Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_230923APB_FTO_284392
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-14-002-003-001/248
(AMJHOR) 		1714002000NRG24230920230306760 23/09/2023 Savitri Prajapati 1714002WL016166 Savitri Prajapati 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 SavitriPrajapati CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/251
(AMJHOR) 		1714002000NRG24230920230306784 23/09/2023 gaya 1714002WL016167 gaya 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 gaya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/251
(AMJHOR) 		1714002000NRG24230920230306762 23/09/2023 ramvati 1714002WL016166 ramvati 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 ramvati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/252
(AMJHOR) 		1714002000NRG24230920230306785 23/09/2023 BHURI 1714002WL016167 BHURI 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 BHURI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002000NRG24230920230306763 23/09/2023 Chandraprakash Dwivedi 1714002WL016166 Chandraprakash Dwivedi 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/295
(AMJHOR) 		1714002000NRG24230920230306786 23/09/2023 ramprasad 1714002WL016167 ramprasad 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 ramprasad CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002000NRG24230920230306765 23/09/2023 meera 1714002WL016166 meera 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 meera CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/340
(AMJHOR) 		1714002000NRG24230920230306787 23/09/2023 LILA BAI 1714002WL016167 LILA BAI 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 LILABAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002000NRG24230920230306766 23/09/2023 prakash 1714002WL016166 prakash 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 prakash CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002000NRG24230920230306768 23/09/2023 Bebi Prajapati 1714002WL016166 Bebi Prajapati 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 BebiPrajapati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002000NRG24230920230306767 23/09/2023 shivcharan 1714002WL016166 shivcharan 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 shivcharan CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/417-A
(AMJHOR) 		1714002000NRG24230920230306769 23/09/2023 Chandraprakash Tiwari 1714002WL016166 Chandraprakash Tiwari 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 ChandraprakashTiwari CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002000NRG24230920230306770 23/09/2023 RAMPRAKASH 1714002WL016166 RAMPRAKASH 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002000NRG24230920230306771 23/09/2023 rajvati 1714002WL016166 rajvati 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 rajvati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/425-A
(AMJHOR) 		1714002000NRG24230920230306773 23/09/2023 kaushal 1714002WL016166 kaushal 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 kaushal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/498
(AMJHOR) 		1714002000NRG24230920230306775 23/09/2023 GUDIYA 1714002WL016166 GUDIYA 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 GUDIYA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/502
(AMJHOR) 		1714002000NRG24230920230306776 23/09/2023 pannelal 1714002WL016166 pannelal 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 pannelal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/502
(AMJHOR) 		1714002000NRG24230920230306777 23/09/2023 Savita Raidas 1714002WL016166 Savita Raidas 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 SavitaRaidas CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/504
(AMJHOR) 		1714002000NRG24230920230306778 23/09/2023 ramcharan 1714002WL016166 ramcharan 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 ramcharan CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/504
(AMJHOR) 		1714002000NRG24230920230306779 23/09/2023 sushila 1714002WL016166 sushila 00089 CBIN0282021 700 700 Processed 10/11/2023 309460620 sushila CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/514
(AMJHOR) 		1714002000NRG24230920230306789 23/09/2023 samatiya 1714002WL016167 samatiya 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 samatiya CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/56
(AMJHOR) 		1714002000NRG24230920230306780 23/09/2023 Kusum 1714002WL016166 Kusum 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 Kusum CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/56
(AMJHOR) 		1714002000NRG24230920230306781 23/09/2023 Sadhna Tiwari 1714002WL016166 Sadhna Tiwari 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 SadhnaTiwari CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002000NRG24230920230306782 23/09/2023 Rambhajan Prajapati 1714002WL016166 Rambhajan Prajapati 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/637-A
(AMJHOR) 		1714002000NRG24230920230306790 23/09/2023 arjun 1714002WL016167 arjun 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 arjun CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/637-B
(AMJHOR) 		1714002000NRG24230920230306791 23/09/2023 mayabati 1714002WL016167 mayabati 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 mayabati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002000NRG24230920230306793 23/09/2023 samatiya 1714002WL016167 samatiya 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309460620 samatiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/637-C
(AMJHOR) 		1714002000NRG24230920230306792 23/09/2023 vinod paw 1714002WL016167 vinod paw 00089 CBIN0282021 800 800 Processed 10/11/2023 309460620 vinodpaw CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002000NRG24230920230306783 23/09/2023 Shanti Sahu 1714002WL016166 Shanti Sahu 00089 CBIN0282021 1400 1400 Processed 10/11/2023 309460620 ShantiSahu CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002000NRG24230920230306856 23/09/2023 SHYAMVATI 1714002WL016170 SHYAMVATI 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 SHYAMVATI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002000NRG24230920230306857 23/09/2023 Soniya Gond 1714002WL016170 Soniya Gond 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 SoniyaGond NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002000NRG24230920230306858 23/09/2023 Degvendra Singh 1714002WL016170 Degvendra Singh 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 DegvendraSingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002000NRG24230920230306859 23/09/2023 anita 1714002WL016170 anita 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 anita CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002000NRG24230920230306860 23/09/2023 MUNNIBAI 1714002WL016170 MUNNIBAI 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002000NRG24230920230306861 23/09/2023 SUNAINA 1714002WL016170 SUNAINA 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 SUNAINA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002000NRG24230920230306862 23/09/2023 lokhnath and rambai 1714002WL016170 lokhnath and rambai 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 lokhnathandrambai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/321
(DARAUDI) 		1714002000NRG24230920230306863 23/09/2023 SUMITRA 1714002WL016170 SUMITRA 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 SUMITRA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002000NRG24230920230306864 23/09/2023 anita 1714002WL016170 anita 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 anita STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-028-001/5
(DARAUDI) 		1714002000NRG24230920230306865 23/09/2023 PAPPI 1714002WL016170 PAPPI 00089 CBIN0282021 900 900 Processed 10/11/2023 309460620 PAPPI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-034-004/21-A
(GAJWAHI) 		1714002034NRG24230920230306492 23/09/2023 Savita Agariya 1714002034WL016133 Savita Agariya 00089 CBIN0282021 200 200 Processed 10/11/2023 309460620 SavitaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINGHNAGAR MP-14-002-054-001/105-A
(KUBARA) 		1714002000NRG24230920230306331 23/09/2023 BIKNU 1714002WL016129 BIKNU 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 BIKNU CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24230920230306344 23/09/2023 RANI 1714002WL016129 RANI 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 RANI INDUSIND BANK(607189)
43 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002000NRG24230920230306358 23/09/2023 ajhar akhtar ali 1714002WL016129 ajhar akhtar ali 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 ajharakhtarali CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002000NRG24230920230306377 23/09/2023 AMIRTI 1714002WL016129 AMIRTI 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 AMIRTI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24230920230306380 23/09/2023 seeta 1714002WL016129 seeta 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 seeta CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-054-001/343
(KUBARA) 		1714002000NRG24230920230306381 23/09/2023 rambodh 1714002WL016129 rambodh 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 rambodh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-054-001/351-A
(KUBARA) 		1714002000NRG24230920230306386 23/09/2023 dropti sahu 1714002WL016129 dropti sahu 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 droptisahu CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-054-001/351-A
(KUBARA) 		1714002000NRG24230920230306385 23/09/2023 paras sahu 1714002WL016129 paras sahu 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 parassahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002000NRG24230920230306394 23/09/2023 dayaram 1714002WL016129 dayaram 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 dayaram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24230920230306399 23/09/2023 RAMTAHAL 1714002WL016129 RAMTAHAL 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 RAMTAHAL CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24230920230306400 23/09/2023 SUSHILA 1714002WL016129 SUSHILA 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 SUSHILA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-054-001/46
(KUBARA) 		1714002000NRG24230920230306405 23/09/2023 TERASIYABAI 1714002WL016129 TERASIYABAI 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 TERASIYABAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-054-001/549-A
(KUBARA) 		1714002000NRG24230920230306419 23/09/2023 saroj 1714002WL016129 saroj 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 saroj STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002000NRG24230920230306428 23/09/2023 RAMAKANT MISHRA 1714002WL016129 RAMAKANT MISHRA 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 RAMAKANTMISHRA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002000NRG24230920230306429 23/09/2023 Seeta mishra 1714002WL016129 Seeta mishra 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 Seetamishra INDUSIND BANK(607189)
56 JAISINGHNAGAR MP-14-002-054-001/630-A
(KUBARA) 		1714002000NRG24230920230306431 23/09/2023 gaytri sahu 1714002WL016129 gaytri sahu 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 gaytrisahu CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24230920230306441 23/09/2023 SUSHAMA 1714002WL016129 SUSHAMA 00089 CBIN0282021 1430 1430 Processed 10/11/2023 309460620 SUSHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 59110 59110
58 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24230920230306742 23/09/2023 ajay 1714002051WL016162 ajay 00089 CBIN0282146 1000 1000 Processed 10/11/2023 309460620 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
59 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002000NRG24230920230306802 23/09/2023 Ranu sahu 1714002WL016169 Ranu sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 Ranusahu CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002000NRG24230920230306803 23/09/2023 NANHU 1714002WL016169 NANHU 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 NANHU CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002000NRG24230920230306808 23/09/2023 RAMBAI 1714002WL016169 RAMBAI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 RAMBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002000NRG24230920230306809 23/09/2023 RAMPRASAD SAHU 1714002WL016169 RAMPRASAD SAHU 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-020-001/18-B
(CHARHET) 		1714002000NRG24230920230306811 23/09/2023 Babi sahu 1714002WL016169 Babi sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 Babisahu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-020-001/198-B
(CHARHET) 		1714002000NRG24230920230306812 23/09/2023 RANJEET SAHU 1714002WL016169 RANJEET SAHU 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 RANJEETSAHU CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-020-001/198-B
(CHARHET) 		1714002000NRG24230920230306813 23/09/2023 URMILA SAHU 1714002WL016169 URMILA SAHU 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 URMILASAHU CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002000NRG24230920230306815 23/09/2023 gudiya teli 1714002WL016169 gudiya teli 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 gudiyateli CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-020-001/21-B
(CHARHET) 		1714002000NRG24230920230306819 23/09/2023 bhabandeen sahu 1714002WL016169 bhabandeen sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 bhabandeensahu CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002000NRG24230920230306821 23/09/2023 Ramgopal sahu 1714002WL016169 Ramgopal sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
69 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002000NRG24230920230306831 23/09/2023 SANTOSHI 1714002WL016169 SANTOSHI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 SANTOSHI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002000NRG24230920230306833 23/09/2023 MAYA 1714002WL016169 MAYA 00089 CBIN0282690 1050 1050 Processed 10/11/2023 309460620 MAYA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002000NRG24230920230306836 23/09/2023 NANBAI 1714002WL016169 NANBAI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 NANBAI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002000NRG24230920230306837 23/09/2023 Ramnath sahu 1714002WL016169 Ramnath sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 Ramnathsahu CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002000NRG24230920230306842 23/09/2023 geeta panika 1714002WL016169 geeta panika 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 geetapanika CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002000NRG24230920230306845 23/09/2023 SHYAMBAI 1714002WL016169 SHYAMBAI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 SHYAMBAI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002000NRG24230920230306847 23/09/2023 BASANTI 1714002WL016169 BASANTI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 BASANTI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002000NRG24230920230306849 23/09/2023 kailashiya 1714002WL016169 kailashiya 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 kailashiya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002000NRG24230920230306853 23/09/2023 MUNNI 1714002WL016169 MUNNI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 MUNNI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002000NRG24230920230306855 23/09/2023 RANI 1714002WL016169 RANI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460620 RANI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-069-001/127
(PATERIYATOLA) 		1714002000NRG24230920230306202 23/09/2023 Shikari 1714002WL016126 Shikari 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Shikari CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24230920230306203 23/09/2023 Motilal 1714002WL016126 Motilal 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Motilal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24230920230306204 23/09/2023 Rambai Singh 1714002WL016126 Rambai Singh 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 RambaiSingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-069-001/148
(PATERIYATOLA) 		1714002000NRG24230920230306205 23/09/2023 Santdas 1714002WL016126 Santdas 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Santdas CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-069-001/156
(PATERIYATOLA) 		1714002000NRG24230920230306206 23/09/2023 Fulbai 1714002WL016126 Fulbai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Fulbai CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-069-001/171
(PATERIYATOLA) 		1714002000NRG24230920230306207 23/09/2023 Shyamvati 1714002WL016126 Shyamvati 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Shyamvati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002000NRG24230920230306208 23/09/2023 Lalli 1714002WL016126 Lalli 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Lalli CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002000NRG24230920230306209 23/09/2023 Ramkali 1714002WL016126 Ramkali 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Ramkali CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002000NRG24230920230306210 23/09/2023 ranu 1714002WL016126 ranu 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 ranu CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002000NRG24230920230306211 23/09/2023 Samatiya 1714002WL016126 Samatiya 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Samatiya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002000NRG24230920230306212 23/09/2023 Ishwardeen 1714002WL016126 Ishwardeen 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ishwardeen CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002000NRG24230920230306213 23/09/2023 Rajni Mahra 1714002WL016126 Rajni Mahra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 RajniMahra CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-069-001/26
(PATERIYATOLA) 		1714002000NRG24230920230306214 23/09/2023 Sunti 1714002WL016126 Sunti 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 Sunti CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24230920230306216 23/09/2023 Nanbai 1714002WL016126 Nanbai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Nanbai CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24230920230306215 23/09/2023 Ramprasad 1714002WL016126 Ramprasad 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Ramprasad CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24230920230306217 23/09/2023 Bhagwandeen 1714002WL016126 Bhagwandeen 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Bhagwandeen CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24230920230306218 23/09/2023 Ramkali 1714002WL016126 Ramkali 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramkali STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002000NRG24230920230306219 23/09/2023 RAMNATH 1714002WL016126 RAMNATH 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 RAMNATH UNION BANK OF INDIA(508500)
97 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002000NRG24230920230306220 23/09/2023 Premvati Singh 1714002WL016126 Premvati Singh 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 PremvatiSingh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002000NRG24230920230306221 23/09/2023 Ramnath 1714002WL016126 Ramnath 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramnath CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-069-001/87
(PATERIYATOLA) 		1714002000NRG24230920230306222 23/09/2023 sunita 1714002WL016126 sunita 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 sunita CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24230920230306223 23/09/2023 Kunvar 1714002WL016126 Kunvar 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Kunvar CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-069-002/102
(PATERIYATOLA) 		1714002000NRG24230920230306224 23/09/2023 mira 1714002WL016126 mira 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 mira CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-069-002/116-A
(PATERIYATOLA) 		1714002000NRG24230920230306225 23/09/2023 kirtan 1714002WL016126 kirtan 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 kirtan CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-069-002/119
(PATERIYATOLA) 		1714002000NRG24230920230306226 23/09/2023 pooja maury 1714002WL016126 pooja maury 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 poojamaury CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-069-002/121
(PATERIYATOLA) 		1714002000NRG24230920230306227 23/09/2023 Bholenath 1714002WL016126 Bholenath 00089 CBIN0282690 221 221 Processed 10/11/2023 309460620 Bholenath CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-069-002/132
(PATERIYATOLA) 		1714002000NRG24230920230306228 23/09/2023 Janakdulari 1714002WL016126 Janakdulari 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Janakdulari CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-069-002/135
(PATERIYATOLA) 		1714002000NRG24230920230306229 23/09/2023 MAHABIR 1714002WL016126 MAHABIR 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 MAHABIR CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-069-002/135
(PATERIYATOLA) 		1714002000NRG24230920230306230 23/09/2023 shanti mahara 1714002WL016126 shanti mahara 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 shantimahara CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002000NRG24230920230306231 23/09/2023 Sanju Bai 1714002WL016126 Sanju Bai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 SanjuBai CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24230920230306232 23/09/2023 parvati 1714002WL016126 parvati 00089 CBIN0282690 442 442 Processed 10/11/2023 309460620 parvati CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-069-002/149
(PATERIYATOLA) 		1714002000NRG24230920230306233 23/09/2023 Fulmati Singh 1714002WL016126 Fulmati Singh 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 FulmatiSingh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-069-002/159
(PATERIYATOLA) 		1714002000NRG24230920230306234 23/09/2023 sushila 1714002WL016126 sushila 00089 CBIN0282690 221 221 Processed 10/11/2023 309460620 sushila CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-069-002/16
(PATERIYATOLA) 		1714002000NRG24230920230306235 23/09/2023 Mahrajiya 1714002WL016126 Mahrajiya 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Mahrajiya CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-069-002/163
(PATERIYATOLA) 		1714002000NRG24230920230306236 23/09/2023 Sahyambai 1714002WL016126 Sahyambai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Sahyambai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-069-002/170-A
(PATERIYATOLA) 		1714002000NRG24230920230306237 23/09/2023 mahesh 1714002WL016126 mahesh 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 mahesh CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-069-002/171
(PATERIYATOLA) 		1714002000NRG24230920230306239 23/09/2023 Bimla 1714002WL016126 Bimla 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Bimla CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-069-002/171
(PATERIYATOLA) 		1714002000NRG24230920230306238 23/09/2023 Shyamlal 1714002WL016126 Shyamlal 00089 CBIN0282690 221 221 Processed 10/11/2023 309460620 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-069-002/172
(PATERIYATOLA) 		1714002000NRG24230920230306240 23/09/2023 Kusum Bai 1714002WL016126 Kusum Bai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 KusumBai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-069-002/174
(PATERIYATOLA) 		1714002000NRG24230920230306241 23/09/2023 Manmohan 1714002WL016126 Manmohan 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Manmohan CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-069-002/174
(PATERIYATOLA) 		1714002000NRG24230920230306242 23/09/2023 sushma mishra 1714002WL016126 sushma mishra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 sushmamishra CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-069-002/180
(PATERIYATOLA) 		1714002000NRG24230920230306243 23/09/2023 Chhaluva Mahra 1714002WL016126 Chhaluva Mahra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 ChhaluvaMahra CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-069-002/180
(PATERIYATOLA) 		1714002000NRG24230920230306244 23/09/2023 Ramkali Mahra 1714002WL016126 Ramkali Mahra 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 RamkaliMahra CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002000NRG24230920230306245 23/09/2023 Brajpal 1714002WL016126 Brajpal 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Brajpal CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-069-002/188
(PATERIYATOLA) 		1714002000NRG24230920230306247 23/09/2023 amritlal 1714002WL016126 amritlal 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 amritlal CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-069-002/188
(PATERIYATOLA) 		1714002000NRG24230920230306246 23/09/2023 Prembai 1714002WL016126 Prembai 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Prembai CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-069-002/190
(PATERIYATOLA) 		1714002000NRG24230920230306248 23/09/2023 Sunita Singh 1714002WL016126 Sunita Singh 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 SunitaSingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-069-002/191
(PATERIYATOLA) 		1714002000NRG24230920230306249 23/09/2023 Uarmila 1714002WL016126 Uarmila 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Uarmila CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-069-002/193
(PATERIYATOLA) 		1714002000NRG24230920230306250 23/09/2023 Laldas 1714002WL016126 Laldas 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Laldas CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24230920230306251 23/09/2023 Banshgopal 1714002WL016126 Banshgopal 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Banshgopal CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24230920230306252 23/09/2023 Susheela Bai 1714002WL016126 Susheela Bai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 SusheelaBai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-069-002/200
(PATERIYATOLA) 		1714002000NRG24230920230306253 23/09/2023 Susheela 1714002WL016126 Susheela 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Susheela CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-069-002/201
(PATERIYATOLA) 		1714002000NRG24230920230306254 23/09/2023 Sukhsen Mahra 1714002WL016126 Sukhsen Mahra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 SukhsenMahra CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-069-002/203
(PATERIYATOLA) 		1714002000NRG24230920230306255 23/09/2023 Chaiti 1714002WL016126 Chaiti 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Chaiti CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-069-002/203
(PATERIYATOLA) 		1714002000NRG24230920230306256 23/09/2023 kemali 1714002WL016126 kemali 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 kemali CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002000NRG24230920230306257 23/09/2023 Ashok 1714002WL016126 Ashok 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Ashok CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-069-002/217
(PATERIYATOLA) 		1714002000NRG24230920230306258 23/09/2023 Suratiya 1714002WL016126 Suratiya 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Suratiya CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-069-002/221
(PATERIYATOLA) 		1714002000NRG24230920230306259 23/09/2023 kuber 1714002WL016126 kuber 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 kuber CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-069-002/222
(PATERIYATOLA) 		1714002000NRG24230920230306260 23/09/2023 Sukbariya 1714002WL016126 Sukbariya 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Sukbariya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-069-002/23
(PATERIYATOLA) 		1714002000NRG24230920230306261 23/09/2023 Leelabai 1714002WL016126 Leelabai 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 Leelabai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-069-002/27
(PATERIYATOLA) 		1714002000NRG24230920230306262 23/09/2023 Rambai 1714002WL016126 Rambai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Rambai CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-069-002/32
(PATERIYATOLA) 		1714002000NRG24230920230306263 23/09/2023 Ramkali 1714002WL016126 Ramkali 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramkali CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-069-002/33
(PATERIYATOLA) 		1714002000NRG24230920230306264 23/09/2023 Nanbaiya 1714002WL016126 Nanbaiya 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Nanbaiya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-069-002/35
(PATERIYATOLA) 		1714002000NRG24230920230306265 23/09/2023 badkabai 1714002WL016126 badkabai 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 badkabai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-069-002/37
(PATERIYATOLA) 		1714002000NRG24230920230306266 23/09/2023 Fulbai 1714002WL016126 Fulbai 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Fulbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-069-002/38
(PATERIYATOLA) 		1714002000NRG24230920230306267 23/09/2023 Shusheela 1714002WL016126 Shusheela 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Shusheela CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002000NRG24230920230306268 23/09/2023 Shivkumar Mishra 1714002WL016126 Shivkumar Mishra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 ShivkumarMishra CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-069-002/45
(PATERIYATOLA) 		1714002000NRG24230920230306269 23/09/2023 Rambai 1714002WL016126 Rambai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Rambai CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-069-002/51
(PATERIYATOLA) 		1714002000NRG24230920230306270 23/09/2023 Jaimanti 1714002WL016126 Jaimanti 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Jaimanti CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-069-002/57
(PATERIYATOLA) 		1714002000NRG24230920230306271 23/09/2023 Bhagwandeen Napit 1714002WL016126 Bhagwandeen Napit 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 BhagwandeenNapit CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-069-002/59
(PATERIYATOLA) 		1714002000NRG24230920230306272 23/09/2023 rajkumari 1714002WL016126 rajkumari 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 rajkumari CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-069-002/6
(PATERIYATOLA) 		1714002000NRG24230920230306273 23/09/2023 Biran Mahara 1714002WL016126 Biran Mahara 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 BiranMahara CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-069-002/61
(PATERIYATOLA) 		1714002000NRG24230920230306274 23/09/2023 Vishvnath 1714002WL016126 Vishvnath 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Vishvnath CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-069-002/62
(PATERIYATOLA) 		1714002000NRG24230920230306275 23/09/2023 SHIVPRASAD 1714002WL016126 SHIVPRASAD 00089 CBIN0282690 221 221 Processed 10/11/2023 309460620 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-069-002/63
(PATERIYATOLA) 		1714002000NRG24230920230306276 23/09/2023 Terasi 1714002WL016126 Terasi 00089 CBIN0282690 442 442 Processed 10/11/2023 309460620 Terasi CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-069-002/64-A
(PATERIYATOLA) 		1714002000NRG24230920230306277 23/09/2023 gudiya 1714002WL016126 gudiya 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 gudiya CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002000NRG24230920230306279 23/09/2023 Babli 1714002WL016126 Babli 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Babli CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002000NRG24230920230306278 23/09/2023 CHANDRAWATI 1714002WL016126 CHANDRAWATI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-069-002/69-A
(PATERIYATOLA) 		1714002000NRG24230920230306280 23/09/2023 ashok 1714002WL016126 ashok 00089 CBIN0282690 221 221 Processed 10/11/2023 309460620 ashok CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-069-002/7
(PATERIYATOLA) 		1714002000NRG24230920230306281 23/09/2023 parbati 1714002WL016126 parbati 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 parbati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-069-002/73
(PATERIYATOLA) 		1714002000NRG24230920230306282 23/09/2023 Mohanvati 1714002WL016126 Mohanvati 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Mohanvati CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002000NRG24230920230306283 23/09/2023 fulbai 1714002WL016126 fulbai 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 fulbai CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-069-002/79
(PATERIYATOLA) 		1714002000NRG24230920230306284 23/09/2023 Dasodiya Yadav 1714002WL016126 Dasodiya Yadav 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 DasodiyaYadav CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-069-002/8
(PATERIYATOLA) 		1714002000NRG24230920230306285 23/09/2023 Duasiya 1714002WL016126 Duasiya 00089 CBIN0282690 663 663 Processed 10/11/2023 309460620 Duasiya CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-069-002/82
(PATERIYATOLA) 		1714002000NRG24230920230306286 23/09/2023 KERABAI 1714002WL016126 KERABAI 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 KERABAI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-069-002/83
(PATERIYATOLA) 		1714002000NRG24230920230306287 23/09/2023 kunjbihari 1714002WL016126 kunjbihari 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 kunjbihari CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-069-002/83
(PATERIYATOLA) 		1714002000NRG24230920230306288 23/09/2023 Rita 1714002WL016126 Rita 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Rita NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-069-002/84
(PATERIYATOLA) 		1714002000NRG24230920230306289 23/09/2023 ramatiya 1714002WL016126 ramatiya 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 ramatiya CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-069-002/89
(PATERIYATOLA) 		1714002000NRG24230920230306290 23/09/2023 Ramnaresh Panika 1714002WL016126 Ramnaresh Panika 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 RamnareshPanika CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-069-002/90
(PATERIYATOLA) 		1714002000NRG24230920230306291 23/09/2023 Sandeep 1714002WL016126 Sandeep 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Sandeep CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-069-002/91
(PATERIYATOLA) 		1714002000NRG24230920230306292 23/09/2023 sitaram 1714002WL016126 sitaram 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 sitaram CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-069-002/96
(PATERIYATOLA) 		1714002000NRG24230920230306293 23/09/2023 Munni 1714002WL016126 Munni 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Munni CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-069-002/99
(PATERIYATOLA) 		1714002000NRG24230920230306294 23/09/2023 Kamta Yadav 1714002WL016126 Kamta Yadav 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 KamtaYadav CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-069-003/1
(PATERIYATOLA) 		1714002000NRG24230920230306295 23/09/2023 leela 1714002WL016126 leela 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 leela CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-069-003/15
(PATERIYATOLA) 		1714002000NRG24230920230306296 23/09/2023 Sattelal 1714002WL016126 Sattelal 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Sattelal CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-069-003/16
(PATERIYATOLA) 		1714002000NRG24230920230306299 23/09/2023 Lalli 1714002WL016126 Lalli 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Lalli CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-069-003/16
(PATERIYATOLA) 		1714002000NRG24230920230306298 23/09/2023 Munni bai 1714002WL016126 Munni bai 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Munnibai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-069-003/16
(PATERIYATOLA) 		1714002000NRG24230920230306297 23/09/2023 Sampat Singh 1714002WL016126 Sampat Singh 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 SampatSingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002000NRG24230920230306300 23/09/2023 Ramchandra 1714002WL016126 Ramchandra 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramchandra CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24230920230306301 23/09/2023 Ramvati 1714002WL016126 Ramvati 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramvati CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-069-003/21
(PATERIYATOLA) 		1714002000NRG24230920230306302 23/09/2023 Rajkumari 1714002WL016126 Rajkumari 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Rajkumari CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-069-003/21-B
(PATERIYATOLA) 		1714002000NRG24230920230306303 23/09/2023 Sukhlal 1714002WL016126 Sukhlal 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Sukhlal CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002000NRG24230920230306304 23/09/2023 Ramnaresh 1714002WL016126 Ramnaresh 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramnaresh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002000NRG24230920230306306 23/09/2023 Ashok Singh 1714002WL016126 Ashok Singh 00089 CBIN0282690 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002000NRG24230920230306307 23/09/2023 rajkumari 1714002WL016126 rajkumari 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 rajkumari CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002000NRG24230920230306305 23/09/2023 Terasa 1714002WL016126 Terasa 00089 CBIN0282690 884 884 Processed 10/11/2023 309460620 Terasa AIRTEL PAYMENTS BANK LIMITED(990288)
185 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002000NRG24230920230306308 23/09/2023 Raghunath 1714002WL016126 Raghunath 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Raghunath CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-069-003/28
(PATERIYATOLA) 		1714002000NRG24230920230306309 23/09/2023 Sunita 1714002WL016126 Sunita 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Sunita CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-069-003/29
(PATERIYATOLA) 		1714002000NRG24230920230306310 23/09/2023 devaki 1714002WL016126 devaki 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 devaki CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-069-003/29-A
(PATERIYATOLA) 		1714002000NRG24230920230306311 23/09/2023 savitri 1714002WL016126 savitri 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 savitri CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002000NRG24230920230306312 23/09/2023 Ramavtar Singh 1714002WL016126 Ramavtar Singh 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 RamavtarSingh CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-069-003/34
(PATERIYATOLA) 		1714002000NRG24230920230306313 23/09/2023 Ramwati 1714002WL016126 Ramwati 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309460620 Ramwati CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-069-003/38
(PATERIYATOLA) 		1714002000NRG24230920230306314 23/09/2023 Kusumbai 1714002WL016126 Kusumbai 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309460620 Kusumbai CENTRAL BANK OF INDIA(607115)
SubTotal 152507 152507
192 JAISINGHNAGAR MP-14-002-014-001/12
(BATAUDI) 		1714002000NRG24230920230306129 23/09/2023 parvati baiga 1714002WL016125 parvati baiga 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 parvatibaiga STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-014-001/18
(BATAUDI) 		1714002000NRG24230920230306130 23/09/2023 SHANTEEBAI BAIGA 1714002WL016125 SHANTEEBAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 SHANTEEBAIBAIGA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-014-001/22
(BATAUDI) 		1714002000NRG24230920230306131 23/09/2023 RAKESH BAIGA 1714002WL016125 RAKESH BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 RAKESHBAIGA STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-014-001/3
(BATAUDI) 		1714002000NRG24230920230306132 23/09/2023 BULLOO BAIGA 1714002WL016125 BULLOO BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 BULLOOBAIGA STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002000NRG24230920230306134 23/09/2023 CHANDIBAI BAIGA 1714002WL016125 CHANDIBAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 CHANDIBAIBAIGA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002000NRG24230920230306133 23/09/2023 sudha and Munni bai 1714002WL016125 sudha and Munni bai 00415 SBIN0005497 450 450 Processed 10/11/2023 309460620 sudhaandMunnibai STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-014-001/39
(BATAUDI) 		1714002000NRG24230920230306135 23/09/2023 JAY LAL BAIGA 1714002WL016125 JAY LAL BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 JAYLALBAIGA STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-014-001/43
(BATAUDI) 		1714002000NRG24230920230306136 23/09/2023 LALBHADUR BAIGA 1714002WL016125 LALBHADUR BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 LALBHADURBAIGA STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-014-001/51-A
(BATAUDI) 		1714002000NRG24230920230306137 23/09/2023 MUNNIBAI BAIGA 1714002WL016125 MUNNIBAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-014-001/58
(BATAUDI) 		1714002000NRG24230920230306138 23/09/2023 MUNNIBAI BAIGA 1714002WL016125 MUNNIBAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-014-001/63
(BATAUDI) 		1714002000NRG24230920230306139 23/09/2023 BHOGALLI BAIGA 1714002WL016125 BHOGALLI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 BHOGALLIBAIGA STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-014-001/64
(BATAUDI) 		1714002000NRG24230920230306140 23/09/2023 LAXMIMAN BAIGA 1714002WL016125 LAXMIMAN BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 LAXMIMANBAIGA STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-014-001/73
(BATAUDI) 		1714002000NRG24230920230306141 23/09/2023 tulshi 1714002WL016125 tulshi 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 tulshi STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-014-001/76
(BATAUDI) 		1714002000NRG24230920230306142 23/09/2023 MUNNIBAI BAIGA 1714002WL016125 MUNNIBAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-014-001/8
(BATAUDI) 		1714002000NRG24230920230306143 23/09/2023 BALI 1714002WL016125 BALI 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 BALI STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-014-001/8
(BATAUDI) 		1714002000NRG24230920230306144 23/09/2023 semariya 1714002WL016125 semariya 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 semariya STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-014-001/85
(BATAUDI) 		1714002000NRG24230920230306145 23/09/2023 RAMSAJEEWAN BAIGA 1714002WL016125 RAMSAJEEWAN BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 RAMSAJEEWANBAIGA STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002000NRG24230920230306147 23/09/2023 HIRIYA BAI BAIGA 1714002WL016125 HIRIYA BAI BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002000NRG24230920230306146 23/09/2023 RAMLAKHAN BAIGA 1714002WL016125 RAMLAKHAN BAIGA 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 RAMLAKHANBAIGA STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-014-004/46
(BATAUDI) 		1714002000NRG24230920230306148 23/09/2023 shdaram baiga 1714002WL016125 shdaram baiga 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 shdarambaiga STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-014-004/96-A
(BATAUDI) 		1714002000NRG24230920230306149 23/09/2023 KAMLESH 1714002WL016125 KAMLESH 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 KAMLESH STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-014-004/96-A
(BATAUDI) 		1714002000NRG24230920230306150 23/09/2023 SHANTI SINGH KANWAR 1714002WL016125 SHANTI SINGH KANWAR 00415 SBIN0005497 1050 1050 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JAISINGHNAGAR MP-14-002-014-004/98
(BATAUDI) 		1714002000NRG24230920230306151 23/09/2023 DASRATH YADAV 1714002WL016125 DASRATH YADAV 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309460620 DASRATHYADAV STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24230920230306097 23/09/2023 Rakesh Kumar 1714002019WL016124 Rakesh Kumar 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 RakeshKumar STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24230920230306099 23/09/2023 prem singh 1714002019WL016124 prem singh 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 premsingh STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24230920230306100 23/09/2023 RADHIYA BAI 1714002019WL016124 RADHIYA BAI 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 RADHIYABAI STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24230920230306101 23/09/2023 SURENDRA RAIDASH 1714002019WL016124 SURENDRA RAIDASH 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 SURENDRARAIDASH STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24230920230306102 23/09/2023 MOTILAL 1714002019WL016124 MOTILAL 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 MOTILAL STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24230920230306103 23/09/2023 vinita 1714002019WL016124 vinita 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 vinita STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24230920230306104 23/09/2023 BASANTI BAI 1714002019WL016124 BASANTI BAI 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 BASANTIBAI STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24230920230306105 23/09/2023 CHARANVATI 1714002019WL016124 CHARANVATI 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 CHARANVATI STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-019-001/239
(CHANDELA) 		1714002019NRG24230920230306106 23/09/2023 BASANTI 1714002019WL016124 BASANTI 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 BASANTI STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24230920230306107 23/09/2023 chhotelal raidas 1714002019WL016124 chhotelal raidas 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 chhotelalraidas STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24230920230306108 23/09/2023 sushila 1714002019WL016124 sushila 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 sushila STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24230920230306110 23/09/2023 MUNNI 1714002019WL016124 MUNNI 00415 SBIN0005497 450 450 Processed 10/11/2023 309460620 MUNNI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24230920230306111 23/09/2023 subhagiya 1714002019WL016124 subhagiya 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 subhagiya STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24230920230306112 23/09/2023 Biharilal Namdev 1714002019WL016124 Biharilal Namdev 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 BiharilalNamdev STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24230920230306113 23/09/2023 dhaniya 1714002019WL016124 dhaniya 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 dhaniya STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24230920230306114 23/09/2023 Surya Prakash 1714002019WL016124 Surya Prakash 00415 SBIN0005497 300 300 Processed 10/11/2023 309460620 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
231 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24230920230306115 23/09/2023 MUKESH 1714002019WL016124 MUKESH 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 MUKESH STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24230920230306116 23/09/2023 Subhadra Shahu 1714002019WL016124 Subhadra Shahu 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 SubhadraShahu STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24230920230306117 23/09/2023 kunti bai 1714002019WL016124 kunti bai 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 kuntibai STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24230920230306118 23/09/2023 SANTU BAI RAIDAS 1714002019WL016124 SANTU BAI RAIDAS 00415 SBIN0005497 150 150 Processed 10/11/2023 309460620 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24230920230306119 23/09/2023 suneeta 1714002019WL016124 suneeta 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 suneeta STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24230920230306120 23/09/2023 urmila 1714002019WL016124 urmila 00415 SBIN0005497 300 300 Processed 10/11/2023 309460620 urmila STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24230920230306121 23/09/2023 urmila 1714002019WL016124 urmila 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 urmila STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24230920230306122 23/09/2023 gomti 1714002019WL016124 gomti 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 gomti STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24230920230306123 23/09/2023 prembati 1714002019WL016124 prembati 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 prembati STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24230920230306124 23/09/2023 gudiya 1714002019WL016124 gudiya 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 gudiya STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24230920230306125 23/09/2023 keshkali 1714002019WL016124 keshkali 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 keshkali STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24230920230306126 23/09/2023 Aneeta Sahu 1714002019WL016124 Aneeta Sahu 00415 SBIN0005497 900 900 Processed 10/11/2023 309460620 AneetaSahu STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24230920230306128 23/09/2023 Rajesh 1714002019WL016124 Rajesh 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 Rajesh STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002000NRG24230920230306810 23/09/2023 pramtu sahu 1714002WL016169 pramtu sahu 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309460620 pramtusahu STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002000NRG24230920230306824 23/09/2023 rewati 1714002WL016169 rewati 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309460620 rewati STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-020-001/214-B
(CHARHET) 		1714002000NRG24230920230306826 23/09/2023 Dwiji baiga 1714002WL016169 Dwiji baiga 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309460620 Dwijibaiga STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002000NRG24230920230306828 23/09/2023 RANU SAHU 1714002WL016169 RANU SAHU 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309460620 RANUSAHU NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002000NRG24230920230306155 23/09/2023 nanbai 1714002WL016125 nanbai 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 nanbai STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002000NRG24230920230306153 23/09/2023 nanbai 1714002WL016125 nanbai 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 nanbai STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002000NRG24230920230306152 23/09/2023 prkashchnd 1714002WL016125 prkashchnd 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 prkashchnd STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002000NRG24230920230306154 23/09/2023 prkashchnd 1714002WL016125 prkashchnd 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 prkashchnd STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-024-001/151
(CHHUNDA) 		1714002000NRG24230920230306159 23/09/2023 nanbai 1714002WL016125 nanbai 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 nanbai STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-024-001/151
(CHHUNDA) 		1714002000NRG24230920230306157 23/09/2023 nanbai 1714002WL016125 nanbai 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 nanbai STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-024-001/151
(CHHUNDA) 		1714002000NRG24230920230306156 23/09/2023 RAMJIYAVAN 1714002WL016125 RAMJIYAVAN 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 RAMJIYAVAN STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-024-001/151
(CHHUNDA) 		1714002000NRG24230920230306158 23/09/2023 RAMJIYAVAN 1714002WL016125 RAMJIYAVAN 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 RAMJIYAVAN STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-024-001/169-A
(CHHUNDA) 		1714002000NRG24230920230306163 23/09/2023 sunaina 1714002WL016125 sunaina 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAISINGHNAGAR MP-14-002-024-001/169-A
(CHHUNDA) 		1714002000NRG24230920230306161 23/09/2023 sunaina 1714002WL016125 sunaina 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002000NRG24230920230306166 23/09/2023 GANGADHAR 1714002WL016125 GANGADHAR 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 GANGADHAR STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002000NRG24230920230306164 23/09/2023 GANGADHAR 1714002WL016125 GANGADHAR 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 GANGADHAR STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002000NRG24230920230306167 23/09/2023 SAVITA 1714002WL016125 SAVITA 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 SAVITA STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002000NRG24230920230306165 23/09/2023 SAVITA 1714002WL016125 SAVITA 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 SAVITA STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-024-001/238
(CHHUNDA) 		1714002000NRG24230920230306170 23/09/2023 motee 1714002WL016125 motee 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 motee STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-024-001/238
(CHHUNDA) 		1714002000NRG24230920230306168 23/09/2023 motee 1714002WL016125 motee 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 motee STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-024-001/238
(CHHUNDA) 		1714002000NRG24230920230306171 23/09/2023 shyammvti 1714002WL016125 shyammvti 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 shyammvti STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-024-001/238
(CHHUNDA) 		1714002000NRG24230920230306169 23/09/2023 shyammvti 1714002WL016125 shyammvti 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 shyammvti STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002000NRG24230920230306175 23/09/2023 kamlesh 1714002WL016125 kamlesh 00415 SBIN0005497 1350 1350 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002000NRG24230920230306173 23/09/2023 kamlesh 1714002WL016125 kamlesh 00415 SBIN0005497 750 750 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002000NRG24230920230306172 23/09/2023 SANTOSH 1714002WL016125 SANTOSH 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 SANTOSH STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002000NRG24230920230306174 23/09/2023 SANTOSH 1714002WL016125 SANTOSH 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 SANTOSH STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-024-001/264
(CHHUNDA) 		1714002000NRG24230920230306177 23/09/2023 sanjay 1714002WL016125 sanjay 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 JAISINGHNAGAR MP-14-002-024-001/264
(CHHUNDA) 		1714002000NRG24230920230306176 23/09/2023 sanjay 1714002WL016125 sanjay 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002000NRG24230920230306179 23/09/2023 aruna 1714002WL016125 aruna 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 aruna STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002000NRG24230920230306181 23/09/2023 aruna 1714002WL016125 aruna 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 aruna STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002000NRG24230920230306180 23/09/2023 rakesh 1714002WL016125 rakesh 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 rakesh STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-024-001/274
(CHHUNDA) 		1714002000NRG24230920230306178 23/09/2023 rakesh 1714002WL016125 rakesh 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 rakesh STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306183 23/09/2023 DUIJI BAIGA 1714002WL016125 DUIJI BAIGA 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 DUIJIBAIGA STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306186 23/09/2023 DUIJI BAIGA 1714002WL016125 DUIJI BAIGA 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 DUIJIBAIGA STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306185 23/09/2023 SUKHLAL 1714002WL016125 SUKHLAL 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 SUKHLAL CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306182 23/09/2023 SUKHLAL 1714002WL016125 SUKHLAL 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 SUKHLAL CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306184 23/09/2023 swamidin 1714002WL016125 swamidin 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 swamidin STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002000NRG24230920230306187 23/09/2023 swamidin 1714002WL016125 swamidin 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 swamidin STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002000NRG24230920230306191 23/09/2023 maya 1714002WL016125 maya 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 maya STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002000NRG24230920230306189 23/09/2023 maya 1714002WL016125 maya 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 maya STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002000NRG24230920230306188 23/09/2023 ramprasad 1714002WL016125 ramprasad 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 ramprasad STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002000NRG24230920230306190 23/09/2023 ramprasad 1714002WL016125 ramprasad 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 ramprasad STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-024-002/45
(CHHUNDA) 		1714002000NRG24230920230306195 23/09/2023 anarkali 1714002WL016125 anarkali 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 anarkali STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-024-002/45
(CHHUNDA) 		1714002000NRG24230920230306193 23/09/2023 anarkali 1714002WL016125 anarkali 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 anarkali STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-024-002/45
(CHHUNDA) 		1714002000NRG24230920230306192 23/09/2023 rambakash 1714002WL016125 rambakash 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 rambakash STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-024-002/45
(CHHUNDA) 		1714002000NRG24230920230306194 23/09/2023 rambakash 1714002WL016125 rambakash 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 rambakash STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002000NRG24230920230306200 23/09/2023 nokhelal 1714002WL016125 nokhelal 00415 SBIN0005497 750 750 Processed 10/11/2023 309460620 nokhelal STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002000NRG24230920230306198 23/09/2023 nokhelal 1714002WL016125 nokhelal 00415 SBIN0005497 1350 1350 Processed 10/11/2023 309460620 nokhelal STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-034-004/16
(GAJWAHI) 		1714002034NRG24230920230306484 23/09/2023 pholbai baiga 1714002034WL016133 pholbai baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 pholbaibaiga STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-034-004/18
(GAJWAHI) 		1714002034NRG24230920230306485 23/09/2023 Leelavati 1714002034WL016133 Leelavati 00415 SBIN0005497 1000 1000 Processed 10/11/2023 309460620 Leelavati STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG24230920230306486 23/09/2023 munni 1714002034WL016133 munni 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 munni STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-034-004/2-A
(GAJWAHI) 		1714002034NRG24230920230306487 23/09/2023 sunita 1714002034WL016133 sunita 00415 SBIN0005497 1000 1000 Processed 10/11/2023 309460620 sunita STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-034-004/2-B
(GAJWAHI) 		1714002034NRG24230920230306488 23/09/2023 seema 1714002034WL016133 seema 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 seema STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24230920230306490 23/09/2023 DHANRAJ BAIGA 1714002034WL016133 DHANRAJ BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 DHANRAJBAIGA STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG24230920230306491 23/09/2023 ramkali 1714002034WL016133 ramkali 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 ramkali STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-034-004/23
(GAJWAHI) 		1714002034NRG24230920230306494 23/09/2023 shyamkali 1714002034WL016133 shyamkali 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 shyamkali STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-034-004/28-A
(GAJWAHI) 		1714002034NRG24230920230306496 23/09/2023 KUSUM BAI AGARIYA 1714002034WL016133 KUSUM BAI AGARIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 KUSUMBAIAGARIYA STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-034-004/3
(GAJWAHI) 		1714002034NRG24230920230306498 23/09/2023 rambai 1714002034WL016133 rambai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 rambai STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-034-004/3-A
(GAJWAHI) 		1714002034NRG24230920230306499 23/09/2023 soniya 1714002034WL016133 soniya 00415 SBIN0005497 600 600 Processed 10/11/2023 309460620 soniya STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24230920230306501 23/09/2023 Amardeen Baiga 1714002034WL016133 Amardeen Baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 AmardeenBaiga STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24230920230306500 23/09/2023 NANBAI 1714002034WL016133 NANBAI 00415 SBIN0005497 1000 1000 Processed 10/11/2023 309460620 NANBAI STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-034-004/31
(GAJWAHI) 		1714002034NRG24230920230306502 23/09/2023 NEELKANTH BAIGA 1714002034WL016133 NEELKANTH BAIGA 00415 SBIN0005497 200 200 Processed 11/11/2023 309460620 NEELKANTHBAIGA INDIAN OVERSEAS BANK(508541)
306 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24230920230306503 23/09/2023 terasiya 1714002034WL016133 terasiya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460620 terasiya STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG24230920230306506 23/09/2023 meera baiga 1714002034WL016133 meera baiga 00415 SBIN0005497 800 800 Processed 10/11/2023 309460620 meerabaiga STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-051-001/169
(KATIRA) 		1714002051NRG24230920230306733 23/09/2023 shivprasad 1714002051WL016161 shivprasad 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-051-001/19
(KATIRA) 		1714002051NRG24230920230306739 23/09/2023 ramprasad 1714002051WL016162 ramprasad 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 ramprasad STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-051-001/221
(KATIRA) 		1714002051NRG24220920230305018 23/09/2023 terasiya 1714002051WL016026 terasiya 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 terasiya NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-051-001/70
(KATIRA) 		1714002051NRG24230920230306736 23/09/2023 savita 1714002051WL016161 savita 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 savita STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-051-002/126
(KATIRA) 		1714002051NRG24230920230306740 23/09/2023 ramsajeewan 1714002051WL016162 ramsajeewan 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 ramsajeewan NARMADA JHABUA GRAMIN BANK(508515)
313 JAISINGHNAGAR MP-14-002-051-002/126
(KATIRA) 		1714002051NRG24230920230306741 23/09/2023 sumandevi 1714002051WL016162 sumandevi 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 sumandevi STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-051-002/66
(KATIRA) 		1714002051NRG24230920230306737 23/09/2023 raju 1714002051WL016161 raju 00415 SBIN0005497 2652 2652 Processed 10/11/2023 309460620 raju STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-051-003/131-A
(KATIRA) 		1714002051NRG24220920230305019 23/09/2023 dhaniya bai 1714002051WL016026 dhaniya bai 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 dhaniyabai STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-051-003/135
(KATIRA) 		1714002051NRG24220920230305020 23/09/2023 JAYLAL KOL 1714002051WL016026 JAYLAL KOL 00415 SBIN0005497 1836 1836 Processed 10/11/2023 309460620 JAYLALKOL STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-051-003/252-A
(KATIRA) 		1714002051NRG24220920230305025 23/09/2023 KUSUM BAI 1714002051WL016027 KUSUM BAI 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460620 KUSUMBAI STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-051-003/39-A
(KATIRA) 		1714002051NRG24230920230306743 23/09/2023 jyoti 1714002051WL016162 jyoti 00415 SBIN0005497 1000 1000 Processed 10/11/2023 309460620 jyoti STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002000NRG24230920230306329 23/09/2023 damdi 1714002WL016129 damdi 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 damdi STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002000NRG24230920230306330 23/09/2023 PUNIYA 1714002WL016129 PUNIYA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 PUNIYA STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-054-001/116
(KUBARA) 		1714002000NRG24230920230306332 23/09/2023 mamta 1714002WL016129 mamta 00415 SBIN0005497 1210 1210 Processed 10/11/2023 309460620 mamta STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-054-001/127
(KUBARA) 		1714002000NRG24230920230306333 23/09/2023 HIRABAI 1714002WL016129 HIRABAI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 HIRABAI STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002000NRG24230920230306334 23/09/2023 GANJA 1714002WL016129 GANJA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 GANJA INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002000NRG24230920230306335 23/09/2023 INDI 1714002WL016129 INDI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 INDI STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-054-001/139
(KUBARA) 		1714002000NRG24230920230306336 23/09/2023 DHANNU 1714002WL016129 DHANNU 00415 SBIN0005497 880 880 Processed 10/11/2023 309460620 DHANNU STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002000NRG24230920230306337 23/09/2023 munnibai 1714002WL016129 munnibai 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 munnibai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-054-001/143
(KUBARA) 		1714002000NRG24230920230306338 23/09/2023 RAMKARAN 1714002WL016129 RAMKARAN 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 RAMKARAN CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-054-001/147
(KUBARA) 		1714002000NRG24230920230306339 23/09/2023 DEVIDEEN 1714002WL016129 DEVIDEEN 00415 SBIN0005497 880 880 Processed 10/11/2023 309460620 DEVIDEEN STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-054-001/147
(KUBARA) 		1714002000NRG24230920230306340 23/09/2023 PUNIYA 1714002WL016129 PUNIYA 00415 SBIN0005497 550 550 Processed 10/11/2023 309460620 PUNIYA STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-054-001/153
(KUBARA) 		1714002000NRG24230920230306341 23/09/2023 Rajua Baiga 1714002WL016129 Rajua Baiga 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 RajuaBaiga FINO PAYMENTS BANK LTD(608001)
331 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24230920230306342 23/09/2023 munni 1714002WL016129 munni 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 munni STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24230920230306343 23/09/2023 BRAJESH 1714002WL016129 BRAJESH 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BRAJESH CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24230920230306346 23/09/2023 SHAKUNTLA 1714002WL016129 SHAKUNTLA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SHAKUNTLA STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002000NRG24230920230306347 23/09/2023 bulla 1714002WL016129 bulla 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 bulla STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-054-001/2
(KUBARA) 		1714002000NRG24230920230306348 23/09/2023 KESHAUV 1714002WL016129 KESHAUV 00415 SBIN0005497 770 770 Processed 10/11/2023 309460620 KESHAUV STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-054-001/220
(KUBARA) 		1714002000NRG24230920230306349 23/09/2023 RAMKALI 1714002WL016129 RAMKALI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMKALI STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-054-001/234
(KUBARA) 		1714002000NRG24230920230306350 23/09/2023 HIROM 1714002WL016129 HIROM 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 HIROM INDUSIND BANK(607189)
338 JAISINGHNAGAR MP-14-002-054-001/240
(KUBARA) 		1714002000NRG24230920230306351 23/09/2023 SUBHADRA 1714002WL016129 SUBHADRA 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 SUBHADRA STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-054-001/241
(KUBARA) 		1714002000NRG24230920230306352 23/09/2023 BUTTI 1714002WL016129 BUTTI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BUTTI STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-054-001/243
(KUBARA) 		1714002000NRG24230920230306353 23/09/2023 DENESH 1714002WL016129 DENESH 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 DENESH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24230920230306355 23/09/2023 FULLI 1714002WL016129 FULLI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 FULLI STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002000NRG24230920230306354 23/09/2023 JAYLAL 1714002WL016129 JAYLAL 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 JAYLAL STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24230920230306357 23/09/2023 GEETA 1714002WL016129 GEETA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 GEETA STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24230920230306356 23/09/2023 RAMILAN 1714002WL016129 RAMILAN 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMILAN STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002000NRG24230920230306359 23/09/2023 GHANSHYAM 1714002WL016129 GHANSHYAM 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 GHANSHYAM IDFC BANK LIMITED(608117)
346 JAISINGHNAGAR MP-14-002-054-001/28
(KUBARA) 		1714002000NRG24230920230306360 23/09/2023 DAYARAM 1714002WL016129 DAYARAM 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 DAYARAM STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-054-001/285
(KUBARA) 		1714002000NRG24230920230306362 23/09/2023 MOHAN 1714002WL016129 MOHAN 00415 SBIN0005497 1100 1100 Processed 10/11/2023 309460620 MOHAN STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24230920230306364 23/09/2023 CHARKI 1714002WL016129 CHARKI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 CHARKI STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002000NRG24230920230306363 23/09/2023 RAMCHARAN 1714002WL016129 RAMCHARAN 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMCHARAN STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002000NRG24230920230306366 23/09/2023 LILAVATI 1714002WL016129 LILAVATI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 LILAVATI STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002000NRG24230920230306367 23/09/2023 SHRI KANT 1714002WL016129 SHRI KANT 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SHRIKANT STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002000NRG24230920230306368 23/09/2023 KEMLA 1714002WL016129 KEMLA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 KEMLA STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002000NRG24230920230306369 23/09/2023 lalli 1714002WL016129 lalli 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 lalli STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-054-001/325
(KUBARA) 		1714002000NRG24230920230306371 23/09/2023 GEETA 1714002WL016129 GEETA 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 GEETA STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-054-001/325
(KUBARA) 		1714002000NRG24230920230306370 23/09/2023 LALLA 1714002WL016129 LALLA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 LALLA STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-054-001/329
(KUBARA) 		1714002000NRG24230920230306374 23/09/2023 PATLU 1714002WL016129 PATLU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 PATLU STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-054-001/329
(KUBARA) 		1714002000NRG24230920230306375 23/09/2023 SHANTI 1714002WL016129 SHANTI 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 SHANTI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002000NRG24230920230306376 23/09/2023 NAN DAU 1714002WL016129 NAN DAU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 NANDAU INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002000NRG24230920230306378 23/09/2023 BATIYA 1714002WL016129 BATIYA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BATIYA STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002000NRG24230920230306379 23/09/2023 najir 1714002WL016129 najir 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 najir FINO PAYMENTS BANK LTD(608001)
361 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002000NRG24230920230306382 23/09/2023 SUKWARIYA 1714002WL016129 SUKWARIYA 00415 SBIN0005497 1430 1430 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002000NRG24230920230306384 23/09/2023 RANU 1714002WL016129 RANU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RANU STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-054-001/357
(KUBARA) 		1714002000NRG24230920230306387 23/09/2023 BABLU 1714002WL016129 BABLU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BABLU STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-054-001/369
(KUBARA) 		1714002000NRG24230920230306388 23/09/2023 SUMITRA 1714002WL016129 SUMITRA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SUMITRA STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002000NRG24230920230306389 23/09/2023 RAMBAI 1714002WL016129 RAMBAI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMBAI STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002000NRG24230920230306390 23/09/2023 MAHESH 1714002WL016129 MAHESH 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 MAHESH STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-054-001/384
(KUBARA) 		1714002000NRG24230920230306391 23/09/2023 sudhiya 1714002WL016129 sudhiya 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 sudhiya STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-054-001/384-A
(KUBARA) 		1714002000NRG24230920230306392 23/09/2023 ANIL 1714002WL016129 ANIL 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAISINGHNAGAR MP-14-002-054-001/384-A
(KUBARA) 		1714002000NRG24230920230306393 23/09/2023 savita 1714002WL016129 savita 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 savita STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-054-001/419
(KUBARA) 		1714002000NRG24230920230306395 23/09/2023 SHYAMBATI 1714002WL016129 SHYAMBATI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SHYAMBATI CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-054-001/420
(KUBARA) 		1714002000NRG24230920230306396 23/09/2023 RAMOTIYA 1714002WL016129 RAMOTIYA 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 RAMOTIYA STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24230920230306398 23/09/2023 amla 1714002WL016129 amla 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 amla STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-054-001/43
(KUBARA) 		1714002000NRG24230920230306397 23/09/2023 vinod 1714002WL016129 vinod 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 vinod STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-054-001/456
(KUBARA) 		1714002000NRG24230920230306401 23/09/2023 nanbai 1714002WL016129 nanbai 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 nanbai STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-054-001/457
(KUBARA) 		1714002000NRG24230920230306402 23/09/2023 Chhotelal 1714002WL016129 Chhotelal 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 Chhotelal STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-054-001/457-A
(KUBARA) 		1714002000NRG24230920230306403 23/09/2023 GAYTRI SAHU 1714002WL016129 GAYTRI SAHU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 GAYTRISAHU STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-054-001/458
(KUBARA) 		1714002000NRG24230920230306404 23/09/2023 UARMILA AND SURESH 1714002WL016129 UARMILA AND SURESH 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 UARMILAANDSURESH IDFC BANK LIMITED(608117)
378 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24230920230306406 23/09/2023 BABBU 1714002WL016129 BABBU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BABBU STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-054-001/460
(KUBARA) 		1714002000NRG24230920230306407 23/09/2023 MUNNI 1714002WL016129 MUNNI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 MUNNI STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002000NRG24230920230306408 23/09/2023 GOVIND 1714002WL016129 GOVIND 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 GOVIND STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-054-001/468-A
(KUBARA) 		1714002000NRG24230920230306409 23/09/2023 jaimun 1714002WL016129 jaimun 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 jaimun CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24230920230306410 23/09/2023 himanshu 1714002WL016129 himanshu 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 himanshu STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002000NRG24230920230306411 23/09/2023 priyanshu 1714002WL016129 priyanshu 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 priyanshu STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-054-001/484
(KUBARA) 		1714002000NRG24230920230306412 23/09/2023 LALUA 1714002WL016129 LALUA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 LALUA STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-054-001/506-A
(KUBARA) 		1714002000NRG24230920230306413 23/09/2023 Horil Sahu 1714002WL016129 Horil Sahu 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 HorilSahu STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002000NRG24230920230306414 23/09/2023 RAMASHANKAR 1714002WL016129 RAMASHANKAR 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMASHANKAR STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002000NRG24230920230306415 23/09/2023 MANVATI MISHRA 1714002WL016129 MANVATI MISHRA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 MANVATIMISHRA INDUSIND BANK(607189)
388 JAISINGHNAGAR MP-14-002-054-001/516
(KUBARA) 		1714002000NRG24230920230306416 23/09/2023 SHYAMBAI 1714002WL016129 SHYAMBAI 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 SHYAMBAI STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-054-001/521
(KUBARA) 		1714002000NRG24230920230306417 23/09/2023 BABOLIYA 1714002WL016129 BABOLIYA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BABOLIYA STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002000NRG24230920230306418 23/09/2023 bhinsariya 1714002WL016129 bhinsariya 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 bhinsariya STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-054-001/560
(KUBARA) 		1714002000NRG24230920230306420 23/09/2023 CHHOTELAL 1714002WL016129 CHHOTELAL 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 CHHOTELAL STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-054-001/560
(KUBARA) 		1714002000NRG24230920230306421 23/09/2023 GULABBAI 1714002WL016129 GULABBAI 00415 SBIN0005497 660 660 Processed 10/11/2023 309460620 GULABBAI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002000NRG24230920230306423 23/09/2023 MAYUR 1714002WL016129 MAYUR 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 MAYUR STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-054-001/564-B
(KUBARA) 		1714002000NRG24230920230306422 23/09/2023 SUNIL KUMAR 1714002WL016129 SUNIL KUMAR 00415 SBIN0005497 990 990 Processed 10/11/2023 309460620 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24230920230306426 23/09/2023 KESHIYABAI 1714002WL016129 KESHIYABAI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 KESHIYABAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24230920230306425 23/09/2023 RAMPRATAP 1714002WL016129 RAMPRATAP 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 RAMPRATAP STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-054-001/571
(KUBARA) 		1714002000NRG24230920230306427 23/09/2023 ganesh 1714002WL016129 ganesh 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 ganesh FINO PAYMENTS BANK LTD(608001)
398 JAISINGHNAGAR MP-14-002-054-001/65
(KUBARA) 		1714002000NRG24230920230306432 23/09/2023 GUNDIYA 1714002WL016129 GUNDIYA 00415 SBIN0005497 880 880 Processed 10/11/2023 309460620 GUNDIYA STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24230920230306433 23/09/2023 SANTOSH 1714002WL016129 SANTOSH 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SANTOSH STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24230920230306434 23/09/2023 VIMLA 1714002WL016129 VIMLA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 VIMLA STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24230920230306435 23/09/2023 SUSHILA 1714002WL016129 SUSHILA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SUSHILA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002000NRG24230920230306437 23/09/2023 SUBHADRA 1714002WL016129 SUBHADRA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SUBHADRA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-054-001/663
(KUBARA) 		1714002000NRG24230920230306438 23/09/2023 deepak 1714002WL016129 deepak 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 deepak STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-054-001/665-A
(KUBARA) 		1714002000NRG24230920230306439 23/09/2023 AMIT 1714002WL016129 AMIT 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 AMIT STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002000NRG24230920230306440 23/09/2023 VINAY KUMAR GAUTAM 1714002WL016129 VINAY KUMAR GAUTAM 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 VINAYKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
406 JAISINGHNAGAR MP-14-002-054-001/77
(KUBARA) 		1714002000NRG24230920230306442 23/09/2023 DEVRAJ 1714002WL016129 DEVRAJ 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 DEVRAJ STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24230920230306443 23/09/2023 LAKKHU 1714002WL016129 LAKKHU 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 LAKKHU STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24230920230306444 23/09/2023 SYAMVATI 1714002WL016129 SYAMVATI 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 SYAMVATI STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002000NRG24230920230306445 23/09/2023 BIDYA 1714002WL016129 BIDYA 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460620 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260710 260710
410 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002000NRG24230920230306797 23/09/2023 Sukhelal Kol 1714002WL016168 Sukhelal Kol 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309460620 SukhelalKol STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002000NRG24230920230306798 23/09/2023 Heeralal 1714002WL016168 Heeralal 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309460620 Heeralal STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002000NRG24230920230306799 23/09/2023 Meera 1714002WL016168 Meera 00415 SBIN0006075 1000 1000 Processed 10/11/2023 309460620 Meera STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-024-001/169-A
(CHHUNDA) 		1714002000NRG24230920230306160 23/09/2023 nandkishor 1714002WL016125 nandkishor 00415 SBIN0006075 1350 1350 Processed 10/11/2023 309460620 nandkishor STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-024-001/169-A
(CHHUNDA) 		1714002000NRG24230920230306162 23/09/2023 nandkishor 1714002WL016125 nandkishor 00415 SBIN0006075 750 750 Processed 10/11/2023 309460620 nandkishor STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-024-002/74
(CHHUNDA) 		1714002000NRG24230920230306197 23/09/2023 kunti 1714002WL016125 kunti 00415 SBIN0006075 1350 1350 Processed 10/11/2023 309460620 kunti STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-024-002/74
(CHHUNDA) 		1714002000NRG24230920230306196 23/09/2023 kunti 1714002WL016125 kunti 00415 SBIN0006075 750 750 Processed 10/11/2023 309460620 kunti STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002000NRG24230920230306199 23/09/2023 geeta 1714002WL016125 geeta 00415 SBIN0006075 1350 1350 Processed 10/11/2023 309460620 geeta STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002000NRG24230920230306201 23/09/2023 geeta 1714002WL016125 geeta 00415 SBIN0006075 750 750 Processed 10/11/2023 309460620 geeta STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002000NRG24230920230306867 23/09/2023 rambai 1714002WL016171 rambai 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309460620 rambai STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-074-001/628
(PONDIKALA) 		1714002000NRG24230920230306866 23/09/2023 teerath 1714002WL016171 teerath 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309460620 teerath STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002000NRG24230920230306869 23/09/2023 sarojbai 1714002WL016171 sarojbai 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309460620 sarojbai STATE BANK OF INDIA(508548)
SubTotal 18582 18582
422 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24230920230306098 23/09/2023 Golu Raidas 1714002019WL016124 Golu Raidas 00666 IDFB0041381 600 600 Processed 10/11/2023 309460620 GoluRaidas STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-054-001/165
(KUBARA) 		1714002000NRG24230920230306345 23/09/2023 BHAILAL 1714002WL016129 BHAILAL 00666 IDFB0041381 1430 1430 Processed 10/11/2023 309460620 BHAILAL CENTRAL BANK OF INDIA(607115)
424 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002000NRG24230920230306365 23/09/2023 biran 1714002WL016129 biran 00666 IDFB0041381 1430 1430 Processed 10/11/2023 309460620 biran IDFC BANK LIMITED(608117)
425 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002000NRG24230920230306436 23/09/2023 SWAMIDEEN 1714002WL016129 SWAMIDEEN 00666 IDFB0041381 1430 1430 Processed 10/11/2023 309460620 SWAMIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4890 4890
426 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002000NRG24230920230306383 23/09/2023 sachchu baiga 1714002WL016129 sachchu baiga 00688 FINO0001001 1430 1430 Processed 10/11/2023 309460620 sachchubaiga FINO PAYMENTS BANK LTD(608001)
427 JAISINGHNAGAR MP-14-002-054-001/599
(KUBARA) 		1714002000NRG24230920230306430 23/09/2023 poonam sahu 1714002WL016129 poonam sahu 00688 FINO0001001 1430 1430 Processed 10/11/2023 309460620 poonamsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
428 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24230920230306109 23/09/2023 Mamta SAket 1714002019WL016124 Mamta SAket 00691 IPOS0000001 750 750 Processed 10/11/2023 309460620 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
429 JAISINGHNAGAR MP-14-002-020-001/159
(CHARHET) 		1714002000NRG24230920230306804 23/09/2023 VIJAY 1714002WL016169 VIJAY 00697 BKID0MG1518 1260 1260 Processed 10/11/2023 309460620 VIJAY CENTRAL BANK OF INDIA(607115)
430 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002000NRG24230920230306816 23/09/2023 DILIP SAHU 1714002WL016169 DILIP SAHU 00697 BKID0MG1518 1260 1260 Processed 10/11/2023 309460620 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
431 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002000NRG24230920230306823 23/09/2023 sudin teli 1714002WL016169 sudin teli 00697 BKID0MG1518 1260 1260 Processed 10/11/2023 309460620 sudinteli NARMADA JHABUA GRAMIN BANK(508515)
432 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002000NRG24230920230306827 23/09/2023 TEJBHAN SAHU 1714002WL016169 TEJBHAN SAHU 00697 BKID0MG1518 1260 1260 Processed 10/11/2023 309460620 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
433 JAISINGHNAGAR MP-14-002-020-001/228
(CHARHET) 		1714002000NRG24230920230306829 23/09/2023 Lala sahu 1714002WL016169 Lala sahu 00697 BKID0MG1518 1260 1260 Processed 10/11/2023 309460620 Lalasahu CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
434 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002000NRG24230920230306795 23/09/2023 babbu 1714002WL016168 babbu 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309460620 babbu NARMADA JHABUA GRAMIN BANK(508515)
435 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002000NRG24230920230306796 23/09/2023 meena 1714002WL016168 meena 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309460620 meena NARMADA JHABUA GRAMIN BANK(508515)
436 JAISINGHNAGAR MP-14-002-010-002/45
(BARKACHH) 		1714002000NRG24230920230306800 23/09/2023 heeralal 1714002WL016168 heeralal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309460620 heeralal STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24230920230305878 23/09/2023 buddhi baiga 1714002038WL016115 buddhi baiga 00697 BKID0MG1525 200 200 Processed 10/11/2023 309460620 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-038-003/113
(GIRUI KHURD) 		1714002038NRG24230920230305879 23/09/2023 GENDLAL 1714002038WL016115 GENDLAL 00697 BKID0MG1525 200 200 Processed 10/11/2023 309460620 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
439 JAISINGHNAGAR MP-14-002-038-003/126
(GIRUI KHURD) 		1714002038NRG24230920230305880 23/09/2023 REGABAI 1714002038WL016115 REGABAI 00697 BKID0MG1525 200 200 Processed 10/11/2023 309460620 REGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAISINGHNAGAR MP-14-002-074-001/664
(PONDIKALA) 		1714002000NRG24230920230306868 23/09/2023 lalla 1714002WL016171 lalla 00697 BKID0MG1525 3094 3094 Processed 10/11/2023 309460620 lalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6694 6694
441 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002000NRG24230920230306806 23/09/2023 naresh and anita sahu 1714002WL016169 naresh and anita sahu 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002000NRG24230920230306805 23/09/2023 naresh sahu 1714002WL016169 naresh sahu 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 nareshsahu NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002000NRG24230920230306807 23/09/2023 SIDHDU 1714002WL016169 SIDHDU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 SIDHDU NARMADA JHABUA GRAMIN BANK(508515)
444 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002000NRG24230920230306814 23/09/2023 ramkalesh teli 1714002WL016169 ramkalesh teli 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 ramkaleshteli STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002000NRG24230920230306818 23/09/2023 MUNNA 1714002WL016169 MUNNA 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002000NRG24230920230306830 23/09/2023 PAPPU 1714002WL016169 PAPPU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 PAPPU CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002000NRG24230920230306832 23/09/2023 BHAGWANDEEN 1714002WL016169 BHAGWANDEEN 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002000NRG24230920230306834 23/09/2023 KAMLESH 1714002WL016169 KAMLESH 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-020-001/349-A
(CHARHET) 		1714002000NRG24230920230306835 23/09/2023 KASHI 1714002WL016169 KASHI 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 KASHI NARMADA JHABUA GRAMIN BANK(508515)
450 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002000NRG24230920230306838 23/09/2023 RAJMAN 1714002WL016169 RAJMAN 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002000NRG24230920230306841 23/09/2023 SAMBHU 1714002WL016169 SAMBHU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
452 JAISINGHNAGAR MP-14-002-020-001/456
(CHARHET) 		1714002000NRG24230920230306843 23/09/2023 kunuaa 1714002WL016169 kunuaa 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 kunuaa NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002000NRG24230920230306844 23/09/2023 pappu teli 1714002WL016169 pappu teli 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 papputeli STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002000NRG24230920230306846 23/09/2023 jaypal teli 1714002WL016169 jaypal teli 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002000NRG24230920230306848 23/09/2023 dharmdas teli 1714002WL016169 dharmdas teli 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 dharmdasteli STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002000NRG24230920230306850 23/09/2023 tula 1714002WL016169 tula 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 tula NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002000NRG24230920230306852 23/09/2023 MUNDIYA 1714002WL016169 MUNDIYA 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002000NRG24230920230306854 23/09/2023 ramadhin teli 1714002WL016169 ramadhin teli 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460620 ramadhinteli STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-034-004/13
(GAJWAHI) 		1714002034NRG24230920230306482 23/09/2023 nankishor 1714002034WL016133 nankishor 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 nankishor NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24230920230306483 23/09/2023 nandalal 1714002034WL016133 nandalal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 nandalal STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24230920230306489 23/09/2023 puniya 1714002034WL016133 puniya 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 puniya STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24230920230306493 23/09/2023 kalla 1714002034WL016133 kalla 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 kalla NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-034-004/28
(GAJWAHI) 		1714002034NRG24230920230306495 23/09/2023 savita 1714002034WL016133 savita 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309460620 savita CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-034-004/29
(GAJWAHI) 		1714002034NRG24230920230306497 23/09/2023 pholbai 1714002034WL016133 pholbai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 pholbai STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-034-004/4
(GAJWAHI) 		1714002034NRG24230920230306504 23/09/2023 agsiya 1714002034WL016133 agsiya 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309460620 agsiya STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24230920230306505 23/09/2023 RANI KUSHWAHA 1714002034WL016133 RANI KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309460620 RANIKUSHWAHA STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-051-003/285
(KATIRA) 		1714002051NRG24220920230305022 23/09/2023 Rammilan 1714002051WL016026 Rammilan 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309460620 Rammilan STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-051-003/285
(KATIRA) 		1714002051NRG24220920230305021 23/09/2023 ratee 1714002051WL016026 ratee 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309460620 ratee STATE BANK OF INDIA(508548)
SubTotal 38068 38068
469 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24230920230306127 23/09/2023 madhu baiga 1714002019WL016124 madhu baiga 00703 AIRP0000001 900 900 Processed 10/11/2023 309460620 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 552371 552371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Central Bank Of India CBIN0282021 AMJHOR 59110
2 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Central Bank Of India CBIN0282146 KHANANDHI 1000
3 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Central Bank Of India CBIN0282690 SIDHI 152507
4 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 State Bank of India SBIN0005497 JAISINGHNAGAR 260710
5 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 State Bank of India SBIN0006075 BEOHARI 18582
6 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4890
7 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2860
8 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 India Post Payments Bank IPOS0000001 Shahdol 750
9 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6300
10 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6694
11 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 30680
12 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 7388
13 JAISINGHNAGAR MP1714002_230923APB_FTO_284392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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