(PONDIKALA) 		1714002074NRG24290220240597702 29/02/2024 Lalia 1714002074WL028238 Lalia 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Lalia STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-074-001/524
(PONDIKALA) 		1714002074NRG24290220240597701 29/02/2024 samaylal 1714002074WL028238 samaylal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 samaylal STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-074-001/57
(PONDIKALA) 		1714002074NRG24290220240597712 29/02/2024 gayatri 1714002074WL028240 gayatri 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 gayatri STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-074-001/57
(PONDIKALA) 		1714002074NRG24290220240597714 29/02/2024 gayatri 1714002074WL028240 gayatri 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 gayatri STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-074-001/572
(PONDIKALA) 		1714002074NRG24290220240597716 29/02/2024 kalsu 1714002074WL028240 kalsu 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kalsu STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-074-001/572
(PONDIKALA) 		1714002074NRG24290220240597718 29/02/2024 kalsu 1714002074WL028240 kalsu 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kalsu STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-074-001/572
(PONDIKALA) 		1714002074NRG24290220240597717 29/02/2024 ramswarith 1714002074WL028240 ramswarith 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 ramswarith NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-074-001/572
(PONDIKALA) 		1714002074NRG24290220240597715 29/02/2024 ramswarith 1714002074WL028240 ramswarith 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 ramswarith NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-074-001/578
(PONDIKALA) 		1714002074NRG24290220240597721 29/02/2024 kallu 1714002074WL028240 kallu 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kallu STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-074-001/578
(PONDIKALA) 		1714002074NRG24290220240597719 29/02/2024 kallu 1714002074WL028240 kallu 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kallu STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-074-001/580
(PONDIKALA) 		1714002074NRG24290220240597725 29/02/2024 SHUBHKARAN PAL 1714002074WL028240 SHUBHKARAN PAL 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 SHUBHKARANPAL STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-074-001/580
(PONDIKALA) 		1714002074NRG24290220240597723 29/02/2024 SHUBHKARAN PAL 1714002074WL028240 SHUBHKARAN PAL 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 SHUBHKARANPAL STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24290220240597703 29/02/2024 shivsaran 1714002074WL028238 shivsaran 00415 SBIN0006075 200 200 Processed 12/04/2024 301633350 shivsaran STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597730 29/02/2024 ram pratap 1714002074WL028240 ram pratap 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 rampratap STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597727 29/02/2024 ram pratap 1714002074WL028240 ram pratap 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 rampratap STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597729 29/02/2024 seena 1714002074WL028240 seena 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 seena STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597732 29/02/2024 seena 1714002074WL028240 seena 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 seena STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24290220240597734 29/02/2024 aamana 1714002074WL028240 aamana 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 aamana INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24290220240597736 29/02/2024 aamana 1714002074WL028240 aamana 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 aamana INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAISINGHNAGAR MP-14-002-074-001/723-B
(PONDIKALA) 		1714002074NRG24290220240597743 29/02/2024 mansukhlal 1714002074WL028240 mansukhlal 00415 SBIN0006075 30 30 Rejected 12/04/2024 301633350 invalid Bank Identifier
148 JAISINGHNAGAR MP-14-002-074-001/723-B
(PONDIKALA) 		1714002074NRG24290220240597741 29/02/2024 mansukhlal 1714002074WL028240 mansukhlal 00415 SBIN0006075 30 30 Rejected 12/04/2024 301633350 invalid Bank Identifier
149 JAISINGHNAGAR MP-14-002-074-001/723-B
(PONDIKALA) 		1714002074NRG24290220240597742 29/02/2024 sangeeta 1714002074WL028240 sangeeta 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-074-001/723-B
(PONDIKALA) 		1714002074NRG24290220240597744 29/02/2024 sangeeta 1714002074WL028240 sangeeta 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597746 29/02/2024 Motilal 1714002074WL028240 Motilal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Motilal STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597750 29/02/2024 Motilal 1714002074WL028240 Motilal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Motilal STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597748 29/02/2024 rajvati 1714002074WL028240 rajvati 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 rajvati STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597752 29/02/2024 rajvati 1714002074WL028240 rajvati 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 rajvati STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597761 29/02/2024 Amlesh 1714002074WL028240 Amlesh 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Amlesh STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597756 29/02/2024 Amlesh 1714002074WL028240 Amlesh 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Amlesh STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597762 29/02/2024 asha 1714002074WL028240 asha 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 asha INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597757 29/02/2024 asha 1714002074WL028240 asha 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 asha INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597755 29/02/2024 kamlesh 1714002074WL028240 kamlesh 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kamlesh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597760 29/02/2024 kamlesh 1714002074WL028240 kamlesh 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kamlesh STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597759 29/02/2024 ramrati 1714002074WL028240 ramrati 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 ramrati STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597754 29/02/2024 ramrati 1714002074WL028240 ramrati 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 ramrati STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597753 29/02/2024 satyaram 1714002074WL028240 satyaram 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 satyaram STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-074-001/740
(PONDIKALA) 		1714002074NRG24290220240597758 29/02/2024 satyaram 1714002074WL028240 satyaram 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 satyaram STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-074-001/743
(PONDIKALA) 		1714002074NRG24290220240597764 29/02/2024 Saroj 1714002074WL028240 Saroj 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Saroj STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-074-001/743
(PONDIKALA) 		1714002074NRG24290220240597763 29/02/2024 Saroj 1714002074WL028240 Saroj 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 Saroj STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-074-001/751
(PONDIKALA) 		1714002074NRG24290220240597766 29/02/2024 ramprakash 1714002074WL028240 ramprakash 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ramprakash FINO PAYMENTS BANK LTD(608001)
168 JAISINGHNAGAR MP-14-002-074-001/751
(PONDIKALA) 		1714002074NRG24290220240597765 29/02/2024 ramprakash 1714002074WL028240 ramprakash 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ramprakash FINO PAYMENTS BANK LTD(608001)
169 JAISINGHNAGAR MP-14-002-074-001/759
(PONDIKALA) 		1714002074NRG24290220240597768 29/02/2024 ravikant 1714002074WL028240 ravikant 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ravikant UNION BANK OF INDIA(508500)
170 JAISINGHNAGAR MP-14-002-074-001/759
(PONDIKALA) 		1714002074NRG24290220240597767 29/02/2024 ravikant 1714002074WL028240 ravikant 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ravikant UNION BANK OF INDIA(508500)
171 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24290220240597769 29/02/2024 komalchand 1714002074WL028240 komalchand 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 komalchand STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24290220240597771 29/02/2024 komalchand 1714002074WL028240 komalchand 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 komalchand STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24290220240597770 29/02/2024 nidhi 1714002074WL028240 nidhi 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 nidhi STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-074-001/772
(PONDIKALA) 		1714002074NRG24290220240597772 29/02/2024 nidhi 1714002074WL028240 nidhi 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 nidhi STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597780 29/02/2024 priyanka 1714002074WL028240 priyanka 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 priyanka STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597777 29/02/2024 priyanka 1714002074WL028240 priyanka 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 priyanka STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-074-001/785
(PONDIKALA) 		1714002074NRG24290220240597784 29/02/2024 syamlal 1714002074WL028240 syamlal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 syamlal STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-074-001/785
(PONDIKALA) 		1714002074NRG24290220240597782 29/02/2024 syamlal 1714002074WL028240 syamlal 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 syamlal STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-074-001/8
(PONDIKALA) 		1714002074NRG24290220240597788 29/02/2024 babali 1714002074WL028240 babali 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 babali STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-074-001/8
(PONDIKALA) 		1714002074NRG24290220240597790 29/02/2024 babali 1714002074WL028240 babali 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 babali STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-074-001/815
(PONDIKALA) 		1714002074NRG24290220240597792 29/02/2024 kiran 1714002074WL028240 kiran 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kiran STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-074-001/815
(PONDIKALA) 		1714002074NRG24290220240597794 29/02/2024 kiran 1714002074WL028240 kiran 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kiran STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-074-001/815
(PONDIKALA) 		1714002074NRG24290220240597793 29/02/2024 satyadev 1714002074WL028240 satyadev 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 satyadev UNION BANK OF INDIA(508500)
184 JAISINGHNAGAR MP-14-002-074-001/815
(PONDIKALA) 		1714002074NRG24290220240597791 29/02/2024 satyadev 1714002074WL028240 satyadev 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 satyadev UNION BANK OF INDIA(508500)
185 JAISINGHNAGAR MP-14-002-074-001/816
(PONDIKALA) 		1714002074NRG24290220240597796 29/02/2024 kiran 1714002074WL028240 kiran 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kiran STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-074-001/816
(PONDIKALA) 		1714002074NRG24290220240597795 29/02/2024 kiran 1714002074WL028240 kiran 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kiran STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-074-001/83
(PONDIKALA) 		1714002074NRG24290220240597802 29/02/2024 kamlabai 1714002074WL028240 kamlabai 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kamlabai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-074-001/83
(PONDIKALA) 		1714002074NRG24290220240597800 29/02/2024 kamlabai 1714002074WL028240 kamlabai 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 kamlabai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-074-001/83
(PONDIKALA) 		1714002074NRG24290220240597799 29/02/2024 ramnivas 1714002074WL028240 ramnivas 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ramnivas FINO PAYMENTS BANK LTD(608001)
190 JAISINGHNAGAR MP-14-002-074-001/83
(PONDIKALA) 		1714002074NRG24290220240597801 29/02/2024 ramnivas 1714002074WL028240 ramnivas 00415 SBIN0006075 30 30 Processed 13/04/2024 301633350 ramnivas FINO PAYMENTS BANK LTD(608001)
191 JAISINGHNAGAR MP-14-002-074-001/849
(PONDIKALA) 		1714002074NRG24290220240597804 29/02/2024 sumitra 1714002074WL028240 sumitra 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 sumitra NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-074-001/849
(PONDIKALA) 		1714002074NRG24290220240597806 29/02/2024 sumitra 1714002074WL028240 sumitra 00415 SBIN0006075 30 30 Processed 12/04/2024 301633350 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96201 96201
193 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24290220240597925 29/02/2024 KOMAL SINGH 1714002067WL028265 KOMAL SINGH 00468 UBIN0576433 1000 1000 Processed 12/04/2024 301633350 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
194 JAISINGHNAGAR MP-14-002-068-003/67
(PASORH) 		1714002068NRG24290220240597970 29/02/2024 namrata singh baghel 1714002068WL028267 namrata singh baghel 00666 IDFB0041381 1547 1547 Processed 12/04/2024 301633350 namratasinghbaghel IDFC BANK LIMITED(608117)
SubTotal 1547 1547
195 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24290220240597926 29/02/2024 Dhyan Singh 1714002067WL028265 Dhyan Singh 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301633350 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
196 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24290220240597914 29/02/2024 SUMITRA 1714002067WL028265 SUMITRA 00697 BKID0MG1518 1000 1000 Processed 12/04/2024 301633350 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
197 JAISINGHNAGAR MP-14-002-012-001/101
(BASAHI) 		1714002012NRG24290220240598376 29/02/2024 SAMNI 1714002012WL028313 SAMNI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 SAMNI NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24290220240598377 29/02/2024 LOLI 1714002012WL028313 LOLI 00697 BKID0MG1525 170 170 Processed 12/04/2024 301633350 LOLI NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24290220240598378 29/02/2024 kamla 1714002012WL028313 kamla 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 kamla NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24290220240598380 29/02/2024 shyambai 1714002012WL028313 shyambai 00697 BKID0MG1525 510 510 Processed 12/04/2024 301633350 shyambai NARMADA JHABUA GRAMIN BANK(508515)
201 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24290220240598381 29/02/2024 RAMKALI 1714002012WL028313 RAMKALI 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
202 JAISINGHNAGAR MP-14-002-012-001/132
(BASAHI) 		1714002012NRG24290220240598382 29/02/2024 melaram 1714002012WL028313 melaram 00697 BKID0MG1525 680 680 Processed 12/04/2024 301633350 melaram STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24290220240598383 29/02/2024 maya 1714002012WL028313 maya 00697 BKID0MG1525 340 340 Processed 12/04/2024 301633350 maya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-012-001/144
(BASAHI) 		1714002012NRG24290220240598384 29/02/2024 ramjeet 1714002012WL028313 ramjeet 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 ramjeet NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24290220240598385 29/02/2024 RAMKALI 1714002012WL028313 RAMKALI 00697 BKID0MG1525 340 340 Processed 12/04/2024 301633350 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-012-001/149
(BASAHI) 		1714002012NRG24290220240598386 29/02/2024 LALBAI 1714002012WL028313 LALBAI 00697 BKID0MG1525 510 510 Processed 12/04/2024 301633350 LALBAI STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG24290220240598387 29/02/2024 sumanti 1714002012WL028313 sumanti 00697 BKID0MG1525 340 340 Processed 13/04/2024 301633350 sumanti INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24290220240598388 29/02/2024 shanti 1714002012WL028313 shanti 00697 BKID0MG1525 510 510 Processed 12/04/2024 301633350 shanti STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24290220240598389 29/02/2024 sheshman 1714002012WL028313 sheshman 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 sheshman NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-012-001/168
(BASAHI) 		1714002012NRG24290220240598391 29/02/2024 RAJBAI 1714002012WL028313 RAJBAI 00697 BKID0MG1525 340 340 Processed 12/04/2024 301633350 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24290220240598392 29/02/2024 Vimla bai 1714002012WL028313 Vimla bai 00697 BKID0MG1525 680 680 Processed 12/04/2024 301633350 Vimlabai STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24290220240598394 29/02/2024 nantoriya 1714002012WL028313 nantoriya 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 nantoriya STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24290220240598393 29/02/2024 shiyaram 1714002012WL028313 shiyaram 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24290220240598395 29/02/2024 geeta 1714002012WL028313 geeta 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 geeta NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24290220240598396 29/02/2024 rajkumari 1714002012WL028313 rajkumari 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002012NRG24290220240598397 29/02/2024 bebi 1714002012WL028313 bebi 00697 BKID0MG1525 340 340 Processed 12/04/2024 301633350 bebi NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-012-001/188
(BASAHI) 		1714002012NRG24290220240598398 29/02/2024 nirasiya 1714002012WL028313 nirasiya 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 nirasiya NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24290220240598399 29/02/2024 PHOOL BAI 1714002012WL028313 PHOOL BAI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24290220240598400 29/02/2024 jaylal 1714002012WL028313 jaylal 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 jaylal NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24290220240598401 29/02/2024 Rani kol 1714002012WL028313 Rani kol 00697 BKID0MG1525 1020 1020 Processed 13/04/2024 301633350 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG24290220240598402 29/02/2024 belabai 1714002012WL028313 belabai 00697 BKID0MG1525 680 680 Processed 12/04/2024 301633350 belabai NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24290220240598403 29/02/2024 ramratan 1714002012WL028313 ramratan 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 ramratan NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24290220240598404 29/02/2024 urmila 1714002012WL028313 urmila 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 urmila NARMADA JHABUA GRAMIN BANK(508515)
224 JAISINGHNAGAR MP-14-002-012-001/29
(BASAHI) 		1714002012NRG24290220240598406 29/02/2024 RAMMANIKOL 1714002012WL028313 RAMMANIKOL 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 RAMMANIKOL NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24290220240598409 29/02/2024 HEMKALI 1714002012WL028313 HEMKALI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 HEMKALI NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/37
(BASAHI) 		1714002012NRG24290220240598408 29/02/2024 NANCHUNI 1714002012WL028313 NANCHUNI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 NANCHUNI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24290220240598410 29/02/2024 raimun 1714002012WL028313 raimun 00697 BKID0MG1525 170 170 Processed 12/04/2024 301633350 raimun NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24290220240598412 29/02/2024 kusumbai 1714002012WL028313 kusumbai 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24290220240598411 29/02/2024 mina 1714002012WL028313 mina 00697 BKID0MG1525 1020 1020 Processed 13/04/2024 301633350 mina FINO PAYMENTS BANK LTD(608001)
230 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24290220240598413 29/02/2024 SEMIYA 1714002012WL028313 SEMIYA 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24290220240598414 29/02/2024 surendra 1714002012WL028313 surendra 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 surendra NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24290220240598416 29/02/2024 duasiya 1714002012WL028313 duasiya 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 duasiya NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24290220240598415 29/02/2024 sadhulal 1714002012WL028313 sadhulal 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24290220240598417 29/02/2024 rambai 1714002012WL028313 rambai 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 rambai NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24290220240598418 29/02/2024 NANBAI 1714002012WL028313 NANBAI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24290220240598419 29/02/2024 ashok 1714002012WL028313 ashok 00697 BKID0MG1525 850 850 Processed 13/04/2024 301633350 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
237 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24290220240598420 29/02/2024 suneeta 1714002012WL028313 suneeta 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 suneeta STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24290220240598421 29/02/2024 ramdash 1714002012WL028313 ramdash 00697 BKID0MG1525 1020 1020 Processed 13/04/2024 301633350 ramdash FINO PAYMENTS BANK LTD(608001)
239 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24290220240598422 29/02/2024 MAYA 1714002012WL028313 MAYA 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 MAYA NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24290220240598423 29/02/2024 rinki kushwaha 1714002012WL028313 rinki kushwaha 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24290220240598424 29/02/2024 urmila 1714002012WL028313 urmila 00697 BKID0MG1525 850 850 Processed 13/04/2024 301633350 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24290220240598425 29/02/2024 vimla 1714002012WL028313 vimla 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 vimla NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-002/108
(BASAHI) 		1714002012NRG24290220240598426 29/02/2024 kusum 1714002012WL028313 kusum 00697 BKID0MG1525 340 340 Processed 13/04/2024 301633350 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24290220240598428 29/02/2024 kanti 1714002012WL028313 kanti 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 kanti NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24290220240598429 29/02/2024 Rambai 1714002012WL028313 Rambai 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 Rambai NARMADA JHABUA GRAMIN BANK(508515)
246 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24290220240598430 29/02/2024 vipin 1714002012WL028313 vipin 00697 BKID0MG1525 510 510 Processed 12/04/2024 301633350 vipin STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24290220240598431 29/02/2024 phoolbai 1714002012WL028313 phoolbai 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24290220240598432 29/02/2024 Lallu 1714002012WL028313 Lallu 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 Lallu NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24290220240598433 29/02/2024 khellu 1714002012WL028313 khellu 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 khellu NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24290220240598434 29/02/2024 ASHTU 1714002012WL028313 ASHTU 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 ASHTU NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24290220240598435 29/02/2024 DUDHAN 1714002012WL028313 DUDHAN 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24290220240598436 29/02/2024 suneeta 1714002012WL028313 suneeta 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 suneeta NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24290220240598437 29/02/2024 BUDHDSEN 1714002012WL028313 BUDHDSEN 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 BUDHDSEN STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-012-002/147
(BASAHI) 		1714002012NRG24290220240598438 29/02/2024 Rambai 1714002012WL028313 Rambai 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 Rambai STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24290220240598439 29/02/2024 moliya 1714002012WL028313 moliya 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 moliya NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24290220240598440 29/02/2024 ramjaniya 1714002012WL028313 ramjaniya 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 ramjaniya STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24290220240598441 29/02/2024 ramnath 1714002012WL028313 ramnath 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 ramnath NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-002/155
(BASAHI) 		1714002012NRG24290220240598442 29/02/2024 bhuri 1714002012WL028313 bhuri 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 bhuri NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24290220240598443 29/02/2024 SHIYASHARAN 1714002012WL028313 SHIYASHARAN 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 SHIYASHARAN STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24290220240598444 29/02/2024 kusumkali 1714002012WL028313 kusumkali 00697 BKID0MG1525 340 340 Processed 13/04/2024 301633350 kusumkali FINO PAYMENTS BANK LTD(608001)
261 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24290220240598446 29/02/2024 sures 1714002012WL028313 sures 00697 BKID0MG1525 680 680 Processed 12/04/2024 301633350 sures NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24290220240598447 29/02/2024 RAMKISHAN 1714002012WL028313 RAMKISHAN 00697 BKID0MG1525 170 170 Processed 12/04/2024 301633350 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24290220240598449 29/02/2024 sunita kol 1714002012WL028313 sunita kol 00697 BKID0MG1525 1020 1020 Processed 13/04/2024 301633350 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24290220240598452 29/02/2024 munni 1714002012WL028313 munni 00697 BKID0MG1525 850 850 Processed 12/04/2024 301633350 munni NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-012-002/185
(BASAHI) 		1714002012NRG24290220240598451 29/02/2024 RAMLAL 1714002012WL028313 RAMLAL 00697 BKID0MG1525 510 510 Processed 12/04/2024 301633350 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24290220240598453 29/02/2024 dani 1714002012WL028313 dani 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 dani NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24290220240598454 29/02/2024 sunita 1714002012WL028313 sunita 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 sunita NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24290220240598456 29/02/2024 RAMBAI 1714002012WL028313 RAMBAI 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24290220240598455 29/02/2024 ramdinesh 1714002012WL028313 ramdinesh 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 ramdinesh NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24290220240598457 29/02/2024 moliya 1714002012WL028313 moliya 00697 BKID0MG1525 1020 1020 Processed 12/04/2024 301633350 moliya NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-041-005/19
(HIDWAH) 		1714002041NRG24290220240598118 29/02/2024 JAGDEESH 1714002041WL028299 JAGDEESH 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 JAGDEESH STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24290220240598121 29/02/2024 babulal 1714002041WL028299 babulal 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 babulal STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24290220240598122 29/02/2024 premlal 1714002041WL028299 premlal 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 premlal IDBI BANK(607095)
274 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24290220240598123 29/02/2024 bhikhari 1714002041WL028299 bhikhari 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 bhikhari STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-041-005/94
(HIDWAH) 		1714002041NRG24290220240598125 29/02/2024 balla 1714002041WL028299 balla 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 balla STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-041-005/94
(HIDWAH) 		1714002041NRG24290220240598126 29/02/2024 gange 1714002041WL028299 gange 00697 BKID0MG1525 1326 1326 Processed 12/04/2024 301633350 gange STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002047NRG24290220240598574 29/02/2024 sukali 1714002047WL028342 sukali 00697 BKID0MG1525 1547 1547 Processed 12/04/2024 301633350 sukali NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002047NRG24290220240598575 29/02/2024 ujiyariya 1714002047WL028342 ujiyariya 00697 BKID0MG1525 1547 1547 Processed 12/04/2024 301633350 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24290220240597683 29/02/2024 BISHAMBHAR 1714002074WL028238 BISHAMBHAR 00697 BKID0MG1525 600 600 Processed 12/04/2024 301633350 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-074-001/15
(PONDIKALA) 		1714002074NRG24290220240597684 29/02/2024 BISHAMBHAR 1714002074WL028238 BISHAMBHAR 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 BISHAMBHAR STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-074-001/3
(PONDIKALA) 		1714002074NRG24290220240597687 29/02/2024 RAMRATI KOL 1714002074WL028238 RAMRATI KOL 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 RAMRATIKOL STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-074-001/3
(PONDIKALA) 		1714002074NRG24290220240597686 29/02/2024 RAMSHARAN KOL 1714002074WL028238 RAMSHARAN KOL 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 RAMSHARANKOL STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-074-001/460
(PONDIKALA) 		1714002074NRG24290220240597691 29/02/2024 sanjay 1714002074WL028238 sanjay 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 sanjay STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-074-001/460
(PONDIKALA) 		1714002074NRG24290220240597692 29/02/2024 shymkali 1714002074WL028238 shymkali 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 shymkali NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-074-001/50
(PONDIKALA) 		1714002074NRG24290220240597696 29/02/2024 AMASHIYABAI 1714002074WL028238 AMASHIYABAI 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 AMASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-074-001/50
(PONDIKALA) 		1714002074NRG24290220240597695 29/02/2024 RAJARAM 1714002074WL028238 RAJARAM 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 RAJARAM STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-074-001/52
(PONDIKALA) 		1714002074NRG24290220240597699 29/02/2024 UARMILA 1714002074WL028238 UARMILA 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 UARMILA STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597776 29/02/2024 DUWASHIYA 1714002074WL028240 DUWASHIYA 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 DUWASHIYA NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597779 29/02/2024 DUWASHIYA 1714002074WL028240 DUWASHIYA 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 DUWASHIYA NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597778 29/02/2024 RAJJU 1714002074WL028240 RAJJU 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 RAJJU STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-074-001/78
(PONDIKALA) 		1714002074NRG24290220240597775 29/02/2024 RAJJU 1714002074WL028240 RAJJU 00697 BKID0MG1525 30 30 Processed 12/04/2024 301633350 RAJJU STATE BANK OF INDIA(508548)
SubTotal 74060 74060
292 JAISINGHNAGAR MP-14-002-009-001/603
(BARANJH) 		1714002009NRG24280220240596130 29/02/2024 RAMPRAMOD 1714002009WL028147 RAMPRAMOD 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301633350 RAMPRAMOD STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-009-001/670
(BARANJH) 		1714002009NRG24280220240596137 29/02/2024 RAJESH 1714002009WL028147 RAJESH 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301633350 RAJESH CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG24290220240598445 29/02/2024 devideen 1714002012WL028313 devideen 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 301633350 devideen FINO PAYMENTS BANK LTD(608001)
295 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24290220240598448 29/02/2024 daduram 1714002012WL028313 daduram 00697 BKID0NAMRGB 850 850 Processed 12/04/2024 301633350 daduram NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24290220240598581 29/02/2024 prembati 1714002047WL028344 prembati 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301633350 prembati AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24290220240597900 29/02/2024 laxmi 1714002067WL028265 laxmi 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301633350 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24290220240597899 29/02/2024 RAMJI 1714002067WL028265 RAMJI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24290220240597901 29/02/2024 SUMANBAI 1714002067WL028265 SUMANBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24290220240597904 29/02/2024 lalli bai 1714002067WL028265 lalli bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 lallibai NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24290220240597905 29/02/2024 parasnath 1714002067WL028265 parasnath 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301633350 parasnath AIRTEL PAYMENTS BANK LIMITED(990288)
302 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24290220240597903 29/02/2024 ramnath 1714002067WL028265 ramnath 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 ramnath NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24290220240597907 29/02/2024 GENDUBAI 1714002067WL028265 GENDUBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 GENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-067-001/141
(PAHDIYA) 		1714002067NRG24290220240597909 29/02/2024 santosh 1714002067WL028265 santosh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 santosh STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24290220240597911 29/02/2024 Babi bai 1714002067WL028265 Babi bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 Babibai NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24290220240597913 29/02/2024 munnibai 1714002067WL028265 munnibai 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 301633350 munnibai NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24290220240597918 29/02/2024 babi bai 1714002067WL028265 babi bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 babibai NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24290220240597917 29/02/2024 udaybhan 1714002067WL028265 udaybhan 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24290220240597920 29/02/2024 KUVARIYA 1714002067WL028265 KUVARIYA 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24290220240597922 29/02/2024 ramadhar 1714002067WL028265 ramadhar 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301633350 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
311 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24290220240597924 29/02/2024 rambati 1714002067WL028265 rambati 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 rambati NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24290220240597928 29/02/2024 savita singh 1714002067WL028265 savita singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24290220240597929 29/02/2024 devsharan singh 1714002067WL028265 devsharan singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24290220240597931 29/02/2024 lalli bai 1714002067WL028265 lalli bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 lallibai NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-067-001/56
(PAHDIYA) 		1714002067NRG24290220240597936 29/02/2024 PHULBAI 1714002067WL028265 PHULBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633350 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-067-001/72
(PAHDIYA) 		1714002067NRG24290220240597940 29/02/2024 munni bai 1714002067WL028265 munni bai 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 301633350 munnibai NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-074-001/51
(PONDIKALA) 		1714002074NRG24290220240597697 29/02/2024 umiyabai 1714002074WL028238 umiyabai 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 umiyabai STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-074-001/524
(PONDIKALA) 		1714002074NRG24290220240597700 29/02/2024 GANESHIYA 1714002074WL028238 GANESHIYA 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 GANESHIYA STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-074-001/57
(PONDIKALA) 		1714002074NRG24290220240597711 29/02/2024 LAKCHMI 1714002074WL028240 LAKCHMI 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 LAKCHMI BANK OF BARODA(606985)
320 JAISINGHNAGAR MP-14-002-074-001/57
(PONDIKALA) 		1714002074NRG24290220240597713 29/02/2024 LAKCHMI 1714002074WL028240 LAKCHMI 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 LAKCHMI BANK OF BARODA(606985)
321 JAISINGHNAGAR MP-14-002-074-001/578
(PONDIKALA) 		1714002074NRG24290220240597720 29/02/2024 chotbadi 1714002074WL028240 chotbadi 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 chotbadi STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-074-001/578
(PONDIKALA) 		1714002074NRG24290220240597722 29/02/2024 chotbadi 1714002074WL028240 chotbadi 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 chotbadi STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-074-001/580
(PONDIKALA) 		1714002074NRG24290220240597724 29/02/2024 batiyabai 1714002074WL028240 batiyabai 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 batiyabai NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-074-001/580
(PONDIKALA) 		1714002074NRG24290220240597726 29/02/2024 batiyabai 1714002074WL028240 batiyabai 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 batiyabai NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597728 29/02/2024 kusum 1714002074WL028240 kusum 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 kusum NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-074-001/720
(PONDIKALA) 		1714002074NRG24290220240597731 29/02/2024 kusum 1714002074WL028240 kusum 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 kusum NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24290220240597733 29/02/2024 sattar mo. 1714002074WL028240 sattar mo. 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 sattarmo. NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-074-001/721
(PONDIKALA) 		1714002074NRG24290220240597735 29/02/2024 sattar mo. 1714002074WL028240 sattar mo. 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 sattarmo. NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-074-001/722
(PONDIKALA) 		1714002074NRG24290220240597737 29/02/2024 saddeek 1714002074WL028240 saddeek 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 saddeek STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-074-001/722
(PONDIKALA) 		1714002074NRG24290220240597739 29/02/2024 saddeek 1714002074WL028240 saddeek 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 saddeek STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-074-001/722
(PONDIKALA) 		1714002074NRG24290220240597738 29/02/2024 sajeena 1714002074WL028240 sajeena 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 sajeena STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-074-001/722
(PONDIKALA) 		1714002074NRG24290220240597740 29/02/2024 sajeena 1714002074WL028240 sajeena 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 sajeena STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597745 29/02/2024 bihari 1714002074WL028240 bihari 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 bihari STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597749 29/02/2024 bihari 1714002074WL028240 bihari 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 bihari STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597747 29/02/2024 yasoda 1714002074WL028240 yasoda 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 yasoda STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-074-001/730
(PONDIKALA) 		1714002074NRG24290220240597751 29/02/2024 yasoda 1714002074WL028240 yasoda 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 yasoda STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-074-001/785
(PONDIKALA) 		1714002074NRG24290220240597781 29/02/2024 DABOORI 1714002074WL028240 DABOORI 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 DABOORI NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-074-001/785
(PONDIKALA) 		1714002074NRG24290220240597783 29/02/2024 DABOORI 1714002074WL028240 DABOORI 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 DABOORI NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-074-001/789
(PONDIKALA) 		1714002074NRG24290220240597786 29/02/2024 Ramsohawan 1714002074WL028240 Ramsohawan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 Ramsohawan NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-074-001/789
(PONDIKALA) 		1714002074NRG24290220240597785 29/02/2024 Ramsohawan 1714002074WL028240 Ramsohawan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 Ramsohawan NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-074-001/8
(PONDIKALA) 		1714002074NRG24290220240597787 29/02/2024 SAMAYLAL 1714002074WL028240 SAMAYLAL 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-074-001/8
(PONDIKALA) 		1714002074NRG24290220240597789 29/02/2024 SAMAYLAL 1714002074WL028240 SAMAYLAL 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-074-001/818
(PONDIKALA) 		1714002074NRG24290220240597798 29/02/2024 rammilan 1714002074WL028240 rammilan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 rammilan NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-074-001/818
(PONDIKALA) 		1714002074NRG24290220240597797 29/02/2024 rammilan 1714002074WL028240 rammilan 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 rammilan NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-074-001/849
(PONDIKALA) 		1714002074NRG24290220240597803 29/02/2024 prabhakar 1714002074WL028240 prabhakar 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 prabhakar NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-074-001/849
(PONDIKALA) 		1714002074NRG24290220240597805 29/02/2024 prabhakar 1714002074WL028240 prabhakar 00697 BKID0NAMRGB 30 30 Processed 12/04/2024 301633350 prabhakar NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24290220240598724 29/02/2024 Tara bae 1714002079WL028361 Tara bae 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301633350 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002079NRG24290220240598734 29/02/2024 dinesh prasad 1714002079WL028361 dinesh prasad 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 301633350 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-079-001/84
(SEMRA) 		1714002079NRG24290220240598739 29/02/2024 BHAIRAM 1714002079WL028361 BHAIRAM 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301633350 BHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002079NRG24290220240598740 29/02/2024 bela bai 1714002079WL028361 bela bai 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301633350 belabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34155 34155
351 JAISINGHNAGAR MP-14-002-067-001/20
(PAHDIYA) 		1714002067NRG24290220240597916 29/02/2024 Krishnkali Singh 1714002067WL028265 Krishnkali Singh 00703 AIRP0000001 800 800 Processed 13/04/2024 301633350 KrishnkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24290220240597937 29/02/2024 Kedar Singh 1714002067WL028265 Kedar Singh 00703 AIRP0000001 1000 1000 Processed 13/04/2024 301633350 KedarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
Total 306140 306140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Bank of Baroda BARB0KHADDA KHADDA, MP 7514
2 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Canara Bank CNRB0001412 SHAHDOL 1000
3 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Central Bank Of India CBIN0282690 SIDHI 350
4 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Central Bank Of India CBIN0283036 KANADI KHURD 27846
5 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 State Bank of India SBIN0005495 MANPUR 1607
6 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 State Bank of India SBIN0005497 JAISINGHNAGAR 57060
7 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 State Bank of India SBIN0006075 BEOHARI 96201
8 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Union Bank of India UBIN0576433 BEOHARI 1000
9 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
10 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 India Post Payments Bank IPOS0000001 Shahdol 1000
11 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1000
12 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 74060
13 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 19600
14 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3000
15 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1050
16 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10505
17 JAISINGHNAGAR MP1714002_290224APB_FTO_479303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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