Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040623APB_FTO_72128
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-14-002-010-001/151
(BARKACHH) 		1714002010NRG24040620230086163 04/06/2023 AITBARIYA 1714002010WL003150 AITBARIYA 00045 BARB0KHADDA 1200 1200 Processed 07/06/2023 215455152 AITBARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002010NRG24040620230086171 04/06/2023 kamlesh 1714002010WL003150 kamlesh 00089 CBIN0281166 1200 1200 Processed 07/06/2023 215455152 kamlesh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002010NRG24040620230086170 04/06/2023 Shyamvati 1714002010WL003150 Shyamvati 00089 CBIN0281166 1200 1200 Processed 07/06/2023 215455152 Shyamvati CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 JAISINGHNAGAR MP-14-002-025-001/426
(CHITRAON) 		1714002025NRG24040620230086113 04/06/2023 Veerendra 1714002025WL003143 Veerendra 00089 CBIN0282021 1224 1224 Processed 07/06/2023 215455152 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-035-001/134-B
(GANDHIYA) 		1714002000NRG24040620230087128 04/06/2023 Champi Raidas 1714002WL003180 Champi Raidas 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 ChampiRaidas STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24040620230087130 04/06/2023 Roobee 1714002WL003180 Roobee 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 Roobee CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24040620230087129 04/06/2023 VISHNU PRASAD SHUKLA 1714002WL003180 VISHNU PRASAD SHUKLA 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 VISHNUPRASADSHUKLA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/176
(GANDHIYA) 		1714002000NRG24040620230087132 04/06/2023 videsh 1714002WL003180 videsh 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 videsh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002000NRG24040620230087133 04/06/2023 BHOLE SINGH 1714002WL003180 BHOLE SINGH 00089 CBIN0282021 800 800 Processed 07/06/2023 215455152 BHOLESINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002000NRG24040620230087134 04/06/2023 vijay pal 1714002WL003180 vijay pal 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 vijaypal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/230
(GANDHIYA) 		1714002000NRG24040620230087135 04/06/2023 Bimla 1714002WL003180 Bimla 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 Bimla CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24040620230087136 04/06/2023 Pradeep Singh 1714002WL003180 Pradeep Singh 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 PradeepSingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24040620230087140 04/06/2023 Rajendra kumar kanwar 1714002WL003180 Rajendra kumar kanwar 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 Rajendrakumarkanwar STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/351
(GANDHIYA) 		1714002000NRG24040620230087141 04/06/2023 Rambai Singh 1714002WL003180 Rambai Singh 00089 CBIN0282021 800 800 Processed 07/06/2023 215455152 RambaiSingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24040620230087144 04/06/2023 RAMESH 1714002WL003180 RAMESH 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 RAMESH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24040620230087146 04/06/2023 lala 1714002WL003180 lala 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 lala CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24040620230087147 04/06/2023 SIYA BAI 1714002WL003180 SIYA BAI 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 SIYABAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24040620230087149 04/06/2023 Bandhu 1714002WL003180 Bandhu 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 Bandhu CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/81
(GANDHIYA) 		1714002000NRG24040620230087150 04/06/2023 CHAMPA 1714002WL003180 CHAMPA 00089 CBIN0282021 1000 1000 Processed 07/06/2023 215455152 CHAMPA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24040620230086918 04/06/2023 Sunil Sahu 1714002061WL003171 Sunil Sahu 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215455152 SunilSahu CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-061-001/188-B
(MASIYARY) 		1714002061NRG24040620230086925 04/06/2023 Arun sharma 1714002061WL003171 Arun sharma 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215455152 Arunsharma STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24040620230086936 04/06/2023 ganesiya 1714002061WL003171 ganesiya 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215455152 ganesiya STATE BANK OF INDIA(508548)
SubTotal 20024 20024
23 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002000NRG24040620230087152 04/06/2023 CHANDRAVATI SINGH 1714002WL003181 CHANDRAVATI SINGH 00089 CBIN0282690 800 800 Processed 07/06/2023 215455152 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24030620230083590 04/06/2023 LALMANI 1714002073WL003072 LALMANI 00089 CBIN0282690 1326 1326 Processed 07/06/2023 215455152 LALMANI STATE BANK OF INDIA(508548)
SubTotal 2126 2126
25 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24030620230083591 04/06/2023 Sushma Singh 1714002073WL003072 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215455152 SushmaSingh INDIAN BANK(607105)
SubTotal 1326 1326
26 JAISINGHNAGAR MP-14-002-024-001/114
(CHHUNDA) 		1714002024NRG24030620230084285 04/06/2023 aruni 1714002024WL003101 aruni 00415 SBIN0005497 404 404 Processed 07/06/2023 215455152 aruni STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-024-001/114
(CHHUNDA) 		1714002024NRG24030620230084286 04/06/2023 kuaariya 1714002024WL003101 kuaariya 00415 SBIN0005497 808 808 Processed 07/06/2023 215455152 kuaariya STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-024-001/20
(CHHUNDA) 		1714002024NRG24030620230084287 04/06/2023 MANTU 1714002024WL003101 MANTU 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 MANTU STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-024-001/213
(CHHUNDA) 		1714002024NRG24030620230084288 04/06/2023 GEETA 1714002024WL003101 GEETA 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 GEETA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-024-001/222
(CHHUNDA) 		1714002024NRG24030620230084289 04/06/2023 ramhit 1714002024WL003101 ramhit 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 ramhit STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-024-001/222
(CHHUNDA) 		1714002024NRG24030620230084290 04/06/2023 uarmila 1714002024WL003101 uarmila 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 uarmila STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24030620230084292 04/06/2023 aakash 1714002024WL003101 aakash 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 aakash CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24030620230084291 04/06/2023 geeta 1714002024WL003101 geeta 00415 SBIN0005497 1010 1010 Processed 07/06/2023 215455152 geeta STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-024-001/98
(CHHUNDA) 		1714002024NRG24030620230084293 04/06/2023 PARVATI 1714002024WL003101 PARVATI 00415 SBIN0005497 202 202 Processed 07/06/2023 215455152 PARVATI STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-024-001/98-A
(CHHUNDA) 		1714002024NRG24030620230084294 04/06/2023 shyamkali 1714002024WL003101 shyamkali 00415 SBIN0005497 35 35 Processed 07/06/2023 215455152 shyamkali STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-024-001/98-C
(CHHUNDA) 		1714002024NRG24030620230084295 04/06/2023 devvati 1714002024WL003101 devvati 00415 SBIN0005497 1414 1414 Processed 07/06/2023 215455152 devvati STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-025-001/14
(CHITRAON) 		1714002025NRG24040620230086109 04/06/2023 Prabhavati soni 1714002025WL003143 Prabhavati soni 00415 SBIN0005497 2244 2244 Processed 07/06/2023 215455152 Prabhavatisoni STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-025-001/145
(CHITRAON) 		1714002025NRG24040620230086118 04/06/2023 ASHOK 1714002025WL003144 ASHOK 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 ASHOK STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002000NRG24040620230087179 04/06/2023 CHETRAM 1714002WL003182 CHETRAM 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 CHETRAM STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-025-001/256
(CHITRAON) 		1714002025NRG24040620230086102 04/06/2023 mohitlal 1714002025WL003142 mohitlal 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 mohitlal STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-025-001/256
(CHITRAON) 		1714002025NRG24040620230086103 04/06/2023 shakuntala 1714002025WL003142 shakuntala 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 shakuntala STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-025-001/340
(CHITRAON) 		1714002025NRG24040620230086111 04/06/2023 munni 1714002025WL003143 munni 00415 SBIN0005497 2244 2244 Processed 07/06/2023 215455152 munni STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-025-001/340
(CHITRAON) 		1714002025NRG24040620230086110 04/06/2023 nandlal 1714002025WL003143 nandlal 00415 SBIN0005497 2244 2244 Processed 07/06/2023 215455152 nandlal STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-025-001/344
(CHITRAON) 		1714002000NRG24040620230087182 04/06/2023 Prabhavati 1714002WL003182 Prabhavati 00415 SBIN0005497 1224 1224 Processed 07/06/2023 215455152 Prabhavati STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-025-001/344
(CHITRAON) 		1714002000NRG24040620230087181 04/06/2023 ramnivas 1714002WL003182 ramnivas 00415 SBIN0005497 1224 1224 Processed 07/06/2023 215455152 ramnivas STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-025-001/380
(CHITRAON) 		1714002025NRG24040620230086105 04/06/2023 Paisuniya gupta 1714002025WL003142 Paisuniya gupta 00415 SBIN0005497 2040 2040 Processed 07/06/2023 215455152 Paisuniyagupta STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-025-001/380
(CHITRAON) 		1714002025NRG24040620230086104 04/06/2023 premdas 1714002025WL003142 premdas 00415 SBIN0005497 2244 2244 Processed 07/06/2023 215455152 premdas STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-025-001/394
(CHITRAON) 		1714002000NRG24040620230087183 04/06/2023 Bebi Sharma 1714002WL003182 Bebi Sharma 00415 SBIN0005497 1224 1224 Processed 07/06/2023 215455152 BebiSharma STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24040620230086107 04/06/2023 GALLI 1714002025WL003142 GALLI 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 GALLI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24040620230086106 04/06/2023 LALU 1714002025WL003142 LALU 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 LALU STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-025-001/426
(CHITRAON) 		1714002025NRG24040620230086112 04/06/2023 bhaiyalal 1714002025WL003143 bhaiyalal 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 bhaiyalal STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-025-001/464
(CHITRAON) 		1714002025NRG24040620230086108 04/06/2023 gayadeen 1714002025WL003142 gayadeen 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 gayadeen STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002025NRG24040620230086116 04/06/2023 KALABATI 1714002025WL003143 KALABATI 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 KALABATI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002025NRG24040620230086115 04/06/2023 PANKAJ 1714002025WL003143 PANKAJ 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215455152 PANKAJ STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-025-001/584
(CHITRAON) 		1714002025NRG24040620230086117 04/06/2023 kalavati 1714002025WL003143 kalavati 00415 SBIN0005497 2244 2244 Processed 07/06/2023 215455152 kalavati STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24040620230087127 04/06/2023 Mithlesh Panika 1714002WL003180 Mithlesh Panika 00415 SBIN0005497 800 800 Processed 07/06/2023 215455152 MithleshPanika CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-035-001/17
(GANDHIYA) 		1714002000NRG24040620230087131 04/06/2023 ramgansh 1714002WL003180 ramgansh 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 ramgansh STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-035-001/257
(GANDHIYA) 		1714002000NRG24040620230087137 04/06/2023 ramcharan 1714002WL003180 ramcharan 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 JAISINGHNAGAR MP-14-002-035-001/335
(GANDHIYA) 		1714002000NRG24040620230087138 04/06/2023 pushpendra 1714002WL003180 pushpendra 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 pushpendra CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24040620230087139 04/06/2023 RAMPRATAP 1714002WL003180 RAMPRATAP 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24040620230087142 04/06/2023 NANBAI 1714002WL003180 NANBAI 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 NANBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24040620230087143 04/06/2023 ANEETA SINGH 1714002WL003180 ANEETA SINGH 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 ANEETASINGH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24040620230087145 04/06/2023 sangeeta 1714002WL003180 sangeeta 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 sangeeta CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24040620230087148 04/06/2023 terashiya 1714002WL003180 terashiya 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 terashiya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-035-001/94
(GANDHIYA) 		1714002000NRG24040620230087151 04/06/2023 lalita 1714002WL003180 lalita 00415 SBIN0005497 1000 1000 Processed 07/06/2023 215455152 lalita CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24040620230086292 04/06/2023 AASHA 1714002052WL003159 AASHA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 AASHA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24040620230086293 04/06/2023 SAGAR PANIKA 1714002052WL003159 SAGAR PANIKA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SAGARPANIKA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-052-001/107
(KAUASARAI) 		1714002052NRG24040620230086341 04/06/2023 Sudha panika 1714002052WL003160 Sudha panika 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 Sudhapanika STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24040620230086342 04/06/2023 RAMKUMAR 1714002052WL003160 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 RAMKUMAR STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-052-001/111
(KAUASARAI) 		1714002052NRG24040620230086343 04/06/2023 GOPIKA 1714002052WL003160 GOPIKA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 GOPIKA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24040620230086295 04/06/2023 RAIMUN 1714002052WL003159 RAIMUN 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 RAIMUN STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24040620230086294 04/06/2023 SIYA 1714002052WL003159 SIYA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SIYA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24040620230086297 04/06/2023 BABLI 1714002052WL003159 BABLI 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 BABLI STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24040620230086296 04/06/2023 MUNNU KOL 1714002052WL003159 MUNNU KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 MUNNUKOL STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24040620230086344 04/06/2023 jugulkishor 1714002052WL003160 jugulkishor 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 jugulkishor STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-052-001/137
(KAUASARAI) 		1714002052NRG24040620230086298 04/06/2023 RAJKUMAR 1714002052WL003159 RAJKUMAR 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 RAJKUMAR STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24040620230086299 04/06/2023 SANJAY KOL 1714002052WL003159 SANJAY KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SANJAYKOL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24040620230086300 04/06/2023 BABI 1714002052WL003159 BABI 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 BABI STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-052-001/146
(KAUASARAI) 		1714002052NRG24040620230086345 04/06/2023 lal singh 1714002052WL003160 lal singh 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 lalsingh STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24040620230086302 04/06/2023 SOHAN SINGH 1714002052WL003159 SOHAN SINGH 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SOHANSINGH STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-052-001/161
(KAUASARAI) 		1714002052NRG24040620230086346 04/06/2023 GUDIYA 1714002052WL003160 GUDIYA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 GUDIYA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24040620230086304 04/06/2023 buiya 1714002052WL003159 buiya 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 buiya STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24040620230086306 04/06/2023 ASHA KOL 1714002052WL003159 ASHA KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 ASHAKOL STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24040620230086305 04/06/2023 SHYAMLAL KOL 1714002052WL003159 SHYAMLAL KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SHYAMLALKOL STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-052-001/175
(KAUASARAI) 		1714002052NRG24040620230086347 04/06/2023 sangitabai 1714002052WL003160 sangitabai 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 sangitabai STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24040620230086308 04/06/2023 PREETMA KOL 1714002052WL003159 PREETMA KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 PREETMAKOL STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24040620230086307 04/06/2023 savita 1714002052WL003159 savita 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 savita STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24040620230086310 04/06/2023 Anjana Yadav 1714002052WL003159 Anjana Yadav 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 AnjanaYadav STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24040620230086348 04/06/2023 SUNDAR 1714002052WL003160 SUNDAR 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 SUNDAR STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-052-001/210
(KAUASARAI) 		1714002052NRG24040620230086349 04/06/2023 SUKHMANTI BAIGA 1714002052WL003160 SUKHMANTI BAIGA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24040620230086312 04/06/2023 SHVBATI 1714002052WL003159 SHVBATI 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SHVBATI STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24040620230086313 04/06/2023 suchita 1714002052WL003159 suchita 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 suchita STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24040620230086314 04/06/2023 DHARMENDRA NAMDEO 1714002052WL003159 DHARMENDRA NAMDEO 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24040620230086315 04/06/2023 INCHLAL 1714002052WL003159 INCHLAL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 INCHLAL STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24040620230086317 04/06/2023 FULMATIYA 1714002052WL003159 FULMATIYA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 FULMATIYA STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-052-001/243
(KAUASARAI) 		1714002052NRG24040620230086318 04/06/2023 chinta 1714002052WL003159 chinta 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 chinta STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-052-001/243
(KAUASARAI) 		1714002052NRG24040620230086319 04/06/2023 GEETA BAI SINGH 1714002052WL003159 GEETA BAI SINGH 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 GEETABAISINGH STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-052-001/245-A
(KAUASARAI) 		1714002052NRG24040620230086320 04/06/2023 VIKASH PAYASI 1714002052WL003159 VIKASH PAYASI 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 VIKASHPAYASI STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-052-001/248
(KAUASARAI) 		1714002052NRG24040620230086321 04/06/2023 ramsevak 1714002052WL003159 ramsevak 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 ramsevak STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-052-001/249
(KAUASARAI) 		1714002052NRG24040620230086322 04/06/2023 SURAJ KOL 1714002052WL003159 SURAJ KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SURAJKOL STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24040620230086351 04/06/2023 RAMSIYA 1714002052WL003160 RAMSIYA 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 RAMSIYA STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-052-001/254
(KAUASARAI) 		1714002052NRG24040620230086324 04/06/2023 BALENDRA NAMDEO 1714002052WL003159 BALENDRA NAMDEO 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 BALENDRANAMDEO NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-052-001/254
(KAUASARAI) 		1714002052NRG24040620230086326 04/06/2023 NAGENDRA NAMDEO 1714002052WL003159 NAGENDRA NAMDEO 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 NAGENDRANAMDEO STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-052-001/254
(KAUASARAI) 		1714002052NRG24040620230086325 04/06/2023 SUBHASH NAMDEO 1714002052WL003159 SUBHASH NAMDEO 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 SUBHASHNAMDEO STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG24040620230086352 04/06/2023 KUNTEE NAMDEO 1714002052WL003160 KUNTEE NAMDEO 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 KUNTEENAMDEO STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-052-001/285
(KAUASARAI) 		1714002052NRG24040620230086327 04/06/2023 LOVEKUSH GUPTA 1714002052WL003159 LOVEKUSH GUPTA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 LOVEKUSHGUPTA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-052-001/286
(KAUASARAI) 		1714002052NRG24040620230086328 04/06/2023 KANCHAN 1714002052WL003159 KANCHAN 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 KANCHAN STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-052-001/291
(KAUASARAI) 		1714002052NRG24040620230086329 04/06/2023 HESA KHATOON 1714002052WL003159 HESA KHATOON 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 HESAKHATOON STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-052-001/297
(KAUASARAI) 		1714002052NRG24040620230086353 04/06/2023 ROHIT KUMAR GUPTA 1714002052WL003160 ROHIT KUMAR GUPTA 00415 SBIN0005497 1505 1505 Rejected 07/06/2023 215455152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAISINGHNAGAR MP-14-002-052-001/321
(KAUASARAI) 		1714002052NRG24040620230086330 04/06/2023 ROHIT KOL 1714002052WL003159 ROHIT KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 ROHITKOL IDBI BANK(607095)
111 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24040620230086332 04/06/2023 pappi 1714002052WL003159 pappi 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 pappi STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24040620230086333 04/06/2023 shubhkaran kol 1714002052WL003159 shubhkaran kol 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 shubhkarankol STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24040620230086355 04/06/2023 gudiya 1714002052WL003160 gudiya 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 gudiya STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24040620230086356 04/06/2023 sakun 1714002052WL003160 sakun 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 sakun STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24040620230086334 04/06/2023 rani 1714002052WL003159 rani 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 rani STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24040620230086335 04/06/2023 GEETA GUPTA 1714002052WL003159 GEETA GUPTA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 GEETAGUPTA STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24040620230086336 04/06/2023 NEERAJ KUMAR GUPTA 1714002052WL003159 NEERAJ KUMAR GUPTA 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 NEERAJKUMARGUPTA STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24040620230086337 04/06/2023 JAYMANTI 1714002052WL003159 JAYMANTI 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 JAYMANTI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-052-001/57
(KAUASARAI) 		1714002052NRG24040620230086338 04/06/2023 jagdish 1714002052WL003159 jagdish 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 jagdish STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-052-001/57
(KAUASARAI) 		1714002052NRG24040620230086339 04/06/2023 munni bai 1714002052WL003159 munni bai 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 munnibai STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24040620230086357 04/06/2023 CHAMELI KOL 1714002052WL003160 CHAMELI KOL 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 CHAMELIKOL STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-052-001/86
(KAUASARAI) 		1714002052NRG24040620230086340 04/06/2023 PARMATAMA SINGH 1714002052WL003159 PARMATAMA SINGH 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215455152 PARMATAMASINGH STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24040620230086947 04/06/2023 galli 1714002061WL003172 galli 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 galli STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24040620230086900 04/06/2023 ramkesh 1714002061WL003171 ramkesh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 ramkesh STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24040620230086949 04/06/2023 mahesh 1714002061WL003172 mahesh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24040620230086948 04/06/2023 manvatiya 1714002061WL003172 manvatiya 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 manvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAISINGHNAGAR MP-14-002-061-001/123
(MASIYARY) 		1714002061NRG24040620230086950 04/06/2023 chetan 1714002061WL003172 chetan 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-061-001/123
(MASIYARY) 		1714002061NRG24040620230086951 04/06/2023 sunita 1714002061WL003172 sunita 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24040620230086902 04/06/2023 chhotelal 1714002061WL003171 chhotelal 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 chhotelal STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24040620230086903 04/06/2023 ramprasad 1714002061WL003171 ramprasad 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 ramprasad STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24040620230086905 04/06/2023 sudama 1714002061WL003171 sudama 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 sudama STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24040620230086952 04/06/2023 MUNNA 1714002061WL003172 MUNNA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 MUNNA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24040620230086953 04/06/2023 rannu 1714002061WL003172 rannu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 rannu STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24040620230086955 04/06/2023 ranee 1714002061WL003172 ranee 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 ranee NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24040620230086907 04/06/2023 rambodh 1714002061WL003171 rambodh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 rambodh STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-061-001/145
(MASIYARY) 		1714002061NRG24040620230086908 04/06/2023 MANI 1714002061WL003171 MANI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 MANI STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24040620230086910 04/06/2023 buddhi 1714002061WL003171 buddhi 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 buddhi STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG24040620230086909 04/06/2023 chotelal 1714002061WL003171 chotelal 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 chotelal STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24040620230086914 04/06/2023 babi 1714002061WL003171 babi 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 babi STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24040620230086913 04/06/2023 dayaram 1714002061WL003171 dayaram 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 dayaram STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG24040620230086915 04/06/2023 ratna 1714002061WL003171 ratna 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 ratna STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24040620230086956 04/06/2023 SANTOSH 1714002061WL003172 SANTOSH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 SANTOSH STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24040620230086916 04/06/2023 Ramkishor dwivedi 1714002061WL003171 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 Ramkishordwivedi STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-061-001/175
(MASIYARY) 		1714002061NRG24040620230086917 04/06/2023 SURESH 1714002061WL003171 SURESH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 SURESH STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-061-001/18
(MASIYARY) 		1714002061NRG24040620230086920 04/06/2023 shakuntala 1714002061WL003171 shakuntala 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 shakuntala STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-061-001/183
(MASIYARY) 		1714002061NRG24040620230086921 04/06/2023 nanbai 1714002061WL003171 nanbai 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 nanbai STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24040620230086923 04/06/2023 archna 1714002061WL003171 archna 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 archna STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG24040620230086922 04/06/2023 ramsujan 1714002061WL003171 ramsujan 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 ramsujan STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG24040620230086926 04/06/2023 MUNNI 1714002061WL003171 MUNNI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 MUNNI STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24040620230086928 04/06/2023 MAYA 1714002061WL003171 MAYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 MAYA STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-061-001/195-A
(MASIYARY) 		1714002061NRG24040620230086927 04/06/2023 RAMSEVAK 1714002061WL003171 RAMSEVAK 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 RAMSEVAK STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24040620230086929 04/06/2023 HEERALAL YADAV 1714002061WL003171 HEERALAL YADAV 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 HEERALALYADAV STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24040620230086930 04/06/2023 MADHURI 1714002061WL003171 MADHURI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 MADHURI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24040620230086932 04/06/2023 chandrabati 1714002061WL003171 chandrabati 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 chandrabati STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG24040620230086931 04/06/2023 daduram 1714002061WL003171 daduram 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 daduram STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24040620230086933 04/06/2023 seetaram 1714002061WL003171 seetaram 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 seetaram STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24040620230086935 04/06/2023 savitri 1714002061WL003171 savitri 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 savitri STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24040620230086938 04/06/2023 jagdeesh 1714002061WL003171 jagdeesh 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 jagdeesh STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24040620230086940 04/06/2023 dinesh 1714002061WL003171 dinesh 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24040620230086941 04/06/2023 shantee 1714002061WL003171 shantee 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 shantee CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24040620230086942 04/06/2023 amarbahadur 1714002061WL003171 amarbahadur 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24040620230086943 04/06/2023 meera 1714002061WL003171 meera 00415 SBIN0005497 2800 2800 Processed 07/06/2023 215455152 meera STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG24040620230086946 04/06/2023 Leela 1714002061WL003171 Leela 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 Leela STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG24040620230086945 04/06/2023 ramkhelavan 1714002061WL003171 ramkhelavan 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215455152 ramkhelavan STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-061-003/1
(MASIYARY) 		1714002061NRG24040620230086883 04/06/2023 premwati 1714002061WL003170 premwati 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 premwati STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-061-003/10
(MASIYARY) 		1714002061NRG24040620230086884 04/06/2023 BUDHSEN 1714002061WL003170 BUDHSEN 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 BUDHSEN STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-061-003/14
(MASIYARY) 		1714002061NRG24040620230086885 04/06/2023 manoj 1714002061WL003170 manoj 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 manoj STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-061-003/15
(MASIYARY) 		1714002061NRG24040620230086886 04/06/2023 SUKHMANTI 1714002061WL003170 SUKHMANTI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 SUKHMANTI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-061-003/17
(MASIYARY) 		1714002061NRG24040620230086888 04/06/2023 TEJBAti singh 1714002061WL003170 TEJBAti singh 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 TEJBAtisingh STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-061-003/22
(MASIYARY) 		1714002061NRG24040620230086890 04/06/2023 pitambhar and munni 1714002061WL003170 pitambhar and munni 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 pitambharandmunni INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-061-003/23
(MASIYARY) 		1714002061NRG24040620230086891 04/06/2023 SUKHSEN 1714002061WL003170 SUKHSEN 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 SUKHSEN STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-061-003/24
(MASIYARY) 		1714002061NRG24040620230086893 04/06/2023 kalawati 1714002061WL003170 kalawati 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAISINGHNAGAR MP-14-002-061-003/24
(MASIYARY) 		1714002061NRG24040620230086892 04/06/2023 sheetal 1714002061WL003170 sheetal 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 sheetal CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-061-003/27
(MASIYARY) 		1714002061NRG24040620230086894 04/06/2023 DHANPAT 1714002061WL003170 DHANPAT 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 DHANPAT STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-061-003/30
(MASIYARY) 		1714002061NRG24040620230086895 04/06/2023 sahabdeen 1714002061WL003170 sahabdeen 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 sahabdeen INDIAN BANK(607105)
176 JAISINGHNAGAR MP-14-002-061-003/30
(MASIYARY) 		1714002061NRG24040620230086896 04/06/2023 sushila 1714002061WL003170 sushila 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 sushila STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-061-003/7
(MASIYARY) 		1714002061NRG24040620230086898 04/06/2023 samaylal 1714002061WL003170 samaylal 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215455152 samaylal STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-073-001/241
(PONDI) 		1714002000NRG24040620230087162 04/06/2023 SUVARIYA SINGH 1714002WL003181 SUVARIYA SINGH 00415 SBIN0005497 800 800 Processed 07/06/2023 215455152 SUVARIYASINGH STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24030620230083589 04/06/2023 GAYATRI 1714002073WL003072 GAYATRI 00415 SBIN0005497 1326 1326 Processed 07/06/2023 215455152 GAYATRI STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002000NRG24040620230087175 04/06/2023 KUNTIYADAV 1714002WL003181 KUNTIYADAV 00415 SBIN0005497 800 800 Processed 07/06/2023 215455152 KUNTIYADAV STATE BANK OF INDIA(508548)
SubTotal 233846 233846
181 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002010NRG24040620230086164 04/06/2023 Anil Kumar 1714002010WL003150 Anil Kumar 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215455152 AnilKumar STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002010NRG24040620230086165 04/06/2023 Anjali 1714002010WL003150 Anjali 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215455152 Anjali STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24040620230086167 04/06/2023 Malarani 1714002010WL003150 Malarani 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215455152 Malarani STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-012-001/147
(BASAHI) 		1714002012NRG24040620230086709 04/06/2023 rajkali 1714002012WL003166 rajkali 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 rajkali STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24040620230086711 04/06/2023 reetu 1714002012WL003166 reetu 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 reetu STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24040620230086726 04/06/2023 RAMKISHOR 1714002012WL003166 RAMKISHOR 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
187 JAISINGHNAGAR MP-14-002-012-001/219
(BASAHI) 		1714002012NRG24040620230086728 04/06/2023 basanti pal 1714002012WL003166 basanti pal 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 basantipal STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24040620230086735 04/06/2023 malti 1714002012WL003166 malti 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 malti STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24040620230086736 04/06/2023 nanbai kol 1714002012WL003166 nanbai kol 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 nanbaikol NARMADA JHABUA GRAMIN BANK(508515)
190 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24040620230086743 04/06/2023 babulal pal 1714002012WL003166 babulal pal 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 babulalpal STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24040620230086744 04/06/2023 radha 1714002012WL003166 radha 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 radha STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-012-001/41
(BASAHI) 		1714002012NRG24040620230086748 04/06/2023 priti 1714002012WL003166 priti 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 priti STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG24040620230086756 04/06/2023 brijendra 1714002012WL003166 brijendra 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 brijendra STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG24040620230086757 04/06/2023 Rekha 1714002012WL003166 Rekha 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 Rekha STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24040620230086768 04/06/2023 rampal 1714002012WL003166 rampal 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 rampal BANK OF BARODA(606985)
196 JAISINGHNAGAR MP-14-002-012-002/143
(BASAHI) 		1714002012NRG24040620230086793 04/06/2023 rakesh 1714002012WL003166 rakesh 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 rakesh STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24040620230086801 04/06/2023 ramprasad 1714002012WL003166 ramprasad 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 ramprasad STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-012-002/166
(BASAHI) 		1714002012NRG24040620230086803 04/06/2023 mala 1714002012WL003166 mala 00415 SBIN0006075 900 900 Processed 07/06/2023 215455152 mala STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24040620230085732 04/06/2023 rameshwaer 1714002075WL003128 rameshwaer 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 rameshwaer STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002075NRG24040620230085734 04/06/2023 ramsujan 1714002075WL003128 ramsujan 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 ramsujan STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002075NRG24040620230085736 04/06/2023 ramshiya 1714002075WL003128 ramshiya 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 ramshiya STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24040620230085738 04/06/2023 prema dash 1714002075WL003128 prema dash 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 premadash STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-075-001/70
(REUSA) 		1714002075NRG24040620230085737 04/06/2023 premdash and karuna 1714002075WL003128 premdash and karuna 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 premdashandkaruna STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24040620230085739 04/06/2023 RAMRATI DAHIYA 1714002075WL003128 RAMRATI DAHIYA 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 RAMRATIDAHIYA STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24040620230085743 04/06/2023 DARBARILAL JAISWAL 1714002075WL003128 DARBARILAL JAISWAL 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215455152 DARBARILALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 27929 27929
206 JAISINGHNAGAR MP-14-002-061-001/188-A
(MASIYARY) 		1714002061NRG24040620230086924 04/06/2023 Ashutosh 1714002061WL003171 Ashutosh 00468 UBIN0563781 1400 1400 Processed 08/06/2023 215455152 Ashutosh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
207 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24040620230086742 04/06/2023 ketki 1714002012WL003166 ketki 00468 UBIN0576433 900 900 Processed 08/06/2023 215455152 ketki UNION BANK OF INDIA(508500)
208 JAISINGHNAGAR MP-14-002-075-001/72
(REUSA) 		1714002075NRG24040620230085740 04/06/2023 CHETAN LAL DAHIYA 1714002075WL003128 CHETAN LAL DAHIYA 00468 UBIN0576433 1547 1547 Processed 08/06/2023 215455152 CHETANLALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 2447 2447
209 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG24040620230086311 04/06/2023 Chhaya Kol 1714002052WL003159 Chhaya Kol 00688 FINO0001001 1505 1505 Processed 07/06/2023 215455152 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
210 JAISINGHNAGAR MP-14-002-061-001/127
(MASIYARY) 		1714002061NRG24040620230086904 04/06/2023 KANCHAN 1714002061WL003171 KANCHAN 00691 IPOS0000001 2800 2800 Processed 07/06/2023 215455152 KANCHAN STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24040620230086906 04/06/2023 gondiya 1714002061WL003171 gondiya 00691 IPOS0000001 2800 2800 Processed 07/06/2023 215455152 gondiya CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
212 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002000NRG24040620230087153 04/06/2023 surartiya 1714002WL003181 surartiya 00697 BKID0MG1518 400 400 Processed 07/06/2023 215455152 surartiya NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-073-001/110
(PONDI) 		1714002000NRG24040620230087154 04/06/2023 surtiya bai 1714002WL003181 surtiya bai 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-073-001/110-A
(PONDI) 		1714002000NRG24040620230087155 04/06/2023 KAILASHIYA BAI 1714002WL003181 KAILASHIYA BAI 00697 BKID0MG1518 600 600 Processed 07/06/2023 215455152 KAILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002000NRG24040620230087156 04/06/2023 Malika 1714002WL003181 Malika 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 Malika NARMADA JHABUA GRAMIN BANK(508515)
216 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002000NRG24040620230087157 04/06/2023 phool bai 1714002WL003181 phool bai 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
217 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002000NRG24040620230087158 04/06/2023 Bhagvanti Singh 1714002WL003181 Bhagvanti Singh 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002000NRG24040620230087159 04/06/2023 Subhadrabai 1714002WL003181 Subhadrabai 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
219 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24040620230087164 04/06/2023 Jagdish 1714002WL003181 Jagdish 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002000NRG24040620230087163 04/06/2023 Rambali Saaket 1714002WL003181 Rambali Saaket 00697 BKID0MG1518 800 800 Processed 07/06/2023 215455152 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
221 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24040620230086166 04/06/2023 ramesh 1714002010WL003150 ramesh 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 215455152 ramesh NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24040620230086169 04/06/2023 munni 1714002010WL003150 munni 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 215455152 munni STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24040620230086168 04/06/2023 shankari 1714002010WL003150 shankari 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 215455152 shankari STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-012-001/102
(BASAHI) 		1714002012NRG24040620230086693 04/06/2023 ranchibai kol 1714002012WL003166 ranchibai kol 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ranchibaikol NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24040620230086694 04/06/2023 LOLI 1714002012WL003166 LOLI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 LOLI NARMADA JHABUA GRAMIN BANK(508515)
226 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24040620230086695 04/06/2023 JANVATI 1714002012WL003166 JANVATI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 JANVATI NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24040620230086696 04/06/2023 anuradha 1714002012WL003166 anuradha 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 anuradha NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/119
(BASAHI) 		1714002012NRG24040620230086697 04/06/2023 RAMSUSHIL 1714002012WL003166 RAMSUSHIL 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 RAMSUSHIL NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24040620230086698 04/06/2023 gendabai 1714002012WL003166 gendabai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 gendabai NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24040620230086700 04/06/2023 JAGDISH 1714002012WL003166 JAGDISH 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 JAGDISH STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24040620230086701 04/06/2023 nanbudu 1714002012WL003166 nanbudu 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 nanbudu STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-012-001/121
(BASAHI) 		1714002012NRG24040620230086703 04/06/2023 mati 1714002012WL003166 mati 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 mati STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-012-001/121
(BASAHI) 		1714002012NRG24040620230086702 04/06/2023 shivkumar 1714002012WL003166 shivkumar 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24040620230086704 04/06/2023 kalabati 1714002012WL003166 kalabati 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 kalabati NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24040620230086705 04/06/2023 LAICHI 1714002012WL003166 LAICHI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24040620230086706 04/06/2023 maya 1714002012WL003166 maya 00697 BKID0MG1525 360 360 Processed 07/06/2023 215455152 maya STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24040620230086707 04/06/2023 BALAUDIHAIN 1714002012WL003166 BALAUDIHAIN 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24040620230086708 04/06/2023 munni 1714002012WL003166 munni 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 munni NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24040620230086710 04/06/2023 SAVITRI 1714002012WL003166 SAVITRI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 SAVITRI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-012-001/167
(BASAHI) 		1714002012NRG24040620230086712 04/06/2023 MANBAI 1714002012WL003166 MANBAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 MANBAI STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-012-001/168
(BASAHI) 		1714002012NRG24040620230086713 04/06/2023 RAJBAI 1714002012WL003166 RAJBAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24040620230086715 04/06/2023 ramkali 1714002012WL003166 ramkali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramkali NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24040620230086714 04/06/2023 ramsipahi 1714002012WL003166 ramsipahi 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramsipahi NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24040620230086716 04/06/2023 ramrati 1714002012WL003166 ramrati 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramrati NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24040620230086717 04/06/2023 Vimla bai 1714002012WL003166 Vimla bai 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 Vimlabai STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-012-001/173
(BASAHI) 		1714002012NRG24040620230086718 04/06/2023 vemla 1714002012WL003166 vemla 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 vemla BANK OF BARODA(606985)
247 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24040620230086719 04/06/2023 geeta 1714002012WL003166 geeta 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 geeta NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24040620230086720 04/06/2023 rajkumari 1714002012WL003166 rajkumari 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002012NRG24040620230086721 04/06/2023 bebi 1714002012WL003166 bebi 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 bebi NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-012-001/190
(BASAHI) 		1714002012NRG24040620230086723 04/06/2023 ramkali 1714002012WL003166 ramkali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramkali NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG24040620230086724 04/06/2023 belabai 1714002012WL003166 belabai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 belabai NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24040620230086725 04/06/2023 ramkali 1714002012WL003166 ramkali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramkali NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24040620230086727 04/06/2023 DIVYA 1714002012WL003166 DIVYA 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24040620230086729 04/06/2023 parwati 1714002012WL003166 parwati 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 parwati NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24040620230086730 04/06/2023 jawahar 1714002012WL003166 jawahar 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 jawahar STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24040620230086731 04/06/2023 jokhiya 1714002012WL003166 jokhiya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24040620230086732 04/06/2023 urmila 1714002012WL003166 urmila 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 urmila NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24040620230086733 04/06/2023 amritiya 1714002012WL003166 amritiya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 amritiya NARMADA JHABUA GRAMIN BANK(508515)
259 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24040620230086734 04/06/2023 RADHABAI 1714002012WL003166 RADHABAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-001/259
(BASAHI) 		1714002012NRG24040620230086737 04/06/2023 sudha 1714002012WL003166 sudha 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 sudha NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002012NRG24040620230086738 04/06/2023 syambati 1714002012WL003166 syambati 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 syambati NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24040620230086740 04/06/2023 buddhsen 1714002012WL003166 buddhsen 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-001/267
(BASAHI) 		1714002012NRG24040620230086741 04/06/2023 urmila 1714002012WL003166 urmila 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 urmila NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24040620230086746 04/06/2023 PHOOL BAI 1714002012WL003166 PHOOL BAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 PHOOLBAI STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002012NRG24040620230086745 04/06/2023 saukhilal 1714002012WL003166 saukhilal 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-012-001/40
(BASAHI) 		1714002012NRG24040620230086747 04/06/2023 raimun 1714002012WL003166 raimun 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 raimun NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24040620230086749 04/06/2023 kusumbai 1714002012WL003166 kusumbai 00697 BKID0MG1525 900 900 Rejected 07/06/2023 215455152 Aadhaar Number not Mapped to Account Number
268 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24040620230086750 04/06/2023 SEMIYA 1714002012WL003166 SEMIYA 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24040620230086751 04/06/2023 surendra 1714002012WL003166 surendra 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 surendra NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-012-001/5
(BASAHI) 		1714002012NRG24040620230086752 04/06/2023 baikeliya 1714002012WL003166 baikeliya 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 baikeliya NARMADA JHABUA GRAMIN BANK(508515)
271 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24040620230086753 04/06/2023 rannu 1714002012WL003166 rannu 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 rannu STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-012-001/57
(BASAHI) 		1714002012NRG24040620230086755 04/06/2023 PARVATI 1714002012WL003166 PARVATI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-012-001/62
(BASAHI) 		1714002012NRG24040620230086758 04/06/2023 SOMIDEEN 1714002012WL003166 SOMIDEEN 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 SOMIDEEN STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-012-001/66
(BASAHI) 		1714002012NRG24040620230086759 04/06/2023 parvati 1714002012WL003166 parvati 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 parvati NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24040620230086760 04/06/2023 jaidin 1714002012WL003166 jaidin 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 jaidin NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24040620230086761 04/06/2023 shyam bai 1714002012WL003166 shyam bai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 shyambai NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24040620230086762 04/06/2023 kemli 1714002012WL003166 kemli 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 kemli NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-012-001/75-A
(BASAHI) 		1714002012NRG24040620230086763 04/06/2023 savitri 1714002012WL003166 savitri 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 savitri STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24040620230086764 04/06/2023 rambai 1714002012WL003166 rambai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 rambai NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24040620230086765 04/06/2023 NANBAI 1714002012WL003166 NANBAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24040620230086766 04/06/2023 nirashiya 1714002012WL003166 nirashiya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24040620230086767 04/06/2023 savita 1714002012WL003166 savita 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 savita NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-012-001/88-A
(BASAHI) 		1714002012NRG24040620230086769 04/06/2023 MAIKI 1714002012WL003166 MAIKI 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 MAIKI STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-012-001/89
(BASAHI) 		1714002012NRG24040620230086770 04/06/2023 MAYA 1714002012WL003166 MAYA 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 MAYA NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-012-001/93
(BASAHI) 		1714002012NRG24040620230086771 04/06/2023 savitri 1714002012WL003166 savitri 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 savitri NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24040620230086774 04/06/2023 meera bai pal 1714002012WL003166 meera bai pal 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 meerabaipal STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002012NRG24040620230086778 04/06/2023 gapuaa 1714002012WL003166 gapuaa 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 gapuaa NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002012NRG24040620230086779 04/06/2023 moliya 1714002012WL003166 moliya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 moliya STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-012-002/117
(BASAHI) 		1714002012NRG24040620230086780 04/06/2023 Rambai 1714002012WL003166 Rambai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 Rambai NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24040620230086781 04/06/2023 BABULAL 1714002012WL003166 BABULAL 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24040620230086782 04/06/2023 NANBAI 1714002012WL003166 NANBAI 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24040620230086783 04/06/2023 vipin 1714002012WL003166 vipin 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 vipin STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-012-002/124
(BASAHI) 		1714002012NRG24040620230086784 04/06/2023 rani 1714002012WL003166 rani 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 rani NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24040620230086785 04/06/2023 syambai 1714002012WL003166 syambai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 syambai NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24040620230086786 04/06/2023 Lallu 1714002012WL003166 Lallu 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 Lallu NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24040620230086787 04/06/2023 NANDAU 1714002012WL003166 NANDAU 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
297 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24040620230086789 04/06/2023 BHARATLAL 1714002012WL003166 BHARATLAL 00697 BKID0MG1525 180 180 Processed 07/06/2023 215455152 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24040620230086788 04/06/2023 RAMKALI 1714002012WL003166 RAMKALI 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24040620230086790 04/06/2023 suneeta 1714002012WL003166 suneeta 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 suneeta NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24040620230086791 04/06/2023 savita 1714002012WL003166 savita 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 savita STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24040620230086792 04/06/2023 BUDHDSEN 1714002012WL003166 BUDHDSEN 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 BUDHDSEN STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24040620230086795 04/06/2023 prem bai 1714002012WL003166 prem bai 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 prembai NARMADA JHABUA GRAMIN BANK(508515)
303 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24040620230086796 04/06/2023 ramjaniya 1714002012WL003166 ramjaniya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 ramjaniya STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-012-002/155
(BASAHI) 		1714002012NRG24040620230086797 04/06/2023 bhuri 1714002012WL003166 bhuri 00697 BKID0MG1525 900 900 Rejected 07/06/2023 215455152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG24040620230086798 04/06/2023 raimun 1714002012WL003166 raimun 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 raimun NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24040620230086799 04/06/2023 kusumkali 1714002012WL003166 kusumkali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 kusumkali FINO PAYMENTS BANK LTD(608001)
307 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24040620230086800 04/06/2023 Lallu 1714002012WL003166 Lallu 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 Lallu NARMADA JHABUA GRAMIN BANK(508515)
308 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24040620230086802 04/06/2023 raju 1714002012WL003166 raju 00697 BKID0MG1525 180 180 Processed 07/06/2023 215455152 raju NARMADA JHABUA GRAMIN BANK(508515)
309 JAISINGHNAGAR MP-14-002-012-002/179
(BASAHI) 		1714002012NRG24040620230086806 04/06/2023 gendlal pal 1714002012WL003166 gendlal pal 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 gendlalpal NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24040620230086807 04/06/2023 thepali 1714002012WL003166 thepali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 thepali NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-012-002/181
(BASAHI) 		1714002012NRG24040620230086808 04/06/2023 SEETESHKUMAR 1714002012WL003166 SEETESHKUMAR 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 SEETESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24040620230086809 04/06/2023 bhaggu 1714002012WL003166 bhaggu 00697 BKID0MG1525 900 900 Rejected 07/06/2023 215455152 Aadhaar Number not Mapped to Account Number
313 JAISINGHNAGAR MP-14-002-012-002/24
(BASAHI) 		1714002012NRG24040620230086810 04/06/2023 GUDIYA 1714002012WL003166 GUDIYA 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 GUDIYA STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24040620230086811 04/06/2023 RAMADHEEN PAL 1714002012WL003166 RAMADHEEN PAL 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 RAMADHEENPAL STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24040620230086813 04/06/2023 anju 1714002012WL003166 anju 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 anju NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24040620230086812 04/06/2023 lalman 1714002012WL003166 lalman 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 lalman NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24040620230086815 04/06/2023 RAMBAI 1714002012WL003166 RAMBAI 00697 BKID0MG1525 540 540 Processed 07/06/2023 215455152 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
318 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24040620230086816 04/06/2023 siyabai 1714002012WL003166 siyabai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215455152 siyabai FINO PAYMENTS BANK LTD(608001)
319 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24040620230086817 04/06/2023 moliya 1714002012WL003166 moliya 00697 BKID0MG1525 720 720 Processed 07/06/2023 215455152 moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83700 83700
320 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24040620230086805 04/06/2023 daduram 1714002012WL003166 daduram 00697 BKID0NAMRGB 900 900 Processed 07/06/2023 215455152 daduram NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24040620230086804 04/06/2023 MUNNI BAI 1714002012WL003166 MUNNI BAI 00697 BKID0NAMRGB 900 900 Processed 07/06/2023 215455152 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002000NRG24040620230087160 04/06/2023 Leelavati 1714002WL003181 Leelavati 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002000NRG24040620230087161 04/06/2023 RAMBAI 1714002WL003181 RAMBAI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24030620230083588 04/06/2023 RAJKUMAR 1714002073WL003072 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215455152 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-073-001/29
(PONDI) 		1714002000NRG24040620230087165 04/06/2023 Leelavati 1714002WL003181 Leelavati 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-073-001/361
(PONDI) 		1714002000NRG24040620230087166 04/06/2023 Parmila 1714002WL003181 Parmila 00697 BKID0NAMRGB 600 600 Processed 07/06/2023 215455152 Parmila NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002000NRG24040620230087167 04/06/2023 BASHBAHADUR 1714002WL003181 BASHBAHADUR 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002000NRG24040620230087168 04/06/2023 Kavita 1714002WL003181 Kavita 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 Kavita NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002000NRG24040620230087169 04/06/2023 Dhunsay 1714002WL003181 Dhunsay 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002000NRG24040620230087170 04/06/2023 Meera 1714002WL003181 Meera 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 Meera STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002000NRG24040620230087173 04/06/2023 BABLI 1714002WL003181 BABLI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 BABLI NARMADA JHABUA GRAMIN BANK(508515)
332 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002000NRG24040620230087174 04/06/2023 MAHADEV YADAV 1714002WL003181 MAHADEV YADAV 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215455152 MAHADEVYADAV CANARA BANK(508532)
333 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24040620230087178 04/06/2023 phool bai singh 1714002WL003181 phool bai singh 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 215455152 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24040620230087176 04/06/2023 RAMBAI 1714002WL003181 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 215455152 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002000NRG24040620230087177 04/06/2023 RAYSINGH 1714002WL003181 RAYSINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 215455152 RAYSINGH STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24040620230085731 04/06/2023 seetasharan 1714002075WL003128 seetasharan 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455152 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24040620230085733 04/06/2023 sarojbai 1714002075WL003128 sarojbai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455152 sarojbai STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002075NRG24040620230085735 04/06/2023 RAMPAL 1714002075WL003128 RAMPAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215455152 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18567 18567
Total 408670 408670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Central Bank Of India CBIN0281166 BEOHARI 2400
3 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Central Bank Of India CBIN0282021 AMJHOR 20024
4 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Central Bank Of India CBIN0282690 SIDHI 2126
5 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Indian Bank IDIB000C613 CHOUPHAL 1326
6 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 State Bank of India SBIN0005497 JAISINGHNAGAR 233846
7 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 State Bank of India SBIN0006075 BEOHARI 27929
8 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Union Bank of India UBIN0563781 ANUPPUR 1400
9 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Union Bank of India UBIN0576433 BEOHARI 2447
10 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
11 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 India Post Payments Bank IPOS0000001 Shahdol 5600
12 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6600
13 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 83700
14 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 12126
15 JAISINGHNAGAR MP1714002_040623APB_FTO_72128 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6441

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