Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290823APB_FTO_240681
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24250820230278699 29/08/2023 kaira 1714002010WL013738 kaira 00045 BARB0KHADDA 1200 1200 Processed 02/09/2023 865915650 kaira BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-054-001/251-A
(KUBARA) 		1714002000NRG24290820230281504 29/08/2023 Gomti Sahu 1714002WL014018 Gomti Sahu 00045 BARB0SOHAGP 1100 1100 Processed 02/09/2023 865915650 GomtiSahu BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-054-001/251-A
(KUBARA) 		1714002000NRG24290820230281503 29/08/2023 Premchandra sahu 1714002WL014018 Premchandra sahu 00045 BARB0SOHAGP 1100 1100 Processed 02/09/2023 865915650 Premchandrasahu CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
4 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24250820230278297 29/08/2023 Mansi Gupt 1714002005WL013698 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 02/09/2023 865915650 MansiGupt BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24250820230278298 29/08/2023 deepa 1714002005WL013698 deepa 00089 CBIN0281166 1547 1547 Processed 02/09/2023 865915650 deepa UNION BANK OF INDIA(508500)
6 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24250820230278701 29/08/2023 Hari Om Chaturvedi 1714002010WL013738 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 02/09/2023 865915650 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 4294 4294
7 JAISINGHNAGAR MP-14-002-004-001/44
(BADKADOL) 		1714002004NRG24280820230280979 29/08/2023 GULAB SINGH 1714002004WL013934 GULAB SINGH 00089 CBIN0282021 2856 2856 Processed 02/09/2023 865915650 GULABSINGH IDBI BANK(607095)
8 JAISINGHNAGAR MP-14-002-004-002/69
(BADKADOL) 		1714002004NRG24280820230280976 29/08/2023 nandlal 1714002004WL013932 nandlal 00089 CBIN0282021 2448 2448 Processed 02/09/2023 865915650 nandlal CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002057NRG24250820230278382 29/08/2023 ARUN SINGH 1714002057WL013703 ARUN SINGH 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 ARUNSINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002057NRG24250820230278383 29/08/2023 CHAMPA SINGH 1714002057WL013703 CHAMPA SINGH 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24250820230278384 29/08/2023 pannelal 1714002057WL013703 pannelal 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 pannelal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24250820230278385 29/08/2023 tejvati 1714002057WL013703 tejvati 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 tejvati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002057NRG24250820230278386 29/08/2023 bhagwandas 1714002057WL013703 bhagwandas 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 bhagwandas CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002057NRG24250820230278387 29/08/2023 RAMNARESH 1714002057WL013703 RAMNARESH 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 RAMNARESH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/181
(BHATIGAWANKHURD) 		1714002057NRG24250820230278388 29/08/2023 chandrvati 1714002057WL013703 chandrvati 00089 CBIN0282021 221 221 Processed 02/09/2023 865915650 chandrvati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002057NRG24250820230278389 29/08/2023 urmila 1714002057WL013703 urmila 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 urmila NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002057NRG24250820230278390 29/08/2023 GEETABAI 1714002057WL013703 GEETABAI 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 GEETABAI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/30
(BHATIGAWANKHURD) 		1714002057NRG24250820230278391 29/08/2023 BABIBAI 1714002057WL013703 BABIBAI 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 BABIBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24250820230278392 29/08/2023 moolchand 1714002057WL013703 moolchand 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 moolchand CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24250820230278393 29/08/2023 vimla 1714002057WL013703 vimla 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 vimla CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002057NRG24250820230278394 29/08/2023 GULAB SINGH 1714002057WL013703 GULAB SINGH 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 GULABSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002057NRG24250820230278395 29/08/2023 rambai 1714002057WL013703 rambai 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 rambai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/57
(BHATIGAWANKHURD) 		1714002057NRG24250820230278396 29/08/2023 shakuntala 1714002057WL013703 shakuntala 00089 CBIN0282021 1326 1326 Processed 02/09/2023 865915650 shakuntala CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002057NRG24250820230278398 29/08/2023 munni 1714002057WL013703 munni 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 munni CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002057NRG24250820230278397 29/08/2023 rumesh 1714002057WL013703 rumesh 00089 CBIN0282021 1326 1326 Processed 02/09/2023 865915650 rumesh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/70
(BHATIGAWANKHURD) 		1714002057NRG24250820230278399 29/08/2023 INDRAPAL 1714002057WL013703 INDRAPAL 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 INDRAPAL CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002057NRG24250820230278400 29/08/2023 badkausingh 1714002057WL013703 badkausingh 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 badkausingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002057NRG24250820230278401 29/08/2023 dharmdeen 1714002057WL013703 dharmdeen 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 dharmdeen CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002057NRG24250820230278402 29/08/2023 BASANT 1714002057WL013703 BASANT 00089 CBIN0282021 884 884 Processed 02/09/2023 865915650 BASANT CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002057NRG24250820230278403 29/08/2023 MEERABAI 1714002057WL013703 MEERABAI 00089 CBIN0282021 221 221 Processed 02/09/2023 865915650 MEERABAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002054NRG24250820230278689 29/08/2023 DEEPAK 1714002054WL013735 DEEPAK 00089 CBIN0282021 2420 2420 Processed 02/09/2023 865915650 DEEPAK CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24250820230278539 29/08/2023 ramsiya ahirwar 1714002078WL013715 ramsiya ahirwar 00089 CBIN0282021 440 440 Processed 02/09/2023 865915650 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24270820230280397 29/08/2023 SATYAPAL AHIRWAR 1714002078WL013842 SATYAPAL AHIRWAR 00089 CBIN0282021 1100 1100 Processed 02/09/2023 865915650 SATYAPALAHIRWAR STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24290820230281072 29/08/2023 kamalbhan 1714002087WL013952 kamalbhan 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 kamalbhan CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24290820230281073 29/08/2023 urmila 1714002087WL013952 urmila 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 urmila CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-087-001/188
(UCHEHARA) 		1714002087NRG24290820230281074 29/08/2023 keshkali 1714002087WL013952 keshkali 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 keshkali CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-001/192
(UCHEHARA) 		1714002087NRG24290820230281075 29/08/2023 suresh 1714002087WL013952 suresh 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 suresh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-001/193
(UCHEHARA) 		1714002087NRG24290820230281076 29/08/2023 vijaypal 1714002087WL013952 vijaypal 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 vijaypal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24290820230281067 29/08/2023 umesh singh 1714002087WL013951 umesh singh 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 umeshsingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24290820230281077 29/08/2023 santosh kumar 1714002087WL013952 santosh kumar 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 santoshkumar CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-002/56
(UCHEHARA) 		1714002087NRG24290820230281068 29/08/2023 gudiya 1714002087WL013951 gudiya 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 gudiya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-003/86
(UCHEHARA) 		1714002087NRG24290820230281069 29/08/2023 parvati 1714002087WL013951 parvati 00089 CBIN0282021 221 221 Processed 02/09/2023 865915650 parvati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-005/13
(UCHEHARA) 		1714002087NRG24290820230281070 29/08/2023 babulal 1714002087WL013951 babulal 00089 CBIN0282021 884 884 Processed 02/09/2023 865915650 babulal CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG24290820230281071 29/08/2023 krishn pratap 1714002087WL013951 krishn pratap 00089 CBIN0282021 1547 1547 Processed 02/09/2023 865915650 krishnpratap FINO PAYMENTS BANK LTD(608001)
SubTotal 54569 54569
45 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24270820230280278 29/08/2023 devkali yadev 1714002020WL013831 devkali yadev 00089 CBIN0282690 3536 3536 Processed 02/09/2023 865915650 devkaliyadev CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002000NRG24290820230281478 29/08/2023 suryabali 1714002WL014015 suryabali 00089 CBIN0282690 1224 1224 Processed 02/09/2023 865915650 suryabali CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002000NRG24290820230281479 29/08/2023 Shyamlal 1714002WL014015 Shyamlal 00089 CBIN0282690 1224 1224 Rejected 02/09/2023 865915650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24280820230280549 29/08/2023 Munni 1714002069WL013869 Munni 00089 CBIN0282690 2652 2652 Processed 02/09/2023 865915650 Munni CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24280820230280548 29/08/2023 Rambhajan 1714002069WL013869 Rambhajan 00089 CBIN0282690 2652 2652 Processed 02/09/2023 865915650 Rambhajan CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-002/142
(PATERIYATOLA) 		1714002069NRG24280820230280550 29/08/2023 Rajkumar 1714002069WL013869 Rajkumar 00089 CBIN0282690 3315 3315 Processed 02/09/2023 865915650 Rajkumar CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-002/142
(PATERIYATOLA) 		1714002069NRG24280820230280551 29/08/2023 Savita 1714002069WL013869 Savita 00089 CBIN0282690 3315 3315 Processed 02/09/2023 865915650 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 17918 17918
52 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24290820230281239 29/08/2023 Heeramani singh 1714002048WL013983 Heeramani singh 00089 CBIN0283036 1547 1547 Processed 02/09/2023 865915650 Heeramanisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 JAISINGHNAGAR MP-14-002-004-002/6
(BADKADOL) 		1714002004NRG24280820230280971 29/08/2023 Hetram 1714002004WL013929 Hetram 00415 SBIN0005497 2856 2856 Processed 02/09/2023 865915650 Hetram STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-004-004/148
(BADKADOL) 		1714002004NRG24280820230280973 29/08/2023 CHOTELAL 1714002004WL013931 CHOTELAL 00415 SBIN0005497 2856 2856 Processed 02/09/2023 865915650 CHOTELAL STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-004-004/148
(BADKADOL) 		1714002004NRG24280820230280974 29/08/2023 RAJMANI BAIGA 1714002004WL013931 RAJMANI BAIGA 00415 SBIN0005497 2856 2856 Processed 02/09/2023 865915650 RAJMANIBAIGA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24280820230280524 29/08/2023 SURESH BAIGA 1714002014WL013867 SURESH BAIGA 00415 SBIN0005497 1540 1540 Processed 02/09/2023 865915650 SURESHBAIGA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24280820230280525 29/08/2023 SURESH 1714002014WL013867 SURESH 00415 SBIN0005497 1540 1540 Processed 02/09/2023 865915650 SURESH STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-014-004/53
(BATAUDI) 		1714002014NRG24280820230280526 29/08/2023 HEERALAL YADAV 1714002014WL013867 HEERALAL YADAV 00415 SBIN0005497 1540 1540 Processed 02/09/2023 865915650 HEERALALYADAV STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24280820230280527 29/08/2023 LAWKESH YADAV 1714002014WL013867 LAWKESH YADAV 00415 SBIN0005497 1540 1540 Processed 02/09/2023 865915650 LAWKESHYADAV STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24290820230281374 29/08/2023 jagan 1714002024WL014009 jagan 00415 SBIN0005497 10 10 Processed 02/09/2023 865915650 jagan STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24260820230278994 29/08/2023 Nanbai 1714002043WL013769 Nanbai 00415 SBIN0005497 663 663 Processed 02/09/2023 865915650 Nanbai STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24260820230278995 29/08/2023 fullibai 1714002043WL013769 fullibai 00415 SBIN0005497 1989 1989 Processed 02/09/2023 865915650 fullibai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24260820230278996 29/08/2023 javahar 1714002043WL013769 javahar 00415 SBIN0005497 1989 1989 Processed 02/09/2023 865915650 javahar STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-043-003/228
(JAMUDI) 		1714002043NRG24260820230278997 29/08/2023 lalita 1714002043WL013769 lalita 00415 SBIN0005497 663 663 Processed 02/09/2023 865915650 lalita STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-044-001/22
(JAMUNIHA) 		1714002044NRG24290820230281091 29/08/2023 suresh prasad 1714002044WL013955 suresh prasad 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 sureshprasad STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-044-001/22
(JAMUNIHA) 		1714002044NRG24290820230281092 29/08/2023 urmila 1714002044WL013955 urmila 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 urmila STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-044-001/48
(JAMUNIHA) 		1714002044NRG24290820230281094 29/08/2023 krisna 1714002044WL013955 krisna 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 krisna STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-044-001/48
(JAMUNIHA) 		1714002044NRG24290820230281093 29/08/2023 sukmanti 1714002044WL013955 sukmanti 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 sukmanti STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-044-002/38
(JAMUNIHA) 		1714002044NRG24290820230281096 29/08/2023 chanda 1714002044WL013955 chanda 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 chanda STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-044-002/38
(JAMUNIHA) 		1714002044NRG24290820230281095 29/08/2023 esweardeen 1714002044WL013955 esweardeen 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 esweardeen STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24290820230281097 29/08/2023 RAKHELAWAN 1714002044WL013955 RAKHELAWAN 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 RAKHELAWAN STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24290820230281098 29/08/2023 ramesh bagia 1714002044WL013955 ramesh bagia 00415 SBIN0005497 1400 1400 Processed 02/09/2023 865915650 rameshbagia STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002000NRG24290820230281480 29/08/2023 Ray Singh kanwar 1714002WL014016 Ray Singh kanwar 00415 SBIN0005497 2873 2873 Rejected 02/09/2023 865915650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002047NRG24290820230281352 29/08/2023 vikram 1714002047WL014005 vikram 00415 SBIN0005497 3094 3094 Processed 02/09/2023 865915650 vikram STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-048-001/118
(KANADIKALA) 		1714002048NRG24270820230280250 29/08/2023 sandeep kumar gupta 1714002048WL013825 sandeep kumar gupta 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 sandeepkumargupta CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-048-001/118
(KANADIKALA) 		1714002048NRG24290820230281237 29/08/2023 sandeep kumar gupta 1714002048WL013983 sandeep kumar gupta 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 sandeepkumargupta CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-048-001/23
(KANADIKALA) 		1714002048NRG24270820230280251 29/08/2023 ARCHANA 1714002048WL013825 ARCHANA 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 ARCHANA STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-048-001/23
(KANADIKALA) 		1714002048NRG24290820230281238 29/08/2023 ARCHANA 1714002048WL013983 ARCHANA 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 ARCHANA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-051-001/45
(KATIRA) 		1714002051NRG24280820230280878 29/08/2023 ramkali 1714002051WL013924 ramkali 00415 SBIN0005497 2652 2652 Processed 02/09/2023 865915650 ramkali STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-051-001/45
(KATIRA) 		1714002051NRG24280820230280879 29/08/2023 SHYAM Bai BAIGA 1714002051WL013924 SHYAM Bai BAIGA 00415 SBIN0005497 2652 2652 Processed 02/09/2023 865915650 SHYAMBaiBAIGA STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002000NRG24290820230281488 29/08/2023 ramlakhan 1714002WL014017 ramlakhan 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 ramlakhan STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-051-002/19
(KATIRA) 		1714002051NRG24280820230280882 29/08/2023 SAMPAT 1714002051WL013924 SAMPAT 00415 SBIN0005497 1820 1820 Processed 02/09/2023 865915650 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-051-002/33
(KATIRA) 		1714002000NRG24290820230281492 29/08/2023 jankibai 1714002WL014017 jankibai 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 jankibai CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-051-002/33
(KATIRA) 		1714002000NRG24290820230281491 29/08/2023 teekaram 1714002WL014017 teekaram 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 teekaram NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-051-002/66
(KATIRA) 		1714002000NRG24290820230281496 29/08/2023 raju 1714002WL014017 raju 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 raju STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-051-002/66
(KATIRA) 		1714002000NRG24290820230281494 29/08/2023 RAMSINGH 1714002WL014017 RAMSINGH 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-051-002/85
(KATIRA) 		1714002000NRG24290820230281498 29/08/2023 shyambai 1714002WL014017 shyambai 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 shyambai STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-051-002/87
(KATIRA) 		1714002000NRG24290820230281501 29/08/2023 babi singh 1714002WL014017 babi singh 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 babisingh STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-051-002/87
(KATIRA) 		1714002000NRG24290820230281500 29/08/2023 ramesh 1714002WL014017 ramesh 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 ramesh STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-051-002/88
(KATIRA) 		1714002000NRG24290820230281502 29/08/2023 babibai 1714002WL014017 babibai 00415 SBIN0005497 1290 1290 Processed 02/09/2023 865915650 babibai STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24270820230280374 29/08/2023 baban 1714002052WL013840 baban 00415 SBIN0005497 1505 1505 Processed 02/09/2023 865915650 baban STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24270820230280377 29/08/2023 Anjana Yadav 1714002052WL013840 Anjana Yadav 00415 SBIN0005497 1505 1505 Processed 02/09/2023 865915650 AnjanaYadav STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24270820230280376 29/08/2023 SIDDARTH YADAV 1714002052WL013840 SIDDARTH YADAV 00415 SBIN0005497 1505 1505 Processed 02/09/2023 865915650 SIDDARTHYADAV STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-052-001/350
(KAUASARAI) 		1714002052NRG24270820230280378 29/08/2023 SOBHNATH 1714002052WL013840 SOBHNATH 00415 SBIN0005497 1505 1505 Processed 02/09/2023 865915650 SOBHNATH STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-052-001/52
(KAUASARAI) 		1714002052NRG24270820230280379 29/08/2023 santosh kumar 1714002052WL013840 santosh kumar 00415 SBIN0005497 1505 1505 Processed 02/09/2023 865915650 santoshkumar STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-054-001/263
(KUBARA) 		1714002000NRG24290820230281512 29/08/2023 rekha sahu 1714002WL014019 rekha sahu 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 rekhasahu STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24290820230281514 29/08/2023 BEBI 1714002WL014019 BEBI 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 BEBI STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002000NRG24290820230281513 29/08/2023 pappu 1714002WL014019 pappu 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 pappu CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002000NRG24290820230281515 29/08/2023 ishwerdeen 1714002WL014019 ishwerdeen 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 ishwerdeen INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002000NRG24290820230281516 29/08/2023 radha 1714002WL014019 radha 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 radha FINO PAYMENTS BANK LTD(608001)
101 JAISINGHNAGAR MP-14-002-054-001/381
(KUBARA) 		1714002054NRG24250820230278685 29/08/2023 KALAVATI 1714002054WL013735 KALAVATI 00415 SBIN0005497 2200 2200 Processed 02/09/2023 865915650 KALAVATI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002000NRG24290820230281518 29/08/2023 LALLI 1714002WL014019 LALLI 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 LALLI STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002000NRG24290820230281517 29/08/2023 RAMNATH 1714002WL014019 RAMNATH 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002000NRG24290820230281519 29/08/2023 santosh 1714002WL014019 santosh 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 santosh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-054-001/422-A
(KUBARA) 		1714002000NRG24290820230281506 29/08/2023 ROSAHNI AHIRWAR 1714002WL014018 ROSAHNI AHIRWAR 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 ROSAHNIAHIRWAR STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-054-001/428
(KUBARA) 		1714002000NRG24290820230281520 29/08/2023 SHIVPRASD raidas 1714002WL014019 SHIVPRASD raidas 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 SHIVPRASDraidas STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002000NRG24290820230281521 29/08/2023 haridas 1714002WL014019 haridas 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 haridas INDUSIND BANK(607189)
108 JAISINGHNAGAR MP-14-002-054-001/570
(KUBARA) 		1714002000NRG24290820230281522 29/08/2023 BUDANLAL 1714002WL014019 BUDANLAL 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 BUDANLAL STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24250820230278687 29/08/2023 SHYAMBAI 1714002054WL013735 SHYAMBAI 00415 SBIN0005497 2420 2420 Processed 02/09/2023 865915650 SHYAMBAI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-054-001/640
(KUBARA) 		1714002054NRG24250820230278688 29/08/2023 jagdeesh 1714002054WL013735 jagdeesh 00415 SBIN0005497 2200 2200 Processed 02/09/2023 865915650 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002000NRG24290820230281523 29/08/2023 ASHOK KUMAR GUPTA 1714002WL014019 ASHOK KUMAR GUPTA 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
112 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002000NRG24290820230281524 29/08/2023 SOBHARANI GUPTA 1714002WL014019 SOBHARANI GUPTA 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-054-001/644
(KUBARA) 		1714002000NRG24290820230281525 29/08/2023 RADHA 1714002WL014019 RADHA 00415 SBIN0005497 880 880 Processed 02/09/2023 865915650 RADHA STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-054-001/686-A
(KUBARA) 		1714002000NRG24290820230281507 29/08/2023 Besahulal gupta 1714002WL014018 Besahulal gupta 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 Besahulalgupta STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-054-001/686-A
(KUBARA) 		1714002000NRG24290820230281508 29/08/2023 Mausmi gupta 1714002WL014018 Mausmi gupta 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 Mausmigupta STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-054-001/733-A
(KUBARA) 		1714002000NRG24290820230281510 29/08/2023 pushpa tiwari 1714002WL014018 pushpa tiwari 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 pushpatiwari STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-054-001/733-A
(KUBARA) 		1714002000NRG24290820230281509 29/08/2023 rajesh tiwari 1714002WL014018 rajesh tiwari 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 rajeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAISINGHNAGAR MP-14-002-056-001/124
(KUNDATOLA) 		1714002056NRG24260820230279036 29/08/2023 ram bai 1714002056WL013780 ram bai 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 rambai STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24260820230279038 29/08/2023 urmila sahu 1714002056WL013780 urmila sahu 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 urmilasahu STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24260820230279043 29/08/2023 krashanpal singh 1714002056WL013780 krashanpal singh 00415 SBIN0005497 1547 1547 Processed 02/09/2023 865915650 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
121 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24260820230279047 29/08/2023 kamla singh 1714002056WL013780 kamla singh 00415 SBIN0005497 1105 1105 Processed 02/09/2023 865915650 kamlasingh STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-060-001/64
(MASIRA) 		1714002060NRG24290820230281259 29/08/2023 devvati 1714002060WL013987 devvati 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 devvati STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24290820230281178 29/08/2023 laalman 1714002063WL013968 laalman 00415 SBIN0005497 204 204 Processed 02/09/2023 865915650 laalman STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24290820230281180 29/08/2023 Champu 1714002063WL013968 Champu 00415 SBIN0005497 2448 2448 Processed 02/09/2023 865915650 Champu STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-063-001/349-A
(MOHANI) 		1714002063NRG24290820230281179 29/08/2023 HEMRAJ 1714002063WL013968 HEMRAJ 00415 SBIN0005497 2448 2448 Processed 02/09/2023 865915650 HEMRAJ STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24290820230281174 29/08/2023 KUSUM 1714002063WL013967 KUSUM 00415 SBIN0005497 1632 1632 Processed 02/09/2023 865915650 KUSUM STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24290820230281173 29/08/2023 Rasewak 1714002063WL013967 Rasewak 00415 SBIN0005497 1632 1632 Processed 02/09/2023 865915650 Rasewak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG24290820230281175 29/08/2023 Lalman Singh 1714002063WL013967 Lalman Singh 00415 SBIN0005497 2448 2448 Processed 02/09/2023 865915650 LalmanSingh STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-063-001/420
(MOHANI) 		1714002063NRG24290820230281176 29/08/2023 Shrikant Mishra 1714002063WL013967 Shrikant Mishra 00415 SBIN0005497 2448 2448 Processed 02/09/2023 865915650 ShrikantMishra STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-063-001/95
(MOHANI) 		1714002063NRG24290820230281181 29/08/2023 SONLAL 1714002063WL013968 SONLAL 00415 SBIN0005497 2448 2448 Processed 02/09/2023 865915650 SONLAL STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24270820230280383 29/08/2023 SAFALTA SINGH GOND 1714002078WL013842 SAFALTA SINGH GOND 00415 SBIN0005497 3080 3080 Processed 02/09/2023 865915650 SAFALTASINGHGOND STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24250820230278600 29/08/2023 TERASHIYA 1714002078WL013727 TERASHIYA 00415 SBIN0005497 1980 1980 Processed 02/09/2023 865915650 TERASHIYA STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24270820230280385 29/08/2023 chootu 1714002078WL013842 chootu 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 chootu STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24270820230280384 29/08/2023 NAGMATIYA 1714002078WL013842 NAGMATIYA 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 NAGMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24270820230280386 29/08/2023 RAMBATI 1714002078WL013842 RAMBATI 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 RAMBATI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-078-001/121
(SARWAHI (5)) 		1714002078NRG24270820230280387 29/08/2023 GALDHU 1714002078WL013842 GALDHU 00415 SBIN0005497 1320 1320 Rejected 02/09/2023 865915650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 JAISINGHNAGAR MP-14-002-078-001/121
(SARWAHI (5)) 		1714002078NRG24270820230280388 29/08/2023 LALMAN BAIGA 1714002078WL013842 LALMAN BAIGA 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 LALMANBAIGA STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-078-001/16-A
(SARWAHI (5)) 		1714002078NRG24270820230280389 29/08/2023 Geeta bai 1714002078WL013842 Geeta bai 00415 SBIN0005497 960 960 Processed 02/09/2023 865915650 Geetabai STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-078-001/166
(SARWAHI (5)) 		1714002078NRG24270820230280390 29/08/2023 danu 1714002078WL013842 danu 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 danu STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-078-001/185
(SARWAHI (5)) 		1714002078NRG24250820230278601 29/08/2023 MIRA BAI 1714002078WL013727 MIRA BAI 00415 SBIN0005497 1980 1980 Processed 02/09/2023 865915650 MIRABAI STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-078-001/187
(SARWAHI (5)) 		1714002078NRG24250820230278533 29/08/2023 haridash 1714002078WL013715 haridash 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 haridash STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-078-001/19
(SARWAHI (5)) 		1714002078NRG24270820230280391 29/08/2023 RAMLU 1714002078WL013842 RAMLU 00415 SBIN0005497 3080 3080 Processed 02/09/2023 865915650 RAMLU STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002078NRG24250820230278603 29/08/2023 Shivakant Ahirwar 1714002078WL013727 Shivakant Ahirwar 00415 SBIN0005497 3080 3080 Processed 02/09/2023 865915650 ShivakantAhirwar STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24250820230278540 29/08/2023 RADHA BAI AHIRWAR 1714002078WL013715 RADHA BAI AHIRWAR 00415 SBIN0005497 440 440 Processed 02/09/2023 865915650 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-078-001/296
(SARWAHI (5)) 		1714002078NRG24250820230278604 29/08/2023 GENDLAL 1714002078WL013727 GENDLAL 00415 SBIN0005497 1980 1980 Processed 02/09/2023 865915650 GENDLAL STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24250820230278542 29/08/2023 gudiya 1714002078WL013715 gudiya 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 gudiya STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24250820230278541 29/08/2023 KAUSHAL 1714002078WL013715 KAUSHAL 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 KAUSHAL STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG24250820230278605 29/08/2023 RAM PRASAD 1714002078WL013727 RAM PRASAD 00415 SBIN0005497 1980 1980 Processed 02/09/2023 865915650 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24270820230280394 29/08/2023 SUNITA 1714002078WL013842 SUNITA 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 SUNITA STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24270820230280393 29/08/2023 sunita and govind 1714002078WL013842 sunita and govind 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24270820230280395 29/08/2023 RAMSUPHAL 1714002078WL013842 RAMSUPHAL 00415 SBIN0005497 1320 1320 Processed 02/09/2023 865915650 RAMSUPHAL STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24270820230280396 29/08/2023 SUKWARIYA AHIRWAR 1714002078WL013842 SUKWARIYA AHIRWAR 00415 SBIN0005497 1100 1100 Processed 02/09/2023 865915650 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-081-001/45
(TAGAWAR) 		1714002000NRG24290820230281554 29/08/2023 pooja 1714002WL014023 pooja 00415 SBIN0005497 1020 1020 Processed 02/09/2023 865915650 pooja STATE BANK OF INDIA(508548)
SubTotal 153150 153150
154 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24250820230278290 29/08/2023 AMBIKA PRASAD 1714002005WL013698 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 AMBIKAPRASAD STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24250820230278291 29/08/2023 LALMANI 1714002005WL013698 LALMANI 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 LALMANI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24250820230278293 29/08/2023 KUSUMKALI 1714002005WL013698 KUSUMKALI 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 KUSUMKALI STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24250820230278292 29/08/2023 SURENDRA 1714002005WL013698 SURENDRA 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 SURENDRA STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24250820230278294 29/08/2023 RAJENDR 1714002005WL013698 RAJENDR 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 RAJENDR STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24250820230278295 29/08/2023 shila singh 1714002005WL013698 shila singh 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 shilasingh STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-005-001/164-C
(BALODI WEST.) 		1714002005NRG24250820230278296 29/08/2023 devendra singh 1714002005WL013698 devendra singh 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 devendrasingh STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24250820230278301 29/08/2023 SITA GUPTA 1714002005WL013698 SITA GUPTA 00415 SBIN0006075 442 442 Processed 02/09/2023 865915650 SITAGUPTA CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24250820230278302 29/08/2023 MUDRIKA 1714002005WL013698 MUDRIKA 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 MUDRIKA STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24250820230278303 29/08/2023 RAJJUBAI 1714002005WL013698 RAJJUBAI 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 RAJJUBAI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-005-002/90
(BALODI WEST.) 		1714002005NRG24270820230280398 29/08/2023 DUNIYA BAI 1714002005WL013843 DUNIYA BAI 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865915650 DUNIYABAI STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24270820230280400 29/08/2023 KUMKUM BA 1714002005WL013843 KUMKUM BA 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 KUMKUMBA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24270820230280399 29/08/2023 RANJEET SINGH 1714002005WL013843 RANJEET SINGH 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 RANJEETSINGH STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-005-002/92
(BALODI WEST.) 		1714002005NRG24270820230280402 29/08/2023 KALAVATI 1714002005WL013843 KALAVATI 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 KALAVATI STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-005-002/92
(BALODI WEST.) 		1714002005NRG24270820230280401 29/08/2023 surendra 1714002005WL013843 surendra 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 surendra STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24250820230278700 29/08/2023 bandhu 1714002010WL013738 bandhu 00415 SBIN0006075 1200 1200 Processed 02/09/2023 865915650 bandhu STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24250820230278702 29/08/2023 Mahendra Kumar Dwivedi 1714002010WL013738 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 02/09/2023 865915650 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24250820230278705 29/08/2023 Rammani 1714002010WL013738 Rammani 00415 SBIN0006075 1200 1200 Processed 02/09/2023 865915650 Rammani STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24250820230278706 29/08/2023 Sunita 1714002010WL013738 Sunita 00415 SBIN0006075 1200 1200 Processed 02/09/2023 865915650 Sunita STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-010-002/38
(BARKACHH) 		1714002010NRG24250820230278707 29/08/2023 Kamlesh 1714002010WL013738 Kamlesh 00415 SBIN0006075 200 200 Processed 02/09/2023 865915650 Kamlesh STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-012-001/122
(BASAHI) 		1714002012NRG24270820230280315 29/08/2023 shyamkali 1714002012WL013834 shyamkali 00415 SBIN0006075 400 400 Processed 02/09/2023 865915650 shyamkali STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-012-001/133
(BASAHI) 		1714002012NRG24270820230280319 29/08/2023 sangeeta 1714002012WL013834 sangeeta 00415 SBIN0006075 600 600 Processed 02/09/2023 865915650 sangeeta STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24270820230280327 29/08/2023 reetu 1714002012WL013834 reetu 00415 SBIN0006075 400 400 Processed 02/09/2023 865915650 reetu STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-012-001/155-A
(BASAHI) 		1714002012NRG24270820230280330 29/08/2023 jeeva 1714002012WL013834 jeeva 00415 SBIN0006075 600 600 Processed 02/09/2023 865915650 jeeva STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24270820230280342 29/08/2023 gulab bai 1714002012WL013834 gulab bai 00415 SBIN0006075 400 400 Processed 02/09/2023 865915650 gulabbai STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24270820230280353 29/08/2023 aakanksha 1714002012WL013834 aakanksha 00415 SBIN0006075 1000 1000 Processed 02/09/2023 865915650 aakanksha STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-012-002/153-B
(BASAHI) 		1714002000NRG24290820230281477 29/08/2023 ramsuhawan 1714002WL014014 ramsuhawan 00415 SBIN0006075 600 600 Processed 02/09/2023 865915650 ramsuhawan NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24290820230281182 29/08/2023 Indrajeet 1714002032WL013969 Indrajeet 00415 SBIN0006075 1206 1206 Processed 02/09/2023 865915650 Indrajeet STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-041-004/25
(HIDWAH) 		1714002000NRG24250820230278480 29/08/2023 Gudiya 1714002WL013710 Gudiya 00415 SBIN0006075 221 221 Processed 02/09/2023 865915650 Gudiya STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-041-004/61
(HIDWAH) 		1714002000NRG24250820230278481 29/08/2023 munni 1714002WL013710 munni 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865915650 munni INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24270820230280380 29/08/2023 lalua 1714002074WL013841 lalua 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865915650 lalua STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24270820230280382 29/08/2023 prembai 1714002074WL013841 prembai 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865915650 prembai STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-075-002/117
(REUSA) 		1714002075NRG24270820230280253 29/08/2023 BUIYA 1714002075WL013826 BUIYA 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 BUIYA STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24270820230280257 29/08/2023 dhaniram 1714002075WL013826 dhaniram 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 dhaniram STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24270820230280258 29/08/2023 ravibhan 1714002075WL013826 ravibhan 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 ravibhan STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-075-002/167
(REUSA) 		1714002075NRG24270820230280259 29/08/2023 badri prasad 1714002075WL013826 badri prasad 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 badriprasad STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002075NRG24270820230280260 29/08/2023 motilal 1714002075WL013826 motilal 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 motilal STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24270820230280261 29/08/2023 beeran 1714002075WL013826 beeran 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 beeran STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-075-002/24
(REUSA) 		1714002075NRG24270820230280262 29/08/2023 vimla 1714002075WL013826 vimla 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 vimla STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24270820230280263 29/08/2023 jaypal 1714002075WL013826 jaypal 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 jaypal STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24270820230280267 29/08/2023 pintu 1714002075WL013826 pintu 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915650 pintu STATE BANK OF INDIA(508548)
SubTotal 64351 64351
195 JAISINGHNAGAR MP-14-002-078-001/233
(SARWAHI (5)) 		1714002078NRG24250820230278538 29/08/2023 Prayag Ahirwar 1714002078WL013715 Prayag Ahirwar 00415 SBIN0030514 1100 1100 Processed 02/09/2023 865915650 PrayagAhirwar STATE BANK OF INDIA(508548)
SubTotal 1100 1100
196 JAISINGHNAGAR MP-14-002-081-001/98
(TAGAWAR) 		1714002000NRG24290820230281556 29/08/2023 khushbu 1714002WL014023 khushbu 00468 UBIN0539759 1020 1020 Processed 02/09/2023 865915650 khushbu UNION BANK OF INDIA(508500)
SubTotal 1020 1020
197 JAISINGHNAGAR MP-14-002-081-001/186
(TAGAWAR) 		1714002000NRG24290820230281547 29/08/2023 kailash 1714002WL014023 kailash 00468 UBIN0576433 1428 1428 Processed 02/09/2023 865915650 kailash UNION BANK OF INDIA(508500)
SubTotal 1428 1428
198 JAISINGHNAGAR MP-14-002-054-001/381
(KUBARA) 		1714002054NRG24250820230278684 29/08/2023 RAMNARESH 1714002054WL013735 RAMNARESH 00666 IDFB0041381 2200 2200 Processed 02/09/2023 865915650 RAMNARESH IDFC BANK LIMITED(608117)
SubTotal 2200 2200
199 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002005NRG24250820230278299 29/08/2023 Manoj Kumar Gupta 1714002005WL013698 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 02/09/2023 865915650 ManojKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
200 JAISINGHNAGAR MP-14-002-051-002/103
(KATIRA) 		1714002051NRG24280820230280881 29/08/2023 usha 1714002051WL013924 usha 00697 BKID0MG1517 1568 1568 Processed 02/09/2023 865915650 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1568 1568
201 JAISINGHNAGAR MP-14-002-020-001/417-A
(CHARHET) 		1714002020NRG24270820230280280 29/08/2023 Kamta kanwar 1714002020WL013831 Kamta kanwar 00697 BKID0MG1518 3536 3536 Processed 02/09/2023 865915650 Kamtakanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG24260820230279039 29/08/2023 Surendra singh 1714002056WL013780 Surendra singh 00697 BKID0MG1518 1547 1547 Processed 02/09/2023 865915650 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-056-001/173
(KUNDATOLA) 		1714002056NRG24260820230279041 29/08/2023 jhallu sahu 1714002056WL013780 jhallu sahu 00697 BKID0MG1518 1547 1547 Processed 02/09/2023 865915650 jhallusahu NARMADA JHABUA GRAMIN BANK(508515)
204 JAISINGHNAGAR MP-14-002-056-001/31
(KUNDATOLA) 		1714002056NRG24260820230279044 29/08/2023 NEMAN BATI 1714002056WL013780 NEMAN BATI 00697 BKID0MG1518 1547 1547 Processed 02/09/2023 865915650 NEMANBATI NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002056NRG24260820230279045 29/08/2023 shivprasad 1714002056WL013780 shivprasad 00697 BKID0MG1518 1547 1547 Processed 02/09/2023 865915650 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24260820230279046 29/08/2023 shivlal 1714002056WL013780 shivlal 00697 BKID0MG1518 1105 1105 Processed 02/09/2023 865915650 shivlal NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-073-001/4
(PONDI) 		1714002073NRG24290820230281347 29/08/2023 Kanta 1714002073WL014003 Kanta 00697 BKID0MG1518 1326 1326 Rejected 02/09/2023 865915650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
208 JAISINGHNAGAR MP-14-002-001-002/117
(JORA) 		1714002001NRG24280820230280690 29/08/2023 lala 1714002001WL013902 lala 00697 BKID0MG1525 3536 3536 Processed 02/09/2023 865915650 lala NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24280820230280692 29/08/2023 babita 1714002001WL013903 babita 00697 BKID0MG1525 1105 1105 Processed 02/09/2023 865915650 babita NARMADA JHABUA GRAMIN BANK(508515)
210 JAISINGHNAGAR MP-14-002-001-002/128
(JORA) 		1714002001NRG24280820230280693 29/08/2023 rmnarayad 1714002001WL013903 rmnarayad 00697 BKID0MG1525 3536 3536 Processed 02/09/2023 865915650 rmnarayad NARMADA JHABUA GRAMIN BANK(508515)
211 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002012NRG24270820230280304 29/08/2023 belasiya 1714002012WL013834 belasiya 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 belasiya NARMADA JHABUA GRAMIN BANK(508515)
212 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002012NRG24270820230280303 29/08/2023 kamalbhan 1714002012WL013834 kamalbhan 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
213 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24270820230280305 29/08/2023 Ramkali 1714002012WL013834 Ramkali 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
214 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002012NRG24270820230280307 29/08/2023 LOLI 1714002012WL013834 LOLI 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 LOLI NARMADA JHABUA GRAMIN BANK(508515)
215 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002012NRG24270820230280308 29/08/2023 GOPAL 1714002012WL013834 GOPAL 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 GOPAL STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24270820230280310 29/08/2023 bdhi bai 1714002012WL013834 bdhi bai 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 bdhibai STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24270820230280309 29/08/2023 ramlal 1714002012WL013834 ramlal 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 ramlal NARMADA JHABUA GRAMIN BANK(508515)
218 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24270820230280312 29/08/2023 JAGDISH 1714002012WL013834 JAGDISH 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 JAGDISH STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24270820230280313 29/08/2023 nanbudu 1714002012WL013834 nanbudu 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 nanbudu STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-012-001/122
(BASAHI) 		1714002012NRG24270820230280314 29/08/2023 shanti 1714002012WL013834 shanti 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 shanti NARMADA JHABUA GRAMIN BANK(508515)
221 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24270820230280316 29/08/2023 kalabati 1714002012WL013834 kalabati 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 kalabati NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24270820230280317 29/08/2023 LAICHI 1714002012WL013834 LAICHI 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
223 JAISINGHNAGAR MP-14-002-012-001/125
(BASAHI) 		1714002012NRG24270820230280318 29/08/2023 suneeta 1714002012WL013834 suneeta 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24270820230280321 29/08/2023 BALAUDIHAIN 1714002012WL013834 BALAUDIHAIN 00697 BKID0MG1525 800 800 Processed 02/09/2023 865915650 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
225 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24270820230280320 29/08/2023 ramprasad 1714002012WL013834 ramprasad 00697 BKID0MG1525 800 800 Processed 02/09/2023 865915650 ramprasad STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24270820230280322 29/08/2023 RAMKALI 1714002012WL013834 RAMKALI 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
227 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24270820230280323 29/08/2023 munni 1714002012WL013834 munni 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 munni NARMADA JHABUA GRAMIN BANK(508515)
228 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002012NRG24270820230280324 29/08/2023 MOHAN 1714002012WL013834 MOHAN 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
229 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24270820230280325 29/08/2023 MANNU 1714002012WL013834 MANNU 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 MANNU NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002012NRG24270820230280326 29/08/2023 SAVITRI 1714002012WL013834 SAVITRI 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 SAVITRI STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG24270820230280328 29/08/2023 radhabai 1714002012WL013834 radhabai 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 radhabai NARMADA JHABUA GRAMIN BANK(508515)
232 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002000NRG24290820230281469 29/08/2023 geeta 1714002WL014014 geeta 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 geeta NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002000NRG24290820230281468 29/08/2023 RAMSUJAN 1714002WL014014 RAMSUJAN 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
234 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24270820230280331 29/08/2023 chotelal 1714002012WL013834 chotelal 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 chotelal NARMADA JHABUA GRAMIN BANK(508515)
235 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG24270820230280332 29/08/2023 shyambai 1714002012WL013834 shyambai 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 shyambai NARMADA JHABUA GRAMIN BANK(508515)
236 JAISINGHNAGAR MP-14-002-012-001/181
(BASAHI) 		1714002012NRG24270820230280333 29/08/2023 gedabai 1714002012WL013834 gedabai 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 gedabai NARMADA JHABUA GRAMIN BANK(508515)
237 JAISINGHNAGAR MP-14-002-012-001/182
(BASAHI) 		1714002012NRG24270820230280334 29/08/2023 bebi 1714002012WL013834 bebi 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 bebi NARMADA JHABUA GRAMIN BANK(508515)
238 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG24270820230280335 29/08/2023 belabai 1714002012WL013834 belabai 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 belabai NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-012-001/195
(BASAHI) 		1714002000NRG24290820230281471 29/08/2023 BULLI BAI 1714002WL014014 BULLI BAI 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-012-001/195
(BASAHI) 		1714002000NRG24290820230281470 29/08/2023 sohan 1714002WL014014 sohan 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 sohan NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24270820230280336 29/08/2023 ramkali 1714002012WL013834 ramkali 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 ramkali NARMADA JHABUA GRAMIN BANK(508515)
242 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24270820230280337 29/08/2023 MUNNI BAI 1714002012WL013834 MUNNI BAI 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG24270820230280338 29/08/2023 manbodh 1714002012WL013834 manbodh 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 manbodh NARMADA JHABUA GRAMIN BANK(508515)
244 JAISINGHNAGAR MP-14-002-012-001/255
(BASAHI) 		1714002012NRG24270820230280340 29/08/2023 munni bai 1714002012WL013834 munni bai 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 munnibai NARMADA JHABUA GRAMIN BANK(508515)
245 JAISINGHNAGAR MP-14-002-012-001/255
(BASAHI) 		1714002012NRG24270820230280339 29/08/2023 SUKHLAL 1714002012WL013834 SUKHLAL 00697 BKID0MG1525 1000 1000 Rejected 02/09/2023 865915650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JAISINGHNAGAR MP-14-002-012-001/261
(BASAHI) 		1714002012NRG24270820230280341 29/08/2023 sumitra 1714002012WL013834 sumitra 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 sumitra NARMADA JHABUA GRAMIN BANK(508515)
247 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24270820230280345 29/08/2023 kailasiya 1714002012WL013834 kailasiya 00697 BKID0MG1525 800 800 Processed 02/09/2023 865915650 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
248 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24270820230280344 29/08/2023 shiyaram 1714002012WL013834 shiyaram 00697 BKID0MG1525 800 800 Processed 02/09/2023 865915650 shiyaram STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24290820230281473 29/08/2023 PHOOL BAI 1714002WL014014 PHOOL BAI 00697 BKID0MG1525 400 400 Processed 02/09/2023 865915650 PHOOLBAI STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-012-001/3
(BASAHI) 		1714002000NRG24290820230281472 29/08/2023 saukhilal 1714002WL014014 saukhilal 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 saukhilal NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG24270820230280346 29/08/2023 KESHKALI 1714002012WL013834 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
252 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24270820230280347 29/08/2023 nanhari 1714002012WL013834 nanhari 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 nanhari NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24270820230280348 29/08/2023 bhikha 1714002012WL013834 bhikha 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 bhikha NARMADA JHABUA GRAMIN BANK(508515)
254 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002000NRG24290820230281474 29/08/2023 dines 1714002WL014014 dines 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 dines NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24270820230280350 29/08/2023 savita 1714002012WL013834 savita 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 savita NARMADA JHABUA GRAMIN BANK(508515)
256 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24270820230280349 29/08/2023 sukkuchand 1714002012WL013834 sukkuchand 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 sukkuchand NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002012NRG24270820230280351 29/08/2023 ramnaresh kol 1714002012WL013834 ramnaresh kol 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002012NRG24270820230280352 29/08/2023 RAMSIROMANI 1714002012WL013834 RAMSIROMANI 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 RAMSIROMANI STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24270820230280354 29/08/2023 BABULAL 1714002012WL013834 BABULAL 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002012NRG24270820230280355 29/08/2023 vipin 1714002012WL013834 vipin 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 vipin STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG24270820230280356 29/08/2023 THKUR 1714002012WL013834 THKUR 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 THKUR STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002000NRG24290820230281475 29/08/2023 NANDAU 1714002WL014014 NANDAU 00697 BKID0MG1525 200 200 Processed 02/09/2023 865915650 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002000NRG24290820230281476 29/08/2023 prem bai 1714002WL014014 prem bai 00697 BKID0MG1525 600 600 Processed 02/09/2023 865915650 prembai NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24270820230280358 29/08/2023 SUTULIYA PAL 1714002012WL013834 SUTULIYA PAL 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
265 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002012NRG24270820230280359 29/08/2023 basanti 1714002012WL013834 basanti 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 basanti NARMADA JHABUA GRAMIN BANK(508515)
266 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG24270820230280360 29/08/2023 lalman 1714002012WL013834 lalman 00697 BKID0MG1525 1000 1000 Processed 02/09/2023 865915650 lalman NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-041-002/190
(HIDWAH) 		1714002000NRG24250820230278475 29/08/2023 geeta 1714002WL013710 geeta 00697 BKID0MG1525 221 221 Processed 02/09/2023 865915650 geeta NARMADA JHABUA GRAMIN BANK(508515)
268 JAISINGHNAGAR MP-14-002-041-002/190
(HIDWAH) 		1714002000NRG24250820230278474 29/08/2023 Rohit 1714002WL013710 Rohit 00697 BKID0MG1525 221 221 Processed 02/09/2023 865915650 Rohit STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-041-002/400-C
(HIDWAH) 		1714002000NRG24250820230278477 29/08/2023 Nironiya 1714002WL013710 Nironiya 00697 BKID0MG1525 1326 1326 Processed 02/09/2023 865915650 Nironiya NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-041-004/25
(HIDWAH) 		1714002000NRG24250820230278479 29/08/2023 sukhsen 1714002WL013710 sukhsen 00697 BKID0MG1525 221 221 Processed 02/09/2023 865915650 sukhsen STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-041-004/61
(HIDWAH) 		1714002000NRG24250820230278482 29/08/2023 Prem Singh 1714002WL013710 Prem Singh 00697 BKID0MG1525 1326 1326 Processed 02/09/2023 865915650 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
272 JAISINGHNAGAR MP-14-002-047-001/146
(JHIRIYA TOLA) 		1714002000NRG24290820230281481 29/08/2023 shanbhu prasad 1714002WL014016 shanbhu prasad 00697 BKID0MG1525 2873 2873 Processed 02/09/2023 865915650 shanbhuprasad NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002000NRG24290820230281482 29/08/2023 Shyamsundar 1714002WL014016 Shyamsundar 00697 BKID0MG1525 2873 2873 Processed 02/09/2023 865915650 Shyamsundar STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-047-001/242
(JHIRIYA TOLA) 		1714002047NRG24290820230281353 29/08/2023 dhaniram Sahu 1714002047WL014005 dhaniram Sahu 00697 BKID0MG1525 3094 3094 Processed 02/09/2023 865915650 dhaniramSahu NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-047-001/242
(JHIRIYA TOLA) 		1714002047NRG24290820230281354 29/08/2023 Geeta sahu 1714002047WL014005 Geeta sahu 00697 BKID0MG1525 3094 3094 Processed 02/09/2023 865915650 Geetasahu NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002000NRG24290820230281484 29/08/2023 Archana Patel 1714002WL014016 Archana Patel 00697 BKID0MG1525 2873 2873 Processed 02/09/2023 865915650 ArchanaPatel STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24270820230280255 29/08/2023 MUNNE LAL 1714002075WL013826 MUNNE LAL 00697 BKID0MG1525 3094 3094 Processed 02/09/2023 865915650 MUNNELAL STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-081-001/113
(TAGAWAR) 		1714002000NRG24290820230281544 29/08/2023 JUDAWAN 1714002WL014023 JUDAWAN 00697 BKID0MG1525 2720 2720 Processed 02/09/2023 865915650 JUDAWAN NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24290820230281545 29/08/2023 RAMKUMAR 1714002WL014023 RAMKUMAR 00697 BKID0MG1525 1428 1428 Processed 02/09/2023 865915650 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-081-001/178
(TAGAWAR) 		1714002000NRG24290820230281546 29/08/2023 nirasha 1714002WL014023 nirasha 00697 BKID0MG1525 2250 2250 Processed 02/09/2023 865915650 nirasha NARMADA JHABUA GRAMIN BANK(508515)
281 JAISINGHNAGAR MP-14-002-081-001/191
(TAGAWAR) 		1714002000NRG24290820230281548 29/08/2023 bhagvandin 1714002WL014023 bhagvandin 00697 BKID0MG1525 1428 1428 Processed 02/09/2023 865915650 bhagvandin NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002000NRG24290820230281549 29/08/2023 kalyad 1714002WL014023 kalyad 00697 BKID0MG1525 1428 1428 Processed 02/09/2023 865915650 kalyad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002000NRG24290820230281550 29/08/2023 chandrakant 1714002WL014023 chandrakant 00697 BKID0MG1525 1428 1428 Processed 02/09/2023 865915650 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-081-001/59
(TAGAWAR) 		1714002000NRG24290820230281555 29/08/2023 RAMRASHILE 1714002WL014023 RAMRASHILE 00697 BKID0MG1525 2250 2250 Processed 02/09/2023 865915650 RAMRASHILE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80125 80125
285 JAISINGHNAGAR MP-14-002-020-001/125
(CHARHET) 		1714002020NRG24270820230280276 29/08/2023 NANDAU 1714002020WL013831 NANDAU 00697 BKID0NAMRGB 3536 3536 Processed 02/09/2023 865915650 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24270820230280277 29/08/2023 kamta yadev 1714002020WL013831 kamta yadev 00697 BKID0NAMRGB 3536 3536 Processed 02/09/2023 865915650 kamtayadev NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-020-001/39
(CHARHET) 		1714002020NRG24270820230280279 29/08/2023 Shiv charan 1714002020WL013831 Shiv charan 00697 BKID0NAMRGB 3536 3536 Processed 02/09/2023 865915650 Shivcharan CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-041-002/28
(HIDWAH) 		1714002000NRG24250820230278476 29/08/2023 jitendra 1714002WL013710 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915650 jitendra NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-047-001/186
(JHIRIYA TOLA) 		1714002047NRG24290820230281350 29/08/2023 gundiya 1714002047WL014004 gundiya 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 865915650 gundiya NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-047-001/266
(JHIRIYA TOLA) 		1714002047NRG24290820230281351 29/08/2023 lilavati 1714002047WL014004 lilavati 00697 BKID0NAMRGB 3094 3094 Processed 02/09/2023 865915650 lilavati NARMADA JHABUA GRAMIN BANK(508515)
291 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002000NRG24290820230281483 29/08/2023 surendra 1714002WL014016 surendra 00697 BKID0NAMRGB 2873 2873 Processed 02/09/2023 865915650 surendra UNION BANK OF INDIA(508500)
292 JAISINGHNAGAR MP-14-002-047-001/358
(JHIRIYA TOLA) 		1714002000NRG24290820230281486 29/08/2023 buiya 1714002WL014016 buiya 00697 BKID0NAMRGB 2873 2873 Processed 02/09/2023 865915650 buiya NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-047-001/358
(JHIRIYA TOLA) 		1714002000NRG24290820230281485 29/08/2023 ramesh 1714002WL014016 ramesh 00697 BKID0NAMRGB 2873 2873 Processed 02/09/2023 865915650 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 JAISINGHNAGAR MP-14-002-051-002/103
(KATIRA) 		1714002051NRG24280820230280880 29/08/2023 narendra 1714002051WL013924 narendra 00697 BKID0NAMRGB 1568 1568 Processed 02/09/2023 865915650 narendra NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002000NRG24290820230281489 29/08/2023 ralakhan and babi 1714002WL014017 ralakhan and babi 00697 BKID0NAMRGB 1290 1290 Processed 02/09/2023 865915650 ralakhanandbabi NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-051-002/127
(KATIRA) 		1714002000NRG24290820230281490 29/08/2023 veerendra 1714002WL014017 veerendra 00697 BKID0NAMRGB 1290 1290 Processed 02/09/2023 865915650 veerendra STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24260820230279037 29/08/2023 pannelal sahu 1714002056WL013780 pannelal sahu 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865915650 pannelalsahu STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24260820230279042 29/08/2023 sumer singh 1714002056WL013780 sumer singh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865915650 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24270820230280256 29/08/2023 baijanti 1714002075WL013826 baijanti 00697 BKID0NAMRGB 3094 3094 Processed 02/09/2023 865915650 baijanti NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24270820230280265 29/08/2023 sukhsen 1714002075WL013826 sukhsen 00697 BKID0NAMRGB 3094 3094 Processed 02/09/2023 865915650 sukhsen STATE BANK OF INDIA(508548)
SubTotal 37298 37298
Total 437670 437670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2200
3 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Central Bank Of India CBIN0281166 BEOHARI 4294
4 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Central Bank Of India CBIN0282021 AMJHOR 54569
5 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Central Bank Of India CBIN0282690 SIDHI 17918
6 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Central Bank Of India CBIN0283036 KANADI KHURD 1547
7 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 State Bank of India SBIN0005497 JAISINGHNAGAR 153150
8 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 State Bank of India SBIN0006075 BEOHARI 64351
9 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1100
10 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Union Bank of India UBIN0539759 NAGRI NIWAS 1020
11 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Union Bank of India UBIN0576433 BEOHARI 1428
12 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
13 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1568
15 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 12155
16 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 80125
17 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13702
18 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4148
19 JAISINGHNAGAR MP1714002_290823APB_FTO_240681 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 19448

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