Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150124APB_FTO_431620
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-14-002-017-002/21
(BIJAHA) 		1714002017NRG24140120240495555 15/01/2024 Menika singh 1714002017WL024316 Menika singh 00045 BARB0BHABRA 1200 1200 Processed 14/03/2024 706500197 Menikasingh BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-075-001/10-A
(REUSA) 		1714002075NRG24150120240496414 15/01/2024 NARMADA SINGH 1714002075WL024352 NARMADA SINGH 00089 CBIN0281166 816 816 Processed 14/03/2024 706500197 NARMADASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002003NRG24150120240497819 15/01/2024 ramchrit 1714002003WL024394 ramchrit 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24150120240497820 15/01/2024 reeta 1714002003WL024394 reeta 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 reeta CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24150120240497821 15/01/2024 Pusani Kol 1714002003WL024394 Pusani Kol 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 PusaniKol CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24150120240497823 15/01/2024 duasiya 1714002003WL024394 duasiya 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 duasiya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24150120240497822 15/01/2024 ramsahay 1714002003WL024394 ramsahay 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 ramsahay CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/198-A
(AMJHOR) 		1714002003NRG24150120240497825 15/01/2024 Anjana Prajapati 1714002003WL024394 Anjana Prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 AnjanaPrajapati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/198-A
(AMJHOR) 		1714002003NRG24150120240497824 15/01/2024 Bhagvantlal Prajapati 1714002003WL024394 Bhagvantlal Prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 BhagvantlalPrajapati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002003NRG24150120240497826 15/01/2024 Babi Kol 1714002003WL024394 Babi Kol 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 BabiKol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24150120240497827 15/01/2024 dashrth 1714002003WL024394 dashrth 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 dashrth CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24150120240497828 15/01/2024 dropati 1714002003WL024394 dropati 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 dropati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/249
(AMJHOR) 		1714002003NRG24150120240497829 15/01/2024 shyamkali 1714002003WL024394 shyamkali 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 shyamkali CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24150120240497830 15/01/2024 DADUWA 1714002003WL024394 DADUWA 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 DADUWA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24150120240497831 15/01/2024 DINESH 1714002003WL024394 DINESH 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24150120240497832 15/01/2024 shyam bai 1714002003WL024394 shyam bai 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 shyambai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24150120240497833 15/01/2024 Babulal Baiga 1714002003WL024394 Babulal Baiga 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 BabulalBaiga CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24150120240497834 15/01/2024 Sombati Yadav 1714002003WL024394 Sombati Yadav 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 SombatiYadav CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002003NRG24150120240497835 15/01/2024 usha yadav 1714002003WL024394 usha yadav 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 ushayadav CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24150120240497836 15/01/2024 NANDANIYA 1714002003WL024394 NANDANIYA 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 NANDANIYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/333-B
(AMJHOR) 		1714002003NRG24150120240497838 15/01/2024 anarkali prajapati 1714002003WL024394 anarkali prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 anarkaliprajapati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/333-B
(AMJHOR) 		1714002003NRG24150120240497837 15/01/2024 Durgesh Prajapati 1714002003WL024394 Durgesh Prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 DurgeshPrajapati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24150120240497839 15/01/2024 nandlal paw 1714002003WL024394 nandlal paw 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 nandlalpaw CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24150120240497840 15/01/2024 parbati 1714002003WL024394 parbati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 parbati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/337-C
(AMJHOR) 		1714002003NRG24150120240497841 15/01/2024 man singh 1714002003WL024394 man singh 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 mansingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002003NRG24150120240497843 15/01/2024 Bebi Prajapati 1714002003WL024394 Bebi Prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 BebiPrajapati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002003NRG24150120240497842 15/01/2024 shivcharan 1714002003WL024394 shivcharan 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 shivcharan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002003NRG24150120240497844 15/01/2024 Malti Lohar 1714002003WL024394 Malti Lohar 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 MaltiLohar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/417-A
(AMJHOR) 		1714002003NRG24150120240497845 15/01/2024 Chandraprakash Tiwari 1714002003WL024394 Chandraprakash Tiwari 00089 CBIN0282021 900 900 Processed 14/03/2024 706500197 ChandraprakashTiwari CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/429
(AMJHOR) 		1714002003NRG24150120240497846 15/01/2024 HARILAL 1714002003WL024394 HARILAL 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 HARILAL CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24150120240497848 15/01/2024 gujratiya 1714002003WL024394 gujratiya 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 gujratiya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24150120240497847 15/01/2024 matrulal 1714002003WL024394 matrulal 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 matrulal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24150120240497849 15/01/2024 shivcharan 1714002003WL024394 shivcharan 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 shivcharan STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002003NRG24150120240497850 15/01/2024 shyam bai 1714002003WL024394 shyam bai 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 shyambai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24150120240497852 15/01/2024 Gomati Bai Paw 1714002003WL024394 Gomati Bai Paw 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 GomatiBaiPaw CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24150120240497851 15/01/2024 MADAN 1714002003WL024394 MADAN 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 MADAN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24150120240497853 15/01/2024 ramsukh 1714002003WL024394 ramsukh 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 ramsukh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/637
(AMJHOR) 		1714002003NRG24150120240497854 15/01/2024 kemli 1714002003WL024394 kemli 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 kemli CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24150120240497855 15/01/2024 arjun 1714002003WL024394 arjun 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 arjun CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002003NRG24150120240497856 15/01/2024 lalli 1714002003WL024394 lalli 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 lalli CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24150120240497858 15/01/2024 samatiya 1714002003WL024394 samatiya 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 samatiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002003NRG24150120240497857 15/01/2024 vinod paw 1714002003WL024394 vinod paw 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 vinodpaw CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/647
(AMJHOR) 		1714002003NRG24150120240497859 15/01/2024 munni 1714002003WL024394 munni 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 munni CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24150120240497860 15/01/2024 ramesh prajapati 1714002003WL024394 ramesh prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 rameshprajapati CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24150120240497861 15/01/2024 ranu prajapati 1714002003WL024394 ranu prajapati 00089 CBIN0282021 1400 1400 Processed 14/03/2024 706500197 ranuprajapati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24150120240497723 15/01/2024 Chuniya bai 1714002083WL024389 Chuniya bai 00089 CBIN0282021 1000 1000 Processed 14/03/2024 706500197 Chuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINGHNAGAR MP-14-002-083-001/176-A
(TENDUDOL) 		1714002083NRG24150120240497733 15/01/2024 birendra 1714002083WL024389 birendra 00089 CBIN0282021 1000 1000 Processed 14/03/2024 706500197 birendra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-083-001/89
(TENDUDOL) 		1714002083NRG24150120240497737 15/01/2024 Savita Bai Yadav 1714002083WL024389 Savita Bai Yadav 00089 CBIN0282021 1000 1000 Processed 14/03/2024 706500197 SavitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINGHNAGAR MP-14-002-083-001/91
(TENDUDOL) 		1714002083NRG24150120240497739 15/01/2024 GITA BAI 1714002083WL024389 GITA BAI 00089 CBIN0282021 1000 1000 Processed 14/03/2024 706500197 GITABAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24150120240497676 15/01/2024 ramsevak 1714002083WL024388 ramsevak 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 ramsevak CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24150120240497678 15/01/2024 kamta pao 1714002083WL024388 kamta pao 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 kamtapao CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-083-002/57
(TENDUDOL) 		1714002083NRG24150120240497680 15/01/2024 shyambai Paw 1714002083WL024388 shyambai Paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 shyambaiPaw CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-083-003/25
(TENDUDOL) 		1714002083NRG24150120240497683 15/01/2024 pritam bai paw 1714002083WL024388 pritam bai paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 pritambaipaw FINO PAYMENTS BANK LTD(608001)
54 JAISINGHNAGAR MP-14-002-083-003/37
(TENDUDOL) 		1714002083NRG24150120240497687 15/01/2024 Anil kumar paw 1714002083WL024388 Anil kumar paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Anilkumarpaw CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24150120240497689 15/01/2024 Leelavati paw 1714002083WL024388 Leelavati paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Leelavatipaw FINO PAYMENTS BANK LTD(608001)
56 JAISINGHNAGAR MP-14-002-083-003/6
(TENDUDOL) 		1714002083NRG24150120240497691 15/01/2024 Babi paw 1714002083WL024388 Babi paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Babipaw CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-083-003/7
(TENDUDOL) 		1714002083NRG24150120240497692 15/01/2024 kusum bai paw 1714002083WL024388 kusum bai paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 kusumbaipaw FINO PAYMENTS BANK LTD(608001)
58 JAISINGHNAGAR MP-14-002-083-003/73
(TENDUDOL) 		1714002083NRG24150120240497693 15/01/2024 Rinki paw 1714002083WL024388 Rinki paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Rinkipaw CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-083-003/78
(TENDUDOL) 		1714002083NRG24150120240497694 15/01/2024 sukhamantee 1714002083WL024388 sukhamantee 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 sukhamantee CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-083-004/39
(TENDUDOL) 		1714002083NRG24150120240497695 15/01/2024 aarti paw 1714002083WL024388 aarti paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 aartipaw STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-083-004/39
(TENDUDOL) 		1714002083NRG24150120240497696 15/01/2024 mohan paw 1714002083WL024388 mohan paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 mohanpaw STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-083-004/86
(TENDUDOL) 		1714002083NRG24150120240497700 15/01/2024 Suneeta paw 1714002083WL024388 Suneeta paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Suneetapaw CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG24150120240497701 15/01/2024 ramnath 1714002083WL024388 ramnath 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 ramnath CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG24150120240497702 15/01/2024 rupvati 1714002083WL024388 rupvati 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 rupvati CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24150120240497717 15/01/2024 Randavan paw 1714002083WL024388 Randavan paw 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 Randavanpaw CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-083-005/25
(TENDUDOL) 		1714002083NRG24150120240497718 15/01/2024 parmila 1714002083WL024388 parmila 00089 CBIN0282021 1200 1200 Processed 14/03/2024 706500197 parmila FINO PAYMENTS BANK LTD(608001)
SubTotal 79400 79400
67 JAISINGHNAGAR MP-14-002-035-001/141-A
(GANDHIYA) 		1714002035NRG24150120240497222 15/01/2024 Ganeshiya 1714002035WL024370 Ganeshiya 00089 CBIN0282045 1200 1200 Processed 14/03/2024 706500197 Ganeshiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
68 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG24140120240495568 15/01/2024 babita singh 1714002017WL024316 babita singh 00089 CBIN0282146 1200 1200 Processed 14/03/2024 706500197 babitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
69 JAISINGHNAGAR MP-14-002-071-001/15
(PATHARWAH) 		1714002071NRG24150120240496676 15/01/2024 RAMBAI 1714002071WL024359 RAMBAI 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 RAMBAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24150120240496678 15/01/2024 kailash prasad paw 1714002071WL024359 kailash prasad paw 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 kailashprasadpaw CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-071-001/18
(PATHARWAH) 		1714002071NRG24150120240496679 15/01/2024 Chandrakiran pao 1714002071WL024359 Chandrakiran pao 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Chandrakiranpao CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-071-001/19
(PATHARWAH) 		1714002071NRG24150120240496680 15/01/2024 Balmiki paw 1714002071WL024359 Balmiki paw 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 Balmikipaw CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-071-001/21
(PATHARWAH) 		1714002071NRG24150120240496682 15/01/2024 genda 1714002071WL024359 genda 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 genda CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-071-001/24
(PATHARWAH) 		1714002071NRG24150120240496686 15/01/2024 suneeta paw 1714002071WL024359 suneeta paw 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 suneetapaw CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-071-001/27
(PATHARWAH) 		1714002071NRG24150120240496688 15/01/2024 shriprasad paw 1714002071WL024359 shriprasad paw 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 shriprasadpaw CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-071-001/28
(PATHARWAH) 		1714002071NRG24150120240496689 15/01/2024 Devki 1714002071WL024359 Devki 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Devki CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-071-001/33
(PATHARWAH) 		1714002071NRG24150120240496695 15/01/2024 kamini paw 1714002071WL024359 kamini paw 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 kaminipaw CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-071-001/34
(PATHARWAH) 		1714002071NRG24150120240496696 15/01/2024 budhhsen baiga 1714002071WL024359 budhhsen baiga 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 budhhsenbaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-071-001/36
(PATHARWAH) 		1714002071NRG24150120240496698 15/01/2024 Krishnpal Singh 1714002071WL024359 Krishnpal Singh 00089 CBIN0282690 600 600 Processed 14/03/2024 706500197 KrishnpalSingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-071-001/41
(PATHARWAH) 		1714002071NRG24150120240496700 15/01/2024 ramlakhan singh 1714002071WL024359 ramlakhan singh 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 ramlakhansingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-071-001/42
(PATHARWAH) 		1714002071NRG24150120240496701 15/01/2024 Munni pav 1714002071WL024359 Munni pav 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Munnipav CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-071-001/44
(PATHARWAH) 		1714002071NRG24150120240496703 15/01/2024 battu prajapati 1714002071WL024359 battu prajapati 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 battuprajapati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-071-001/49
(PATHARWAH) 		1714002071NRG24150120240496707 15/01/2024 Ahiman prajapati 1714002071WL024359 Ahiman prajapati 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Ahimanprajapati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-071-001/51
(PATHARWAH) 		1714002071NRG24150120240496708 15/01/2024 chandra bhan pao 1714002071WL024359 chandra bhan pao 00089 CBIN0282690 2000 2000 Processed 14/03/2024 706500197 chandrabhanpao CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24150120240496709 15/01/2024 babloo paw 1714002071WL024359 babloo paw 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 babloopaw CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24150120240496711 15/01/2024 harchat prajapati 1714002071WL024359 harchat prajapati 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 harchatprajapati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-071-001/55
(PATHARWAH) 		1714002071NRG24150120240496712 15/01/2024 lakhan lal 1714002071WL024359 lakhan lal 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 lakhanlal CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-071-001/69
(PATHARWAH) 		1714002071NRG24150120240496719 15/01/2024 Ramesh prajapati 1714002071WL024359 Ramesh prajapati 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Rameshprajapati CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24150120240496720 15/01/2024 Guddi bia yadav 1714002071WL024359 Guddi bia yadav 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Guddibiayadav CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-071-001/73
(PATHARWAH) 		1714002071NRG24150120240496721 15/01/2024 GENDLAL PRAJAPATI 1714002071WL024359 GENDLAL PRAJAPATI 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 GENDLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-071-001/74
(PATHARWAH) 		1714002071NRG24150120240496722 15/01/2024 vimla prajapati 1714002071WL024359 vimla prajapati 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 vimlaprajapati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-071-001/74-A
(PATHARWAH) 		1714002071NRG24150120240496723 15/01/2024 CHUMMAN prasad prajapati 1714002071WL024359 CHUMMAN prasad prajapati 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 CHUMMANprasadprajapati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24150120240496728 15/01/2024 Sukhmanti 1714002071WL024359 Sukhmanti 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 Sukhmanti CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24150120240496731 15/01/2024 Ratan sahu 1714002071WL024359 Ratan sahu 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 Ratansahu CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24150120240496736 15/01/2024 krishna singh kanwar 1714002071WL024359 krishna singh kanwar 00089 CBIN0282690 2400 2400 Processed 14/03/2024 706500197 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24150120240496737 15/01/2024 kalavati 1714002071WL024359 kalavati 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 kalavati CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-071-002/42
(PATHARWAH) 		1714002071NRG24150120240496741 15/01/2024 rajbati singh 1714002071WL024359 rajbati singh 00089 CBIN0282690 2000 2000 Processed 14/03/2024 706500197 rajbatisingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-071-002/6
(PATHARWAH) 		1714002071NRG24150120240496752 15/01/2024 GIRJA 1714002071WL024359 GIRJA 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 GIRJA CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24150120240496753 15/01/2024 parwati singh 1714002071WL024359 parwati singh 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 parwatisingh CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24150120240496754 15/01/2024 rani 1714002071WL024359 rani 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 rani CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-071-002/70
(PATHARWAH) 		1714002071NRG24150120240496755 15/01/2024 Savitri sahu 1714002071WL024359 Savitri sahu 00089 CBIN0282690 2200 2200 Processed 14/03/2024 706500197 Savitrisahu CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-071-004/44
(PATHARWAH) 		1714002071NRG24150120240496765 15/01/2024 vimla paw 1714002071WL024359 vimla paw 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 vimlapaw CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002071NRG24150120240496766 15/01/2024 MOHAN 1714002071WL024359 MOHAN 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG24150120240496769 15/01/2024 rajkali 1714002071WL024359 rajkali 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 rajkali CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002071NRG24150120240496775 15/01/2024 premwati paw 1714002071WL024359 premwati paw 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 premwatipaw INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24150120240496782 15/01/2024 Guddu yadaw 1714002071WL024359 Guddu yadaw 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 Gudduyadaw CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24150120240496789 15/01/2024 deepika 1714002071WL024359 deepika 00089 CBIN0282690 760 760 Processed 14/03/2024 706500197 deepika CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-071-005/90
(PATHARWAH) 		1714002071NRG24150120240496791 15/01/2024 amar vati pav 1714002071WL024359 amar vati pav 00089 CBIN0282690 190 190 Processed 14/03/2024 706500197 amarvatipav CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-071-005/91
(PATHARWAH) 		1714002071NRG24150120240496792 15/01/2024 Lalshay Pav 1714002071WL024359 Lalshay Pav 00089 CBIN0282690 1140 1140 Processed 14/03/2024 706500197 LalshayPav CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24150120240497959 15/01/2024 CHANDRAVATI SINGH 1714002073WL024399 CHANDRAVATI SINGH 00089 CBIN0282690 1200 1200 Processed 14/03/2024 706500197 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24150120240497722 15/01/2024 CHARKI 1714002083WL024389 CHARKI 00089 CBIN0282690 1000 1000 Processed 14/03/2024 706500197 CHARKI CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24150120240497724 15/01/2024 amritlal 1714002083WL024389 amritlal 00089 CBIN0282690 1000 1000 Processed 14/03/2024 706500197 amritlal CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24150120240497679 15/01/2024 Rajendrabai paw 1714002083WL024388 Rajendrabai paw 00089 CBIN0282690 1200 1200 Processed 14/03/2024 706500197 Rajendrabaipaw CENTRAL BANK OF INDIA(607115)
SubTotal 86790 86790
114 JAISINGHNAGAR MP-14-002-030-001/154
(DEORI) 		1714002030NRG24150120240497798 15/01/2024 sukki yadaav 1714002030WL024393 sukki yadaav 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 sukkiyadaav CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24150120240497799 15/01/2024 phulbai tiwari 1714002030WL024393 phulbai tiwari 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 phulbaitiwari CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24150120240497801 15/01/2024 gita bai 1714002030WL024393 gita bai 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 gitabai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24150120240497800 15/01/2024 ramawtar yadav 1714002030WL024393 ramawtar yadav 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 ramawtaryadav CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24150120240497804 15/01/2024 munni sahu 1714002030WL024393 munni sahu 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 munnisahu CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24150120240497802 15/01/2024 ram newaj 1714002030WL024393 ram newaj 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 ramnewaj CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24150120240497803 15/01/2024 terasiya sahu 1714002030WL024393 terasiya sahu 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 terasiyasahu STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-030-001/236
(DEORI) 		1714002030NRG24150120240497805 15/01/2024 ram singh 1714002030WL024393 ram singh 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 ramsingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24150120240497807 15/01/2024 KAUSHILYA 1714002030WL024393 KAUSHILYA 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 KAUSHILYA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-030-002/111
(DEORI) 		1714002030NRG24150120240497806 15/01/2024 UMAKANT 1714002030WL024393 UMAKANT 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 UMAKANT CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-030-002/24
(DEORI) 		1714002030NRG24150120240497808 15/01/2024 ramkhelawan 1714002030WL024393 ramkhelawan 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 ramkhelawan STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-030-002/38
(DEORI) 		1714002030NRG24150120240497809 15/01/2024 khushbu 1714002030WL024393 khushbu 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 khushbu CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-030-002/42
(DEORI) 		1714002030NRG24150120240497810 15/01/2024 bavita singh paraste 1714002030WL024393 bavita singh paraste 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 bavitasinghparaste CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-030-002/53-A
(DEORI) 		1714002030NRG24150120240497811 15/01/2024 teerath singh 1714002030WL024393 teerath singh 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 teerathsingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24150120240497814 15/01/2024 DYAMANI 1714002030WL024393 DYAMANI 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 DYAMANI CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-030-002/72
(DEORI) 		1714002030NRG24150120240497815 15/01/2024 SANGEETA 1714002030WL024393 SANGEETA 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 SANGEETA CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24150120240497816 15/01/2024 KUBER 1714002030WL024393 KUBER 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 KUBER CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-030-002/87
(DEORI) 		1714002030NRG24150120240497817 15/01/2024 SUMINTRA 1714002030WL024393 SUMINTRA 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 SUMINTRA CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-030-002/9
(DEORI) 		1714002030NRG24150120240497818 15/01/2024 LAKSHIMANSINGH 1714002030WL024393 LAKSHIMANSINGH 00089 CBIN0283036 1035 1035 Processed 14/03/2024 706500197 LAKSHIMANSINGH CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24150120240496273 15/01/2024 Fulkan Khairwar 1714002044WL024346 Fulkan Khairwar 00089 CBIN0283036 1200 1200 Processed 14/03/2024 706500197 FulkanKhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 20865 20865
134 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002008NRG24150120240495882 15/01/2024 parvati baiga 1714002008WL024337 parvati baiga 00415 SBIN0005497 400 400 Processed 14/03/2024 706500197 parvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24150120240495898 15/01/2024 NEELU 1714002008WL024337 NEELU 00415 SBIN0005497 600 600 Processed 14/03/2024 706500197 NEELU STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24150120240495911 15/01/2024 KAUSHAL GOND 1714002008WL024337 KAUSHAL GOND 00415 SBIN0005497 800 800 Processed 14/03/2024 706500197 KAUSHALGOND STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24150120240498161 15/01/2024 pappi singh 1714002017WL024404 pappi singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 pappisingh STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-017-001/33
(BIJAHA) 		1714002017NRG24150120240498168 15/01/2024 SANTOSHI SINGH 1714002017WL024404 SANTOSHI SINGH 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 SANTOSHISINGH STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-017-001/39
(BIJAHA) 		1714002017NRG24150120240498171 15/01/2024 chandrakali singh 1714002017WL024404 chandrakali singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 chandrakalisingh STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24150120240498185 15/01/2024 Lala bai 1714002017WL024404 Lala bai 00415 SBIN0005497 600 600 Processed 14/03/2024 706500197 Lalabai NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-017-001/77-A
(BIJAHA) 		1714002017NRG24150120240498189 15/01/2024 anarkali singh 1714002017WL024404 anarkali singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 anarkalisingh STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-017-001/82
(BIJAHA) 		1714002017NRG24150120240498194 15/01/2024 Seema singh 1714002017WL024404 Seema singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 Seemasingh STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG24150120240498200 15/01/2024 pappi singh 1714002017WL024404 pappi singh 00415 SBIN0005497 1400 1400 Processed 14/03/2024 706500197 pappisingh STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002017NRG24140120240495554 15/01/2024 SUNDAR SINGH 1714002017WL024316 SUNDAR SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
145 JAISINGHNAGAR MP-14-002-017-002/3
(BIJAHA) 		1714002017NRG24140120240495565 15/01/2024 Santosh Singh gond 1714002017WL024316 Santosh Singh gond 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SantoshSinghgond NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG24140120240495567 15/01/2024 Shivkumar gond 1714002017WL024316 Shivkumar gond 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Shivkumargond CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-017-004/171
(BIJAHA) 		1714002017NRG24140120240495610 15/01/2024 Sirawatiyabai 1714002017WL024323 Sirawatiyabai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Sirawatiyabai STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-017-004/171
(BIJAHA) 		1714002017NRG24140120240495609 15/01/2024 sitaram choudari 1714002017WL024323 sitaram choudari 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sitaramchoudari STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24140120240495611 15/01/2024 rajesh 1714002017WL024323 rajesh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rajesh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-017-004/177
(BIJAHA) 		1714002017NRG24140120240495612 15/01/2024 gudiya 1714002017WL024323 gudiya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 gudiya NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24140120240495618 15/01/2024 indrawati agariya 1714002017WL024323 indrawati agariya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 indrawatiagariya STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-017-004/71
(BIJAHA) 		1714002017NRG24140120240495620 15/01/2024 pooja yadav 1714002017WL024323 pooja yadav 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 poojayadav STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-017-004/81-A
(BIJAHA) 		1714002017NRG24140120240495621 15/01/2024 SudhaYadav 1714002017WL024323 SudhaYadav 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SudhaYadav STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24150120240497797 15/01/2024 madhu singh 1714002030WL024393 madhu singh 00415 SBIN0005497 1035 1035 Processed 14/03/2024 706500197 madhusingh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24150120240497812 15/01/2024 suneeta singh gond 1714002030WL024393 suneeta singh gond 00415 SBIN0005497 1035 1035 Processed 14/03/2024 706500197 suneetasinghgond STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24150120240497813 15/01/2024 vishwnath singh 1714002030WL024393 vishwnath singh 00415 SBIN0005497 1035 1035 Processed 14/03/2024 706500197 vishwnathsingh STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-035-001/143
(GANDHIYA) 		1714002035NRG24150120240497223 15/01/2024 KASHI 1714002035WL024370 KASHI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 KASHI CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-044-001/106
(JAMUNIHA) 		1714002044NRG24150120240496223 15/01/2024 Ranibai Khairwar 1714002044WL024346 Ranibai Khairwar 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 RanibaiKhairwar STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24150120240496226 15/01/2024 babibai 1714002044WL024346 babibai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 babibai STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24150120240496224 15/01/2024 narbadha 1714002044WL024346 narbadha 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 narbadha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24150120240496225 15/01/2024 sunita 1714002044WL024346 sunita 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sunita STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24150120240496227 15/01/2024 chatram 1714002044WL024346 chatram 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 chatram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24150120240496228 15/01/2024 laleeta and laleya 1714002044WL024346 laleeta and laleya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 laleetaandlaleya STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24150120240496230 15/01/2024 jaimantri 1714002044WL024346 jaimantri 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 jaimantri STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24150120240496229 15/01/2024 manmohan 1714002044WL024346 manmohan 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 manmohan STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24150120240496231 15/01/2024 Soniya Khairwar 1714002044WL024346 Soniya Khairwar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SoniyaKhairwar STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24150120240496232 15/01/2024 ramola 1714002044WL024346 ramola 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 ramola STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24150120240496234 15/01/2024 Sajan Khairvar 1714002044WL024346 Sajan Khairvar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SajanKhairvar STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24150120240496233 15/01/2024 TEJEYA 1714002044WL024346 TEJEYA 00415 SBIN0005497 800 800 Processed 14/03/2024 706500197 TEJEYA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24150120240496235 15/01/2024 davreka 1714002044WL024346 davreka 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 davreka STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24150120240496236 15/01/2024 rambesal 1714002044WL024346 rambesal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rambesal STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-044-001/121
(JAMUNIHA) 		1714002044NRG24150120240496237 15/01/2024 vemsen 1714002044WL024346 vemsen 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 vemsen STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-044-001/127
(JAMUNIHA) 		1714002044NRG24150120240496238 15/01/2024 sankar 1714002044WL024346 sankar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sankar STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24150120240496239 15/01/2024 shakuntala 1714002044WL024346 shakuntala 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 shakuntala STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24150120240496240 15/01/2024 Rajkali 1714002044WL024346 Rajkali 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Rajkali STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24150120240496242 15/01/2024 chotku 1714002044WL024346 chotku 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 chotku STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24150120240496241 15/01/2024 tajram 1714002044WL024346 tajram 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 tajram STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-044-001/17
(JAMUNIHA) 		1714002044NRG24150120240496243 15/01/2024 RAMKUMAR 1714002044WL024346 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 RAMKUMAR STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24150120240496244 15/01/2024 madav 1714002044WL024346 madav 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 madav STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24150120240496245 15/01/2024 sombai 1714002044WL024346 sombai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sombai STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-044-001/27
(JAMUNIHA) 		1714002044NRG24150120240496246 15/01/2024 mulchanda 1714002044WL024346 mulchanda 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 mulchanda STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24150120240496247 15/01/2024 Teekaram Khairwar 1714002044WL024346 Teekaram Khairwar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 TeekaramKhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
183 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24150120240496249 15/01/2024 Geeta Khairvar 1714002044WL024346 Geeta Khairvar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 GeetaKhairvar STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-044-001/32
(JAMUNIHA) 		1714002044NRG24150120240496248 15/01/2024 kalawati 1714002044WL024346 kalawati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kalawati STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24150120240496251 15/01/2024 lalman 1714002044WL024346 lalman 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 lalman STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24150120240496250 15/01/2024 parvati 1714002044WL024346 parvati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 parvati STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-044-001/34
(JAMUNIHA) 		1714002044NRG24150120240496252 15/01/2024 jamuna 1714002044WL024346 jamuna 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 jamuna CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24150120240496254 15/01/2024 geeta 1714002044WL024346 geeta 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 geeta STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24150120240496255 15/01/2024 namratha 1714002044WL024346 namratha 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 namratha STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24150120240496253 15/01/2024 rambodha 1714002044WL024346 rambodha 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rambodha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 JAISINGHNAGAR MP-14-002-044-001/37-A
(JAMUNIHA) 		1714002044NRG24150120240496257 15/01/2024 AMIT KUMAR TIWARI 1714002044WL024346 AMIT KUMAR TIWARI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 AMITKUMARTIWARI IDBI BANK(607095)
192 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24150120240496259 15/01/2024 CHOTIBAI 1714002044WL024346 CHOTIBAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 CHOTIBAI FINO PAYMENTS BANK LTD(608001)
193 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24150120240496258 15/01/2024 RAMNATH 1714002044WL024346 RAMNATH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 RAMNATH STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-044-001/5
(JAMUNIHA) 		1714002044NRG24150120240496260 15/01/2024 sanjay 1714002044WL024346 sanjay 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sanjay STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24150120240496261 15/01/2024 gulab 1714002044WL024346 gulab 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 gulab STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-044-001/53
(JAMUNIHA) 		1714002044NRG24150120240496262 15/01/2024 Sanju Khairvar 1714002044WL024346 Sanju Khairvar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SanjuKhairvar STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24150120240496263 15/01/2024 rambisal 1714002044WL024346 rambisal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rambisal STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24150120240496264 15/01/2024 ramkesor 1714002044WL024346 ramkesor 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 ramkesor STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24150120240496265 15/01/2024 sema 1714002044WL024346 sema 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sema STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24150120240496266 15/01/2024 laleta 1714002044WL024346 laleta 00415 SBIN0005497 600 600 Processed 14/03/2024 706500197 laleta STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24150120240496269 15/01/2024 Mama Bai Khairvar 1714002044WL024346 Mama Bai Khairvar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 MamaBaiKhairvar CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24150120240496268 15/01/2024 Premdas Khairvar 1714002044WL024346 Premdas Khairvar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 PremdasKhairvar STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24150120240496267 15/01/2024 sunetha 1714002044WL024346 sunetha 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sunetha STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24150120240496271 15/01/2024 Kalli 1714002044WL024346 Kalli 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Kalli STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-044-001/63
(JAMUNIHA) 		1714002044NRG24150120240496270 15/01/2024 Maniram 1714002044WL024346 Maniram 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Maniram STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24150120240496272 15/01/2024 Dharmdas Khairwar 1714002044WL024346 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 DharmdasKhairwar STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24150120240496274 15/01/2024 asha 1714002044WL024346 asha 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 asha STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24150120240496275 15/01/2024 Neetu Khairwar 1714002044WL024346 Neetu Khairwar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 NeetuKhairwar STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-044-001/78
(JAMUNIHA) 		1714002044NRG24150120240496276 15/01/2024 CHOTELAL 1714002044WL024346 CHOTELAL 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 CHOTELAL STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24150120240497186 15/01/2024 raja bai 1714002044WL024369 raja bai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rajabai STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24150120240497185 15/01/2024 satbati 1714002044WL024369 satbati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 satbati STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002044NRG24150120240497187 15/01/2024 phulbai 1714002044WL024369 phulbai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 phulbai STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002044NRG24150120240497188 15/01/2024 ranmat 1714002044WL024369 ranmat 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 ranmat STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24150120240497189 15/01/2024 challu 1714002044WL024369 challu 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 challu STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002044NRG24150120240497190 15/01/2024 Anjali Singh Kanwar 1714002044WL024369 Anjali Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 AnjaliSinghKanwar STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24150120240497192 15/01/2024 indrabati 1714002044WL024369 indrabati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 indrabati STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24150120240497191 15/01/2024 OMPRAKASH 1714002044WL024369 OMPRAKASH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 OMPRAKASH CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24150120240497193 15/01/2024 renki 1714002044WL024369 renki 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 renki STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG24150120240497194 15/01/2024 gudiya 1714002044WL024369 gudiya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 gudiya STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24150120240497196 15/01/2024 kalabati 1714002044WL024369 kalabati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kalabati STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24150120240497195 15/01/2024 ramprasad 1714002044WL024369 ramprasad 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 ramprasad STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24150120240497197 15/01/2024 HETRAM 1714002044WL024369 HETRAM 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 HETRAM STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24150120240497198 15/01/2024 TIJIYA 1714002044WL024369 TIJIYA 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 TIJIYA STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG24150120240497199 15/01/2024 jamuna 1714002044WL024369 jamuna 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 jamuna STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-044-002/37
(JAMUNIHA) 		1714002044NRG24150120240497200 15/01/2024 nanbai 1714002044WL024369 nanbai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 nanbai STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-044-002/4
(JAMUNIHA) 		1714002044NRG24150120240497201 15/01/2024 kalabati 1714002044WL024369 kalabati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kalabati STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-044-002/40
(JAMUNIHA) 		1714002044NRG24150120240497202 15/01/2024 lachiman 1714002044WL024369 lachiman 00415 SBIN0005497 800 800 Processed 14/03/2024 706500197 lachiman CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002044NRG24150120240497203 15/01/2024 KIRAN 1714002044WL024369 KIRAN 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG24150120240497204 15/01/2024 CHINTU 1714002044WL024369 CHINTU 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 CHINTU STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG24150120240497205 15/01/2024 SEMBAI 1714002044WL024369 SEMBAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 SEMBAI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-044-002/58
(JAMUNIHA) 		1714002044NRG24150120240497206 15/01/2024 santosh kumar 1714002044WL024369 santosh kumar 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 santoshkumar STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG24150120240497207 15/01/2024 jugautiya 1714002044WL024369 jugautiya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 jugautiya STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24150120240497208 15/01/2024 prembai 1714002044WL024369 prembai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 prembai STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24150120240497209 15/01/2024 rajbati 1714002044WL024369 rajbati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rajbati STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG24150120240497211 15/01/2024 namevati 1714002044WL024369 namevati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 namevati STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG24150120240497210 15/01/2024 PHOOL BAI 1714002044WL024369 PHOOL BAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 PHOOLBAI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG24150120240497212 15/01/2024 bahori 1714002044WL024369 bahori 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 bahori STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24150120240497213 15/01/2024 RAKHELAWAN 1714002044WL024369 RAKHELAWAN 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 RAKHELAWAN STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24150120240497214 15/01/2024 sombai 1714002044WL024369 sombai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sombai STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002044NRG24150120240497215 15/01/2024 nanbai tara 1714002044WL024369 nanbai tara 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 nanbaitara STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002044NRG24150120240497216 15/01/2024 URMILA 1714002044WL024369 URMILA 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 URMILA STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-044-002/86
(JAMUNIHA) 		1714002044NRG24150120240497217 15/01/2024 ramsevak 1714002044WL024369 ramsevak 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 ramsevak STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002044NRG24150120240497218 15/01/2024 hiralal 1714002044WL024369 hiralal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 hiralal STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-044-002/9
(JAMUNIHA) 		1714002044NRG24150120240497219 15/01/2024 sukhalal 1714002044WL024369 sukhalal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 sukhalal STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG24150120240497220 15/01/2024 mamta 1714002044WL024369 mamta 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 mamta STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-044-003/31
(JAMUNIHA) 		1714002044NRG24150120240497221 15/01/2024 rajanti 1714002044WL024369 rajanti 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rajanti STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24150120240496734 15/01/2024 indravati 1714002071WL024359 indravati 00415 SBIN0005497 2200 2200 Processed 14/03/2024 706500197 indravati STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-071-002/38
(PATHARWAH) 		1714002071NRG24150120240496739 15/01/2024 DURGAWATI kanwar 1714002071WL024359 DURGAWATI kanwar 00415 SBIN0005497 2000 2000 Processed 14/03/2024 706500197 DURGAWATIkanwar STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24150120240496751 15/01/2024 Rajesh Singh kanwar 1714002071WL024359 Rajesh Singh kanwar 00415 SBIN0005497 2200 2200 Processed 14/03/2024 706500197 RajeshSinghkanwar STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-071-004/20
(PATHARWAH) 		1714002071NRG24150120240496761 15/01/2024 NANBAI 1714002071WL024359 NANBAI 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706500197 NANBAI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-071-004/4
(PATHARWAH) 		1714002071NRG24150120240496763 15/01/2024 rajni paw 1714002071WL024359 rajni paw 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706500197 rajnipaw STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24150120240496770 15/01/2024 foolbai 1714002071WL024359 foolbai 00415 SBIN0005497 1140 1140 Processed 14/03/2024 706500197 foolbai STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-071-005/81
(PATHARWAH) 		1714002071NRG24150120240496787 15/01/2024 DHANIYA 1714002071WL024359 DHANIYA 00415 SBIN0005497 950 950 Processed 14/03/2024 706500197 DHANIYA STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24150120240497971 15/01/2024 rambati 1714002073WL024399 rambati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 rambati NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-073-001/18
(PONDI) 		1714002073NRG24150120240497975 15/01/2024 Babee Singh 1714002073WL024399 Babee Singh 00415 SBIN0005497 600 600 Processed 14/03/2024 706500197 BabeeSingh NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24150120240497980 15/01/2024 suman 1714002073WL024399 suman 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 suman STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24150120240497989 15/01/2024 sudha 1714002073WL024399 sudha 00415 SBIN0005497 800 800 Processed 14/03/2024 706500197 sudha STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24150120240497993 15/01/2024 shyamvati 1714002073WL024399 shyamvati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 shyamvati STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-073-001/240-A
(PONDI) 		1714002073NRG24150120240497999 15/01/2024 PAPPI 1714002073WL024399 PAPPI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 PAPPI STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002073NRG24150120240498001 15/01/2024 SUVARIYA SINGH 1714002073WL024399 SUVARIYA SINGH 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 SUVARIYASINGH STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24150120240498018 15/01/2024 maya bai singh 1714002073WL024399 maya bai singh 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 mayabaisingh STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24150120240498023 15/01/2024 UMAVATI 1714002073WL024399 UMAVATI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 UMAVATI STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-073-001/66
(PONDI) 		1714002073NRG24150120240498038 15/01/2024 PARBATI SINGH 1714002073WL024399 PARBATI SINGH 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 PARBATISINGH STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24150120240498046 15/01/2024 KAUSAL 1714002073WL024399 KAUSAL 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 KAUSAL FINO PAYMENTS BANK LTD(608001)
265 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24150120240498050 15/01/2024 uarmila 1714002073WL024399 uarmila 00415 SBIN0005497 800 800 Processed 14/03/2024 706500197 uarmila STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-078-001/94
(SARWAHI (5)) 		1714002078NRG24140120240495492 15/01/2024 RAJIV 1714002078WL024312 RAJIV 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 RAJIV STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24150120240497726 15/01/2024 hemraj 1714002083WL024389 hemraj 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 hemraj STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24150120240497725 15/01/2024 ramdulare 1714002083WL024389 ramdulare 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 ramdulare STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-083-001/122-A
(TENDUDOL) 		1714002083NRG24150120240497727 15/01/2024 gudiya 1714002083WL024389 gudiya 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 gudiya STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-083-001/128
(TENDUDOL) 		1714002083NRG24150120240497728 15/01/2024 MAHIPAL 1714002083WL024389 MAHIPAL 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 MAHIPAL STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24150120240497729 15/01/2024 parbhibai 1714002083WL024389 parbhibai 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 parbhibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24150120240497730 15/01/2024 bundi bai 1714002083WL024389 bundi bai 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 bundibai STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24150120240497731 15/01/2024 madhav 1714002083WL024389 madhav 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 madhav CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-083-001/176
(TENDUDOL) 		1714002083NRG24150120240497732 15/01/2024 Santlal 1714002083WL024389 Santlal 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24150120240497735 15/01/2024 chandravati 1714002083WL024389 chandravati 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24150120240497734 15/01/2024 vijay 1714002083WL024389 vijay 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 vijay STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-083-001/27
(TENDUDOL) 		1714002083NRG24150120240497736 15/01/2024 munni 1714002083WL024389 munni 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 munni CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-083-001/89-A
(TENDUDOL) 		1714002083NRG24150120240497738 15/01/2024 rajesh 1714002083WL024389 rajesh 00415 SBIN0005497 1000 1000 Processed 14/03/2024 706500197 rajesh STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-083-002/17
(TENDUDOL) 		1714002083NRG24150120240497677 15/01/2024 amatiya 1714002083WL024388 amatiya 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 amatiya STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-083-002/72
(TENDUDOL) 		1714002083NRG24150120240497681 15/01/2024 Usha paw 1714002083WL024388 Usha paw 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 Ushapaw INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAISINGHNAGAR MP-14-002-083-003/16
(TENDUDOL) 		1714002083NRG24150120240497682 15/01/2024 MANRAJIYA 1714002083WL024388 MANRAJIYA 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 MANRAJIYA STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-083-003/26
(TENDUDOL) 		1714002083NRG24150120240497684 15/01/2024 meena singh 1714002083WL024388 meena singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 meenasingh STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-083-003/28
(TENDUDOL) 		1714002083NRG24150120240497685 15/01/2024 bhagwandeen 1714002083WL024388 bhagwandeen 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 bhagwandeen STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-083-003/28
(TENDUDOL) 		1714002083NRG24150120240497686 15/01/2024 vimala 1714002083WL024388 vimala 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 vimala STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-083-003/45
(TENDUDOL) 		1714002083NRG24150120240497688 15/01/2024 leelavati 1714002083WL024388 leelavati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 leelavati STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-083-003/57
(TENDUDOL) 		1714002083NRG24150120240497690 15/01/2024 RAJNARAYAN 1714002083WL024388 RAJNARAYAN 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 RAJNARAYAN STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-083-004/80-B
(TENDUDOL) 		1714002083NRG24150120240497698 15/01/2024 kemli paw 1714002083WL024388 kemli paw 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kemlipaw STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-083-004/86
(TENDUDOL) 		1714002083NRG24150120240497699 15/01/2024 kamlesh 1714002083WL024388 kamlesh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kamlesh STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-083-005/11
(TENDUDOL) 		1714002083NRG24150120240497703 15/01/2024 JAIRAM 1714002083WL024388 JAIRAM 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 JAIRAM STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-083-005/14
(TENDUDOL) 		1714002083NRG24150120240497704 15/01/2024 angad 1714002083WL024388 angad 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 angad STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-083-005/14
(TENDUDOL) 		1714002083NRG24150120240497705 15/01/2024 LILAVATI 1714002083WL024388 LILAVATI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 LILAVATI STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24150120240497707 15/01/2024 CHAMELIBAI 1714002083WL024388 CHAMELIBAI 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 CHAMELIBAI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24150120240497706 15/01/2024 gendlal 1714002083WL024388 gendlal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 gendlal STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-083-005/18
(TENDUDOL) 		1714002083NRG24150120240497709 15/01/2024 fhoolbai 1714002083WL024388 fhoolbai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 fhoolbai STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-083-005/18
(TENDUDOL) 		1714002083NRG24150120240497708 15/01/2024 meghlal 1714002083WL024388 meghlal 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 meghlal STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24150120240497710 15/01/2024 BHARATLAL 1714002083WL024388 BHARATLAL 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 BHARATLAL STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24150120240497711 15/01/2024 kamanti bai 1714002083WL024388 kamanti bai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kamantibai STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24150120240497712 15/01/2024 balchandra 1714002083WL024388 balchandra 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 balchandra STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24150120240497713 15/01/2024 champi bai 1714002083WL024388 champi bai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 champibai STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24150120240497715 15/01/2024 jaiprakash 1714002083WL024388 jaiprakash 00415 SBIN0005497 1200 1200 Rejected 14/03/2024 706500197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24150120240497714 15/01/2024 lilavati 1714002083WL024388 lilavati 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 lilavati STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24150120240497716 15/01/2024 deepnarayan 1714002083WL024388 deepnarayan 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 deepnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAISINGHNAGAR MP-14-002-083-005/3
(TENDUDOL) 		1714002083NRG24150120240497719 15/01/2024 kunti pwo 1714002083WL024388 kunti pwo 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 kuntipwo STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-083-005/7
(TENDUDOL) 		1714002083NRG24150120240497720 15/01/2024 phoolbai 1714002083WL024388 phoolbai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 phoolbai STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-083-005/8
(TENDUDOL) 		1714002083NRG24150120240497721 15/01/2024 santosh 1714002083WL024388 santosh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706500197 santosh STATE BANK OF INDIA(508548)
SubTotal 200875 200875
306 JAISINGHNAGAR MP-14-002-002-001/263
(AMADIH) 		1714002002NRG24140120240495626 15/01/2024 Ramrati Patel 1714002002WL024325 Ramrati Patel 00415 SBIN0006075 1320 1320 Processed 14/03/2024 706500197 RamratiPatel STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002002NRG24140120240495627 15/01/2024 Rajbahadur Patel 1714002002WL024325 Rajbahadur Patel 00415 SBIN0006075 1320 1320 Processed 14/03/2024 706500197 RajbahadurPatel STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-002-001/350
(AMADIH) 		1714002002NRG24140120240495628 15/01/2024 VINOD KUMAR PATEL 1714002002WL024325 VINOD KUMAR PATEL 00415 SBIN0006075 1320 1320 Processed 14/03/2024 706500197 VINODKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAISINGHNAGAR MP-14-002-002-001/422
(AMADIH) 		1714002002NRG24140120240495629 15/01/2024 GEETA PATEL 1714002002WL024325 GEETA PATEL 00415 SBIN0006075 1100 1100 Processed 14/03/2024 706500197 GEETAPATEL STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-002-001/76
(AMADIH) 		1714002002NRG24140120240495630 15/01/2024 CHANDRAVATI PATEL 1714002002WL024325 CHANDRAVATI PATEL 00415 SBIN0006075 1320 1320 Processed 14/03/2024 706500197 CHANDRAVATIPATEL STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24150120240498159 15/01/2024 Sunaina bai singh 1714002017WL024404 Sunaina bai singh 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 Sunainabaisingh STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-017-002/25
(BIJAHA) 		1714002017NRG24140120240495559 15/01/2024 rajendra singh 1714002017WL024316 rajendra singh 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 rajendrasingh FINO PAYMENTS BANK LTD(608001)
313 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24140120240495562 15/01/2024 Kiran singh gond 1714002017WL024316 Kiran singh gond 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 Kiransinghgond STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24140120240495563 15/01/2024 Vinod Kumar Singh gond 1714002017WL024316 Vinod Kumar Singh gond 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 VinodKumarSinghgond STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24140120240495571 15/01/2024 Somvati Singh 1714002017WL024316 Somvati Singh 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 SomvatiSingh STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24140120240495572 15/01/2024 lalita singh gond 1714002017WL024316 lalita singh gond 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 lalitasinghgond STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-017-004/93
(BIJAHA) 		1714002017NRG24140120240495623 15/01/2024 Yashoda Saket 1714002017WL024323 Yashoda Saket 00415 SBIN0006075 1200 1200 Processed 14/03/2024 706500197 YashodaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAISINGHNAGAR MP-14-002-075-001/108
(REUSA) 		1714002075NRG24150120240496415 15/01/2024 ganesh 1714002075WL024352 ganesh 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 ganesh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-075-001/118
(REUSA) 		1714002075NRG24150120240496417 15/01/2024 ABHAY 1714002075WL024352 ABHAY 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 ABHAY STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24150120240496418 15/01/2024 shiyasharan 1714002075WL024352 shiyasharan 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 shiyasharan STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24150120240496421 15/01/2024 sajive 1714002075WL024352 sajive 00415 SBIN0006075 816 816 Processed 14/03/2024 706500197 sajive BANK OF BARODA(606985)
322 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24150120240496420 15/01/2024 Sooneeta Varma 1714002075WL024352 Sooneeta Varma 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 SooneetaVarma STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-075-001/18-B
(REUSA) 		1714002075NRG24150120240496422 15/01/2024 brijlal pal 1714002075WL024352 brijlal pal 00415 SBIN0006075 408 408 Processed 14/03/2024 706500197 brijlalpal STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-075-001/2
(REUSA) 		1714002075NRG24150120240496423 15/01/2024 CHANDRAVATI MISHRA 1714002075WL024352 CHANDRAVATI MISHRA 00415 SBIN0006075 408 408 Processed 14/03/2024 706500197 CHANDRAVATIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAISINGHNAGAR MP-14-002-075-001/22
(REUSA) 		1714002075NRG24150120240496424 15/01/2024 BHEEMSEN 1714002075WL024352 BHEEMSEN 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 BHEEMSEN STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24150120240496427 15/01/2024 dani 1714002075WL024352 dani 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 dani STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-075-001/42-A
(REUSA) 		1714002075NRG24150120240496428 15/01/2024 sonelal pal 1714002075WL024352 sonelal pal 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 sonelalpal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-075-001/47-B
(REUSA) 		1714002075NRG24150120240496430 15/01/2024 Sonam Singh 1714002075WL024352 Sonam Singh 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 SonamSingh STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-075-001/51
(REUSA) 		1714002075NRG24150120240496431 15/01/2024 GUDIYA 1714002075WL024352 GUDIYA 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 GUDIYA STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-075-001/53
(REUSA) 		1714002075NRG24150120240496433 15/01/2024 keshkali 1714002075WL024352 keshkali 00415 SBIN0006075 408 408 Processed 14/03/2024 706500197 keshkali STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-075-001/54
(REUSA) 		1714002075NRG24150120240496434 15/01/2024 semu kol 1714002075WL024352 semu kol 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 semukol STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24150120240496436 15/01/2024 nanbai 1714002075WL024352 nanbai 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 nanbai STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-075-001/66
(REUSA) 		1714002075NRG24150120240496438 15/01/2024 rachana verma 1714002075WL024352 rachana verma 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 rachanaverma AIRTEL PAYMENTS BANK LIMITED(990288)
334 JAISINGHNAGAR MP-14-002-075-001/67-D
(REUSA) 		1714002075NRG24150120240496440 15/01/2024 KRISHNALAL VARMA 1714002075WL024352 KRISHNALAL VARMA 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 KRISHNALALVARMA FINO PAYMENTS BANK LTD(608001)
335 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24150120240496442 15/01/2024 ombai 1714002075WL024352 ombai 00415 SBIN0006075 204 204 Processed 14/03/2024 706500197 ombai STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24150120240496444 15/01/2024 betibai 1714002075WL024352 betibai 00415 SBIN0006075 612 612 Processed 14/03/2024 706500197 betibai STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24150120240496443 15/01/2024 ishavardin 1714002075WL024352 ishavardin 00415 SBIN0006075 816 816 Processed 14/03/2024 706500197 ishavardin STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24150120240496445 15/01/2024 ramphal 1714002075WL024352 ramphal 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 ramphal STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-075-001/9-A
(REUSA) 		1714002075NRG24150120240496446 15/01/2024 sushila 1714002075WL024352 sushila 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 sushila STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-075-001/98
(REUSA) 		1714002075NRG24150120240496448 15/01/2024 Ravindi 1714002075WL024352 Ravindi 00415 SBIN0006075 1020 1020 Processed 14/03/2024 706500197 Ravindi STATE BANK OF INDIA(508548)
SubTotal 31100 31100
341 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002044NRG24150120240496256 15/01/2024 RUKMANI TIWARI 1714002044WL024346 RUKMANI TIWARI 00532 CBIN0R20002 1200 1200 Processed 14/03/2024 706500197 RUKMANITIWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
342 JAISINGHNAGAR MP-14-002-083-004/7
(TENDUDOL) 		1714002083NRG24150120240497697 15/01/2024 Sangeeta Pav 1714002083WL024388 Sangeeta Pav 00688 FINO0001001 1200 1200 Processed 14/03/2024 706500197 SangeetaPav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
343 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002008NRG24150120240495873 15/01/2024 geeta 1714002008WL024337 geeta 00697 BKID0MG1518 200 200 Processed 14/03/2024 706500197 geeta NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24150120240495875 15/01/2024 SANTU 1714002008WL024337 SANTU 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 SANTU NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-008-001/116-A
(BANSUKALI) 		1714002008NRG24150120240495876 15/01/2024 leelawati 1714002008WL024337 leelawati 00697 BKID0MG1518 200 200 Processed 14/03/2024 706500197 leelawati NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24150120240495878 15/01/2024 PUSHPA BAI 1714002008WL024337 PUSHPA BAI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24150120240495880 15/01/2024 PREMVATI 1714002008WL024337 PREMVATI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24150120240495879 15/01/2024 SOTI 1714002008WL024337 SOTI 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 SOTI NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-008-001/135
(BANSUKALI) 		1714002008NRG24150120240495881 15/01/2024 KUSUM BAI 1714002008WL024337 KUSUM BAI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-008-001/140
(BANSUKALI) 		1714002008NRG24150120240495883 15/01/2024 LALLIBAI 1714002008WL024337 LALLIBAI 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002008NRG24150120240495885 15/01/2024 PARWATI 1714002008WL024337 PARWATI 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24150120240495886 15/01/2024 NANDAUA 1714002008WL024337 NANDAUA 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 NANDAUA STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24150120240495888 15/01/2024 URMILA 1714002008WL024337 URMILA 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 URMILA NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24150120240495889 15/01/2024 ram pati 1714002008WL024337 ram pati 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 rampati NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002008NRG24150120240495890 15/01/2024 KUSHUM 1714002008WL024337 KUSHUM 00697 BKID0MG1518 400 400 Processed 14/03/2024 706500197 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
356 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24150120240495891 15/01/2024 bhole 1714002008WL024337 bhole 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 bhole STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24150120240495892 15/01/2024 shudhu 1714002008WL024337 shudhu 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 shudhu STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24150120240495893 15/01/2024 LALABAI 1714002008WL024337 LALABAI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002008NRG24150120240495894 15/01/2024 SHYAMKALI 1714002008WL024337 SHYAMKALI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-008-001/236
(BANSUKALI) 		1714002008NRG24150120240495895 15/01/2024 PUNIYABAI 1714002008WL024337 PUNIYABAI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002008NRG24150120240495896 15/01/2024 RADHIKA 1714002008WL024337 RADHIKA 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24150120240495897 15/01/2024 gulabiya 1714002008WL024337 gulabiya 00697 BKID0MG1518 400 400 Processed 14/03/2024 706500197 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-008-001/267
(BANSUKALI) 		1714002008NRG24150120240495899 15/01/2024 SUNITA 1714002008WL024337 SUNITA 00697 BKID0MG1518 400 400 Processed 14/03/2024 706500197 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24150120240495900 15/01/2024 BUTIBAI 1714002008WL024337 BUTIBAI 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 BUTIBAI STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24150120240495901 15/01/2024 ramnath 1714002008WL024337 ramnath 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 ramnath NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24150120240495902 15/01/2024 sukhmanti 1714002008WL024337 sukhmanti 00697 BKID0MG1518 400 400 Processed 14/03/2024 706500197 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002008NRG24150120240495903 15/01/2024 SHYAMBAI 1714002008WL024337 SHYAMBAI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-008-001/286
(BANSUKALI) 		1714002008NRG24150120240495906 15/01/2024 GOMTIBAI 1714002008WL024337 GOMTIBAI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24150120240495907 15/01/2024 RAMSUNDAR 1714002008WL024337 RAMSUNDAR 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-008-001/307
(BANSUKALI) 		1714002008NRG24150120240495908 15/01/2024 MUNNIBAI 1714002008WL024337 MUNNIBAI 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-008-001/31
(BANSUKALI) 		1714002008NRG24150120240495909 15/01/2024 munna 1714002008WL024337 munna 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 munna NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-008-001/392
(BANSUKALI) 		1714002008NRG24150120240495910 15/01/2024 TARA 1714002008WL024337 TARA 00697 BKID0MG1518 200 200 Processed 14/03/2024 706500197 TARA NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24150120240495912 15/01/2024 Premvati 1714002008WL024337 Premvati 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 Premvati STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24150120240495913 15/01/2024 DHARAMDASH 1714002008WL024337 DHARAMDASH 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 DHARAMDASH STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24150120240495914 15/01/2024 NANBAI 1714002008WL024337 NANBAI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002008NRG24150120240495915 15/01/2024 RAMATIYA 1714002008WL024337 RAMATIYA 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-008-001/54
(BANSUKALI) 		1714002008NRG24150120240495916 15/01/2024 USHA 1714002008WL024337 USHA 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 USHA NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24150120240495917 15/01/2024 RAMBAI 1714002008WL024337 RAMBAI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24150120240495918 15/01/2024 phool bai 1714002008WL024337 phool bai 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 phoolbai STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24150120240495919 15/01/2024 CHANDRVATI 1714002008WL024337 CHANDRVATI 00697 BKID0MG1518 780 780 Processed 14/03/2024 706500197 CHANDRVATI STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24150120240495920 15/01/2024 SANGEETA 1714002008WL024337 SANGEETA 00697 BKID0MG1518 390 390 Processed 14/03/2024 706500197 SANGEETA STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24150120240496675 15/01/2024 chandabai 1714002071WL024359 chandabai 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 chandabai NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-071-001/11
(PATHARWAH) 		1714002071NRG24150120240496674 15/01/2024 dasrath 1714002071WL024359 dasrath 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 dasrath NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-071-001/2
(PATHARWAH) 		1714002071NRG24150120240496681 15/01/2024 ujbariya 1714002071WL024359 ujbariya 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 ujbariya NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24150120240496690 15/01/2024 munni 1714002071WL024359 munni 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 munni NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24150120240496693 15/01/2024 saroj 1714002071WL024359 saroj 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 saroj NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-071-001/43
(PATHARWAH) 		1714002071NRG24150120240496702 15/01/2024 geeta 1714002071WL024359 geeta 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 geeta CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-071-001/57-A
(PATHARWAH) 		1714002071NRG24150120240496715 15/01/2024 GEETA 1714002071WL024359 GEETA 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 GEETA NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24150120240496716 15/01/2024 OMBATI 1714002071WL024359 OMBATI 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-071-001/6
(PATHARWAH) 		1714002071NRG24150120240496717 15/01/2024 PREMBATI 1714002071WL024359 PREMBATI 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24150120240496718 15/01/2024 PREMVATI 1714002071WL024359 PREMVATI 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 PREMVATI CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-071-001/9-A
(PATHARWAH) 		1714002071NRG24150120240496729 15/01/2024 pinki pav 1714002071WL024359 pinki pav 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 pinkipav NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24150120240496730 15/01/2024 GUDIYA 1714002071WL024359 GUDIYA 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24150120240496732 15/01/2024 santu 1714002071WL024359 santu 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 santu CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24150120240496733 15/01/2024 ramkali 1714002071WL024359 ramkali 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 ramkali NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24150120240496735 15/01/2024 geetabai 1714002071WL024359 geetabai 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 geetabai NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24150120240496738 15/01/2024 muniya 1714002071WL024359 muniya 00697 BKID0MG1518 1800 1800 Processed 14/03/2024 706500197 muniya NARMADA JHABUA GRAMIN BANK(508515)
398 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24150120240496740 15/01/2024 shanti 1714002071WL024359 shanti 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 shanti NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-071-002/45
(PATHARWAH) 		1714002071NRG24150120240496742 15/01/2024 ajay 1714002071WL024359 ajay 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 ajay NARMADA JHABUA GRAMIN BANK(508515)
400 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24150120240496743 15/01/2024 radha 1714002071WL024359 radha 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 radha CENTRAL BANK OF INDIA(607115)
401 JAISINGHNAGAR MP-14-002-071-002/48
(PATHARWAH) 		1714002071NRG24150120240496744 15/01/2024 munni 1714002071WL024359 munni 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 munni NARMADA JHABUA GRAMIN BANK(508515)
402 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24150120240496745 15/01/2024 ranjeet 1714002071WL024359 ranjeet 00697 BKID0MG1518 2400 2400 Processed 14/03/2024 706500197 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24150120240496747 15/01/2024 urmila 1714002071WL024359 urmila 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24150120240496748 15/01/2024 jaymanti 1714002071WL024359 jaymanti 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
405 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24150120240496756 15/01/2024 MANDHEERAN 1714002071WL024359 MANDHEERAN 00697 BKID0MG1518 2200 2200 Processed 14/03/2024 706500197 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-071-002/9
(PATHARWAH) 		1714002071NRG24150120240496757 15/01/2024 Sunita singh 1714002071WL024359 Sunita singh 00697 BKID0MG1518 1600 1600 Processed 14/03/2024 706500197 Sunitasingh CENTRAL BANK OF INDIA(607115)
407 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002071NRG24150120240496758 15/01/2024 SUMITRA 1714002071WL024359 SUMITRA 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
408 JAISINGHNAGAR MP-14-002-071-004/17
(PATHARWAH) 		1714002071NRG24150120240496759 15/01/2024 hiriya 1714002071WL024359 hiriya 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 hiriya CENTRAL BANK OF INDIA(607115)
409 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002071NRG24150120240496760 15/01/2024 NIRASIYA PAW 1714002071WL024359 NIRASIYA PAW 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 NIRASIYAPAW CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-071-004/41
(PATHARWAH) 		1714002071NRG24150120240496764 15/01/2024 kalli 1714002071WL024359 kalli 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 kalli STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24150120240496767 15/01/2024 foolbai 1714002071WL024359 foolbai 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 foolbai NARMADA JHABUA GRAMIN BANK(508515)
412 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002071NRG24150120240496768 15/01/2024 charki 1714002071WL024359 charki 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 charki NARMADA JHABUA GRAMIN BANK(508515)
413 JAISINGHNAGAR MP-14-002-071-004/55
(PATHARWAH) 		1714002071NRG24150120240496771 15/01/2024 lalita 1714002071WL024359 lalita 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 lalita CENTRAL BANK OF INDIA(607115)
414 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG24150120240496772 15/01/2024 chiraugiya 1714002071WL024359 chiraugiya 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24150120240496774 15/01/2024 purshottam 1714002071WL024359 purshottam 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 purshottam NARMADA JHABUA GRAMIN BANK(508515)
416 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24150120240496777 15/01/2024 parbati 1714002071WL024359 parbati 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 parbati NARMADA JHABUA GRAMIN BANK(508515)
417 JAISINGHNAGAR MP-14-002-071-005/105
(PATHARWAH) 		1714002071NRG24150120240496778 15/01/2024 somiya 1714002071WL024359 somiya 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 somiya NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-071-005/124
(PATHARWAH) 		1714002071NRG24150120240496780 15/01/2024 FULMATIYA PAW 1714002071WL024359 FULMATIYA PAW 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 FULMATIYAPAW NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-071-005/13
(PATHARWAH) 		1714002071NRG24150120240496781 15/01/2024 Raimun Yadaw 1714002071WL024359 Raimun Yadaw 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 RaimunYadaw CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24150120240496784 15/01/2024 tejbhan paw 1714002071WL024359 tejbhan paw 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 tejbhanpaw NARMADA JHABUA GRAMIN BANK(508515)
421 JAISINGHNAGAR MP-14-002-071-005/72
(PATHARWAH) 		1714002071NRG24150120240496785 15/01/2024 CHAMPAKALI 1714002071WL024359 CHAMPAKALI 00697 BKID0MG1518 950 950 Processed 14/03/2024 706500197 CHAMPAKALI NARMADA JHABUA GRAMIN BANK(508515)
422 JAISINGHNAGAR MP-14-002-071-005/8
(PATHARWAH) 		1714002071NRG24150120240496786 15/01/2024 KIRANBAI 1714002071WL024359 KIRANBAI 00697 BKID0MG1518 190 190 Processed 14/03/2024 706500197 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
423 JAISINGHNAGAR MP-14-002-071-005/94
(PATHARWAH) 		1714002071NRG24150120240496793 15/01/2024 SUPETIYA 1714002071WL024359 SUPETIYA 00697 BKID0MG1518 1140 1140 Processed 14/03/2024 706500197 SUPETIYA AIRTEL PAYMENTS BANK LIMITED(990288)
424 JAISINGHNAGAR MP-14-002-073-001/1
(PONDI) 		1714002073NRG24150120240497958 15/01/2024 subhe 1714002073WL024399 subhe 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 subhe NARMADA JHABUA GRAMIN BANK(508515)
425 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24150120240497961 15/01/2024 shyam sundar 1714002073WL024399 shyam sundar 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
426 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24150120240497960 15/01/2024 surartiya 1714002073WL024399 surartiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 surartiya NARMADA JHABUA GRAMIN BANK(508515)
427 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002073NRG24150120240497962 15/01/2024 surtiya bai 1714002073WL024399 surtiya bai 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
428 JAISINGHNAGAR MP-14-002-073-001/111
(PONDI) 		1714002073NRG24150120240497963 15/01/2024 gulabiya 1714002073WL024399 gulabiya 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24150120240497964 15/01/2024 Daduram Singh 1714002073WL024399 Daduram Singh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 DaduramSingh CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24150120240497965 15/01/2024 Munni Singh 1714002073WL024399 Munni Singh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 MunniSingh NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24150120240497966 15/01/2024 bhaiyalal 1714002073WL024399 bhaiyalal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24150120240497967 15/01/2024 phoolmati 1714002073WL024399 phoolmati 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24150120240497970 15/01/2024 Lallu Yadav 1714002073WL024399 Lallu Yadav 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 LalluYadav NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24150120240497972 15/01/2024 buddhsen 1714002073WL024399 buddhsen 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-073-001/160
(PONDI) 		1714002073NRG24150120240497973 15/01/2024 punmasiya 1714002073WL024399 punmasiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 punmasiya NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-073-001/165
(PONDI) 		1714002073NRG24150120240497974 15/01/2024 mahesh 1714002073WL024399 mahesh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 mahesh NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-073-001/198
(PONDI) 		1714002073NRG24150120240497978 15/01/2024 PREMVATI 1714002073WL024399 PREMVATI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24150120240497979 15/01/2024 NANBAI 1714002073WL024399 NANBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24150120240497981 15/01/2024 SUNITA 1714002073WL024399 SUNITA 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24150120240497982 15/01/2024 PUNAM 1714002073WL024399 PUNAM 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 PUNAM STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24150120240497983 15/01/2024 PHOOLBAI 1714002073WL024399 PHOOLBAI 00697 BKID0MG1518 400 400 Processed 14/03/2024 706500197 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24150120240497984 15/01/2024 Gangibai 1714002073WL024399 Gangibai 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-073-001/21
(PONDI) 		1714002073NRG24150120240497985 15/01/2024 Premlal 1714002073WL024399 Premlal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Premlal NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-073-001/214
(PONDI) 		1714002073NRG24150120240497987 15/01/2024 Nanbai 1714002073WL024399 Nanbai 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 Nanbai STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-073-001/216
(PONDI) 		1714002073NRG24150120240497988 15/01/2024 Susheela 1714002073WL024399 Susheela 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Susheela NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-073-001/22
(PONDI) 		1714002073NRG24150120240497991 15/01/2024 Sushila yadav 1714002073WL024399 Sushila yadav 00697 BKID0MG1518 800 800 Processed 14/03/2024 706500197 Sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24150120240497992 15/01/2024 Kamla 1714002073WL024399 Kamla 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Kamla NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24150120240497994 15/01/2024 Bhagvanti Singh 1714002073WL024399 Bhagvanti Singh 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24150120240497995 15/01/2024 Subhadrabai 1714002073WL024399 Subhadrabai 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24150120240498002 15/01/2024 Heeravati 1714002073WL024399 Heeravati 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24150120240498005 15/01/2024 Usha 1714002073WL024399 Usha 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Usha STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-073-001/288
(PONDI) 		1714002073NRG24150120240498006 15/01/2024 Lalmani 1714002073WL024399 Lalmani 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-073-001/304
(PONDI) 		1714002073NRG24150120240498009 15/01/2024 Phool Bai 1714002073WL024399 Phool Bai 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-073-001/395
(PONDI) 		1714002073NRG24150120240498024 15/01/2024 CHHOGGAN 1714002073WL024399 CHHOGGAN 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 CHHOGGAN NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24150120240498027 15/01/2024 Ramprasad 1714002073WL024399 Ramprasad 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706500197 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24150120240498034 15/01/2024 bhimsen 1714002073WL024399 bhimsen 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24150120240498035 15/01/2024 Lalita Sahu 1714002073WL024399 Lalita Sahu 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706500197 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
458 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24150120240498053 15/01/2024 Bhuri bai 1714002073WL024399 Bhuri bai 00697 BKID0MG1518 600 600 Processed 14/03/2024 706500197 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137610 137610
459 JAISINGHNAGAR MP-14-002-017-001/14
(BIJAHA) 		1714002017NRG24150120240498162 15/01/2024 pusiya 1714002017WL024404 pusiya 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 pusiya NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-017-001/16
(BIJAHA) 		1714002017NRG24150120240498163 15/01/2024 buiya 1714002017WL024404 buiya 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 buiya NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-017-001/19
(BIJAHA) 		1714002017NRG24150120240498164 15/01/2024 dasarath 1714002017WL024404 dasarath 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 dasarath STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-017-001/21
(BIJAHA) 		1714002017NRG24150120240498165 15/01/2024 champi bai 1714002017WL024404 champi bai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 champibai NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24150120240498166 15/01/2024 betee bai 1714002017WL024404 betee bai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 beteebai NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-017-001/31
(BIJAHA) 		1714002017NRG24150120240498167 15/01/2024 gulab bai 1714002017WL024404 gulab bai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24150120240498172 15/01/2024 seema singh 1714002017WL024404 seema singh 00697 BKID0MG1525 800 800 Processed 14/03/2024 706500197 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24150120240498174 15/01/2024 RAMBAI 1714002017WL024404 RAMBAI 00697 BKID0MG1525 800 800 Processed 14/03/2024 706500197 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-017-001/54
(BIJAHA) 		1714002017NRG24150120240498175 15/01/2024 gulli 1714002017WL024404 gulli 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 gulli NARMADA JHABUA GRAMIN BANK(508515)
468 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24150120240498177 15/01/2024 balkumari 1714002017WL024404 balkumari 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 balkumari STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-017-001/56
(BIJAHA) 		1714002017NRG24150120240498178 15/01/2024 prembai 1714002017WL024404 prembai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 prembai NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24150120240498180 15/01/2024 seeta singh 1714002017WL024404 seeta singh 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 seetasingh STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-017-001/59
(BIJAHA) 		1714002017NRG24150120240498181 15/01/2024 belabai 1714002017WL024404 belabai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 belabai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24150120240498183 15/01/2024 rambai 1714002017WL024404 rambai 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 rambai NARMADA JHABUA GRAMIN BANK(508515)
473 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24150120240498186 15/01/2024 anjula 1714002017WL024404 anjula 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 anjula NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24150120240498191 15/01/2024 NANBATI SINGH 1714002017WL024404 NANBATI SINGH 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 NANBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24150120240498190 15/01/2024 ramsorith 1714002017WL024404 ramsorith 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-017-001/83
(BIJAHA) 		1714002017NRG24150120240498195 15/01/2024 champi 1714002017WL024404 champi 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 champi NARMADA JHABUA GRAMIN BANK(508515)
477 JAISINGHNAGAR MP-14-002-017-001/83-A
(BIJAHA) 		1714002017NRG24150120240498196 15/01/2024 sunaina singh 1714002017WL024404 sunaina singh 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 sunainasingh STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-017-001/98
(BIJAHA) 		1714002017NRG24150120240498197 15/01/2024 Meera tiwaree 1714002017WL024404 Meera tiwaree 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 Meeratiwaree NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-017-002/10
(BIJAHA) 		1714002017NRG24150120240498198 15/01/2024 chhotelal 1714002017WL024404 chhotelal 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 chhotelal STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-017-002/13
(BIJAHA) 		1714002017NRG24140120240495548 15/01/2024 UARMILA 1714002017WL024316 UARMILA 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 UARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002017NRG24140120240495549 15/01/2024 LILABATI 1714002017WL024316 LILABATI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-017-002/16
(BIJAHA) 		1714002017NRG24140120240495550 15/01/2024 sudha 1714002017WL024316 sudha 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 sudha NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG24150120240498199 15/01/2024 LAKHMINIYA 1714002017WL024404 LAKHMINIYA 00697 BKID0MG1525 800 800 Processed 14/03/2024 706500197 LAKHMINIYA NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG24140120240495551 15/01/2024 nandlal 1714002017WL024316 nandlal 00697 BKID0MG1525 800 800 Processed 14/03/2024 706500197 nandlal NARMADA JHABUA GRAMIN BANK(508515)
485 JAISINGHNAGAR MP-14-002-017-002/19
(BIJAHA) 		1714002017NRG24140120240495552 15/01/2024 rani singh 1714002017WL024316 rani singh 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 ranisingh NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-017-002/21
(BIJAHA) 		1714002017NRG24140120240495553 15/01/2024 rukamani 1714002017WL024316 rukamani 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 rukamani NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24140120240495557 15/01/2024 rajkali 1714002017WL024316 rajkali 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 rajkali NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-017-002/22
(BIJAHA) 		1714002017NRG24140120240495556 15/01/2024 susheela 1714002017WL024316 susheela 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 susheela NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002017NRG24140120240495558 15/01/2024 MOLLI BAI 1714002017WL024316 MOLLI BAI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 MOLLIBAI STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-017-002/26
(BIJAHA) 		1714002017NRG24140120240495560 15/01/2024 KUSUM URF BULLIBAI 1714002017WL024316 KUSUM URF BULLIBAI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 KUSUMURFBULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24140120240495561 15/01/2024 shyam bai 1714002017WL024316 shyam bai 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 shyambai NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-017-002/28
(BIJAHA) 		1714002017NRG24140120240495564 15/01/2024 ANITA 1714002017WL024316 ANITA 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 ANITA STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-017-002/32
(BIJAHA) 		1714002017NRG24140120240495566 15/01/2024 BABI BAI 1714002017WL024316 BABI BAI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24140120240495570 15/01/2024 maya 1714002017WL024316 maya 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 maya NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24140120240495569 15/01/2024 puspendra 1714002017WL024316 puspendra 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 puspendra NARMADA JHABUA GRAMIN BANK(508515)
496 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002017NRG24140120240495573 15/01/2024 mansingh 1714002017WL024316 mansingh 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 mansingh NARMADA JHABUA GRAMIN BANK(508515)
497 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002017NRG24140120240495574 15/01/2024 vimala singh 1714002017WL024316 vimala singh 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 vimalasingh STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24140120240495575 15/01/2024 ramsujan 1714002017WL024316 ramsujan 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 ramsujan INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAISINGHNAGAR MP-14-002-017-003/100
(BIJAHA) 		1714002017NRG24140120240495591 15/01/2024 RAMJANI 1714002017WL024323 RAMJANI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24150120240498201 15/01/2024 BABULAL GONDE 1714002017WL024404 BABULAL GONDE 00697 BKID0MG1525 1400 1400 Processed 14/03/2024 706500197 BABULALGONDE NARMADA JHABUA GRAMIN BANK(508515)
501 JAISINGHNAGAR MP-14-002-017-003/121
(BIJAHA) 		1714002017NRG24140120240495593 15/01/2024 AMRITIYA 1714002017WL024323 AMRITIYA 00697 BKID0MG1525 400 400 Processed 14/03/2024 706500197 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
502 JAISINGHNAGAR MP-14-002-017-003/121
(BIJAHA) 		1714002017NRG24140120240495592 15/01/2024 JAGDAMBA 1714002017WL024323 JAGDAMBA 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 JAGDAMBA STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-017-003/84
(BIJAHA) 		1714002017NRG24140120240495595 15/01/2024 foolbai 1714002017WL024323 foolbai 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 foolbai NARMADA JHABUA GRAMIN BANK(508515)
504 JAISINGHNAGAR MP-14-002-017-003/84
(BIJAHA) 		1714002017NRG24140120240495594 15/01/2024 kamta 1714002017WL024323 kamta 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAISINGHNAGAR MP-14-002-017-003/85
(BIJAHA) 		1714002017NRG24140120240495596 15/01/2024 moliya 1714002017WL024323 moliya 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 moliya NARMADA JHABUA GRAMIN BANK(508515)
506 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24140120240495598 15/01/2024 Mousam kol 1714002017WL024323 Mousam kol 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 Mousamkol STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24140120240495599 15/01/2024 gendu 1714002017WL024323 gendu 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 gendu INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24140120240495600 15/01/2024 sarman 1714002017WL024323 sarman 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 sarman NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-017-004/132
(BIJAHA) 		1714002017NRG24140120240495604 15/01/2024 shyamlal 1714002017WL024323 shyamlal 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAISINGHNAGAR MP-14-002-017-004/144
(BIJAHA) 		1714002017NRG24140120240495605 15/01/2024 munni 1714002017WL024323 munni 00697 BKID0MG1525 400 400 Processed 14/03/2024 706500197 munni NARMADA JHABUA GRAMIN BANK(508515)
511 JAISINGHNAGAR MP-14-002-017-004/152
(BIJAHA) 		1714002017NRG24140120240495606 15/01/2024 KUSUMWATEE 1714002017WL024323 KUSUMWATEE 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 KUSUMWATEE NARMADA JHABUA GRAMIN BANK(508515)
512 JAISINGHNAGAR MP-14-002-017-004/159
(BIJAHA) 		1714002017NRG24140120240495607 15/01/2024 sangeeta 1714002017WL024323 sangeeta 00697 BKID0MG1525 400 400 Processed 14/03/2024 706500197 sangeeta FINO PAYMENTS BANK LTD(608001)
513 JAISINGHNAGAR MP-14-002-017-004/167
(BIJAHA) 		1714002017NRG24140120240495608 15/01/2024 chandrawati 1714002017WL024323 chandrawati 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
514 JAISINGHNAGAR MP-14-002-017-004/2
(BIJAHA) 		1714002017NRG24140120240495613 15/01/2024 fool bai 1714002017WL024323 fool bai 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 foolbai NARMADA JHABUA GRAMIN BANK(508515)
515 JAISINGHNAGAR MP-14-002-017-004/27
(BIJAHA) 		1714002017NRG24140120240495614 15/01/2024 siyasaran 1714002017WL024323 siyasaran 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 siyasaran INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAISINGHNAGAR MP-14-002-017-004/33
(BIJAHA) 		1714002017NRG24140120240495615 15/01/2024 mangaldeen 1714002017WL024323 mangaldeen 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 mangaldeen NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-017-004/43
(BIJAHA) 		1714002017NRG24140120240495616 15/01/2024 mamta 1714002017WL024323 mamta 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 mamta STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-017-004/5
(BIJAHA) 		1714002017NRG24140120240495617 15/01/2024 SUMITRA 1714002017WL024323 SUMITRA 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 SUMITRA CENTRAL BANK OF INDIA(607115)
519 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24140120240495619 15/01/2024 FOOLBAI 1714002017WL024323 FOOLBAI 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
520 JAISINGHNAGAR MP-14-002-017-004/93
(BIJAHA) 		1714002017NRG24140120240495622 15/01/2024 RAMRATI SINGH GOND 1714002017WL024323 RAMRATI SINGH GOND 00697 BKID0MG1525 1200 1200 Processed 14/03/2024 706500197 RAMRATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
521 JAISINGHNAGAR MP-14-002-075-001/118
(REUSA) 		1714002075NRG24150120240496416 15/01/2024 RANGEETA 1714002075WL024352 RANGEETA 00697 BKID0MG1525 612 612 Processed 14/03/2024 706500197 RANGEETA STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-075-001/57
(REUSA) 		1714002075NRG24150120240496435 15/01/2024 AMASHIYA 1714002075WL024352 AMASHIYA 00697 BKID0MG1525 612 612 Processed 14/03/2024 706500197 AMASHIYA STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24150120240496441 15/01/2024 chanda 1714002075WL024352 chanda 00697 BKID0MG1525 1020 1020 Processed 14/03/2024 706500197 chanda STATE BANK OF INDIA(508548)
SubTotal 76444 76444
524 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24150120240495874 15/01/2024 KALLi bAi 1714002008WL024337 KALLi bAi 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 KALLibAi NARMADA JHABUA GRAMIN BANK(508515)
525 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24150120240495877 15/01/2024 ramprakash 1714002008WL024337 ramprakash 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
526 JAISINGHNAGAR MP-14-002-008-001/148
(BANSUKALI) 		1714002008NRG24150120240495884 15/01/2024 sushila 1714002008WL024337 sushila 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 sushila NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24150120240495887 15/01/2024 lalita 1714002008WL024337 lalita 00697 BKID0NAMRGB 780 780 Processed 14/03/2024 706500197 lalita NARMADA JHABUA GRAMIN BANK(508515)
528 JAISINGHNAGAR MP-14-002-008-001/277
(BANSUKALI) 		1714002008NRG24150120240495905 15/01/2024 CHANDRAVATI 1714002008WL024337 CHANDRAVATI 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 CHANDRAVATI STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-008-001/277
(BANSUKALI) 		1714002008NRG24150120240495904 15/01/2024 JODHRAM 1714002008WL024337 JODHRAM 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 JODHRAM NARMADA JHABUA GRAMIN BANK(508515)
530 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24150120240498160 15/01/2024 rajkali singh gond 1714002017WL024404 rajkali singh gond 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 rajkalisinghgond NARMADA JHABUA GRAMIN BANK(508515)
531 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24150120240498169 15/01/2024 AMASIYA 1714002017WL024404 AMASIYA 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
532 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24150120240498170 15/01/2024 hiralal singh 1714002017WL024404 hiralal singh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 hiralalsingh STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-017-001/40
(BIJAHA) 		1714002017NRG24150120240498173 15/01/2024 sunaina singh gond 1714002017WL024404 sunaina singh gond 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 sunainasinghgond NARMADA JHABUA GRAMIN BANK(508515)
534 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24150120240498176 15/01/2024 urmila 1714002017WL024404 urmila 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 urmila NARMADA JHABUA GRAMIN BANK(508515)
535 JAISINGHNAGAR MP-14-002-017-001/57
(BIJAHA) 		1714002017NRG24150120240498179 15/01/2024 fulli 1714002017WL024404 fulli 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 fulli NARMADA JHABUA GRAMIN BANK(508515)
536 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24150120240498182 15/01/2024 tijiya 1714002017WL024404 tijiya 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 tijiya NARMADA JHABUA GRAMIN BANK(508515)
537 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24150120240498184 15/01/2024 sunita singh 1714002017WL024404 sunita singh 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-017-001/71
(BIJAHA) 		1714002017NRG24150120240498187 15/01/2024 RAMNARAYAN SINGH GOND 1714002017WL024404 RAMNARAYAN SINGH GOND 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 RAMNARAYANSINGHGOND STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-017-001/74
(BIJAHA) 		1714002017NRG24150120240498188 15/01/2024 MUNNI BAI 1714002017WL024404 MUNNI BAI 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-017-001/80
(BIJAHA) 		1714002017NRG24150120240498192 15/01/2024 rajbhan 1714002017WL024404 rajbhan 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-017-001/80
(BIJAHA) 		1714002017NRG24150120240498193 15/01/2024 reena 1714002017WL024404 reena 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706500197 reena INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24140120240495597 15/01/2024 urmila 1714002017WL024323 urmila 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24140120240495601 15/01/2024 syamkali 1714002017WL024323 syamkali 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 syamkali NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24140120240495602 15/01/2024 rannu 1714002017WL024323 rannu 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706500197 rannu NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-017-004/124
(BIJAHA) 		1714002017NRG24140120240495603 15/01/2024 vimal 1714002017WL024323 vimal 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 vimal STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-071-001/16
(PATHARWAH) 		1714002071NRG24150120240496677 15/01/2024 jeetram 1714002071WL024359 jeetram 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 jeetram NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24150120240496684 15/01/2024 tarabai 1714002071WL024359 tarabai 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 tarabai NARMADA JHABUA GRAMIN BANK(508515)
548 JAISINGHNAGAR MP-14-002-071-001/22
(PATHARWAH) 		1714002071NRG24150120240496683 15/01/2024 tubbul 1714002071WL024359 tubbul 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 tubbul NARMADA JHABUA GRAMIN BANK(508515)
549 JAISINGHNAGAR MP-14-002-071-001/23
(PATHARWAH) 		1714002071NRG24150120240496685 15/01/2024 samatiya 1714002071WL024359 samatiya 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 samatiya NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-071-001/26
(PATHARWAH) 		1714002071NRG24150120240496687 15/01/2024 santosh 1714002071WL024359 santosh 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 santosh NARMADA JHABUA GRAMIN BANK(508515)
551 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24150120240496692 15/01/2024 nanbaiya 1714002071WL024359 nanbaiya 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 nanbaiya NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG24150120240496691 15/01/2024 SHILABAI 1714002071WL024359 SHILABAI 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 SHILABAI CENTRAL BANK OF INDIA(607115)
553 JAISINGHNAGAR MP-14-002-071-001/33
(PATHARWAH) 		1714002071NRG24150120240496694 15/01/2024 toribai 1714002071WL024359 toribai 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 toribai NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-071-001/35
(PATHARWAH) 		1714002071NRG24150120240496697 15/01/2024 bheemsen 1714002071WL024359 bheemsen 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-071-001/4
(PATHARWAH) 		1714002071NRG24150120240496699 15/01/2024 DADURAM 1714002071WL024359 DADURAM 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-071-001/45
(PATHARWAH) 		1714002071NRG24150120240496704 15/01/2024 lilabai 1714002071WL024359 lilabai 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 lilabai NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-071-001/46
(PATHARWAH) 		1714002071NRG24150120240496705 15/01/2024 PHOLBAI 1714002071WL024359 PHOLBAI 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-071-001/47-A
(PATHARWAH) 		1714002071NRG24150120240496706 15/01/2024 BHOLE 1714002071WL024359 BHOLE 00697 BKID0NAMRGB 2200 2200 Processed 14/03/2024 706500197 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002071NRG24150120240496710 15/01/2024 dadda prajapati 1714002071WL024359 dadda prajapati 00697 BKID0NAMRGB 1800 1800 Processed 14/03/2024 706500197 daddaprajapati NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-071-001/56-A
(PATHARWAH) 		1714002071NRG24150120240496713 15/01/2024 KUSUM 1714002071WL024359 KUSUM 00697 BKID0NAMRGB 2200 2200 Processed 14/03/2024 706500197 KUSUM CENTRAL BANK OF INDIA(607115)
561 JAISINGHNAGAR MP-14-002-071-001/57
(PATHARWAH) 		1714002071NRG24150120240496714 15/01/2024 SUKHANTU 1714002071WL024359 SUKHANTU 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 SUKHANTU CENTRAL BANK OF INDIA(607115)
562 JAISINGHNAGAR MP-14-002-071-001/78-A
(PATHARWAH) 		1714002071NRG24150120240496724 15/01/2024 munni paw 1714002071WL024359 munni paw 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 munnipaw NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24150120240496725 15/01/2024 MANDHERAN 1714002071WL024359 MANDHERAN 00697 BKID0NAMRGB 2200 2200 Processed 14/03/2024 706500197 MANDHERAN NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-071-001/81
(PATHARWAH) 		1714002071NRG24150120240496726 15/01/2024 BADKABAI 1714002071WL024359 BADKABAI 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 BADKABAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002071NRG24150120240496727 15/01/2024 NARESH 1714002071WL024359 NARESH 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 NARESH CENTRAL BANK OF INDIA(607115)
566 JAISINGHNAGAR MP-14-002-071-002/50
(PATHARWAH) 		1714002071NRG24150120240496746 15/01/2024 SUNITA 1714002071WL024359 SUNITA 00697 BKID0NAMRGB 2200 2200 Processed 14/03/2024 706500197 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24150120240496749 15/01/2024 munni 1714002071WL024359 munni 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 munni NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24150120240496750 15/01/2024 kavita 1714002071WL024359 kavita 00697 BKID0NAMRGB 2400 2400 Processed 14/03/2024 706500197 kavita NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-071-004/29
(PATHARWAH) 		1714002071NRG24150120240496762 15/01/2024 fulghar 1714002071WL024359 fulghar 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 fulghar NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24150120240496773 15/01/2024 BUTTI 1714002071WL024359 BUTTI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 BUTTI NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-071-004/7
(PATHARWAH) 		1714002071NRG24150120240496776 15/01/2024 ganeshiya 1714002071WL024359 ganeshiya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-071-005/107
(PATHARWAH) 		1714002071NRG24150120240496779 15/01/2024 SUNITA 1714002071WL024359 SUNITA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-071-005/33
(PATHARWAH) 		1714002071NRG24150120240496783 15/01/2024 BABBI 1714002071WL024359 BABBI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 BABBI CENTRAL BANK OF INDIA(607115)
574 JAISINGHNAGAR MP-14-002-071-005/84
(PATHARWAH) 		1714002071NRG24150120240496788 15/01/2024 GENDCHANDRA 1714002071WL024359 GENDCHANDRA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706500197 GENDCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-071-005/88
(PATHARWAH) 		1714002071NRG24150120240496790 15/01/2024 TERASIYA 1714002071WL024359 TERASIYA 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706500197 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24150120240497968 15/01/2024 CHANDRAMANI 1714002073WL024399 CHANDRAMANI 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-073-001/16-A
(PONDI) 		1714002073NRG24150120240497969 15/01/2024 ashok yadav 1714002073WL024399 ashok yadav 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24150120240497977 15/01/2024 badkabaiya 1714002073WL024399 badkabaiya 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 badkabaiya NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24150120240497976 15/01/2024 HEERALAL 1714002073WL024399 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24150120240497986 15/01/2024 Budhsen 1714002073WL024399 Budhsen 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-073-001/217
(PONDI) 		1714002073NRG24150120240497990 15/01/2024 anshuiya 1714002073WL024399 anshuiya 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 anshuiya NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24150120240497996 15/01/2024 Leelavati 1714002073WL024399 Leelavati 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24150120240497997 15/01/2024 JANKI 1714002073WL024399 JANKI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 JANKI NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24150120240497998 15/01/2024 Vikram 1714002073WL024399 Vikram 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Vikram NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24150120240498000 15/01/2024 RAMBAI 1714002073WL024399 RAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24150120240498003 15/01/2024 Ramlal Saahu 1714002073WL024399 Ramlal Saahu 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-073-001/26
(PONDI) 		1714002073NRG24150120240498004 15/01/2024 Lalla Yadav 1714002073WL024399 Lalla Yadav 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 LallaYadav NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24150120240498007 15/01/2024 Bablu 1714002073WL024399 Bablu 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Bablu NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24150120240498008 15/01/2024 Champu 1714002073WL024399 Champu 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Champu NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-073-001/337
(PONDI) 		1714002073NRG24150120240498010 15/01/2024 Amarvati 1714002073WL024399 Amarvati 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-073-001/341
(PONDI) 		1714002073NRG24150120240498011 15/01/2024 REKHA 1714002073WL024399 REKHA 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 REKHA CENTRAL BANK OF INDIA(607115)
592 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24150120240498012 15/01/2024 amarjeet 1714002073WL024399 amarjeet 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 amarjeet STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-073-001/341-A
(PONDI) 		1714002073NRG24150120240498013 15/01/2024 lalita 1714002073WL024399 lalita 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 lalita NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-073-001/341-B
(PONDI) 		1714002073NRG24150120240498014 15/01/2024 nanbai yadav 1714002073WL024399 nanbai yadav 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24150120240498015 15/01/2024 Kusumkali 1714002073WL024399 Kusumkali 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24150120240498016 15/01/2024 madan kumar 1714002073WL024399 madan kumar 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 madankumar FINO PAYMENTS BANK LTD(608001)
597 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24150120240498017 15/01/2024 Roopvati 1714002073WL024399 Roopvati 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24150120240498020 15/01/2024 devbati 1714002073WL024399 devbati 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 devbati STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24150120240498019 15/01/2024 Indrabhan 1714002073WL024399 Indrabhan 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Indrabhan NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24150120240498021 15/01/2024 Dhunsay 1714002073WL024399 Dhunsay 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24150120240498022 15/01/2024 Meera 1714002073WL024399 Meera 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 Meera STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-073-001/401
(PONDI) 		1714002073NRG24150120240498025 15/01/2024 Ravi Singh 1714002073WL024399 Ravi Singh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 RaviSingh STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24150120240498026 15/01/2024 Heeralal 1714002073WL024399 Heeralal 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
604 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24150120240498028 15/01/2024 BABLI 1714002073WL024399 BABLI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 BABLI NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24150120240498029 15/01/2024 GULAB singh 1714002073WL024399 GULAB singh 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 GULABsingh NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24150120240498030 15/01/2024 iasrar khan 1714002073WL024399 iasrar khan 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24150120240498031 15/01/2024 MAHARUN BI 1714002073WL024399 MAHARUN BI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-073-001/57
(PONDI) 		1714002073NRG24150120240498032 15/01/2024 GUDIYA 1714002073WL024399 GUDIYA 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-073-001/60
(PONDI) 		1714002073NRG24150120240498033 15/01/2024 SANTOSHI 1714002073WL024399 SANTOSHI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24150120240498037 15/01/2024 NANBAI 1714002073WL024399 NANBAI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24150120240498036 15/01/2024 PURANDAS 1714002073WL024399 PURANDAS 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 PURANDAS NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-073-001/73
(PONDI) 		1714002073NRG24150120240498039 15/01/2024 RAJPAL 1714002073WL024399 RAJPAL 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-073-001/74
(PONDI) 		1714002073NRG24150120240498040 15/01/2024 SEMVATI 1714002073WL024399 SEMVATI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-073-001/74
(PONDI) 		1714002073NRG24150120240498041 15/01/2024 SHUSHMA 1714002073WL024399 SHUSHMA 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706500197 SHUSHMA NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-073-001/75
(PONDI) 		1714002073NRG24150120240498042 15/01/2024 SURESH 1714002073WL024399 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 SURESH NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24150120240498044 15/01/2024 RAMBAI 1714002073WL024399 RAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24150120240498043 15/01/2024 RAMSAJEEVAN 1714002073WL024399 RAMSAJEEVAN 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 RAMSAJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24150120240498045 15/01/2024 KHEMKARAN 1714002073WL024399 KHEMKARAN 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 KHEMKARAN STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002073NRG24150120240498047 15/01/2024 SAMMARIYA 1714002073WL024399 SAMMARIYA 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-073-001/84
(PONDI) 		1714002073NRG24150120240498048 15/01/2024 LILAVATI 1714002073WL024399 LILAVATI 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706500197 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-073-001/85
(PONDI) 		1714002073NRG24150120240498049 15/01/2024 DALPAT 1714002073WL024399 DALPAT 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24150120240498051 15/01/2024 TIJIYA 1714002073WL024399 TIJIYA 00697 BKID0NAMRGB 200 200 Processed 14/03/2024 706500197 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24150120240498052 15/01/2024 ashok 1714002073WL024399 ashok 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706500197 ashok NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24150120240498055 15/01/2024 RANI YADAV 1714002073WL024399 RANI YADAV 00697 BKID0NAMRGB 200 200 Processed 14/03/2024 706500197 RANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-073-001/88-A
(PONDI) 		1714002073NRG24150120240498054 15/01/2024 shiyabai 1714002073WL024399 shiyabai 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706500197 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-073-001/89
(PONDI) 		1714002073NRG24150120240498056 15/01/2024 MANGAL 1714002073WL024399 MANGAL 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706500197 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24150120240498057 15/01/2024 heerasingh 1714002073WL024399 heerasingh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706500197 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
628 JAISINGHNAGAR MP-14-002-075-001/120
(REUSA) 		1714002075NRG24150120240496419 15/01/2024 ramkhelawan 1714002075WL024352 ramkhelawan 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706500197 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-075-001/27
(REUSA) 		1714002075NRG24150120240496425 15/01/2024 munni 1714002075WL024352 munni 00697 BKID0NAMRGB 612 612 Processed 14/03/2024 706500197 munni AIRTEL PAYMENTS BANK LIMITED(990288)
630 JAISINGHNAGAR MP-14-002-075-001/29
(REUSA) 		1714002075NRG24150120240496426 15/01/2024 bhogai 1714002075WL024352 bhogai 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706500197 bhogai STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-075-001/47
(REUSA) 		1714002075NRG24150120240496429 15/01/2024 gayaram 1714002075WL024352 gayaram 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706500197 gayaram NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-075-001/52
(REUSA) 		1714002075NRG24150120240496432 15/01/2024 KAMALABAI 1714002075WL024352 KAMALABAI 00697 BKID0NAMRGB 612 612 Processed 14/03/2024 706500197 KAMALABAI STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-075-001/62
(REUSA) 		1714002075NRG24150120240496437 15/01/2024 janbai 1714002075WL024352 janbai 00697 BKID0NAMRGB 612 612 Processed 14/03/2024 706500197 janbai INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAISINGHNAGAR MP-14-002-075-001/66-C
(REUSA) 		1714002075NRG24150120240496439 15/01/2024 kushum 1714002075WL024352 kushum 00697 BKID0NAMRGB 612 612 Processed 14/03/2024 706500197 kushum STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002075NRG24150120240496447 15/01/2024 JAGANNATH 1714002075WL024352 JAGANNATH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706500197 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 143698 143698
Total 783598 783598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Bank of Baroda BARB0BHABRA BHABRA, MP 1200
2 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0281166 BEOHARI 816
3 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0282021 AMJHOR 79400
4 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0282045 JAITPUR 1200
5 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0282146 KHANANDHI 1200
6 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0282690 SIDHI 86790
7 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Central Bank Of India CBIN0283036 KANADI KHURD 20865
8 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 State Bank of India SBIN0005497 JAISINGHNAGAR 200875
9 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 State Bank of India SBIN0006075 BEOHARI 31100
10 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1200
11 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 137610
13 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 76444
14 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 117370
15 JAISINGHNAGAR MP1714002_150124APB_FTO_431620 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 26328

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