Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_230623APB_FTO_121678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/253
(BARANJH) 		1714002009NRG24230620230162077 23/06/2023 peer mohmmad 1714002009WL005978 peer mohmmad 00045 BARB0KHADDA 1105 1105 Processed 28/06/2023 591220572 peermohmmad BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/370
(BARANJH) 		1714002009NRG24230620230162084 23/06/2023 imran 1714002009WL005978 imran 00045 BARB0KHADDA 1105 1105 Processed 28/06/2023 591220572 imran BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAISINGHNAGAR MP-14-002-009-001/630
(BARANJH) 		1714002009NRG24230620230162096 23/06/2023 sekh kaleem 1714002009WL005978 sekh kaleem 00089 CBIN0281166 1105 1105 Processed 28/06/2023 591220572 sekhkaleem CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-012-001/75
(BASAHI) 		1714002000NRG24230620230161600 23/06/2023 bafatan 1714002WL005948 bafatan 00089 CBIN0281166 1104 1104 Processed 28/06/2023 591220572 bafatan CENTRAL BANK OF INDIA(607115)
SubTotal 2209 2209
5 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24230620230161515 23/06/2023 Kamlesh Singh 1714002WL005946 Kamlesh Singh 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 KamleshSingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24230620230161516 23/06/2023 Rajeev Kumar Singh 1714002WL005946 Rajeev Kumar Singh 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 RajeevKumarSingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24230620230161518 23/06/2023 Dashoma 1714002WL005946 Dashoma 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 Dashoma CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002000NRG24230620230161522 23/06/2023 prembai 1714002WL005946 prembai 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 prembai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/58
(BADKADOL) 		1714002000NRG24230620230161523 23/06/2023 Rani Singh 1714002WL005946 Rani Singh 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 RaniSingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-002/61
(BADKADOL) 		1714002000NRG24230620230161524 23/06/2023 RAMWATI PAW 1714002WL005946 RAMWATI PAW 00089 CBIN0282021 570 570 Processed 28/06/2023 591220572 RAMWATIPAW STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-004-002/70
(BADKADOL) 		1714002000NRG24230620230161526 23/06/2023 prveen 1714002WL005946 prveen 00089 CBIN0282021 380 380 Processed 28/06/2023 591220572 prveen CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002000NRG24230620230161527 23/06/2023 ASHISH KUMAR RAW 1714002WL005946 ASHISH KUMAR RAW 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24230620230161529 23/06/2023 Anil Rao 1714002WL005946 Anil Rao 00089 CBIN0282021 1140 1140 Processed 28/06/2023 591220572 AnilRao STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24230620230161996 23/06/2023 Vidya Bai chamar 1714002061WL005963 Vidya Bai chamar 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591220572 VidyaBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-083-001/168-A
(TENDUDOL) 		1714002083NRG24230620230162418 23/06/2023 Savitri 1714002083WL005986 Savitri 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591220572 Savitri STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24230620230162420 23/06/2023 jamuna 1714002083WL005986 jamuna 00089 CBIN0282021 1200 1200 Processed 28/06/2023 591220572 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 12730 12730
17 JAISINGHNAGAR MP-14-002-069-001/102-A
(PATERIYATOLA) 		1714002000NRG24230620230160089 23/06/2023 premvati 1714002WL005902 premvati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 premvati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-001/129
(PATERIYATOLA) 		1714002000NRG24230620230160091 23/06/2023 Hemkaran 1714002WL005902 Hemkaran 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Hemkaran CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-001/148
(PATERIYATOLA) 		1714002000NRG24230620230160092 23/06/2023 Santdas 1714002WL005902 Santdas 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Santdas CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-001/160
(PATERIYATOLA) 		1714002000NRG24230620230160093 23/06/2023 Meera Bai 1714002WL005902 Meera Bai 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 MeeraBai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-001/164
(PATERIYATOLA) 		1714002000NRG24230620230160094 23/06/2023 lalita 1714002WL005902 lalita 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 lalita CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-001/26
(PATERIYATOLA) 		1714002000NRG24230620230160096 23/06/2023 Sunti 1714002WL005902 Sunti 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Sunti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24230620230160097 23/06/2023 Nanbai 1714002WL005902 Nanbai 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Nanbai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-001/36-A
(PATERIYATOLA) 		1714002000NRG24230620230160098 23/06/2023 shyambai 1714002WL005902 shyambai 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 shyambai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/36-A
(PATERIYATOLA) 		1714002000NRG24230620230160099 23/06/2023 sukhlal 1714002WL005902 sukhlal 00089 CBIN0282690 663 663 Processed 28/06/2023 591220572 sukhlal CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/51
(PATERIYATOLA) 		1714002000NRG24230620230160100 23/06/2023 Ramesh 1714002WL005902 Ramesh 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Ramesh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24230620230160101 23/06/2023 Ramkali 1714002WL005902 Ramkali 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Ramkali STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-069-001/58
(PATERIYATOLA) 		1714002000NRG24230620230160102 23/06/2023 Lally 1714002WL005902 Lally 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Lally CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/81
(PATERIYATOLA) 		1714002000NRG24230620230160103 23/06/2023 Panbai 1714002WL005902 Panbai 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Panbai STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24230620230160105 23/06/2023 munni 1714002WL005902 munni 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 munni CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24230620230160104 23/06/2023 Nandlal 1714002WL005902 Nandlal 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Nandlal CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-002/102
(PATERIYATOLA) 		1714002000NRG24230620230160106 23/06/2023 mira 1714002WL005902 mira 00089 CBIN0282690 442 442 Processed 28/06/2023 591220572 mira CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-002/107
(PATERIYATOLA) 		1714002000NRG24230620230160107 23/06/2023 Baabi Singh 1714002WL005902 Baabi Singh 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 BaabiSingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-002/111
(PATERIYATOLA) 		1714002000NRG24230620230160109 23/06/2023 Leela 1714002WL005902 Leela 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Leela CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002000NRG24230620230160110 23/06/2023 Ganesh 1714002WL005902 Ganesh 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Ganesh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002000NRG24230620230160111 23/06/2023 Kesav Kushwaha 1714002WL005902 Kesav Kushwaha 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 KesavKushwaha CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-002/129
(PATERIYATOLA) 		1714002000NRG24230620230160112 23/06/2023 Shankhi 1714002WL005902 Shankhi 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Shankhi CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-002/135
(PATERIYATOLA) 		1714002000NRG24230620230160113 23/06/2023 MAHABIR 1714002WL005902 MAHABIR 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 MAHABIR CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24230620230160114 23/06/2023 Bihari Panika 1714002WL005902 Bihari Panika 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 BihariPanika CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-002/138
(PATERIYATOLA) 		1714002000NRG24230620230160115 23/06/2023 parvati 1714002WL005902 parvati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 parvati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-002/146
(PATERIYATOLA) 		1714002000NRG24230620230160116 23/06/2023 Rajesh 1714002WL005902 Rajesh 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Rajesh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-002/151
(PATERIYATOLA) 		1714002000NRG24230620230160119 23/06/2023 Fulmati Panika 1714002WL005902 Fulmati Panika 00089 CBIN0282690 221 221 Processed 28/06/2023 591220572 FulmatiPanika CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-002/16
(PATERIYATOLA) 		1714002000NRG24230620230160120 23/06/2023 Mahrajiya 1714002WL005902 Mahrajiya 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Mahrajiya CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-002/165
(PATERIYATOLA) 		1714002000NRG24230620230160123 23/06/2023 ashok 1714002WL005902 ashok 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 ashok CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-002/165
(PATERIYATOLA) 		1714002000NRG24230620230160122 23/06/2023 Manoj Mourya 1714002WL005902 Manoj Mourya 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 ManojMourya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-069-002/170-A
(PATERIYATOLA) 		1714002000NRG24230620230160124 23/06/2023 mahesh 1714002WL005902 mahesh 00089 CBIN0282690 221 221 Processed 28/06/2023 591220572 mahesh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-002/174
(PATERIYATOLA) 		1714002000NRG24230620230160125 23/06/2023 Manmohan 1714002WL005902 Manmohan 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Manmohan CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002000NRG24230620230160126 23/06/2023 Brajpal 1714002WL005902 Brajpal 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Brajpal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-002/196
(PATERIYATOLA) 		1714002000NRG24230620230160128 23/06/2023 Susheela Bai 1714002WL005902 Susheela Bai 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 SusheelaBai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-002/203
(PATERIYATOLA) 		1714002000NRG24230620230160130 23/06/2023 kemali 1714002WL005902 kemali 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 kemali CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-002/213
(PATERIYATOLA) 		1714002000NRG24230620230160131 23/06/2023 NEELESH KUMAR NAMDEV 1714002WL005902 NEELESH KUMAR NAMDEV 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 NEELESHKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-002/217
(PATERIYATOLA) 		1714002000NRG24230620230160132 23/06/2023 Suratiya 1714002WL005902 Suratiya 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Suratiya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-002/223
(PATERIYATOLA) 		1714002000NRG24230620230160133 23/06/2023 munni 1714002WL005902 munni 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 munni CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-002/27
(PATERIYATOLA) 		1714002000NRG24230620230160136 23/06/2023 Rambai 1714002WL005902 Rambai 00089 CBIN0282690 442 442 Processed 28/06/2023 591220572 Rambai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-002/32
(PATERIYATOLA) 		1714002000NRG24230620230160138 23/06/2023 Ramkali 1714002WL005902 Ramkali 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Ramkali CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-002/32
(PATERIYATOLA) 		1714002000NRG24230620230160137 23/06/2023 Shivprasad 1714002WL005902 Shivprasad 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Shivprasad CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-002/37
(PATERIYATOLA) 		1714002000NRG24230620230160139 23/06/2023 Fulbai 1714002WL005902 Fulbai 00089 CBIN0282690 442 442 Processed 28/06/2023 591220572 Fulbai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-002/45
(PATERIYATOLA) 		1714002000NRG24230620230160140 23/06/2023 Rambai 1714002WL005902 Rambai 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Rambai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-002/51
(PATERIYATOLA) 		1714002000NRG24230620230160141 23/06/2023 Jaimanti 1714002WL005902 Jaimanti 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Jaimanti CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/64-A
(PATERIYATOLA) 		1714002000NRG24230620230160143 23/06/2023 gudiya 1714002WL005902 gudiya 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 gudiya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/64-A
(PATERIYATOLA) 		1714002000NRG24230620230160142 23/06/2023 Koushal 1714002WL005902 Koushal 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Koushal CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/7
(PATERIYATOLA) 		1714002000NRG24230620230160144 23/06/2023 parbati 1714002WL005902 parbati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 parbati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/72
(PATERIYATOLA) 		1714002000NRG24230620230160145 23/06/2023 lally 1714002WL005902 lally 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 lally CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/73
(PATERIYATOLA) 		1714002000NRG24230620230160146 23/06/2023 Mohanvati 1714002WL005902 Mohanvati 00089 CBIN0282690 221 221 Processed 28/06/2023 591220572 Mohanvati CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002000NRG24230620230160147 23/06/2023 fulbai 1714002WL005902 fulbai 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 fulbai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-002/77
(PATERIYATOLA) 		1714002000NRG24230620230160148 23/06/2023 Vikram 1714002WL005902 Vikram 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Vikram CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-002/79
(PATERIYATOLA) 		1714002000NRG24230620230160149 23/06/2023 Dasodiya Yadav 1714002WL005902 Dasodiya Yadav 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 DasodiyaYadav CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-002/8
(PATERIYATOLA) 		1714002000NRG24230620230160151 23/06/2023 Duasiya 1714002WL005902 Duasiya 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 Duasiya CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-069-002/8
(PATERIYATOLA) 		1714002000NRG24230620230160150 23/06/2023 Vijay 1714002WL005902 Vijay 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Vijay CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-002/82
(PATERIYATOLA) 		1714002000NRG24230620230160152 23/06/2023 KERABAI 1714002WL005902 KERABAI 00089 CBIN0282690 442 442 Processed 28/06/2023 591220572 KERABAI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-069-002/83
(PATERIYATOLA) 		1714002000NRG24230620230160153 23/06/2023 kunjbihari 1714002WL005902 kunjbihari 00089 CBIN0282690 221 221 Processed 28/06/2023 591220572 kunjbihari CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-069-002/89
(PATERIYATOLA) 		1714002000NRG24230620230160154 23/06/2023 Ramnaresh Panika 1714002WL005902 Ramnaresh Panika 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 RamnareshPanika CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-069-002/90
(PATERIYATOLA) 		1714002000NRG24230620230160155 23/06/2023 Sandeep 1714002WL005902 Sandeep 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Sandeep CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-069-002/99
(PATERIYATOLA) 		1714002000NRG24230620230160156 23/06/2023 Munni 1714002WL005902 Munni 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Munni CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-069-003/15
(PATERIYATOLA) 		1714002000NRG24230620230160157 23/06/2023 Sattelal 1714002WL005902 Sattelal 00089 CBIN0282690 884 884 Processed 28/06/2023 591220572 Sattelal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-069-003/16
(PATERIYATOLA) 		1714002000NRG24230620230160158 23/06/2023 Sampat Singh 1714002WL005902 Sampat Singh 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 SampatSingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24230620230160159 23/06/2023 Jagdish 1714002WL005902 Jagdish 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Jagdish CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-069-003/2
(PATERIYATOLA) 		1714002000NRG24230620230160160 23/06/2023 Ramvati 1714002WL005902 Ramvati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Ramvati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-069-003/21-B
(PATERIYATOLA) 		1714002000NRG24230620230160161 23/06/2023 Sukhlal 1714002WL005902 Sukhlal 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Sukhlal CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002000NRG24230620230160162 23/06/2023 Terasa 1714002WL005902 Terasa 00089 CBIN0282690 442 442 Processed 28/06/2023 591220572 Terasa AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAISINGHNAGAR MP-14-002-069-003/28
(PATERIYATOLA) 		1714002000NRG24230620230160163 23/06/2023 Sunita 1714002WL005902 Sunita 00089 CBIN0282690 663 663 Processed 28/06/2023 591220572 Sunita CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-069-003/29
(PATERIYATOLA) 		1714002000NRG24230620230160164 23/06/2023 devaki 1714002WL005902 devaki 00089 CBIN0282690 1105 1105 Processed 28/06/2023 591220572 devaki CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-069-003/29-A
(PATERIYATOLA) 		1714002000NRG24230620230160165 23/06/2023 rajesh 1714002WL005902 rajesh 00089 CBIN0282690 1326 1326 Rejected 28/06/2023 591220572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JAISINGHNAGAR MP-14-002-069-003/34
(PATERIYATOLA) 		1714002000NRG24230620230160166 23/06/2023 Ramwati 1714002WL005902 Ramwati 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Ramwati CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-069-003/38
(PATERIYATOLA) 		1714002000NRG24230620230160167 23/06/2023 Kusumbai 1714002WL005902 Kusumbai 00089 CBIN0282690 1326 1326 Processed 28/06/2023 591220572 Kusumbai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-069-003/8
(PATERIYATOLA) 		1714002000NRG24230620230160168 23/06/2023 babulal 1714002WL005902 babulal 00089 CBIN0282690 1326 1326 Rejected 28/06/2023 591220572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 JAISINGHNAGAR MP-14-002-083-001/1
(TENDUDOL) 		1714002083NRG24230620230162414 23/06/2023 prem bai 1714002083WL005986 prem bai 00089 CBIN0282690 1000 1000 Processed 28/06/2023 591220572 prembai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-083-001/162
(TENDUDOL) 		1714002083NRG24230620230162415 23/06/2023 SUMER SINGH 1714002083WL005986 SUMER SINGH 00089 CBIN0282690 1200 1200 Processed 28/06/2023 591220572 SUMERSINGH CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-083-001/168
(TENDUDOL) 		1714002083NRG24230620230162416 23/06/2023 Neelesh 1714002083WL005986 Neelesh 00089 CBIN0282690 1200 1200 Processed 28/06/2023 591220572 Neelesh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24230620230162422 23/06/2023 bhagyawanti 1714002083WL005986 bhagyawanti 00089 CBIN0282690 1200 1200 Processed 28/06/2023 591220572 bhagyawanti CENTRAL BANK OF INDIA(607115)
SubTotal 80403 80403
91 JAISINGHNAGAR MP-14-002-006-001/107
(BANCHACHAR) 		1714002000NRG24230620230162433 23/06/2023 UMESH 1714002WL005990 UMESH 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 UMESH STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-006-001/130
(BANCHACHAR) 		1714002000NRG24230620230162435 23/06/2023 AKHILESH 1714002WL005990 AKHILESH 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 AKHILESH CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002000NRG24230620230162437 23/06/2023 SUNDARBAI 1714002WL005990 SUNDARBAI 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 SUNDARBAI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002000NRG24230620230162436 23/06/2023 swamideen 1714002WL005990 swamideen 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 swamideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAISINGHNAGAR MP-14-002-006-001/191
(BANCHACHAR) 		1714002000NRG24230620230162438 23/06/2023 ashok 1714002WL005990 ashok 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 ashok CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-006-001/278
(BANCHACHAR) 		1714002000NRG24230620230162441 23/06/2023 rambhagat 1714002WL005990 rambhagat 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 rambhagat CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-006-001/288
(BANCHACHAR) 		1714002000NRG24230620230162442 23/06/2023 ganesh ram 1714002WL005990 ganesh ram 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 ganeshram CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-006-001/44
(BANCHACHAR) 		1714002000NRG24230620230162443 23/06/2023 RAMPRATAP 1714002WL005990 RAMPRATAP 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 RAMPRATAP CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-006-001/49-A
(BANCHACHAR) 		1714002000NRG24230620230162446 23/06/2023 jitendra 1714002WL005990 jitendra 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 jitendra CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002000NRG24230620230162447 23/06/2023 LALMAN 1714002WL005990 LALMAN 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 LALMAN CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002000NRG24230620230162448 23/06/2023 GUDIYA 1714002WL005990 GUDIYA 00089 CBIN0283036 1080 1080 Processed 28/06/2023 591220572 GUDIYA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-006-003/109-A
(BANCHACHAR) 		1714002000NRG24230620230162451 23/06/2023 beerbhan 1714002WL005990 beerbhan 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 beerbhan CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-006-003/109-A
(BANCHACHAR) 		1714002000NRG24230620230162452 23/06/2023 rekha 1714002WL005990 rekha 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 rekha CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-006-003/147
(BANCHACHAR) 		1714002000NRG24230620230162454 23/06/2023 DUASIYA 1714002WL005990 DUASIYA 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 DUASIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 JAISINGHNAGAR MP-14-002-006-003/147
(BANCHACHAR) 		1714002000NRG24230620230162453 23/06/2023 RAMDEEN 1714002WL005990 RAMDEEN 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 RAMDEEN CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002000NRG24230620230162456 23/06/2023 chotelal 1714002WL005990 chotelal 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 chotelal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-006-004/112-A
(BANCHACHAR) 		1714002000NRG24230620230162457 23/06/2023 VIJAY 1714002WL005990 VIJAY 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 VIJAY CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-006-004/145
(BANCHACHAR) 		1714002000NRG24230620230162458 23/06/2023 MOHIT 1714002WL005990 MOHIT 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 MOHIT CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-006-004/156
(BANCHACHAR) 		1714002000NRG24230620230162460 23/06/2023 anju 1714002WL005990 anju 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 anju CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-006-004/156
(BANCHACHAR) 		1714002000NRG24230620230162459 23/06/2023 santram 1714002WL005990 santram 00089 CBIN0283036 1400 1400 Processed 28/06/2023 591220572 santram CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-011-002/250
(BARNA) 		1714002000NRG24230620230162431 23/06/2023 LOKNATH YADAV 1714002WL005989 LOKNATH YADAV 00089 CBIN0283036 1326 1326 Processed 28/06/2023 591220572 LOKNATHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 JAISINGHNAGAR MP-14-002-011-002/250
(BARNA) 		1714002000NRG24230620230162432 23/06/2023 RANI YADAV 1714002WL005989 RANI YADAV 00089 CBIN0283036 1326 1326 Processed 28/06/2023 591220572 RANIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAISINGHNAGAR MP-14-002-018-001/108
(BINAIKA) 		1714002018NRG24230620230162657 23/06/2023 Nan Singh 1714002018WL005997 Nan Singh 00089 CBIN0283036 1326 1326 Processed 28/06/2023 591220572 NanSingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-018-001/171
(BINAIKA) 		1714002018NRG24230620230162658 23/06/2023 FAGUNI 1714002018WL005997 FAGUNI 00089 CBIN0283036 1105 1105 Processed 28/06/2023 591220572 FAGUNI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-018-002/140
(BINAIKA) 		1714002018NRG24230620230162659 23/06/2023 FOOLMATI 1714002018WL005997 FOOLMATI 00089 CBIN0283036 1326 1326 Processed 28/06/2023 591220572 FOOLMATI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-018-002/67
(BINAIKA) 		1714002018NRG24230620230162660 23/06/2023 SAVITA 1714002018WL005997 SAVITA 00089 CBIN0283036 884 884 Processed 28/06/2023 591220572 SAVITA STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002000NRG24230620230160216 23/06/2023 Paremeya Bai 1714002WL005903 Paremeya Bai 00089 CBIN0283036 663 663 Processed 28/06/2023 591220572 ParemeyaBai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-068-001/25
(PASORH) 		1714002068NRG24230620230162852 23/06/2023 pholbai 1714002068WL006002 pholbai 00089 CBIN0283036 1050 1050 Processed 28/06/2023 591220572 pholbai STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG24230620230161921 23/06/2023 keshav 1714002085WL005959 keshav 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 keshav CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-085-001/389
(THENGARAHA) 		1714002085NRG24230620230162167 23/06/2023 premlal 1714002085WL005983 premlal 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 premlal CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-085-001/389
(THENGARAHA) 		1714002085NRG24230620230162166 23/06/2023 rambi 1714002085WL005983 rambi 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 rambi CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-085-001/401
(THENGARAHA) 		1714002085NRG24230620230162053 23/06/2023 dropti 1714002085WL005967 dropti 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 dropti CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-085-001/408
(THENGARAHA) 		1714002085NRG24220620230159403 23/06/2023 arvind 1714002085WL005881 arvind 00089 CBIN0283036 1555 1555 Processed 28/06/2023 591220572 arvind CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-085-001/50-A
(THENGARAHA) 		1714002085NRG24230620230162051 23/06/2023 premlal 1714002085WL005966 premlal 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 premlal CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-085-001/50-A
(THENGARAHA) 		1714002085NRG24230620230162052 23/06/2023 premlal and suneeta 1714002085WL005966 premlal and suneeta 00089 CBIN0283036 3109 3109 Processed 28/06/2023 591220572 premlalandsuneeta CENTRAL BANK OF INDIA(607115)
SubTotal 53695 53695
126 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24230620230161517 23/06/2023 SHIVCHARAN 1714002WL005946 SHIVCHARAN 00415 SBIN0005497 380 380 Processed 28/06/2023 591220572 SHIVCHARAN STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002000NRG24230620230161519 23/06/2023 babulal 1714002WL005946 babulal 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220572 babulal STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002000NRG24230620230161520 23/06/2023 RAMESH 1714002WL005946 RAMESH 00415 SBIN0005497 190 190 Processed 28/06/2023 591220572 RAMESH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002000NRG24230620230161521 23/06/2023 Rajeev Kumar 1714002WL005946 Rajeev Kumar 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220572 RajeevKumar STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-004-002/70
(BADKADOL) 		1714002000NRG24230620230161525 23/06/2023 GANESH Singh 1714002WL005946 GANESH Singh 00415 SBIN0005497 570 570 Processed 28/06/2023 591220572 GANESHSingh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24230620230161528 23/06/2023 Atul Raw 1714002WL005946 Atul Raw 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220572 AtulRaw STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-004-003/16
(BADKADOL) 		1714002000NRG24230620230161530 23/06/2023 charki paw 1714002WL005946 charki paw 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220572 charkipaw CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-004-003/16
(BADKADOL) 		1714002000NRG24230620230161531 23/06/2023 Santosh Paw 1714002WL005946 Santosh Paw 00415 SBIN0005497 760 760 Rejected 28/06/2023 591220572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JAISINGHNAGAR MP-14-002-004-004/70
(BADKADOL) 		1714002000NRG24230620230161532 23/06/2023 sukhsen 1714002WL005946 sukhsen 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591220572 sukhsen STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002000NRG24230620230162434 23/06/2023 pooja 1714002WL005990 pooja 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 pooja UNION BANK OF INDIA(508500)
136 JAISINGHNAGAR MP-14-002-006-001/264-A
(BANCHACHAR) 		1714002000NRG24230620230162439 23/06/2023 mathura prasad 1714002WL005990 mathura prasad 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 mathuraprasad STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-006-001/264-A
(BANCHACHAR) 		1714002000NRG24230620230162440 23/06/2023 seeta yadav 1714002WL005990 seeta yadav 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 seetayadav STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-006-001/44
(BANCHACHAR) 		1714002000NRG24230620230162444 23/06/2023 dwarika 1714002WL005990 dwarika 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 dwarika CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-006-001/49
(BANCHACHAR) 		1714002000NRG24230620230162445 23/06/2023 asha 1714002WL005990 asha 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 asha STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002000NRG24230620230162449 23/06/2023 SUSHMA SINGH 1714002WL005990 SUSHMA SINGH 00415 SBIN0005497 1080 1080 Processed 28/06/2023 591220572 SUSHMASINGH STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-006-003/155
(BANCHACHAR) 		1714002000NRG24230620230162455 23/06/2023 INDRAMANI 1714002WL005990 INDRAMANI 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 INDRAMANI STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24230620230162093 23/06/2023 gulser and ashiya bee 1714002009WL005978 gulser and ashiya bee 00415 SBIN0005497 1105 1105 Processed 28/06/2023 591220572 gulserandashiyabee STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG24230620230160357 23/06/2023 RAMCHARAN 1714002025WL005906 RAMCHARAN 00415 SBIN0005497 35 35 Processed 28/06/2023 591220572 RAMCHARAN STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG24230620230160355 23/06/2023 RAMCHARAN 1714002025WL005906 RAMCHARAN 00415 SBIN0005497 50 50 Processed 28/06/2023 591220572 RAMCHARAN STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG24230620230160356 23/06/2023 sunita 1714002025WL005906 sunita 00415 SBIN0005497 50 50 Processed 28/06/2023 591220572 sunita STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002000NRG24230620230160170 23/06/2023 anita 1714002WL005903 anita 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 anita STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002000NRG24230620230160169 23/06/2023 chetram 1714002WL005903 chetram 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 chetram STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-044-002/107
(JAMUNIHA) 		1714002000NRG24230620230160172 23/06/2023 RAMKALI 1714002WL005903 RAMKALI 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 RAMKALI STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-044-002/107
(JAMUNIHA) 		1714002000NRG24230620230160171 23/06/2023 senman 1714002WL005903 senman 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 senman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24230620230160173 23/06/2023 mangal 1714002WL005903 mangal 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 mangal STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-044-002/109
(JAMUNIHA) 		1714002000NRG24230620230160174 23/06/2023 radha 1714002WL005903 radha 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 radha STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002000NRG24230620230160175 23/06/2023 rekha 1714002WL005903 rekha 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 rekha STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-044-002/115
(JAMUNIHA) 		1714002000NRG24230620230160177 23/06/2023 galli 1714002WL005903 galli 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 galli STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002000NRG24230620230160178 23/06/2023 guddi 1714002WL005903 guddi 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 guddi STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002000NRG24230620230160179 23/06/2023 urmila 1714002WL005903 urmila 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 urmila STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-044-002/123
(JAMUNIHA) 		1714002000NRG24230620230160180 23/06/2023 sayambai 1714002WL005903 sayambai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sayambai STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002000NRG24230620230160181 23/06/2023 suneta 1714002WL005903 suneta 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 suneta STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002000NRG24230620230160182 23/06/2023 bhodha 1714002WL005903 bhodha 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 bhodha STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002000NRG24230620230160183 23/06/2023 lalman 1714002WL005903 lalman 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 lalman STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002000NRG24230620230160184 23/06/2023 puniya 1714002WL005903 puniya 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 puniya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24230620230160188 23/06/2023 davki bagia 1714002WL005903 davki bagia 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 davkibagia STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24230620230160187 23/06/2023 maiku 1714002WL005903 maiku 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 maiku STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24230620230160186 23/06/2023 maya bagia 1714002WL005903 maya bagia 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 mayabagia STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-044-002/131
(JAMUNIHA) 		1714002000NRG24230620230160185 23/06/2023 ramkrapal 1714002WL005903 ramkrapal 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ramkrapal STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002000NRG24230620230160190 23/06/2023 raja bai 1714002WL005903 raja bai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 rajabai STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002000NRG24230620230160189 23/06/2023 satbati 1714002WL005903 satbati 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 satbati STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-044-002/135
(JAMUNIHA) 		1714002000NRG24230620230160191 23/06/2023 usha bagia 1714002WL005903 usha bagia 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ushabagia STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24230620230160192 23/06/2023 phulbai 1714002WL005903 phulbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 phulbai STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-044-002/139
(JAMUNIHA) 		1714002000NRG24230620230160193 23/06/2023 ranmat 1714002WL005903 ranmat 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ranmat STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24230620230160195 23/06/2023 lolarprasad 1714002WL005903 lolarprasad 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 lolarprasad STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-044-002/148
(JAMUNIHA) 		1714002000NRG24230620230160196 23/06/2023 suneeta 1714002WL005903 suneeta 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 suneeta STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-044-002/155
(JAMUNIHA) 		1714002000NRG24230620230160198 23/06/2023 sakuntla 1714002WL005903 sakuntla 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sakuntla STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002000NRG24230620230160199 23/06/2023 gudiya 1714002WL005903 gudiya 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 gudiya STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-044-002/175
(JAMUNIHA) 		1714002000NRG24230620230160201 23/06/2023 kuntha 1714002WL005903 kuntha 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 kuntha STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002000NRG24230620230160202 23/06/2023 Phoolbai Baiga 1714002WL005903 Phoolbai Baiga 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 PhoolbaiBaiga STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002000NRG24230620230160204 23/06/2023 ramkali 1714002WL005903 ramkali 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ramkali STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002000NRG24230620230160203 23/06/2023 sambhu 1714002WL005903 sambhu 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sambhu STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002000NRG24230620230160205 23/06/2023 shittu bai 1714002WL005903 shittu bai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 shittubai STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002000NRG24230620230160206 23/06/2023 sombeer 1714002WL005903 sombeer 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sombeer STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-044-002/21
(JAMUNIHA) 		1714002000NRG24230620230160207 23/06/2023 sanjay 1714002WL005903 sanjay 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sanjay STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002000NRG24230620230160208 23/06/2023 jaggu 1714002WL005903 jaggu 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 jaggu STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002000NRG24230620230160209 23/06/2023 tijeeya 1714002WL005903 tijeeya 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 tijeeya STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002000NRG24230620230160210 23/06/2023 LALLI URF SEMBATIYA 1714002WL005903 LALLI URF SEMBATIYA 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002000NRG24230620230160211 23/06/2023 bhagirathi 1714002WL005903 bhagirathi 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 bhagirathi STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-044-002/28
(JAMUNIHA) 		1714002000NRG24230620230160212 23/06/2023 SEMBATI 1714002WL005903 SEMBATI 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 SEMBATI STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002000NRG24230620230160213 23/06/2023 malli 1714002WL005903 malli 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 malli STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-044-002/30
(JAMUNIHA) 		1714002000NRG24230620230160215 23/06/2023 thhunu 1714002WL005903 thhunu 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 thhunu STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002000NRG24230620230160217 23/06/2023 golhai 1714002WL005903 golhai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 golhai STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002000NRG24230620230160218 23/06/2023 ramprasad 1714002WL005903 ramprasad 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ramprasad STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002000NRG24230620230160219 23/06/2023 jamuna 1714002WL005903 jamuna 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 jamuna STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-044-002/36
(JAMUNIHA) 		1714002000NRG24230620230160220 23/06/2023 babu baga 1714002WL005903 babu baga 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 babubaga STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-044-002/36
(JAMUNIHA) 		1714002000NRG24230620230160221 23/06/2023 ritu baiga 1714002WL005903 ritu baiga 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ritubaiga STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-044-002/37
(JAMUNIHA) 		1714002000NRG24230620230160222 23/06/2023 nanbai 1714002WL005903 nanbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 nanbai STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-044-002/38
(JAMUNIHA) 		1714002000NRG24230620230160225 23/06/2023 chanda 1714002WL005903 chanda 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 chanda STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-044-002/38
(JAMUNIHA) 		1714002000NRG24230620230160223 23/06/2023 esweardeen 1714002WL005903 esweardeen 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 esweardeen STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-044-002/38
(JAMUNIHA) 		1714002000NRG24230620230160224 23/06/2023 tulsicharan 1714002WL005903 tulsicharan 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 tulsicharan STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002000NRG24230620230160226 23/06/2023 RAMNARESH KEWAT 1714002WL005903 RAMNARESH KEWAT 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 RAMNARESHKEWAT STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002000NRG24230620230160227 23/06/2023 sumitra 1714002WL005903 sumitra 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sumitra STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-044-002/45
(JAMUNIHA) 		1714002000NRG24230620230160228 23/06/2023 munni 1714002WL005903 munni 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 munni STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-044-002/49
(JAMUNIHA) 		1714002000NRG24230620230160229 23/06/2023 raniya 1714002WL005903 raniya 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 raniya STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-044-002/51
(JAMUNIHA) 		1714002000NRG24230620230160230 23/06/2023 SAVITRI 1714002WL005903 SAVITRI 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 SAVITRI STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-044-002/54
(JAMUNIHA) 		1714002000NRG24230620230160231 23/06/2023 phulbai 1714002WL005903 phulbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 phulbai STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-044-002/58
(JAMUNIHA) 		1714002000NRG24230620230160232 23/06/2023 lalli 1714002WL005903 lalli 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 lalli STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-044-002/59
(JAMUNIHA) 		1714002000NRG24230620230160233 23/06/2023 kemli 1714002WL005903 kemli 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 kemli STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-044-002/60
(JAMUNIHA) 		1714002000NRG24230620230160234 23/06/2023 kusunbai 1714002WL005903 kusunbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 kusunbai STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-044-002/60
(JAMUNIHA) 		1714002000NRG24230620230160235 23/06/2023 radha 1714002WL005903 radha 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 radha STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-044-002/61
(JAMUNIHA) 		1714002000NRG24230620230160236 23/06/2023 ganesh 1714002WL005903 ganesh 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 ganesh STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-044-002/62
(JAMUNIHA) 		1714002000NRG24230620230160237 23/06/2023 KAMLESH 1714002WL005903 KAMLESH 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 KAMLESH STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002000NRG24230620230160238 23/06/2023 jugautiya 1714002WL005903 jugautiya 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 jugautiya STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002000NRG24230620230160240 23/06/2023 kamlu 1714002WL005903 kamlu 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 kamlu STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002000NRG24230620230160239 23/06/2023 prembai 1714002WL005903 prembai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 prembai STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002000NRG24230620230160241 23/06/2023 rajbati 1714002WL005903 rajbati 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 rajbati STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002000NRG24230620230160243 23/06/2023 dhamu 1714002WL005903 dhamu 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 dhamu STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24230620230160244 23/06/2023 amrit lal 1714002WL005903 amrit lal 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 amritlal STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002000NRG24230620230160247 23/06/2023 namevati 1714002WL005903 namevati 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 namevati STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002000NRG24230620230160246 23/06/2023 PHOOL BAI 1714002WL005903 PHOOL BAI 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 PHOOLBAI STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002000NRG24230620230160248 23/06/2023 RAKHELAWAN 1714002WL005903 RAKHELAWAN 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 RAKHELAWAN STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002000NRG24230620230160249 23/06/2023 ramesh bagia 1714002WL005903 ramesh bagia 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 rameshbagia STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002000NRG24230620230160252 23/06/2023 chunti bai 1714002WL005903 chunti bai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 chuntibai STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002000NRG24230620230160251 23/06/2023 jhallu baiga 1714002WL005903 jhallu baiga 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 jhallubaiga STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-044-002/73
(JAMUNIHA) 		1714002000NRG24230620230160253 23/06/2023 sarju 1714002WL005903 sarju 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sarju STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-044-002/75
(JAMUNIHA) 		1714002000NRG24230620230160254 23/06/2023 BHRA BAIGA 1714002WL005903 BHRA BAIGA 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 BHRABAIGA STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-044-002/75
(JAMUNIHA) 		1714002000NRG24230620230160255 23/06/2023 taraseeya sakuntla 1714002WL005903 taraseeya sakuntla 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 taraseeyasakuntla STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002000NRG24230620230160256 23/06/2023 nanbai tara 1714002WL005903 nanbai tara 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 nanbaitara STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-044-002/78
(JAMUNIHA) 		1714002000NRG24230620230160258 23/06/2023 SAVITA 1714002WL005903 SAVITA 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 SAVITA STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-044-002/79
(JAMUNIHA) 		1714002000NRG24230620230160259 23/06/2023 poolbai 1714002WL005903 poolbai 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 poolbai STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-044-002/80
(JAMUNIHA) 		1714002000NRG24230620230160260 23/06/2023 munni 1714002WL005903 munni 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 munni STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-044-002/89
(JAMUNIHA) 		1714002000NRG24230620230160261 23/06/2023 sunita 1714002WL005903 sunita 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 sunita STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-044-002/94
(JAMUNIHA) 		1714002000NRG24230620230160262 23/06/2023 meera singh 1714002WL005903 meera singh 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 meerasingh STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-044-002/96
(JAMUNIHA) 		1714002000NRG24230620230160263 23/06/2023 aneeta 1714002WL005903 aneeta 00415 SBIN0005497 663 663 Processed 28/06/2023 591220572 aneeta STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24230620230160085 23/06/2023 LAKCHAMAN 1714002052WL005901 LAKCHAMAN 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 LAKCHAMAN STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24230620230160086 23/06/2023 REKHA 1714002052WL005901 REKHA 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 REKHA STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24230620230160087 23/06/2023 RANI 1714002052WL005901 RANI 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 RANI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-061-001/1
(MASIYARY) 		1714002061NRG24230620230162036 23/06/2023 nanbai 1714002061WL005965 nanbai 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 nanbai STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-061-001/108
(MASIYARY) 		1714002061NRG24230620230162022 23/06/2023 LALLLI 1714002061WL005964 LALLLI 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 LALLLI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-061-001/109
(MASIYARY) 		1714002061NRG24230620230162023 23/06/2023 MUNNU 1714002061WL005964 MUNNU 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 MUNNU STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-061-001/109-A
(MASIYARY) 		1714002061NRG24230620230162024 23/06/2023 sunita 1714002061WL005964 sunita 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 sunita STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-061-001/111
(MASIYARY) 		1714002061NRG24230620230162039 23/06/2023 GEETA 1714002061WL005965 GEETA 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 GEETA STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-061-001/111
(MASIYARY) 		1714002061NRG24230620230162038 23/06/2023 RAJESH 1714002061WL005965 RAJESH 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 JAISINGHNAGAR MP-14-002-061-001/113
(MASIYARY) 		1714002061NRG24230620230162040 23/06/2023 Rambai 1714002061WL005965 Rambai 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Rambai BANK OF BARODA(606985)
241 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24230620230161992 23/06/2023 galli 1714002061WL005963 galli 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 galli STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG24230620230162025 23/06/2023 munni 1714002061WL005964 munni 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 munni STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24230620230161993 23/06/2023 chotelal 1714002061WL005963 chotelal 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24230620230161994 23/06/2023 jangi 1714002061WL005963 jangi 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 jangi INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24230620230161995 23/06/2023 Pankaj Ahirwar 1714002061WL005963 Pankaj Ahirwar 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 PankajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24230620230161997 23/06/2023 MUNNA 1714002061WL005963 MUNNA 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 MUNNA STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24230620230161998 23/06/2023 rannu 1714002061WL005963 rannu 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 rannu STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24230620230162000 23/06/2023 ranee 1714002061WL005963 ranee 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ranee NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-061-001/138
(MASIYARY) 		1714002061NRG24230620230162041 23/06/2023 Aneeta 1714002061WL005965 Aneeta 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG24230620230162042 23/06/2023 dadna 1714002061WL005965 dadna 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 dadna STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG24230620230162043 23/06/2023 urmila 1714002061WL005965 urmila 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 urmila STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-061-001/142
(MASIYARY) 		1714002061NRG24230620230162044 23/06/2023 motilal 1714002061WL005965 motilal 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 motilal STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-061-001/142
(MASIYARY) 		1714002061NRG24230620230162045 23/06/2023 savita 1714002061WL005965 savita 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 savita STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002061NRG24230620230162001 23/06/2023 dhannu 1714002061WL005963 dhannu 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 dhannu STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-061-001/153
(MASIYARY) 		1714002061NRG24230620230162002 23/06/2023 FUDDI 1714002061WL005963 FUDDI 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 FUDDI STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24230620230162026 23/06/2023 Lalita 1714002061WL005964 Lalita 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Lalita STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-061-001/161
(MASIYARY) 		1714002061NRG24230620230162046 23/06/2023 ramma 1714002061WL005965 ramma 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ramma CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24230620230162003 23/06/2023 SANTOSH 1714002061WL005963 SANTOSH 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 SANTOSH STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-061-001/167
(MASIYARY) 		1714002061NRG24230620230162005 23/06/2023 parwati 1714002061WL005963 parwati 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 parwati STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-061-001/172
(MASIYARY) 		1714002061NRG24230620230162049 23/06/2023 Leela 1714002061WL005965 Leela 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Leela STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-061-001/177
(MASIYARY) 		1714002061NRG24230620230162027 23/06/2023 saroj 1714002061WL005964 saroj 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 saroj STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24230620230162007 23/06/2023 Seeta Devi Yadav 1714002061WL005963 Seeta Devi Yadav 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 SeetaDeviYadav STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24230620230162008 23/06/2023 RAMPAL 1714002061WL005963 RAMPAL 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 RAMPAL STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24230620230162009 23/06/2023 santoshi 1714002061WL005963 santoshi 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 santoshi STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24230620230162050 23/06/2023 Vimla 1714002061WL005965 Vimla 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Vimla STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24230620230162011 23/06/2023 amasiya 1714002061WL005963 amasiya 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 amasiya STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24230620230162010 23/06/2023 ramnath 1714002061WL005963 ramnath 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ramnath STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-061-001/28
(MASIYARY) 		1714002061NRG24230620230162028 23/06/2023 ramlal 1714002061WL005964 ramlal 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ramlal STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-061-001/46
(MASIYARY) 		1714002061NRG24230620230162012 23/06/2023 geeta 1714002061WL005963 geeta 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 geeta STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24230620230162013 23/06/2023 suresh 1714002061WL005963 suresh 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 suresh STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24230620230162029 23/06/2023 hulashi 1714002061WL005964 hulashi 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 hulashi STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24230620230162030 23/06/2023 tulshi 1714002061WL005964 tulshi 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 tulshi STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24230620230162015 23/06/2023 LALLI 1714002061WL005963 LALLI 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 LALLI CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24230620230162014 23/06/2023 Sugriv 1714002061WL005963 Sugriv 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 Sugriv CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-061-001/72
(MASIYARY) 		1714002061NRG24230620230162016 23/06/2023 shanti 1714002061WL005963 shanti 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 shanti STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG24230620230162018 23/06/2023 mangal 1714002061WL005963 mangal 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 mangal STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG24230620230162019 23/06/2023 vidya 1714002061WL005963 vidya 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 vidya STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-061-001/83
(MASIYARY) 		1714002061NRG24230620230162031 23/06/2023 kaushilya 1714002061WL005964 kaushilya 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 kaushilya STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24230620230162033 23/06/2023 kesi 1714002061WL005964 kesi 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 kesi STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24230620230162032 23/06/2023 ramlal 1714002061WL005964 ramlal 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ramlal STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24230620230162021 23/06/2023 CHANDRA BATI 1714002061WL005963 CHANDRA BATI 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220572 CHANDRABATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24230620230162020 23/06/2023 ramnaresh 1714002061WL005963 ramnaresh 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 ramnaresh STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-061-001/94
(MASIYARY) 		1714002061NRG24230620230162035 23/06/2023 kavita 1714002061WL005964 kavita 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591220572 kavita STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-083-001/154
(TENDUDOL) 		1714002083NRG24230620230162428 23/06/2023 bhola singh 1714002083WL005987 bhola singh 00415 SBIN0005497 1540 1540 Processed 28/06/2023 591220572 bholasingh STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-083-001/154
(TENDUDOL) 		1714002083NRG24230620230162429 23/06/2023 nanbai Singh 1714002083WL005987 nanbai Singh 00415 SBIN0005497 1540 1540 Processed 28/06/2023 591220572 nanbaiSingh STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-083-001/58-A
(TENDUDOL) 		1714002083NRG24230620230162421 23/06/2023 lila 1714002083WL005986 lila 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220572 lila STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-083-001/9
(TENDUDOL) 		1714002083NRG24230620230162423 23/06/2023 sundar 1714002083WL005986 sundar 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220572 sundar STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24230620230162425 23/06/2023 CHAMELIBAI 1714002083WL005986 CHAMELIBAI 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591220572 CHAMELIBAI STATE BANK OF INDIA(508548)
SubTotal 153755 153755
289 JAISINGHNAGAR MP-14-002-009-001/141
(BARANJH) 		1714002009NRG24230620230162072 23/06/2023 BASEER 1714002009WL005978 BASEER 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 BASEER STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-009-001/141
(BARANJH) 		1714002009NRG24230620230162073 23/06/2023 JULEKHA 1714002009WL005978 JULEKHA 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 JULEKHA STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24230620230162075 23/06/2023 kusum 1714002009WL005978 kusum 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 kusum STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24230620230162076 23/06/2023 aamna 1714002009WL005978 aamna 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 aamna STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-009-001/253
(BARANJH) 		1714002009NRG24230620230162078 23/06/2023 savra 1714002009WL005978 savra 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 savra STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24230620230162080 23/06/2023 SHAKILA bee 1714002009WL005978 SHAKILA bee 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 SHAKILAbee STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-009-001/313
(BARANJH) 		1714002009NRG24230620230162081 23/06/2023 fatima 1714002009WL005978 fatima 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 fatima STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24230620230162082 23/06/2023 BHAGWAT 1714002009WL005978 BHAGWAT 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 BHAGWAT STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24230620230162083 23/06/2023 MUNNI 1714002009WL005978 MUNNI 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 MUNNI STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24230620230162087 23/06/2023 kasidanbi 1714002009WL005978 kasidanbi 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 kasidanbi STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24230620230162086 23/06/2023 SADDIK 1714002009WL005978 SADDIK 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 SADDIK STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-009-001/441
(BARANJH) 		1714002009NRG24230620230162088 23/06/2023 hameeem bee 1714002009WL005978 hameeem bee 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 hameeembee STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-009-001/463-A
(BARANJH) 		1714002009NRG24230620230162091 23/06/2023 sanjum 1714002009WL005978 sanjum 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 sanjum STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-009-001/515
(BARANJH) 		1714002009NRG24230620230162092 23/06/2023 gulser 1714002009WL005978 gulser 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 gulser UNION BANK OF INDIA(508500)
303 JAISINGHNAGAR MP-14-002-009-001/552
(BARANJH) 		1714002009NRG24230620230162095 23/06/2023 anjumnish 1714002009WL005978 anjumnish 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 anjumnish UNION BANK OF INDIA(508500)
304 JAISINGHNAGAR MP-14-002-009-001/552
(BARANJH) 		1714002009NRG24230620230162094 23/06/2023 sekhjaheesd 1714002009WL005978 sekhjaheesd 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591220572 sekhjaheesd UNION BANK OF INDIA(508500)
305 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24230620230161567 23/06/2023 RAMKISHOR 1714002WL005948 RAMKISHOR 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-012-001/220
(BASAHI) 		1714002000NRG24230620230161570 23/06/2023 nanbai kol 1714002WL005948 nanbai kol 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 nanbaikol STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002000NRG24230620230161572 23/06/2023 shivam 1714002WL005948 shivam 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 shivam STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-012-001/256
(BASAHI) 		1714002000NRG24230620230161574 23/06/2023 nanki kol 1714002WL005948 nanki kol 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 nankikol STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002000NRG24230620230161584 23/06/2023 rani 1714002WL005948 rani 00415 SBIN0006075 920 920 Processed 28/06/2023 591220572 rani STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002000NRG24230620230161591 23/06/2023 priti 1714002WL005948 priti 00415 SBIN0006075 368 368 Processed 28/06/2023 591220572 priti STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24230620230161596 23/06/2023 brijendra 1714002WL005948 brijendra 00415 SBIN0006075 920 920 Processed 28/06/2023 591220572 brijendra STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002000NRG24230620230161597 23/06/2023 Rekha 1714002WL005948 Rekha 00415 SBIN0006075 920 920 Processed 28/06/2023 591220572 Rekha STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24230620230161608 23/06/2023 manvati 1714002WL005948 manvati 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 manvati STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002000NRG24230620230161610 23/06/2023 bihari 1714002WL005948 bihari 00415 SBIN0006075 1104 1104 Processed 28/06/2023 591220572 bihari UNION BANK OF INDIA(508500)
SubTotal 27432 27432
315 JAISINGHNAGAR MP-14-002-069-002/146
(PATERIYATOLA) 		1714002000NRG24230620230160117 23/06/2023 Gangotri 1714002WL005902 Gangotri 00415 SBIN0007223 1326 1326 Processed 28/06/2023 591220572 Gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
316 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002000NRG24230620230161576 23/06/2023 ketki 1714002WL005948 ketki 00468 UBIN0576433 184 184 Processed 28/06/2023 591220572 ketki UNION BANK OF INDIA(508500)
SubTotal 184 184
317 JAISINGHNAGAR MP-14-002-044-002/99
(JAMUNIHA) 		1714002000NRG24230620230160264 23/06/2023 Saurabh Singh 1714002WL005903 Saurabh Singh 00691 IPOS0000001 663 663 Processed 28/06/2023 591220572 SaurabhSingh INDIAN BANK(607105)
SubTotal 663 663
318 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24230620230161543 23/06/2023 ram ji 1714002WL005948 ram ji 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 ramji STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24230620230161544 23/06/2023 Ramkali 1714002WL005948 Ramkali 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24230620230161545 23/06/2023 LOLI 1714002WL005948 LOLI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 LOLI NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002000NRG24230620230161547 23/06/2023 gendabai 1714002WL005948 gendabai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 gendabai NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24230620230161549 23/06/2023 LAICHI 1714002WL005948 LAICHI 00697 BKID0MG1525 736 736 Processed 28/06/2023 591220572 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-001/126
(BASAHI) 		1714002000NRG24230620230161550 23/06/2023 shakuntala 1714002WL005948 shakuntala 00697 BKID0MG1525 368 368 Processed 28/06/2023 591220572 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002000NRG24230620230161551 23/06/2023 dharamdas 1714002WL005948 dharamdas 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 dharamdas STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-012-001/129
(BASAHI) 		1714002000NRG24230620230161552 23/06/2023 gendi bai 1714002WL005948 gendi bai 00697 BKID0MG1525 552 552 Rejected 28/06/2023 591220572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24230620230161553 23/06/2023 seeta 1714002WL005948 seeta 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 seeta STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002000NRG24230620230161554 23/06/2023 ramkripal 1714002WL005948 ramkripal 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 ramkripal STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24230620230161555 23/06/2023 SAVITRI 1714002WL005948 SAVITRI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 SAVITRI STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002000NRG24230620230161558 23/06/2023 radhabai 1714002WL005948 radhabai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 radhabai NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24230620230161560 23/06/2023 battu 1714002WL005948 battu 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 battu NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002000NRG24230620230161559 23/06/2023 GANESH 1714002WL005948 GANESH 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 GANESH NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002000NRG24230620230161561 23/06/2023 shanti 1714002WL005948 shanti 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 shanti STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002000NRG24230620230161562 23/06/2023 uma kol 1714002WL005948 uma kol 00697 BKID0MG1525 184 184 Processed 28/06/2023 591220572 umakol STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-012-001/172
(BASAHI) 		1714002000NRG24230620230161563 23/06/2023 sunita 1714002WL005948 sunita 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 sunita STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002000NRG24230620230161564 23/06/2023 PHOOL BAI 1714002WL005948 PHOOL BAI 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002000NRG24230620230161566 23/06/2023 ramkali 1714002WL005948 ramkali 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 ramkali NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002000NRG24230620230161568 23/06/2023 DIVYA 1714002WL005948 DIVYA 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002000NRG24230620230161569 23/06/2023 ramratan 1714002WL005948 ramratan 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 ramratan NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-012-001/223
(BASAHI) 		1714002000NRG24230620230161571 23/06/2023 motilal 1714002WL005948 motilal 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 motilal NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-012-001/256
(BASAHI) 		1714002000NRG24230620230161573 23/06/2023 ramkhelavan 1714002WL005948 ramkhelavan 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 ramkhelavan STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002000NRG24230620230161575 23/06/2023 SUKHSEN 1714002WL005948 SUKHSEN 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 SUKHSEN PUNJAB NATIONAL BANK(508568)
342 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002000NRG24230620230161577 23/06/2023 kaushal 1714002WL005948 kaushal 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 kaushal STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-012-001/271
(BASAHI) 		1714002000NRG24230620230161579 23/06/2023 guddi 1714002WL005948 guddi 00697 BKID0MG1525 368 368 Processed 28/06/2023 591220572 guddi STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002000NRG24230620230161580 23/06/2023 shivnath 1714002WL005948 shivnath 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 shivnath NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24230620230161581 23/06/2023 PHOOL BAI 1714002WL005948 PHOOL BAI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 PHOOLBAI STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24230620230161582 23/06/2023 siyaraam 1714002WL005948 siyaraam 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 siyaraam NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-012-001/31
(BASAHI) 		1714002000NRG24230620230161583 23/06/2023 URMILA 1714002WL005948 URMILA 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 URMILA NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-012-001/35
(BASAHI) 		1714002000NRG24230620230161585 23/06/2023 khellibai 1714002WL005948 khellibai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 khellibai NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24230620230161586 23/06/2023 BUDHDSEN 1714002WL005948 BUDHDSEN 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 BUDHDSEN NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24230620230161588 23/06/2023 RAMRISHI 1714002WL005948 RAMRISHI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 RAMRISHI STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-012-001/39
(BASAHI) 		1714002000NRG24230620230161589 23/06/2023 sundariya 1714002WL005948 sundariya 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 sundariya NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002000NRG24230620230161590 23/06/2023 SHYAMLAL 1714002WL005948 SHYAMLAL 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
353 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24230620230161592 23/06/2023 KESHKALI 1714002WL005948 KESHKALI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002000NRG24230620230161593 23/06/2023 kusumbai 1714002WL005948 kusumbai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002000NRG24230620230161598 23/06/2023 SOMIDEEN 1714002WL005948 SOMIDEEN 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 SOMIDEEN STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-012-001/75-A
(BASAHI) 		1714002000NRG24230620230161601 23/06/2023 savitri 1714002WL005948 savitri 00697 BKID0MG1525 184 184 Processed 28/06/2023 591220572 savitri STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002000NRG24230620230161602 23/06/2023 jaybhan 1714002WL005948 jaybhan 00697 BKID0MG1525 920 920 Processed 28/06/2023 591220572 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002000NRG24230620230161603 23/06/2023 rambai 1714002WL005948 rambai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 rambai NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002000NRG24230620230161604 23/06/2023 NANBAI 1714002WL005948 NANBAI 00697 BKID0MG1525 368 368 Processed 28/06/2023 591220572 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24230620230161606 23/06/2023 inda bai 1714002WL005948 inda bai 00697 BKID0MG1525 736 736 Processed 28/06/2023 591220572 indabai NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24230620230161605 23/06/2023 ramnaresh kol 1714002WL005948 ramnaresh kol 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24230620230161607 23/06/2023 RAMSIROMANI 1714002WL005948 RAMSIROMANI 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 RAMSIROMANI STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-012-001/91
(BASAHI) 		1714002000NRG24230620230161609 23/06/2023 RAMCHANDRA 1714002WL005948 RAMCHANDRA 00697 BKID0MG1525 552 552 Processed 28/06/2023 591220572 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002000NRG24230620230161611 23/06/2023 kanti 1714002WL005948 kanti 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 kanti NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002000NRG24230620230161612 23/06/2023 gapuaa 1714002WL005948 gapuaa 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 gapuaa NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002000NRG24230620230161613 23/06/2023 moliya 1714002WL005948 moliya 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 moliya STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002000NRG24230620230161614 23/06/2023 BABULAL 1714002WL005948 BABULAL 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24230620230161615 23/06/2023 vipin 1714002WL005948 vipin 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 vipin STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-012-002/123
(BASAHI) 		1714002000NRG24230620230161616 23/06/2023 JAYRAM 1714002WL005948 JAYRAM 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002000NRG24230620230161617 23/06/2023 rani 1714002WL005948 rani 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 rani NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002000NRG24230620230161618 23/06/2023 phoolbai 1714002WL005948 phoolbai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002000NRG24230620230161619 23/06/2023 NANDAU 1714002WL005948 NANDAU 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002000NRG24230620230161620 23/06/2023 MEERA 1714002WL005948 MEERA 00697 BKID0MG1525 368 368 Processed 28/06/2023 591220572 MEERA NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002000NRG24230620230161621 23/06/2023 DUDHAN 1714002WL005948 DUDHAN 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 DUDHAN NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002000NRG24230620230161622 23/06/2023 suneeta 1714002WL005948 suneeta 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 suneeta NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002000NRG24230620230161623 23/06/2023 savita 1714002WL005948 savita 00697 BKID0MG1525 736 736 Rejected 28/06/2023 591220572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24230620230161140 23/06/2023 SURESH 1714002012WL005926 SURESH 00697 BKID0MG1525 800 800 Processed 28/06/2023 591220572 SURESH NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24230620230161624 23/06/2023 pursottam 1714002WL005948 pursottam 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 pursottam NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002000NRG24230620230161625 23/06/2023 raimun 1714002WL005948 raimun 00697 BKID0MG1525 184 184 Processed 28/06/2023 591220572 raimun NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002000NRG24230620230161626 23/06/2023 kusumkali 1714002WL005948 kusumkali 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 kusumkali FINO PAYMENTS BANK LTD(608001)
381 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002000NRG24230620230161627 23/06/2023 raju 1714002WL005948 raju 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 raju NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24230620230161142 23/06/2023 mukesh 1714002012WL005926 mukesh 00697 BKID0MG1525 800 800 Processed 28/06/2023 591220572 mukesh NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24230620230161629 23/06/2023 mahesh 1714002WL005948 mahesh 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 mahesh NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-012-002/177
(BASAHI) 		1714002000NRG24230620230161631 23/06/2023 BHEEMSEN 1714002WL005948 BHEEMSEN 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002000NRG24230620230161633 23/06/2023 rani 1714002WL005948 rani 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 rani NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002000NRG24230620230161632 23/06/2023 SEETESHKUMAR 1714002WL005948 SEETESHKUMAR 00697 BKID0MG1525 920 920 Processed 28/06/2023 591220572 SEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24230620230161634 23/06/2023 bhaggu 1714002WL005948 bhaggu 00697 BKID0MG1525 1104 1104 Rejected 28/06/2023 591220572 Aadhaar Number not Mapped to Account Number
388 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002000NRG24230620230161635 23/06/2023 GUDIYA 1714002WL005948 GUDIYA 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 GUDIYA STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002012NRG24230620230161144 23/06/2023 basanti 1714002012WL005926 basanti 00697 BKID0MG1525 800 800 Processed 28/06/2023 591220572 basanti NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002000NRG24230620230161636 23/06/2023 RAMADHEEN PAL 1714002WL005948 RAMADHEEN PAL 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 RAMADHEENPAL STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24230620230161638 23/06/2023 anju 1714002WL005948 anju 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 anju NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002000NRG24230620230161637 23/06/2023 lalman 1714002WL005948 lalman 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 lalman NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-012-002/81
(BASAHI) 		1714002000NRG24230620230161639 23/06/2023 krishnkant 1714002WL005948 krishnkant 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 krishnkant NARMADA JHABUA GRAMIN BANK(508515)
394 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002000NRG24230620230161640 23/06/2023 siyabai 1714002WL005948 siyabai 00697 BKID0MG1525 1104 1104 Processed 28/06/2023 591220572 siyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 73056 73056
395 JAISINGHNAGAR MP-14-002-012-002/136
(BASAHI) 		1714002012NRG24230620230161141 23/06/2023 sheelabai 1714002012WL005926 sheelabai 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591220572 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002000NRG24230620230161628 23/06/2023 MUNNI BAI 1714002WL005948 MUNNI BAI 00697 BKID0NAMRGB 1104 1104 Processed 28/06/2023 591220572 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1904 1904
Total 409567 409567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Bank of Baroda BARB0KHADDA KHADDA, MP 2210
2 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Central Bank Of India CBIN0281166 BEOHARI 2209
3 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Central Bank Of India CBIN0282021 AMJHOR 12730
4 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Central Bank Of India CBIN0282690 SIDHI 80403
5 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Central Bank Of India CBIN0283036 KANADI KHURD 53695
6 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 State Bank of India SBIN0005497 JAISINGHNAGAR 153755
7 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 State Bank of India SBIN0006075 BEOHARI 27432
8 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 State Bank of India SBIN0007223 BURHAR 1326
9 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Union Bank of India UBIN0576433 BEOHARI 184
10 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 India Post Payments Bank IPOS0000001 Shahdol 663
11 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 73056
12 JAISINGHNAGAR MP1714002_230623APB_FTO_121678 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1904

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