Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210524APB_FTO_42092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/120
(BARANJH) 		1714002009NRG25210520240070389 21/05/2024 ranu 1714002009WL007872 ranu 00045 BARB0KHADDA 3159 3159 Processed 24/05/2024 061133036 ranu BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/361
(BARANJH) 		1714002009NRG25210520240070486 21/05/2024 raniya 1714002009WL007872 raniya 00045 BARB0KHADDA 3402 3402 Processed 24/05/2024 061133036 raniya BANK OF BARODA(606985)
SubTotal 6561 6561
3 JAISINGHNAGAR MP-14-002-009-001/727
(BARANJH) 		1714002009NRG25210520240070534 21/05/2024 SUSHILA 1714002009WL007872 SUSHILA 00089 CBIN0281166 3402 3402 Processed 24/05/2024 061133036 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
4 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG25210520240069317 21/05/2024 Premnath kanwar 1714002WL007767 Premnath kanwar 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Premnathkanwar CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG25210520240069318 21/05/2024 Sangeeta kanwar 1714002WL007767 Sangeeta kanwar 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Sangeetakanwar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/134
(AMJHOR) 		1714002000NRG25210520240069319 21/05/2024 Aakash deep 1714002WL007767 Aakash deep 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Aakashdeep CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG25210520240069322 21/05/2024 rajaram 1714002WL007767 rajaram 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 rajaram CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG25210520240069323 21/05/2024 brijesh 1714002WL007767 brijesh 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 brijesh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG25210520240069324 21/05/2024 Sangeeta Sahu 1714002WL007767 Sangeeta Sahu 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 SangeetaSahu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002000NRG25210520240069325 21/05/2024 ramlal 1714002WL007767 ramlal 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 ramlal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002000NRG25210520240069326 21/05/2024 maya 1714002WL007767 maya 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 maya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/198
(AMJHOR) 		1714002000NRG25210520240069328 21/05/2024 nanbai 1714002WL007767 nanbai 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 nanbai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/198
(AMJHOR) 		1714002000NRG25210520240069327 21/05/2024 rameswr 1714002WL007767 rameswr 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 rameswr CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG25210520240069329 21/05/2024 PHOOL BAI 1714002WL007767 PHOOL BAI 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 PHOOLBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG25210520240069330 21/05/2024 PARVATI 1714002WL007767 PARVATI 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 PARVATI STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-003-001/274
(AMJHOR) 		1714002000NRG25210520240069332 21/05/2024 pinki 1714002WL007767 pinki 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 pinki CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/274
(AMJHOR) 		1714002000NRG25210520240069331 21/05/2024 rajesh 1714002WL007767 rajesh 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 rajesh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/286
(AMJHOR) 		1714002000NRG25210520240069333 21/05/2024 LALLI 1714002WL007767 LALLI 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 LALLI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/309
(AMJHOR) 		1714002000NRG25210520240071114 21/05/2024 BABU 1714002WL007931 BABU 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 BABU CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/309
(AMJHOR) 		1714002000NRG25210520240071115 21/05/2024 MUNNI 1714002WL007931 MUNNI 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 MUNNI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002000NRG25210520240069334 21/05/2024 ramkeval 1714002WL007767 ramkeval 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 ramkeval CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG25210520240069337 21/05/2024 bhanumati 1714002WL007767 bhanumati 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 bhanumati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG25210520240069336 21/05/2024 chhkelal 1714002WL007767 chhkelal 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 chhkelal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG25210520240069335 21/05/2024 khellu 1714002WL007767 khellu 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 khellu CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/326-A
(AMJHOR) 		1714002000NRG25210520240069338 21/05/2024 Dhanpat Raidas 1714002WL007767 Dhanpat Raidas 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 DhanpatRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-003-001/326-A
(AMJHOR) 		1714002000NRG25210520240069339 21/05/2024 Sushila Raidas 1714002WL007767 Sushila Raidas 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 SushilaRaidas CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/332
(AMJHOR) 		1714002000NRG25210520240069289 21/05/2024 shyambai baiga 1714002WL007762 shyambai baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 shyambaibaiga CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/352
(AMJHOR) 		1714002000NRG25210520240069340 21/05/2024 arun tiwari 1714002WL007767 arun tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 aruntiwari CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/352
(AMJHOR) 		1714002000NRG25210520240069341 21/05/2024 Rekha tiwari 1714002WL007767 Rekha tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Rekhatiwari CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/357
(AMJHOR) 		1714002000NRG25210520240069342 21/05/2024 shalendra 1714002WL007767 shalendra 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 shalendra CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG25210520240069343 21/05/2024 rambhan 1714002WL007767 rambhan 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 rambhan CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG25210520240069344 21/05/2024 ramkali 1714002WL007767 ramkali 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 ramkali CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG25210520240069346 21/05/2024 Manoj Tiwari 1714002WL007767 Manoj Tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 ManojTiwari CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG25210520240069345 21/05/2024 Urmila Tiwari 1714002WL007767 Urmila Tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/375
(AMJHOR) 		1714002000NRG25210520240069347 21/05/2024 geeta 1714002WL007767 geeta 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 geeta CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG25210520240069348 21/05/2024 Nanvada 1714002WL007767 Nanvada 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Nanvada CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG25210520240069349 21/05/2024 soniya 1714002WL007767 soniya 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 soniya CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG25210520240069351 21/05/2024 Geeta 1714002WL007767 Geeta 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Geeta CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG25210520240069350 21/05/2024 Suresh Kushwaha 1714002WL007767 Suresh Kushwaha 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 SureshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG25210520240069352 21/05/2024 baijnath 1714002WL007767 baijnath 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 baijnath CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG25210520240069353 21/05/2024 REKHA 1714002WL007767 REKHA 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 REKHA INDUSIND BANK(607189)
42 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG25210520240069355 21/05/2024 parvati 1714002WL007767 parvati 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 parvati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/458
(AMJHOR) 		1714002000NRG25210520240069357 21/05/2024 MAHANTI BAI 1714002WL007767 MAHANTI BAI 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/458
(AMJHOR) 		1714002000NRG25210520240069356 21/05/2024 RAMAI PRASAD 1714002WL007767 RAMAI PRASAD 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 RAMAIPRASAD CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002000NRG25210520240069358 21/05/2024 gujratiya 1714002WL007767 gujratiya 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 gujratiya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002000NRG25210520240069359 21/05/2024 hetram 1714002WL007767 hetram 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 hetram CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG25210520240069360 21/05/2024 kamla 1714002WL007767 kamla 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 kamla CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG25210520240069361 21/05/2024 Sangeeta Kanwar 1714002WL007767 Sangeeta Kanwar 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 SangeetaKanwar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/469-A
(AMJHOR) 		1714002000NRG25210520240069362 21/05/2024 Bhaanvati Sahu 1714002WL007767 Bhaanvati Sahu 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 BhaanvatiSahu CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/49
(AMJHOR) 		1714002000NRG25210520240069363 21/05/2024 Sukhilal panika 1714002WL007767 Sukhilal panika 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Sukhilalpanika CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/490
(AMJHOR) 		1714002000NRG25210520240069365 21/05/2024 atvariya 1714002WL007767 atvariya 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 atvariya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/490
(AMJHOR) 		1714002000NRG25210520240069364 21/05/2024 gore 1714002WL007767 gore 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 gore CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/533
(AMJHOR) 		1714002000NRG25210520240069366 21/05/2024 RAMTAHAL 1714002WL007767 RAMTAHAL 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 RAMTAHAL CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG25210520240069368 21/05/2024 Phoolbai 1714002WL007767 Phoolbai 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Phoolbai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/536
(AMJHOR) 		1714002000NRG25210520240069367 21/05/2024 SAMAYLAL 1714002WL007767 SAMAYLAL 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 SAMAYLAL CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/555
(AMJHOR) 		1714002000NRG25210520240069369 21/05/2024 Ajeet Tiwari 1714002WL007767 Ajeet Tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 AjeetTiwari CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG25210520240069370 21/05/2024 jagdeesh 1714002WL007767 jagdeesh 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 jagdeesh CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/564
(AMJHOR) 		1714002000NRG25210520240069371 21/05/2024 Rajbhan 1714002WL007767 Rajbhan 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-003-001/599
(AMJHOR) 		1714002000NRG25210520240069372 21/05/2024 madhusudan 1714002WL007767 madhusudan 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 madhusudan CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/599
(AMJHOR) 		1714002000NRG25210520240069373 21/05/2024 Pinki Kushwaha 1714002WL007767 Pinki Kushwaha 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 PinkiKushwaha CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG25210520240069375 21/05/2024 Basanti 1714002WL007767 Basanti 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Basanti CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/61
(AMJHOR) 		1714002000NRG25210520240069374 21/05/2024 Chamru 1714002WL007767 Chamru 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 Chamru CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/610
(AMJHOR) 		1714002000NRG25210520240069376 21/05/2024 danedevi 1714002WL007767 danedevi 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 danedevi CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002000NRG25210520240069377 21/05/2024 Devaki Prajapati 1714002WL007767 Devaki Prajapati 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/618-C
(AMJHOR) 		1714002000NRG25210520240069291 21/05/2024 Sunita Baiga 1714002WL007762 Sunita Baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 SunitaBaiga CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/618-C
(AMJHOR) 		1714002000NRG25210520240069290 21/05/2024 Suraj Baiga 1714002WL007762 Suraj Baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 SurajBaiga CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002000NRG25210520240069378 21/05/2024 savitri 1714002WL007767 savitri 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 savitri CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/631
(AMJHOR) 		1714002000NRG25210520240069379 21/05/2024 bhanmati 1714002WL007767 bhanmati 00089 CBIN0282021 200 200 Processed 24/05/2024 061133036 bhanmati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002000NRG25210520240069380 21/05/2024 chintadhari 1714002WL007767 chintadhari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 chintadhari CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002000NRG25210520240069381 21/05/2024 durghatiya 1714002WL007767 durghatiya 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 durghatiya CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/649
(AMJHOR) 		1714002000NRG25210520240069382 21/05/2024 harshit tiwari 1714002WL007767 harshit tiwari 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 harshittiwari AXIS BANK(607153)
72 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002000NRG25210520240069384 21/05/2024 Vandana Kushwaha 1714002WL007767 Vandana Kushwaha 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 VandanaKushwaha STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG25210520240069385 21/05/2024 BRIJESH 1714002WL007767 BRIJESH 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 BRIJESH STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-003-001/749
(AMJHOR) 		1714002000NRG25210520240071109 21/05/2024 RAMBAI BAIGA 1714002WL007930 RAMBAI BAIGA 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 RAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/755
(AMJHOR) 		1714002000NRG25210520240071116 21/05/2024 SUBHAM BAIGA 1714002WL007931 SUBHAM BAIGA 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 SUBHAMBAIGA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/755
(AMJHOR) 		1714002000NRG25210520240071117 21/05/2024 SUSHEELA BAIGA 1714002WL007931 SUSHEELA BAIGA 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 SUSHEELABAIGA STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-003-001/766
(AMJHOR) 		1714002000NRG25210520240071110 21/05/2024 samikal baiga 1714002WL007930 samikal baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 samikalbaiga STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-003-001/767
(AMJHOR) 		1714002000NRG25210520240071111 21/05/2024 rajmati 1714002WL007930 rajmati 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 rajmati FINO PAYMENTS BANK LTD(608001)
79 JAISINGHNAGAR MP-14-002-003-001/771
(AMJHOR) 		1714002000NRG25210520240071112 21/05/2024 budhdhi bai baiga 1714002WL007930 budhdhi bai baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 budhdhibaibaiga CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/771
(AMJHOR) 		1714002000NRG25210520240071113 21/05/2024 JITENDRA 1714002WL007930 JITENDRA 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 JITENDRA CANARA BANK(508532)
81 JAISINGHNAGAR MP-14-002-003-001/778
(AMJHOR) 		1714002000NRG25210520240071118 21/05/2024 subhagiya 1714002WL007931 subhagiya 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 subhagiya CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/780
(AMJHOR) 		1714002000NRG25210520240069294 21/05/2024 gudiya baiga 1714002WL007762 gudiya baiga 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 gudiyabaiga CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/83
(AMJHOR) 		1714002000NRG25210520240069295 21/05/2024 rammilan 1714002WL007762 rammilan 00089 CBIN0282021 1701 1701 Processed 24/05/2024 061133036 rammilan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002000NRG25210520240069387 21/05/2024 melaram 1714002WL007767 melaram 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 melaram CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002000NRG25210520240069388 21/05/2024 radha 1714002WL007767 radha 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 radha CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-028-001/109
(DARAUDI) 		1714002028NRG25200520240068839 21/05/2024 NANDLAL 1714002028WL007731 NANDLAL 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 NANDLAL CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-028-001/110
(DARAUDI) 		1714002028NRG25200520240068840 21/05/2024 baldev 1714002028WL007731 baldev 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 baldev CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG25200520240068841 21/05/2024 PATRAILA 1714002028WL007731 PATRAILA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 PATRAILA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-028-001/121
(DARAUDI) 		1714002028NRG25200520240068842 21/05/2024 SHYAMVATI 1714002028WL007731 SHYAMVATI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 SHYAMVATI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-028-001/124
(DARAUDI) 		1714002028NRG25200520240068843 21/05/2024 USHA 1714002028WL007731 USHA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 USHA CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-028-001/127
(DARAUDI) 		1714002028NRG25200520240068844 21/05/2024 ramlal 1714002028WL007731 ramlal 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ramlal CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-028-001/153-A
(DARAUDI) 		1714002028NRG25200520240068845 21/05/2024 CHAMPI 1714002028WL007731 CHAMPI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 CHAMPI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-028-001/158
(DARAUDI) 		1714002028NRG25200520240068846 21/05/2024 khellu 1714002028WL007731 khellu 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 khellu CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-028-001/164
(DARAUDI) 		1714002028NRG25200520240068847 21/05/2024 PRAMILA 1714002028WL007731 PRAMILA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 PRAMILA CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-028-001/166
(DARAUDI) 		1714002028NRG25200520240068848 21/05/2024 guddi 1714002028WL007731 guddi 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 guddi STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-028-001/171
(DARAUDI) 		1714002028NRG25200520240068882 21/05/2024 kaushal 1714002028WL007738 kaushal 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 kaushal CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-028-001/171
(DARAUDI) 		1714002028NRG25200520240068849 21/05/2024 MAYADEVI 1714002028WL007731 MAYADEVI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 MAYADEVI CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-028-001/190
(DARAUDI) 		1714002028NRG25200520240068884 21/05/2024 Durgavati Yadav 1714002028WL007738 Durgavati Yadav 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-028-001/197-A
(DARAUDI) 		1714002028NRG25200520240068851 21/05/2024 Ramesh gond 1714002028WL007731 Ramesh gond 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Rameshgond STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-028-001/197-B
(DARAUDI) 		1714002028NRG25200520240068852 21/05/2024 MAHENDRAGOND 1714002028WL007731 MAHENDRAGOND 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 MAHENDRAGOND CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG25200520240068853 21/05/2024 aatmaram 1714002028WL007731 aatmaram 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 aatmaram CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG25200520240068854 21/05/2024 SUNITA 1714002028WL007731 SUNITA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 SUNITA CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-028-001/202
(DARAUDI) 		1714002028NRG25200520240068855 21/05/2024 MUNNI BAI 1714002028WL007731 MUNNI BAI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 MUNNIBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-028-001/203
(DARAUDI) 		1714002028NRG25200520240068856 21/05/2024 ganaram 1714002028WL007731 ganaram 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ganaram CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG25200520240068858 21/05/2024 MUNNI BAI 1714002028WL007731 MUNNI BAI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 MUNNIBAI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG25200520240068857 21/05/2024 ramlal 1714002028WL007731 ramlal 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ramlal CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-028-001/208
(DARAUDI) 		1714002028NRG25200520240068859 21/05/2024 Sushma Devi 1714002028WL007731 Sushma Devi 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 SushmaDevi CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG25200520240068860 21/05/2024 MANVATI 1714002028WL007731 MANVATI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 MANVATI CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG25200520240068862 21/05/2024 Omkar yadav 1714002028WL007731 Omkar yadav 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Omkaryadav STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG25200520240068861 21/05/2024 SUSHILA 1714002028WL007731 SUSHILA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 SUSHILA CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-028-001/233
(DARAUDI) 		1714002028NRG25200520240068863 21/05/2024 Uttara yadav 1714002028WL007731 Uttara yadav 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Uttarayadav CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002028NRG25200520240068864 21/05/2024 BUDHDSEN 1714002028WL007731 BUDHDSEN 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 BUDHDSEN CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002028NRG25200520240068865 21/05/2024 Sudha 1714002028WL007731 Sudha 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Sudha CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-028-001/236-A
(DARAUDI) 		1714002028NRG25200520240068867 21/05/2024 kausilya 1714002028WL007731 kausilya 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 kausilya CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-028-001/236-A
(DARAUDI) 		1714002028NRG25200520240068866 21/05/2024 ramesh 1714002028WL007731 ramesh 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ramesh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-028-001/24
(DARAUDI) 		1714002028NRG25200520240068868 21/05/2024 RAVENDRA 1714002028WL007731 RAVENDRA 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 RAVENDRA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-028-001/311
(DARAUDI) 		1714002028NRG25200520240068885 21/05/2024 SUHAGRANI 1714002028WL007738 SUHAGRANI 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 SUHAGRANI CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-028-001/333
(DARAUDI) 		1714002028NRG25200520240068886 21/05/2024 Kaluram 1714002028WL007738 Kaluram 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAISINGHNAGAR MP-14-002-028-001/341
(DARAUDI) 		1714002028NRG25200520240068887 21/05/2024 jamanti 1714002028WL007738 jamanti 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 jamanti CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-028-001/341-A
(DARAUDI) 		1714002028NRG25200520240068888 21/05/2024 DURGA SAHU 1714002028WL007738 DURGA SAHU 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 DURGASAHU CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002028NRG25200520240068889 21/05/2024 Chandrama Prasad Sahu 1714002028WL007738 Chandrama Prasad Sahu 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ChandramaPrasadSahu CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002028NRG25200520240068890 21/05/2024 Roshani Sahu 1714002028WL007738 Roshani Sahu 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 RoshaniSahu CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-028-001/349
(DARAUDI) 		1714002028NRG25200520240068891 21/05/2024 ramkishor 1714002028WL007738 ramkishor 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 ramkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 JAISINGHNAGAR MP-14-002-028-001/82
(DARAUDI) 		1714002028NRG25200520240068892 21/05/2024 Leela 1714002028WL007738 Leela 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Leela CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-028-001/82-A
(DARAUDI) 		1714002028NRG25200520240068893 21/05/2024 Rani 1714002028WL007738 Rani 00089 CBIN0282021 1400 1400 Processed 24/05/2024 061133036 Rani STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-042-001/123
(JAGDA) 		1714002042NRG25210520240069951 21/05/2024 bablu 1714002042WL007797 bablu 00089 CBIN0282021 2800 2800 Processed 24/05/2024 061133036 bablu CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-042-001/188
(JAGDA) 		1714002042NRG25210520240069953 21/05/2024 Munni 1714002042WL007797 Munni 00089 CBIN0282021 400 400 Processed 24/05/2024 061133036 Munni CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-042-001/188
(JAGDA) 		1714002042NRG25210520240069952 21/05/2024 thakurdeen 1714002042WL007797 thakurdeen 00089 CBIN0282021 400 400 Processed 24/05/2024 061133036 thakurdeen CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002042NRG25210520240069949 21/05/2024 punnelal 1714002042WL007796 punnelal 00089 CBIN0282021 2800 2800 Processed 24/05/2024 061133036 punnelal CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG25210520240071828 21/05/2024 Lalita Kahar 1714002061WL007987 Lalita Kahar 00089 CBIN0282021 1100 1100 Processed 24/05/2024 061133036 LalitaKahar INDIAN BANK(607105)
131 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG25210520240071838 21/05/2024 Sunil Sahu 1714002061WL007987 Sunil Sahu 00089 CBIN0282021 1100 1100 Processed 24/05/2024 061133036 SunilSahu CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-061-001/188-B
(MASIYARY) 		1714002061NRG25210520240071742 21/05/2024 Arun sharma 1714002061WL007981 Arun sharma 00089 CBIN0282021 1540 1540 Processed 24/05/2024 061133036 Arunsharma STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-061-001/205
(MASIYARY) 		1714002061NRG25210520240071845 21/05/2024 Poojaa Sahu 1714002061WL007987 Poojaa Sahu 00089 CBIN0282021 1100 1100 Processed 24/05/2024 061133036 PoojaaSahu CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG25210520240071749 21/05/2024 ganesiya 1714002061WL007981 ganesiya 00089 CBIN0282021 1540 1540 Processed 24/05/2024 061133036 ganesiya STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG25210520240071849 21/05/2024 Rambaran kahar 1714002061WL007987 Rambaran kahar 00089 CBIN0282021 1100 1100 Processed 24/05/2024 061133036 Rambarankahar CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-061-001/55
(MASIYARY) 		1714002061NRG25210520240071850 21/05/2024 Sushila kahar 1714002061WL007987 Sushila kahar 00089 CBIN0282021 1100 1100 Processed 24/05/2024 061133036 Sushilakahar CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-062-001/141
(MITHEE) 		1714002062NRG25210520240071666 21/05/2024 priti 1714002062WL007972 priti 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 priti STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG25210520240071676 21/05/2024 meera 1714002062WL007972 meera 00089 CBIN0282021 1200 1200 Processed 24/05/2024 061133036 meera CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG25210520240069746 21/05/2024 Umesh Ahirwar 1714002078WL007786 Umesh Ahirwar 00089 CBIN0282021 1505 1505 Processed 24/05/2024 061133036 UmeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAISINGHNAGAR MP-14-002-078-001/290-A
(SARWAHI (5)) 		1714002078NRG25210520240069756 21/05/2024 manwati 1714002078WL007786 manwati 00089 CBIN0282021 1505 1505 Processed 24/05/2024 061133036 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG25210520240069759 21/05/2024 ramsiya ahirwar 1714002078WL007786 ramsiya ahirwar 00089 CBIN0282021 1505 1505 Processed 24/05/2024 061133036 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-087-002/7
(UCHEHARA) 		1714002087NRG25210520240072116 21/05/2024 champhi bai 1714002087WL007998 champhi bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 champhibai CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-087-002/7
(UCHEHARA) 		1714002087NRG25210520240072115 21/05/2024 harideen 1714002087WL007998 harideen 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 harideen CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-087-004/102
(UCHEHARA) 		1714002087NRG25210520240072158 21/05/2024 munni bai 1714002087WL008003 munni bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 munnibai CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-087-004/105
(UCHEHARA) 		1714002087NRG25210520240072121 21/05/2024 brijmohan 1714002087WL007999 brijmohan 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 brijmohan CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-087-004/105
(UCHEHARA) 		1714002087NRG25210520240072122 21/05/2024 kushum kali 1714002087WL007999 kushum kali 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 kushumkali CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-087-004/106
(UCHEHARA) 		1714002087NRG25210520240072069 21/05/2024 munni bai 1714002087WL007995 munni bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 munnibai CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-087-004/115
(UCHEHARA) 		1714002087NRG25210520240072117 21/05/2024 MAN SINGH 1714002087WL007998 MAN SINGH 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 MANSINGH CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-087-004/115
(UCHEHARA) 		1714002087NRG25210520240072118 21/05/2024 sakkhi bai 1714002087WL007998 sakkhi bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 sakkhibai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG25210520240072124 21/05/2024 chandravati baiga 1714002087WL007999 chandravati baiga 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 chandravatibaiga CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-087-004/128
(UCHEHARA) 		1714002087NRG25210520240072123 21/05/2024 Raghunath baiga 1714002087WL007999 Raghunath baiga 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 Raghunathbaiga CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG25210520240071982 21/05/2024 PAPPU BAIGA 1714002087WL007993 PAPPU BAIGA 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG25210520240071983 21/05/2024 Tijiyabai Baiga 1714002087WL007993 Tijiyabai Baiga 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 TijiyabaiBaiga CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-087-004/128-B
(UCHEHARA) 		1714002087NRG25210520240071984 21/05/2024 GALBASIYA BAI 1714002087WL007993 GALBASIYA BAI 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 GALBASIYABAI CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-087-004/27
(UCHEHARA) 		1714002087NRG25210520240072132 21/05/2024 nan bai 1714002087WL008000 nan bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 nanbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-087-004/27
(UCHEHARA) 		1714002087NRG25210520240072131 21/05/2024 Rampati 1714002087WL008000 Rampati 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 Rampati CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-087-004/29
(UCHEHARA) 		1714002087NRG25210520240072120 21/05/2024 nanbai 1714002087WL007998 nanbai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 nanbai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-087-004/29
(UCHEHARA) 		1714002087NRG25210520240072119 21/05/2024 vikai 1714002087WL007998 vikai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 vikai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG25210520240072126 21/05/2024 Duasiya 1714002087WL007999 Duasiya 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 Duasiya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-087-004/42
(UCHEHARA) 		1714002087NRG25210520240072125 21/05/2024 shyam sundar 1714002087WL007999 shyam sundar 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 shyamsundar CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-087-004/60
(UCHEHARA) 		1714002087NRG25210520240072159 21/05/2024 nohar lal 1714002087WL008003 nohar lal 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 noharlal CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-087-004/61
(UCHEHARA) 		1714002087NRG25210520240071985 21/05/2024 sukbariya 1714002087WL007993 sukbariya 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 sukbariya CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-087-004/71
(UCHEHARA) 		1714002087NRG25210520240072128 21/05/2024 nan bai 1714002087WL007999 nan bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 nanbai CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-087-004/71
(UCHEHARA) 		1714002087NRG25210520240072127 21/05/2024 ramadheen 1714002087WL007999 ramadheen 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 ramadheen CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-087-004/81
(UCHEHARA) 		1714002087NRG25210520240072070 21/05/2024 bulli bai 1714002087WL007995 bulli bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 bullibai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-087-004/82
(UCHEHARA) 		1714002087NRG25210520240072071 21/05/2024 parvatiya 1714002087WL007995 parvatiya 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 parvatiya CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-087-004/83
(UCHEHARA) 		1714002087NRG25210520240072130 21/05/2024 SIMA BAIGA 1714002087WL007999 SIMA BAIGA 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 SIMABAIGA STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-087-004/84
(UCHEHARA) 		1714002087NRG25210520240072073 21/05/2024 GANESH 1714002087WL007995 GANESH 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 GANESH CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-087-004/84
(UCHEHARA) 		1714002087NRG25210520240072072 21/05/2024 vijay 1714002087WL007995 vijay 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 vijay CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-087-004/85
(UCHEHARA) 		1714002087NRG25210520240071987 21/05/2024 naviya baiga 1714002087WL007993 naviya baiga 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 naviyabaiga IDFC BANK LIMITED(608117)
171 JAISINGHNAGAR MP-14-002-087-004/85
(UCHEHARA) 		1714002087NRG25210520240071986 21/05/2024 shivratan 1714002087WL007993 shivratan 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 shivratan CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-087-004/86
(UCHEHARA) 		1714002087NRG25210520240071988 21/05/2024 gomti 1714002087WL007993 gomti 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 gomti CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-087-004/86
(UCHEHARA) 		1714002087NRG25210520240071989 21/05/2024 lalu 1714002087WL007993 lalu 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 lalu CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-087-004/89
(UCHEHARA) 		1714002087NRG25210520240072074 21/05/2024 daduram 1714002087WL007995 daduram 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 daduram CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-087-004/89
(UCHEHARA) 		1714002087NRG25210520240072075 21/05/2024 munni bai 1714002087WL007995 munni bai 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 munnibai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-087-004/90
(UCHEHARA) 		1714002087NRG25210520240071990 21/05/2024 ramsundar 1714002087WL007993 ramsundar 00089 CBIN0282021 1458 1458 Processed 24/05/2024 061133036 ramsundar CENTRAL BANK OF INDIA(607115)
SubTotal 233640 233640
177 JAISINGHNAGAR MP-14-002-003-001/155
(AMJHOR) 		1714002000NRG25210520240069321 21/05/2024 lallu 1714002WL007767 lallu 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 lallu CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-001/1
(CHHAPRATOLA) 		1714002022NRG25200520240069108 21/05/2024 RAMRATI 1714002022WL007756 RAMRATI 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 RAMRATI CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG25200520240069110 21/05/2024 Rajendra 1714002022WL007756 Rajendra 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Rajendra CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG25200520240069109 21/05/2024 ramkali 1714002022WL007756 ramkali 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 ramkali CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG25200520240069111 21/05/2024 budhsen 1714002022WL007756 budhsen 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 budhsen CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-022-001/121
(CHHAPRATOLA) 		1714002022NRG25200520240069112 21/05/2024 bailu 1714002022WL007756 bailu 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 bailu CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-001/121
(CHHAPRATOLA) 		1714002022NRG25200520240069113 21/05/2024 Rambai 1714002022WL007756 Rambai 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Rambai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-001/123
(CHHAPRATOLA) 		1714002022NRG25200520240069114 21/05/2024 geda 1714002022WL007756 geda 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 geda CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG25200520240069115 21/05/2024 kreshna 1714002022WL007756 kreshna 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 kreshna CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-001/17
(CHHAPRATOLA) 		1714002022NRG25200520240069116 21/05/2024 vanshroop 1714002022WL007756 vanshroop 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 vanshroop CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG25200520240069117 21/05/2024 URMILA 1714002022WL007756 URMILA 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 URMILA CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-001/180
(CHHAPRATOLA) 		1714002022NRG25200520240069118 21/05/2024 sushila 1714002022WL007756 sushila 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 sushila CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-001/195
(CHHAPRATOLA) 		1714002022NRG25200520240069120 21/05/2024 shyamkali 1714002022WL007756 shyamkali 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 shyamkali CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-001/195
(CHHAPRATOLA) 		1714002022NRG25200520240069119 21/05/2024 suresh 1714002022WL007756 suresh 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG25200520240069121 21/05/2024 Rakesh kumar jogi 1714002022WL007756 Rakesh kumar jogi 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-001/206
(CHHAPRATOLA) 		1714002022NRG25200520240069122 21/05/2024 RAMPRASAD 1714002022WL007756 RAMPRASAD 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 RAMPRASAD CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG25200520240069123 21/05/2024 Eshandas 1714002022WL007756 Eshandas 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Eshandas CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG25200520240069124 21/05/2024 Subhash Lal Raidas 1714002022WL007756 Subhash Lal Raidas 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-001/21
(CHHAPRATOLA) 		1714002022NRG25200520240069125 21/05/2024 keshkali 1714002022WL007756 keshkali 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 keshkali CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-001/30
(CHHAPRATOLA) 		1714002022NRG25200520240069126 21/05/2024 RAMTAHAL 1714002022WL007756 RAMTAHAL 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 RAMTAHAL CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-001/30
(CHHAPRATOLA) 		1714002022NRG25200520240069127 21/05/2024 SUSHILA 1714002022WL007756 SUSHILA 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 SUSHILA CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG25200520240069128 21/05/2024 BHAGAWANTI 1714002022WL007756 BHAGAWANTI 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG25200520240069129 21/05/2024 BABBU 1714002022WL007756 BABBU 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 BABBU CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG25200520240069130 21/05/2024 Rakesh Raidas 1714002022WL007756 Rakesh Raidas 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 RakeshRaidas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG25200520240069131 21/05/2024 Rekha 1714002022WL007756 Rekha 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Rekha CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG25200520240069132 21/05/2024 ramkali 1714002022WL007756 ramkali 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 ramkali CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002022NRG25200520240069133 21/05/2024 HEERALAL 1714002022WL007756 HEERALAL 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 HEERALAL CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG25200520240069134 21/05/2024 Arun kumar jogi 1714002022WL007756 Arun kumar jogi 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG25200520240069135 21/05/2024 Savitri 1714002022WL007756 Savitri 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Savitri CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG25200520240069136 21/05/2024 Kamlesh 1714002022WL007756 Kamlesh 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 Kamlesh CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG25210520240069285 21/05/2024 pinki 1714002WL007761 pinki 00089 CBIN0282690 3402 3402 Processed 24/05/2024 061133036 pinki CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-001/88-A
(DARAIN) 		1714002000NRG25210520240069287 21/05/2024 shivbhart baiga 1714002WL007761 shivbhart baiga 00089 CBIN0282690 3402 3402 Processed 24/05/2024 061133036 shivbhartbaiga CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG25210520240070219 21/05/2024 Rajendra prasad Raidas 1714002058WL007857 Rajendra prasad Raidas 00089 CBIN0282690 100 100 Processed 24/05/2024 061133036 RajendraprasadRaidas CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-058-001/413
(LAPARI) 		1714002058NRG25210520240070220 21/05/2024 shiv prasad 1714002058WL007857 shiv prasad 00089 CBIN0282690 100 100 Processed 24/05/2024 061133036 shivprasad CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-059-001/118
(MAHUATOLA) 		1714002059NRG25200520240068729 21/05/2024 shyambai 1714002059WL007717 shyambai 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 shyambai CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-059-001/118-A
(MAHUATOLA) 		1714002059NRG25200520240068730 21/05/2024 LALA BAIGA 1714002059WL007717 LALA BAIGA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 LALABAIGA CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-059-001/141
(MAHUATOLA) 		1714002059NRG25200520240068731 21/05/2024 RAJPUT BAIGA 1714002059WL007717 RAJPUT BAIGA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 RAJPUTBAIGA CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG25200520240068736 21/05/2024 ANEETA BAIGA 1714002059WL007718 ANEETA BAIGA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 ANEETABAIGA STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-059-001/195
(MAHUATOLA) 		1714002059NRG25200520240068737 21/05/2024 cinta 1714002059WL007718 cinta 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 cinta CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-059-001/195-B
(MAHUATOLA) 		1714002059NRG25200520240068738 21/05/2024 Chhotelal Baiga 1714002059WL007718 Chhotelal Baiga 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 ChhotelalBaiga FINO PAYMENTS BANK LTD(608001)
217 JAISINGHNAGAR MP-14-002-059-001/197
(MAHUATOLA) 		1714002059NRG25200520240068732 21/05/2024 jaylal 1714002059WL007717 jaylal 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 jaylal CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-059-001/286
(MAHUATOLA) 		1714002059NRG25200520240068740 21/05/2024 prembati baiga 1714002059WL007718 prembati baiga 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 prembatibaiga CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-059-001/286
(MAHUATOLA) 		1714002059NRG25200520240068739 21/05/2024 shonsay 1714002059WL007718 shonsay 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 shonsay CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-059-001/51
(MAHUATOLA) 		1714002059NRG25200520240068733 21/05/2024 RAMPRASAD BAIGA 1714002059WL007717 RAMPRASAD BAIGA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 RAMPRASADBAIGA CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-059-001/51
(MAHUATOLA) 		1714002059NRG25200520240068734 21/05/2024 SUNITA 1714002059WL007717 SUNITA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 SUNITA CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-059-001/68
(MAHUATOLA) 		1714002059NRG25200520240068735 21/05/2024 raju 1714002059WL007717 raju 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 raju CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-062-001/126
(MITHEE) 		1714002062NRG25210520240071663 21/05/2024 baisakhiya 1714002062WL007972 baisakhiya 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 baisakhiya CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG25210520240071664 21/05/2024 bhaiyalal 1714002062WL007972 bhaiyalal 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 bhaiyalal CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG25210520240071665 21/05/2024 suneeta 1714002062WL007972 suneeta 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 suneeta CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-062-001/142
(MITHEE) 		1714002062NRG25210520240071667 21/05/2024 rabiya 1714002062WL007972 rabiya 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 rabiya CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-062-001/145
(MITHEE) 		1714002062NRG25210520240071668 21/05/2024 usa 1714002062WL007972 usa 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 usa CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-062-001/217
(MITHEE) 		1714002062NRG25210520240071669 21/05/2024 janki 1714002062WL007972 janki 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 janki CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-062-001/217-A
(MITHEE) 		1714002062NRG25210520240071670 21/05/2024 ashok kali 1714002062WL007972 ashok kali 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 ashokkali STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-062-001/218
(MITHEE) 		1714002062NRG25210520240071672 21/05/2024 foolbai 1714002062WL007972 foolbai 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAISINGHNAGAR MP-14-002-062-001/218
(MITHEE) 		1714002062NRG25210520240071671 21/05/2024 shankarprasad 1714002062WL007972 shankarprasad 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 shankarprasad CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-062-001/235
(MITHEE) 		1714002062NRG25210520240071673 21/05/2024 chiraujiya raidash 1714002062WL007972 chiraujiya raidash 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 chiraujiyaraidash CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG25210520240071674 21/05/2024 jaikaran 1714002062WL007972 jaikaran 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 jaikaran CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG25210520240071675 21/05/2024 neeraj 1714002062WL007972 neeraj 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 neeraj CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG25210520240071677 21/05/2024 budhani 1714002062WL007972 budhani 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 budhani CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG25210520240071678 21/05/2024 vijay raidas 1714002062WL007972 vijay raidas 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 vijayraidas CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG25210520240071679 21/05/2024 MANSINGH GONDE 1714002062WL007972 MANSINGH GONDE 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 MANSINGHGONDE CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-062-001/314-A
(MITHEE) 		1714002062NRG25210520240071680 21/05/2024 SUNEETA SINGH 1714002062WL007972 SUNEETA SINGH 00089 CBIN0282690 1200 1200 Processed 24/05/2024 061133036 SUNEETASINGH CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-080-001/110
(SIDHI) 		1714002080NRG25200520240068674 21/05/2024 SUMITRA 1714002080WL007710 SUMITRA 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 SUMITRA CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-080-001/190
(SIDHI) 		1714002080NRG25200520240068685 21/05/2024 ram singh 1714002080WL007711 ram singh 00089 CBIN0282690 1400 1400 Processed 24/05/2024 061133036 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 JAISINGHNAGAR MP-14-002-080-001/201
(SIDHI) 		1714002080NRG25200520240068672 21/05/2024 BUDHSEN 1714002080WL007709 BUDHSEN 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 BUDHSEN CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-080-001/202
(SIDHI) 		1714002080NRG25200520240068686 21/05/2024 nandau 1714002080WL007711 nandau 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 nandau CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-080-001/218
(SIDHI) 		1714002080NRG25200520240068675 21/05/2024 rajbahor 1714002080WL007710 rajbahor 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 rajbahor CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-080-001/219
(SIDHI) 		1714002080NRG25200520240068677 21/05/2024 indrjeet 1714002080WL007710 indrjeet 00089 CBIN0282690 1400 1400 Processed 24/05/2024 061133036 indrjeet CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-080-001/219
(SIDHI) 		1714002080NRG25200520240068676 21/05/2024 RAMAWATAR 1714002080WL007710 RAMAWATAR 00089 CBIN0282690 1400 1400 Processed 24/05/2024 061133036 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 JAISINGHNAGAR MP-14-002-080-001/246
(SIDHI) 		1714002080NRG25200520240068679 21/05/2024 JAGATPAL 1714002080WL007710 JAGATPAL 00089 CBIN0282690 1400 1400 Processed 24/05/2024 061133036 JAGATPAL CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-080-001/246
(SIDHI) 		1714002080NRG25200520240068678 21/05/2024 KAILASHIYA 1714002080WL007710 KAILASHIYA 00089 CBIN0282690 1400 1400 Processed 24/05/2024 061133036 KAILASHIYA CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-080-001/29
(SIDHI) 		1714002080NRG25200520240068673 21/05/2024 budhsen 1714002080WL007709 budhsen 00089 CBIN0282690 3094 3094 Processed 24/05/2024 061133036 budhsen CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG25200520240068680 21/05/2024 indra 1714002080WL007710 indra 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 indra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
250 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG25200520240068682 21/05/2024 rakesh 1714002080WL007710 rakesh 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 rakesh CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-080-001/81
(SIDHI) 		1714002080NRG25200520240068681 21/05/2024 rambali 1714002080WL007710 rambali 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 rambali CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG25200520240068684 21/05/2024 belpati 1714002080WL007710 belpati 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 belpati CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-080-001/88
(SIDHI) 		1714002080NRG25200520240068683 21/05/2024 lallu 1714002080WL007710 lallu 00089 CBIN0282690 2800 2800 Processed 24/05/2024 061133036 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 135508 135508
254 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG25210520240069919 21/05/2024 Kalvati Kewat 1714002WL007793 Kalvati Kewat 00089 CBIN0283036 603 603 Processed 24/05/2024 061133036 KalvatiKewat CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-029-001/132
(DEORA) 		1714002029NRG25210520240069613 21/05/2024 SUMAN 1714002029WL007780 SUMAN 00089 CBIN0283036 70 70 Processed 24/05/2024 061133036 SUMAN CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG25200520240068895 21/05/2024 ramdatt 1714002048WL007740 ramdatt 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 ramdatt CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-048-001/177-B
(KANADIKALA) 		1714002048NRG25200520240068896 21/05/2024 terasiaya 1714002048WL007740 terasiaya 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 terasiaya CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-048-001/230
(KANADIKALA) 		1714002048NRG25200520240068897 21/05/2024 Gokul singh 1714002048WL007740 Gokul singh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 Gokulsingh CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-048-001/230-A
(KANADIKALA) 		1714002048NRG25200520240068898 21/05/2024 Ganga Singh 1714002048WL007740 Ganga Singh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 GangaSingh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-048-001/231
(KANADIKALA) 		1714002048NRG25200520240068899 21/05/2024 DEV VATI 1714002048WL007740 DEV VATI 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 DEVVATI CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG25200520240068901 21/05/2024 sangita 1714002048WL007740 sangita 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 sangita CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-048-001/24
(KANADIKALA) 		1714002048NRG25200520240068902 21/05/2024 rannu singh 1714002048WL007740 rannu singh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 rannusingh CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25200520240068904 21/05/2024 aneeta yadav 1714002048WL007740 aneeta yadav 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 aneetayadav CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25200520240068903 21/05/2024 RAMAVTAR 1714002048WL007740 RAMAVTAR 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 RAMAVTAR CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-048-001/251
(KANADIKALA) 		1714002048NRG25200520240068905 21/05/2024 Ramkali 1714002048WL007740 Ramkali 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 Ramkali CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-048-001/270
(KANADIKALA) 		1714002048NRG25200520240068906 21/05/2024 HARISINGH 1714002048WL007740 HARISINGH 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 HARISINGH CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG25200520240068907 21/05/2024 dhanpat 1714002048WL007740 dhanpat 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 dhanpat CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG25200520240068909 21/05/2024 sangita 1714002048WL007740 sangita 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 sangita CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG25200520240068908 21/05/2024 syamlal 1714002048WL007740 syamlal 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 syamlal CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG25200520240068910 21/05/2024 babbu singh 1714002048WL007740 babbu singh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 babbusingh CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-048-001/28
(KANADIKALA) 		1714002048NRG25200520240068911 21/05/2024 chiraugiya 1714002048WL007740 chiraugiya 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 chiraugiya CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-048-001/315-A
(KANADIKALA) 		1714002048NRG25200520240068912 21/05/2024 AMOLDASH 1714002048WL007740 AMOLDASH 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 AMOLDASH CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-048-001/343-B
(KANADIKALA) 		1714002048NRG25200520240068913 21/05/2024 jaisingh 1714002048WL007740 jaisingh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 jaisingh CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-048-001/379
(KANADIKALA) 		1714002048NRG25210520240070218 21/05/2024 indrapal singh 1714002048WL007856 indrapal singh 00089 CBIN0283036 600 600 Processed 24/05/2024 061133036 indrapalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12073 12073
275 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG25200520240068850 21/05/2024 Sandhya 1714002028WL007731 Sandhya 00415 SBIN0001428 1400 1400 Processed 24/05/2024 061133036 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
276 JAISINGHNAGAR MP-14-002-009-001/216-A
(BARANJH) 		1714002009NRG25210520240070464 21/05/2024 galandu 1714002009WL007872 galandu 00415 SBIN0005495 3402 3402 Processed 24/05/2024 061133036 galandu BANK OF BARODA(606985)
SubTotal 3402 3402
277 JAISINGHNAGAR MP-14-002-003-001/134
(AMJHOR) 		1714002000NRG25210520240069320 21/05/2024 rani 1714002WL007767 rani 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 rani STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-003-001/332
(AMJHOR) 		1714002000NRG25210520240069288 21/05/2024 mukesh baiga 1714002WL007762 mukesh baiga 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 mukeshbaiga STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG25210520240069354 21/05/2024 satyanarayan 1714002WL007767 satyanarayan 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 satyanarayan CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-003-001/657-A
(AMJHOR) 		1714002000NRG25210520240069383 21/05/2024 Sumit Kumar Kushwaha 1714002WL007767 Sumit Kumar Kushwaha 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 SumitKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG25210520240069386 21/05/2024 Sadhna Tiwari 1714002WL007767 Sadhna Tiwari 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 SadhnaTiwari STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-003-001/765
(AMJHOR) 		1714002000NRG25210520240069292 21/05/2024 Dadua Baiga 1714002WL007762 Dadua Baiga 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 DaduaBaiga STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-003-001/765
(AMJHOR) 		1714002000NRG25210520240069293 21/05/2024 Radha Baiga 1714002WL007762 Radha Baiga 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 RadhaBaiga STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-003-001/782
(AMJHOR) 		1714002000NRG25210520240071119 21/05/2024 manvati baiga 1714002WL007931 manvati baiga 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 manvatibaiga STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-007-001/100-A
(BANSA) 		1714002007NRG25210520240071172 21/05/2024 RAMKUMAR 1714002007WL007941 RAMKUMAR 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAMKUMAR STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-007-001/100-A
(BANSA) 		1714002007NRG25210520240071173 21/05/2024 Shanti Charmkar 1714002007WL007941 Shanti Charmkar 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ShantiCharmkar STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-007-001/113
(BANSA) 		1714002007NRG25210520240071204 21/05/2024 Pramila 1714002007WL007945 Pramila 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Pramila STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-007-001/120
(BANSA) 		1714002007NRG25210520240071275 21/05/2024 parbhu 1714002007WL007955 parbhu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 parbhu STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-007-001/122-A
(BANSA) 		1714002007NRG25210520240071183 21/05/2024 geeta 1714002007WL007942 geeta 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 geeta STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG25210520240071276 21/05/2024 gudiya 1714002007WL007955 gudiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 gudiya STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG25210520240071184 21/05/2024 RAJPANTI BAI 1714002007WL007942 RAJPANTI BAI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAJPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-007-001/126
(BANSA) 		1714002007NRG25210520240071205 21/05/2024 MUNNIBAI 1714002007WL007945 MUNNIBAI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MUNNIBAI STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-007-001/13
(BANSA) 		1714002007NRG25210520240071193 21/05/2024 SAHYMBAI 1714002007WL007943 SAHYMBAI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 SAHYMBAI STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-007-001/130
(BANSA) 		1714002007NRG25210520240071277 21/05/2024 munni 1714002007WL007955 munni 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 munni STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-007-001/130
(BANSA) 		1714002007NRG25210520240071278 21/05/2024 Usha Baiga 1714002007WL007955 Usha Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 UshaBaiga STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-007-001/137
(BANSA) 		1714002007NRG25210520240071219 21/05/2024 Munni 1714002007WL007947 Munni 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Munni STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-007-001/137
(BANSA) 		1714002007NRG25210520240071218 21/05/2024 RAMPRASAD 1714002007WL007947 RAMPRASAD 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAMPRASAD STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-007-001/140
(BANSA) 		1714002007NRG25210520240071175 21/05/2024 Rajendra 1714002007WL007941 Rajendra 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Rajendra STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-007-001/140
(BANSA) 		1714002007NRG25210520240071174 21/05/2024 shyambai 1714002007WL007941 shyambai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAISINGHNAGAR MP-14-002-007-001/141
(BANSA) 		1714002007NRG25210520240071211 21/05/2024 Raysen Baiga 1714002007WL007946 Raysen Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RaysenBaiga STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG25210520240071206 21/05/2024 RAKESH 1714002007WL007945 RAKESH 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAKESH FINO PAYMENTS BANK LTD(608001)
302 JAISINGHNAGAR MP-14-002-007-001/144
(BANSA) 		1714002007NRG25210520240071330 21/05/2024 lolibai 1714002007WL007957 lolibai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 lolibai STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-007-001/144
(BANSA) 		1714002007NRG25210520240071329 21/05/2024 nandau 1714002007WL007957 nandau 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 nandau INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAISINGHNAGAR MP-14-002-007-001/146
(BANSA) 		1714002007NRG25210520240071338 21/05/2024 jamudhain 1714002007WL007958 jamudhain 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 jamudhain STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-007-001/146
(BANSA) 		1714002007NRG25210520240071337 21/05/2024 jiyalal 1714002007WL007958 jiyalal 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 jiyalal STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-007-001/149
(BANSA) 		1714002007NRG25210520240071220 21/05/2024 MUNNI 1714002007WL007947 MUNNI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MUNNI STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-007-001/15
(BANSA) 		1714002007NRG25210520240071279 21/05/2024 foolbai 1714002007WL007955 foolbai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 foolbai STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-007-001/151
(BANSA) 		1714002007NRG25210520240071221 21/05/2024 battu 1714002007WL007947 battu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 battu STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-007-001/163
(BANSA) 		1714002007NRG25210520240071331 21/05/2024 geeta 1714002007WL007957 geeta 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 geeta STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-007-001/163-A
(BANSA) 		1714002007NRG25210520240071212 21/05/2024 Manoj Baiga 1714002007WL007946 Manoj Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ManojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG25210520240071332 21/05/2024 Pappu Baiga 1714002007WL007957 Pappu Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 PappuBaiga STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG25210520240071333 21/05/2024 vimla 1714002007WL007957 vimla 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 vimla STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-007-001/178
(BANSA) 		1714002007NRG25210520240071339 21/05/2024 kaushilya 1714002007WL007958 kaushilya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kaushilya STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-007-001/178-A
(BANSA) 		1714002007NRG25210520240071340 21/05/2024 booti 1714002007WL007958 booti 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 booti STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-007-001/19
(BANSA) 		1714002007NRG25210520240071176 21/05/2024 jhulla 1714002007WL007941 jhulla 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 jhulla STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-007-001/19
(BANSA) 		1714002007NRG25210520240071177 21/05/2024 sukantu 1714002007WL007941 sukantu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 sukantu STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG25210520240071223 21/05/2024 Babli 1714002007WL007947 Babli 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Babli STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG25210520240071222 21/05/2024 Phoolbai 1714002007WL007947 Phoolbai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Phoolbai STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-007-001/203
(BANSA) 		1714002007NRG25210520240071185 21/05/2024 gya prasad 1714002007WL007942 gya prasad 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 gyaprasad STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-007-001/203
(BANSA) 		1714002007NRG25210520240071186 21/05/2024 munnibai 1714002007WL007942 munnibai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 munnibai STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-007-001/204
(BANSA) 		1714002007NRG25210520240071341 21/05/2024 dhannu 1714002007WL007958 dhannu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 dhannu STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-007-001/204-B
(BANSA) 		1714002007NRG25210520240071280 21/05/2024 Ramsajeevan Baiga 1714002007WL007955 Ramsajeevan Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RamsajeevanBaiga STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-007-001/206
(BANSA) 		1714002007NRG25210520240071178 21/05/2024 panbati 1714002007WL007941 panbati 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 panbati STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-007-001/21
(BANSA) 		1714002007NRG25210520240071342 21/05/2024 Chidi 1714002007WL007958 Chidi 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Chidi STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG25210520240071195 21/05/2024 Babulal Baiga 1714002007WL007943 Babulal Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 BabulalBaiga STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG25210520240071196 21/05/2024 Khulan Baiga 1714002007WL007943 Khulan Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 KhulanBaiga STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG25210520240071194 21/05/2024 Rannu Bai Baiga 1714002007WL007943 Rannu Bai Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RannuBaiBaiga STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-007-001/249
(BANSA) 		1714002007NRG25210520240071239 21/05/2024 Bhatuhain 1714002007WL007949 Bhatuhain 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Bhatuhain STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-007-001/249
(BANSA) 		1714002007NRG25210520240071238 21/05/2024 gopal 1714002007WL007949 gopal 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 gopal CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-007-001/261
(BANSA) 		1714002007NRG25210520240071197 21/05/2024 kuariya 1714002007WL007943 kuariya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kuariya STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-007-001/267
(BANSA) 		1714002007NRG25210520240071213 21/05/2024 mungiya 1714002007WL007946 mungiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 mungiya STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-007-001/274
(BANSA) 		1714002007NRG25210520240071240 21/05/2024 urmila 1714002007WL007949 urmila 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-007-001/279
(BANSA) 		1714002007NRG25210520240071207 21/05/2024 SHANTI 1714002007WL007945 SHANTI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 SHANTI STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-007-001/292
(BANSA) 		1714002007NRG25210520240071799 21/05/2024 ramnaresh 1714002007WL007986 ramnaresh 00415 SBIN0005497 3402 3402 Rejected 24/05/2024 061133036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG25210520240071198 21/05/2024 leela 1714002007WL007943 leela 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 leela STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG25210520240071214 21/05/2024 susheela 1714002007WL007946 susheela 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAISINGHNAGAR MP-14-002-007-001/313
(BANSA) 		1714002007NRG25210520240071199 21/05/2024 Mangal Baiga 1714002007WL007943 Mangal Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MangalBaiga STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-007-001/313
(BANSA) 		1714002007NRG25210520240071200 21/05/2024 nanbai 1714002007WL007943 nanbai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 nanbai STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-007-001/33
(BANSA) 		1714002007NRG25210520240071345 21/05/2024 AMSIYABAI 1714002007WL007959 AMSIYABAI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 AMSIYABAI STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-007-001/33
(BANSA) 		1714002007NRG25210520240071344 21/05/2024 bannu 1714002007WL007959 bannu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 bannu NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-007-001/330
(BANSA) 		1714002007NRG25210520240071180 21/05/2024 ramlali 1714002007WL007941 ramlali 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ramlali STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-007-001/34
(BANSA) 		1714002007NRG25210520240071209 21/05/2024 foolbai 1714002007WL007945 foolbai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 foolbai STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-007-001/34
(BANSA) 		1714002007NRG25210520240071208 21/05/2024 sampt 1714002007WL007945 sampt 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 sampt NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG25210520240071335 21/05/2024 gudiya 1714002007WL007957 gudiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 gudiya STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG25210520240071334 21/05/2024 Ramnath Baiga 1714002007WL007957 Ramnath Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RamnathBaiga STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-007-001/358-A
(BANSA) 		1714002007NRG25210520240071181 21/05/2024 Devsharan 1714002007WL007941 Devsharan 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Devsharan STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-007-001/358-A
(BANSA) 		1714002007NRG25210520240071182 21/05/2024 ramrati 1714002007WL007941 ramrati 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ramrati STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG25210520240071224 21/05/2024 budhiya 1714002007WL007947 budhiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 budhiya STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG25210520240071225 21/05/2024 Mohit 1714002007WL007947 Mohit 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Mohit STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-007-001/425
(BANSA) 		1714002007NRG25210520240071188 21/05/2024 Babi 1714002007WL007942 Babi 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Babi STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-007-001/425
(BANSA) 		1714002007NRG25210520240071187 21/05/2024 bheemsen 1714002007WL007942 bheemsen 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 bheemsen STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-007-001/430
(BANSA) 		1714002007NRG25210520240071346 21/05/2024 Mohan 1714002007WL007959 Mohan 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Mohan STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-007-001/431
(BANSA) 		1714002007NRG25210520240071348 21/05/2024 prembai 1714002007WL007959 prembai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 prembai STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-007-001/446
(BANSA) 		1714002007NRG25210520240071343 21/05/2024 kiran 1714002007WL007958 kiran 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kiran STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002007NRG25210520240071800 21/05/2024 pose 1714002007WL007986 pose 00415 SBIN0005497 3402 3402 Rejected 24/05/2024 061133036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002007NRG25210520240071801 21/05/2024 terashiya 1714002007WL007986 terashiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 terashiya STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-007-001/474
(BANSA) 		1714002007NRG25210520240071226 21/05/2024 Lakhan 1714002007WL007947 Lakhan 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Lakhan AXIS BANK(607153)
358 JAISINGHNAGAR MP-14-002-007-001/485
(BANSA) 		1714002007NRG25210520240071215 21/05/2024 Babu Baiga 1714002007WL007946 Babu Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 BabuBaiga STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-007-001/485
(BANSA) 		1714002007NRG25210520240071216 21/05/2024 Premvati Baiga 1714002007WL007946 Premvati Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 PremvatiBaiga STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-007-001/57
(BANSA) 		1714002007NRG25210520240071281 21/05/2024 duiji 1714002007WL007955 duiji 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 duiji STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-007-001/70
(BANSA) 		1714002007NRG25210520240071217 21/05/2024 Mayabati Baiga 1714002007WL007946 Mayabati Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MayabatiBaiga STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-007-001/76
(BANSA) 		1714002007NRG25210520240071189 21/05/2024 ramkumar 1714002007WL007942 ramkumar 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ramkumar STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-007-001/76
(BANSA) 		1714002007NRG25210520240071190 21/05/2024 terasiya 1714002007WL007942 terasiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 terasiya STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-007-001/77
(BANSA) 		1714002007NRG25210520240071192 21/05/2024 Loli wo Sundar 1714002007WL007942 Loli wo Sundar 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 LoliwoSundar STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-007-001/77
(BANSA) 		1714002007NRG25210520240071191 21/05/2024 sundar 1714002007WL007942 sundar 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 sundar NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-007-001/87
(BANSA) 		1714002007NRG25210520240071210 21/05/2024 munni 1714002007WL007945 munni 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 munni STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-007-001/90
(BANSA) 		1714002007NRG25210520240071336 21/05/2024 kamlesh kumar 1714002007WL007957 kamlesh kumar 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kamleshkumar STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG25210520240070394 21/05/2024 bholi 1714002009WL007872 bholi 00415 SBIN0005497 3159 3159 Processed 24/05/2024 061133036 bholi STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-009-001/122
(BARANJH) 		1714002009NRG25210520240070395 21/05/2024 mansukhlal 1714002009WL007872 mansukhlal 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 mansukhlal NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-009-001/128
(BARANJH) 		1714002009NRG25210520240070408 21/05/2024 dadua 1714002009WL007872 dadua 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 dadua STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG25210520240070422 21/05/2024 lallu 1714002009WL007872 lallu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 lallu STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG25210520240070454 21/05/2024 KARELAL 1714002009WL007872 KARELAL 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 KARELAL STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG25210520240070458 21/05/2024 RAMSUMIRAN 1714002009WL007872 RAMSUMIRAN 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAMSUMIRAN STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG25210520240069945 21/05/2024 chhebbu 1714002WL007795 chhebbu 00415 SBIN0005497 3094 3094 Processed 24/05/2024 061133036 chhebbu STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-011-001/260
(BARNA) 		1714002000NRG25210520240069946 21/05/2024 SITA 1714002WL007795 SITA 00415 SBIN0005497 3094 3094 Processed 24/05/2024 061133036 SITA STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG25210520240069889 21/05/2024 CHANDRBATI KEWAT 1714002WL007793 CHANDRBATI KEWAT 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 CHANDRBATIKEWAT STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-011-002/12
(BARNA) 		1714002000NRG25210520240069890 21/05/2024 SUNEETA 1714002WL007793 SUNEETA 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 SUNEETA STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-011-002/122
(BARNA) 		1714002000NRG25210520240069891 21/05/2024 prembai 1714002WL007793 prembai 00415 SBIN0005497 654 654 Processed 24/05/2024 061133036 prembai STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-011-002/123
(BARNA) 		1714002000NRG25210520240069892 21/05/2024 devdeen 1714002WL007793 devdeen 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 devdeen STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-011-002/129
(BARNA) 		1714002000NRG25210520240069893 21/05/2024 duasiya kevat 1714002WL007793 duasiya kevat 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 duasiyakevat STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-011-002/129-C
(BARNA) 		1714002000NRG25210520240069894 21/05/2024 RADHA 1714002WL007793 RADHA 00415 SBIN0005497 218 218 Processed 24/05/2024 061133036 RADHA STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG25210520240069895 21/05/2024 sanju 1714002WL007793 sanju 00415 SBIN0005497 201 201 Processed 24/05/2024 061133036 sanju STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-011-002/151
(BARNA) 		1714002000NRG25210520240069896 21/05/2024 BISHAMBHAR 1714002WL007793 BISHAMBHAR 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 BISHAMBHAR STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-011-002/178-B
(BARNA) 		1714002000NRG25210520240069897 21/05/2024 SAROJ KEWAT 1714002WL007793 SAROJ KEWAT 00415 SBIN0005497 654 654 Processed 24/05/2024 061133036 SAROJKEWAT STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-011-002/179
(BARNA) 		1714002000NRG25210520240069898 21/05/2024 anjani 1714002WL007793 anjani 00415 SBIN0005497 654 654 Processed 24/05/2024 061133036 anjani STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG25210520240069899 21/05/2024 ramakant 1714002WL007793 ramakant 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 ramakant STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG25210520240069900 21/05/2024 USHA 1714002WL007793 USHA 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 USHA STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-011-002/206
(BARNA) 		1714002000NRG25210520240069901 21/05/2024 NANBAI 1714002WL007793 NANBAI 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 NANBAI STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-011-002/21
(BARNA) 		1714002000NRG25210520240069902 21/05/2024 DADUA 1714002WL007793 DADUA 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 DADUA STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-011-002/224
(BARNA) 		1714002000NRG25210520240069903 21/05/2024 Parvati kewat 1714002WL007793 Parvati kewat 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 Parvatikewat STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002000NRG25210520240069905 21/05/2024 Annu yadav 1714002WL007793 Annu yadav 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 Annuyadav STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-011-002/238
(BARNA) 		1714002000NRG25210520240069904 21/05/2024 Girdhari yasav 1714002WL007793 Girdhari yasav 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 Girdhariyasav STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG25210520240069907 21/05/2024 GEETA 1714002WL007793 GEETA 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 GEETA STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-011-002/239
(BARNA) 		1714002000NRG25210520240069906 21/05/2024 rammilan 1714002WL007793 rammilan 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 rammilan STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG25210520240069908 21/05/2024 keshav 1714002WL007793 keshav 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 keshav STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002000NRG25210520240069909 21/05/2024 NANDALAL 1714002WL007793 NANDALAL 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 NANDALAL STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-011-002/279
(BARNA) 		1714002000NRG25210520240069910 21/05/2024 ramkali 1714002WL007793 ramkali 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 ramkali STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG25210520240069912 21/05/2024 rajni 1714002WL007793 rajni 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 rajni STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG25210520240069911 21/05/2024 SANTDAS 1714002WL007793 SANTDAS 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 SANTDAS STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG25210520240069913 21/05/2024 hemabai 1714002WL007793 hemabai 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 hemabai STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-011-002/298
(BARNA) 		1714002000NRG25210520240069914 21/05/2024 SHAKUNTALA 1714002WL007793 SHAKUNTALA 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
402 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002000NRG25210520240069915 21/05/2024 KEMLEE 1714002WL007793 KEMLEE 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 KEMLEE STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-011-002/303
(BARNA) 		1714002000NRG25210520240069916 21/05/2024 KESHKALI 1714002WL007793 KESHKALI 00415 SBIN0005497 804 804 Processed 24/05/2024 061133036 KESHKALI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-011-002/317
(BARNA) 		1714002000NRG25210520240069917 21/05/2024 meera 1714002WL007793 meera 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 meera STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-011-002/328
(BARNA) 		1714002000NRG25210520240069918 21/05/2024 MUNNIBAI 1714002WL007793 MUNNIBAI 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 MUNNIBAI STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-011-002/373
(BARNA) 		1714002000NRG25210520240069920 21/05/2024 amashiya 1714002WL007793 amashiya 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 amashiya STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-011-002/374
(BARNA) 		1714002000NRG25210520240069921 21/05/2024 nanbhai 1714002WL007793 nanbhai 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 nanbhai STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-011-002/392
(BARNA) 		1714002000NRG25210520240069922 21/05/2024 vandana kewat 1714002WL007793 vandana kewat 00415 SBIN0005497 1005 1005 Processed 24/05/2024 061133036 vandanakewat STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG25210520240069923 21/05/2024 RAMMILAN KEWAT 1714002WL007793 RAMMILAN KEWAT 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 RAMMILANKEWAT STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG25210520240069924 21/05/2024 SHYAMKALI 1714002WL007793 SHYAMKALI 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 SHYAMKALI STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-011-002/44
(BARNA) 		1714002000NRG25210520240069926 21/05/2024 anju 1714002WL007793 anju 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 anju STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-011-002/44
(BARNA) 		1714002000NRG25210520240069925 21/05/2024 BABLU 1714002WL007793 BABLU 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 BABLU STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-011-002/50
(BARNA) 		1714002000NRG25210520240069927 21/05/2024 LEELA YADAV 1714002WL007793 LEELA YADAV 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 LEELAYADAV STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-011-002/58
(BARNA) 		1714002000NRG25210520240069928 21/05/2024 SUKHI 1714002WL007793 SUKHI 00415 SBIN0005497 603 603 Processed 24/05/2024 061133036 SUKHI STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-011-002/59
(BARNA) 		1714002000NRG25210520240069929 21/05/2024 LEELAVATI PANIKA 1714002WL007793 LEELAVATI PANIKA 00415 SBIN0005497 201 201 Processed 24/05/2024 061133036 LEELAVATIPANIKA STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-011-002/63
(BARNA) 		1714002000NRG25210520240069930 21/05/2024 jeevanlal 1714002WL007793 jeevanlal 00415 SBIN0005497 804 804 Processed 24/05/2024 061133036 jeevanlal STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG25210520240069931 21/05/2024 rekha 1714002WL007793 rekha 00415 SBIN0005497 1206 1206 Processed 24/05/2024 061133036 rekha STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG25210520240069932 21/05/2024 JEEVANVATI KEWAT 1714002WL007793 JEEVANVATI KEWAT 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-011-002/81
(BARNA) 		1714002000NRG25210520240069933 21/05/2024 babi 1714002WL007793 babi 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 babi STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG25210520240069934 21/05/2024 SAMBHU 1714002WL007793 SAMBHU 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 SAMBHU STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-011-002/96
(BARNA) 		1714002000NRG25210520240069935 21/05/2024 kamlesh 1714002WL007793 kamlesh 00415 SBIN0005497 1308 1308 Processed 24/05/2024 061133036 kamlesh STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-013-001/100
(BASOHARA) 		1714002013NRG25210520240069966 21/05/2024 man singh 1714002013WL007799 man singh 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 mansingh STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-013-001/100
(BASOHARA) 		1714002013NRG25210520240069967 21/05/2024 punita 1714002013WL007799 punita 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 punita STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-013-001/112
(BASOHARA) 		1714002013NRG25210520240069968 21/05/2024 jaikaran 1714002013WL007799 jaikaran 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 jaikaran STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG25210520240069970 21/05/2024 Baghvendra 1714002013WL007799 Baghvendra 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 Baghvendra STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG25210520240069969 21/05/2024 juganti 1714002013WL007799 juganti 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 juganti STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-013-001/117
(BASOHARA) 		1714002013NRG25210520240069971 21/05/2024 Savita bai 1714002013WL007799 Savita bai 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 Savitabai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-013-001/172
(BASOHARA) 		1714002013NRG25210520240069972 21/05/2024 CHOTELAL SINGH GOND 1714002013WL007799 CHOTELAL SINGH GOND 00415 SBIN0005497 1338 1338 Rejected 24/05/2024 061133036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JAISINGHNAGAR MP-14-002-013-001/172
(BASOHARA) 		1714002013NRG25210520240069973 21/05/2024 maanbati 1714002013WL007799 maanbati 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 maanbati STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-013-001/58
(BASOHARA) 		1714002013NRG25210520240069974 21/05/2024 DADDI 1714002013WL007799 DADDI 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 DADDI STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-013-001/58
(BASOHARA) 		1714002013NRG25210520240069975 21/05/2024 jegeswar 1714002013WL007799 jegeswar 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 jegeswar STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG25210520240069976 21/05/2024 siyaram 1714002013WL007799 siyaram 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 siyaram STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-013-001/75
(BASOHARA) 		1714002013NRG25210520240069977 21/05/2024 suneeta 1714002013WL007799 suneeta 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 suneeta STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-013-001/79
(BASOHARA) 		1714002013NRG25210520240069979 21/05/2024 nanbai 1714002013WL007799 nanbai 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 nanbai STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-013-001/79
(BASOHARA) 		1714002013NRG25210520240069978 21/05/2024 rajesh 1714002013WL007799 rajesh 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 rajesh STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-013-001/95
(BASOHARA) 		1714002013NRG25210520240069981 21/05/2024 kavita 1714002013WL007799 kavita 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 kavita STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-013-001/95
(BASOHARA) 		1714002013NRG25210520240069980 21/05/2024 rampratap 1714002013WL007799 rampratap 00415 SBIN0005497 1338 1338 Processed 24/05/2024 061133036 rampratap STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-014-001/10
(BATAUDI) 		1714002014NRG25200520240069018 21/05/2024 NANTORI BAIGA 1714002014WL007747 NANTORI BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 NANTORIBAIGA STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-014-001/14
(BATAUDI) 		1714002014NRG25200520240069006 21/05/2024 kodari 1714002014WL007745 kodari 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kodari STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-014-001/25
(BATAUDI) 		1714002014NRG25200520240069012 21/05/2024 dharmu 1714002014WL007746 dharmu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 dharmu STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-014-001/4
(BATAUDI) 		1714002014NRG25200520240069007 21/05/2024 SANJHU 1714002014WL007745 SANJHU 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 SANJHU STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-014-001/41
(BATAUDI) 		1714002014NRG25200520240069019 21/05/2024 jailal baiga 1714002014WL007747 jailal baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 jailalbaiga STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-014-001/62
(BATAUDI) 		1714002014NRG25200520240069020 21/05/2024 Lapiya bai 1714002014WL007747 Lapiya bai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Lapiyabai STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-014-001/66
(BATAUDI) 		1714002014NRG25200520240069013 21/05/2024 RAMSHARN BAIGA 1714002014WL007746 RAMSHARN BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAMSHARNBAIGA STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG25200520240069014 21/05/2024 babbu 1714002014WL007746 babbu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 babbu STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-014-001/79
(BATAUDI) 		1714002014NRG25200520240069015 21/05/2024 MUNNI BAIGA 1714002014WL007746 MUNNI BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MUNNIBAIGA STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-014-001/83
(BATAUDI) 		1714002014NRG25200520240069017 21/05/2024 AMRITIYA BAIGA 1714002014WL007746 AMRITIYA BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 AMRITIYABAIGA STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-014-001/83
(BATAUDI) 		1714002014NRG25200520240069016 21/05/2024 SURESH BAIGA 1714002014WL007746 SURESH BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 SURESHBAIGA STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG25200520240069023 21/05/2024 HIRIYA BAI BAIGA 1714002014WL007748 HIRIYA BAI BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-014-003/22
(BATAUDI) 		1714002014NRG25200520240068995 21/05/2024 MEERA BAIGA 1714002014WL007743 MEERA BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MEERABAIGA STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-014-003/3
(BATAUDI) 		1714002014NRG25200520240069002 21/05/2024 SHANTI 1714002014WL007744 SHANTI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 SHANTI STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-014-004/54
(BATAUDI) 		1714002014NRG25200520240068999 21/05/2024 bhagwandin baiga 1714002014WL007743 bhagwandin baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 bhagwandinbaiga STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-014-004/56
(BATAUDI) 		1714002014NRG25200520240069009 21/05/2024 VINOD BAIGA 1714002014WL007745 VINOD BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 VINODBAIGA STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-014-004/63
(BATAUDI) 		1714002014NRG25200520240069005 21/05/2024 ANJU BAIGA 1714002014WL007744 ANJU BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ANJUBAIGA STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-014-004/70
(BATAUDI) 		1714002014NRG25200520240069010 21/05/2024 santkumar baiga 1714002014WL007745 santkumar baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 santkumarbaiga STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-014-004/81
(BATAUDI) 		1714002014NRG25200520240069011 21/05/2024 MITTHU BAIGA 1714002014WL007745 MITTHU BAIGA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 MITTHUBAIGA STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG25200520240068876 21/05/2024 nanbai 1714002024WL007735 nanbai 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 nanbai STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG25200520240068875 21/05/2024 prkashchnd 1714002024WL007735 prkashchnd 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 prkashchnd STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-024-001/148
(CHHUNDA) 		1714002024NRG25200520240068894 21/05/2024 ramavtar 1714002024WL007739 ramavtar 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 ramavtar STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-024-001/200
(CHHUNDA) 		1714002024NRG25200520240068880 21/05/2024 balveer 1714002024WL007737 balveer 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 balveer STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-024-001/200
(CHHUNDA) 		1714002024NRG25200520240068881 21/05/2024 BASANTEE BAIGA 1714002024WL007737 BASANTEE BAIGA 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 BASANTEEBAIGA STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-024-001/200
(CHHUNDA) 		1714002024NRG25200520240068879 21/05/2024 rmolee 1714002024WL007737 rmolee 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 rmolee STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-024-001/75
(CHHUNDA) 		1714002024NRG25200520240068873 21/05/2024 MUNNI 1714002024WL007734 MUNNI 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 MUNNI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-024-001/75
(CHHUNDA) 		1714002024NRG25200520240068874 21/05/2024 rajkumar 1714002024WL007734 rajkumar 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 rajkumar STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-027-001/39
(DARAIN) 		1714002000NRG25210520240069286 21/05/2024 harilal 1714002WL007761 harilal 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 harilal STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG25200520240068883 21/05/2024 Vikash 1714002028WL007738 Vikash 00415 SBIN0005497 1400 1400 Processed 24/05/2024 061133036 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
467 JAISINGHNAGAR MP-14-002-029-001/124
(DEORA) 		1714002029NRG25210520240069606 21/05/2024 BOTTI 1714002029WL007780 BOTTI 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 BOTTI STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-029-001/124
(DEORA) 		1714002029NRG25210520240069605 21/05/2024 MAHIPAL 1714002029WL007780 MAHIPAL 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MAHIPAL STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-029-001/128
(DEORA) 		1714002029NRG25210520240069608 21/05/2024 MUNNI 1714002029WL007780 MUNNI 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MUNNI STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-029-001/128
(DEORA) 		1714002029NRG25210520240069607 21/05/2024 poosha 1714002029WL007780 poosha 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 poosha STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-029-001/130
(DEORA) 		1714002029NRG25210520240069609 21/05/2024 kalu 1714002029WL007780 kalu 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 kalu STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-029-001/130
(DEORA) 		1714002029NRG25210520240069610 21/05/2024 shyambai 1714002029WL007780 shyambai 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 shyambai STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-029-001/131
(DEORA) 		1714002029NRG25210520240069612 21/05/2024 rampat baiga 1714002029WL007780 rampat baiga 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 rampatbaiga STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-029-001/131
(DEORA) 		1714002029NRG25210520240069611 21/05/2024 sampat 1714002029WL007780 sampat 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 sampat STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-029-001/134
(DEORA) 		1714002029NRG25210520240069614 21/05/2024 devideen kawat 1714002029WL007780 devideen kawat 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 devideenkawat NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-029-001/137
(DEORA) 		1714002029NRG25210520240069616 21/05/2024 madhbanand 1714002029WL007780 madhbanand 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 madhbanand STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-029-001/137
(DEORA) 		1714002029NRG25210520240069617 21/05/2024 meera 1714002029WL007780 meera 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 meera JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 JAISINGHNAGAR MP-14-002-029-001/140
(DEORA) 		1714002029NRG25210520240069618 21/05/2024 BABUWA 1714002029WL007780 BABUWA 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 BABUWA STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-029-001/140
(DEORA) 		1714002029NRG25210520240069619 21/05/2024 PREMBATI 1714002029WL007780 PREMBATI 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 PREMBATI STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-029-001/146
(DEORA) 		1714002029NRG25210520240069621 21/05/2024 mansukh 1714002029WL007780 mansukh 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 mansukh STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-029-001/146
(DEORA) 		1714002029NRG25210520240069620 21/05/2024 shanti 1714002029WL007780 shanti 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 shanti INDUSIND BANK(607189)
482 JAISINGHNAGAR MP-14-002-029-001/152
(DEORA) 		1714002029NRG25210520240069622 21/05/2024 kunjbihari 1714002029WL007780 kunjbihari 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 kunjbihari STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-029-001/154
(DEORA) 		1714002029NRG25210520240069623 21/05/2024 nilesh 1714002029WL007780 nilesh 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 nilesh STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-029-001/154
(DEORA) 		1714002029NRG25210520240069624 21/05/2024 umesh 1714002029WL007780 umesh 00415 SBIN0005497 70 70 Rejected 24/05/2024 061133036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JAISINGHNAGAR MP-14-002-029-001/162
(DEORA) 		1714002029NRG25210520240069626 21/05/2024 mukesh 1714002029WL007780 mukesh 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 mukesh STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-029-001/162
(DEORA) 		1714002029NRG25210520240069625 21/05/2024 tijiya 1714002029WL007780 tijiya 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAISINGHNAGAR MP-14-002-029-001/166
(DEORA) 		1714002029NRG25210520240069628 21/05/2024 BUIYA 1714002029WL007780 BUIYA 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 BUIYA STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-029-001/166
(DEORA) 		1714002029NRG25210520240069627 21/05/2024 KANSU 1714002029WL007780 KANSU 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 KANSU STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-029-001/173
(DEORA) 		1714002029NRG25210520240069630 21/05/2024 dippu 1714002029WL007780 dippu 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 dippu FINO PAYMENTS BANK LTD(608001)
490 JAISINGHNAGAR MP-14-002-029-001/173
(DEORA) 		1714002029NRG25210520240069629 21/05/2024 Kushum 1714002029WL007780 Kushum 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 Kushum STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-029-001/175
(DEORA) 		1714002029NRG25210520240069631 21/05/2024 Arjun sahu 1714002029WL007780 Arjun sahu 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 Arjunsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
492 JAISINGHNAGAR MP-14-002-029-001/175
(DEORA) 		1714002029NRG25210520240069632 21/05/2024 MEENA 1714002029WL007780 MEENA 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MEENA STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-029-001/177
(DEORA) 		1714002029NRG25210520240069634 21/05/2024 shyama 1714002029WL007780 shyama 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 shyama STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-029-001/177
(DEORA) 		1714002029NRG25210520240069633 21/05/2024 tejbahadur 1714002029WL007780 tejbahadur 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 tejbahadur STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-029-001/18
(DEORA) 		1714002029NRG25210520240069635 21/05/2024 DASRATH 1714002029WL007780 DASRATH 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAISINGHNAGAR MP-14-002-029-001/18
(DEORA) 		1714002029NRG25210520240069636 21/05/2024 RADHA 1714002029WL007780 RADHA 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 RADHA STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-029-001/184
(DEORA) 		1714002029NRG25210520240069638 21/05/2024 DEVVATI 1714002029WL007780 DEVVATI 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 DEVVATI STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-029-001/184
(DEORA) 		1714002029NRG25210520240069637 21/05/2024 LOKNATH 1714002029WL007780 LOKNATH 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 LOKNATH STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-029-001/185
(DEORA) 		1714002029NRG25210520240069639 21/05/2024 MALIK 1714002029WL007780 MALIK 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MALIK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
500 JAISINGHNAGAR MP-14-002-029-001/185
(DEORA) 		1714002029NRG25210520240069640 21/05/2024 MUNNI 1714002029WL007780 MUNNI 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MUNNI STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-029-001/186
(DEORA) 		1714002029NRG25210520240069642 21/05/2024 DARAMDAS 1714002029WL007780 DARAMDAS 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 DARAMDAS STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-029-001/186
(DEORA) 		1714002029NRG25210520240069641 21/05/2024 munni 1714002029WL007780 munni 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 JAISINGHNAGAR MP-14-002-029-001/19
(DEORA) 		1714002029NRG25210520240069643 21/05/2024 MOHAN PRASAD 1714002029WL007780 MOHAN PRASAD 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 MOHANPRASAD STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-029-001/197
(DEORA) 		1714002029NRG25210520240069644 21/05/2024 RAJESH 1714002029WL007780 RAJESH 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 RAJESH STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-029-001/197
(DEORA) 		1714002029NRG25210520240069645 21/05/2024 Subham 1714002029WL007780 Subham 00415 SBIN0005497 70 70 Processed 24/05/2024 061133036 Subham STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-042-001/120
(JAGDA) 		1714002042NRG25210520240069950 21/05/2024 klabati 1714002042WL007797 klabati 00415 SBIN0005497 2800 2800 Processed 24/05/2024 061133036 klabati STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG25210520240069954 21/05/2024 krishnakumar 1714002042WL007797 krishnakumar 00415 SBIN0005497 2400 2400 Processed 24/05/2024 061133036 krishnakumar STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG25210520240069955 21/05/2024 sunita 1714002042WL007797 sunita 00415 SBIN0005497 2400 2400 Processed 24/05/2024 061133036 sunita STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG25210520240069956 21/05/2024 bhan singh 1714002042WL007797 bhan singh 00415 SBIN0005497 2400 2400 Processed 24/05/2024 061133036 bhansingh STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002042NRG25210520240069957 21/05/2024 indrabati singh 1714002042WL007797 indrabati singh 00415 SBIN0005497 2400 2400 Processed 24/05/2024 061133036 indrabatisingh STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002042NRG25210520240069947 21/05/2024 budhhden 1714002042WL007796 budhhden 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 budhhden STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-042-002/52
(JAGDA) 		1714002042NRG25210520240069948 21/05/2024 santi bai 1714002042WL007796 santi bai 00415 SBIN0005497 1000 1000 Processed 24/05/2024 061133036 santibai STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG25210520240069413 21/05/2024 INDOO 1714002043WL007772 INDOO 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 INDOO STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG25210520240069412 21/05/2024 SUBHAHLAL 1714002043WL007772 SUBHAHLAL 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 SUBHAHLAL STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-043-002/109
(JAMUDI) 		1714002043NRG25210520240069418 21/05/2024 savita yadav 1714002043WL007772 savita yadav 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 savitayadav STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-043-002/111
(JAMUDI) 		1714002043NRG25210520240069420 21/05/2024 biharilal 1714002043WL007772 biharilal 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 biharilal NARMADA JHABUA GRAMIN BANK(508515)
517 JAISINGHNAGAR MP-14-002-043-002/114
(JAMUDI) 		1714002043NRG25210520240069421 21/05/2024 ramsukh 1714002043WL007772 ramsukh 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 ramsukh STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG25210520240069433 21/05/2024 SEETA DEVI 1714002043WL007772 SEETA DEVI 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 SEETADEVI STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG25210520240069446 21/05/2024 GUTUN 1714002043WL007772 GUTUN 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 GUTUN STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-043-003/68
(JAMUDI) 		1714002043NRG25210520240069450 21/05/2024 rajkumari 1714002043WL007772 rajkumari 00415 SBIN0005497 200 200 Processed 24/05/2024 061133036 rajkumari STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-048-001/236-A
(KANADIKALA) 		1714002048NRG25200520240068900 21/05/2024 ramesh 1714002048WL007740 ramesh 00415 SBIN0005497 600 600 Processed 24/05/2024 061133036 ramesh STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG25210520240069470 21/05/2024 BATI 1714002050WL007774 BATI 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 BATI STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG25210520240069471 21/05/2024 neelesh 1714002050WL007774 neelesh 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 neelesh STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-050-001/139
(KARKI) 		1714002050NRG25210520240069472 21/05/2024 pholan bai 1714002050WL007774 pholan bai 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 pholanbai STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG25210520240069473 21/05/2024 ramkali 1714002050WL007774 ramkali 00415 SBIN0005497 1200 1200 Processed 24/05/2024 061133036 ramkali STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-051-001/206
(KATIRA) 		1714002051NRG25210520240070322 21/05/2024 DELIP BAIGA 1714002051WL007863 DELIP BAIGA 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 DELIPBAIGA NARMADA JHABUA GRAMIN BANK(508515)
527 JAISINGHNAGAR MP-14-002-051-001/206
(KATIRA) 		1714002051NRG25210520240070321 21/05/2024 gudiya 1714002051WL007863 gudiya 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 gudiya STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-051-001/268
(KATIRA) 		1714002051NRG25210520240070324 21/05/2024 Savitri Baiga 1714002051WL007863 Savitri Baiga 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 SavitriBaiga STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-051-001/269
(KATIRA) 		1714002051NRG25210520240070326 21/05/2024 Arti Baiga 1714002051WL007863 Arti Baiga 00415 SBIN0005497 3645 3645 Processed 24/05/2024 061133036 ArtiBaiga CHHATTISGARH GRAMIN BANK(607214)
530 JAISINGHNAGAR MP-14-002-051-001/269
(KATIRA) 		1714002051NRG25210520240070325 21/05/2024 HETRAM BAIGA 1714002051WL007863 HETRAM BAIGA 00415 SBIN0005497 3645 3645 Processed 24/05/2024 061133036 HETRAMBAIGA STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-051-001/277
(KATIRA) 		1714002051NRG25210520240070370 21/05/2024 KESHKALI BAIGA 1714002051WL007870 KESHKALI BAIGA 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 KESHKALIBAIGA STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG25210520240070372 21/05/2024 laluaa 1714002051WL007870 laluaa 00415 SBIN0005497 3888 3888 Processed 24/05/2024 061133036 laluaa STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG25210520240070554 21/05/2024 Kshama singh 1714002056WL007874 Kshama singh 00415 SBIN0005497 310 310 Processed 24/05/2024 061133036 Kshamasingh STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG25210520240070561 21/05/2024 phulmati singh 1714002056WL007874 phulmati singh 00415 SBIN0005497 155 155 Processed 24/05/2024 061133036 phulmatisingh STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG25210520240070564 21/05/2024 kamla singh 1714002056WL007874 kamla singh 00415 SBIN0005497 155 155 Processed 24/05/2024 061133036 kamlasingh STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-061-001/1
(MASIYARY) 		1714002061NRG25210520240071690 21/05/2024 nanbai 1714002061WL007974 nanbai 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 nanbai STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-061-001/109-A
(MASIYARY) 		1714002061NRG25210520240071827 21/05/2024 sunita 1714002061WL007987 sunita 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 sunita STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-061-001/117
(MASIYARY) 		1714002061NRG25210520240071725 21/05/2024 anita 1714002061WL007981 anita 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 anita STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG25210520240071830 21/05/2024 geeta 1714002061WL007987 geeta 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 geeta STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG25210520240071829 21/05/2024 rambahor 1714002061WL007987 rambahor 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 rambahor STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG25210520240071726 21/05/2024 MUNNA 1714002061WL007981 MUNNA 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 MUNNA STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG25210520240071727 21/05/2024 rannu 1714002061WL007981 rannu 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 rannu STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG25210520240071831 21/05/2024 ganga 1714002061WL007987 ganga 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 ganga STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG25210520240071728 21/05/2024 suneeta 1714002061WL007981 suneeta 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 suneeta STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG25210520240071832 21/05/2024 rambodh 1714002061WL007987 rambodh 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 rambodh STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG25210520240071729 21/05/2024 RANNU napit 1714002061WL007981 RANNU napit 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 RANNUnapit STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG25210520240071691 21/05/2024 dadna 1714002061WL007974 dadna 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 dadna STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG25210520240071692 21/05/2024 urmila 1714002061WL007974 urmila 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 urmila STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002061NRG25210520240071833 21/05/2024 kalawati 1714002061WL007987 kalawati 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 kalawati STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-061-001/145
(MASIYARY) 		1714002061NRG25210520240071730 21/05/2024 MANI 1714002061WL007981 MANI 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 MANI STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG25210520240071732 21/05/2024 buddhi 1714002061WL007981 buddhi 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 buddhi STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-061-001/147
(MASIYARY) 		1714002061NRG25210520240071731 21/05/2024 chotelal 1714002061WL007981 chotelal 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 chotelal STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG25210520240071733 21/05/2024 MAKHAN sahu 1714002061WL007981 MAKHAN sahu 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 MAKHANsahu STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG25210520240071734 21/05/2024 SHYAMVATI 1714002061WL007981 SHYAMVATI 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 SHYAMVATI STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG25210520240071835 21/05/2024 munni 1714002061WL007987 munni 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 munni STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-061-001/15
(MASIYARY) 		1714002061NRG25210520240071834 21/05/2024 ramavatar 1714002061WL007987 ramavatar 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 ramavatar STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG25210520240071735 21/05/2024 ratna 1714002061WL007981 ratna 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 ratna STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-061-001/159
(MASIYARY) 		1714002061NRG25210520240071681 21/05/2024 bhaiyalal 1714002061WL007973 bhaiyalal 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 bhaiyalal STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-061-001/159
(MASIYARY) 		1714002061NRG25210520240071682 21/05/2024 Ghiraniya Baiga 1714002061WL007973 Ghiraniya Baiga 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 GhiraniyaBaiga STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-061-001/161
(MASIYARY) 		1714002061NRG25210520240071699 21/05/2024 ramma 1714002061WL007975 ramma 00415 SBIN0005497 243 243 Processed 24/05/2024 061133036 ramma CENTRAL BANK OF INDIA(607115)
561 JAISINGHNAGAR MP-14-002-061-001/175
(MASIYARY) 		1714002061NRG25210520240071736 21/05/2024 SURESH 1714002061WL007981 SURESH 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 SURESH STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-061-001/183
(MASIYARY) 		1714002061NRG25210520240071737 21/05/2024 nanbai 1714002061WL007981 nanbai 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 nanbai STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG25210520240071738 21/05/2024 sankhu 1714002061WL007981 sankhu 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 sankhu STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-061-001/187
(MASIYARY) 		1714002061NRG25210520240071839 21/05/2024 ramsharan 1714002061WL007987 ramsharan 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
565 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG25210520240071740 21/05/2024 archna 1714002061WL007981 archna 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 archna STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-061-001/188
(MASIYARY) 		1714002061NRG25210520240071739 21/05/2024 ramsujan 1714002061WL007981 ramsujan 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 ramsujan STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG25210520240071743 21/05/2024 BHAIYALAL 1714002061WL007981 BHAIYALAL 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 BHAIYALAL STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-061-001/195
(MASIYARY) 		1714002061NRG25210520240071744 21/05/2024 MUNNI 1714002061WL007981 MUNNI 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 MUNNI STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG25210520240071840 21/05/2024 HEERALAL YADAV 1714002061WL007987 HEERALAL YADAV 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 HEERALALYADAV STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG25210520240071841 21/05/2024 MADHURI 1714002061WL007987 MADHURI 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 MADHURI STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG25210520240071843 21/05/2024 chandrabati 1714002061WL007987 chandrabati 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 chandrabati STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-061-001/198
(MASIYARY) 		1714002061NRG25210520240071842 21/05/2024 daduram 1714002061WL007987 daduram 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 daduram STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG25210520240071746 21/05/2024 GEETA 1714002061WL007981 GEETA 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 GEETA STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-061-001/20
(MASIYARY) 		1714002061NRG25210520240071745 21/05/2024 JAGDISH 1714002061WL007981 JAGDISH 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 JAGDISH STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG25210520240071747 21/05/2024 seetaram 1714002061WL007981 seetaram 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 seetaram STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-061-001/205
(MASIYARY) 		1714002061NRG25210520240071844 21/05/2024 baisakhu 1714002061WL007987 baisakhu 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 baisakhu STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-061-001/216
(MASIYARY) 		1714002061NRG25210520240071693 21/05/2024 Kamalbhan Baiga 1714002061WL007974 Kamalbhan Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 KamalbhanBaiga STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-061-001/23
(MASIYARY) 		1714002061NRG25210520240071695 21/05/2024 tijiya 1714002061WL007974 tijiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 tijiya STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-061-001/23
(MASIYARY) 		1714002061NRG25210520240071694 21/05/2024 VISHWANATH 1714002061WL007974 VISHWANATH 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 VISHWANATH STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG25210520240071696 21/05/2024 sundi 1714002061WL007974 sundi 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 sundi STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-061-001/26
(MASIYARY) 		1714002061NRG25210520240071697 21/05/2024 vidur 1714002061WL007974 vidur 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 vidur STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG25210520240071748 21/05/2024 savitri 1714002061WL007981 savitri 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 savitri CENTRAL BANK OF INDIA(607115)
583 JAISINGHNAGAR MP-14-002-061-001/34
(MASIYARY) 		1714002061NRG25210520240071700 21/05/2024 KATKU 1714002061WL007975 KATKU 00415 SBIN0005497 1701 1701 Processed 24/05/2024 061133036 KATKU STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-061-001/42-A
(MASIYARY) 		1714002061NRG25210520240071683 21/05/2024 Anita Baiga 1714002061WL007973 Anita Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 AnitaBaiga STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-061-001/43
(MASIYARY) 		1714002061NRG25210520240071702 21/05/2024 prembai 1714002061WL007975 prembai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 prembai STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-061-001/43
(MASIYARY) 		1714002061NRG25210520240071701 21/05/2024 ramesh 1714002061WL007975 ramesh 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ramesh STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-061-001/44-A
(MASIYARY) 		1714002061NRG25210520240071703 21/05/2024 Vimla 1714002061WL007975 Vimla 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Vimla CENTRAL BANK OF INDIA(607115)
588 JAISINGHNAGAR MP-14-002-061-001/44-B
(MASIYARY) 		1714002061NRG25210520240071684 21/05/2024 Ramkamal 1714002061WL007973 Ramkamal 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Ramkamal STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-061-001/44-B
(MASIYARY) 		1714002061NRG25210520240071685 21/05/2024 Reetu 1714002061WL007973 Reetu 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Reetu STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-061-001/45
(MASIYARY) 		1714002061NRG25210520240071704 21/05/2024 nanku 1714002061WL007975 nanku 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 nanku STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-061-001/45
(MASIYARY) 		1714002061NRG25210520240071705 21/05/2024 nanku and babi 1714002061WL007975 nanku and babi 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 nankuandbabi STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-061-001/46
(MASIYARY) 		1714002061NRG25210520240071707 21/05/2024 geeta 1714002061WL007976 geeta 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 geeta STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG25210520240071848 21/05/2024 BABI 1714002061WL007987 BABI 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 BABI STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG25210520240071706 21/05/2024 suresh 1714002061WL007975 suresh 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 suresh STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-061-001/50
(MASIYARY) 		1714002061NRG25210520240071709 21/05/2024 gudiya 1714002061WL007976 gudiya 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 gudiya STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-061-001/50
(MASIYARY) 		1714002061NRG25210520240071708 21/05/2024 RAMBAI 1714002061WL007976 RAMBAI 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RAMBAI STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-061-001/53
(MASIYARY) 		1714002061NRG25210520240071711 21/05/2024 dayavati 1714002061WL007976 dayavati 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 dayavati STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-061-001/53
(MASIYARY) 		1714002061NRG25210520240071710 21/05/2024 siyabai 1714002061WL007976 siyabai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 siyabai STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG25210520240071686 21/05/2024 Nanbai 1714002061WL007973 Nanbai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 Nanbai STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG25210520240071687 21/05/2024 ramkali 1714002061WL007973 ramkali 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 ramkali STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-061-001/7
(MASIYARY) 		1714002061NRG25210520240071688 21/05/2024 kamala 1714002061WL007973 kamala 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 kamala STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-061-001/79
(MASIYARY) 		1714002061NRG25210520240071852 21/05/2024 premlal 1714002061WL007987 premlal 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 premlal STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG25210520240071853 21/05/2024 mangal 1714002061WL007987 mangal 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 mangal STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG25210520240071854 21/05/2024 vidya 1714002061WL007987 vidya 00415 SBIN0005497 1100 1100 Processed 24/05/2024 061133036 vidya STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-061-001/9
(MASIYARY) 		1714002061NRG25210520240071698 21/05/2024 Ramatahal Baiga 1714002061WL007974 Ramatahal Baiga 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 RamatahalBaiga STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-061-001/91
(MASIYARY) 		1714002061NRG25210520240071750 21/05/2024 gudiya 1714002061WL007981 gudiya 00415 SBIN0005497 1540 1540 Processed 24/05/2024 061133036 gudiya STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-061-004/2
(MASIYARY) 		1714002061NRG25210520240071689 21/05/2024 shyam bai 1714002061WL007973 shyam bai 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 shyambai STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-061-004/7
(MASIYARY) 		1714002061NRG25210520240071712 21/05/2024 UARMILA 1714002061WL007976 UARMILA 00415 SBIN0005497 3402 3402 Processed 24/05/2024 061133036 UARMILA STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-063-001/1
(MOHANI) 		1714002063NRG25200520240069105 21/05/2024 Johan 1714002063WL007755 Johan 00415 SBIN0005497 3094 3094 Processed 24/05/2024 061133036 Johan STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-063-001/9
(MOHANI) 		1714002063NRG25200520240069106 21/05/2024 Firilal 1714002063WL007755 Firilal 00415 SBIN0005497 3094 3094 Processed 24/05/2024 061133036 Firilal STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-063-001/9
(MOHANI) 		1714002063NRG25200520240069107 21/05/2024 Rajeshwari 1714002063WL007755 Rajeshwari 00415 SBIN0005497 3094 3094 Processed 24/05/2024 061133036 Rajeshwari STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-078-001/16-A
(SARWAHI (5)) 		1714002078NRG25210520240069743 21/05/2024 Geeta bai 1714002078WL007786 Geeta bai 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 Geetabai STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG25210520240069744 21/05/2024 BRIJLAL 1714002078WL007786 BRIJLAL 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 BRIJLAL CENTRAL BANK OF INDIA(607115)
614 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG25210520240069745 21/05/2024 Sankhuliyabai Charmkar 1714002078WL007786 Sankhuliyabai Charmkar 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 SankhuliyabaiCharmkar STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG25210520240069747 21/05/2024 KIRAN 1714002078WL007786 KIRAN 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 KIRAN STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG25210520240069748 21/05/2024 rukmani 1714002078WL007786 rukmani 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 rukmani CENTRAL BANK OF INDIA(607115)
617 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG25210520240069749 21/05/2024 DHARAMDASH 1714002078WL007786 DHARAMDASH 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 DHARAMDASH STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG25210520240069750 21/05/2024 SUMITRA 1714002078WL007786 SUMITRA 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 SUMITRA STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG25210520240069751 21/05/2024 DURGESH AHIRWAR 1714002078WL007786 DURGESH AHIRWAR 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG25210520240069752 21/05/2024 sanjaykumar 1714002078WL007786 sanjaykumar 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 sanjaykumar STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG25210520240069753 21/05/2024 RUDDU 1714002078WL007786 RUDDU 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 RUDDU STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG25210520240069754 21/05/2024 WAS KUMARI AHIRWAR 1714002078WL007786 WAS KUMARI AHIRWAR 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-078-001/290-A
(SARWAHI (5)) 		1714002078NRG25210520240069755 21/05/2024 RAMSUPHAL 1714002078WL007786 RAMSUPHAL 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 RAMSUPHAL STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG25210520240069758 21/05/2024 Dayaram Ahirwar 1714002078WL007786 Dayaram Ahirwar 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 DayaramAhirwar STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG25210520240069757 21/05/2024 uasha bai 1714002078WL007786 uasha bai 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 uashabai STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG25210520240069760 21/05/2024 RADHA BAI AHIRWAR 1714002078WL007786 RADHA BAI AHIRWAR 00415 SBIN0005497 1505 1505 Processed 24/05/2024 061133036 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-087-004/83
(UCHEHARA) 		1714002087NRG25210520240072129 21/05/2024 ANIL KUMAR BAIGA 1714002087WL007999 ANIL KUMAR BAIGA 00415 SBIN0005497 1458 1458 Processed 24/05/2024 061133036 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-087-004/90
(UCHEHARA) 		1714002087NRG25210520240071991 21/05/2024 malti 1714002087WL007993 malti 00415 SBIN0005497 1458 1458 Processed 24/05/2024 061133036 malti STATE BANK OF INDIA(508548)
SubTotal 722991 722991
629 JAISINGHNAGAR MP-14-002-002-001/420
(AMADIH) 		1714002002NRG25210520240069403 21/05/2024 SAVITA PATEL 1714002002WL007770 SAVITA PATEL 00415 SBIN0006075 1458 1458 Processed 24/05/2024 061133036 SAVITAPATEL STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-002-001/75
(AMADIH) 		1714002002NRG25210520240069404 21/05/2024 HEMABAI PATEL 1714002002WL007770 HEMABAI PATEL 00415 SBIN0006075 1458 1458 Rejected 24/05/2024 061133036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 JAISINGHNAGAR MP-14-002-009-001/10
(BARANJH) 		1714002009NRG25210520240070377 21/05/2024 mira 1714002009WL007872 mira 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 mira STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-009-001/10
(BARANJH) 		1714002009NRG25210520240070376 21/05/2024 sarju 1714002009WL007872 sarju 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 sarju STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-009-001/10-A
(BARANJH) 		1714002009NRG25210520240070381 21/05/2024 kolla 1714002009WL007872 kolla 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 kolla STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-009-001/10-A
(BARANJH) 		1714002009NRG25210520240070382 21/05/2024 sumitri 1714002009WL007872 sumitri 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 sumitri BANK OF BARODA(606985)
635 JAISINGHNAGAR MP-14-002-009-001/12
(BARANJH) 		1714002009NRG25210520240070383 21/05/2024 BULLI 1714002009WL007872 BULLI 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 BULLI STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG25210520240070387 21/05/2024 ajay kol 1714002009WL007872 ajay kol 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 ajaykol STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-009-001/12-B
(BARANJH) 		1714002009NRG25210520240070388 21/05/2024 sudha 1714002009WL007872 sudha 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 sudha STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-009-001/121
(BARANJH) 		1714002009NRG25210520240070393 21/05/2024 shyambai 1714002009WL007872 shyambai 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 shyambai STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-009-001/122
(BARANJH) 		1714002009NRG25210520240070396 21/05/2024 shanti 1714002009WL007872 shanti 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 shanti STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG25210520240070401 21/05/2024 RAMBAHOR 1714002009WL007872 RAMBAHOR 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 RAMBAHOR STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-009-001/123
(BARANJH) 		1714002009NRG25210520240070402 21/05/2024 RAMDEEN 1714002009WL007872 RAMDEEN 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 RAMDEEN STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-009-001/126
(BARANJH) 		1714002009NRG25210520240070403 21/05/2024 chaurashiya 1714002009WL007872 chaurashiya 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 chaurashiya STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-009-001/128
(BARANJH) 		1714002009NRG25210520240070407 21/05/2024 bulli 1714002009WL007872 bulli 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 bulli STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG25210520240070409 21/05/2024 keshkali 1714002009WL007872 keshkali 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 keshkali STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-009-001/13
(BARANJH) 		1714002009NRG25210520240070410 21/05/2024 khajju 1714002009WL007872 khajju 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 khajju STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-009-001/133
(BARANJH) 		1714002009NRG25210520240070414 21/05/2024 SAVITRI 1714002009WL007872 SAVITRI 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 SAVITRI STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG25210520240070415 21/05/2024 maheshiya 1714002009WL007872 maheshiya 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 maheshiya STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-009-001/135
(BARANJH) 		1714002009NRG25210520240070416 21/05/2024 ramsila 1714002009WL007872 ramsila 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramsila STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-009-001/140
(BARANJH) 		1714002009NRG25210520240070421 21/05/2024 SUKKAL 1714002009WL007872 SUKKAL 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 SUKKAL STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-009-001/142
(BARANJH) 		1714002009NRG25210520240070423 21/05/2024 urmila 1714002009WL007872 urmila 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 urmila STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-009-001/15
(BARANJH) 		1714002009NRG25210520240070426 21/05/2024 GUDIYA 1714002009WL007872 GUDIYA 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 GUDIYA STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG25210520240070427 21/05/2024 baiju 1714002009WL007872 baiju 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 baiju STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-009-001/150
(BARANJH) 		1714002009NRG25210520240070428 21/05/2024 ramsuvan 1714002009WL007872 ramsuvan 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramsuvan STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-009-001/155
(BARANJH) 		1714002009NRG25210520240070432 21/05/2024 ramkali 1714002009WL007872 ramkali 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramkali STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-009-001/159
(BARANJH) 		1714002009NRG25210520240070433 21/05/2024 rame 1714002009WL007872 rame 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 rame STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG25210520240070438 21/05/2024 geeta 1714002009WL007872 geeta 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 geeta STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-009-001/16
(BARANJH) 		1714002009NRG25210520240070437 21/05/2024 swamideen 1714002009WL007872 swamideen 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 swamideen STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-009-001/166
(BARANJH) 		1714002009NRG25210520240070439 21/05/2024 jalbatita 1714002009WL007872 jalbatita 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 jalbatita STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-009-001/167
(BARANJH) 		1714002009NRG25210520240070442 21/05/2024 ramai 1714002009WL007872 ramai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramai STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG25210520240070443 21/05/2024 ramlali prajapati 1714002009WL007872 ramlali prajapati 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramlaliprajapati STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-009-001/18
(BARANJH) 		1714002009NRG25210520240070446 21/05/2024 chourasiya 1714002009WL007872 chourasiya 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 chourasiya STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-009-001/199
(BARANJH) 		1714002009NRG25210520240070447 21/05/2024 anita 1714002009WL007872 anita 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 anita STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG25210520240070452 21/05/2024 phulbai 1714002009WL007872 phulbai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 phulbai STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-009-001/199-A
(BARANJH) 		1714002009NRG25210520240070451 21/05/2024 sudarshan 1714002009WL007872 sudarshan 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 sudarshan STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-009-001/200
(BARANJH) 		1714002009NRG25210520240070453 21/05/2024 munni 1714002009WL007872 munni 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 munni STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-009-001/205
(BARANJH) 		1714002009NRG25210520240070459 21/05/2024 rani 1714002009WL007872 rani 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 rani STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-009-001/206
(BARANJH) 		1714002009NRG25210520240070460 21/05/2024 mo ilahi 1714002009WL007872 mo ilahi 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 moilahi STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-009-001/216
(BARANJH) 		1714002009NRG25210520240070463 21/05/2024 adhrajiya 1714002009WL007872 adhrajiya 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 adhrajiya STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-009-001/218
(BARANJH) 		1714002009NRG25210520240070467 21/05/2024 rambhajan 1714002009WL007872 rambhajan 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 rambhajan STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG25210520240070469 21/05/2024 keshav 1714002009WL007872 keshav 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 keshav STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-009-001/221
(BARANJH) 		1714002009NRG25210520240070468 21/05/2024 nirmla 1714002009WL007872 nirmla 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 nirmla STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG25210520240070473 21/05/2024 jawahar 1714002009WL007872 jawahar 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 jawahar STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-009-001/292
(BARANJH) 		1714002009NRG25210520240070474 21/05/2024 kaushilya 1714002009WL007872 kaushilya 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 kaushilya STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG25210520240070479 21/05/2024 anita 1714002009WL007872 anita 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 anita STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-009-001/309
(BARANJH) 		1714002009NRG25210520240070480 21/05/2024 ramtahal 1714002009WL007872 ramtahal 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramtahal STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-009-001/322
(BARANJH) 		1714002009NRG25210520240070481 21/05/2024 musani 1714002009WL007872 musani 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 musani STATE BANK OF INDIA(508548)
677 JAISINGHNAGAR MP-14-002-009-001/322
(BARANJH) 		1714002009NRG25210520240070482 21/05/2024 sabir 1714002009WL007872 sabir 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 sabir STATE BANK OF INDIA(508548)
678 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG25210520240070488 21/05/2024 murali 1714002009WL007872 murali 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 murali STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-009-001/417
(BARANJH) 		1714002009NRG25210520240070487 21/05/2024 panchvati 1714002009WL007872 panchvati 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 panchvati STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-009-001/425
(BARANJH) 		1714002009NRG25210520240070492 21/05/2024 yasoda 1714002009WL007872 yasoda 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 yasoda STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-009-001/463-A
(BARANJH) 		1714002009NRG25210520240070493 21/05/2024 sanjum 1714002009WL007872 sanjum 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 sanjum STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-009-001/470
(BARANJH) 		1714002009NRG25210520240070497 21/05/2024 RAMKINKAR 1714002009WL007872 RAMKINKAR 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 RAMKINKAR STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-009-001/470
(BARANJH) 		1714002009NRG25210520240070498 21/05/2024 satendra 1714002009WL007872 satendra 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 satendra STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-009-001/493
(BARANJH) 		1714002009NRG25210520240070499 21/05/2024 kemali 1714002009WL007872 kemali 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 kemali STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG25210520240070503 21/05/2024 ANIL 1714002009WL007872 ANIL 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ANIL STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-009-001/493-B
(BARANJH) 		1714002009NRG25210520240070504 21/05/2024 SHANTI 1714002009WL007872 SHANTI 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 SHANTI STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-009-001/505-A
(BARANJH) 		1714002009NRG25210520240070505 21/05/2024 raju 1714002009WL007872 raju 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 raju STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-009-001/523-B
(BARANJH) 		1714002009NRG25210520240070510 21/05/2024 mamta 1714002009WL007872 mamta 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 mamta STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-009-001/523-B
(BARANJH) 		1714002009NRG25210520240070509 21/05/2024 ramsumiran 1714002009WL007872 ramsumiran 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramsumiran STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG25210520240070511 21/05/2024 ramjapan 1714002009WL007872 ramjapan 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramjapan BANK OF BARODA(606985)
691 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG25210520240070512 21/05/2024 shyambai 1714002009WL007872 shyambai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 shyambai STATE BANK OF INDIA(508548)
692 JAISINGHNAGAR MP-14-002-009-001/6
(BARANJH) 		1714002009NRG25210520240070516 21/05/2024 saeman 1714002009WL007872 saeman 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 saeman STATE BANK OF INDIA(508548)
693 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG25210520240070517 21/05/2024 balgovind 1714002009WL007872 balgovind 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 balgovind STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG25210520240070518 21/05/2024 munni bai 1714002009WL007872 munni bai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 munnibai STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-009-001/648-A
(BARANJH) 		1714002009NRG25210520240070522 21/05/2024 khushbu 1714002009WL007872 khushbu 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 khushbu STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-009-001/651
(BARANJH) 		1714002009NRG25210520240070523 21/05/2024 KASHI PRASAD 1714002009WL007872 KASHI PRASAD 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 KASHIPRASAD STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG25210520240070527 21/05/2024 athaila 1714002009WL007872 athaila 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 athaila STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-009-001/682
(BARANJH) 		1714002009NRG25210520240070528 21/05/2024 munni bai 1714002009WL007872 munni bai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 munnibai STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-009-001/72
(BARANJH) 		1714002009NRG25210520240070529 21/05/2024 charka 1714002009WL007872 charka 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 charka STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-009-001/727
(BARANJH) 		1714002009NRG25210520240070533 21/05/2024 RAMKALESH 1714002009WL007872 RAMKALESH 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 RAMKALESH STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG25210520240070535 21/05/2024 lavkesh 1714002009WL007872 lavkesh 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 lavkesh STATE BANK OF INDIA(508548)
702 JAISINGHNAGAR MP-14-002-009-001/835-A
(BARANJH) 		1714002009NRG25210520240070538 21/05/2024 RAJIV 1714002009WL007872 RAJIV 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 RAJIV STATE BANK OF INDIA(508548)
703 JAISINGHNAGAR MP-14-002-009-001/850
(BARANJH) 		1714002009NRG25210520240070539 21/05/2024 kusum bai 1714002009WL007872 kusum bai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 kusumbai STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG25210520240070544 21/05/2024 lalbihari 1714002009WL007872 lalbihari 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 lalbihari STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG25210520240070543 21/05/2024 lolibai 1714002009WL007872 lolibai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 lolibai STATE BANK OF INDIA(508548)
706 JAISINGHNAGAR MP-14-002-009-001/922
(BARANJH) 		1714002009NRG25210520240070545 21/05/2024 ARJUN PRAJAPATI 1714002009WL007872 ARJUN PRAJAPATI 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
707 JAISINGHNAGAR MP-14-002-009-001/961
(BARANJH) 		1714002009NRG25210520240070548 21/05/2024 laxmi 1714002009WL007872 laxmi 00415 SBIN0006075 3159 3159 Processed 24/05/2024 061133036 laxmi STATE BANK OF INDIA(508548)
708 JAISINGHNAGAR MP-14-002-014-003/21
(BATAUDI) 		1714002014NRG25200520240068994 21/05/2024 SUKHMANTI BAIGA 1714002014WL007743 SUKHMANTI BAIGA 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-014-003/24
(BATAUDI) 		1714002014NRG25200520240069000 21/05/2024 chhotelal 1714002014WL007744 chhotelal 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 chhotelal STATE BANK OF INDIA(508548)
710 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG25200520240068996 21/05/2024 piyare 1714002014WL007743 piyare 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 piyare STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG25200520240068997 21/05/2024 teran baiga 1714002014WL007743 teran baiga 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 teranbaiga STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-014-003/3
(BATAUDI) 		1714002014NRG25200520240069001 21/05/2024 HANUMAN 1714002014WL007744 HANUMAN 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 HANUMAN STATE BANK OF INDIA(508548)
713 JAISINGHNAGAR MP-14-002-014-003/41
(BATAUDI) 		1714002014NRG25200520240069022 21/05/2024 munni bai 1714002014WL007747 munni bai 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 munnibai STATE BANK OF INDIA(508548)
714 JAISINGHNAGAR MP-14-002-014-003/41
(BATAUDI) 		1714002014NRG25200520240069021 21/05/2024 ramcharit baiga 1714002014WL007747 ramcharit baiga 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 ramcharitbaiga STATE BANK OF INDIA(508548)
715 JAISINGHNAGAR MP-14-002-014-003/57
(BATAUDI) 		1714002014NRG25200520240068998 21/05/2024 SHYAMSUNDAR BAIGA 1714002014WL007743 SHYAMSUNDAR BAIGA 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 SHYAMSUNDARBAIGA STATE BANK OF INDIA(508548)
716 JAISINGHNAGAR MP-14-002-014-003/58
(BATAUDI) 		1714002014NRG25200520240069003 21/05/2024 LALWA 1714002014WL007744 LALWA 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 LALWA STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-014-003/8
(BATAUDI) 		1714002014NRG25200520240069004 21/05/2024 AHILYA BAIGA 1714002014WL007744 AHILYA BAIGA 00415 SBIN0006075 3402 3402 Processed 24/05/2024 061133036 AHILYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG25210520240071041 21/05/2024 ramlal baiga 1714002046WL007927 ramlal baiga 00415 SBIN0006075 2200 2200 Processed 24/05/2024 061133036 ramlalbaiga STATE BANK OF INDIA(508548)
719 JAISINGHNAGAR MP-14-002-046-002/102
(JHIRIYA) 		1714002046NRG25210520240071025 21/05/2024 DINESH BAIGA 1714002046WL007925 DINESH BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 DINESHBAIGA STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-046-002/102
(JHIRIYA) 		1714002046NRG25210520240071024 21/05/2024 GULABIYA BAIGA 1714002046WL007925 GULABIYA BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 GULABIYABAIGA STATE BANK OF INDIA(508548)
721 JAISINGHNAGAR MP-14-002-046-002/119
(JHIRIYA) 		1714002046NRG25210520240071027 21/05/2024 chhatrapati baiga 1714002046WL007925 chhatrapati baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 chhatrapatibaiga STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-046-002/119
(JHIRIYA) 		1714002046NRG25210520240071026 21/05/2024 SHYAMBAI BAIGA 1714002046WL007925 SHYAMBAI BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
723 JAISINGHNAGAR MP-14-002-046-002/125
(JHIRIYA) 		1714002046NRG25210520240071034 21/05/2024 ANEETA BAIGA 1714002046WL007926 ANEETA BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 ANEETABAIGA STATE BANK OF INDIA(508548)
724 JAISINGHNAGAR MP-14-002-046-002/125
(JHIRIYA) 		1714002046NRG25210520240071033 21/05/2024 ramgareeb baiga 1714002046WL007926 ramgareeb baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 ramgareebbaiga STATE BANK OF INDIA(508548)
725 JAISINGHNAGAR MP-14-002-046-002/18
(JHIRIYA) 		1714002046NRG25210520240071029 21/05/2024 chaurasiya baiga 1714002046WL007925 chaurasiya baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 chaurasiyabaiga STATE BANK OF INDIA(508548)
726 JAISINGHNAGAR MP-14-002-046-002/18
(JHIRIYA) 		1714002046NRG25210520240071028 21/05/2024 DAYARAM BAIGA 1714002046WL007925 DAYARAM BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-046-002/20
(JHIRIYA) 		1714002046NRG25210520240071031 21/05/2024 manglesh baiga 1714002046WL007925 manglesh baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 mangleshbaiga STATE BANK OF INDIA(508548)
728 JAISINGHNAGAR MP-14-002-046-002/20
(JHIRIYA) 		1714002046NRG25210520240071030 21/05/2024 sukhavariya baiga 1714002046WL007925 sukhavariya baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 sukhavariyabaiga STATE BANK OF INDIA(508548)
729 JAISINGHNAGAR MP-14-002-046-002/35
(JHIRIYA) 		1714002046NRG25210520240071035 21/05/2024 munni bai baiga 1714002046WL007926 munni bai baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-046-002/45
(JHIRIYA) 		1714002046NRG25210520240071036 21/05/2024 MAHADEV BAIGA 1714002046WL007926 MAHADEV BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 MAHADEVBAIGA STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-046-002/45
(JHIRIYA) 		1714002046NRG25210520240071037 21/05/2024 RAMNARAYAN BAIGA 1714002046WL007926 RAMNARAYAN BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 RAMNARAYANBAIGA STATE BANK OF INDIA(508548)
732 JAISINGHNAGAR MP-14-002-046-002/49
(JHIRIYA) 		1714002046NRG25210520240071038 21/05/2024 PARSHADI 1714002046WL007926 PARSHADI 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 PARSHADI NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-046-002/49
(JHIRIYA) 		1714002046NRG25210520240071039 21/05/2024 SUNDARLAL BAIGA 1714002046WL007926 SUNDARLAL BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 SUNDARLALBAIGA STATE BANK OF INDIA(508548)
734 JAISINGHNAGAR MP-14-002-046-002/56
(JHIRIYA) 		1714002046NRG25210520240071032 21/05/2024 mahipal baiga 1714002046WL007925 mahipal baiga 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 mahipalbaiga STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-046-002/63
(JHIRIYA) 		1714002046NRG25210520240071043 21/05/2024 BALMEEK BAIGA 1714002046WL007927 BALMEEK BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 BALMEEKBAIGA STATE BANK OF INDIA(508548)
736 JAISINGHNAGAR MP-14-002-046-002/63
(JHIRIYA) 		1714002046NRG25210520240071044 21/05/2024 TERASIYA BAIGA 1714002046WL007927 TERASIYA BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 TERASIYABAIGA STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-046-002/65
(JHIRIYA) 		1714002046NRG25210520240071040 21/05/2024 RAM DULARI BAIGA 1714002046WL007926 RAM DULARI BAIGA 00415 SBIN0006075 2640 2640 Processed 24/05/2024 061133036 RAMDULARIBAIGA STATE BANK OF INDIA(508548)
738 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG25210520240070373 21/05/2024 Santosh Sen 1714002077WL007871 Santosh Sen 00415 SBIN0006075 1547 1547 Processed 24/05/2024 061133036 SantoshSen STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-077-001/143-A
(SANNAUSI) 		1714002077NRG25210520240070374 21/05/2024 PHOOLMATI BAIGA 1714002077WL007871 PHOOLMATI BAIGA 00415 SBIN0006075 3094 3094 Processed 24/05/2024 061133036 PHOOLMATIBAIGA STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-077-001/297-D
(SANNAUSI) 		1714002077NRG25210520240070318 21/05/2024 SHYAMKALI BAIGA 1714002077WL007861 SHYAMKALI BAIGA 00415 SBIN0006075 1547 1547 Processed 24/05/2024 061133036 SHYAMKALIBAIGA STATE BANK OF INDIA(508548)
741 JAISINGHNAGAR MP-14-002-077-001/77
(SANNAUSI) 		1714002077NRG25210520240070375 21/05/2024 Ramkali 1714002077WL007871 Ramkali 00415 SBIN0006075 1547 1547 Processed 24/05/2024 061133036 Ramkali STATE BANK OF INDIA(508548)
SubTotal 356798 356798
742 JAISINGHNAGAR MP-14-002-061-001/188-A
(MASIYARY) 		1714002061NRG25210520240071741 21/05/2024 Ashutosh 1714002061WL007981 Ashutosh 00468 UBIN0563781 1540 1540 Processed 24/05/2024 061133036 Ashutosh UNION BANK OF INDIA(508500)
SubTotal 1540 1540
743 JAISINGHNAGAR MP-14-002-009-001/292-A
(BARANJH) 		1714002009NRG25210520240070475 21/05/2024 shanti 1714002009WL007872 shanti 00468 UBIN0576433 3402 3402 Processed 24/05/2024 061133036 shanti UNION BANK OF INDIA(508500)
SubTotal 3402 3402
744 JAISINGHNAGAR MP-14-002-051-001/264
(KATIRA) 		1714002051NRG25210520240070368 21/05/2024 GULABVATI BAIGA 1714002051WL007870 GULABVATI BAIGA 00553 INDB0000509 3888 3888 Processed 24/05/2024 061133036 GULABVATIBAIGA INDUSIND BANK(607189)
745 JAISINGHNAGAR MP-14-002-051-001/264
(KATIRA) 		1714002051NRG25210520240070367 21/05/2024 Mansukhlal Baiga 1714002051WL007870 Mansukhlal Baiga 00553 INDB0000509 3888 3888 Processed 24/05/2024 061133036 MansukhlalBaiga STATE BANK OF INDIA(508548)
SubTotal 7776 7776
746 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG25210520240071824 21/05/2024 bhura kushwaha 1714002061WL007987 bhura kushwaha 00666 IDFB0041381 1100 1100 Processed 24/05/2024 061133036 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 1100 1100
747 JAISINGHNAGAR MP-14-002-051-001/268
(KATIRA) 		1714002051NRG25210520240070323 21/05/2024 Santosh Baiga 1714002051WL007863 Santosh Baiga 00688 FINO0001001 3888 3888 Processed 24/05/2024 061133036 SantoshBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
748 JAISINGHNAGAR MP-14-002-007-001/296
(BANSA) 		1714002007NRG25210520240071179 21/05/2024 Dauaa Charmkar 1714002007WL007941 Dauaa Charmkar 00691 IPOS0000001 3402 3402 Processed 24/05/2024 061133036 DauaaCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
749 JAISINGHNAGAR MP-14-002-014-004/19-A
(BATAUDI) 		1714002014NRG25200520240069008 21/05/2024 DEVWATI BAIGA 1714002014WL007745 DEVWATI BAIGA 00697 BKID0MG1517 3402 3402 Processed 24/05/2024 061133036 DEVWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG25210520240070371 21/05/2024 nanshah 1714002051WL007870 nanshah 00697 BKID0MG1517 3888 3888 Processed 24/05/2024 061133036 nanshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
751 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG25210520240069402 21/05/2024 Anjalee Patel 1714002002WL007770 Anjalee Patel 00697 BKID0MG1518 1458 1458 Processed 24/05/2024 061133036 AnjaleePatel INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG25210520240069411 21/05/2024 RAIMUN 1714002043WL007772 RAIMUN 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 RAIMUN STATE BANK OF INDIA(508548)
753 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG25210520240069414 21/05/2024 rambodh 1714002043WL007772 rambodh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG25210520240069415 21/05/2024 teerath sahu 1714002043WL007772 teerath sahu 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAISINGHNAGAR MP-14-002-043-002/107
(JAMUDI) 		1714002043NRG25210520240069417 21/05/2024 munnelal 1714002043WL007772 munnelal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 munnelal NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG25210520240069419 21/05/2024 koshal 1714002043WL007772 koshal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 koshal NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-043-002/119
(JAMUDI) 		1714002043NRG25210520240069422 21/05/2024 ramharakh 1714002043WL007772 ramharakh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramharakh NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG25210520240069423 21/05/2024 brajesh 1714002043WL007772 brajesh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 brajesh STATE BANK OF INDIA(508548)
759 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG25210520240069424 21/05/2024 Rekha yadav 1714002043WL007772 Rekha yadav 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 Rekhayadav NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG25210520240069426 21/05/2024 gokul 1714002043WL007772 gokul 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 gokul STATE BANK OF INDIA(508548)
761 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG25210520240069425 21/05/2024 komal 1714002043WL007772 komal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 komal NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-043-002/130
(JAMUDI) 		1714002043NRG25210520240069427 21/05/2024 mohanlal 1714002043WL007772 mohanlal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-043-002/130
(JAMUDI) 		1714002043NRG25210520240069428 21/05/2024 surbhan 1714002043WL007772 surbhan 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 surbhan NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002043NRG25210520240069429 21/05/2024 ramsukh 1714002043WL007772 ramsukh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG25210520240069430 21/05/2024 ramanand 1714002043WL007772 ramanand 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramanand NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-043-002/22
(JAMUDI) 		1714002043NRG25210520240069431 21/05/2024 SAROJ 1714002043WL007772 SAROJ 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG25210520240069432 21/05/2024 Kalabati 1714002043WL007772 Kalabati 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 Kalabati STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-043-002/71
(JAMUDI) 		1714002043NRG25210520240069434 21/05/2024 devraj 1714002043WL007772 devraj 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 devraj NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-043-002/72
(JAMUDI) 		1714002043NRG25210520240069435 21/05/2024 rambati 1714002043WL007772 rambati 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 rambati FINO PAYMENTS BANK LTD(608001)
770 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002043NRG25210520240069436 21/05/2024 motilal 1714002043WL007772 motilal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 motilal NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG25210520240069437 21/05/2024 bhaiyalal 1714002043WL007772 bhaiyalal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG25210520240069440 21/05/2024 nandkumar 1714002043WL007772 nandkumar 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG25210520240069439 21/05/2024 ramdayal 1714002043WL007772 ramdayal 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-043-003/11
(JAMUDI) 		1714002043NRG25210520240069441 21/05/2024 Mamta Singh 1714002043WL007772 Mamta Singh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 MamtaSingh FINO PAYMENTS BANK LTD(608001)
775 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG25210520240069442 21/05/2024 RAJVATI 1714002043WL007772 RAJVATI 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 RAJVATI STATE BANK OF INDIA(508548)
776 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG25210520240069444 21/05/2024 BANSHROOP 1714002043WL007772 BANSHROOP 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG25210520240069443 21/05/2024 munnibai 1714002043WL007772 munnibai 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 munnibai STATE BANK OF INDIA(508548)
778 JAISINGHNAGAR MP-14-002-043-003/142
(JAMUDI) 		1714002043NRG25210520240069445 21/05/2024 TRILOCK 1714002043WL007772 TRILOCK 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 TRILOCK STATE BANK OF INDIA(508548)
779 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG25210520240069447 21/05/2024 sukhmanti 1714002043WL007772 sukhmanti 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG25210520240069449 21/05/2024 kailasiya 1714002043WL007772 kailasiya 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG25210520240069448 21/05/2024 ramsingh 1714002043WL007772 ramsingh 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002043NRG25210520240069451 21/05/2024 ramdhari 1714002043WL007772 ramdhari 00697 BKID0MG1518 200 200 Processed 24/05/2024 061133036 ramdhari STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG25210520240070552 21/05/2024 shubhlal singh 1714002056WL007874 shubhlal singh 00697 BKID0MG1518 310 310 Processed 24/05/2024 061133036 shubhlalsingh STATE BANK OF INDIA(508548)
784 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG25210520240070556 21/05/2024 rajendra singh 1714002056WL007874 rajendra singh 00697 BKID0MG1518 310 310 Processed 24/05/2024 061133036 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG25210520240070558 21/05/2024 udaybhan singh 1714002056WL007874 udaybhan singh 00697 BKID0MG1518 310 310 Processed 24/05/2024 061133036 udaybhansingh FINO PAYMENTS BANK LTD(608001)
786 JAISINGHNAGAR MP-14-002-056-001/299-A
(KUNDATOLA) 		1714002056NRG25210520240070560 21/05/2024 Shanti singh 1714002056WL007874 Shanti singh 00697 BKID0MG1518 155 155 Processed 24/05/2024 061133036 Shantisingh NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-056-001/74
(KUNDATOLA) 		1714002056NRG25210520240070563 21/05/2024 RAJBHAN 1714002056WL007874 RAJBHAN 00697 BKID0MG1518 155 155 Processed 24/05/2024 061133036 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 8898 8898
788 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG25210520240070274 21/05/2024 kushum 1714002001WL007859 kushum 00697 BKID0MG1525 486 486 Processed 24/05/2024 061133036 kushum NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-001-002/51
(JORA) 		1714002001NRG25210520240070327 21/05/2024 belakali 1714002001WL007864 belakali 00697 BKID0MG1525 486 486 Processed 24/05/2024 061133036 belakali NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-001-002/72
(JORA) 		1714002001NRG25210520240070275 21/05/2024 ramshran 1714002001WL007859 ramshran 00697 BKID0MG1525 486 486 Processed 24/05/2024 061133036 ramshran NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-001-002/77
(JORA) 		1714002001NRG25210520240070328 21/05/2024 jhuliya 1714002001WL007864 jhuliya 00697 BKID0MG1525 3402 3402 Processed 24/05/2024 061133036 jhuliya NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-001-002/84-A
(JORA) 		1714002001NRG25210520240070329 21/05/2024 kanshkali 1714002001WL007864 kanshkali 00697 BKID0MG1525 486 486 Processed 24/05/2024 061133036 kanshkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
793 JAISINGHNAGAR MP-14-002-007-001/431
(BANSA) 		1714002007NRG25210520240071347 21/05/2024 babu 1714002007WL007959 babu 00697 BKID0NAMRGB 3402 3402 Processed 24/05/2024 061133036 babu NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-029-001/134
(DEORA) 		1714002029NRG25210520240069615 21/05/2024 sangeeta 1714002029WL007780 sangeeta 00697 BKID0NAMRGB 70 70 Processed 24/05/2024 061133036 sangeeta CENTRAL BANK OF INDIA(607115)
795 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG25210520240069416 21/05/2024 ashok 1714002043WL007772 ashok 00697 BKID0NAMRGB 200 200 Processed 24/05/2024 061133036 ashok NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG25210520240069438 21/05/2024 panchamlal 1714002043WL007772 panchamlal 00697 BKID0NAMRGB 200 200 Processed 24/05/2024 061133036 panchamlal NARMADA JHABUA GRAMIN BANK(508515)
797 JAISINGHNAGAR MP-14-002-046-001/56
(JHIRIYA) 		1714002046NRG25210520240071042 21/05/2024 kamalnath baiga 1714002046WL007927 kamalnath baiga 00697 BKID0NAMRGB 1320 1320 Processed 24/05/2024 061133036 kamalnathbaiga STATE BANK OF INDIA(508548)
798 JAISINGHNAGAR MP-14-002-064-002/83
(MUDARIYATOLA) 		1714002064NRG25210520240070566 21/05/2024 parvati 1714002064WL007875 parvati 00697 BKID0NAMRGB 3402 3402 Processed 24/05/2024 061133036 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8594 8594
Total 1527011 1527011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Bank of Baroda BARB0KHADDA KHADDA, MP 6561
2 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Central Bank Of India CBIN0281166 BEOHARI 3402
3 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Central Bank Of India CBIN0282021 AMJHOR 233640
4 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Central Bank Of India CBIN0282690 SIDHI 135508
5 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Central Bank Of India CBIN0283036 KANADI KHURD 12073
6 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 State Bank of India SBIN0001428 AMLAI 1400
7 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 State Bank of India SBIN0005495 MANPUR 3402
8 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 State Bank of India SBIN0005497 JAISINGHNAGAR 722991
9 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 State Bank of India SBIN0006075 BEOHARI 356798
10 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Union Bank of India UBIN0563781 ANUPPUR 1540
11 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Union Bank of India UBIN0576433 BEOHARI 3402
12 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 IndusInd Bank Ltd. INDB0000509 SUKHA 7776
13 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1100
14 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3888
15 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 India Post Payments Bank IPOS0000001 Shahdol 3402
16 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 7290
17 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 8898
18 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5346
19 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3802
20 JAISINGHNAGAR MP1714002_210524APB_FTO_42092 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 4792

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