Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190623APB_FTO_108357
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-14-002-010-001/106
(BARKACHH) 		1714002000NRG24190620230142381 19/06/2023 Ramkumar 1714002WL005182 Ramkumar 00089 CBIN0281166 1200 1200 Processed 23/06/2023 513600850 Ramkumar CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24190620230144676 19/06/2023 lavkesh 1714002WL005277 lavkesh 00089 CBIN0281166 1320 1320 Processed 23/06/2023 513600850 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002000NRG24190620230144677 19/06/2023 neeta 1714002WL005277 neeta 00089 CBIN0281166 1320 1320 Processed 23/06/2023 513600850 neeta CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002000NRG24190620230144668 19/06/2023 pramod 1714002WL005276 pramod 00089 CBIN0281166 1320 1320 Processed 23/06/2023 513600850 pramod CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002000NRG24190620230144678 19/06/2023 Vivek Kumar Patel 1714002WL005277 Vivek Kumar Patel 00089 CBIN0281166 1320 1320 Processed 23/06/2023 513600850 VivekKumarPatel STATE BANK OF INDIA(508548)
SubTotal 6480 6480
6 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002000NRG24190620230142415 19/06/2023 rambai 1714002WL005184 rambai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 rambai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/106-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142417 19/06/2023 kunti bai 1714002WL005184 kunti bai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 kuntibai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002000NRG24190620230142418 19/06/2023 NEMSINGH 1714002WL005184 NEMSINGH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 NEMSINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002000NRG24190620230142420 19/06/2023 CHANDA BAI 1714002WL005184 CHANDA BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 CHANDABAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002000NRG24190620230142421 19/06/2023 MUNNI BAI 1714002WL005184 MUNNI BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002000NRG24190620230142423 19/06/2023 MUNNIBAI 1714002WL005184 MUNNIBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 MUNNIBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002000NRG24190620230142425 19/06/2023 GEETA BAI 1714002WL005184 GEETA BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 GEETABAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002000NRG24190620230142424 19/06/2023 KAUSHAL 1714002WL005184 KAUSHAL 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 KAUSHAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002000NRG24190620230142426 19/06/2023 brejbhan 1714002WL005184 brejbhan 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 brejbhan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/117
(BHATIGAWANKHURD) 		1714002000NRG24190620230142427 19/06/2023 moti 1714002WL005184 moti 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 moti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/118
(BHATIGAWANKHURD) 		1714002000NRG24190620230142428 19/06/2023 SHYAMBAI 1714002WL005184 SHYAMBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SHYAMBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/118-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142429 19/06/2023 parmila 1714002WL005184 parmila 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 parmila CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002000NRG24190620230142430 19/06/2023 manti 1714002WL005184 manti 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 manti CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/119
(BHATIGAWANKHURD) 		1714002000NRG24190620230142431 19/06/2023 teerath 1714002WL005184 teerath 00089 CBIN0282021 408 408 Processed 23/06/2023 513600850 teerath CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/119-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142432 19/06/2023 rajbai 1714002WL005184 rajbai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 rajbai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/12
(BHATIGAWANKHURD) 		1714002000NRG24190620230142433 19/06/2023 SHYAMBAI 1714002WL005184 SHYAMBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SHYAMBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002000NRG24190620230142434 19/06/2023 CHAMPA SINGH 1714002WL005184 CHAMPA SINGH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/124
(BHATIGAWANKHURD) 		1714002000NRG24190620230142435 19/06/2023 GEETA 1714002WL005184 GEETA 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 GEETA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002000NRG24190620230142436 19/06/2023 GEETA BAI 1714002WL005184 GEETA BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 GEETABAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002000NRG24190620230142437 19/06/2023 BHIM SEN 1714002WL005184 BHIM SEN 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 BHIMSEN CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002000NRG24190620230142438 19/06/2023 MIRA BAI 1714002WL005184 MIRA BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 MIRABAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142439 19/06/2023 SOMBATI 1714002WL005184 SOMBATI 00089 CBIN0282021 408 408 Processed 23/06/2023 513600850 SOMBATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/128-B
(BHATIGAWANKHURD) 		1714002000NRG24190620230142440 19/06/2023 santoshi 1714002WL005184 santoshi 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 santoshi CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002000NRG24190620230142441 19/06/2023 TARA BAI 1714002WL005184 TARA BAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 TARABAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002000NRG24190620230142442 19/06/2023 durghatiya 1714002WL005184 durghatiya 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 durghatiya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002000NRG24190620230142444 19/06/2023 munni 1714002WL005184 munni 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/139
(BHATIGAWANKHURD) 		1714002000NRG24190620230142443 19/06/2023 urmila 1714002WL005184 urmila 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 urmila CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/141
(BHATIGAWANKHURD) 		1714002000NRG24190620230142445 19/06/2023 indrapal 1714002WL005184 indrapal 00089 CBIN0282021 408 408 Processed 23/06/2023 513600850 indrapal STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-016-001/145
(BHATIGAWANKHURD) 		1714002000NRG24190620230142446 19/06/2023 Munni 1714002WL005184 Munni 00089 CBIN0282021 816 816 Processed 23/06/2023 513600850 Munni CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/147
(BHATIGAWANKHURD) 		1714002000NRG24190620230142447 19/06/2023 radha 1714002WL005184 radha 00089 CBIN0282021 816 816 Processed 23/06/2023 513600850 radha CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/149
(BHATIGAWANKHURD) 		1714002000NRG24190620230142450 19/06/2023 nanbai 1714002WL005184 nanbai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 nanbai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/149
(BHATIGAWANKHURD) 		1714002000NRG24190620230142449 19/06/2023 sohan 1714002WL005184 sohan 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sohan CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/150
(BHATIGAWANKHURD) 		1714002000NRG24190620230142452 19/06/2023 sushila bai 1714002WL005184 sushila bai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sushilabai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002000NRG24190620230142454 19/06/2023 luxmi 1714002WL005184 luxmi 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 luxmi CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/151
(BHATIGAWANKHURD) 		1714002000NRG24190620230142453 19/06/2023 sumitra 1714002WL005184 sumitra 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sumitra CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/157-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142456 19/06/2023 babi 1714002WL005184 babi 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 babi CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/159
(BHATIGAWANKHURD) 		1714002000NRG24190620230142457 19/06/2023 belabai 1714002WL005184 belabai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 belabai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002000NRG24190620230142458 19/06/2023 rameshwar 1714002WL005184 rameshwar 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 rameshwar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/16
(BHATIGAWANKHURD) 		1714002000NRG24190620230142459 19/06/2023 SUKHMANTI 1714002WL005184 SUKHMANTI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SUKHMANTI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002016NRG24180620230140873 19/06/2023 DILEEP 1714002016WL005130 DILEEP 00089 CBIN0282021 1169 1169 Processed 23/06/2023 513600850 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAISINGHNAGAR MP-14-002-016-001/161
(BHATIGAWANKHURD) 		1714002016NRG24180620230140874 19/06/2023 nilam singh 1714002016WL005130 nilam singh 00089 CBIN0282021 1169 1169 Processed 23/06/2023 513600850 nilamsingh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-001/161-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140875 19/06/2023 ganesh 1714002016WL005130 ganesh 00089 CBIN0282021 1169 1169 Processed 23/06/2023 513600850 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 JAISINGHNAGAR MP-14-002-016-001/161-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140876 19/06/2023 nimiya 1714002016WL005130 nimiya 00089 CBIN0282021 1169 1169 Processed 23/06/2023 513600850 nimiya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002000NRG24190620230142460 19/06/2023 chandrvati 1714002WL005184 chandrvati 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 chandrvati CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002000NRG24190620230142461 19/06/2023 durgesh 1714002WL005184 durgesh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 durgesh FINO PAYMENTS BANK LTD(608001)
51 JAISINGHNAGAR MP-14-002-016-001/169
(BHATIGAWANKHURD) 		1714002000NRG24190620230142462 19/06/2023 anita 1714002WL005184 anita 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 anita CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002000NRG24190620230142463 19/06/2023 bimla 1714002WL005184 bimla 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 bimla CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002000NRG24190620230142464 19/06/2023 sushila 1714002WL005184 sushila 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sushila CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002000NRG24190620230142465 19/06/2023 RAMNARESH 1714002WL005184 RAMNARESH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 RAMNARESH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002000NRG24190620230142466 19/06/2023 munnibai 1714002WL005184 munnibai 00089 CBIN0282021 816 816 Processed 23/06/2023 513600850 munnibai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-001/179
(BHATIGAWANKHURD) 		1714002000NRG24190620230142467 19/06/2023 Uma singh 1714002WL005184 Uma singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 Umasingh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002000NRG24190620230142469 19/06/2023 chandrvati 1714002WL005184 chandrvati 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 chandrvati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002000NRG24190620230142468 19/06/2023 chokhelal 1714002WL005184 chokhelal 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 chokhelal CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-001/183
(BHATIGAWANKHURD) 		1714002000NRG24190620230142470 19/06/2023 parmodhe 1714002WL005184 parmodhe 00089 CBIN0282021 204 204 Processed 23/06/2023 513600850 parmodhe CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-001/183
(BHATIGAWANKHURD) 		1714002000NRG24190620230142471 19/06/2023 rajkumari 1714002WL005184 rajkumari 00089 CBIN0282021 204 204 Processed 23/06/2023 513600850 rajkumari CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-001/186
(BHATIGAWANKHURD) 		1714002000NRG24190620230142472 19/06/2023 geetabai 1714002WL005184 geetabai 00089 CBIN0282021 816 816 Processed 23/06/2023 513600850 geetabai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-001/189
(BHATIGAWANKHURD) 		1714002000NRG24190620230142473 19/06/2023 rajbati 1714002WL005184 rajbati 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 rajbati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002000NRG24190620230142474 19/06/2023 BUDHSEN 1714002WL005184 BUDHSEN 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 BUDHSEN CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-001/191
(BHATIGAWANKHURD) 		1714002000NRG24190620230142475 19/06/2023 chandabai 1714002WL005184 chandabai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 chandabai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/20-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142476 19/06/2023 lalli 1714002WL005184 lalli 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 lalli CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002000NRG24190620230142478 19/06/2023 indrakali 1714002WL005184 indrakali 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 indrakali INDUSIND BANK(607189)
67 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002000NRG24190620230142479 19/06/2023 MUNNIBAI 1714002WL005184 MUNNIBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002000NRG24190620230142480 19/06/2023 mohni 1714002WL005184 mohni 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 mohni CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002000NRG24190620230142481 19/06/2023 banmali 1714002WL005184 banmali 00089 CBIN0282021 408 408 Processed 23/06/2023 513600850 banmali CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/40
(BHATIGAWANKHURD) 		1714002000NRG24190620230142482 19/06/2023 KAUSILYA 1714002WL005184 KAUSILYA 00089 CBIN0282021 408 408 Processed 23/06/2023 513600850 KAUSILYA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002000NRG24190620230142483 19/06/2023 MANSINGH 1714002WL005184 MANSINGH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 MANSINGH CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002000NRG24190620230142485 19/06/2023 PREMBAI 1714002WL005184 PREMBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 PREMBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/5
(BHATIGAWANKHURD) 		1714002000NRG24190620230142486 19/06/2023 gendabai 1714002WL005184 gendabai 00089 CBIN0282021 612 612 Processed 23/06/2023 513600850 gendabai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/53
(BHATIGAWANKHURD) 		1714002000NRG24190620230142487 19/06/2023 devti 1714002WL005184 devti 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 devti CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/54
(BHATIGAWANKHURD) 		1714002000NRG24190620230142488 19/06/2023 belabai 1714002WL005184 belabai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 belabai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/59
(BHATIGAWANKHURD) 		1714002000NRG24190620230142489 19/06/2023 seeta 1714002WL005184 seeta 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 seeta CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142490 19/06/2023 reena 1714002WL005184 reena 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 reena CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002000NRG24190620230142492 19/06/2023 SAVITRI 1714002WL005184 SAVITRI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SAVITRI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-016-001/68
(BHATIGAWANKHURD) 		1714002000NRG24190620230142493 19/06/2023 ashabai 1714002WL005184 ashabai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 ashabai CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002000NRG24190620230142494 19/06/2023 brejlal 1714002WL005184 brejlal 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 brejlal CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-016-001/74
(BHATIGAWANKHURD) 		1714002000NRG24190620230142495 19/06/2023 SOHAGBATI AND JANKI 1714002WL005184 SOHAGBATI AND JANKI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SOHAGBATIANDJANKI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-016-001/75
(BHATIGAWANKHURD) 		1714002000NRG24190620230142496 19/06/2023 devsharan 1714002WL005184 devsharan 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 devsharan CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002000NRG24190620230142497 19/06/2023 dayaram 1714002WL005184 dayaram 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 dayaram CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-016-001/8
(BHATIGAWANKHURD) 		1714002000NRG24190620230142498 19/06/2023 sunaina 1714002WL005184 sunaina 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sunaina CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-016-001/80
(BHATIGAWANKHURD) 		1714002000NRG24190620230142499 19/06/2023 sushila 1714002WL005184 sushila 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sushila CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-016-001/87
(BHATIGAWANKHURD) 		1714002000NRG24190620230142500 19/06/2023 pholbai 1714002WL005184 pholbai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 pholbai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002000NRG24190620230142501 19/06/2023 munnibai 1714002WL005184 munnibai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 munnibai CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-016-001/95
(BHATIGAWANKHURD) 		1714002000NRG24190620230142502 19/06/2023 ramdhani 1714002WL005184 ramdhani 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 ramdhani CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002000NRG24190620230142503 19/06/2023 SARASWATI 1714002WL005184 SARASWATI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 SARASWATI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-016-001/97
(BHATIGAWANKHURD) 		1714002000NRG24190620230142505 19/06/2023 chandrvati 1714002WL005184 chandrvati 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 chandrvati CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24180620230140923 19/06/2023 babulal 1714002016WL005133 babulal 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 babulal CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-016-002/10-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140924 19/06/2023 kamalbhan 1714002016WL005133 kamalbhan 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 kamalbhan CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24190620230141756 19/06/2023 parsottam 1714002016WL005165 parsottam 00089 CBIN0282021 10 10 Processed 23/06/2023 513600850 parsottam CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002000NRG24190620230142506 19/06/2023 sampatiya 1714002WL005184 sampatiya 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 sampatiya CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-016-002/106-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140926 19/06/2023 rekha 1714002016WL005133 rekha 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 rekha CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-016-002/112
(BHATIGAWANKHURD) 		1714002016NRG24180620230140928 19/06/2023 SAVITRI 1714002016WL005133 SAVITRI 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SAVITRI CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24180620230140929 19/06/2023 SARDHAN SINGH 1714002016WL005133 SARDHAN SINGH 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002016NRG24180620230140931 19/06/2023 SHANTI 1714002016WL005133 SHANTI 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SHANTI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24180620230140932 19/06/2023 rajbati 1714002016WL005133 rajbati 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 rajbati CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24180620230140933 19/06/2023 Anil 1714002016WL005133 Anil 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 Anil CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-016-002/144
(BHATIGAWANKHURD) 		1714002016NRG24180620230140934 19/06/2023 TARA 1714002016WL005133 TARA 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 TARA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-016-002/147
(BHATIGAWANKHURD) 		1714002016NRG24180620230140935 19/06/2023 SNEHLATA 1714002016WL005133 SNEHLATA 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SNEHLATA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002016NRG24180620230140936 19/06/2023 bhole 1714002016WL005133 bhole 00089 CBIN0282021 204 204 Processed 23/06/2023 513600850 bhole CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140937 19/06/2023 RAJBHAN GOND 1714002016WL005133 RAJBHAN GOND 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 RAJBHANGOND CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24180620230140938 19/06/2023 SHANKHI 1714002016WL005133 SHANKHI 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SHANKHI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140939 19/06/2023 SHAKUNTALA 1714002016WL005133 SHAKUNTALA 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002016NRG24180620230140941 19/06/2023 BRAJBHAN 1714002016WL005133 BRAJBHAN 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 BRAJBHAN CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-016-002/20
(BHATIGAWANKHURD) 		1714002016NRG24180620230140942 19/06/2023 NANBAI 1714002016WL005133 NANBAI 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 NANBAI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002016NRG24180620230140943 19/06/2023 prembai 1714002016WL005133 prembai 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 prembai CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24190620230141757 19/06/2023 arjun 1714002016WL005165 arjun 00089 CBIN0282021 10 10 Processed 23/06/2023 513600850 arjun CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24190620230141759 19/06/2023 CHANDA 1714002016WL005165 CHANDA 00089 CBIN0282021 10 10 Processed 23/06/2023 513600850 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24190620230141758 19/06/2023 omkar 1714002016WL005165 omkar 00089 CBIN0282021 10 10 Processed 23/06/2023 513600850 omkar CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-016-002/39
(BHATIGAWANKHURD) 		1714002000NRG24190620230142509 19/06/2023 GULAAB PRAJAPATI 1714002WL005184 GULAAB PRAJAPATI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600850 GULAABPRAJAPATI CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-016-002/4
(BHATIGAWANKHURD) 		1714002016NRG24180620230140944 19/06/2023 SUKHMANTI 1714002016WL005133 SUKHMANTI 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 SUKHMANTI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140945 19/06/2023 shanti 1714002016WL005133 shanti 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 shanti CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140946 19/06/2023 shyambai 1714002016WL005133 shyambai 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 shyambai CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-016-002/50
(BHATIGAWANKHURD) 		1714002016NRG24180620230140947 19/06/2023 leelavati 1714002016WL005133 leelavati 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 leelavati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24180620230140949 19/06/2023 BABI BAI 1714002016WL005133 BABI BAI 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 BABIBAI CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24180620230140948 19/06/2023 SHYAMLAL 1714002016WL005133 SHYAMLAL 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 SHYAMLAL CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140950 19/06/2023 sumeena 1714002016WL005133 sumeena 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 sumeena CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24180620230140951 19/06/2023 rajkumar 1714002016WL005133 rajkumar 00089 CBIN0282021 1224 1224 Processed 23/06/2023 513600850 rajkumar CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24180620230140952 19/06/2023 rajkumari 1714002016WL005133 rajkumari 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 rajkumari CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-016-002/63
(BHATIGAWANKHURD) 		1714002016NRG24180620230140954 19/06/2023 RAMDEEN PRAJAPATI 1714002016WL005133 RAMDEEN PRAJAPATI 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 RAMDEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-016-002/69
(BHATIGAWANKHURD) 		1714002016NRG24180620230140955 19/06/2023 MUNNI 1714002016WL005133 MUNNI 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 MUNNI CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-016-002/7
(BHATIGAWANKHURD) 		1714002016NRG24180620230140957 19/06/2023 gujratiya 1714002016WL005133 gujratiya 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 gujratiya CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140958 19/06/2023 neelam 1714002016WL005133 neelam 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 neelam CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24180620230140961 19/06/2023 betibai 1714002016WL005133 betibai 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 betibai CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24180620230140960 19/06/2023 santoshsingh 1714002016WL005133 santoshsingh 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 santoshsingh FINO PAYMENTS BANK LTD(608001)
129 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24180620230140964 19/06/2023 chayabati 1714002016WL005133 chayabati 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 chayabati CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-016-002/95
(BHATIGAWANKHURD) 		1714002016NRG24180620230140965 19/06/2023 mohansingh 1714002016WL005133 mohansingh 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 mohansingh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24180620230140966 19/06/2023 Anand 1714002016WL005133 Anand 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600850 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24190620230143360 19/06/2023 Shivcharan Singh Kanwar 1714002019WL005220 Shivcharan Singh Kanwar 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 ShivcharanSinghKanwar UNION BANK OF INDIA(508500)
133 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24190620230143361 19/06/2023 Suman Singh Kanwar 1714002019WL005220 Suman Singh Kanwar 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 SumanSinghKanwar STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002019NRG24190620230143369 19/06/2023 Gyanchand Charmcar 1714002019WL005220 Gyanchand Charmcar 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 GyanchandCharmcar AXIS BANK(607153)
135 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24190620230143376 19/06/2023 Kailasiya Yadav 1714002019WL005220 Kailasiya Yadav 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24190620230143390 19/06/2023 Kiran Ahirwar 1714002019WL005220 Kiran Ahirwar 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 KiranAhirwar STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24190620230143395 19/06/2023 RAMKALI JAISWAL 1714002019WL005220 RAMKALI JAISWAL 00089 CBIN0282021 200 200 Processed 23/06/2023 513600850 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24190620230143423 19/06/2023 paras baiga 1714002019WL005220 paras baiga 00089 CBIN0282021 250 250 Processed 23/06/2023 513600850 parasbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002000NRG24190620230142522 19/06/2023 Sammelal Yadav 1714002WL005187 Sammelal Yadav 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 SammelalYadav CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24190620230142524 19/06/2023 CHADARIYAIN 1714002WL005187 CHADARIYAIN 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 CHADARIYAIN STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002000NRG24190620230142525 19/06/2023 Chandrabhan Baiga 1714002WL005187 Chandrabhan Baiga 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 ChandrabhanBaiga CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-035-001/122
(GANDHIYA) 		1714002000NRG24190620230142526 19/06/2023 Parvati Sahu 1714002WL005187 Parvati Sahu 00089 CBIN0282021 600 600 Processed 23/06/2023 513600850 ParvatiSahu CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24190620230142527 19/06/2023 MEHILAL BAIGA 1714002WL005187 MEHILAL BAIGA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 MEHILALBAIGA CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002000NRG24190620230142529 19/06/2023 SHANTI BAIGA 1714002WL005187 SHANTI BAIGA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24190620230142531 19/06/2023 BHINSARIYA BAIGA 1714002WL005187 BHINSARIYA BAIGA 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002000NRG24190620230142530 19/06/2023 SAMATIYA 1714002WL005187 SAMATIYA 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 SAMATIYA CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24190620230142534 19/06/2023 Pooja Singh 1714002WL005187 Pooja Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 PoojaSingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002000NRG24190620230142533 19/06/2023 RAJESH 1714002WL005187 RAJESH 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 RAJESH CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24190620230142535 19/06/2023 ritesh 1714002WL005187 ritesh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 ritesh CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002000NRG24190620230142539 19/06/2023 RAJA BAIGA 1714002WL005187 RAJA BAIGA 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 RAJABAIGA CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-035-001/213-B
(GANDHIYA) 		1714002000NRG24190620230142542 19/06/2023 HARPRASAD 1714002WL005187 HARPRASAD 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 HARPRASAD CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002000NRG24190620230142543 19/06/2023 RAIMUN 1714002WL005187 RAIMUN 00089 CBIN0282021 400 400 Processed 23/06/2023 513600850 RAIMUN CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24190620230142545 19/06/2023 Sanjay kumar kanwar 1714002WL005187 Sanjay kumar kanwar 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 Sanjaykumarkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002000NRG24190620230142547 19/06/2023 Rajiv 1714002WL005187 Rajiv 00089 CBIN0282021 800 800 Processed 23/06/2023 513600850 Rajiv BANK OF BARODA(606985)
155 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002000NRG24190620230142548 19/06/2023 Mohan Baiga 1714002WL005187 Mohan Baiga 00089 CBIN0282021 600 600 Processed 23/06/2023 513600850 MohanBaiga CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-035-001/266
(GANDHIYA) 		1714002000NRG24190620230142549 19/06/2023 pankaj 1714002WL005187 pankaj 00089 CBIN0282021 600 600 Processed 23/06/2023 513600850 pankaj UCO BANK(607066)
157 JAISINGHNAGAR MP-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24190620230142551 19/06/2023 Gudiya Singh 1714002WL005188 Gudiya Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 GudiyaSingh CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24190620230142553 19/06/2023 PAPPU SINGH KANWAR 1714002WL005188 PAPPU SINGH KANWAR 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24190620230142556 19/06/2023 kusum 1714002WL005188 kusum 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 kusum STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24190620230142555 19/06/2023 rajbahn 1714002WL005188 rajbahn 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 rajbahn STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24190620230142558 19/06/2023 Kuntabai 1714002WL005188 Kuntabai 00089 CBIN0282021 400 400 Processed 23/06/2023 513600850 Kuntabai CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24190620230142557 19/06/2023 ramesh 1714002WL005188 ramesh 00089 CBIN0282021 400 400 Processed 23/06/2023 513600850 ramesh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24190620230142559 19/06/2023 OM SINGH 1714002WL005188 OM SINGH 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 OMSINGH CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24190620230142560 19/06/2023 SUNITA SINGH 1714002WL005188 SUNITA SINGH 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 SUNITASINGH STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-035-001/324
(GANDHIYA) 		1714002000NRG24190620230142561 19/06/2023 dinesh 1714002WL005188 dinesh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24190620230142562 19/06/2023 NAN BABU 1714002WL005188 NAN BABU 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 NANBABU CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24190620230142563 19/06/2023 Rajni Singh 1714002WL005188 Rajni Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 RajniSingh CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24190620230142564 19/06/2023 Geeta Singh Kanwar 1714002WL005188 Geeta Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-035-001/339
(GANDHIYA) 		1714002000NRG24190620230142565 19/06/2023 DINESH KUMAR GUPTA 1714002WL005188 DINESH KUMAR GUPTA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 DINESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24190620230142566 19/06/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL005188 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1000 1000 Processed 23/06/2023 513600850 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24190620230142567 19/06/2023 Savitri kanwar 1714002WL005188 Savitri kanwar 00089 CBIN0282021 200 200 Processed 23/06/2023 513600850 Savitrikanwar CHHATTISGARH GRAMIN BANK(607214)
172 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24190620230142568 19/06/2023 shivprasad 1714002WL005188 shivprasad 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 shivprasad CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002000NRG24190620230142569 19/06/2023 Khellu Baiga 1714002WL005188 Khellu Baiga 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 KhelluBaiga CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002000NRG24190620230142570 19/06/2023 SUNITA BAIGA 1714002WL005188 SUNITA BAIGA 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002000NRG24190620230142573 19/06/2023 Gulabiya baiga 1714002WL005188 Gulabiya baiga 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002000NRG24190620230142574 19/06/2023 NANBAI 1714002WL005188 NANBAI 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600850 NANBAI CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-035-001/79
(GANDHIYA) 		1714002000NRG24190620230142576 19/06/2023 SHIVKANT YADAV 1714002WL005188 SHIVKANT YADAV 00089 CBIN0282021 800 800 Processed 23/06/2023 513600850 SHIVKANTYADAV CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-040-002/69
(GOPALPUR) 		1714002040NRG24190620230143634 19/06/2023 Deepak Kumar Baiga 1714002040WL005227 Deepak Kumar Baiga 00089 CBIN0282021 1540 1540 Processed 23/06/2023 513600850 DeepakKumarBaiga CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-057-001/12
(LAKHNOTI) 		1714002057NRG24180620230140977 19/06/2023 NARBADA 1714002057WL005135 NARBADA 00089 CBIN0282021 1140 1140 Processed 23/06/2023 513600850 NARBADA CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-057-001/136
(LAKHNOTI) 		1714002057NRG24180620230140979 19/06/2023 BABLI 1714002057WL005135 BABLI 00089 CBIN0282021 380 380 Processed 23/06/2023 513600850 BABLI CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-057-001/136
(LAKHNOTI) 		1714002057NRG24180620230140978 19/06/2023 HEERAMANI 1714002057WL005135 HEERAMANI 00089 CBIN0282021 380 380 Processed 23/06/2023 513600850 HEERAMANI CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-057-001/67
(LAKHNOTI) 		1714002057NRG24180620230140980 19/06/2023 pursotam 1714002057WL005135 pursotam 00089 CBIN0282021 380 380 Processed 23/06/2023 513600850 pursotam CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-057-002/149
(LAKHNOTI) 		1714002057NRG24180620230140981 19/06/2023 Taravati 1714002057WL005136 Taravati 00089 CBIN0282021 384 384 Processed 23/06/2023 513600850 Taravati CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24180620230140982 19/06/2023 ramakant chuve 1714002057WL005136 ramakant chuve 00089 CBIN0282021 384 384 Processed 23/06/2023 513600850 ramakantchuve STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-057-002/21
(LAKHNOTI) 		1714002057NRG24180620230140983 19/06/2023 anjuu 1714002057WL005136 anjuu 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 anjuu CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-057-002/70
(LAKHNOTI) 		1714002057NRG24180620230140985 19/06/2023 mole kol 1714002057WL005136 mole kol 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 molekol CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-057-002/86
(LAKHNOTI) 		1714002057NRG24180620230140986 19/06/2023 RAJKUMARI 1714002057WL005136 RAJKUMARI 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 RAJKUMARI CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24180620230140987 19/06/2023 BABLU 1714002057WL005136 BABLU 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 BABLU CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24180620230140988 19/06/2023 radha pao 1714002057WL005136 radha pao 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 radhapao CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24180620230140989 19/06/2023 chandrsakhar 1714002057WL005136 chandrsakhar 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 chandrsakhar CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24180620230140990 19/06/2023 parmila pao 1714002057WL005136 parmila pao 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 parmilapao CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-057-003/139
(LAKHNOTI) 		1714002057NRG24180620230140991 19/06/2023 BRIJBHAN 1714002057WL005136 BRIJBHAN 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 BRIJBHAN CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24180620230140992 19/06/2023 ramtiya 1714002057WL005136 ramtiya 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 ramtiya CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-057-003/79
(LAKHNOTI) 		1714002057NRG24180620230140993 19/06/2023 MUNNI 1714002057WL005136 MUNNI 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 MUNNI CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-057-003/97
(LAKHNOTI) 		1714002057NRG24180620230140994 19/06/2023 jathiya pao 1714002057WL005136 jathiya pao 00089 CBIN0282021 192 192 Processed 23/06/2023 513600850 jathiyapao STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-061-001/181-A
(MASIYARY) 		1714002061NRG24190620230143813 19/06/2023 ramdhani 1714002061WL005234 ramdhani 00089 CBIN0282021 1400 1400 Processed 23/06/2023 513600850 ramdhani STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24190620230143824 19/06/2023 Pankaj Kushwaha 1714002061WL005234 Pankaj Kushwaha 00089 CBIN0282021 1400 1400 Processed 23/06/2023 513600850 PankajKushwaha CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24190620230144432 19/06/2023 Gorelal singh 1714002083WL005259 Gorelal singh 00089 CBIN0282021 600 600 Processed 23/06/2023 513600850 Gorelalsingh CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-083-001/91
(TENDUDOL) 		1714002083NRG24190620230144451 19/06/2023 GITA BAI 1714002083WL005259 GITA BAI 00089 CBIN0282021 800 800 Processed 23/06/2023 513600850 GITABAI CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24190620230144452 19/06/2023 rambai 1714002083WL005259 rambai 00089 CBIN0282021 800 800 Processed 23/06/2023 513600850 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 182576 182576
201 JAISINGHNAGAR MP-14-002-059-001/270
(MAHUATOLA) 		1714002059NRG24190620230143600 19/06/2023 thungan 1714002059WL005225 thungan 00089 CBIN0282690 2856 2856 Processed 23/06/2023 513600850 thungan CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-062-001/107
(MITHEE) 		1714002062NRG24190620230142912 19/06/2023 kirn 1714002062WL005202 kirn 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 kirn CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-062-001/107
(MITHEE) 		1714002062NRG24190620230142911 19/06/2023 mohan 1714002062WL005202 mohan 00089 CBIN0282690 600 600 Processed 23/06/2023 513600850 mohan CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24190620230142913 19/06/2023 rajan 1714002062WL005202 rajan 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 rajan CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-062-001/110
(MITHEE) 		1714002062NRG24190620230142914 19/06/2023 shanti 1714002062WL005202 shanti 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 shanti CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24190620230142916 19/06/2023 jeetray 1714002062WL005202 jeetray 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 jeetray CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-062-001/127
(MITHEE) 		1714002062NRG24190620230142915 19/06/2023 SONIYABAI 1714002062WL005202 SONIYABAI 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 SONIYABAI CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-062-001/128
(MITHEE) 		1714002062NRG24190620230142917 19/06/2023 prembati 1714002062WL005202 prembati 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 prembati CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-062-001/130-A
(MITHEE) 		1714002062NRG24190620230142918 19/06/2023 meera and budhsen 1714002062WL005202 meera and budhsen 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 meeraandbudhsen CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24190620230142920 19/06/2023 gendlal 1714002062WL005202 gendlal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 gendlal CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-062-001/151-A
(MITHEE) 		1714002062NRG24190620230142921 19/06/2023 keshkali 1714002062WL005202 keshkali 00089 CBIN0282690 400 400 Processed 23/06/2023 513600850 keshkali CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-062-001/169-A
(MITHEE) 		1714002062NRG24190620230142922 19/06/2023 ANITA RAIDAS 1714002062WL005202 ANITA RAIDAS 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 ANITARAIDAS CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-062-001/172
(MITHEE) 		1714002062NRG24190620230142923 19/06/2023 gulbasiya 1714002062WL005202 gulbasiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 gulbasiya CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-062-001/187
(MITHEE) 		1714002062NRG24190620230142924 19/06/2023 chandrabati 1714002062WL005202 chandrabati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 chandrabati CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24190620230142925 19/06/2023 devki 1714002062WL005202 devki 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 devki CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24190620230142926 19/06/2023 gudiya 1714002062WL005202 gudiya 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 gudiya CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24190620230142927 19/06/2023 kheman das raidas 1714002062WL005202 kheman das raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 khemandasraidas CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-062-001/190
(MITHEE) 		1714002062NRG24190620230142928 19/06/2023 rambai 1714002062WL005202 rambai 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 rambai CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24190620230142929 19/06/2023 pappu raidas 1714002062WL005202 pappu raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 pappuraidas CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-062-001/190-B
(MITHEE) 		1714002062NRG24190620230142930 19/06/2023 ramrati raidas 1714002062WL005202 ramrati raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 ramratiraidas CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24190620230142931 19/06/2023 rambai 1714002062WL005202 rambai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAISINGHNAGAR MP-14-002-062-001/193-A
(MITHEE) 		1714002062NRG24190620230142932 19/06/2023 santosh 1714002062WL005202 santosh 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 santosh CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-062-001/201
(MITHEE) 		1714002062NRG24190620230142934 19/06/2023 shyam bai 1714002062WL005202 shyam bai 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 shyambai CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-062-001/208
(MITHEE) 		1714002062NRG24190620230142935 19/06/2023 chaorasiya 1714002062WL005202 chaorasiya 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 chaorasiya CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-062-001/210-A
(MITHEE) 		1714002062NRG24190620230142936 19/06/2023 savitree 1714002062WL005202 savitree 00089 CBIN0282690 600 600 Processed 23/06/2023 513600850 savitree CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24190620230142937 19/06/2023 sukhamanti 1714002062WL005202 sukhamanti 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 sukhamanti CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24190620230142938 19/06/2023 meera bai 1714002062WL005202 meera bai 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 meerabai CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-062-001/227
(MITHEE) 		1714002062NRG24190620230142939 19/06/2023 foolbai 1714002062WL005202 foolbai 00089 CBIN0282690 200 200 Processed 23/06/2023 513600850 foolbai CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-062-001/232-A
(MITHEE) 		1714002062NRG24190620230142940 19/06/2023 GOMTI 1714002062WL005202 GOMTI 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 GOMTI CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24190620230142942 19/06/2023 neeraj 1714002062WL005202 neeraj 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 neeraj CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24190620230142941 19/06/2023 ramnaresh raidas 1714002062WL005202 ramnaresh raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 ramnareshraidas CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24190620230142943 19/06/2023 vijay raidas 1714002062WL005202 vijay raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 vijayraidas CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24190620230142944 19/06/2023 uma 1714002062WL005202 uma 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 uma CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-062-001/31
(MITHEE) 		1714002062NRG24190620230142945 19/06/2023 suresh raidas 1714002062WL005202 suresh raidas 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 sureshraidas CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-062-001/31
(MITHEE) 		1714002062NRG24190620230142946 19/06/2023 suseela 1714002062WL005202 suseela 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 suseela CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-062-001/318
(MITHEE) 		1714002062NRG24190620230142947 19/06/2023 kamalesh 1714002062WL005202 kamalesh 00089 CBIN0282690 1200 1200 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 JAISINGHNAGAR MP-14-002-062-001/318
(MITHEE) 		1714002062NRG24190620230142948 19/06/2023 rampiyari 1714002062WL005202 rampiyari 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 rampiyari CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-062-001/318-A
(MITHEE) 		1714002062NRG24190620230142949 19/06/2023 sudharan singh 1714002062WL005202 sudharan singh 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 sudharansingh CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24190620230142950 19/06/2023 rajbati 1714002062WL005202 rajbati 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 rajbati CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24190620230142951 19/06/2023 gokul 1714002062WL005202 gokul 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 gokul CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-062-001/339-A
(MITHEE) 		1714002062NRG24190620230142952 19/06/2023 shreevati 1714002062WL005202 shreevati 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 shreevati CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-062-001/59
(MITHEE) 		1714002062NRG24190620230142953 19/06/2023 urmila 1714002062WL005202 urmila 00089 CBIN0282690 1000 1000 Processed 23/06/2023 513600850 urmila CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-062-001/66
(MITHEE) 		1714002062NRG24190620230142954 19/06/2023 matiram 1714002062WL005202 matiram 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 matiram CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-062-001/66
(MITHEE) 		1714002062NRG24190620230142955 19/06/2023 nanbai 1714002062WL005202 nanbai 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600850 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002000NRG24190620230142721 19/06/2023 Jhingu lohar 1714002WL005195 Jhingu lohar 00089 CBIN0282690 500 500 Processed 23/06/2023 513600850 Jhingulohar CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002000NRG24190620230142727 19/06/2023 ganeshiya paw 1714002WL005195 ganeshiya paw 00089 CBIN0282690 500 500 Processed 23/06/2023 513600850 ganeshiyapaw CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002000NRG24190620230142736 19/06/2023 tuman paw 1714002WL005195 tuman paw 00089 CBIN0282690 252 252 Processed 23/06/2023 513600850 tumanpaw STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-071-004/60-A
(PATHARWAH) 		1714002000NRG24190620230142738 19/06/2023 premvati 1714002WL005195 premvati 00089 CBIN0282690 252 252 Processed 23/06/2023 513600850 premvati NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-071-004/63
(PATHARWAH) 		1714002000NRG24190620230142740 19/06/2023 babu paw 1714002WL005195 babu paw 00089 CBIN0282690 210 210 Processed 23/06/2023 513600850 babupaw CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-071-004/67
(PATHARWAH) 		1714002000NRG24190620230142742 19/06/2023 premwati paw 1714002WL005195 premwati paw 00089 CBIN0282690 252 252 Processed 23/06/2023 513600850 premwatipaw STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002000NRG24190620230142746 19/06/2023 munnelal pav 1714002WL005195 munnelal pav 00089 CBIN0282690 252 252 Processed 23/06/2023 513600850 munnelalpav CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-080-001/131
(SIDHI) 		1714002080NRG24180620230140483 19/06/2023 CHAMPA BAI 1714002080WL005116 CHAMPA BAI 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 CHAMPABAI CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-080-001/14
(SIDHI) 		1714002080NRG24180620230140484 19/06/2023 babiya 1714002080WL005116 babiya 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 babiya CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-080-001/25
(SIDHI) 		1714002080NRG24180620230140485 19/06/2023 barelal 1714002080WL005116 barelal 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 barelal CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-080-001/25
(SIDHI) 		1714002080NRG24180620230140486 19/06/2023 Kera bai 1714002080WL005116 Kera bai 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 Kerabai CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-080-002/2
(SIDHI) 		1714002080NRG24180620230140487 19/06/2023 phool Bai 1714002080WL005116 phool Bai 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 phoolBai CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-080-002/26
(SIDHI) 		1714002080NRG24180620230140488 19/06/2023 puniya 1714002080WL005116 puniya 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 puniya CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-080-002/46
(SIDHI) 		1714002080NRG24180620230140489 19/06/2023 RAMBAI 1714002080WL005116 RAMBAI 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 RAMBAI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-080-002/46
(SIDHI) 		1714002080NRG24180620230140490 19/06/2023 ramjor 1714002080WL005116 ramjor 00089 CBIN0282690 380 380 Processed 23/06/2023 513600850 ramjor CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-080-002/47
(SIDHI) 		1714002080NRG24180620230140491 19/06/2023 rambai 1714002080WL005116 rambai 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 rambai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-080-002/51
(SIDHI) 		1714002080NRG24180620230140492 19/06/2023 jaymanti 1714002080WL005116 jaymanti 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 jaymanti CHHATTISGARH GRAMIN BANK(607214)
262 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG24180620230140494 19/06/2023 khelan 1714002080WL005116 khelan 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 khelan CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-080-002/61
(SIDHI) 		1714002080NRG24180620230140495 19/06/2023 RAM SINGH 1714002080WL005116 RAM SINGH 00089 CBIN0282690 760 760 Processed 23/06/2023 513600850 RAMSINGH CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002080NRG24180620230140498 19/06/2023 gulabiya 1714002080WL005116 gulabiya 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 gulabiya CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-080-002/76
(SIDHI) 		1714002080NRG24180620230140499 19/06/2023 meera 1714002080WL005116 meera 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 meera CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-080-002/8
(SIDHI) 		1714002080NRG24180620230140500 19/06/2023 PHOOL BAI 1714002080WL005116 PHOOL BAI 00089 CBIN0282690 950 950 Processed 23/06/2023 513600850 PHOOLBAI CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-083-001/100
(TENDUDOL) 		1714002083NRG24190620230144426 19/06/2023 asha 1714002083WL005259 asha 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 asha CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24190620230144428 19/06/2023 amritlal 1714002083WL005259 amritlal 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 amritlal CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-083-001/156-A
(TENDUDOL) 		1714002083NRG24190620230144433 19/06/2023 ramesh 1714002083WL005259 ramesh 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 ramesh CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-083-001/181-A
(TENDUDOL) 		1714002083NRG24190620230144437 19/06/2023 radha 1714002083WL005259 radha 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 radha CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24190620230144447 19/06/2023 gorelal 1714002083WL005259 gorelal 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 gorelal STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-083-001/93
(TENDUDOL) 		1714002083NRG24190620230144453 19/06/2023 devbati 1714002083WL005259 devbati 00089 CBIN0282690 800 800 Processed 23/06/2023 513600850 devbati CENTRAL BANK OF INDIA(607115)
SubTotal 67764 67764
273 JAISINGHNAGAR MP-14-002-061-001/68
(MASIYARY) 		1714002061NRG24190620230143835 19/06/2023 motilal charmakar 1714002061WL005234 motilal charmakar 00089 CBIN0282931 1200 1200 Processed 23/06/2023 513600850 motilalcharmakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
274 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24190620230144519 19/06/2023 rishi devi 1714002006WL005272 rishi devi 00089 CBIN0283036 1320 1320 Processed 23/06/2023 513600850 rishidevi CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24190620230144517 19/06/2023 sanad 1714002006WL005272 sanad 00089 CBIN0283036 1320 1320 Processed 23/06/2023 513600850 sanad CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24190620230144518 19/06/2023 satish 1714002006WL005272 satish 00089 CBIN0283036 1320 1320 Processed 23/06/2023 513600850 satish STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-006-003/157
(BANCHACHAR) 		1714002006NRG24190620230144516 19/06/2023 tilakdhari 1714002006WL005272 tilakdhari 00089 CBIN0283036 1320 1320 Processed 23/06/2023 513600850 tilakdhari CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-048-001/127
(KANADIKALA) 		1714002048NRG24140620230124831 19/06/2023 VIJAYBAHADUR 1714002048WL004592 VIJAYBAHADUR 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24140620230124832 19/06/2023 ramsajivan 1714002048WL004592 ramsajivan 00089 CBIN0283036 1547 1547 Processed 23/06/2023 513600850 ramsajivan CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24140620230124833 19/06/2023 ravesndra 1714002048WL004592 ravesndra 00089 CBIN0283036 1547 1547 Processed 23/06/2023 513600850 ravesndra CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-048-001/172
(KANADIKALA) 		1714002048NRG24140620230124834 19/06/2023 BHAGWAT 1714002048WL004592 BHAGWAT 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 BHAGWAT CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-048-001/181
(KANADIKALA) 		1714002048NRG24190620230142960 19/06/2023 BABIYA 1714002048WL005205 BABIYA 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 BABIYA CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-048-001/204
(KANADIKALA) 		1714002048NRG24190620230142962 19/06/2023 LALJI 1714002048WL005205 LALJI 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 LALJI CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24140620230124835 19/06/2023 Geeta 1714002048WL004592 Geeta 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 Geeta CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24140620230124836 19/06/2023 BALKARAN 1714002048WL004592 BALKARAN 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 BALKARAN CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24140620230124837 19/06/2023 BHARTI 1714002048WL004592 BHARTI 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 BHARTI CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-048-001/269
(KANADIKALA) 		1714002048NRG24190620230142966 19/06/2023 RAMSINGH 1714002048WL005205 RAMSINGH 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 RAMSINGH CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-048-001/270
(KANADIKALA) 		1714002048NRG24190620230142967 19/06/2023 HARISINGH 1714002048WL005205 HARISINGH 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 HARISINGH CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-048-001/274
(KANADIKALA) 		1714002048NRG24140620230124839 19/06/2023 amar singh 1714002048WL004592 amar singh 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 amarsingh STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24190620230142968 19/06/2023 Rohit soni 1714002048WL005205 Rohit soni 00089 CBIN0283036 1547 1547 Processed 23/06/2023 513600850 Rohitsoni STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24190620230142971 19/06/2023 suneeta soni 1714002048WL005205 suneeta soni 00089 CBIN0283036 1547 1547 Processed 23/06/2023 513600850 suneetasoni CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24140620230124840 19/06/2023 mohan 1714002048WL004592 mohan 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 mohan CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24140620230124841 19/06/2023 nanbai 1714002048WL004592 nanbai 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 nanbai CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-048-001/326
(KANADIKALA) 		1714002048NRG24140620230124845 19/06/2023 ramdeen 1714002048WL004592 ramdeen 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 ramdeen CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-048-001/35
(KANADIKALA) 		1714002048NRG24190620230142973 19/06/2023 KATKU 1714002048WL005205 KATKU 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 KATKU CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24140620230124846 19/06/2023 CHANDRBHAN 1714002048WL004592 CHANDRBHAN 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24140620230124847 19/06/2023 NANBAI 1714002048WL004592 NANBAI 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 NANBAI CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24140620230124848 19/06/2023 keshkali singh 1714002048WL004592 keshkali singh 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 keshkalisingh CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24140620230124849 19/06/2023 ramsarovar singh 1714002048WL004592 ramsarovar singh 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 ramsarovarsingh STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG24190620230142974 19/06/2023 ASHIWANI 1714002048WL005205 ASHIWANI 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 ASHIWANI STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-048-001/355
(KANADIKALA) 		1714002048NRG24190620230142975 19/06/2023 sushama shukla 1714002048WL005205 sushama shukla 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 sushamashukla STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-048-001/359-A
(KANADIKALA) 		1714002048NRG24140620230124850 19/06/2023 dinkar singh 1714002048WL004592 dinkar singh 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 dinkarsingh CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24190620230142978 19/06/2023 mahendra shukl 1714002048WL005205 mahendra shukl 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600850 mahendrashukl CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24140620230124852 19/06/2023 priyanka 1714002048WL004592 priyanka 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600850 priyanka CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24190620230141486 19/06/2023 ENDRAPAL 1714002084WL005158 ENDRAPAL 00089 CBIN0283036 2412 2412 Processed 23/06/2023 513600850 ENDRAPAL CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24190620230141488 19/06/2023 ROHANI 1714002084WL005159 ROHANI 00089 CBIN0283036 2412 2412 Processed 23/06/2023 513600850 ROHANI CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24190620230141487 19/06/2023 SHYAMBAI 1714002084WL005158 SHYAMBAI 00089 CBIN0283036 2412 2412 Processed 23/06/2023 513600850 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 47204 47204
308 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24190620230143819 19/06/2023 Parwati 1714002061WL005234 Parwati 00415 SBIN0001428 1400 1400 Processed 23/06/2023 513600850 Parwati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
309 JAISINGHNAGAR MP-14-002-016-001/147
(BHATIGAWANKHURD) 		1714002000NRG24190620230142448 19/06/2023 puja 1714002WL005184 puja 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600850 puja STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-016-001/149-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142451 19/06/2023 munni 1714002WL005184 munni 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600850 munni STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-016-001/161-C
(BHATIGAWANKHURD) 		1714002016NRG24180620230140877 19/06/2023 jaiprakash 1714002016WL005130 jaiprakash 00415 SBIN0005497 334 334 Processed 23/06/2023 513600850 jaiprakash CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-016-001/60-B
(BHATIGAWANKHURD) 		1714002000NRG24190620230142491 19/06/2023 Rammaheepat Singh Gond 1714002WL005184 Rammaheepat Singh Gond 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600850 RammaheepatSinghGond CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140940 19/06/2023 vijay 1714002016WL005133 vijay 00415 SBIN0005497 1428 1428 Processed 23/06/2023 513600850 vijay CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24190620230141761 19/06/2023 brijendra 1714002016WL005165 brijendra 00415 SBIN0005497 30 30 Processed 23/06/2023 513600850 brijendra CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-016-002/69-B
(BHATIGAWANKHURD) 		1714002016NRG24190620230141762 19/06/2023 chandr bhan 1714002016WL005165 chandr bhan 00415 SBIN0005497 20 20 Processed 23/06/2023 513600850 chandrbhan STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-016-002/82-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140962 19/06/2023 anirudhh 1714002016WL005133 anirudhh 00415 SBIN0005497 1428 1428 Processed 23/06/2023 513600850 anirudhh CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-019-001/111
(CHANDELA) 		1714002019NRG24190620230143357 19/06/2023 GULABIYA 1714002019WL005220 GULABIYA 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 GULABIYA STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24190620230143358 19/06/2023 ramratan 1714002019WL005220 ramratan 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 ramratan STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24190620230143359 19/06/2023 JUGMUN 1714002019WL005220 JUGMUN 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 JUGMUN STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24190620230143363 19/06/2023 RADHIYA BAI 1714002019WL005220 RADHIYA BAI 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 RADHIYABAI STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24190620230143364 19/06/2023 SURENDRA RAIDASH 1714002019WL005220 SURENDRA RAIDASH 00415 SBIN0005497 150 150 Processed 23/06/2023 513600850 SURENDRARAIDASH STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24190620230143366 19/06/2023 TERASIYA 1714002019WL005220 TERASIYA 00415 SBIN0005497 100 100 Processed 23/06/2023 513600850 TERASIYA STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002019NRG24190620230143367 19/06/2023 NANBAI 1714002019WL005220 NANBAI 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 NANBAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002019NRG24190620230143368 19/06/2023 Sonu 1714002019WL005220 Sonu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 Sonu STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24190620230143370 19/06/2023 Aneeta Ahirwar 1714002019WL005220 Aneeta Ahirwar 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 AneetaAhirwar STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24190620230143372 19/06/2023 MOTILAL 1714002019WL005220 MOTILAL 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 MOTILAL STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/227-A
(CHANDELA) 		1714002019NRG24190620230143373 19/06/2023 vinita 1714002019WL005220 vinita 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 vinita STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24190620230143374 19/06/2023 SURENDRA 1714002019WL005220 SURENDRA 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 SURENDRA STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24190620230143375 19/06/2023 RAGENDRA JAISWAL 1714002019WL005220 RAGENDRA JAISWAL 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24190620230143377 19/06/2023 ANNU RAIDAS 1714002019WL005220 ANNU RAIDAS 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 ANNURAIDAS STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24190620230143378 19/06/2023 VIMLA 1714002019WL005220 VIMLA 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 VIMLA STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-019-001/239-A
(CHANDELA) 		1714002019NRG24190620230143379 19/06/2023 RAJESH CHAUDHARI 1714002019WL005220 RAJESH CHAUDHARI 00415 SBIN0005497 50 50 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24190620230143380 19/06/2023 chhotelal raidas 1714002019WL005220 chhotelal raidas 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 chhotelalraidas STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24190620230143381 19/06/2023 Urmila Varman 1714002019WL005220 Urmila Varman 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 UrmilaVarman STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24190620230143382 19/06/2023 Santdas 1714002019WL005220 Santdas 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 Santdas STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24190620230143383 19/06/2023 subhagiya 1714002019WL005220 subhagiya 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 subhagiya STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24190620230143385 19/06/2023 Aneeta Sahu 1714002019WL005220 Aneeta Sahu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 AneetaSahu STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24190620230143384 19/06/2023 Raju Sahu 1714002019WL005220 Raju Sahu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 RajuSahu STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24190620230143386 19/06/2023 dhaniya 1714002019WL005220 dhaniya 00415 SBIN0005497 100 100 Processed 23/06/2023 513600850 dhaniya STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24190620230143388 19/06/2023 Jaiprakash Ahirwar 1714002019WL005220 Jaiprakash Ahirwar 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 JaiprakashAhirwar AXIS BANK(607153)
341 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24190620230143387 19/06/2023 RAMSHIYA 1714002019WL005220 RAMSHIYA 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 RAMSHIYA STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24190620230143389 19/06/2023 Surya Prakash 1714002019WL005220 Surya Prakash 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
343 JAISINGHNAGAR MP-14-002-019-001/296
(CHANDELA) 		1714002019NRG24190620230143391 19/06/2023 RAMBATI 1714002019WL005220 RAMBATI 00415 SBIN0005497 50 50 Processed 23/06/2023 513600850 RAMBATI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24190620230143392 19/06/2023 rajesh singh 1714002019WL005220 rajesh singh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 rajeshsingh STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24190620230143393 19/06/2023 urmila singh 1714002019WL005220 urmila singh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 urmilasingh STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/309
(CHANDELA) 		1714002019NRG24190620230143396 19/06/2023 umesh 1714002019WL005220 umesh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 umesh STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24190620230143398 19/06/2023 Chakravati Singh Kanwar 1714002019WL005220 Chakravati Singh Kanwar 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24190620230143397 19/06/2023 Kamlesh Singh Kavar 1714002019WL005220 Kamlesh Singh Kavar 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24190620230143400 19/06/2023 Dilip kumar kanwar 1714002019WL005220 Dilip kumar kanwar 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 Dilipkumarkanwar STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/332
(CHANDELA) 		1714002019NRG24190620230143399 19/06/2023 Vimla 1714002019WL005220 Vimla 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 Vimla STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24190620230143401 19/06/2023 Ashok Singh 1714002019WL005220 Ashok Singh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 AshokSingh STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24190620230143402 19/06/2023 Meenu Singh 1714002019WL005220 Meenu Singh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 MeenuSingh STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24190620230143403 19/06/2023 ajeet jaiswal 1714002019WL005220 ajeet jaiswal 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 ajeetjaiswal STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24190620230143404 19/06/2023 MUKESH 1714002019WL005220 MUKESH 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 MUKESH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24190620230143405 19/06/2023 Deepak Kumar Sahu 1714002019WL005220 Deepak Kumar Sahu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 DeepakKumarSahu STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24190620230143406 19/06/2023 kunti bai 1714002019WL005220 kunti bai 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 kuntibai STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24190620230143407 19/06/2023 Heeralal Raidas 1714002019WL005220 Heeralal Raidas 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 HeeralalRaidas STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24190620230143408 19/06/2023 kunti bai 1714002019WL005220 kunti bai 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 kuntibai STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24190620230143410 19/06/2023 Krishna 1714002019WL005220 Krishna 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 Krishna STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24190620230143409 19/06/2023 LalaramJAISWAL 1714002019WL005220 LalaramJAISWAL 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 LalaramJAISWAL STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24190620230143411 19/06/2023 ramnath 1714002019WL005220 ramnath 00415 SBIN0005497 150 150 Processed 23/06/2023 513600850 ramnath STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24190620230143412 19/06/2023 kamlesh 1714002019WL005220 kamlesh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 kamlesh STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24190620230143413 19/06/2023 gudiya 1714002019WL005220 gudiya 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 gudiya STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24190620230143415 19/06/2023 gomti 1714002019WL005220 gomti 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 gomti STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24190620230143414 19/06/2023 RAMSOBHIT 1714002019WL005220 RAMSOBHIT 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 RAMSOBHIT STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24190620230143417 19/06/2023 prembati 1714002019WL005220 prembati 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 prembati STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24190620230143419 19/06/2023 gudiya 1714002019WL005220 gudiya 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 gudiya STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24190620230143418 19/06/2023 RAKUSHAL 1714002019WL005220 RAKUSHAL 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 RAKUSHAL STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24190620230143420 19/06/2023 keshkali 1714002019WL005220 keshkali 00415 SBIN0005497 100 100 Processed 23/06/2023 513600850 keshkali STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24190620230143421 19/06/2023 Aneeta Sahu 1714002019WL005220 Aneeta Sahu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 AneetaSahu STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24190620230143422 19/06/2023 Manoj Sahu 1714002019WL005220 Manoj Sahu 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 ManojSahu STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24190620230143426 19/06/2023 Asha Saket 1714002019WL005220 Asha Saket 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 AshaSaket STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24190620230143425 19/06/2023 Rajesh 1714002019WL005220 Rajesh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600850 Rajesh STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24190620230143427 19/06/2023 Govind Yadav 1714002019WL005220 Govind Yadav 00415 SBIN0005497 150 150 Processed 23/06/2023 513600850 GovindYadav STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24190620230143428 19/06/2023 Sunita Yadav 1714002019WL005220 Sunita Yadav 00415 SBIN0005497 150 150 Processed 23/06/2023 513600850 SunitaYadav STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-024-001/101
(CHHUNDA) 		1714002024NRG24180620230140502 19/06/2023 kalavai 1714002024WL005117 kalavai 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 kalavai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-024-001/101
(CHHUNDA) 		1714002024NRG24180620230140501 19/06/2023 suresh 1714002024WL005117 suresh 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 suresh STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-024-001/11
(CHHUNDA) 		1714002024NRG24180620230140503 19/06/2023 arpit 1714002024WL005117 arpit 00415 SBIN0005497 220 220 Processed 23/06/2023 513600850 arpit STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-024-001/195-D
(CHHUNDA) 		1714002024NRG24180620230140606 19/06/2023 ramkali 1714002024WL005120 ramkali 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 ramkali STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24180620230140505 19/06/2023 lalli 1714002024WL005117 lalli 00415 SBIN0005497 15 15 Processed 23/06/2023 513600850 lalli STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24180620230140504 19/06/2023 MANGALDEEN 1714002024WL005117 MANGALDEEN 00415 SBIN0005497 15 15 Processed 23/06/2023 513600850 MANGALDEEN STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-024-001/233
(CHHUNDA) 		1714002024NRG24180620230140506 19/06/2023 archana 1714002024WL005117 archana 00415 SBIN0005497 15 15 Processed 23/06/2023 513600850 archana STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24180620230140508 19/06/2023 aakash 1714002024WL005117 aakash 00415 SBIN0005497 20 20 Processed 23/06/2023 513600850 aakash CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-024-001/236
(CHHUNDA) 		1714002024NRG24180620230140507 19/06/2023 geeta 1714002024WL005117 geeta 00415 SBIN0005497 5 5 Processed 23/06/2023 513600850 geeta STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-024-001/241
(CHHUNDA) 		1714002024NRG24180620230140509 19/06/2023 pallvee 1714002024WL005117 pallvee 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 pallvee STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-024-001/264
(CHHUNDA) 		1714002024NRG24180620230140510 19/06/2023 sanjay 1714002024WL005117 sanjay 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
387 JAISINGHNAGAR MP-14-002-024-001/266
(CHHUNDA) 		1714002024NRG24180620230140511 19/06/2023 besahulal namdev 1714002024WL005117 besahulal namdev 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 besahulalnamdev STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-024-001/266
(CHHUNDA) 		1714002024NRG24180620230140512 19/06/2023 neetubai 1714002024WL005117 neetubai 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 neetubai STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-024-001/268
(CHHUNDA) 		1714002024NRG24180620230140513 19/06/2023 brjbhushan 1714002024WL005117 brjbhushan 00415 SBIN0005497 5 5 Processed 23/06/2023 513600850 brjbhushan STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24180620230140515 19/06/2023 jagan 1714002024WL005117 jagan 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 jagan STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-024-001/45
(CHHUNDA) 		1714002024NRG24180620230140516 19/06/2023 baijnath 1714002024WL005117 baijnath 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 baijnath STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-024-001/45
(CHHUNDA) 		1714002024NRG24180620230140517 19/06/2023 Raniya 1714002024WL005117 Raniya 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 Raniya STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-024-001/50
(CHHUNDA) 		1714002024NRG24180620230140518 19/06/2023 raniya 1714002024WL005117 raniya 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 raniya STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-024-001/68
(CHHUNDA) 		1714002024NRG24180620230140519 19/06/2023 devsharan 1714002024WL005117 devsharan 00415 SBIN0005497 10 10 Processed 23/06/2023 513600850 devsharan STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-024-001/68
(CHHUNDA) 		1714002024NRG24180620230140520 19/06/2023 savita 1714002024WL005117 savita 00415 SBIN0005497 10 10 Rejected 23/06/2023 513600850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 JAISINGHNAGAR MP-14-002-024-001/74
(CHHUNDA) 		1714002024NRG24180620230140521 19/06/2023 DAYARAM 1714002024WL005117 DAYARAM 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 DAYARAM STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-024-001/74
(CHHUNDA) 		1714002024NRG24180620230140522 19/06/2023 rani 1714002024WL005117 rani 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 rani STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-024-002/92
(CHHUNDA) 		1714002024NRG24180620230140524 19/06/2023 meera 1714002024WL005117 meera 00415 SBIN0005497 25 25 Processed 23/06/2023 513600850 meera NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-024-002/98
(CHHUNDA) 		1714002024NRG24180620230140529 19/06/2023 ashok 1714002024WL005117 ashok 00415 SBIN0005497 25 25 Processed 23/06/2023 513600850 ashok STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002024NRG24180620230140530 19/06/2023 nokhelal 1714002024WL005117 nokhelal 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 nokhelal STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-025-001/15
(CHITRAON) 		1714002000NRG24190620230142512 19/06/2023 SHYAMKALI 1714002WL005186 SHYAMKALI 00415 SBIN0005497 6 6 Processed 23/06/2023 513600850 SHYAMKALI STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002000NRG24190620230142513 19/06/2023 shyambai 1714002WL005186 shyambai 00415 SBIN0005497 6 6 Processed 23/06/2023 513600850 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24190620230142515 19/06/2023 rambai 1714002WL005186 rambai 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 rambai STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-025-001/208
(CHITRAON) 		1714002000NRG24190620230142514 19/06/2023 thakurram 1714002WL005186 thakurram 00415 SBIN0005497 6 6 Processed 23/06/2023 513600850 thakurram STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24190620230142516 19/06/2023 kundan 1714002WL005186 kundan 00415 SBIN0005497 6 6 Processed 23/06/2023 513600850 kundan STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002000NRG24190620230142517 19/06/2023 shanti 1714002WL005186 shanti 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 shanti STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-025-001/240
(CHITRAON) 		1714002000NRG24190620230142518 19/06/2023 munni 1714002WL005186 munni 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 munni STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002000NRG24190620230142519 19/06/2023 Charki Kol 1714002WL005186 Charki Kol 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 CharkiKol STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-025-001/242
(CHITRAON) 		1714002000NRG24190620230142520 19/06/2023 FOOLBAI 1714002WL005186 FOOLBAI 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 FOOLBAI STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002000NRG24190620230142521 19/06/2023 Jaimantri 1714002WL005186 Jaimantri 00415 SBIN0005497 7 7 Processed 23/06/2023 513600850 Jaimantri STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24190620230142523 19/06/2023 MAKHAN 1714002WL005187 MAKHAN 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 MAKHAN STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002000NRG24190620230142528 19/06/2023 akali 1714002WL005187 akali 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 akali STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002000NRG24190620230142532 19/06/2023 LALITA 1714002WL005187 LALITA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002000NRG24190620230142536 19/06/2023 mahdal 1714002WL005187 mahdal 00415 SBIN0005497 600 600 Processed 23/06/2023 513600850 mahdal STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002000NRG24190620230142540 19/06/2023 MIRA BAI 1714002WL005187 MIRA BAI 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 MIRABAI STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002000NRG24190620230142544 19/06/2023 MUNEEBAI 1714002WL005187 MUNEEBAI 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 MUNEEBAI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24190620230142546 19/06/2023 SUDHA 1714002WL005187 SUDHA 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 SUDHA CENTRAL BANK OF INDIA(607115)
418 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24190620230142550 19/06/2023 nanbai 1714002WL005187 nanbai 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 nanbai STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-035-001/281-A
(GANDHIYA) 		1714002000NRG24190620230142552 19/06/2023 Ajay Singh Kanwar 1714002WL005188 Ajay Singh Kanwar 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 AjaySinghKanwar STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24190620230142554 19/06/2023 AMRITEEYA 1714002WL005188 AMRITEEYA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 AMRITEEYA STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-035-001/64
(GANDHIYA) 		1714002000NRG24190620230142571 19/06/2023 bugali 1714002WL005188 bugali 00415 SBIN0005497 200 200 Processed 23/06/2023 513600850 bugali STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002000NRG24190620230142572 19/06/2023 RAMSAHAY 1714002WL005188 RAMSAHAY 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 RAMSAHAY CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-035-001/75-B
(GANDHIYA) 		1714002000NRG24190620230142575 19/06/2023 RAJENDRA SINGH 1714002WL005188 RAJENDRA SINGH 00415 SBIN0005497 600 600 Processed 23/06/2023 513600850 RAJENDRASINGH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002000NRG24190620230142577 19/06/2023 BUDHSEN 1714002WL005188 BUDHSEN 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 BUDHSEN CENTRAL BANK OF INDIA(607115)
425 JAISINGHNAGAR MP-14-002-040-002/101
(GOPALPUR) 		1714002040NRG24190620230143995 19/06/2023 MUNNI 1714002040WL005240 MUNNI 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 MUNNI STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-040-002/101
(GOPALPUR) 		1714002040NRG24190620230143994 19/06/2023 RAMBODH 1714002040WL005240 RAMBODH 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 RAMBODH STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-040-002/103
(GOPALPUR) 		1714002040NRG24190620230143996 19/06/2023 SYAMLAL 1714002040WL005240 SYAMLAL 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 SYAMLAL STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-040-002/103
(GOPALPUR) 		1714002040NRG24190620230143997 19/06/2023 USHABAI 1714002040WL005240 USHABAI 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 USHABAI STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-040-002/106
(GOPALPUR) 		1714002040NRG24190620230143998 19/06/2023 jamuna 1714002040WL005240 jamuna 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 jamuna STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-040-002/109
(GOPALPUR) 		1714002040NRG24190620230143604 19/06/2023 Roshni 1714002040WL005227 Roshni 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 Roshni STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-040-002/109
(GOPALPUR) 		1714002040NRG24190620230143603 19/06/2023 SITARAM Baiga 1714002040WL005227 SITARAM Baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SITARAMBaiga STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002040NRG24190620230143605 19/06/2023 JARAHU 1714002040WL005227 JARAHU 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 JARAHU STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-040-002/11
(GOPALPUR) 		1714002040NRG24190620230143606 19/06/2023 phaguni 1714002040WL005227 phaguni 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 phaguni STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24190620230143607 19/06/2023 TERASIYA 1714002040WL005227 TERASIYA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 TERASIYA STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002040NRG24190620230143609 19/06/2023 MUNNEE 1714002040WL005227 MUNNEE 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MUNNEE STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-040-002/116
(GOPALPUR) 		1714002040NRG24190620230143608 19/06/2023 VAISAKHI 1714002040WL005227 VAISAKHI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 VAISAKHI CENTRAL BANK OF INDIA(607115)
437 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24190620230143610 19/06/2023 MOHAN 1714002040WL005227 MOHAN 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MOHAN STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-040-002/117
(GOPALPUR) 		1714002040NRG24190620230143611 19/06/2023 SHYAMBATI 1714002040WL005227 SHYAMBATI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SHYAMBATI STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-040-002/118
(GOPALPUR) 		1714002040NRG24190620230143612 19/06/2023 SUBHADRI 1714002040WL005227 SUBHADRI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SUBHADRI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-040-002/12
(GOPALPUR) 		1714002040NRG24190620230143613 19/06/2023 SHYAMBAI baiga 1714002040WL005227 SHYAMBAI baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SHYAMBAIbaiga STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-040-002/12-A
(GOPALPUR) 		1714002040NRG24190620230143614 19/06/2023 SINNU BAIGA 1714002040WL005227 SINNU BAIGA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SINNUBAIGA STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-040-002/123
(GOPALPUR) 		1714002040NRG24190620230143615 19/06/2023 BUDHU 1714002040WL005227 BUDHU 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 BUDHU STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-040-002/123
(GOPALPUR) 		1714002040NRG24190620230143616 19/06/2023 POONAM 1714002040WL005227 POONAM 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 POONAM STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002040NRG24190620230143999 19/06/2023 BESASHU 1714002040WL005240 BESASHU 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 BESASHU STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002040NRG24190620230144000 19/06/2023 munni 1714002040WL005240 munni 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 munni STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-040-002/127
(GOPALPUR) 		1714002040NRG24190620230144002 19/06/2023 BABIBAI 1714002040WL005240 BABIBAI 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 BABIBAI STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-040-002/127
(GOPALPUR) 		1714002040NRG24190620230144001 19/06/2023 BABULAL SINGH 1714002040WL005240 BABULAL SINGH 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 BABULALSINGH CENTRAL BANK OF INDIA(607115)
448 JAISINGHNAGAR MP-14-002-040-002/133
(GOPALPUR) 		1714002040NRG24190620230143617 19/06/2023 rajkumari 1714002040WL005227 rajkumari 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 rajkumari CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-040-002/137
(GOPALPUR) 		1714002040NRG24190620230144003 19/06/2023 USHA 1714002040WL005240 USHA 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 USHA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-040-002/15
(GOPALPUR) 		1714002040NRG24190620230144004 19/06/2023 ANARKALI 1714002040WL005240 ANARKALI 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 ANARKALI STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-040-002/15-B
(GOPALPUR) 		1714002040NRG24190620230143618 19/06/2023 GUDDA KOL 1714002040WL005227 GUDDA KOL 00415 SBIN0005497 3094 3094 Processed 23/06/2023 513600850 GUDDAKOL STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24190620230143619 19/06/2023 GOMTI 1714002040WL005227 GOMTI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 GOMTI CENTRAL BANK OF INDIA(607115)
453 JAISINGHNAGAR MP-14-002-040-002/160-A
(GOPALPUR) 		1714002040NRG24190620230144005 19/06/2023 matadin 1714002040WL005240 matadin 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 matadin STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-040-002/160-A
(GOPALPUR) 		1714002040NRG24190620230144006 19/06/2023 matadin and bhuri yadav 1714002040WL005240 matadin and bhuri yadav 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 matadinandbhuriyadav STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-040-002/161-A
(GOPALPUR) 		1714002040NRG24190620230144008 19/06/2023 bimla bai 1714002040WL005240 bimla bai 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 bimlabai STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-040-002/161-A
(GOPALPUR) 		1714002040NRG24190620230144007 19/06/2023 rajmani yadav 1714002040WL005240 rajmani yadav 00415 SBIN0005497 1100 1100 Processed 23/06/2023 513600850 rajmaniyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
457 JAISINGHNAGAR MP-14-002-040-002/166
(GOPALPUR) 		1714002040NRG24190620230143620 19/06/2023 Sonskhi 1714002040WL005227 Sonskhi 00415 SBIN0005497 3094 3094 Processed 23/06/2023 513600850 Sonskhi STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002040NRG24190620230143622 19/06/2023 SAROJ 1714002040WL005227 SAROJ 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SAROJ STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24190620230144010 19/06/2023 Ramkali 1714002040WL005240 Ramkali 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 Ramkali STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24190620230144009 19/06/2023 suryadeen 1714002040WL005240 suryadeen 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 suryadeen STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-040-002/23
(GOPALPUR) 		1714002040NRG24190620230144011 19/06/2023 NAREND 1714002040WL005240 NAREND 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 NAREND STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-040-002/27
(GOPALPUR) 		1714002040NRG24190620230143623 19/06/2023 shakuntala 1714002040WL005227 shakuntala 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 shakuntala STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-040-002/29
(GOPALPUR) 		1714002040NRG24190620230143624 19/06/2023 BESAHU 1714002040WL005227 BESAHU 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 BESAHU STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-040-002/29
(GOPALPUR) 		1714002040NRG24190620230143625 19/06/2023 SUNITA 1714002040WL005227 SUNITA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SUNITA STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-040-002/32
(GOPALPUR) 		1714002040NRG24190620230143626 19/06/2023 FOOLBAI 1714002040WL005227 FOOLBAI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 FOOLBAI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-040-002/33
(GOPALPUR) 		1714002040NRG24190620230144013 19/06/2023 GULARIYA 1714002040WL005240 GULARIYA 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 GULARIYA STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-040-002/33
(GOPALPUR) 		1714002040NRG24190620230144012 19/06/2023 MANDAL 1714002040WL005240 MANDAL 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 MANDAL STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-040-002/34
(GOPALPUR) 		1714002040NRG24190620230143627 19/06/2023 MUNESWAR 1714002040WL005227 MUNESWAR 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MUNESWAR STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-040-002/34
(GOPALPUR) 		1714002040NRG24190620230143628 19/06/2023 REMTEE 1714002040WL005227 REMTEE 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 REMTEE STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-040-002/37
(GOPALPUR) 		1714002040NRG24190620230144014 19/06/2023 mandal 1714002040WL005240 mandal 00415 SBIN0005497 1320 1320 Processed 23/06/2023 513600850 mandal STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-040-002/37
(GOPALPUR) 		1714002040NRG24190620230144015 19/06/2023 rajbati 1714002040WL005240 rajbati 00415 SBIN0005497 1100 1100 Processed 23/06/2023 513600850 rajbati STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-040-002/46
(GOPALPUR) 		1714002040NRG24190620230143630 19/06/2023 GEETA 1714002040WL005227 GEETA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 GEETA STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-040-002/46
(GOPALPUR) 		1714002040NRG24190620230143629 19/06/2023 RAMLAL 1714002040WL005227 RAMLAL 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
474 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24190620230143632 19/06/2023 MALTI Baiga 1714002040WL005227 MALTI Baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MALTIBaiga STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24190620230143631 19/06/2023 RAMBATI 1714002040WL005227 RAMBATI 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 RAMBATI STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-040-002/62
(GOPALPUR) 		1714002040NRG24190620230143633 19/06/2023 SATYBHAMA 1714002040WL005227 SATYBHAMA 00415 SBIN0005497 3094 3094 Processed 23/06/2023 513600850 SATYBHAMA STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-040-002/64
(GOPALPUR) 		1714002040NRG24190620230144016 19/06/2023 RAMRATAN SINGH GOND 1714002040WL005240 RAMRATAN SINGH GOND 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 RAMRATANSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 JAISINGHNAGAR MP-14-002-040-002/70
(GOPALPUR) 		1714002040NRG24190620230143635 19/06/2023 Sudhni Baiga 1714002040WL005227 Sudhni Baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SudhniBaiga STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24190620230143637 19/06/2023 Rannu bai baiga 1714002040WL005227 Rannu bai baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 Rannubaibaiga STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-040-002/74
(GOPALPUR) 		1714002040NRG24190620230143638 19/06/2023 DAMODAR 1714002040WL005227 DAMODAR 00415 SBIN0005497 3094 3094 Processed 23/06/2023 513600850 DAMODAR STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-040-002/78
(GOPALPUR) 		1714002040NRG24190620230144017 19/06/2023 vijay 1714002040WL005240 vijay 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 vijay STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-040-002/79
(GOPALPUR) 		1714002040NRG24190620230144018 19/06/2023 BABULAL 1714002040WL005240 BABULAL 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 BABULAL STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-040-002/79
(GOPALPUR) 		1714002040NRG24190620230144019 19/06/2023 VIDYA 1714002040WL005240 VIDYA 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 VIDYA STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-040-002/8
(GOPALPUR) 		1714002040NRG24190620230143639 19/06/2023 AMRATLAL 1714002040WL005227 AMRATLAL 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 AMRATLAL STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-040-002/8
(GOPALPUR) 		1714002040NRG24190620230143640 19/06/2023 SUKBARIYA 1714002040WL005227 SUKBARIYA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 SUKBARIYA STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-040-002/80
(GOPALPUR) 		1714002040NRG24190620230144020 19/06/2023 LALLA 1714002040WL005240 LALLA 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 LALLA STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-040-002/80
(GOPALPUR) 		1714002040NRG24190620230144021 19/06/2023 RNIYA 1714002040WL005240 RNIYA 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 RNIYA STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24190620230144023 19/06/2023 GUTEE 1714002040WL005240 GUTEE 00415 SBIN0005497 880 880 Processed 23/06/2023 513600850 GUTEE STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24190620230144022 19/06/2023 RAMSINGH 1714002040WL005240 RAMSINGH 00415 SBIN0005497 1100 1100 Processed 23/06/2023 513600850 RAMSINGH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-040-002/89
(GOPALPUR) 		1714002040NRG24190620230143641 19/06/2023 chhabbu 1714002040WL005227 chhabbu 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 chhabbu STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-040-002/89
(GOPALPUR) 		1714002040NRG24190620230143642 19/06/2023 MAMTA BAIGA 1714002040WL005227 MAMTA BAIGA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MAMTABAIGA STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-040-002/89-A
(GOPALPUR) 		1714002040NRG24190620230143643 19/06/2023 Anupam Baiga 1714002040WL005227 Anupam Baiga 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 AnupamBaiga STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-040-002/91
(GOPALPUR) 		1714002040NRG24190620230143645 19/06/2023 KALVATIYA 1714002040WL005227 KALVATIYA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 KALVATIYA STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-040-002/91
(GOPALPUR) 		1714002040NRG24190620230143644 19/06/2023 MOHAN 1714002040WL005227 MOHAN 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600850 MOHAN STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24190620230142961 19/06/2023 amit soni 1714002048WL005205 amit soni 00415 SBIN0005497 1547 1547 Processed 23/06/2023 513600850 amitsoni STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-048-001/231-A
(KANADIKALA) 		1714002048NRG24190620230142964 19/06/2023 ganesh singh 1714002048WL005205 ganesh singh 00415 SBIN0005497 400 400 Processed 23/06/2023 513600850 ganeshsingh STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-048-001/260
(KANADIKALA) 		1714002048NRG24140620230124838 19/06/2023 santosh yadav 1714002048WL004592 santosh yadav 00415 SBIN0005497 1260 1260 Processed 23/06/2023 513600850 santoshyadav CENTRAL BANK OF INDIA(607115)
498 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24190620230142970 19/06/2023 govind soni 1714002048WL005205 govind soni 00415 SBIN0005497 1547 1547 Processed 23/06/2023 513600850 govindsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
499 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG24140620230124843 19/06/2023 gayatri singh gond 1714002048WL004592 gayatri singh gond 00415 SBIN0005497 1547 1547 Processed 23/06/2023 513600850 gayatrisinghgond STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-048-001/5-A
(KANADIKALA) 		1714002048NRG24190620230142976 19/06/2023 rambai singh gond 1714002048WL005205 rambai singh gond 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 rambaisinghgond STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24190620230142977 19/06/2023 yasoda 1714002048WL005205 yasoda 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 yasoda STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-057-002/58
(LAKHNOTI) 		1714002057NRG24180620230140984 19/06/2023 Shanti 1714002057WL005136 Shanti 00415 SBIN0005497 384 384 Processed 23/06/2023 513600850 Shanti CENTRAL BANK OF INDIA(607115)
503 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24190620230143804 19/06/2023 sudama 1714002061WL005234 sudama 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 sudama STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-061-001/152
(MASIYARY) 		1714002061NRG24190620230143806 19/06/2023 UMASHANKAR 1714002061WL005234 UMASHANKAR 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 UMASHANKAR STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-061-001/165
(MASIYARY) 		1714002061NRG24190620230143808 19/06/2023 Geeta Sahu 1714002061WL005234 Geeta Sahu 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 GeetaSahu STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-061-001/165
(MASIYARY) 		1714002061NRG24190620230143807 19/06/2023 thakurdeen 1714002061WL005234 thakurdeen 00415 SBIN0005497 1400 1400 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24190620230143810 19/06/2023 radha 1714002061WL005234 radha 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 radha STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24190620230143809 19/06/2023 SANTOSH 1714002061WL005234 SANTOSH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 SANTOSH STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24190620230143812 19/06/2023 Mamta Kushwaha 1714002061WL005234 Mamta Kushwaha 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 MamtaKushwaha STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-061-001/181
(MASIYARY) 		1714002061NRG24190620230143811 19/06/2023 RAMPYARE 1714002061WL005234 RAMPYARE 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 RAMPYARE STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24190620230143814 19/06/2023 sankhu 1714002061WL005234 sankhu 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 sankhu STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24190620230143815 19/06/2023 hetram 1714002061WL005234 hetram 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 hetram STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24190620230143817 19/06/2023 Seeta Sahu 1714002061WL005234 Seeta Sahu 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 SeetaSahu STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-061-001/193
(MASIYARY) 		1714002061NRG24190620230143816 19/06/2023 shrawan 1714002061WL005234 shrawan 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 shrawan STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-061-001/193-A
(MASIYARY) 		1714002061NRG24190620230143818 19/06/2023 Rajesh sahu 1714002061WL005234 Rajesh sahu 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 Rajeshsahu STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-061-001/208
(MASIYARY) 		1714002061NRG24190620230143820 19/06/2023 MAIKI 1714002061WL005234 MAIKI 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 MAIKI STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-061-001/208
(MASIYARY) 		1714002061NRG24190620230143821 19/06/2023 manish 1714002061WL005234 manish 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 manish PUNJAB NATIONAL BANK(508568)
518 JAISINGHNAGAR MP-14-002-061-001/23
(MASIYARY) 		1714002061NRG24190620230143823 19/06/2023 tijiya 1714002061WL005234 tijiya 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 tijiya STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-061-001/23
(MASIYARY) 		1714002061NRG24190620230143822 19/06/2023 VISHWANATH 1714002061WL005234 VISHWANATH 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 VISHWANATH STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24190620230143825 19/06/2023 dinesh 1714002061WL005234 dinesh 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24190620230143826 19/06/2023 shantee 1714002061WL005234 shantee 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 shantee CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24190620230143827 19/06/2023 amarbahadur 1714002061WL005234 amarbahadur 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24190620230143828 19/06/2023 meera 1714002061WL005234 meera 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 meera STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24190620230143830 19/06/2023 bukaile 1714002061WL005234 bukaile 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 bukaile STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24190620230143829 19/06/2023 maheep 1714002061WL005234 maheep 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24190620230143834 19/06/2023 Lakshmi Ahirwar 1714002061WL005234 Lakshmi Ahirwar 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 LakshmiAhirwar CHHATTISGARH GRAMIN BANK(607214)
527 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24190620230143833 19/06/2023 Manoj 1714002061WL005234 Manoj 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 Manoj FINO PAYMENTS BANK LTD(608001)
528 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24190620230143832 19/06/2023 santulal 1714002061WL005234 santulal 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 santulal STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-061-001/68
(MASIYARY) 		1714002061NRG24190620230143836 19/06/2023 Dropti Bai Ahirwar 1714002061WL005234 Dropti Bai Ahirwar 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 DroptiBaiAhirwar STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24190620230143837 19/06/2023 lakhan 1714002061WL005234 lakhan 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 lakhan STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24190620230143839 19/06/2023 geeta 1714002061WL005234 geeta 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 geeta STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24190620230143838 19/06/2023 rambhajan 1714002061WL005234 rambhajan 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 rambhajan STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24190620230143840 19/06/2023 RAMKESH 1714002061WL005234 RAMKESH 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 RAMKESH STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-061-001/71
(MASIYARY) 		1714002061NRG24190620230143841 19/06/2023 SHAKUNTALA 1714002061WL005234 SHAKUNTALA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 SHAKUNTALA STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24190620230143842 19/06/2023 indrpal 1714002061WL005234 indrpal 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 indrpal STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG24190620230143844 19/06/2023 Leela 1714002061WL005234 Leela 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 Leela STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-061-001/75
(MASIYARY) 		1714002061NRG24190620230143843 19/06/2023 ramkhelavan 1714002061WL005234 ramkhelavan 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 ramkhelavan STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24190620230143846 19/06/2023 RAJKUMAR 1714002061WL005234 RAJKUMAR 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600850 RAJKUMAR STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-061-002/18
(MASIYARY) 		1714002061NRG24190620230143848 19/06/2023 vidya singh 1714002061WL005234 vidya singh 00415 SBIN0005497 1400 1400 Processed 23/06/2023 513600850 vidyasingh STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-071-004/4
(PATHARWAH) 		1714002000NRG24190620230142731 19/06/2023 rajni paw 1714002WL005195 rajni paw 00415 SBIN0005497 210 210 Processed 23/06/2023 513600850 rajnipaw STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002000NRG24190620230142737 19/06/2023 sona bai paw 1714002WL005195 sona bai paw 00415 SBIN0005497 252 252 Processed 23/06/2023 513600850 sonabaipaw STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-071-005/102
(PATHARWAH) 		1714002000NRG24190620230142745 19/06/2023 SUMITRA PAW 1714002WL005195 SUMITRA PAW 00415 SBIN0005497 252 252 Processed 23/06/2023 513600850 SUMITRAPAW STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24190620230144508 19/06/2023 ANITA AHIRWAR 1714002073WL005271 ANITA AHIRWAR 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 ANITAAHIRWAR STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-073-001/221
(PONDI) 		1714002073NRG24190620230144510 19/06/2023 shyamvati 1714002073WL005271 shyamvati 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 shyamvati STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-073-001/412
(PONDI) 		1714002073NRG24190620230144515 19/06/2023 krishna kumari 1714002073WL005271 krishna kumari 00415 SBIN0005497 1000 1000 Processed 23/06/2023 513600850 krishnakumari NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24190620230144429 19/06/2023 hemraj 1714002083WL005259 hemraj 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 hemraj STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24190620230144430 19/06/2023 Babita Singh 1714002083WL005259 Babita Singh 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 BabitaSingh STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24190620230144431 19/06/2023 parbhibai 1714002083WL005259 parbhibai 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 parbhibai STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24190620230144434 19/06/2023 PREM BATI 1714002083WL005259 PREM BATI 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 PREMBATI STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-083-001/166
(TENDUDOL) 		1714002083NRG24190620230144435 19/06/2023 lalli bai 1714002083WL005259 lalli bai 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 lallibai STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-083-001/181
(TENDUDOL) 		1714002083NRG24190620230144436 19/06/2023 rambali 1714002083WL005259 rambali 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 rambali STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24190620230144438 19/06/2023 JAWAHAR 1714002083WL005259 JAWAHAR 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 JAWAHAR STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24190620230144439 19/06/2023 soniya 1714002083WL005259 soniya 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 soniya STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-083-001/183
(TENDUDOL) 		1714002083NRG24190620230144440 19/06/2023 chandravati 1714002083WL005259 chandravati 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 chandravati CENTRAL BANK OF INDIA(607115)
555 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24190620230144441 19/06/2023 KALAVATI 1714002083WL005259 KALAVATI 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 KALAVATI STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24190620230144443 19/06/2023 chandravati 1714002083WL005259 chandravati 00415 SBIN0005497 800 800 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24190620230144442 19/06/2023 vijay 1714002083WL005259 vijay 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 vijay STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-083-001/26
(TENDUDOL) 		1714002083NRG24190620230144444 19/06/2023 Seetaram singh 1714002083WL005259 Seetaram singh 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 Seetaramsingh STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24190620230144445 19/06/2023 BARELAL 1714002083WL005259 BARELAL 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 BARELAL STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-083-001/64
(TENDUDOL) 		1714002083NRG24190620230144446 19/06/2023 terashiya 1714002083WL005259 terashiya 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 terashiya STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-083-001/89-A
(TENDUDOL) 		1714002083NRG24190620230144448 19/06/2023 rajesh 1714002083WL005259 rajesh 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 rajesh STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24190620230144449 19/06/2023 dadda 1714002083WL005259 dadda 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 dadda STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-083-001/91
(TENDUDOL) 		1714002083NRG24190620230144450 19/06/2023 ramlal 1714002083WL005259 ramlal 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 ramlal STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG24190620230144454 19/06/2023 ganga 1714002083WL005259 ganga 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 ganga STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24190620230144455 19/06/2023 jailal 1714002083WL005259 jailal 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 jailal STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-083-004/91
(TENDUDOL) 		1714002083NRG24190620230144456 19/06/2023 rajvati 1714002083WL005259 rajvati 00415 SBIN0005497 800 800 Processed 23/06/2023 513600850 rajvati STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-084-001/36
(TETKA) 		1714002084NRG24190620230141489 19/06/2023 radha 1714002084WL005159 radha 00415 SBIN0005497 2412 2412 Processed 23/06/2023 513600850 radha CENTRAL BANK OF INDIA(607115)
SubTotal 220278 220278
568 JAISINGHNAGAR MP-14-002-010-001/37-A
(BARKACHH) 		1714002000NRG24190620230142383 19/06/2023 Lalbahadur 1714002WL005182 Lalbahadur 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 Lalbahadur STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-010-001/37-A
(BARKACHH) 		1714002000NRG24190620230142384 19/06/2023 Saroj 1714002WL005182 Saroj 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 Saroj STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-010-001/466
(BARKACHH) 		1714002000NRG24190620230142385 19/06/2023 Ajay 1714002WL005182 Ajay 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 Ajay STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-010-001/466
(BARKACHH) 		1714002000NRG24190620230142386 19/06/2023 Kiran 1714002WL005182 Kiran 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 Kiran STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002024NRG24180620230140514 19/06/2023 bhagvat 1714002024WL005117 bhagvat 00415 SBIN0006075 1540 1540 Processed 23/06/2023 513600850 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAISINGHNAGAR MP-14-002-024-002/88
(CHHUNDA) 		1714002024NRG24180620230140523 19/06/2023 tota ram 1714002024WL005117 tota ram 00415 SBIN0006075 20 20 Processed 23/06/2023 513600850 totaram STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-024-002/92
(CHHUNDA) 		1714002024NRG24180620230140525 19/06/2023 suneela 1714002024WL005117 suneela 00415 SBIN0006075 20 20 Processed 23/06/2023 513600850 suneela STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-024-002/93
(CHHUNDA) 		1714002024NRG24180620230140526 19/06/2023 mamta 1714002024WL005117 mamta 00415 SBIN0006075 20 20 Processed 23/06/2023 513600850 mamta STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-024-002/97
(CHHUNDA) 		1714002024NRG24180620230140528 19/06/2023 KESHKALI 1714002024WL005117 KESHKALI 00415 SBIN0006075 20 20 Processed 23/06/2023 513600850 KESHKALI STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-024-002/97
(CHHUNDA) 		1714002024NRG24180620230140527 19/06/2023 manohar 1714002024WL005117 manohar 00415 SBIN0006075 20 20 Processed 23/06/2023 513600850 manohar STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002024NRG24180620230140531 19/06/2023 geeta 1714002024WL005117 geeta 00415 SBIN0006075 800 800 Processed 23/06/2023 513600850 geeta STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-037-001/142
(GHORSA) 		1714002000NRG24190620230142600 19/06/2023 heena devi 1714002WL005191 heena devi 00415 SBIN0006075 1100 1100 Processed 23/06/2023 513600850 heenadevi STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-037-001/144-C
(GHORSA) 		1714002000NRG24190620230142603 19/06/2023 ramkali 1714002WL005191 ramkali 00415 SBIN0006075 1100 1100 Processed 23/06/2023 513600850 ramkali STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002000NRG24190620230142607 19/06/2023 Maya kahar 1714002WL005191 Maya kahar 00415 SBIN0006075 1100 1100 Processed 23/06/2023 513600850 Mayakahar STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-037-001/21-A
(GHORSA) 		1714002000NRG24190620230142608 19/06/2023 Syamkali 1714002WL005191 Syamkali 00415 SBIN0006075 880 880 Processed 23/06/2023 513600850 Syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAISINGHNAGAR MP-14-002-037-003/15
(GHORSA) 		1714002000NRG24190620230142583 19/06/2023 durga kol 1714002WL005190 durga kol 00415 SBIN0006075 1100 1100 Processed 23/06/2023 513600850 durgakol STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-065-001/127
(NAGNAUDI) 		1714002000NRG24190620230142615 19/06/2023 vimla 1714002WL005192 vimla 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 vimla STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002000NRG24190620230142616 19/06/2023 bharat patel 1714002WL005192 bharat patel 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 bharatpatel STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-065-001/210
(NAGNAUDI) 		1714002000NRG24190620230142617 19/06/2023 sushama 1714002WL005192 sushama 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 sushama STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-065-001/211
(NAGNAUDI) 		1714002000NRG24190620230142619 19/06/2023 RAMBAI PATEL 1714002WL005192 RAMBAI PATEL 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 RAMBAIPATEL STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-065-001/211
(NAGNAUDI) 		1714002000NRG24190620230142618 19/06/2023 SHREENIWAS PATEL 1714002WL005192 SHREENIWAS PATEL 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 SHREENIWASPATEL STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-065-001/225
(NAGNAUDI) 		1714002000NRG24190620230142620 19/06/2023 Belakali 1714002WL005192 Belakali 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 Belakali STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-065-001/240
(NAGNAUDI) 		1714002000NRG24190620230142621 19/06/2023 ROHNI 1714002WL005192 ROHNI 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 ROHNI STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-065-001/253
(NAGNAUDI) 		1714002000NRG24190620230142623 19/06/2023 arun kumar patel 1714002WL005192 arun kumar patel 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 arunkumarpatel STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-065-001/253
(NAGNAUDI) 		1714002000NRG24190620230142622 19/06/2023 urmila 1714002WL005192 urmila 00415 SBIN0006075 1200 1200 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JAISINGHNAGAR MP-14-002-065-001/308
(NAGNAUDI) 		1714002000NRG24190620230142624 19/06/2023 NARENDR 1714002WL005192 NARENDR 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 NARENDR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
594 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002000NRG24190620230142625 19/06/2023 CHARKI 1714002WL005192 CHARKI 00415 SBIN0006075 1200 1200 Rejected 23/06/2023 513600850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 JAISINGHNAGAR MP-14-002-065-001/332
(NAGNAUDI) 		1714002065NRG24190620230141628 19/06/2023 gendabai 1714002065WL005162 gendabai 00415 SBIN0006075 2800 2800 Processed 23/06/2023 513600850 gendabai STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-065-001/368
(NAGNAUDI) 		1714002000NRG24190620230142626 19/06/2023 maanvati 1714002WL005192 maanvati 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 maanvati STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-065-001/374
(NAGNAUDI) 		1714002000NRG24190620230142627 19/06/2023 kundram 1714002WL005192 kundram 00415 SBIN0006075 400 400 Processed 23/06/2023 513600850 kundram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
598 JAISINGHNAGAR MP-14-002-065-001/374
(NAGNAUDI) 		1714002000NRG24190620230142628 19/06/2023 munnibai 1714002WL005192 munnibai 00415 SBIN0006075 400 400 Processed 23/06/2023 513600850 munnibai STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-065-001/88
(NAGNAUDI) 		1714002000NRG24190620230142629 19/06/2023 motilal 1714002WL005192 motilal 00415 SBIN0006075 1200 1200 Processed 23/06/2023 513600850 motilal STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-075-002/15
(REUSA) 		1714002075NRG24190620230141238 19/06/2023 rajaram 1714002075WL005145 rajaram 00415 SBIN0006075 1768 1768 Processed 23/06/2023 513600850 rajaram STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24190620230144642 19/06/2023 Babulal 1714002WL005276 Babulal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Babulal STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002000NRG24190620230144643 19/06/2023 Brajnandan Patel 1714002WL005276 Brajnandan Patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 BrajnandanPatel STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24190620230144645 19/06/2023 kiran 1714002WL005276 kiran 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 kiran STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-077-001/142-A
(SANNAUSI) 		1714002000NRG24190620230144644 19/06/2023 ramesh 1714002WL005276 ramesh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 ramesh STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24190620230144646 19/06/2023 Devnath 1714002WL005276 Devnath 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Devnath CENTRAL BANK OF INDIA(607115)
606 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24190620230144648 19/06/2023 pramdash 1714002WL005276 pramdash 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 pramdash STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-077-001/145-A
(SANNAUSI) 		1714002000NRG24190620230144650 19/06/2023 maniraj baiga 1714002WL005276 maniraj baiga 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 manirajbaiga STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24190620230144652 19/06/2023 Munai Baiga 1714002WL005276 Munai Baiga 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 MunaiBaiga STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-077-001/145-B
(SANNAUSI) 		1714002000NRG24190620230144651 19/06/2023 Pushpraj Baiga 1714002WL005276 Pushpraj Baiga 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 PushprajBaiga STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24190620230144653 19/06/2023 Gopal 1714002WL005276 Gopal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Gopal STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-077-001/147
(SANNAUSI) 		1714002000NRG24190620230144654 19/06/2023 Ramkali 1714002WL005276 Ramkali 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Ramkali STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24190620230144656 19/06/2023 rajkumari 1714002WL005276 rajkumari 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 rajkumari STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002000NRG24190620230144655 19/06/2023 vishnu 1714002WL005276 vishnu 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 vishnu STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24190620230144657 19/06/2023 rajmani 1714002WL005276 rajmani 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 rajmani STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-077-001/148
(SANNAUSI) 		1714002000NRG24190620230144658 19/06/2023 tarabai 1714002WL005276 tarabai 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 tarabai STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002000NRG24190620230144660 19/06/2023 BANDANA PATEL 1714002WL005276 BANDANA PATEL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 BANDANAPATEL STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-077-001/181
(SANNAUSI) 		1714002000NRG24190620230144659 19/06/2023 Ramdinesh 1714002WL005276 Ramdinesh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Ramdinesh STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24190620230144675 19/06/2023 Deshmukh 1714002WL005277 Deshmukh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Deshmukh STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24190620230144674 19/06/2023 Munni 1714002WL005277 Munni 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Munni STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-077-001/183
(SANNAUSI) 		1714002000NRG24190620230144673 19/06/2023 RAMBAKASH 1714002WL005277 RAMBAKASH 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 RAMBAKASH STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24190620230144662 19/06/2023 loli 1714002WL005276 loli 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 loli STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-077-001/188
(SANNAUSI) 		1714002000NRG24190620230144661 19/06/2023 suresh 1714002WL005276 suresh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 suresh STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-077-001/229
(SANNAUSI) 		1714002000NRG24190620230144663 19/06/2023 shyamkali 1714002WL005276 shyamkali 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 shyamkali STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24190620230144664 19/06/2023 chanrakumar 1714002WL005276 chanrakumar 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 chanrakumar STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002000NRG24190620230144666 19/06/2023 AJAY 1714002WL005276 AJAY 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 AJAY STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002000NRG24190620230144667 19/06/2023 LALITA 1714002WL005276 LALITA 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 LALITA STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24190620230144669 19/06/2023 chandraprakash 1714002WL005276 chandraprakash 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 chandraprakash STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002000NRG24190620230144670 19/06/2023 savita 1714002WL005276 savita 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 savita STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24190620230144671 19/06/2023 Ramyash 1714002WL005276 Ramyash 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Ramyash STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002000NRG24190620230144672 19/06/2023 sumitra 1714002WL005276 sumitra 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 sumitra STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-077-001/58
(SANNAUSI) 		1714002000NRG24190620230144679 19/06/2023 Ramkishor 1714002WL005277 Ramkishor 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 Ramkishor STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002000NRG24190620230144681 19/06/2023 SHALNI PATEL 1714002WL005277 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600850 SHALNIPATEL STATE BANK OF INDIA(508548)
SubTotal 75728 75728
633 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24190620230142969 19/06/2023 Indu soni 1714002048WL005205 Indu soni 00415 SBIN0007715 1547 1547 Processed 23/06/2023 513600850 Indusoni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
634 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24190620230143365 19/06/2023 Vivek Charmkar 1714002019WL005220 Vivek Charmkar 00468 UBIN0559482 200 200 Processed 23/06/2023 513600850 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 200 200
635 JAISINGHNAGAR MP-14-002-062-001/134
(MITHEE) 		1714002062NRG24190620230142919 19/06/2023 kemlibai 1714002062WL005202 kemlibai 00666 IDFB0041381 1000 1000 Processed 23/06/2023 513600850 kemlibai IDFC BANK LIMITED(608117)
SubTotal 1000 1000
636 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002000NRG24190620230144680 19/06/2023 ALOK KUMAR PATEL 1714002WL005277 ALOK KUMAR PATEL 00688 FINO0001001 1320 1320 Processed 23/06/2023 513600850 ALOKKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
637 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24190620230143805 19/06/2023 gondiya 1714002061WL005234 gondiya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513600850 gondiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
638 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002000NRG24190620230142720 19/06/2023 kunta 1714002WL005195 kunta 00697 BKID0MG1518 600 600 Processed 23/06/2023 513600850 kunta NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002000NRG24190620230142722 19/06/2023 SUMITRA 1714002WL005195 SUMITRA 00697 BKID0MG1518 600 600 Processed 23/06/2023 513600850 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002000NRG24190620230142723 19/06/2023 dipa 1714002WL005195 dipa 00697 BKID0MG1518 600 600 Processed 23/06/2023 513600850 dipa CENTRAL BANK OF INDIA(607115)
641 JAISINGHNAGAR MP-14-002-071-004/17
(PATHARWAH) 		1714002000NRG24190620230142725 19/06/2023 hiriya 1714002WL005195 hiriya 00697 BKID0MG1518 600 600 Processed 23/06/2023 513600850 hiriya CENTRAL BANK OF INDIA(607115)
642 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002000NRG24190620230142726 19/06/2023 NIRASIYA PAW 1714002WL005195 NIRASIYA PAW 00697 BKID0MG1518 500 500 Processed 23/06/2023 513600850 NIRASIYAPAW CENTRAL BANK OF INDIA(607115)
643 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002000NRG24190620230142728 19/06/2023 jamuna 1714002WL005195 jamuna 00697 BKID0MG1518 600 600 Processed 23/06/2023 513600850 jamuna NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-071-004/22
(PATHARWAH) 		1714002000NRG24190620230142729 19/06/2023 buttibai 1714002WL005195 buttibai 00697 BKID0MG1518 500 500 Processed 23/06/2023 513600850 buttibai NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-071-004/31
(PATHARWAH) 		1714002000NRG24190620230142730 19/06/2023 gorelal 1714002WL005195 gorelal 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 gorelal NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002000NRG24190620230142732 19/06/2023 KATTI 1714002WL005195 KATTI 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 KATTI NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002000NRG24190620230142733 19/06/2023 charki 1714002WL005195 charki 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 charki NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002000NRG24190620230142734 19/06/2023 munni 1714002WL005195 munni 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 munni NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-071-004/51
(PATHARWAH) 		1714002000NRG24190620230142735 19/06/2023 KALABATI 1714002WL005195 KALABATI 00697 BKID0MG1518 210 210 Processed 23/06/2023 513600850 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002000NRG24190620230142741 19/06/2023 purshottam 1714002WL005195 purshottam 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 purshottam NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002000NRG24190620230142744 19/06/2023 malti 1714002WL005195 malti 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600850 malti NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24190620230144507 19/06/2023 gudiya 1714002073WL005271 gudiya 00697 BKID0MG1518 1000 1000 Processed 23/06/2023 513600850 gudiya NARMADA JHABUA GRAMIN BANK(508515)
653 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24190620230144509 19/06/2023 choti 1714002073WL005271 choti 00697 BKID0MG1518 1000 1000 Processed 23/06/2023 513600850 choti NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24190620230144511 19/06/2023 Usha 1714002073WL005271 Usha 00697 BKID0MG1518 1000 1000 Processed 23/06/2023 513600850 Usha STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24190620230144512 19/06/2023 Gendabai 1714002073WL005271 Gendabai 00697 BKID0MG1518 800 800 Processed 23/06/2023 513600850 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-073-001/373
(PONDI) 		1714002073NRG24190620230144514 19/06/2023 rudramani 1714002073WL005271 rudramani 00697 BKID0MG1518 800 800 Processed 23/06/2023 513600850 rudramani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10322 10322
657 JAISINGHNAGAR MP-14-002-037-001/144-C
(GHORSA) 		1714002000NRG24190620230142602 19/06/2023 viran charmkar 1714002WL005191 viran charmkar 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 virancharmkar STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-037-001/154
(GHORSA) 		1714002000NRG24190620230142604 19/06/2023 MUNNA 1714002WL005191 MUNNA 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-037-001/161
(GHORSA) 		1714002000NRG24190620230142606 19/06/2023 laliya 1714002WL005191 laliya 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 laliya STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-037-001/161
(GHORSA) 		1714002000NRG24190620230142605 19/06/2023 ramsajeeban 1714002WL005191 ramsajeeban 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 ramsajeeban STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-037-001/210-B
(GHORSA) 		1714002000NRG24190620230142609 19/06/2023 Ramesh kol 1714002WL005191 Ramesh kol 00697 BKID0MG1525 440 440 Processed 23/06/2023 513600850 Rameshkol NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-037-001/42
(GHORSA) 		1714002000NRG24190620230142581 19/06/2023 sukhadeen 1714002WL005190 sukhadeen 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 sukhadeen NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002000NRG24190620230142611 19/06/2023 lalsingh 1714002WL005191 lalsingh 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 lalsingh STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24190620230142614 19/06/2023 juguntubai 1714002WL005191 juguntubai 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 juguntubai NARMADA JHABUA GRAMIN BANK(508515)
665 JAISINGHNAGAR MP-14-002-037-003/15
(GHORSA) 		1714002000NRG24190620230142582 19/06/2023 BHATOLE URF MATHOLE 1714002WL005190 BHATOLE URF MATHOLE 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 BHATOLEURFMATHOLE STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-037-003/19-A
(GHORSA) 		1714002000NRG24190620230142584 19/06/2023 suman 1714002WL005190 suman 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 suman STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002000NRG24190620230142585 19/06/2023 aasha ram 1714002WL005190 aasha ram 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 aasharam STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002000NRG24190620230142586 19/06/2023 RADHA 1714002WL005190 RADHA 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 RADHA NARMADA JHABUA GRAMIN BANK(508515)
669 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002000NRG24190620230142588 19/06/2023 Fhoolbai 1714002WL005190 Fhoolbai 00697 BKID0MG1525 880 880 Processed 23/06/2023 513600850 Fhoolbai STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002000NRG24190620230142587 19/06/2023 pradhan 1714002WL005190 pradhan 00697 BKID0MG1525 880 880 Processed 23/06/2023 513600850 pradhan NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-037-003/34-A
(GHORSA) 		1714002000NRG24190620230142591 19/06/2023 Arti Devi Kol 1714002WL005190 Arti Devi Kol 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 ArtiDeviKol NARMADA JHABUA GRAMIN BANK(508515)
672 JAISINGHNAGAR MP-14-002-037-003/34-A
(GHORSA) 		1714002000NRG24190620230142590 19/06/2023 munni bai kol 1714002WL005190 munni bai kol 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 munnibaikol NARMADA JHABUA GRAMIN BANK(508515)
673 JAISINGHNAGAR MP-14-002-037-003/34-A
(GHORSA) 		1714002000NRG24190620230142589 19/06/2023 ramsukhlal kol 1714002WL005190 ramsukhlal kol 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 ramsukhlalkol CENTRAL BANK OF INDIA(607115)
674 JAISINGHNAGAR MP-14-002-037-003/35
(GHORSA) 		1714002000NRG24190620230142592 19/06/2023 prembai 1714002WL005190 prembai 00697 BKID0MG1525 880 880 Processed 23/06/2023 513600850 prembai NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-037-003/55
(GHORSA) 		1714002000NRG24190620230142593 19/06/2023 bullu kol 1714002WL005190 bullu kol 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 bullukol NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-037-003/55
(GHORSA) 		1714002000NRG24190620230142594 19/06/2023 mamta kol 1714002WL005190 mamta kol 00697 BKID0MG1525 1100 1100 Rejected 23/06/2023 513600850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002000NRG24190620230142596 19/06/2023 Buttan 1714002WL005190 Buttan 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 Buttan NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002000NRG24190620230142595 19/06/2023 rampratap 1714002WL005190 rampratap 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 rampratap NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-037-003/8
(GHORSA) 		1714002000NRG24190620230142597 19/06/2023 janbati 1714002WL005190 janbati 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 janbati NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-037-003/9-A
(GHORSA) 		1714002000NRG24190620230142598 19/06/2023 kalu kol 1714002WL005190 kalu kol 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600850 kalukol STATE BANK OF INDIA(508548)
SubTotal 25080 25080
681 JAISINGHNAGAR MP-14-002-037-001/1
(GHORSA) 		1714002000NRG24190620230142599 19/06/2023 premdas 1714002WL005191 premdas 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513600850 premdas NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24180620230140967 19/06/2023 SUMANBAI 1714002067WL005134 SUMANBAI 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-067-001/107
(PAHDIYA) 		1714002067NRG24180620230140969 19/06/2023 PHULBAI 1714002067WL005134 PHULBAI 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-067-001/107
(PAHDIYA) 		1714002067NRG24180620230140968 19/06/2023 ramlal 1714002067WL005134 ramlal 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 ramlal NARMADA JHABUA GRAMIN BANK(508515)
685 JAISINGHNAGAR MP-14-002-067-001/122
(PAHDIYA) 		1714002067NRG24180620230140971 19/06/2023 munnibai 1714002067WL005134 munnibai 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 munnibai STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-067-001/122
(PAHDIYA) 		1714002067NRG24180620230140970 19/06/2023 RAMESH 1714002067WL005134 RAMESH 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 RAMESH STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24180620230140972 19/06/2023 HIRIYA bai 1714002067WL005134 HIRIYA bai 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 HIRIYAbai STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-067-001/138
(PAHDIYA) 		1714002067NRG24180620230140974 19/06/2023 BAILU bai 1714002067WL005134 BAILU bai 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 BAILUbai NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-067-001/147
(PAHDIYA) 		1714002067NRG24180620230140975 19/06/2023 bhagotiya 1714002067WL005134 bhagotiya 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513600850 bhagotiya NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG24180620230140976 19/06/2023 DASODIYA 1714002067WL005134 DASODIYA 00697 BKID0NAMRGB 720 720 Processed 23/06/2023 513600850 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002000NRG24190620230142724 19/06/2023 ramkhelawan 1714002WL005195 ramkhelawan 00697 BKID0NAMRGB 600 600 Processed 23/06/2023 513600850 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-073-001/326
(PONDI) 		1714002073NRG24190620230144513 19/06/2023 Sundariya 1714002073WL005271 Sundariya 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513600850 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24190620230141235 19/06/2023 LALJI 1714002075WL005145 LALJI 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513600850 LALJI STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24190620230141236 19/06/2023 urmela 1714002075WL005145 urmela 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513600850 urmela STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24190620230141237 19/06/2023 ramkali 1714002075WL005145 ramkali 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513600850 ramkali NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-075-002/93
(REUSA) 		1714002075NRG24190620230141239 19/06/2023 RAM KISHOR 1714002075WL005145 RAM KISHOR 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513600850 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 17692 17692
697 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24190620230143424 19/06/2023 madhu baiga 1714002019WL005220 madhu baiga 00703 AIRP0000001 250 250 Processed 23/06/2023 513600850 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 250 250
Total 661241 661241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Central Bank Of India CBIN0281166 BEOHARI 6480
2 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Central Bank Of India CBIN0282021 AMJHOR 182576
3 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Central Bank Of India CBIN0282690 SIDHI 67764
4 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Central Bank Of India CBIN0283036 KANADI KHURD 47204
6 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 State Bank of India SBIN0001428 AMLAI 1400
7 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 State Bank of India SBIN0005497 JAISINGHNAGAR 220278
8 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 State Bank of India SBIN0006075 BEOHARI 75728
9 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 State Bank of India SBIN0007715 VILAYATKALA 1547
10 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Union Bank of India UBIN0559482 DINDORI 200
11 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
12 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
13 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 India Post Payments Bank IPOS0000001 Shahdol 1200
14 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10322
15 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25080
16 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9520
17 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8172
18 JAISINGHNAGAR MP1714002_190623APB_FTO_108357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 250

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