Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280324APB_FTO_521880
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-14-002-003-001/1
(AMJHOR) 		1714002000NRG24280320240636587 28/03/2024 NANBADA 1714002WL033379 NANBADA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 NANBADA CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG24280320240636588 28/03/2024 Susheela Kol 1714002WL033379 Susheela Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SusheelaKol CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24280320240636589 28/03/2024 shyamlal kol 1714002WL033379 shyamlal kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 shyamlalkol CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG24280320240636590 28/03/2024 arun 1714002WL033379 arun 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 arun CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/103
(AMJHOR) 		1714002000NRG24280320240636592 28/03/2024 KRISHNAKANT 1714002WL033379 KRISHNAKANT 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 KRISHNAKANT CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24280320240636593 28/03/2024 Dulamaniya 1714002WL033379 Dulamaniya 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Dulamaniya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24280320240636594 28/03/2024 Rajan 1714002WL033379 Rajan 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Rajan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24280320240636595 28/03/2024 LALMAN 1714002WL033379 LALMAN 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 LALMAN CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24280320240636596 28/03/2024 neetu 1714002WL033379 neetu 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 neetu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002000NRG24280320240636597 28/03/2024 Pusani Kol 1714002WL033379 Pusani Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 PusaniKol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24280320240636599 28/03/2024 BUDA 1714002WL033379 BUDA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24280320240636598 28/03/2024 SEMALIYA 1714002WL033379 SEMALIYA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SEMALIYA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG24280320240636600 28/03/2024 brijesh 1714002WL033379 brijesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 brijesh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG24280320240636601 28/03/2024 Sangeeta Sahu 1714002WL033379 Sangeeta Sahu 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SangeetaSahu CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24280320240636603 28/03/2024 kunti 1714002WL033379 kunti 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 kunti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24280320240636602 28/03/2024 samaylal 1714002WL033379 samaylal 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 samaylal CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002000NRG24280320240636604 28/03/2024 Dinesh 1714002WL033379 Dinesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Dinesh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG24280320240636606 28/03/2024 MIRASHIYA 1714002WL033379 MIRASHIYA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 MIRASHIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG24280320240636605 28/03/2024 premlal 1714002WL033379 premlal 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 premlal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24280320240636607 28/03/2024 Babi Kol 1714002WL033379 Babi Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 BabiKol CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG24280320240636608 28/03/2024 Suresh Kushwaha 1714002WL033379 Suresh Kushwaha 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SureshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG24280320240636609 28/03/2024 LALI 1714002WL033379 LALI 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 LALI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24280320240636611 28/03/2024 munni 1714002WL033379 munni 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 munni CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24280320240636610 28/03/2024 RAMSAHAY 1714002WL033379 RAMSAHAY 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 RAMSAHAY CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24280320240636612 28/03/2024 Balram kol 1714002WL033379 Balram kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Balramkol CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24280320240636615 28/03/2024 AMASHIYA 1714002WL033379 AMASHIYA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 AMASHIYA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24280320240636614 28/03/2024 VISHANU 1714002WL033379 VISHANU 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 VISHANU CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24280320240636617 28/03/2024 geeta 1714002WL033379 geeta 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 geeta CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24280320240636616 28/03/2024 rajesh 1714002WL033379 rajesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 rajesh STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24280320240636619 28/03/2024 Muskan Shandilya 1714002WL033379 Muskan Shandilya 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 MuskanShandilya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24280320240636618 28/03/2024 Rohit Kumar Kol 1714002WL033379 Rohit Kumar Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 RohitKumarKol CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24280320240636620 28/03/2024 seeta 1714002WL033379 seeta 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 seeta CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/45-A
(AMJHOR) 		1714002000NRG24280320240636624 28/03/2024 rahul kol 1714002WL033379 rahul kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 rahulkol STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002000NRG24280320240636625 28/03/2024 Babi Prajapati 1714002WL033379 Babi Prajapati 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 BabiPrajapati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24280320240636626 28/03/2024 BUGGI 1714002WL033379 BUGGI 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 BUGGI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24280320240636627 28/03/2024 Dhansu Kol 1714002WL033379 Dhansu Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 DhansuKol CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24280320240636628 28/03/2024 jethiya bai 1714002WL033379 jethiya bai 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 jethiyabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24280320240636629 28/03/2024 Satish Raidas 1714002WL033379 Satish Raidas 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SatishRaidas CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG24280320240636630 28/03/2024 jagdeesh 1714002WL033379 jagdeesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 jagdeesh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/599
(AMJHOR) 		1714002000NRG24280320240636631 28/03/2024 madhusudan 1714002WL033379 madhusudan 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 madhusudan CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/599-A
(AMJHOR) 		1714002000NRG24280320240636632 28/03/2024 Sharavan 1714002WL033379 Sharavan 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Sharavan CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24280320240636633 28/03/2024 Manish Kol 1714002WL033379 Manish Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ManishKol CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24280320240636634 28/03/2024 Seema Kol 1714002WL033379 Seema Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SeemaKol CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/610
(AMJHOR) 		1714002000NRG24280320240636635 28/03/2024 danedevi 1714002WL033379 danedevi 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 danedevi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/649
(AMJHOR) 		1714002000NRG24280320240636636 28/03/2024 ganesh 1714002WL033379 ganesh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ganesh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/649
(AMJHOR) 		1714002000NRG24280320240636637 28/03/2024 harshit tiwari 1714002WL033379 harshit tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 harshittiwari AXIS BANK(607153)
47 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG24280320240636639 28/03/2024 dileep 1714002WL033379 dileep 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 dileep CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24280320240636640 28/03/2024 fulmatiya 1714002WL033379 fulmatiya 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 fulmatiya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24280320240636641 28/03/2024 Nanbhai Kol 1714002WL033379 Nanbhai Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 NanbhaiKol CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG24280320240636642 28/03/2024 Sunita Kol 1714002WL033379 Sunita Kol 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SunitaKol CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24280320240636755 28/03/2024 prashant tiwari 1714002WL033388 prashant tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 prashanttiwari STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-027-001/206-A
(DARAIN) 		1714002000NRG24280320240636754 28/03/2024 rani tiwari 1714002WL033388 rani tiwari 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ranitiwari STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24280320240636713 28/03/2024 gulbiya 1714002WL033386 gulbiya 00089 CBIN0282021 360 360 Processed 19/04/2024 399559113 gulbiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-027-002/85-B
(DARAIN) 		1714002000NRG24280320240636720 28/03/2024 ayush verman 1714002WL033386 ayush verman 00089 CBIN0282021 1080 1080 Processed 19/04/2024 399559113 ayushverman STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-028-001/119
(DARAUDI) 		1714002028NRG24280320240636725 28/03/2024 SUBHAGIYA 1714002028WL033387 SUBHAGIYA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SUBHAGIYA STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-028-001/146
(DARAUDI) 		1714002028NRG24280320240636726 28/03/2024 bhole 1714002028WL033387 bhole 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 bhole CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002028NRG24280320240636727 28/03/2024 maneesha 1714002028WL033387 maneesha 00089 CBIN0282021 1000 1000 Processed 19/04/2024 399559113 maneesha CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-028-001/193-A
(DARAUDI) 		1714002028NRG24280320240636730 28/03/2024 SUNITA 1714002028WL033387 SUNITA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SUNITA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002028NRG24280320240636731 28/03/2024 SHYAMSUNDAR 1714002028WL033387 SHYAMSUNDAR 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-028-001/241
(DARAUDI) 		1714002028NRG24280320240636732 28/03/2024 KUSHUM 1714002028WL033387 KUSHUM 00089 CBIN0282021 200 200 Processed 19/04/2024 399559113 KUSHUM CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-028-001/251-A
(DARAUDI) 		1714002028NRG24280320240636733 28/03/2024 Meena 1714002028WL033387 Meena 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Meena CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-028-001/27
(DARAUDI) 		1714002028NRG24280320240636734 28/03/2024 ASHOKKUMAR 1714002028WL033387 ASHOKKUMAR 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-028-001/282
(DARAUDI) 		1714002028NRG24280320240636735 28/03/2024 PREMBAI YADAV 1714002028WL033387 PREMBAI YADAV 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 PREMBAIYADAV CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-028-001/283
(DARAUDI) 		1714002028NRG24280320240636736 28/03/2024 ushabai 1714002028WL033387 ushabai 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ushabai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24280320240636737 28/03/2024 santosh 1714002028WL033387 santosh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 santosh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-028-001/284-A
(DARAUDI) 		1714002028NRG24280320240636738 28/03/2024 saroj 1714002028WL033387 saroj 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 saroj CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002028NRG24280320240636739 28/03/2024 RAMGOPAL 1714002028WL033387 RAMGOPAL 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 RAMGOPAL CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-028-001/295
(DARAUDI) 		1714002028NRG24280320240636740 28/03/2024 JIVANBAI 1714002028WL033387 JIVANBAI 00089 CBIN0282021 200 200 Processed 19/04/2024 399559113 JIVANBAI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002028NRG24280320240636741 28/03/2024 RAMKHELAWAN 1714002028WL033387 RAMKHELAWAN 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24280320240636742 28/03/2024 anarkali gond 1714002028WL033387 anarkali gond 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 anarkaligond CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-028-001/309-B
(DARAUDI) 		1714002028NRG24280320240636743 28/03/2024 anita sahu 1714002028WL033387 anita sahu 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 anitasahu IDFC BANK LIMITED(608117)
72 JAISINGHNAGAR MP-14-002-028-001/318
(DARAUDI) 		1714002028NRG24280320240636744 28/03/2024 manbahor 1714002028WL033387 manbahor 00089 CBIN0282021 1000 1000 Processed 19/04/2024 399559113 manbahor CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-028-001/350-A
(DARAUDI) 		1714002028NRG24280320240636746 28/03/2024 ANJANA 1714002028WL033387 ANJANA 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ANJANA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-028-001/350-A
(DARAUDI) 		1714002028NRG24280320240636745 28/03/2024 ANJANA AND RAJESH 1714002028WL033387 ANJANA AND RAJESH 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 ANJANAANDRAJESH CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-028-001/353-A
(DARAUDI) 		1714002028NRG24280320240636747 28/03/2024 VINOD 1714002028WL033387 VINOD 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 VINOD STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24280320240636748 28/03/2024 kumariya 1714002028WL033387 kumariya 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 kumariya CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-034-002/85
(GAJWAHI) 		1714002034NRG24280320240635728 28/03/2024 Amritlal baiga 1714002034WL033259 Amritlal baiga 00089 CBIN0282021 1547 1547 Processed 19/04/2024 399559113 Amritlalbaiga BANK OF BARODA(606985)
78 JAISINGHNAGAR MP-14-002-034-002/85-A
(GAJWAHI) 		1714002034NRG24280320240635729 28/03/2024 Sulochna Baiga 1714002034WL033259 Sulochna Baiga 00089 CBIN0282021 1547 1547 Processed 19/04/2024 399559113 SulochnaBaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-040-001/129
(GOPALPUR) 		1714002040NRG24280320240635442 28/03/2024 BRAJBIHARI 1714002040WL033234 BRAJBIHARI 00089 CBIN0282021 800 800 Processed 19/04/2024 399559113 BRAJBIHARI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-040-001/48
(GOPALPUR) 		1714002040NRG24280320240635457 28/03/2024 Santosh 1714002040WL033234 Santosh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Santosh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-040-001/79
(GOPALPUR) 		1714002040NRG24280320240635459 28/03/2024 Manoj 1714002040WL033234 Manoj 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAISINGHNAGAR MP-14-002-040-002/17-A
(GOPALPUR) 		1714002040NRG24280320240635465 28/03/2024 Ramrati 1714002040WL033234 Ramrati 00089 CBIN0282021 100 100 Processed 19/04/2024 399559113 Ramrati STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24280320240635687 28/03/2024 Lalita Kahar 1714002061WL033254 Lalita Kahar 00089 CBIN0282021 1400 1400 Processed 19/04/2024 399559113 LalitaKahar INDIAN BANK(607105)
84 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24280320240635573 28/03/2024 ramsevak 1714002083WL033247 ramsevak 00089 CBIN0282021 400 400 Processed 19/04/2024 399559113 ramsevak CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-083-002/22
(TENDUDOL) 		1714002083NRG24280320240635574 28/03/2024 Ramesh paw 1714002083WL033247 Ramesh paw 00089 CBIN0282021 400 400 Processed 19/04/2024 399559113 Rameshpaw CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-083-002/44
(TENDUDOL) 		1714002083NRG24280320240635580 28/03/2024 rajpoot paw 1714002083WL033247 rajpoot paw 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 rajpootpaw CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-083-002/57
(TENDUDOL) 		1714002083NRG24280320240635582 28/03/2024 shyambai Paw 1714002083WL033247 shyambai Paw 00089 CBIN0282021 400 400 Processed 19/04/2024 399559113 shyambaiPaw CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-083-002/65
(TENDUDOL) 		1714002083NRG24280320240635584 28/03/2024 Sankhi bai 1714002083WL033247 Sankhi bai 00089 CBIN0282021 400 400 Processed 19/04/2024 399559113 Sankhibai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-083-002/71
(TENDUDOL) 		1714002083NRG24280320240635585 28/03/2024 Sukhmanti 1714002083WL033247 Sukhmanti 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-083-002/78
(TENDUDOL) 		1714002083NRG24280320240635587 28/03/2024 agasiya paw 1714002083WL033247 agasiya paw 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 agasiyapaw INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-083-003/25
(TENDUDOL) 		1714002083NRG24280320240635590 28/03/2024 pritam bai paw 1714002083WL033247 pritam bai paw 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 pritambaipaw FINO PAYMENTS BANK LTD(608001)
92 JAISINGHNAGAR MP-14-002-083-003/41
(TENDUDOL) 		1714002083NRG24280320240635594 28/03/2024 Sumintra singh 1714002083WL033247 Sumintra singh 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Sumintrasingh FINO PAYMENTS BANK LTD(608001)
93 JAISINGHNAGAR MP-14-002-083-003/42
(TENDUDOL) 		1714002083NRG24280320240635595 28/03/2024 subhaga gond 1714002083WL033247 subhaga gond 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 subhagagond STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-083-003/6
(TENDUDOL) 		1714002083NRG24280320240635596 28/03/2024 Babi paw 1714002083WL033247 Babi paw 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 Babipaw CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-083-003/73
(TENDUDOL) 		1714002083NRG24280320240635598 28/03/2024 Rinki paw 1714002083WL033247 Rinki paw 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 Rinkipaw CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002083NRG24280320240635599 28/03/2024 Ramkesh paw 1714002083WL033247 Ramkesh paw 00089 CBIN0282021 800 800 Processed 19/04/2024 399559113 Ramkeshpaw CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-083-005/20
(TENDUDOL) 		1714002083NRG24280320240635606 28/03/2024 melaram paw 1714002083WL033247 melaram paw 00089 CBIN0282021 800 800 Processed 19/04/2024 399559113 melarampaw INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24280320240635608 28/03/2024 munni bai 1714002083WL033247 munni bai 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 munnibai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24280320240635609 28/03/2024 parvati paw 1714002083WL033247 parvati paw 00089 CBIN0282021 600 600 Processed 19/04/2024 399559113 parvatipaw CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24280320240635614 28/03/2024 Randavan paw 1714002083WL033247 Randavan paw 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 Randavanpaw CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-083-005/25
(TENDUDOL) 		1714002083NRG24280320240635615 28/03/2024 parmila 1714002083WL033247 parmila 00089 CBIN0282021 1200 1200 Processed 19/04/2024 399559113 parmila FINO PAYMENTS BANK LTD(608001)
SubTotal 107834 107834
102 JAISINGHNAGAR MP-14-002-040-001/175
(GOPALPUR) 		1714002040NRG24280320240635453 28/03/2024 AJEET SINGH GOND 1714002040WL033234 AJEET SINGH GOND 00089 CBIN0282146 600 600 Processed 19/04/2024 399559113 AJEETSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
103 JAISINGHNAGAR MP-14-002-020-001/124-A
(CHARHET) 		1714002020NRG24280320240635990 28/03/2024 Maya Baiga 1714002020WL033335 Maya Baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 MayaBaiga STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-020-001/124-A
(CHARHET) 		1714002020NRG24280320240635989 28/03/2024 Pinka Prasad baiga 1714002020WL033335 Pinka Prasad baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 PinkaPrasadbaiga STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-020-001/471
(CHARHET) 		1714002020NRG24280320240635991 28/03/2024 Durgesh kumar Baiga 1714002020WL033335 Durgesh kumar Baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 DurgeshkumarBaiga FINO PAYMENTS BANK LTD(608001)
106 JAISINGHNAGAR MP-14-002-020-001/471
(CHARHET) 		1714002020NRG24280320240635992 28/03/2024 Malti Baiga 1714002020WL033335 Malti Baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 MaltiBaiga CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-020-001/472
(CHARHET) 		1714002020NRG24280320240635994 28/03/2024 Basanti Baiga 1714002020WL033335 Basanti Baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 BasantiBaiga CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-020-001/472
(CHARHET) 		1714002020NRG24280320240635993 28/03/2024 Yogesh Kumar Baiga 1714002020WL033335 Yogesh Kumar Baiga 00089 CBIN0282690 3094 3094 Processed 19/04/2024 399559113 YogeshKumarBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
109 JAISINGHNAGAR MP-14-002-027-001/151-A
(DARAIN) 		1714002000NRG24280320240636749 28/03/2024 satendra 1714002WL033388 satendra 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 satendra CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24280320240636696 28/03/2024 lalli 1714002WL033386 lalli 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 lalli CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24280320240636695 28/03/2024 rajendra 1714002WL033386 rajendra 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 rajendra STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24280320240636751 28/03/2024 shakuntala 1714002WL033388 shakuntala 00089 CBIN0282690 800 800 Processed 19/04/2024 399559113 shakuntala CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-027-001/161-B
(DARAIN) 		1714002000NRG24280320240636750 28/03/2024 sundal singh 1714002WL033388 sundal singh 00089 CBIN0282690 600 600 Processed 19/04/2024 399559113 sundalsingh CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-027-001/169
(DARAIN) 		1714002000NRG24280320240636752 28/03/2024 esvardeen 1714002WL033388 esvardeen 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 esvardeen CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24280320240636697 28/03/2024 bulli 1714002WL033386 bulli 00089 CBIN0282690 180 180 Processed 19/04/2024 399559113 bulli CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-027-001/22
(DARAIN) 		1714002000NRG24280320240636757 28/03/2024 lalman 1714002WL033388 lalman 00089 CBIN0282690 800 800 Processed 19/04/2024 399559113 lalman CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-027-001/229
(DARAIN) 		1714002000NRG24280320240636758 28/03/2024 koshavati 1714002WL033388 koshavati 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 koshavati CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-027-001/246
(DARAIN) 		1714002000NRG24280320240636759 28/03/2024 rajkumar 1714002WL033388 rajkumar 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 rajkumar CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002000NRG24280320240636698 28/03/2024 rekha 1714002WL033386 rekha 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 rekha CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-027-001/281
(DARAIN) 		1714002000NRG24280320240636761 28/03/2024 RAMBAI 1714002WL033388 RAMBAI 00089 CBIN0282690 600 600 Processed 19/04/2024 399559113 RAMBAI CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-027-001/288
(DARAIN) 		1714002000NRG24280320240636762 28/03/2024 BALCHANDRA 1714002WL033388 BALCHANDRA 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 BALCHANDRA CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-027-001/288-A
(DARAIN) 		1714002000NRG24280320240636763 28/03/2024 ramprasad 1714002WL033388 ramprasad 00089 CBIN0282690 600 600 Processed 19/04/2024 399559113 ramprasad CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/288-B
(DARAIN) 		1714002000NRG24280320240636764 28/03/2024 pramod singh 1714002WL033388 pramod singh 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 pramodsingh CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/44
(DARAIN) 		1714002000NRG24280320240636765 28/03/2024 gudiya 1714002WL033388 gudiya 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 gudiya CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/49
(DARAIN) 		1714002000NRG24280320240636766 28/03/2024 SHANTI 1714002WL033388 SHANTI 00089 CBIN0282690 1000 1000 Processed 19/04/2024 399559113 SHANTI CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-001/53-A
(DARAIN) 		1714002000NRG24280320240636767 28/03/2024 premvati 1714002WL033388 premvati 00089 CBIN0282690 1200 1200 Processed 19/04/2024 399559113 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24280320240636768 28/03/2024 geeta 1714002WL033388 geeta 00089 CBIN0282690 400 400 Processed 19/04/2024 399559113 geeta CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-027-002/121
(DARAIN) 		1714002000NRG24280320240636699 28/03/2024 tarawati dheemar 1714002WL033386 tarawati dheemar 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 tarawatidheemar INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24280320240636701 28/03/2024 kushum 1714002WL033386 kushum 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 kushum CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24280320240636700 28/03/2024 ramnarayan 1714002WL033386 ramnarayan 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 ramnarayan CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/20
(DARAIN) 		1714002000NRG24280320240636702 28/03/2024 gediya 1714002WL033386 gediya 00089 CBIN0282690 360 360 Processed 19/04/2024 399559113 gediya CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/20-A
(DARAIN) 		1714002000NRG24280320240636703 28/03/2024 Anita yadav 1714002WL033386 Anita yadav 00089 CBIN0282690 360 360 Processed 19/04/2024 399559113 Anitayadav CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24280320240636704 28/03/2024 sumeela 1714002WL033386 sumeela 00089 CBIN0282690 720 720 Processed 19/04/2024 399559113 sumeela CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/25
(DARAIN) 		1714002000NRG24280320240636705 28/03/2024 RAJNI VISHWAKARMA 1714002WL033386 RAJNI VISHWAKARMA 00089 CBIN0282690 720 720 Processed 19/04/2024 399559113 RAJNIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002000NRG24280320240636706 28/03/2024 pratibha radav 1714002WL033386 pratibha radav 00089 CBIN0282690 180 180 Processed 19/04/2024 399559113 pratibharadav CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/28-A
(DARAIN) 		1714002000NRG24280320240636707 28/03/2024 GUDIYA 1714002WL033386 GUDIYA 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 GUDIYA CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24280320240636708 28/03/2024 ramnaresh 1714002WL033386 ramnaresh 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 ramnaresh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24280320240636709 28/03/2024 kushum kali 1714002WL033386 kushum kali 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 kushumkali CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24280320240636710 28/03/2024 BIKAIYA 1714002WL033386 BIKAIYA 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 BIKAIYA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/55-A
(DARAIN) 		1714002000NRG24280320240636711 28/03/2024 lolki 1714002WL033386 lolki 00089 CBIN0282690 180 180 Processed 19/04/2024 399559113 lolki CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/56-A
(DARAIN) 		1714002000NRG24280320240636712 28/03/2024 malti 1714002WL033386 malti 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 malti CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24280320240636714 28/03/2024 tersi 1714002WL033386 tersi 00089 CBIN0282690 1547 1547 Processed 19/04/2024 399559113 tersi CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24280320240636715 28/03/2024 Satendra raidas 1714002WL033386 Satendra raidas 00089 CBIN0282690 1547 1547 Processed 19/04/2024 399559113 Satendraraidas CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/71-B
(DARAIN) 		1714002000NRG24280320240636716 28/03/2024 prembai 1714002WL033386 prembai 00089 CBIN0282690 540 540 Processed 19/04/2024 399559113 prembai CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24280320240636719 28/03/2024 dasodiya kushwaha 1714002WL033386 dasodiya kushwaha 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 dasodiyakushwaha CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/75
(DARAIN) 		1714002000NRG24280320240636718 28/03/2024 ramadhar kushwaha 1714002WL033386 ramadhar kushwaha 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 ramadharkushwaha CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/88-A
(DARAIN) 		1714002000NRG24280320240636769 28/03/2024 manoj singh 1714002WL033388 manoj singh 00089 CBIN0282690 400 400 Processed 19/04/2024 399559113 manojsingh CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/95
(DARAIN) 		1714002000NRG24280320240636721 28/03/2024 ashok kushwaha 1714002WL033386 ashok kushwaha 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 ashokkushwaha CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG24280320240636722 28/03/2024 ramprasad 1714002WL033386 ramprasad 00089 CBIN0282690 1080 1080 Processed 19/04/2024 399559113 ramprasad CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/97
(DARAIN) 		1714002000NRG24280320240636723 28/03/2024 pavan 1714002WL033386 pavan 00089 CBIN0282690 720 720 Processed 19/04/2024 399559113 pavan CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/98
(DARAIN) 		1714002000NRG24280320240636724 28/03/2024 gudhiya 1714002WL033386 gudhiya 00089 CBIN0282690 180 180 Processed 19/04/2024 399559113 gudhiya CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-047-001/84-B
(JHIRIYA TOLA) 		1714002000NRG24280320240635941 28/03/2024 Kaushaliya baiga 1714002WL033302 Kaushaliya baiga 00089 CBIN0282690 2873 2873 Processed 19/04/2024 399559113 Kaushaliyabaiga CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-062-001/10
(MITHEE) 		1714002062NRG24280320240635281 28/03/2024 gulser 1714002062WL033226 gulser 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 gulser STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-062-001/105
(MITHEE) 		1714002062NRG24280320240635217 28/03/2024 agasiya 1714002062WL033211 agasiya 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 agasiya CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-062-001/148
(MITHEE) 		1714002062NRG24280320240635218 28/03/2024 sumitra 1714002062WL033211 sumitra 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 sumitra STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-062-001/179
(MITHEE) 		1714002062NRG24280320240635219 28/03/2024 ashok kumar 1714002062WL033211 ashok kumar 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 ashokkumar CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24280320240635220 28/03/2024 devki 1714002062WL033211 devki 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 devki CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-062-001/301
(MITHEE) 		1714002062NRG24280320240635221 28/03/2024 shyambati 1714002062WL033211 shyambati 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 shyambati CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-062-001/50
(MITHEE) 		1714002062NRG24280320240635282 28/03/2024 kusumbai 1714002062WL033226 kusumbai 00089 CBIN0282690 200 200 Processed 19/04/2024 399559113 kusumbai CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-069-004/1
(PATERIYATOLA) 		1714002069NRG24280320240635946 28/03/2024 ramkali 1714002069WL033306 ramkali 00089 CBIN0282690 221 221 Processed 19/04/2024 399559113 ramkali CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-069-004/1
(PATERIYATOLA) 		1714002069NRG24280320240635945 28/03/2024 Thunaram 1714002069WL033306 Thunaram 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 Thunaram CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-069-004/1-A
(PATERIYATOLA) 		1714002069NRG24280320240635948 28/03/2024 Gudiya 1714002069WL033306 Gudiya 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 Gudiya CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-069-004/1-A
(PATERIYATOLA) 		1714002069NRG24280320240635947 28/03/2024 kumar 1714002069WL033306 kumar 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 kumar CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-069-004/1-B
(PATERIYATOLA) 		1714002069NRG24280320240635949 28/03/2024 amar 1714002069WL033306 amar 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 amar CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-069-004/1-B
(PATERIYATOLA) 		1714002069NRG24280320240635950 28/03/2024 Duiji 1714002069WL033306 Duiji 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 Duiji CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-069-004/3
(PATERIYATOLA) 		1714002069NRG24280320240635951 28/03/2024 chetram 1714002069WL033306 chetram 00089 CBIN0282690 442 442 Processed 19/04/2024 399559113 chetram CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-069-004/3
(PATERIYATOLA) 		1714002069NRG24280320240635952 28/03/2024 premvati 1714002069WL033306 premvati 00089 CBIN0282690 663 663 Processed 19/04/2024 399559113 premvati CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-069-004/4
(PATERIYATOLA) 		1714002069NRG24280320240635954 28/03/2024 Chamman bai 1714002069WL033306 Chamman bai 00089 CBIN0282690 663 663 Processed 19/04/2024 399559113 Chammanbai CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-069-004/4
(PATERIYATOLA) 		1714002069NRG24280320240635953 28/03/2024 dinesh 1714002069WL033306 dinesh 00089 CBIN0282690 663 663 Processed 19/04/2024 399559113 dinesh CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-083-002/40
(TENDUDOL) 		1714002083NRG24280320240635579 28/03/2024 Rajendrabai paw 1714002083WL033247 Rajendrabai paw 00089 CBIN0282690 400 400 Processed 19/04/2024 399559113 Rajendrabaipaw CENTRAL BANK OF INDIA(607115)
SubTotal 63633 63633
171 JAISINGHNAGAR MP-14-002-007-001/315
(BANSA) 		1714002007NRG24280320240636378 28/03/2024 Rakesh 1714002007WL033346 Rakesh 00089 CBIN0283036 30 30 Processed 19/04/2024 399559113 Rakesh PUNJAB NATIONAL BANK(508568)
172 JAISINGHNAGAR MP-14-002-018-001/212
(BINAIKA) 		1714002018NRG24280320240635621 28/03/2024 Radha baiga 1714002018WL033248 Radha baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 Radhabaiga CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-018-001/213
(BINAIKA) 		1714002018NRG24280320240635622 28/03/2024 Geeta baiga 1714002018WL033248 Geeta baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 Geetabaiga CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24280320240635713 28/03/2024 lallu baiga 1714002030WL033257 lallu baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 lallubaiga CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24280320240635714 28/03/2024 munnu bai 1714002030WL033257 munnu bai 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 munnubai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24280320240635766 28/03/2024 chandrakali 1714002030WL033262 chandrakali 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 chandrakali CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24280320240635765 28/03/2024 vijay baiga 1714002030WL033262 vijay baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 vijaybaiga CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-030-001/166
(DEORI) 		1714002030NRG24280320240635768 28/03/2024 lalita baiga 1714002030WL033262 lalita baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 lalitabaiga CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-030-001/166
(DEORI) 		1714002030NRG24280320240635767 28/03/2024 noju baiga 1714002030WL033262 noju baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 nojubaiga CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-030-001/22-A
(DEORI) 		1714002030NRG24280320240635716 28/03/2024 Gyanvati baiga 1714002030WL033257 Gyanvati baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 Gyanvatibaiga STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-030-001/22-A
(DEORI) 		1714002030NRG24280320240635715 28/03/2024 mr. pappu baiga 1714002030WL033257 mr. pappu baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 mr.pappubaiga STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-030-001/31
(DEORI) 		1714002030NRG24280320240635769 28/03/2024 phoolmattu 1714002030WL033262 phoolmattu 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 phoolmattu CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-030-001/34
(DEORI) 		1714002030NRG24280320240635707 28/03/2024 PHOOLBAI 1714002030WL033256 PHOOLBAI 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 PHOOLBAI CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-030-001/38
(DEORI) 		1714002030NRG24280320240635709 28/03/2024 babu lal 1714002030WL033256 babu lal 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 babulal CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-030-001/38
(DEORI) 		1714002030NRG24280320240635710 28/03/2024 batsiya bai 1714002030WL033256 batsiya bai 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 batsiyabai CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-030-001/38
(DEORI) 		1714002030NRG24280320240635708 28/03/2024 radha baiga 1714002030WL033256 radha baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 radhabaiga CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-030-001/56
(DEORI) 		1714002030NRG24280320240635770 28/03/2024 likhari baiga 1714002030WL033262 likhari baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 likharibaiga CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-030-001/8
(DEORI) 		1714002030NRG24280320240635771 28/03/2024 pappi baiga 1714002030WL033262 pappi baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 pappibaiga CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-030-001/93
(DEORI) 		1714002030NRG24280320240635773 28/03/2024 rambai baiga 1714002030WL033262 rambai baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 rambaibaiga CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-030-001/93
(DEORI) 		1714002030NRG24280320240635772 28/03/2024 samay lal 1714002030WL033262 samay lal 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 samaylal CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-030-001/94
(DEORI) 		1714002030NRG24280320240635717 28/03/2024 munni bai 1714002030WL033257 munni bai 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 munnibai CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-030-003/2
(DEORI) 		1714002030NRG24280320240635774 28/03/2024 ghuru 1714002030WL033262 ghuru 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 ghuru CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-030-003/2
(DEORI) 		1714002030NRG24280320240635775 28/03/2024 gulabbati 1714002030WL033262 gulabbati 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 gulabbati CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24280320240635719 28/03/2024 nan bai 1714002030WL033257 nan bai 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 nanbai CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24280320240635721 28/03/2024 Ram kumar 1714002030WL033257 Ram kumar 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 Ramkumar CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-030-003/60
(DEORI) 		1714002030NRG24280320240635723 28/03/2024 ramkishor baiga 1714002030WL033257 ramkishor baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 ramkishorbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 JAISINGHNAGAR MP-14-002-030-003/60
(DEORI) 		1714002030NRG24280320240635724 28/03/2024 Reeta Baiga 1714002030WL033257 Reeta Baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 ReetaBaiga CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-030-003/9
(DEORI) 		1714002030NRG24280320240635712 28/03/2024 lapi baiga 1714002030WL033256 lapi baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 lapibaiga CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-053-001/103-B
(KOTHIGARH) 		1714002053NRG24280320240635955 28/03/2024 shankar prasad baiga 1714002053WL033307 shankar prasad baiga 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 shankarprasadbaiga CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-053-001/26
(KOTHIGARH) 		1714002053NRG24280320240635975 28/03/2024 GANGARAM 1714002053WL033325 GANGARAM 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 GANGARAM CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-053-001/34
(KOTHIGARH) 		1714002053NRG24280320240635981 28/03/2024 munnee 1714002053WL033330 munnee 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 munnee CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24280320240635986 28/03/2024 dauly 1714002053WL033333 dauly 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 dauly STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24280320240635984 28/03/2024 JANKI 1714002053WL033332 JANKI 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 JANKI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-053-001/65
(KOTHIGARH) 		1714002053NRG24280320240635983 28/03/2024 samnuo 1714002053WL033332 samnuo 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 samnuo CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24280320240635956 28/03/2024 Tejbhan 1714002053WL033308 Tejbhan 00089 CBIN0283036 1547 1547 Processed 19/04/2024 399559113 Tejbhan STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-053-001/85
(KOTHIGARH) 		1714002053NRG24280320240635977 28/03/2024 shanti baiga 1714002053WL033326 shanti baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 shantibaiga CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG24280320240635979 28/03/2024 phool bai baiga 1714002053WL033328 phool bai baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-053-003/16-A
(KOTHIGARH) 		1714002053NRG24280320240635961 28/03/2024 PUSHPLATA BAIGA 1714002053WL033313 PUSHPLATA BAIGA 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 PUSHPLATABAIGA CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-053-003/46-A
(KOTHIGARH) 		1714002053NRG24280320240635962 28/03/2024 shatish baiga 1714002053WL033314 shatish baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 shatishbaiga CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-053-003/46-B
(KOTHIGARH) 		1714002053NRG24280320240635963 28/03/2024 RAMDIN BAIGA 1714002053WL033315 RAMDIN BAIGA 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 RAMDINBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAISINGHNAGAR MP-14-002-053-003/47-A
(KOTHIGARH) 		1714002053NRG24280320240635980 28/03/2024 gulabiya bai baiga 1714002053WL033329 gulabiya bai baiga 00089 CBIN0283036 3094 3094 Processed 19/04/2024 399559113 gulabiyabaibaiga CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-061-001/212
(MASIYARY) 		1714002061NRG24280320240635692 28/03/2024 anilesh 1714002061WL033254 anilesh 00089 CBIN0283036 1400 1400 Processed 19/04/2024 399559113 anilesh STATE BANK OF INDIA(508548)
SubTotal 103532 103532
213 JAISINGHNAGAR MP-14-002-007-001/156
(BANSA) 		1714002007NRG24280320240636311 28/03/2024 rajni 1714002007WL033346 rajni 00415 SBIN0005495 30 30 Processed 19/04/2024 399559113 rajni STATE BANK OF INDIA(508548)
SubTotal 30 30
214 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG24280320240636591 28/03/2024 baiya 1714002WL033379 baiya 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 baiya STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24280320240636613 28/03/2024 Chanda Kol 1714002WL033379 Chanda Kol 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 ChandaKol STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24280320240636621 28/03/2024 Sahabi Kol 1714002WL033379 Sahabi Kol 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 SahabiKol STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG24280320240636638 28/03/2024 Sadhna Tiwari 1714002WL033379 Sadhna Tiwari 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 SadhnaTiwari STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-007-001/103
(BANSA) 		1714002007NRG24280320240636192 28/03/2024 babu 1714002007WL033345 babu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babu STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-007-001/103
(BANSA) 		1714002007NRG24280320240636296 28/03/2024 Munni 1714002007WL033346 Munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Munni STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-007-001/105
(BANSA) 		1714002007NRG24280320240636193 28/03/2024 babbu 1714002007WL033345 babbu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babbu STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-007-001/105
(BANSA) 		1714002007NRG24280320240636297 28/03/2024 Suman 1714002007WL033346 Suman 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Suman STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-007-001/108
(BANSA) 		1714002007NRG24280320240636298 28/03/2024 lali 1714002007WL033346 lali 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 lali FINO PAYMENTS BANK LTD(608001)
223 JAISINGHNAGAR MP-14-002-007-001/110-A
(BANSA) 		1714002007NRG24280320240636194 28/03/2024 Pratap 1714002007WL033345 Pratap 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Pratap STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-007-001/111
(BANSA) 		1714002007NRG24280320240636299 28/03/2024 balle 1714002007WL033346 balle 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 balle STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-007-001/112
(BANSA) 		1714002007NRG24280320240636195 28/03/2024 kemli 1714002007WL033345 kemli 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 kemli STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-007-001/113
(BANSA) 		1714002007NRG24280320240636300 28/03/2024 MUNNI BAIGA 1714002007WL033346 MUNNI BAIGA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MUNNIBAIGA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-007-001/113
(BANSA) 		1714002007NRG24280320240636426 28/03/2024 Pramila 1714002007WL033349 Pramila 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Pramila STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-007-001/114-A
(BANSA) 		1714002007NRG24280320240636196 28/03/2024 babulal 1714002007WL033345 babulal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babulal STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24280320240636301 28/03/2024 Chotelal 1714002007WL033346 Chotelal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-007-001/116
(BANSA) 		1714002007NRG24280320240636197 28/03/2024 nanbai 1714002007WL033345 nanbai 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 nanbai STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-007-001/118
(BANSA) 		1714002007NRG24280320240636302 28/03/2024 fulbai 1714002007WL033346 fulbai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 fulbai STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-007-001/119
(BANSA) 		1714002007NRG24280320240636198 28/03/2024 jaanki bai 1714002007WL033345 jaanki bai 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 jaankibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAISINGHNAGAR MP-14-002-007-001/119
(BANSA) 		1714002007NRG24280320240636303 28/03/2024 sobhnath 1714002007WL033346 sobhnath 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sobhnath INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAISINGHNAGAR MP-14-002-007-001/12
(BANSA) 		1714002007NRG24280320240636304 28/03/2024 rambai 1714002007WL033346 rambai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rambai STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-007-001/120
(BANSA) 		1714002007NRG24280320240636480 28/03/2024 parbhu 1714002007WL033354 parbhu 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 parbhu STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-007-001/122-A
(BANSA) 		1714002007NRG24280320240636408 28/03/2024 geeta 1714002007WL033347 geeta 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 geeta STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG24280320240636481 28/03/2024 gudiya 1714002007WL033354 gudiya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 gudiya STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG24280320240636409 28/03/2024 RAJPANTI BAI 1714002007WL033347 RAJPANTI BAI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 RAJPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 JAISINGHNAGAR MP-14-002-007-001/126
(BANSA) 		1714002007NRG24280320240636427 28/03/2024 MUNNIBAI 1714002007WL033349 MUNNIBAI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 MUNNIBAI STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-007-001/129
(BANSA) 		1714002007NRG24280320240636199 28/03/2024 munni 1714002007WL033345 munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-007-001/13
(BANSA) 		1714002007NRG24280320240636418 28/03/2024 SAHYMBAI 1714002007WL033348 SAHYMBAI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 SAHYMBAI STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-007-001/130
(BANSA) 		1714002007NRG24280320240636482 28/03/2024 munni 1714002007WL033354 munni 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-007-001/130
(BANSA) 		1714002007NRG24280320240636483 28/03/2024 Usha Baiga 1714002007WL033354 Usha Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 UshaBaiga STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-007-001/133
(BANSA) 		1714002007NRG24280320240636305 28/03/2024 Devdatt 1714002007WL033346 Devdatt 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Devdatt STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-007-001/137
(BANSA) 		1714002007NRG24280320240636472 28/03/2024 Munni 1714002007WL033353 Munni 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Munni STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-007-001/137
(BANSA) 		1714002007NRG24280320240636471 28/03/2024 RAMPRASAD 1714002007WL033353 RAMPRASAD 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 RAMPRASAD STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-007-001/140
(BANSA) 		1714002007NRG24280320240636201 28/03/2024 shyambai 1714002007WL033345 shyambai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24280320240636428 28/03/2024 RAKESH 1714002007WL033349 RAKESH 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 RAKESH FINO PAYMENTS BANK LTD(608001)
249 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24280320240636306 28/03/2024 siyabai 1714002007WL033346 siyabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 siyabai STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-007-001/143
(BANSA) 		1714002007NRG24280320240636202 28/03/2024 GUDIYA 1714002007WL033345 GUDIYA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAISINGHNAGAR MP-14-002-007-001/144
(BANSA) 		1714002007NRG24280320240636487 28/03/2024 lolibai 1714002007WL033355 lolibai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 lolibai STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-007-001/144
(BANSA) 		1714002007NRG24280320240636486 28/03/2024 nandau 1714002007WL033355 nandau 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 nandau INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAISINGHNAGAR MP-14-002-007-001/145
(BANSA) 		1714002007NRG24280320240636307 28/03/2024 parvatiya 1714002007WL033346 parvatiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAISINGHNAGAR MP-14-002-007-001/146
(BANSA) 		1714002007NRG24280320240636509 28/03/2024 jamudhain 1714002007WL033362 jamudhain 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 jamudhain STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-007-001/146
(BANSA) 		1714002007NRG24280320240636508 28/03/2024 jiyalal 1714002007WL033362 jiyalal 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 jiyalal STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-007-001/147
(BANSA) 		1714002007NRG24280320240636203 28/03/2024 dubashiya 1714002007WL033345 dubashiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 dubashiya STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-007-001/149
(BANSA) 		1714002007NRG24280320240636473 28/03/2024 MUNNI 1714002007WL033353 MUNNI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 MUNNI STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-007-001/15
(BANSA) 		1714002007NRG24280320240636484 28/03/2024 foolbai 1714002007WL033354 foolbai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 foolbai STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-007-001/150
(BANSA) 		1714002007NRG24280320240636308 28/03/2024 brajlaal 1714002007WL033346 brajlaal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 brajlaal STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-007-001/151
(BANSA) 		1714002007NRG24280320240636474 28/03/2024 battu 1714002007WL033353 battu 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 battu STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-007-001/154
(BANSA) 		1714002007NRG24280320240636309 28/03/2024 rajbahadur baiga 1714002007WL033346 rajbahadur baiga 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rajbahadurbaiga STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-007-001/155
(BANSA) 		1714002007NRG24280320240636204 28/03/2024 amsiya 1714002007WL033345 amsiya 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 amsiya STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-007-001/156
(BANSA) 		1714002007NRG24280320240636310 28/03/2024 harprasad 1714002007WL033346 harprasad 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 harprasad STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-007-001/156
(BANSA) 		1714002007NRG24280320240636205 28/03/2024 parbhi 1714002007WL033345 parbhi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 parbhi STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-007-001/156
(BANSA) 		1714002007NRG24280320240636206 28/03/2024 ranibai 1714002007WL033345 ranibai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ranibai STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-007-001/157
(BANSA) 		1714002007NRG24280320240636312 28/03/2024 nanbai 1714002007WL033346 nanbai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nanbai CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-007-001/157
(BANSA) 		1714002007NRG24280320240636207 28/03/2024 Ramsevak 1714002007WL033345 Ramsevak 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Ramsevak STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-007-001/158
(BANSA) 		1714002007NRG24280320240636208 28/03/2024 parbhi 1714002007WL033345 parbhi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 parbhi STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-007-001/158
(BANSA) 		1714002007NRG24280320240636313 28/03/2024 ramesh 1714002007WL033346 ramesh 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramesh STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-007-001/159
(BANSA) 		1714002007NRG24280320240636314 28/03/2024 kandas 1714002007WL033346 kandas 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 kandas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 JAISINGHNAGAR MP-14-002-007-001/159
(BANSA) 		1714002007NRG24280320240636209 28/03/2024 sunita 1714002007WL033345 sunita 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sunita STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-007-001/16
(BANSA) 		1714002007NRG24280320240636315 28/03/2024 AMERIKA 1714002007WL033346 AMERIKA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 AMERIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAISINGHNAGAR MP-14-002-007-001/160
(BANSA) 		1714002007NRG24280320240636210 28/03/2024 radhiya 1714002007WL033345 radhiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 radhiya STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-007-001/163
(BANSA) 		1714002007NRG24280320240636488 28/03/2024 geeta 1714002007WL033355 geeta 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 geeta STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24280320240636316 28/03/2024 bullu 1714002007WL033346 bullu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 bullu STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24280320240636211 28/03/2024 kalavati 1714002007WL033345 kalavati 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 kalavati STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-007-001/171
(BANSA) 		1714002007NRG24280320240636317 28/03/2024 kodulal 1714002007WL033346 kodulal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAISINGHNAGAR MP-14-002-007-001/171
(BANSA) 		1714002007NRG24280320240636212 28/03/2024 MANDAL 1714002007WL033345 MANDAL 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MANDAL STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-007-001/172
(BANSA) 		1714002007NRG24280320240636318 28/03/2024 urmila 1714002007WL033346 urmila 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 urmila STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-007-001/173
(BANSA) 		1714002007NRG24280320240636213 28/03/2024 bai 1714002007WL033345 bai 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 bai STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-007-001/175
(BANSA) 		1714002007NRG24280320240636319 28/03/2024 preetam 1714002007WL033346 preetam 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 preetam STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24280320240636489 28/03/2024 Pappu Baiga 1714002007WL033355 Pappu Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 PappuBaiga STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24280320240636490 28/03/2024 vimla 1714002007WL033355 vimla 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 vimla STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-007-001/178
(BANSA) 		1714002007NRG24280320240636517 28/03/2024 kaushilya 1714002007WL033363 kaushilya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 kaushilya STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-007-001/178-A
(BANSA) 		1714002007NRG24280320240636491 28/03/2024 booti 1714002007WL033355 booti 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 booti STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-007-001/182
(BANSA) 		1714002007NRG24280320240636215 28/03/2024 Sukhra 1714002007WL033345 Sukhra 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Sukhra STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-007-001/182
(BANSA) 		1714002007NRG24280320240636320 28/03/2024 UARMILA 1714002007WL033346 UARMILA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 UARMILA STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-007-001/184
(BANSA) 		1714002007NRG24280320240636216 28/03/2024 babulal 1714002007WL033345 babulal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babulal STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-007-001/184
(BANSA) 		1714002007NRG24280320240636217 28/03/2024 BELA BAI 1714002007WL033345 BELA BAI 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 BELABAI STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-007-001/184
(BANSA) 		1714002007NRG24280320240636321 28/03/2024 premkli 1714002007WL033346 premkli 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 premkli STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-007-001/185
(BANSA) 		1714002007NRG24280320240636322 28/03/2024 Shivdayal 1714002007WL033346 Shivdayal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAISINGHNAGAR MP-14-002-007-001/185
(BANSA) 		1714002007NRG24280320240636218 28/03/2024 sumeela 1714002007WL033345 sumeela 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sumeela STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-007-001/186
(BANSA) 		1714002007NRG24280320240636323 28/03/2024 BABULAL 1714002007WL033346 BABULAL 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 JAISINGHNAGAR MP-14-002-007-001/186
(BANSA) 		1714002007NRG24280320240636219 28/03/2024 gudiya 1714002007WL033345 gudiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 gudiya STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-007-001/188
(BANSA) 		1714002007NRG24280320240636324 28/03/2024 naanbai 1714002007WL033346 naanbai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 naanbai INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAISINGHNAGAR MP-14-002-007-001/19
(BANSA) 		1714002007NRG24280320240636220 28/03/2024 jhulla 1714002007WL033345 jhulla 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 jhulla STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-007-001/19
(BANSA) 		1714002007NRG24280320240636221 28/03/2024 sukantu 1714002007WL033345 sukantu 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 sukantu STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-007-001/190
(BANSA) 		1714002007NRG24280320240636222 28/03/2024 CHAIYA 1714002007WL033345 CHAIYA 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 CHAIYA STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-007-001/190
(BANSA) 		1714002007NRG24280320240636325 28/03/2024 chanda bai 1714002007WL033346 chanda bai 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 chandabai STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-007-001/190-A
(BANSA) 		1714002007NRG24280320240636223 28/03/2024 bablu chaudhari 1714002007WL033345 bablu chaudhari 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 babluchaudhari STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-007-001/190-A
(BANSA) 		1714002007NRG24280320240636326 28/03/2024 Gita Charmkar 1714002007WL033346 Gita Charmkar 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 GitaCharmkar STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-007-001/194
(BANSA) 		1714002007NRG24280320240636224 28/03/2024 Babulal 1714002007WL033345 Babulal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Babulal STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-007-001/194
(BANSA) 		1714002007NRG24280320240636327 28/03/2024 nirmala 1714002007WL033346 nirmala 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nirmala STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-007-001/195
(BANSA) 		1714002007NRG24280320240636225 28/03/2024 girdhari 1714002007WL033345 girdhari 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 girdhari NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-007-001/195
(BANSA) 		1714002007NRG24280320240636328 28/03/2024 prembati 1714002007WL033346 prembati 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 prembati STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-007-001/197
(BANSA) 		1714002007NRG24280320240636227 28/03/2024 aneeta 1714002007WL033345 aneeta 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAISINGHNAGAR MP-14-002-007-001/197
(BANSA) 		1714002007NRG24280320240636226 28/03/2024 sudama 1714002007WL033345 sudama 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAISINGHNAGAR MP-14-002-007-001/200
(BANSA) 		1714002007NRG24280320240636228 28/03/2024 ramprasad 1714002007WL033345 ramprasad 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 ramprasad STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24280320240636476 28/03/2024 Babli 1714002007WL033353 Babli 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Babli STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24280320240636475 28/03/2024 Phoolbai 1714002007WL033353 Phoolbai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Phoolbai STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24280320240636229 28/03/2024 Thekha 1714002007WL033345 Thekha 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 Thekha STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-007-001/203
(BANSA) 		1714002007NRG24280320240636410 28/03/2024 gya prasad 1714002007WL033347 gya prasad 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 gyaprasad STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-007-001/203
(BANSA) 		1714002007NRG24280320240636411 28/03/2024 munnibai 1714002007WL033347 munnibai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 munnibai STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-007-001/206
(BANSA) 		1714002007NRG24280320240636230 28/03/2024 panbati 1714002007WL033345 panbati 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 panbati STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-007-001/208
(BANSA) 		1714002007NRG24280320240636495 28/03/2024 BUNDI 1714002007WL033356 BUNDI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 BUNDI STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-007-001/208
(BANSA) 		1714002007NRG24280320240636496 28/03/2024 Lalita 1714002007WL033356 Lalita 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Lalita STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-007-001/209
(BANSA) 		1714002007NRG24280320240636231 28/03/2024 jayanti 1714002007WL033345 jayanti 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 jayanti STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-007-001/21
(BANSA) 		1714002007NRG24280320240636510 28/03/2024 Chidi 1714002007WL033362 Chidi 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Chidi STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-007-001/215
(BANSA) 		1714002007NRG24280320240636232 28/03/2024 rekha 1714002007WL033345 rekha 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rekha STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-007-001/217
(BANSA) 		1714002007NRG24280320240636233 28/03/2024 Raju 1714002007WL033345 Raju 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Raju STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-007-001/217
(BANSA) 		1714002007NRG24280320240636234 28/03/2024 sanjay 1714002007WL033345 sanjay 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sanjay STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-007-001/218
(BANSA) 		1714002007NRG24280320240636235 28/03/2024 daduram 1714002007WL033345 daduram 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 daduram STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-007-001/218
(BANSA) 		1714002007NRG24280320240636236 28/03/2024 Nandaniya Baiga 1714002007WL033345 Nandaniya Baiga 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 NandaniyaBaiga STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-007-001/219
(BANSA) 		1714002007NRG24280320240636237 28/03/2024 dayasankar 1714002007WL033345 dayasankar 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 dayasankar STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG24280320240636419 28/03/2024 Babulal Baiga 1714002007WL033348 Babulal Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 BabulalBaiga STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG24280320240636420 28/03/2024 Khulan Baiga 1714002007WL033348 Khulan Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 KhulanBaiga STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-007-001/22-A
(BANSA) 		1714002007NRG24280320240636421 28/03/2024 Rannu Bai Baiga 1714002007WL033348 Rannu Bai Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 RannuBaiBaiga STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-007-001/220
(BANSA) 		1714002007NRG24280320240636238 28/03/2024 munna 1714002007WL033345 munna 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munna STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-007-001/222
(BANSA) 		1714002007NRG24280320240636239 28/03/2024 Radheshaym 1714002007WL033345 Radheshaym 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Radheshaym STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-007-001/222
(BANSA) 		1714002007NRG24280320240636240 28/03/2024 ramkali 1714002007WL033345 ramkali 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramkali STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-007-001/224
(BANSA) 		1714002007NRG24280320240636242 28/03/2024 Prembati Baiga 1714002007WL033345 Prembati Baiga 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 PrembatiBaiga STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-007-001/224
(BANSA) 		1714002007NRG24280320240636241 28/03/2024 premlaal 1714002007WL033345 premlaal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 premlaal INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAISINGHNAGAR MP-14-002-007-001/225
(BANSA) 		1714002007NRG24280320240636244 28/03/2024 booti 1714002007WL033345 booti 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 booti INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAISINGHNAGAR MP-14-002-007-001/225
(BANSA) 		1714002007NRG24280320240636243 28/03/2024 daua 1714002007WL033345 daua 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 daua INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAISINGHNAGAR MP-14-002-007-001/226
(BANSA) 		1714002007NRG24280320240636245 28/03/2024 babulal 1714002007WL033345 babulal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babulal STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-007-001/226
(BANSA) 		1714002007NRG24280320240636246 28/03/2024 belabai 1714002007WL033345 belabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAISINGHNAGAR MP-14-002-007-001/226
(BANSA) 		1714002007NRG24280320240636247 28/03/2024 Rubi 1714002007WL033345 Rubi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Rubi STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-007-001/228
(BANSA) 		1714002007NRG24280320240636248 28/03/2024 munni 1714002007WL033345 munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-007-001/237
(BANSA) 		1714002007NRG24280320240636249 28/03/2024 munni 1714002007WL033345 munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-007-001/238
(BANSA) 		1714002007NRG24280320240636250 28/03/2024 NANBABBU 1714002007WL033345 NANBABBU 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 NANBABBU STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-007-001/239
(BANSA) 		1714002007NRG24280320240636251 28/03/2024 prembai 1714002007WL033345 prembai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 prembai STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-007-001/24
(BANSA) 		1714002007NRG24280320240636329 28/03/2024 shivbhan 1714002007WL033346 shivbhan 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 shivbhan STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-007-001/246
(BANSA) 		1714002007NRG24280320240636330 28/03/2024 ramnaresh 1714002007WL033346 ramnaresh 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramnaresh STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-007-001/246
(BANSA) 		1714002007NRG24280320240636331 28/03/2024 ramvati 1714002007WL033346 ramvati 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramvati STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636334 28/03/2024 archana 1714002007WL033346 archana 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 archana STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636336 28/03/2024 devkali 1714002007WL033346 devkali 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 devkali CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636337 28/03/2024 heerakali 1714002007WL033346 heerakali 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 heerakali STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636333 28/03/2024 lavkush 1714002007WL033346 lavkush 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 lavkush STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636332 28/03/2024 shivdayal 1714002007WL033346 shivdayal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 shivdayal STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-007-001/247
(BANSA) 		1714002007NRG24280320240636335 28/03/2024 subhelal 1714002007WL033346 subhelal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 subhelal CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-007-001/248
(BANSA) 		1714002007NRG24280320240636252 28/03/2024 nanbai 1714002007WL033345 nanbai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAISINGHNAGAR MP-14-002-007-001/25
(BANSA) 		1714002007NRG24280320240636338 28/03/2024 tapakabai 1714002007WL033346 tapakabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 tapakabai STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-007-001/251-A
(BANSA) 		1714002007NRG24280320240636339 28/03/2024 saroj 1714002007WL033346 saroj 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 saroj STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-007-001/252
(BANSA) 		1714002007NRG24280320240636340 28/03/2024 kusum 1714002007WL033346 kusum 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 kusum STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-007-001/252
(BANSA) 		1714002007NRG24280320240636253 28/03/2024 PARDESHI 1714002007WL033345 PARDESHI 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 PARDESHI STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-007-001/254
(BANSA) 		1714002007NRG24280320240636341 28/03/2024 fokki 1714002007WL033346 fokki 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 fokki STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-007-001/254
(BANSA) 		1714002007NRG24280320240636254 28/03/2024 harprashad 1714002007WL033345 harprashad 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 harprashad STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-007-001/255
(BANSA) 		1714002007NRG24280320240636255 28/03/2024 budhsen 1714002007WL033345 budhsen 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 budhsen STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-007-001/255
(BANSA) 		1714002007NRG24280320240636342 28/03/2024 sundi 1714002007WL033346 sundi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sundi STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-007-001/259-A
(BANSA) 		1714002007NRG24280320240636256 28/03/2024 ganpat sahu 1714002007WL033345 ganpat sahu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ganpatsahu STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-007-001/26
(BANSA) 		1714002007NRG24280320240636257 28/03/2024 Monika 1714002007WL033345 Monika 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Monika STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-007-001/261
(BANSA) 		1714002007NRG24280320240636422 28/03/2024 kuariya 1714002007WL033348 kuariya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 kuariya STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-007-001/264
(BANSA) 		1714002007NRG24280320240636344 28/03/2024 Leelan and gudiyabai 1714002007WL033346 Leelan and gudiyabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Leelanandgudiyabai STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-007-001/264
(BANSA) 		1714002007NRG24280320240636258 28/03/2024 manisha 1714002007WL033345 manisha 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 manisha STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-007-001/264
(BANSA) 		1714002007NRG24280320240636345 28/03/2024 ramkrapaal 1714002007WL033346 ramkrapaal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramkrapaal FINO PAYMENTS BANK LTD(608001)
366 JAISINGHNAGAR MP-14-002-007-001/265
(BANSA) 		1714002007NRG24280320240636259 28/03/2024 badree 1714002007WL033345 badree 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 badree STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-007-001/265
(BANSA) 		1714002007NRG24280320240636346 28/03/2024 laliya 1714002007WL033346 laliya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 laliya NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-007-001/267
(BANSA) 		1714002007NRG24280320240636347 28/03/2024 mungiya 1714002007WL033346 mungiya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 mungiya STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-007-001/27
(BANSA) 		1714002007NRG24280320240636348 28/03/2024 Jhitku 1714002007WL033346 Jhitku 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Jhitku INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAISINGHNAGAR MP-14-002-007-001/27
(BANSA) 		1714002007NRG24280320240636260 28/03/2024 SUSHILAA 1714002007WL033345 SUSHILAA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 SUSHILAA STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-007-001/270-A
(BANSA) 		1714002007NRG24280320240636261 28/03/2024 minaxi 1714002007WL033345 minaxi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 minaxi STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-007-001/270-A
(BANSA) 		1714002007NRG24280320240636349 28/03/2024 santshos 1714002007WL033346 santshos 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 santshos STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-007-001/271
(BANSA) 		1714002007NRG24280320240636350 28/03/2024 samrath 1714002007WL033346 samrath 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 samrath STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-007-001/271
(BANSA) 		1714002007NRG24280320240636262 28/03/2024 santalal 1714002007WL033345 santalal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 santalal STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-007-001/271-A
(BANSA) 		1714002007NRG24280320240636351 28/03/2024 RAMKISHOR CHAUDHRY 1714002007WL033346 RAMKISHOR CHAUDHRY 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 RAMKISHORCHAUDHRY STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-007-001/273
(BANSA) 		1714002007NRG24280320240636263 28/03/2024 hiralal 1714002007WL033345 hiralal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 hiralal STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-007-001/274
(BANSA) 		1714002007NRG24280320240636511 28/03/2024 urmila 1714002007WL033362 urmila 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAISINGHNAGAR MP-14-002-007-001/278
(BANSA) 		1714002007NRG24280320240636353 28/03/2024 Dadua 1714002007WL033346 Dadua 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Dadua INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAISINGHNAGAR MP-14-002-007-001/278
(BANSA) 		1714002007NRG24280320240636265 28/03/2024 Mamta 1714002007WL033345 Mamta 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Mamta STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-007-001/278
(BANSA) 		1714002007NRG24280320240636352 28/03/2024 nandau 1714002007WL033346 nandau 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nandau STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-007-001/278
(BANSA) 		1714002007NRG24280320240636264 28/03/2024 Sumitri 1714002007WL033345 Sumitri 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Sumitri STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-007-001/279
(BANSA) 		1714002007NRG24280320240636429 28/03/2024 SHANTI 1714002007WL033349 SHANTI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 SHANTI STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-007-001/281
(BANSA) 		1714002007NRG24280320240636354 28/03/2024 leelabai 1714002007WL033346 leelabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 leelabai STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-007-001/281
(BANSA) 		1714002007NRG24280320240636266 28/03/2024 Reenu 1714002007WL033345 Reenu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Reenu CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-007-001/283
(BANSA) 		1714002007NRG24280320240636267 28/03/2024 MEERA 1714002007WL033345 MEERA 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAISINGHNAGAR MP-14-002-007-001/283
(BANSA) 		1714002007NRG24280320240636355 28/03/2024 shivprasad 1714002007WL033346 shivprasad 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAISINGHNAGAR MP-14-002-007-001/285
(BANSA) 		1714002007NRG24280320240636356 28/03/2024 munni bai wo lachiman 1714002007WL033346 munni bai wo lachiman 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munnibaiwolachiman STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-007-001/285-A
(BANSA) 		1714002007NRG24280320240636268 28/03/2024 Gudiya 1714002007WL033345 Gudiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Gudiya STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-007-001/287
(BANSA) 		1714002007NRG24280320240636357 28/03/2024 horil 1714002007WL033346 horil 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 horil STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-007-001/287
(BANSA) 		1714002007NRG24280320240636269 28/03/2024 shyambai 1714002007WL033345 shyambai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 shyambai STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-007-001/288
(BANSA) 		1714002007NRG24280320240636359 28/03/2024 akul 1714002007WL033346 akul 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 akul STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-007-001/288
(BANSA) 		1714002007NRG24280320240636270 28/03/2024 Puniya 1714002007WL033345 Puniya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Puniya STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-007-001/288
(BANSA) 		1714002007NRG24280320240636358 28/03/2024 ramdeen 1714002007WL033346 ramdeen 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAISINGHNAGAR MP-14-002-007-001/289
(BANSA) 		1714002007NRG24280320240636360 28/03/2024 baboliya 1714002007WL033346 baboliya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 baboliya STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-007-001/291
(BANSA) 		1714002007NRG24280320240636271 28/03/2024 chokhelal 1714002007WL033345 chokhelal 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 chokhelal STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-007-001/292
(BANSA) 		1714002007NRG24280320240636361 28/03/2024 ramnaresh 1714002007WL033346 ramnaresh 00415 SBIN0005497 2808 2808 Rejected 19/04/2024 399559113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG24280320240636423 28/03/2024 leela 1714002007WL033348 leela 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 leela STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-007-001/295
(BANSA) 		1714002007NRG24280320240636430 28/03/2024 susheela 1714002007WL033349 susheela 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAISINGHNAGAR MP-14-002-007-001/299
(BANSA) 		1714002007NRG24280320240636272 28/03/2024 lilabati 1714002007WL033345 lilabati 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 lilabati STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-007-001/3
(BANSA) 		1714002007NRG24280320240636362 28/03/2024 duiji 1714002007WL033346 duiji 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 duiji STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24280320240636273 28/03/2024 chetram 1714002007WL033345 chetram 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 chetram STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24280320240636274 28/03/2024 sunti 1714002007WL033345 sunti 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sunti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-007-001/300
(BANSA) 		1714002007NRG24280320240636275 28/03/2024 nanbai 1714002007WL033345 nanbai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nanbai STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-007-001/300-A
(BANSA) 		1714002007NRG24280320240636277 28/03/2024 Geetabai 1714002007WL033345 Geetabai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Geetabai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-007-001/300-A
(BANSA) 		1714002007NRG24280320240636276 28/03/2024 Kamlesh 1714002007WL033345 Kamlesh 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Kamlesh STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-007-001/301
(BANSA) 		1714002007NRG24280320240636363 28/03/2024 premvati 1714002007WL033346 premvati 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 premvati STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-007-001/301
(BANSA) 		1714002007NRG24280320240636278 28/03/2024 rammitra 1714002007WL033345 rammitra 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rammitra STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-007-001/302
(BANSA) 		1714002007NRG24280320240636365 28/03/2024 mamta 1714002007WL033346 mamta 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 mamta STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-007-001/305
(BANSA) 		1714002007NRG24280320240636367 28/03/2024 munni 1714002007WL033346 munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munni INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAISINGHNAGAR MP-14-002-007-001/305
(BANSA) 		1714002007NRG24280320240636366 28/03/2024 ramprasad 1714002007WL033346 ramprasad 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramprasad STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-007-001/307
(BANSA) 		1714002007NRG24280320240636368 28/03/2024 chote 1714002007WL033346 chote 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 chote STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-007-001/31
(BANSA) 		1714002007NRG24280320240636370 28/03/2024 KUARE 1714002007WL033346 KUARE 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 KUARE STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-007-001/31
(BANSA) 		1714002007NRG24280320240636371 28/03/2024 MEENA BAI 1714002007WL033346 MEENA BAI 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MEENABAI STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-007-001/311
(BANSA) 		1714002007NRG24280320240636373 28/03/2024 Dadua 1714002007WL033346 Dadua 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Dadua STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-007-001/311
(BANSA) 		1714002007NRG24280320240636372 28/03/2024 Pappi 1714002007WL033346 Pappi 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Pappi STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-007-001/314
(BANSA) 		1714002007NRG24280320240636374 28/03/2024 shyambai 1714002007WL033346 shyambai 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 shyambai STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-007-001/314-A
(BANSA) 		1714002007NRG24280320240636376 28/03/2024 Dayaram 1714002007WL033346 Dayaram 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAISINGHNAGAR MP-14-002-007-001/314-A
(BANSA) 		1714002007NRG24280320240636375 28/03/2024 moliya 1714002007WL033346 moliya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 moliya NARMADA JHABUA GRAMIN BANK(508515)
419 JAISINGHNAGAR MP-14-002-007-001/315
(BANSA) 		1714002007NRG24280320240636379 28/03/2024 babli 1714002007WL033346 babli 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 babli STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-007-001/315
(BANSA) 		1714002007NRG24280320240636377 28/03/2024 tirajiya 1714002007WL033346 tirajiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 tirajiya STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-007-001/316
(BANSA) 		1714002007NRG24280320240636381 28/03/2024 Bidhya 1714002007WL033346 Bidhya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Bidhya STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-007-001/316
(BANSA) 		1714002007NRG24280320240636380 28/03/2024 ramkrepal 1714002007WL033346 ramkrepal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramkrepal STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-007-001/322
(BANSA) 		1714002007NRG24280320240636382 28/03/2024 rakesh 1714002007WL033346 rakesh 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rakesh STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-007-001/322
(BANSA) 		1714002007NRG24280320240636383 28/03/2024 suneela 1714002007WL033346 suneela 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 suneela STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-007-001/323
(BANSA) 		1714002007NRG24280320240636384 28/03/2024 munni 1714002007WL033346 munni 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-007-001/323
(BANSA) 		1714002007NRG24280320240636386 28/03/2024 raamlakhen 1714002007WL033346 raamlakhen 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 raamlakhen STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-007-001/323
(BANSA) 		1714002007NRG24280320240636385 28/03/2024 urmila 1714002007WL033346 urmila 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 urmila STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-007-001/324-A
(BANSA) 		1714002007NRG24280320240636388 28/03/2024 ramrati 1714002007WL033346 ramrati 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramrati STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-007-001/324-A
(BANSA) 		1714002007NRG24280320240636387 28/03/2024 tarjan baiga 1714002007WL033346 tarjan baiga 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 tarjanbaiga NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-007-001/326
(BANSA) 		1714002007NRG24280320240636389 28/03/2024 lammu 1714002007WL033346 lammu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 lammu STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-007-001/326
(BANSA) 		1714002007NRG24280320240636390 28/03/2024 MUNNI 1714002007WL033346 MUNNI 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MUNNI STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-007-001/33
(BANSA) 		1714002007NRG24280320240636513 28/03/2024 AMSIYABAI 1714002007WL033362 AMSIYABAI 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 AMSIYABAI STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-007-001/33
(BANSA) 		1714002007NRG24280320240636512 28/03/2024 bannu 1714002007WL033362 bannu 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 bannu NARMADA JHABUA GRAMIN BANK(508515)
434 JAISINGHNAGAR MP-14-002-007-001/333
(BANSA) 		1714002007NRG24280320240636392 28/03/2024 keshkali 1714002007WL033346 keshkali 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 keshkali STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-007-001/333
(BANSA) 		1714002007NRG24280320240636391 28/03/2024 rambahadur 1714002007WL033346 rambahadur 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rambahadur STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-007-001/335
(BANSA) 		1714002007NRG24280320240636393 28/03/2024 meena 1714002007WL033346 meena 00415 SBIN0005497 30 30 Rejected 19/04/2024 399559113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JAISINGHNAGAR MP-14-002-007-001/335
(BANSA) 		1714002007NRG24280320240636279 28/03/2024 rambhajan 1714002007WL033345 rambhajan 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
438 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24280320240636280 28/03/2024 mirru 1714002007WL033345 mirru 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 mirru INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24280320240636394 28/03/2024 ramhit 1714002007WL033346 ramhit 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 ramhit UNION BANK OF INDIA(508500)
440 JAISINGHNAGAR MP-14-002-007-001/34
(BANSA) 		1714002007NRG24280320240636425 28/03/2024 foolbai 1714002007WL033348 foolbai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 foolbai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-007-001/34
(BANSA) 		1714002007NRG24280320240636424 28/03/2024 sampt 1714002007WL033348 sampt 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 sampt NARMADA JHABUA GRAMIN BANK(508515)
442 JAISINGHNAGAR MP-14-002-007-001/342
(BANSA) 		1714002007NRG24280320240636282 28/03/2024 radha 1714002007WL033345 radha 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 radha STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-007-001/342
(BANSA) 		1714002007NRG24280320240636281 28/03/2024 rattu 1714002007WL033345 rattu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 rattu STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-007-001/342
(BANSA) 		1714002007NRG24280320240636395 28/03/2024 sevakram 1714002007WL033346 sevakram 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sevakram PUNJAB NATIONAL BANK(508568)
445 JAISINGHNAGAR MP-14-002-007-001/345
(BANSA) 		1714002007NRG24280320240636396 28/03/2024 tijiya 1714002007WL033346 tijiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 tijiya STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-007-001/35
(BANSA) 		1714002007NRG24280320240636283 28/03/2024 nandau 1714002007WL033345 nandau 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 nandau STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-007-001/352
(BANSA) 		1714002007NRG24280320240636397 28/03/2024 dropati singh 1714002007WL033346 dropati singh 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 dropatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAISINGHNAGAR MP-14-002-007-001/355
(BANSA) 		1714002007NRG24280320240636284 28/03/2024 geeta 1714002007WL033345 geeta 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 geeta STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-007-001/355
(BANSA) 		1714002007NRG24280320240636398 28/03/2024 vijaykumar 1714002007WL033346 vijaykumar 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24280320240636497 28/03/2024 Ramnath Baiga 1714002007WL033356 Ramnath Baiga 00415 SBIN0005497 1512 1512 Processed 19/04/2024 399559113 RamnathBaiga STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-007-001/358-A
(BANSA) 		1714002007NRG24280320240636285 28/03/2024 Devsharan 1714002007WL033345 Devsharan 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Devsharan STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-007-001/358-A
(BANSA) 		1714002007NRG24280320240636286 28/03/2024 ramrati 1714002007WL033345 ramrati 00415 SBIN0005497 1512 1512 Processed 19/04/2024 399559113 ramrati STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-007-001/369
(BANSA) 		1714002007NRG24280320240636287 28/03/2024 Ramlaal 1714002007WL033345 Ramlaal 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Ramlaal STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-007-001/37
(BANSA) 		1714002007NRG24280320240636399 28/03/2024 debideen 1714002007WL033346 debideen 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 debideen STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-007-001/370
(BANSA) 		1714002007NRG24280320240636288 28/03/2024 BIDESH 1714002007WL033345 BIDESH 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 BIDESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAISINGHNAGAR MP-14-002-007-001/370
(BANSA) 		1714002007NRG24280320240636400 28/03/2024 Sakuntla 1714002007WL033346 Sakuntla 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Sakuntla STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-007-001/371
(BANSA) 		1714002007NRG24280320240636289 28/03/2024 devideen 1714002007WL033345 devideen 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 devideen STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-007-001/372
(BANSA) 		1714002007NRG24280320240636401 28/03/2024 meera 1714002007WL033346 meera 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 meera STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-007-001/374
(BANSA) 		1714002007NRG24280320240636290 28/03/2024 Amritiya 1714002007WL033345 Amritiya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Amritiya STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-007-001/377
(BANSA) 		1714002007NRG24280320240636291 28/03/2024 tillu 1714002007WL033345 tillu 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 tillu STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-007-001/378
(BANSA) 		1714002007NRG24280320240636292 28/03/2024 devki 1714002007WL033345 devki 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 devki STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-007-001/378
(BANSA) 		1714002007NRG24280320240636402 28/03/2024 Ramdev singh kanwar 1714002007WL033346 Ramdev singh kanwar 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 Ramdevsinghkanwar STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-007-001/38
(BANSA) 		1714002007NRG24280320240636404 28/03/2024 MUNNI 1714002007WL033346 MUNNI 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 MUNNI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-007-001/39
(BANSA) 		1714002007NRG24280320240636294 28/03/2024 sukvariya 1714002007WL033345 sukvariya 00415 SBIN0005497 30 30 Processed 19/04/2024 399559113 sukvariya STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-007-001/4
(BANSA) 		1714002007NRG24280320240636295 28/03/2024 nanbai 1714002007WL033345 nanbai 00415 SBIN0005497 1296 1296 Processed 19/04/2024 399559113 nanbai STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG24280320240636477 28/03/2024 budhiya 1714002007WL033353 budhiya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 budhiya STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG24280320240636478 28/03/2024 Mohit 1714002007WL033353 Mohit 00415 SBIN0005497 1512 1512 Processed 19/04/2024 399559113 Mohit STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-007-001/425
(BANSA) 		1714002007NRG24280320240636413 28/03/2024 Babi 1714002007WL033347 Babi 00415 SBIN0005497 1512 1512 Processed 19/04/2024 399559113 Babi STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-007-001/425
(BANSA) 		1714002007NRG24280320240636412 28/03/2024 bheemsen 1714002007WL033347 bheemsen 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 bheemsen STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-007-001/430
(BANSA) 		1714002007NRG24280320240636514 28/03/2024 Mohan 1714002007WL033362 Mohan 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Mohan STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-007-001/431
(BANSA) 		1714002007NRG24280320240636516 28/03/2024 prembai 1714002007WL033362 prembai 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 prembai STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-007-001/446
(BANSA) 		1714002007NRG24280320240636492 28/03/2024 kiran 1714002007WL033355 kiran 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 kiran STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002007NRG24280320240636493 28/03/2024 pose 1714002007WL033355 pose 00415 SBIN0005497 2808 2808 Rejected 19/04/2024 399559113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002007NRG24280320240636494 28/03/2024 terashiya 1714002007WL033355 terashiya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 terashiya STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-007-001/474
(BANSA) 		1714002007NRG24280320240636479 28/03/2024 Lakhan 1714002007WL033353 Lakhan 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 Lakhan AXIS BANK(607153)
476 JAISINGHNAGAR MP-14-002-007-001/485
(BANSA) 		1714002007NRG24280320240636405 28/03/2024 Babu Baiga 1714002007WL033346 Babu Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 BabuBaiga STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-007-001/485
(BANSA) 		1714002007NRG24280320240636406 28/03/2024 Premvati Baiga 1714002007WL033346 Premvati Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 PremvatiBaiga STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-007-001/57
(BANSA) 		1714002007NRG24280320240636485 28/03/2024 duiji 1714002007WL033354 duiji 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 duiji STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-007-001/70
(BANSA) 		1714002007NRG24280320240636407 28/03/2024 Mayabati Baiga 1714002007WL033346 Mayabati Baiga 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 MayabatiBaiga STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-007-001/76
(BANSA) 		1714002007NRG24280320240636414 28/03/2024 ramkumar 1714002007WL033347 ramkumar 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 ramkumar STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-007-001/76
(BANSA) 		1714002007NRG24280320240636415 28/03/2024 terasiya 1714002007WL033347 terasiya 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 terasiya STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-007-001/77
(BANSA) 		1714002007NRG24280320240636417 28/03/2024 Loli wo Sundar 1714002007WL033347 Loli wo Sundar 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 LoliwoSundar STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-007-001/77
(BANSA) 		1714002007NRG24280320240636416 28/03/2024 sundar 1714002007WL033347 sundar 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 sundar NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-007-001/87
(BANSA) 		1714002007NRG24280320240636431 28/03/2024 munni 1714002007WL033349 munni 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-007-001/90
(BANSA) 		1714002007NRG24280320240636498 28/03/2024 kamlesh kumar 1714002007WL033356 kamlesh kumar 00415 SBIN0005497 2808 2808 Processed 19/04/2024 399559113 kamleshkumar STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-027-001/206
(DARAIN) 		1714002000NRG24280320240636753 28/03/2024 ramswyambar 1714002WL033388 ramswyambar 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 ramswyambar CENTRAL BANK OF INDIA(607115)
487 JAISINGHNAGAR MP-14-002-027-001/206-B
(DARAIN) 		1714002000NRG24280320240636756 28/03/2024 ashish 1714002WL033388 ashish 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 ashish CENTRAL BANK OF INDIA(607115)
488 JAISINGHNAGAR MP-14-002-027-002/72
(DARAIN) 		1714002000NRG24280320240636717 28/03/2024 satyavati 1714002WL033386 satyavati 00415 SBIN0005497 1080 1080 Processed 19/04/2024 399559113 satyavati STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-028-001/176
(DARAUDI) 		1714002028NRG24280320240636728 28/03/2024 Geeta 1714002028WL033387 Geeta 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 Geeta CENTRAL BANK OF INDIA(607115)
490 JAISINGHNAGAR MP-14-002-028-001/179
(DARAUDI) 		1714002028NRG24280320240636729 28/03/2024 Vikash 1714002028WL033387 Vikash 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
491 JAISINGHNAGAR MP-14-002-030-001/23
(DEORI) 		1714002030NRG24280320240635706 28/03/2024 bablu baiga 1714002030WL033256 bablu baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 bablubaiga STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-030-001/94
(DEORI) 		1714002030NRG24280320240635711 28/03/2024 niranjan baiga 1714002030WL033256 niranjan baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 niranjanbaiga STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-030-001/94
(DEORI) 		1714002030NRG24280320240635718 28/03/2024 sachin baiga 1714002030WL033257 sachin baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 sachinbaiga STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24280320240635722 28/03/2024 pradeep baiga 1714002030WL033257 pradeep baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 pradeepbaiga STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24280320240635262 28/03/2024 Babli Baiga 1714002034WL033222 Babli Baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 BabliBaiga STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-034-002/186
(GAJWAHI) 		1714002034NRG24280320240635264 28/03/2024 Arti baiga 1714002034WL033222 Arti baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 Artibaiga STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-034-002/200
(GAJWAHI) 		1714002034NRG24280320240635266 28/03/2024 urmila baiga 1714002034WL033222 urmila baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 urmilabaiga STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-034-002/40
(GAJWAHI) 		1714002034NRG24280320240635267 28/03/2024 DUEJI BAIGA 1714002034WL033222 DUEJI BAIGA 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 DUEJIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
499 JAISINGHNAGAR MP-14-002-034-002/40
(GAJWAHI) 		1714002034NRG24280320240635269 28/03/2024 MEERA BAIGA 1714002034WL033222 MEERA BAIGA 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 MEERABAIGA STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-034-002/40
(GAJWAHI) 		1714002034NRG24280320240635268 28/03/2024 Rajkumar baiga 1714002034WL033222 Rajkumar baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 Rajkumarbaiga STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-034-002/51
(GAJWAHI) 		1714002034NRG24280320240635278 28/03/2024 susheela baiga 1714002034WL033225 susheela baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 susheelabaiga STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-034-002/58
(GAJWAHI) 		1714002034NRG24280320240635270 28/03/2024 CHANDRAVATI 1714002034WL033222 CHANDRAVATI 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 CHANDRAVATI STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-034-002/85
(GAJWAHI) 		1714002034NRG24280320240635280 28/03/2024 Nantori 1714002034WL033225 Nantori 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 Nantori STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-034-002/96
(GAJWAHI) 		1714002034NRG24280320240635272 28/03/2024 BABBI 1714002034WL033222 BABBI 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 BABBI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-034-002/96
(GAJWAHI) 		1714002034NRG24280320240635725 28/03/2024 SURYA KANT 1714002034WL033258 SURYA KANT 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 SURYAKANT STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-034-002/96-A
(GAJWAHI) 		1714002034NRG24280320240635726 28/03/2024 Santu Baiga 1714002034WL033258 Santu Baiga 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 SantuBaiga INDUSIND BANK(607189)
507 JAISINGHNAGAR MP-14-002-034-002/97
(GAJWAHI) 		1714002034NRG24280320240635731 28/03/2024 RAMBAI BAIGA 1714002034WL033259 RAMBAI BAIGA 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 RAMBAIBAIGA STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-034-002/97
(GAJWAHI) 		1714002034NRG24280320240635732 28/03/2024 SHOBHNATH BAIGA 1714002034WL033259 SHOBHNATH BAIGA 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 SHOBHNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
509 JAISINGHNAGAR MP-14-002-040-001/104
(GOPALPUR) 		1714002040NRG24280320240635438 28/03/2024 MUNNIBAI 1714002040WL033234 MUNNIBAI 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 MUNNIBAI STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24280320240635439 28/03/2024 RAMMNOHAR 1714002040WL033234 RAMMNOHAR 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 RAMMNOHAR STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-040-001/118
(GOPALPUR) 		1714002040NRG24280320240635440 28/03/2024 Arti maurya 1714002040WL033234 Arti maurya 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 Artimaurya STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-040-001/118
(GOPALPUR) 		1714002040NRG24280320240635441 28/03/2024 Sangeeta 1714002040WL033234 Sangeeta 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 Sangeeta STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24280320240635444 28/03/2024 MOLIYA 1714002040WL033234 MOLIYA 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 MOLIYA STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24280320240635443 28/03/2024 SHIVPRSAD 1714002040WL033234 SHIVPRSAD 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 SHIVPRSAD STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002040NRG24280320240635445 28/03/2024 RAMKIBAI 1714002040WL033234 RAMKIBAI 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 RAMKIBAI STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002040NRG24280320240635446 28/03/2024 bhola 1714002040WL033234 bhola 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 bhola STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-040-001/151
(GOPALPUR) 		1714002040NRG24280320240635447 28/03/2024 BULLEE BAI 1714002040WL033234 BULLEE BAI 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 BULLEEBAI STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-040-001/151
(GOPALPUR) 		1714002040NRG24280320240635448 28/03/2024 SUNEETA SINGH 1714002040WL033234 SUNEETA SINGH 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 SUNEETASINGH STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-040-001/154
(GOPALPUR) 		1714002040NRG24280320240635449 28/03/2024 hemraj 1714002040WL033234 hemraj 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 hemraj STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-040-001/166
(GOPALPUR) 		1714002040NRG24280320240635450 28/03/2024 Vikash Mourya 1714002040WL033234 Vikash Mourya 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 VikashMourya INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAISINGHNAGAR MP-14-002-040-001/169
(GOPALPUR) 		1714002040NRG24280320240635451 28/03/2024 Kumbhkaran Singh 1714002040WL033234 Kumbhkaran Singh 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 KumbhkaranSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
522 JAISINGHNAGAR MP-14-002-040-001/171
(GOPALPUR) 		1714002040NRG24280320240635452 28/03/2024 RENUKA SINGH 1714002040WL033234 RENUKA SINGH 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 RENUKASINGH STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-040-001/24
(GOPALPUR) 		1714002040NRG24280320240635454 28/03/2024 Sunita 1714002040WL033234 Sunita 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 Sunita STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-040-001/25
(GOPALPUR) 		1714002040NRG24280320240635455 28/03/2024 MUNNIBAI 1714002040WL033234 MUNNIBAI 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 MUNNIBAI STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-040-001/30
(GOPALPUR) 		1714002040NRG24280320240635456 28/03/2024 Manisha 1714002040WL033234 Manisha 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 Manisha STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24280320240635460 28/03/2024 BALNSINGH 1714002040WL033234 BALNSINGH 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 BALNSINGH STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24280320240635461 28/03/2024 TOLLI 1714002040WL033234 TOLLI 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 TOLLI STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-040-002/140
(GOPALPUR) 		1714002040NRG24280320240635462 28/03/2024 RAMRATI RAJAK 1714002040WL033234 RAMRATI RAJAK 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 RAMRATIRAJAK STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-040-002/153-A
(GOPALPUR) 		1714002040NRG24280320240635463 28/03/2024 Manju Tiwari 1714002040WL033234 Manju Tiwari 00415 SBIN0005497 100 100 Processed 19/04/2024 399559113 ManjuTiwari STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-040-002/164
(GOPALPUR) 		1714002040NRG24280320240635464 28/03/2024 ramganesh 1714002040WL033234 ramganesh 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 ramganesh STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002040NRG24280320240635466 28/03/2024 SAROJ 1714002040WL033234 SAROJ 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 SAROJ STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-040-002/55
(GOPALPUR) 		1714002040NRG24280320240635467 28/03/2024 RAMAYAND 1714002040WL033234 RAMAYAND 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 RAMAYAND STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24280320240635468 28/03/2024 BHOLE GOND 1714002040WL033234 BHOLE GOND 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 BHOLEGOND STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24280320240635469 28/03/2024 PAPPEE 1714002040WL033234 PAPPEE 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 PAPPEE STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-040-002/64
(GOPALPUR) 		1714002040NRG24280320240635470 28/03/2024 RAMRATAN SINGH GOND 1714002040WL033234 RAMRATAN SINGH GOND 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 RAMRATANSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
536 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24280320240635471 28/03/2024 gambul 1714002040WL033234 gambul 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 gambul STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24280320240635472 28/03/2024 RAMSINGH 1714002040WL033234 RAMSINGH 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 RAMSINGH STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-053-001/118-A
(KOTHIGARH) 		1714002053NRG24280320240635974 28/03/2024 rupesh baiga 1714002053WL033324 rupesh baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 rupeshbaiga STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-053-001/118-B
(KOTHIGARH) 		1714002053NRG24280320240635982 28/03/2024 deepesh baiga 1714002053WL033331 deepesh baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 deepeshbaiga STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24280320240635958 28/03/2024 savitri 1714002053WL033310 savitri 00415 SBIN0005497 663 663 Processed 19/04/2024 399559113 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAISINGHNAGAR MP-14-002-053-001/54
(KOTHIGARH) 		1714002053NRG24280320240635957 28/03/2024 sukhmanti 1714002053WL033309 sukhmanti 00415 SBIN0005497 1547 1547 Processed 19/04/2024 399559113 sukhmanti STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24280320240635973 28/03/2024 radhabai biaga 1714002053WL033323 radhabai biaga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 radhabaibiaga STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24280320240635972 28/03/2024 shankar prasad baiga 1714002053WL033323 shankar prasad baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 shankarprasadbaiga STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24280320240635971 28/03/2024 sohan baiga 1714002053WL033322 sohan baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 sohanbaiga STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24280320240635987 28/03/2024 kuishi 1714002053WL033333 kuishi 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 kuishi STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-053-001/84
(KOTHIGARH) 		1714002053NRG24280320240635969 28/03/2024 archana 1714002053WL033321 archana 00415 SBIN0005497 3094 3094 Processed 19/04/2024 399559113 archana INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG24280320240635686 28/03/2024 munni 1714002061WL033254 munni 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 munni STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24280320240635689 28/03/2024 KALAVATI JAISWAL 1714002061WL033254 KALAVATI JAISWAL 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 KALAVATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAISINGHNAGAR MP-14-002-061-001/166
(MASIYARY) 		1714002061NRG24280320240635688 28/03/2024 SANTOSH 1714002061WL033254 SANTOSH 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 SANTOSH STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24280320240635690 28/03/2024 hetram 1714002061WL033254 hetram 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 hetram STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24280320240635691 28/03/2024 Vimla 1714002061WL033254 Vimla 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 Vimla STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-061-004/10
(MASIYARY) 		1714002061NRG24280320240635693 28/03/2024 CHANDRABATI 1714002061WL033254 CHANDRABATI 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 CHANDRABATI STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-061-004/12
(MASIYARY) 		1714002061NRG24280320240635694 28/03/2024 ramnath 1714002061WL033254 ramnath 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 ramnath STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-061-004/13
(MASIYARY) 		1714002061NRG24280320240635695 28/03/2024 avdhesh gond 1714002061WL033254 avdhesh gond 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 avdheshgond STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-061-004/13
(MASIYARY) 		1714002061NRG24280320240635696 28/03/2024 mina 1714002061WL033254 mina 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 mina INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAISINGHNAGAR MP-14-002-061-004/14
(MASIYARY) 		1714002061NRG24280320240635698 28/03/2024 bela 1714002061WL033254 bela 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 bela STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-061-004/14
(MASIYARY) 		1714002061NRG24280320240635697 28/03/2024 shivbhan 1714002061WL033254 shivbhan 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 shivbhan INDIAN BANK(607105)
558 JAISINGHNAGAR MP-14-002-061-004/16
(MASIYARY) 		1714002061NRG24280320240635699 28/03/2024 baijnath 1714002061WL033254 baijnath 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 baijnath STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG24280320240635700 28/03/2024 bhagwanta 1714002061WL033254 bhagwanta 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 bhagwanta STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG24280320240635701 28/03/2024 lalli 1714002061WL033254 lalli 00415 SBIN0005497 1400 1400 Processed 19/04/2024 399559113 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAISINGHNAGAR MP-14-002-064-002/121
(MUDARIYATOLA) 		1714002064NRG24280320240635874 28/03/2024 pursottam singh 1714002064WL033273 pursottam singh 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 pursottamsingh STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24280320240635575 28/03/2024 shivprasad 1714002083WL033247 shivprasad 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAISINGHNAGAR MP-14-002-083-002/24
(TENDUDOL) 		1714002083NRG24280320240635577 28/03/2024 BUTTU BAI 1714002083WL033247 BUTTU BAI 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 BUTTUBAI CENTRAL BANK OF INDIA(607115)
564 JAISINGHNAGAR MP-14-002-083-002/24
(TENDUDOL) 		1714002083NRG24280320240635576 28/03/2024 raghunath 1714002083WL033247 raghunath 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 raghunath STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-083-002/33
(TENDUDOL) 		1714002083NRG24280320240635578 28/03/2024 ramkaran 1714002083WL033247 ramkaran 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 ramkaran CENTRAL BANK OF INDIA(607115)
566 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24280320240635581 28/03/2024 shesmanee 1714002083WL033247 shesmanee 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 shesmanee INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAISINGHNAGAR MP-14-002-083-002/61
(TENDUDOL) 		1714002083NRG24280320240635583 28/03/2024 nanbai 1714002083WL033247 nanbai 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 nanbai STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-083-002/72
(TENDUDOL) 		1714002083NRG24280320240635586 28/03/2024 Usha paw 1714002083WL033247 Usha paw 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 Ushapaw INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAISINGHNAGAR MP-14-002-083-003/13
(TENDUDOL) 		1714002083NRG24280320240635588 28/03/2024 nanbai 1714002083WL033247 nanbai 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 nanbai STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24280320240635589 28/03/2024 CHANDRA BATI 1714002083WL033247 CHANDRA BATI 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 CHANDRABATI STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-083-003/26
(TENDUDOL) 		1714002083NRG24280320240635591 28/03/2024 meena singh 1714002083WL033247 meena singh 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 meenasingh STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-083-003/28
(TENDUDOL) 		1714002083NRG24280320240635592 28/03/2024 vimala 1714002083WL033247 vimala 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 vimala STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-083-003/41
(TENDUDOL) 		1714002083NRG24280320240635593 28/03/2024 ramlal singh 1714002083WL033247 ramlal singh 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 ramlalsingh CENTRAL BANK OF INDIA(607115)
574 JAISINGHNAGAR MP-14-002-083-003/71
(TENDUDOL) 		1714002083NRG24280320240635597 28/03/2024 samatiya bai 1714002083WL033247 samatiya bai 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 samatiyabai STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-083-004/80-B
(TENDUDOL) 		1714002083NRG24280320240635600 28/03/2024 kemli paw 1714002083WL033247 kemli paw 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 kemlipaw STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-083-005/11
(TENDUDOL) 		1714002083NRG24280320240635601 28/03/2024 JAIRAM 1714002083WL033247 JAIRAM 00415 SBIN0005497 200 200 Processed 19/04/2024 399559113 JAIRAM STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-083-005/14
(TENDUDOL) 		1714002083NRG24280320240635602 28/03/2024 LILAVATI 1714002083WL033247 LILAVATI 00415 SBIN0005497 200 200 Processed 19/04/2024 399559113 LILAVATI STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24280320240635603 28/03/2024 gendlal 1714002083WL033247 gendlal 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 gendlal CENTRAL BANK OF INDIA(607115)
579 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24280320240635604 28/03/2024 BHARATLAL 1714002083WL033247 BHARATLAL 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 BHARATLAL STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24280320240635605 28/03/2024 kamanti bai 1714002083WL033247 kamanti bai 00415 SBIN0005497 800 800 Processed 19/04/2024 399559113 kamantibai STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-083-005/21
(TENDUDOL) 		1714002083NRG24280320240635607 28/03/2024 pannabai 1714002083WL033247 pannabai 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 pannabai STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24280320240635610 28/03/2024 balchandra 1714002083WL033247 balchandra 00415 SBIN0005497 200 200 Processed 19/04/2024 399559113 balchandra STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-083-005/22
(TENDUDOL) 		1714002083NRG24280320240635611 28/03/2024 champi bai 1714002083WL033247 champi bai 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 champibai STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24280320240635613 28/03/2024 deepnarayan 1714002083WL033247 deepnarayan 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 deepnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAISINGHNAGAR MP-14-002-083-005/24
(TENDUDOL) 		1714002083NRG24280320240635612 28/03/2024 munni bai 1714002083WL033247 munni bai 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 munnibai STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-083-005/5
(TENDUDOL) 		1714002083NRG24280320240635616 28/03/2024 sitaram 1714002083WL033247 sitaram 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 sitaram CENTRAL BANK OF INDIA(607115)
587 JAISINGHNAGAR MP-14-002-083-005/5
(TENDUDOL) 		1714002083NRG24280320240635617 28/03/2024 suseela 1714002083WL033247 suseela 00415 SBIN0005497 600 600 Processed 19/04/2024 399559113 suseela STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-083-005/6
(TENDUDOL) 		1714002083NRG24280320240635619 28/03/2024 lilavati 1714002083WL033247 lilavati 00415 SBIN0005497 1200 1200 Processed 19/04/2024 399559113 lilavati STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-083-005/6
(TENDUDOL) 		1714002083NRG24280320240635618 28/03/2024 mohan 1714002083WL033247 mohan 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 mohan STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-083-005/7
(TENDUDOL) 		1714002083NRG24280320240635620 28/03/2024 phoolbai 1714002083WL033247 phoolbai 00415 SBIN0005497 400 400 Processed 19/04/2024 399559113 phoolbai STATE BANK OF INDIA(508548)
SubTotal 348916 348916
591 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24280320240635685 28/03/2024 bhura kushwaha 1714002061WL033254 bhura kushwaha 00666 IDFB0041381 200 200 Processed 19/04/2024 399559113 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 200 200
592 JAISINGHNAGAR MP-14-002-027-001/278-A
(DARAIN) 		1714002000NRG24280320240636760 28/03/2024 ramkumar singh 1714002WL033388 ramkumar singh 00688 FINO0001001 1200 1200 Processed 19/04/2024 399559113 ramkumarsingh FINO PAYMENTS BANK LTD(608001)
593 JAISINGHNAGAR MP-14-002-040-001/59
(GOPALPUR) 		1714002040NRG24280320240635458 28/03/2024 Dev Vati Singh 1714002040WL033234 Dev Vati Singh 00688 FINO0001001 1200 1200 Processed 19/04/2024 399559113 DevVatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
594 JAISINGHNAGAR MP-14-002-030-003/23
(DEORI) 		1714002030NRG24280320240635720 28/03/2024 atul baiga 1714002030WL033257 atul baiga 00688 FINO0001446 1547 1547 Processed 19/04/2024 399559113 atulbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
595 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG24280320240636622 28/03/2024 Rajababu Kol 1714002WL033379 Rajababu Kol 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399559113 RajababuKol INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG24280320240636623 28/03/2024 Sushma Kol 1714002WL033379 Sushma Kol 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399559113 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAISINGHNAGAR MP-14-002-007-001/26
(BANSA) 		1714002007NRG24280320240636343 28/03/2024 Bhimsen 1714002007WL033346 Bhimsen 00691 IPOS0000001 30 30 Processed 19/04/2024 399559113 Bhimsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
598 JAISINGHNAGAR MP-14-002-053-001/113-B
(KOTHIGARH) 		1714002053NRG24280320240635978 28/03/2024 MOTILAL BAIGA 1714002053WL033327 MOTILAL BAIGA 00697 BKID0MG1517 3094 3094 Processed 19/04/2024 399559113 MOTILALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
599 JAISINGHNAGAR MP-14-002-034-002/178
(GAJWAHI) 		1714002034NRG24280320240635260 28/03/2024 anupma baiga 1714002034WL033222 anupma baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 anupmabaiga STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-034-002/178
(GAJWAHI) 		1714002034NRG24280320240635259 28/03/2024 prem das baiga 1714002034WL033222 prem das baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 premdasbaiga NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-034-002/186
(GAJWAHI) 		1714002034NRG24280320240635263 28/03/2024 madhav baiga 1714002034WL033222 madhav baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 madhavbaiga BANK OF BARODA(606985)
602 JAISINGHNAGAR MP-14-002-034-002/200
(GAJWAHI) 		1714002034NRG24280320240635265 28/03/2024 parmlal 1714002034WL033222 parmlal 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 parmlal NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-034-002/51
(GAJWAHI) 		1714002034NRG24280320240635277 28/03/2024 jagatdev baiga 1714002034WL033225 jagatdev baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 jagatdevbaiga NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-034-002/85
(GAJWAHI) 		1714002034NRG24280320240635279 28/03/2024 ramadheen baiga 1714002034WL033225 ramadheen baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 ramadheenbaiga STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-034-002/96
(GAJWAHI) 		1714002034NRG24280320240635271 28/03/2024 bhaiyalal baiga 1714002034WL033222 bhaiyalal baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 bhaiyalalbaiga STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-034-002/97
(GAJWAHI) 		1714002034NRG24280320240635730 28/03/2024 Ramdeen baiga 1714002034WL033259 Ramdeen baiga 00697 BKID0MG1518 1547 1547 Processed 19/04/2024 399559113 Ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-064-002/120
(MUDARIYATOLA) 		1714002064NRG24280320240635872 28/03/2024 Santosh 1714002064WL033273 Santosh 00697 BKID0MG1518 400 400 Processed 19/04/2024 399559113 Santosh NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-064-002/27
(MUDARIYATOLA) 		1714002064NRG24280320240635877 28/03/2024 butibai 1714002064WL033273 butibai 00697 BKID0MG1518 400 400 Processed 19/04/2024 399559113 butibai STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-064-002/89
(MUDARIYATOLA) 		1714002064NRG24280320240635879 28/03/2024 rajkumar agariya 1714002064WL033273 rajkumar agariya 00697 BKID0MG1518 200 200 Processed 19/04/2024 399559113 rajkumaragariya NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-064-002/89
(MUDARIYATOLA) 		1714002064NRG24280320240635878 28/03/2024 ramlal 1714002064WL033273 ramlal 00697 BKID0MG1518 400 400 Processed 19/04/2024 399559113 ramlal STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-064-002/90
(MUDARIYATOLA) 		1714002064NRG24280320240635880 28/03/2024 dhaniram 1714002064WL033273 dhaniram 00697 BKID0MG1518 400 400 Processed 19/04/2024 399559113 dhaniram STATE BANK OF INDIA(508548)
SubTotal 14176 14176
612 JAISINGHNAGAR MP-14-002-007-001/135
(BANSA) 		1714002007NRG24280320240636200 28/03/2024 swamidin 1714002007WL033345 swamidin 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 399559113 swamidin STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-007-001/175
(BANSA) 		1714002007NRG24280320240636214 28/03/2024 Banpelu 1714002007WL033345 Banpelu 00697 BKID0NAMRGB 1296 1296 Processed 19/04/2024 399559113 Banpelu NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-007-001/302
(BANSA) 		1714002007NRG24280320240636364 28/03/2024 suresh 1714002007WL033346 suresh 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 399559113 suresh NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-007-001/308
(BANSA) 		1714002007NRG24280320240636369 28/03/2024 ballu 1714002007WL033346 ballu 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 399559113 ballu NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-007-001/378-A
(BANSA) 		1714002007NRG24280320240636403 28/03/2024 santdas 1714002007WL033346 santdas 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 399559113 santdas NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-007-001/378-A
(BANSA) 		1714002007NRG24280320240636293 28/03/2024 shakuntla 1714002007WL033345 shakuntla 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 399559113 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-007-001/431
(BANSA) 		1714002007NRG24280320240636515 28/03/2024 babu 1714002007WL033362 babu 00697 BKID0NAMRGB 2808 2808 Processed 19/04/2024 399559113 babu NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-034-002/185
(GAJWAHI) 		1714002034NRG24280320240635261 28/03/2024 garibdas 1714002034WL033222 garibdas 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399559113 garibdas NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-034-002/188
(GAJWAHI) 		1714002034NRG24280320240635727 28/03/2024 bharti 1714002034WL033259 bharti 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399559113 bharti STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-034-002/51
(GAJWAHI) 		1714002034NRG24280320240635276 28/03/2024 GOLIN 1714002034WL033225 GOLIN 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399559113 GOLIN NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-064-002/120
(MUDARIYATOLA) 		1714002064NRG24280320240635871 28/03/2024 tarabai 1714002064WL033273 tarabai 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 399559113 tarabai NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-064-002/121
(MUDARIYATOLA) 		1714002064NRG24280320240635873 28/03/2024 tijiya 1714002064WL033273 tijiya 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 399559113 tijiya NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002064NRG24280320240635875 28/03/2024 Bali singh 1714002064WL033273 Bali singh 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 399559113 Balisingh STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-064-002/121-A
(MUDARIYATOLA) 		1714002064NRG24280320240635876 28/03/2024 Malti singh 1714002064WL033273 Malti singh 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 399559113 Maltisingh NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-064-002/90
(MUDARIYATOLA) 		1714002064NRG24280320240635881 28/03/2024 nanbai 1714002064WL033273 nanbai 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 399559113 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10895 10895
Total 659287 659287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Central Bank Of India CBIN0282021 AMJHOR 107834
2 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Central Bank Of India CBIN0282146 KHANANDHI 600
3 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Central Bank Of India CBIN0282690 SIDHI 63633
4 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Central Bank Of India CBIN0283036 KANADI KHURD 103532
5 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 State Bank of India SBIN0005495 MANPUR 30
6 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 State Bank of India SBIN0005497 JAISINGHNAGAR 348916
7 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
8 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
9 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 India Post Payments Bank IPOS0000001 Shahdol 2430
11 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3094
12 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 14176
13 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 5094
14 JAISINGHNAGAR MP1714002_280324APB_FTO_521880 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5801

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