Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_250523APB_FTO_57208
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-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24250520230057114 25/05/2023 Bhaiyalal 1714002038WL002121 Bhaiyalal 00045 BARB0KHADDA 800 800 Processed 30/05/2023 049840888 Bhaiyalal UNION BANK OF INDIA(508500)
2 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002000NRG24250520230055696 25/05/2023 sushila 1714002WL002093 sushila 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 049840888 sushila BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002000NRG24250520230055704 25/05/2023 Balendra Kumar Patel 1714002WL002093 Balendra Kumar Patel 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 049840888 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 3200 3200
4 JAISINGHNAGAR MP-14-002-017-001/28
(BIJAHA) 		1714002017NRG24250520230055080 25/05/2023 Rajendra goutam 1714002017WL002072 Rajendra goutam 00089 CBIN0281166 1200 1200 Processed 30/05/2023 049840888 Rajendragoutam NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002000NRG24250520230055684 25/05/2023 kushumkali 1714002WL002093 kushumkali 00089 CBIN0281166 1200 1200 Processed 30/05/2023 049840888 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAISINGHNAGAR MP-14-002-077-001/293
(SANNAUSI) 		1714002000NRG24250520230055687 25/05/2023 ANITA 1714002WL002093 ANITA 00089 CBIN0281166 1200 1200 Rejected 30/05/2023 049840888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002000NRG24250520230055697 25/05/2023 Rajendra 1714002WL002093 Rajendra 00089 CBIN0281166 1200 1200 Processed 30/05/2023 049840888 Rajendra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-077-001/383
(SANNAUSI) 		1714002000NRG24250520230055698 25/05/2023 Seeta 1714002WL002093 Seeta 00089 CBIN0281166 1200 1200 Processed 30/05/2023 049840888 Seeta STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002000NRG24250520230055701 25/05/2023 Anakshi Patel 1714002WL002093 Anakshi Patel 00089 CBIN0281166 1200 1200 Processed 30/05/2023 049840888 AnakshiPatel CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG24250520230056136 25/05/2023 savni 1714002079WL002108 savni 00089 CBIN0281166 1000 1000 Processed 30/05/2023 049840888 savni CENTRAL BANK OF INDIA(607115)
SubTotal 8200 8200
11 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250520230057376 25/05/2023 munni kol 1714002WL002139 munni kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 munnikol CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250520230057377 25/05/2023 Shivdhan Kol 1714002WL002139 Shivdhan Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ShivdhanKol CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24250520230057375 25/05/2023 shyamlal kol 1714002WL002139 shyamlal kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 shyamlalkol CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24250520230057379 25/05/2023 Dulamaniya 1714002WL002139 Dulamaniya 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Dulamaniya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24250520230057380 25/05/2023 Rajan 1714002WL002139 Rajan 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Rajan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG24250520230057382 25/05/2023 Lalita 1714002WL002139 Lalita 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Lalita CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG24250520230057381 25/05/2023 prakash 1714002WL002139 prakash 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 prakash CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002000NRG24250520230057383 25/05/2023 ramchrit 1714002WL002139 ramchrit 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24250520230057384 25/05/2023 Premnath kanwar 1714002WL002139 Premnath kanwar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Premnathkanwar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002000NRG24250520230057386 25/05/2023 LALLU 1714002WL002139 LALLU 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 LALLU CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24250520230057387 25/05/2023 LALMAN 1714002WL002139 LALMAN 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 LALMAN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24250520230057388 25/05/2023 neetu 1714002WL002139 neetu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 neetu CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002000NRG24250520230057389 25/05/2023 vinod 1714002WL002139 vinod 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 vinod CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002000NRG24250520230057391 25/05/2023 Pusani Kol 1714002WL002139 Pusani Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 PusaniKol CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002000NRG24250520230057392 25/05/2023 babulal yadav 1714002WL002139 babulal yadav 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 babulalyadav CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002000NRG24250520230057393 25/05/2023 mamta yadav 1714002WL002139 mamta yadav 00089 CBIN0282021 1140 1140 Rejected 30/05/2023 049840888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24250520230057395 25/05/2023 BUDA 1714002WL002139 BUDA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24250520230057399 25/05/2023 kunti 1714002WL002139 kunti 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 kunti CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24250520230057398 25/05/2023 samaylal 1714002WL002139 samaylal 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 samaylal CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24250520230057400 25/05/2023 BAIJNATH 1714002WL002139 BAIJNATH 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BAIJNATH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24250520230057401 25/05/2023 santi 1714002WL002139 santi 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 santi CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24250520230057402 25/05/2023 hemraj 1714002WL002139 hemraj 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 hemraj CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24250520230057403 25/05/2023 hilla 1714002WL002139 hilla 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 hilla CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002000NRG24250520230057404 25/05/2023 Ahilya Singh 1714002WL002139 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 AhilyaSingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002000NRG24250520230057405 25/05/2023 dasrath 1714002WL002139 dasrath 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 dasrath CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24250520230057407 25/05/2023 Roshani Lohar 1714002WL002139 Roshani Lohar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RoshaniLohar INDUSIND BANK(607189)
37 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24250520230057406 25/05/2023 visheshar 1714002WL002139 visheshar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 visheshar CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/237-A
(AMJHOR) 		1714002000NRG24250520230057408 25/05/2023 Santosh Vishkarma 1714002WL002139 Santosh Vishkarma 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SantoshVishkarma CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/237-A
(AMJHOR) 		1714002000NRG24250520230057409 25/05/2023 Shakuntala Vishwkarma 1714002WL002139 Shakuntala Vishwkarma 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ShakuntalaVishwkarma CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG24250520230057410 25/05/2023 premlal 1714002WL002139 premlal 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 premlal CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24250520230057411 25/05/2023 Babi Kol 1714002WL002139 Babi Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BabiKol CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002000NRG24250520230057412 25/05/2023 Bharat Paw 1714002WL002139 Bharat Paw 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BharatPaw CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002000NRG24250520230057413 25/05/2023 Babulal Baiga 1714002WL002139 Babulal Baiga 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BabulalBaiga CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002000NRG24250520230057414 25/05/2023 Sombati Yadav 1714002WL002139 Sombati Yadav 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SombatiYadav CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/329-B
(AMJHOR) 		1714002000NRG24250520230057415 25/05/2023 Dasarath yadav 1714002WL002139 Dasarath yadav 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Dasarathyadav CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24250520230057416 25/05/2023 BELA 1714002WL002139 BELA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BELA CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24250520230057417 25/05/2023 Yogesh Sahu 1714002WL002139 Yogesh Sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 YogeshSahu CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002000NRG24250520230057418 25/05/2023 prakash 1714002WL002139 prakash 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 prakash CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24250520230057419 25/05/2023 Chandrama Sahu 1714002WL002139 Chandrama Sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ChandramaSahu CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/356
(AMJHOR) 		1714002000NRG24250520230057421 25/05/2023 RAMNATH 1714002WL002139 RAMNATH 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RAMNATH FINO PAYMENTS BANK LTD(608001)
51 JAISINGHNAGAR MP-14-002-003-001/361-A
(AMJHOR) 		1714002000NRG24250520230057422 25/05/2023 Aparna Tiwari 1714002WL002139 Aparna Tiwari 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 AparnaTiwari CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/383
(AMJHOR) 		1714002000NRG24250520230057423 25/05/2023 Anged prasad 1714002WL002139 Anged prasad 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Angedprasad CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/385
(AMJHOR) 		1714002000NRG24250520230057424 25/05/2023 BHAGBATIYA 1714002WL002139 BHAGBATIYA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BHAGBATIYA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG24250520230057425 25/05/2023 LALI 1714002WL002139 LALI 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 LALI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24250520230057427 25/05/2023 munni 1714002WL002139 munni 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 munni CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24250520230057426 25/05/2023 RAMSAHAY 1714002WL002139 RAMSAHAY 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RAMSAHAY CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24250520230057428 25/05/2023 Balram kol 1714002WL002139 Balram kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Balramkol CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002000NRG24250520230057431 25/05/2023 Malti Lohar 1714002WL002139 Malti Lohar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 MaltiLohar CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/403
(AMJHOR) 		1714002000NRG24250520230057430 25/05/2023 Ramdas Lohar 1714002WL002139 Ramdas Lohar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RamdasLohar BANK OF BARODA(606985)
60 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24250520230057433 25/05/2023 AMASHIYA 1714002WL002139 AMASHIYA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 AMASHIYA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24250520230057432 25/05/2023 VISHANU 1714002WL002139 VISHANU 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 VISHANU CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24250520230057434 25/05/2023 rajesh 1714002WL002139 rajesh 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 rajesh STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24250520230057436 25/05/2023 Muskan Shandilya 1714002WL002139 Muskan Shandilya 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 MuskanShandilya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24250520230057435 25/05/2023 Rohit Kumar Kol 1714002WL002139 Rohit Kumar Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RohitKumarKol CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/415-A
(AMJHOR) 		1714002000NRG24250520230057438 25/05/2023 lalita raidas 1714002WL002139 lalita raidas 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 lalitaraidas CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/415-A
(AMJHOR) 		1714002000NRG24250520230057437 25/05/2023 rampratap raidas 1714002WL002139 rampratap raidas 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 rampratapraidas CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/426
(AMJHOR) 		1714002000NRG24250520230057439 25/05/2023 sonu 1714002WL002139 sonu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 sonu CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24250520230057440 25/05/2023 seeta 1714002WL002139 seeta 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 seeta CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24250520230057442 25/05/2023 Ramlakhan Baiga 1714002WL002139 Ramlakhan Baiga 00089 CBIN0282021 950 950 Processed 30/05/2023 049840888 RamlakhanBaiga CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/45
(AMJHOR) 		1714002000NRG24250520230057445 25/05/2023 Kaushilya Kol 1714002WL002139 Kaushilya Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 KaushilyaKol INDUSIND BANK(607189)
71 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24250520230057446 25/05/2023 BUGGI 1714002WL002139 BUGGI 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 BUGGI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24250520230057447 25/05/2023 Dhansu Kol 1714002WL002139 Dhansu Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 DhansuKol CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/462
(AMJHOR) 		1714002000NRG24250520230057448 25/05/2023 Rohani Kushwaha 1714002WL002139 Rohani Kushwaha 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RohaniKushwaha CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/467
(AMJHOR) 		1714002000NRG24250520230057449 25/05/2023 Sujeet Kushwaha 1714002WL002139 Sujeet Kushwaha 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SujeetKushwaha PUNJAB NATIONAL BANK(508568)
75 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24250520230057450 25/05/2023 jethiya bai 1714002WL002139 jethiya bai 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 jethiyabai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24250520230057451 25/05/2023 Satish Raidas 1714002WL002139 Satish Raidas 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SatishRaidas CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/492-A
(AMJHOR) 		1714002000NRG24250520230057452 25/05/2023 Satya Prakash Tiwari 1714002WL002139 Satya Prakash Tiwari 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SatyaPrakashTiwari CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24250520230057454 25/05/2023 bebi 1714002WL002139 bebi 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 bebi CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24250520230057453 25/05/2023 rajendra prasad 1714002WL002139 rajendra prasad 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 rajendraprasad CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002000NRG24250520230057455 25/05/2023 Ramlakhan Sahu 1714002WL002139 Ramlakhan Sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002000NRG24250520230057457 25/05/2023 deepan 1714002WL002139 deepan 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 deepan CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/559
(AMJHOR) 		1714002000NRG24250520230057456 25/05/2023 shankar sahu 1714002WL002139 shankar sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 shankarsahu CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/559-A
(AMJHOR) 		1714002000NRG24250520230057458 25/05/2023 subhadra sahu 1714002WL002139 subhadra sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 subhadrasahu CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG24250520230057459 25/05/2023 jagdeesh 1714002WL002139 jagdeesh 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 jagdeesh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/564
(AMJHOR) 		1714002000NRG24250520230057460 25/05/2023 Rajbhan 1714002WL002139 Rajbhan 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24250520230057463 25/05/2023 CHARKIBAI 1714002WL002139 CHARKIBAI 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 CHARKIBAI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24250520230057462 25/05/2023 KAMAL 1714002WL002139 KAMAL 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 KAMAL CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24250520230057464 25/05/2023 Manish Kol 1714002WL002139 Manish Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ManishKol CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24250520230057465 25/05/2023 Seema Kol 1714002WL002139 Seema Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SeemaKol CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002000NRG24250520230057466 25/05/2023 ramsukh 1714002WL002139 ramsukh 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ramsukh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/642-B
(AMJHOR) 		1714002000NRG24250520230057467 25/05/2023 ashok raidash 1714002WL002139 ashok raidash 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 ashokraidash CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002000NRG24250520230057469 25/05/2023 Vandana Kushwaha 1714002WL002139 Vandana Kushwaha 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 VandanaKushwaha STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-003-001/682-C
(AMJHOR) 		1714002000NRG24250520230057470 25/05/2023 Satendra Kumar Kushwaha 1714002WL002139 Satendra Kumar Kushwaha 00089 CBIN0282021 950 950 Processed 30/05/2023 049840888 SatendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG24250520230057471 25/05/2023 dileep 1714002WL002139 dileep 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 dileep CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250520230057472 25/05/2023 fulmatiya 1714002WL002139 fulmatiya 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 fulmatiya CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250520230057473 25/05/2023 Geeta Kol 1714002WL002139 Geeta Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 GeetaKol CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250520230057474 25/05/2023 Nanbhai Kol 1714002WL002139 Nanbhai Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 NanbhaiKol CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG24250520230057475 25/05/2023 Sunita Kol 1714002WL002139 Sunita Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049840888 SunitaKol CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002027NRG24250520230054628 25/05/2023 balram ahirwar 1714002027WL002062 balram ahirwar 00089 CBIN0282021 170 170 Processed 30/05/2023 049840888 balramahirwar FINO PAYMENTS BANK LTD(608001)
100 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002027NRG24250520230054643 25/05/2023 gulbiya 1714002027WL002062 gulbiya 00089 CBIN0282021 510 510 Processed 30/05/2023 049840888 gulbiya CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002027NRG24250520230054645 25/05/2023 satyendra 1714002027WL002062 satyendra 00089 CBIN0282021 510 510 Processed 30/05/2023 049840888 satyendra CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24250520230054709 25/05/2023 kiran mourya 1714002033WL002064 kiran mourya 00089 CBIN0282021 180 180 Processed 30/05/2023 049840888 kiranmourya CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24250520230054710 25/05/2023 babulal singh 1714002033WL002064 babulal singh 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 babulalsingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24250520230054711 25/05/2023 ramniwas 1714002033WL002064 ramniwas 00089 CBIN0282021 540 540 Processed 30/05/2023 049840888 ramniwas CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24250520230054713 25/05/2023 phoolbai 1714002033WL002064 phoolbai 00089 CBIN0282021 180 180 Processed 30/05/2023 049840888 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG24250520230054714 25/05/2023 shaymsundar 1714002033WL002064 shaymsundar 00089 CBIN0282021 540 540 Processed 30/05/2023 049840888 shaymsundar CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24250520230054715 25/05/2023 shanti 1714002033WL002064 shanti 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 shanti CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24250520230054716 25/05/2023 daduram 1714002033WL002064 daduram 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 daduram CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24250520230054717 25/05/2023 Parwati 1714002033WL002064 Parwati 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 Parwati CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24250520230054718 25/05/2023 hiramani 1714002033WL002064 hiramani 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 hiramani CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24250520230054719 25/05/2023 sukwariya 1714002033WL002064 sukwariya 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 sukwariya CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24250520230054720 25/05/2023 MUNNI 1714002033WL002064 MUNNI 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 MUNNI CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-033-002/101
(GAJNI) 		1714002033NRG24250520230054721 25/05/2023 RAJBATI SINGH 1714002033WL002064 RAJBATI SINGH 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 RAJBATISINGH CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-033-002/102
(GAJNI) 		1714002033NRG24250520230054722 25/05/2023 munni 1714002033WL002064 munni 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 munni CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24250520230054727 25/05/2023 MANISHA MOURYA 1714002033WL002064 MANISHA MOURYA 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 MANISHAMOURYA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-033-002/13-B
(GAJNI) 		1714002033NRG24250520230054726 25/05/2023 RAMA MOURYA 1714002033WL002064 RAMA MOURYA 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 RAMAMOURYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-033-002/130
(GAJNI) 		1714002033NRG24250520230054728 25/05/2023 SHANTI 1714002033WL002064 SHANTI 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 SHANTI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-033-002/143-A
(GAJNI) 		1714002033NRG24250520230054729 25/05/2023 deepa singh 1714002033WL002064 deepa singh 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 deepasingh CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24250520230054730 25/05/2023 KAMLESH 1714002033WL002064 KAMLESH 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 KAMLESH CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-033-002/19
(GAJNI) 		1714002033NRG24250520230054731 25/05/2023 santtoshi singh 1714002033WL002064 santtoshi singh 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 santtoshisingh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-033-002/25
(GAJNI) 		1714002033NRG24250520230054732 25/05/2023 guddi singh 1714002033WL002064 guddi singh 00089 CBIN0282021 720 720 Processed 30/05/2023 049840888 guddisingh CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-033-002/40
(GAJNI) 		1714002033NRG24250520230054733 25/05/2023 SHANTIBAI 1714002033WL002064 SHANTIBAI 00089 CBIN0282021 900 900 Processed 30/05/2023 049840888 SHANTIBAI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-033-002/41
(GAJNI) 		1714002033NRG24250520230054734 25/05/2023 MAKHAN 1714002033WL002064 MAKHAN 00089 CBIN0282021 900 900 Processed 30/05/2023 049840888 MAKHAN CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-033-002/42
(GAJNI) 		1714002033NRG24250520230054735 25/05/2023 sunita 1714002033WL002064 sunita 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 sunita CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-033-002/47-A
(GAJNI) 		1714002033NRG24250520230054736 25/05/2023 sunita singh 1714002033WL002064 sunita singh 00089 CBIN0282021 720 720 Processed 30/05/2023 049840888 sunitasingh CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-033-002/6
(GAJNI) 		1714002033NRG24250520230054737 25/05/2023 KAMALBHAN 1714002033WL002064 KAMALBHAN 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 KAMALBHAN CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-033-002/64
(GAJNI) 		1714002033NRG24250520230054738 25/05/2023 rajesh singh 1714002033WL002064 rajesh singh 00089 CBIN0282021 540 540 Processed 30/05/2023 049840888 rajeshsingh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-033-002/73
(GAJNI) 		1714002033NRG24250520230054739 25/05/2023 sital 1714002033WL002064 sital 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049840888 sital CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24250520230054762 25/05/2023 Lalli 1714002WL002068 Lalli 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 Lalli CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24250520230054764 25/05/2023 CHADARIYAIN 1714002WL002068 CHADARIYAIN 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 CHADARIYAIN STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002000NRG24250520230054765 25/05/2023 Chandrabhan Baiga 1714002WL002068 Chandrabhan Baiga 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 ChandrabhanBaiga CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24250520230054766 25/05/2023 MEHILAL BAIGA 1714002WL002068 MEHILAL BAIGA 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24250520230054768 25/05/2023 SHANTI BAIGA 1714002WL002068 SHANTI BAIGA 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24250520230054769 25/05/2023 ritesh 1714002WL002068 ritesh 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 ritesh CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002000NRG24250520230054772 25/05/2023 RAIMUN 1714002WL002068 RAIMUN 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 RAIMUN CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24250520230054774 25/05/2023 Sanjay kumar kanwar 1714002WL002068 Sanjay kumar kanwar 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 Sanjaykumarkanwar CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24250520230054776 25/05/2023 PAPPU SINGH KANWAR 1714002WL002068 PAPPU SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24250520230054779 25/05/2023 kusum 1714002WL002068 kusum 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 kusum STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24250520230054778 25/05/2023 rajbahn 1714002WL002068 rajbahn 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 rajbahn STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24250520230054780 25/05/2023 Kuntabai 1714002WL002068 Kuntabai 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 Kuntabai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-035-001/297-A
(GANDHIYA) 		1714002000NRG24250520230054782 25/05/2023 Bhuri Bai 1714002WL002068 Bhuri Bai 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 BhuriBai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-035-001/297-A
(GANDHIYA) 		1714002000NRG24250520230054781 25/05/2023 RAMBAI 1714002WL002068 RAMBAI 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 RAMBAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24250520230054783 25/05/2023 NAN BABU 1714002WL002068 NAN BABU 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 NANBABU CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24250520230054784 25/05/2023 Geeta Singh Kanwar 1714002WL002068 Geeta Singh Kanwar 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24250520230054785 25/05/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL002068 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24250520230054786 25/05/2023 shivprasad 1714002WL002068 shivprasad 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 shivprasad CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002000NRG24250520230054787 25/05/2023 Khellu Baiga 1714002WL002068 Khellu Baiga 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049840888 KhelluBaiga CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002055NRG24250520230055792 25/05/2023 meera raidas 1714002055WL002095 meera raidas 00089 CBIN0282021 100 100 Processed 30/05/2023 049840888 meeraraidas CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002055NRG24250520230055793 25/05/2023 meera raidas 1714002055WL002095 meera raidas 00089 CBIN0282021 100 100 Processed 30/05/2023 049840888 meeraraidas CENTRAL BANK OF INDIA(607115)
SubTotal 149930 149930
150 JAISINGHNAGAR MP-14-002-017-002/4
(BIJAHA) 		1714002017NRG24250520230057161 25/05/2023 babita singh 1714002017WL002124 babita singh 00089 CBIN0282146 1000 1000 Processed 30/05/2023 049840888 babitasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
151 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002027NRG24250520230054625 25/05/2023 geeta 1714002027WL002062 geeta 00089 CBIN0282690 510 510 Processed 30/05/2023 049840888 geeta CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002027NRG24250520230054626 25/05/2023 Surendra raidas 1714002027WL002062 Surendra raidas 00089 CBIN0282690 850 850 Processed 30/05/2023 049840888 Surendraraidas STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002027NRG24250520230054627 25/05/2023 kushum 1714002027WL002062 kushum 00089 CBIN0282690 1020 1020 Processed 30/05/2023 049840888 kushum CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/30-A
(DARAIN) 		1714002027NRG24250520230054629 25/05/2023 puranlal 1714002027WL002062 puranlal 00089 CBIN0282690 340 340 Processed 30/05/2023 049840888 puranlal CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002027NRG24250520230054630 25/05/2023 sumintree 1714002027WL002062 sumintree 00089 CBIN0282690 680 680 Processed 30/05/2023 049840888 sumintree CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002027NRG24250520230054631 25/05/2023 milan 1714002027WL002062 milan 00089 CBIN0282690 340 340 Processed 30/05/2023 049840888 milan CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002027NRG24250520230054632 25/05/2023 munneebai 1714002027WL002062 munneebai 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 munneebai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-027-002/47
(DARAIN) 		1714002027NRG24250520230054633 25/05/2023 bhagvandas 1714002027WL002062 bhagvandas 00089 CBIN0282690 680 680 Processed 30/05/2023 049840888 bhagvandas CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002027NRG24250520230054634 25/05/2023 BIKAIYA 1714002027WL002062 BIKAIYA 00089 CBIN0282690 510 510 Processed 30/05/2023 049840888 BIKAIYA CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/48-A
(DARAIN) 		1714002027NRG24250520230054635 25/05/2023 Rekha 1714002027WL002062 Rekha 00089 CBIN0282690 510 510 Processed 30/05/2023 049840888 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24250520230054637 25/05/2023 parvati 1714002027WL002062 parvati 00089 CBIN0282690 680 680 Processed 30/05/2023 049840888 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002027NRG24250520230054636 25/05/2023 phukki 1714002027WL002062 phukki 00089 CBIN0282690 340 340 Processed 30/05/2023 049840888 phukki CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-027-002/54
(DARAIN) 		1714002027NRG24250520230054638 25/05/2023 kamlesh 1714002027WL002062 kamlesh 00089 CBIN0282690 1020 1020 Processed 30/05/2023 049840888 kamlesh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-027-002/55
(DARAIN) 		1714002027NRG24250520230054639 25/05/2023 parmila 1714002027WL002062 parmila 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 parmila CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002027NRG24250520230054640 25/05/2023 lolki 1714002027WL002062 lolki 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 lolki CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-027-002/56
(DARAIN) 		1714002027NRG24250520230054641 25/05/2023 babua 1714002027WL002062 babua 00089 CBIN0282690 510 510 Processed 30/05/2023 049840888 babua CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002027NRG24250520230054642 25/05/2023 taravati 1714002027WL002062 taravati 00089 CBIN0282690 340 340 Processed 30/05/2023 049840888 taravati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002027NRG24250520230054644 25/05/2023 tersi 1714002027WL002062 tersi 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 tersi CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002027NRG24250520230054646 25/05/2023 parmila 1714002027WL002062 parmila 00089 CBIN0282690 680 680 Processed 30/05/2023 049840888 parmila CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002027NRG24250520230054647 25/05/2023 siyambar 1714002027WL002062 siyambar 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 siyambar CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002027NRG24250520230054648 25/05/2023 dasodiya 1714002027WL002062 dasodiya 00089 CBIN0282690 1020 1020 Processed 30/05/2023 049840888 dasodiya CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002027NRG24250520230054649 25/05/2023 shakuntala 1714002027WL002062 shakuntala 00089 CBIN0282690 1020 1020 Processed 30/05/2023 049840888 shakuntala CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-027-002/92
(DARAIN) 		1714002027NRG24250520230054650 25/05/2023 suneeta 1714002027WL002062 suneeta 00089 CBIN0282690 170 170 Processed 30/05/2023 049840888 suneeta CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002027NRG24250520230054651 25/05/2023 gudiya 1714002027WL002062 gudiya 00089 CBIN0282690 680 680 Processed 30/05/2023 049840888 gudiya CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002055NRG24250520230055790 25/05/2023 rajkumar 1714002055WL002095 rajkumar 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 rajkumar CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/1-B
(KUDRI (3)) 		1714002055NRG24250520230055791 25/05/2023 rajkumar 1714002055WL002095 rajkumar 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 rajkumar CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/125
(KUDRI (3)) 		1714002055NRG24250520230055794 25/05/2023 chandravati 1714002055WL002095 chandravati 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 chandravati CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24250520230055795 25/05/2023 basantlal raida 1714002055WL002095 basantlal raida 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 basantlalraida CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24250520230055797 25/05/2023 basantlal raida 1714002055WL002095 basantlal raida 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 basantlalraida CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002055NRG24250520230055799 25/05/2023 geeta raidas 1714002055WL002095 geeta raidas 00089 CBIN0282690 100 100 Processed 30/05/2023 049840888 geetaraidas CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/378-B
(KUDRI (3)) 		1714002055NRG24250520230054470 25/05/2023 PRTIMA PANDEY 1714002055WL002049 PRTIMA PANDEY 00089 CBIN0282690 3264 3264 Processed 30/05/2023 049840888 PRTIMAPANDEY STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-055-001/378-B
(KUDRI (3)) 		1714002055NRG24250520230054469 25/05/2023 UMAKANT PANDEY 1714002055WL002049 UMAKANT PANDEY 00089 CBIN0282690 3264 3264 Processed 30/05/2023 049840888 UMAKANTPANDEY CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002000NRG24250520230055486 25/05/2023 kemli bai 1714002WL002079 kemli bai 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 kemlibai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002000NRG24250520230055488 25/05/2023 drobti 1714002WL002079 drobti 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 drobti CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002000NRG24250520230055490 25/05/2023 Rannu chaturvedi 1714002WL002079 Rannu chaturvedi 00089 CBIN0282690 2448 2448 Processed 30/05/2023 049840888 Rannuchaturvedi CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002000NRG24250520230055489 25/05/2023 sanjay kumar chaturvedi 1714002WL002079 sanjay kumar chaturvedi 00089 CBIN0282690 2448 2448 Processed 30/05/2023 049840888 sanjaykumarchaturvedi CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-080-001/52
(SIDHI) 		1714002000NRG24250520230055491 25/05/2023 ramvati 1714002WL002079 ramvati 00089 CBIN0282690 570 570 Processed 30/05/2023 049840888 ramvati CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-080-001/84
(SIDHI) 		1714002000NRG24250520230055493 25/05/2023 parvati 1714002WL002079 parvati 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 parvati CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-080-001/84
(SIDHI) 		1714002000NRG24250520230055492 25/05/2023 ramsingh 1714002WL002079 ramsingh 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 ramsingh CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002000NRG24250520230055495 25/05/2023 SHANTI 1714002WL002079 SHANTI 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 SHANTI CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-080-001/86
(SIDHI) 		1714002000NRG24250520230055494 25/05/2023 SHIV SINGH 1714002WL002079 SHIV SINGH 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 SHIVSINGH CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-080-001/87
(SIDHI) 		1714002000NRG24250520230055496 25/05/2023 URMILA 1714002WL002079 URMILA 00089 CBIN0282690 760 760 Processed 30/05/2023 049840888 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 30664 30664
193 JAISINGHNAGAR MP-14-002-003-001/564
(AMJHOR) 		1714002000NRG24250520230057461 25/05/2023 Pushpa Singh 1714002WL002139 Pushpa Singh 00415 SBIN0000481 1140 1140 Processed 30/05/2023 049840888 PushpaSingh INDUSIND BANK(607189)
SubTotal 1140 1140
194 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24250520230057105 25/05/2023 Gauri 1714002038WL002121 Gauri 00415 SBIN0004617 800 800 Processed 30/05/2023 049840888 Gauri STATE BANK OF INDIA(508548)
SubTotal 800 800
195 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG24250520230057378 25/05/2023 baiya 1714002WL002139 baiya 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 baiya STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG24250520230057397 25/05/2023 Durgesh Sahu 1714002WL002139 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24250520230057420 25/05/2023 Ranu sahu 1714002WL002139 Ranu sahu 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 Ranusahu STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24250520230057429 25/05/2023 Chanda Kol 1714002WL002139 Chanda Kol 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 ChandaKol STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24250520230057441 25/05/2023 Sahabi Kol 1714002WL002139 Sahabi Kol 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 SahabiKol STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002000NRG24250520230057444 25/05/2023 Munni 1714002WL002139 Munni 00415 SBIN0005497 1140 1140 Processed 30/05/2023 049840888 Munni STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-017-002/18
(BIJAHA) 		1714002017NRG24250520230057154 25/05/2023 pappi singh 1714002017WL002124 pappi singh 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 pappisingh STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-017-002/33
(BIJAHA) 		1714002017NRG24250520230057160 25/05/2023 Shivkumar gond 1714002017WL002124 Shivkumar gond 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 Shivkumargond CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG24250520230054761 25/05/2023 Mayavati Baiga 1714002017WL002067 Mayavati Baiga 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 MayavatiBaiga STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002000NRG24250520230055449 25/05/2023 rajanti 1714002WL002078 rajanti 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 rajanti STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002000NRG24250520230055450 25/05/2023 Ramkhelawan 1714002WL002078 Ramkhelawan 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 Ramkhelawan STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24250520230055452 25/05/2023 rambai 1714002WL002078 rambai 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 rambai STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24250520230055451 25/05/2023 thakurram 1714002WL002078 thakurram 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 thakurram STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24250520230055453 25/05/2023 kundan 1714002WL002078 kundan 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 kundan STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24250520230055454 25/05/2023 shanti 1714002WL002078 shanti 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 shanti STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002000NRG24250520230055455 25/05/2023 Charki Kol 1714002WL002078 Charki Kol 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 CharkiKol STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-025-001/242
(CHITRAON) 		1714002000NRG24250520230055456 25/05/2023 FOOLBAI 1714002WL002078 FOOLBAI 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 FOOLBAI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002000NRG24250520230055457 25/05/2023 Jaimantri 1714002WL002078 Jaimantri 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 Jaimantri STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24250520230055463 25/05/2023 chandrkali 1714002WL002078 chandrkali 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 chandrkali STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24250520230055461 25/05/2023 DUWASHIYA 1714002WL002078 DUWASHIYA 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 DUWASHIYA STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24250520230055462 25/05/2023 samarbahadur 1714002WL002078 samarbahadur 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 samarbahadur STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-025-001/276
(CHITRAON) 		1714002000NRG24250520230055464 25/05/2023 ROHANI 1714002WL002078 ROHANI 00415 SBIN0005497 1428 1428 Rejected 30/05/2023 049840888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24250520230055465 25/05/2023 hemraj 1714002WL002078 hemraj 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 hemraj STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002000NRG24250520230055466 25/05/2023 kunti 1714002WL002078 kunti 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 kunti STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24250520230055469 25/05/2023 CHAMPA 1714002WL002078 CHAMPA 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 CHAMPA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24250520230055468 25/05/2023 madhav kol 1714002WL002078 madhav kol 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049840888 madhavkol STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24250520230055471 25/05/2023 charki 1714002WL002078 charki 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 charki STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24250520230055470 25/05/2023 ghurau 1714002WL002078 ghurau 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 ghurau STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002000NRG24250520230055473 25/05/2023 bhagwanti 1714002WL002078 bhagwanti 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 bhagwanti STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002000NRG24250520230055472 25/05/2023 RAMKHELAWAN 1714002WL002078 RAMKHELAWAN 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 RAMKHELAWAN STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002000NRG24250520230055474 25/05/2023 harihar prasad 1714002WL002078 harihar prasad 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 hariharprasad STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002000NRG24250520230055475 25/05/2023 KAMLESH 1714002WL002078 KAMLESH 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 KAMLESH STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002000NRG24250520230055476 25/05/2023 lalita 1714002WL002078 lalita 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 lalita STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002000NRG24250520230055477 25/05/2023 baijnath 1714002WL002078 baijnath 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 baijnath STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002000NRG24250520230055478 25/05/2023 nanbai 1714002WL002078 nanbai 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 nanbai STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-025-001/514
(CHITRAON) 		1714002000NRG24250520230055479 25/05/2023 rajesh 1714002WL002078 rajesh 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 rajesh STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002000NRG24250520230055480 25/05/2023 shyambai 1714002WL002078 shyambai 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 shyambai STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-025-001/70
(CHITRAON) 		1714002000NRG24250520230055482 25/05/2023 rambhagat 1714002WL002078 rambhagat 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 rambhagat STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-025-001/78
(CHITRAON) 		1714002000NRG24250520230055483 25/05/2023 BHIMSEN 1714002WL002078 BHIMSEN 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 BHIMSEN STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002000NRG24250520230055485 25/05/2023 buti 1714002WL002078 buti 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 buti INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002000NRG24250520230055484 25/05/2023 premlal 1714002WL002078 premlal 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049840888 premlal STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-033-002/89
(GAJNI) 		1714002033NRG24250520230054740 25/05/2023 RANI SINGH 1714002033WL002064 RANI SINGH 00415 SBIN0005497 1080 1080 Processed 30/05/2023 049840888 RANISINGH STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24250520230054763 25/05/2023 MAKHAN 1714002WL002068 MAKHAN 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 MAKHAN STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24250520230054767 25/05/2023 akali 1714002WL002068 akali 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 akali STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24250520230054773 25/05/2023 MUNEEBAI 1714002WL002068 MUNEEBAI 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 MUNEEBAI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-035-001/245
(GANDHIYA) 		1714002000NRG24250520230054775 25/05/2023 RAJBATI 1714002WL002068 RAJBATI 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 RAJBATI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24250520230054777 25/05/2023 AMRITEEYA 1714002WL002068 AMRITEEYA 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 AMRITEEYA STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002000NRG24250520230054788 25/05/2023 RAJENDRA SINGH 1714002WL002068 RAJENDRA SINGH 00415 SBIN0005497 1260 1260 Processed 30/05/2023 049840888 RAJENDRASINGH STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-038-001/1
(GIRUI KHURD) 		1714002038NRG24250520230057089 25/05/2023 KAMLESH 1714002038WL002121 KAMLESH 00415 SBIN0005497 800 800 Processed 30/05/2023 049840888 KAMLESH STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-038-002/50-B
(GIRUI KHURD) 		1714002038NRG24250520230057104 25/05/2023 Ram Suil 1714002038WL002121 Ram Suil 00415 SBIN0005497 800 800 Processed 30/05/2023 049840888 RamSuil AIRTEL PAYMENTS BANK LIMITED(990288)
245 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24250520230057118 25/05/2023 Phoolbai Baiga 1714002038WL002121 Phoolbai Baiga 00415 SBIN0005497 600 600 Processed 30/05/2023 049840888 PhoolbaiBaiga STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002055NRG24250520230055801 25/05/2023 savita 1714002055WL002095 savita 00415 SBIN0005497 100 100 Processed 30/05/2023 049840888 savita STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24250520230056126 25/05/2023 babi 1714002079WL002107 babi 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 babi STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-079-001/100
(SEMRA) 		1714002079NRG24250520230056127 25/05/2023 rajni 1714002079WL002107 rajni 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 rajni STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002079NRG24250520230056128 25/05/2023 gurat 1714002079WL002108 gurat 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 gurat STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-079-001/109
(SEMRA) 		1714002079NRG24250520230056129 25/05/2023 MUNNI 1714002079WL002108 MUNNI 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 MUNNI STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24250520230056131 25/05/2023 endrabhan 1714002079WL002108 endrabhan 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 endrabhan STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24250520230056130 25/05/2023 pankhi bai 1714002079WL002108 pankhi bai 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 pankhibai STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG24250520230056132 25/05/2023 dadiya 1714002079WL002108 dadiya 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 dadiya STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG24250520230056133 25/05/2023 INDRABATI 1714002079WL002108 INDRABATI 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-079-001/112
(SEMRA) 		1714002079NRG24250520230056134 25/05/2023 shanti bai 1714002079WL002108 shanti bai 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 shantibai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-079-001/174
(SEMRA) 		1714002079NRG24250520230056137 25/05/2023 tulshi dash 1714002079WL002108 tulshi dash 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 tulshidash STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002079NRG24250520230056138 25/05/2023 MUNNIBAI 1714002079WL002108 MUNNIBAI 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 MUNNIBAI STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-079-001/184-A
(SEMRA) 		1714002079NRG24250520230056139 25/05/2023 GEETA 1714002079WL002108 GEETA 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 GEETA STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG24250520230056140 25/05/2023 phool bai 1714002079WL002108 phool bai 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 phoolbai STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG24250520230056141 25/05/2023 kashiram 1714002079WL002108 kashiram 00415 SBIN0005497 1000 1000 Processed 30/05/2023 049840888 kashiram STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-079-001/212
(SEMRA) 		1714002079NRG24250520230056143 25/05/2023 RAJU BAI 1714002079WL002108 RAJU BAI 00415 SBIN0005497 1200 1200 Processed 30/05/2023 049840888 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 81436 81436
262 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24250520230057165 25/05/2023 shailash singh 1714002017WL002124 shailash singh 00415 SBIN0006075 1000 1000 Processed 30/05/2023 049840888 shailashsingh STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-038-002/143
(GIRUI KHURD) 		1714002038NRG24250520230057093 25/05/2023 Anjana Patel 1714002038WL002121 Anjana Patel 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 AnjanaPatel STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24250520230057095 25/05/2023 Anju SinghGond 1714002038WL002121 Anju SinghGond 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 AnjuSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24250520230057094 25/05/2023 urmila 1714002038WL002121 urmila 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAISINGHNAGAR MP-14-002-038-002/266
(GIRUI KHURD) 		1714002038NRG24250520230057099 25/05/2023 kismatiya panika 1714002038WL002121 kismatiya panika 00415 SBIN0006075 200 200 Processed 30/05/2023 049840888 kismatiyapanika STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24250520230057100 25/05/2023 Rambai panika 1714002038WL002121 Rambai panika 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24250520230057103 25/05/2023 munni bai viskarma 1714002038WL002121 munni bai viskarma 00415 SBIN0006075 600 600 Processed 30/05/2023 049840888 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24250520230057108 25/05/2023 Santoshi Singh 1714002038WL002121 Santoshi Singh 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24250520230057110 25/05/2023 Gudiya 1714002038WL002121 Gudiya 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 Gudiya STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-038-002/78
(GIRUI KHURD) 		1714002038NRG24250520230057113 25/05/2023 Ram naresh Panika 1714002038WL002121 Ram naresh Panika 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 RamnareshPanika STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-038-002/83
(GIRUI KHURD) 		1714002038NRG24250520230057115 25/05/2023 havana 1714002038WL002121 havana 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 havana STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG24250520230057116 25/05/2023 Preeti Devi Baiga 1714002038WL002121 Preeti Devi Baiga 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 PreetiDeviBaiga STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-065-001/102
(NAGNAUDI) 		1714002000NRG24250520230055669 25/05/2023 raju lohar 1714002WL002091 raju lohar 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 rajulohar UNION BANK OF INDIA(508500)
275 JAISINGHNAGAR MP-14-002-065-001/151
(NAGNAUDI) 		1714002000NRG24250520230055671 25/05/2023 MADHURI PATEL 1714002WL002091 MADHURI PATEL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 MADHURIPATEL STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-065-001/151
(NAGNAUDI) 		1714002000NRG24250520230055670 25/05/2023 VIJAY PATEL 1714002WL002091 VIJAY PATEL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 VIJAYPATEL STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002000NRG24250520230055672 25/05/2023 bharat patel 1714002WL002091 bharat patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 bharatpatel STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-065-001/225
(NAGNAUDI) 		1714002000NRG24250520230055674 25/05/2023 Belakali 1714002WL002091 Belakali 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 Belakali STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-065-001/253
(NAGNAUDI) 		1714002000NRG24250520230055676 25/05/2023 arun kumar patel 1714002WL002091 arun kumar patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 arunkumarpatel STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-065-001/253
(NAGNAUDI) 		1714002000NRG24250520230055675 25/05/2023 urmila 1714002WL002091 urmila 00415 SBIN0006075 1200 1200 Rejected 30/05/2023 049840888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JAISINGHNAGAR MP-14-002-065-001/308
(NAGNAUDI) 		1714002000NRG24250520230055678 25/05/2023 archana 1714002WL002091 archana 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 archana STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-065-001/308
(NAGNAUDI) 		1714002000NRG24250520230055677 25/05/2023 NARENDR 1714002WL002091 NARENDR 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 NARENDR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 JAISINGHNAGAR MP-14-002-065-001/338
(NAGNAUDI) 		1714002000NRG24250520230055679 25/05/2023 chabilal patel 1714002WL002091 chabilal patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 chabilalpatel STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-065-001/47
(NAGNAUDI) 		1714002000NRG24250520230055680 25/05/2023 rajendra 1714002WL002091 rajendra 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 rajendra STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-065-001/88
(NAGNAUDI) 		1714002000NRG24250520230055681 25/05/2023 motilal 1714002WL002091 motilal 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 motilal STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002000NRG24250520230055685 25/05/2023 Asha Patel 1714002WL002093 Asha Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 AshaPatel STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002000NRG24250520230055686 25/05/2023 BHAGWANDEEN 1714002WL002093 BHAGWANDEEN 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 BHAGWANDEEN STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24250520230055690 25/05/2023 lalita 1714002WL002093 lalita 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 lalita STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24250520230055689 25/05/2023 Ramnihor 1714002WL002093 Ramnihor 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 Ramnihor STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002000NRG24250520230055692 25/05/2023 Ramnaresh 1714002WL002093 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 Ramnaresh STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002000NRG24250520230055693 25/05/2023 Sukhendra 1714002WL002093 Sukhendra 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 Sukhendra BANK OF BARODA(606985)
292 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002000NRG24250520230055695 25/05/2023 Prabhat Kumar Patel 1714002WL002093 Prabhat Kumar Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 PrabhatKumarPatel STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24250520230055699 25/05/2023 rajbahor 1714002WL002093 rajbahor 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 rajbahor STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002000NRG24250520230055702 25/05/2023 Sitara Patel 1714002WL002093 Sitara Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002000NRG24250520230055703 25/05/2023 Pooja 1714002WL002093 Pooja 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 Pooja STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002000NRG24250520230055705 25/05/2023 Dalveer Patel 1714002WL002093 Dalveer Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049840888 DalveerPatel STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG24250520230056135 25/05/2023 syamji 1714002079WL002108 syamji 00415 SBIN0006075 800 800 Processed 30/05/2023 049840888 syamji STATE BANK OF INDIA(508548)
SubTotal 37400 37400
298 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24250520230057106 25/05/2023 Shivkumar 1714002038WL002121 Shivkumar 00468 UBIN0576433 600 600 Processed 30/05/2023 049840888 Shivkumar UNION BANK OF INDIA(508500)
299 JAISINGHNAGAR MP-14-002-077-001/308
(SANNAUSI) 		1714002000NRG24250520230055691 25/05/2023 MANOJ PATEL 1714002WL002093 MANOJ PATEL 00468 UBIN0576433 1200 1200 Processed 30/05/2023 049840888 MANOJPATEL CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002000NRG24250520230055694 25/05/2023 Shivam Patel 1714002WL002093 Shivam Patel 00468 UBIN0576433 1200 1200 Processed 30/05/2023 049840888 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 3000 3000
301 JAISINGHNAGAR MP-14-002-017-001/68
(BIJAHA) 		1714002017NRG24250520230057152 25/05/2023 Dipak Singh 1714002017WL002124 Dipak Singh 00688 FINO0001001 1000 1000 Processed 30/05/2023 049840888 DipakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
302 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002000NRG24250520230057468 25/05/2023 Bela Raidas 1714002WL002139 Bela Raidas 00688 FINO0001446 1140 1140 Processed 30/05/2023 049840888 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
303 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24250520230057102 25/05/2023 RAMADHAR 1714002038WL002121 RAMADHAR 00697 BKID0MG0294 600 600 Processed 30/05/2023 049840888 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24250520230057119 25/05/2023 karuna devi 1714002038WL002121 karuna devi 00697 BKID0MG0294 800 800 Processed 30/05/2023 049840888 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
305 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24250520230055079 25/05/2023 janam bai 1714002017WL002072 janam bai 00697 BKID0MG1525 1200 1200 Processed 30/05/2023 049840888 janambai STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-017-001/40-A
(BIJAHA) 		1714002017NRG24250520230054752 25/05/2023 sumitra singh 1714002017WL002066 sumitra singh 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 sumitrasingh NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-017-001/47
(BIJAHA) 		1714002017NRG24250520230054753 25/05/2023 PARVATI GOUTAM 1714002017WL002066 PARVATI GOUTAM 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 PARVATIGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24250520230055082 25/05/2023 kalawatee 1714002017WL002072 kalawatee 00697 BKID0MG1525 1200 1200 Processed 30/05/2023 049840888 kalawatee NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-017-001/87
(BIJAHA) 		1714002017NRG24250520230054756 25/05/2023 ASHA 1714002017WL002066 ASHA 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 ASHA STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-017-001/98
(BIJAHA) 		1714002017NRG24250520230054757 25/05/2023 Meera tiwaree 1714002017WL002066 Meera tiwaree 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 Meeratiwaree NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-017-002/2
(BIJAHA) 		1714002017NRG24250520230057155 25/05/2023 asok singh 1714002017WL002124 asok singh 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 asoksingh NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-017-002/23
(BIJAHA) 		1714002017NRG24250520230057156 25/05/2023 MOLLI BAI 1714002017WL002124 MOLLI BAI 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 MOLLIBAI STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24250520230057157 25/05/2023 LALMAN 1714002017WL002124 LALMAN 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
314 JAISINGHNAGAR MP-14-002-017-002/28
(BIJAHA) 		1714002017NRG24250520230057159 25/05/2023 JANKI 1714002017WL002124 JANKI 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 JANKI NARMADA JHABUA GRAMIN BANK(508515)
315 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24250520230057163 25/05/2023 puspendra 1714002017WL002124 puspendra 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 puspendra NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-017-002/5
(BIJAHA) 		1714002017NRG24250520230057162 25/05/2023 shaukhilal 1714002017WL002124 shaukhilal 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24250520230057166 25/05/2023 Aneeta singh gond 1714002017WL002124 Aneeta singh gond 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 Aneetasinghgond NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-017-002/6
(BIJAHA) 		1714002017NRG24250520230057164 25/05/2023 TEJBHAN 1714002017WL002124 TEJBHAN 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 TEJBHAN FINO PAYMENTS BANK LTD(608001)
319 JAISINGHNAGAR MP-14-002-017-002/8
(BIJAHA) 		1714002017NRG24250520230057167 25/05/2023 mansingh 1714002017WL002124 mansingh 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 mansingh NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24250520230054759 25/05/2023 parvatee 1714002017WL002067 parvatee 00697 BKID0MG1525 1200 1200 Processed 30/05/2023 049840888 parvatee NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24250520230054758 25/05/2023 ramdeen 1714002017WL002066 ramdeen 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 ramdeen STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-017-004/87
(BIJAHA) 		1714002017NRG24250520230057169 25/05/2023 rajkumary 1714002017WL002124 rajkumary 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049840888 rajkumary NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-038-001/137
(GIRUI KHURD) 		1714002038NRG24250520230057090 25/05/2023 urmila gond 1714002038WL002121 urmila gond 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 urmilagond INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAISINGHNAGAR MP-14-002-038-001/74
(GIRUI KHURD) 		1714002038NRG24250520230057091 25/05/2023 shobhnath 1714002038WL002121 shobhnath 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24250520230057096 25/05/2023 Nantori 1714002038WL002121 Nantori 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 Nantori NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24250520230057097 25/05/2023 KAUSAL 1714002038WL002121 KAUSAL 00697 BKID0MG1525 600 600 Processed 30/05/2023 049840888 KAUSAL NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24250520230057098 25/05/2023 ramkesh 1714002038WL002121 ramkesh 00697 BKID0MG1525 600 600 Processed 30/05/2023 049840888 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24250520230057101 25/05/2023 NANDAU 1714002038WL002121 NANDAU 00697 BKID0MG1525 600 600 Processed 30/05/2023 049840888 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24250520230057109 25/05/2023 SVAMIDEEN 1714002038WL002121 SVAMIDEEN 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24250520230057111 25/05/2023 RAMUA 1714002038WL002121 RAMUA 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-038-002/77
(GIRUI KHURD) 		1714002038NRG24250520230057112 25/05/2023 RAMADHIN 1714002038WL002121 RAMADHIN 00697 BKID0MG1525 800 800 Processed 30/05/2023 049840888 RAMADHIN NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24250520230057117 25/05/2023 CHHOTELAL 1714002038WL002121 CHHOTELAL 00697 BKID0MG1525 600 600 Processed 30/05/2023 049840888 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25600 25600
333 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24250520230054750 25/05/2023 AMASIYA 1714002017WL002066 AMASIYA 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049840888 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24250520230055081 25/05/2023 ramsaran 1714002017WL002072 ramsaran 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049840888 ramsaran NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24250520230054754 25/05/2023 shyambai 1714002017WL002066 shyambai 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049840888 shyambai NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24250520230054755 25/05/2023 sunita singh 1714002017WL002066 sunita singh 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049840888 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24250520230055084 25/05/2023 omprakash 1714002017WL002072 omprakash 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049840888 omprakash NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-038-001/97-A
(GIRUI KHURD) 		1714002038NRG24250520230057092 25/05/2023 Suraj Singh 1714002038WL002121 Suraj Singh 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 049840888 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24250520230057107 25/05/2023 Malti 1714002038WL002121 Malti 00697 BKID0NAMRGB 600 600 Processed 30/05/2023 049840888 Malti NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24250520230056125 25/05/2023 JANKI 1714002079WL002107 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049840888 JANKI STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-079-001/210
(SEMRA) 		1714002079NRG24250520230056142 25/05/2023 rani 1714002079WL002108 rani 00697 BKID0NAMRGB 600 600 Processed 30/05/2023 049840888 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8600 8600
Total 354510 354510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Bank of Baroda BARB0KHADDA KHADDA, MP 3200
2 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Central Bank Of India CBIN0281166 BEOHARI 8200
3 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Central Bank Of India CBIN0282021 AMJHOR 149930
4 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Central Bank Of India CBIN0282146 KHANANDHI 1000
5 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Central Bank Of India CBIN0282690 SIDHI 30664
6 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 State Bank of India SBIN0000481 SHAHDOL 1140
7 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 State Bank of India SBIN0004617 DHANPURI 800
8 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 State Bank of India SBIN0005497 JAISINGHNAGAR 81436
9 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 State Bank of India SBIN0006075 BEOHARI 37400
10 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Union Bank of India UBIN0576433 BEOHARI 3000
11 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Fino Payments Bank Ltd FINO0001446 MP RO 1140
13 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1400
14 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25600
15 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
16 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 600
17 JAISINGHNAGAR MP1714002_250523APB_FTO_57208 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6800

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