Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170524APB_FTO_38155
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-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG25170520240061470 17/05/2024 RAMLAKHAN 1714002005WL006991 RAMLAKHAN 00045 BARB0KHADDA 3094 3094 Processed 22/05/2024 021925742 RAMLAKHAN BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/104
(BARANJH) 		1714002009NRG25170520240060618 17/05/2024 lila bai 1714002009WL006886 lila bai 00045 BARB0KHADDA 2916 2916 Processed 22/05/2024 021925742 lilabai STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-009-001/182-A
(BARANJH) 		1714002009NRG25170520240060621 17/05/2024 rohit prasad 1714002009WL006886 rohit prasad 00045 BARB0KHADDA 2916 2916 Processed 22/05/2024 021925742 rohitprasad BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG25170520240060626 17/05/2024 rakki bai 1714002009WL006886 rakki bai 00045 BARB0KHADDA 2916 2916 Processed 22/05/2024 021925742 rakkibai BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-009-001/554
(BARANJH) 		1714002009NRG25170520240060631 17/05/2024 rani saket 1714002009WL006886 rani saket 00045 BARB0KHADDA 2916 2916 Processed 22/05/2024 021925742 ranisaket BANK OF BARODA(606985)
SubTotal 14758 14758
6 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG25170520240061479 17/05/2024 Mansi Gupt 1714002005WL006991 Mansi Gupt 00089 CBIN0281166 3402 3402 Processed 22/05/2024 021925742 MansiGupt BANK OF BARODA(606985)
SubTotal 3402 3402
7 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG25170520240059762 17/05/2024 Susheela Kol 1714002WL006798 Susheela Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 SusheelaKol CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25170520240059764 17/05/2024 munni kol 1714002WL006798 munni kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 munnikol CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25170520240059765 17/05/2024 Shivdhan Kol 1714002WL006798 Shivdhan Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 ShivdhanKol CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG25170520240059763 17/05/2024 shyamlal kol 1714002WL006798 shyamlal kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 shyamlalkol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG25170520240059766 17/05/2024 arun 1714002WL006798 arun 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 arun CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG25170520240059768 17/05/2024 Dulamaniya 1714002WL006798 Dulamaniya 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 Dulamaniya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG25170520240059770 17/05/2024 Lalita 1714002WL006798 Lalita 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 Lalita CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG25170520240059769 17/05/2024 prakash 1714002WL006798 prakash 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 prakash CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG25170520240059771 17/05/2024 LALMAN 1714002WL006798 LALMAN 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 LALMAN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG25170520240059772 17/05/2024 neetu 1714002WL006798 neetu 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 neetu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002000NRG25170520240059774 17/05/2024 Pusani Kol 1714002WL006798 Pusani Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 PusaniKol CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG25170520240059776 17/05/2024 BUDA 1714002WL006798 BUDA 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG25170520240059775 17/05/2024 SEMALIYA 1714002WL006798 SEMALIYA 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 SEMALIYA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG25170520240059778 17/05/2024 kunti 1714002WL006798 kunti 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 kunti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG25170520240059777 17/05/2024 samaylal 1714002WL006798 samaylal 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 samaylal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG25170520240059780 17/05/2024 MIRASHIYA 1714002WL006798 MIRASHIYA 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 MIRASHIYA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG25170520240059779 17/05/2024 premlal 1714002WL006798 premlal 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 premlal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG25170520240059782 17/05/2024 Babi Kol 1714002WL006798 Babi Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 BabiKol CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG25170520240059781 17/05/2024 Pusp Kumar Kol 1714002WL006798 Pusp Kumar Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 PuspKumarKol CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG25170520240059783 17/05/2024 KAILASH 1714002WL006798 KAILASH 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG25170520240059784 17/05/2024 LALI 1714002WL006798 LALI 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 LALI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG25170520240059786 17/05/2024 munni 1714002WL006798 munni 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 munni CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG25170520240059785 17/05/2024 RAMSAHAY 1714002WL006798 RAMSAHAY 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 RAMSAHAY CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG25170520240059787 17/05/2024 Balram kol 1714002WL006798 Balram kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 Balramkol CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG25170520240059790 17/05/2024 AMASHIYA 1714002WL006798 AMASHIYA 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 AMASHIYA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG25170520240059789 17/05/2024 VISHANU 1714002WL006798 VISHANU 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 VISHANU CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG25170520240059792 17/05/2024 geeta 1714002WL006798 geeta 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 geeta CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG25170520240059791 17/05/2024 rajesh 1714002WL006798 rajesh 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 rajesh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG25170520240059794 17/05/2024 Muskan Shandilya 1714002WL006798 Muskan Shandilya 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 MuskanShandilya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG25170520240059793 17/05/2024 Rohit Kumar Kol 1714002WL006798 Rohit Kumar Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 RohitKumarKol CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG25170520240059795 17/05/2024 seeta 1714002WL006798 seeta 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 seeta CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/45-A
(AMJHOR) 		1714002000NRG25170520240059799 17/05/2024 rahul kol 1714002WL006798 rahul kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 rahulkol STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-003-001/45-A
(AMJHOR) 		1714002000NRG25170520240059800 17/05/2024 sapna kol 1714002WL006798 sapna kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 sapnakol INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG25170520240059801 17/05/2024 BUGGI 1714002WL006798 BUGGI 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 BUGGI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG25170520240059802 17/05/2024 Dhansu Kol 1714002WL006798 Dhansu Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 DhansuKol CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG25170520240059803 17/05/2024 jethiya bai 1714002WL006798 jethiya bai 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 jethiyabai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG25170520240059804 17/05/2024 Satish Raidas 1714002WL006798 Satish Raidas 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 SatishRaidas CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/486-A
(AMJHOR) 		1714002000NRG25170520240059806 17/05/2024 Parvati Raidas 1714002WL006798 Parvati Raidas 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 ParvatiRaidas CHHATTISGARH GRAMIN BANK(607214)
45 JAISINGHNAGAR MP-14-002-003-001/486-A
(AMJHOR) 		1714002000NRG25170520240059805 17/05/2024 Shivcharan Raidas 1714002WL006798 Shivcharan Raidas 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 ShivcharanRaidas CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG25170520240059808 17/05/2024 CHARKIBAI 1714002WL006798 CHARKIBAI 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 CHARKIBAI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG25170520240059807 17/05/2024 KAMAL 1714002WL006798 KAMAL 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 KAMAL CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG25170520240059809 17/05/2024 Manish Kol 1714002WL006798 Manish Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 ManishKol CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG25170520240059810 17/05/2024 Seema Kol 1714002WL006798 Seema Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 SeemaKol CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/667
(AMJHOR) 		1714002000NRG25170520240059811 17/05/2024 birendra 1714002WL006798 birendra 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 birendra CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG25170520240059812 17/05/2024 dileep 1714002WL006798 dileep 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 dileep CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG25170520240059813 17/05/2024 fulmatiya 1714002WL006798 fulmatiya 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 fulmatiya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG25170520240059814 17/05/2024 Nanbhai Kol 1714002WL006798 Nanbhai Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 NanbhaiKol CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG25170520240059815 17/05/2024 Sunita Kol 1714002WL006798 Sunita Kol 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 SunitaKol CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-031-001/256
(DHOLAR) 		1714002031NRG25170520240060528 17/05/2024 RADHA 1714002031WL006862 RADHA 00089 CBIN0282021 3402 3402 Processed 22/05/2024 021925742 RADHA UNION BANK OF INDIA(508500)
56 JAISINGHNAGAR MP-14-002-031-001/257
(DHOLAR) 		1714002031NRG25170520240060482 17/05/2024 LALITA 1714002031WL006859 LALITA 00089 CBIN0282021 3402 3402 Processed 22/05/2024 021925742 LALITA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG25170520240060822 17/05/2024 bebibai 1714002042WL006922 bebibai 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 bebibai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002042NRG25160520240057076 17/05/2024 Kausilya 1714002042WL006596 Kausilya 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Kausilya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-042-001/143-B
(JAGDA) 		1714002042NRG25170520240060439 17/05/2024 Lavkesh sahu 1714002042WL006853 Lavkesh sahu 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Lavkeshsahu STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-042-001/143-B
(JAGDA) 		1714002042NRG25170520240060440 17/05/2024 Rajkumari sahu 1714002042WL006853 Rajkumari sahu 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002042NRG25170520240060826 17/05/2024 Mamta 1714002042WL006922 Mamta 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Mamta CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG25170520240060443 17/05/2024 Mahender 1714002042WL006853 Mahender 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Mahender STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-042-001/164-A
(JAGDA) 		1714002042NRG25170520240060444 17/05/2024 saroj 1714002042WL006853 saroj 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 saroj CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-042-001/168
(JAGDA) 		1714002042NRG25170520240060829 17/05/2024 babu 1714002042WL006922 babu 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 babu CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG25170520240060832 17/05/2024 Gomati 1714002042WL006922 Gomati 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 Gomati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG25170520240060834 17/05/2024 kiran 1714002042WL006922 kiran 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 kiran CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG25170520240060833 17/05/2024 sitesh 1714002042WL006922 sitesh 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 sitesh CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG25170520240060445 17/05/2024 hemraj 1714002042WL006853 hemraj 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 hemraj CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-042-001/181
(JAGDA) 		1714002042NRG25170520240060446 17/05/2024 ramkali 1714002042WL006853 ramkali 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 ramkali CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-042-001/205-B
(JAGDA) 		1714002042NRG25160520240057093 17/05/2024 santosh 1714002042WL006596 santosh 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 santosh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-042-001/26
(JAGDA) 		1714002042NRG25170520240060450 17/05/2024 heeramani 1714002042WL006853 heeramani 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 heeramani CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG25170520240060590 17/05/2024 sangeeta 1714002042WL006872 sangeeta 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 sangeeta CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002042NRG25160520240057097 17/05/2024 suresh panika 1714002042WL006596 suresh panika 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 sureshpanika CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG25160520240057099 17/05/2024 gomti 1714002042WL006596 gomti 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 gomti CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG25170520240060839 17/05/2024 barelal 1714002042WL006922 barelal 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 barelal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG25170520240060842 17/05/2024 Munnibai Singh 1714002042WL006922 Munnibai Singh 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 MunnibaiSingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-042-001/98-A
(JAGDA) 		1714002042NRG25170520240060452 17/05/2024 CHANDRA SHEKHAR SINGH 1714002042WL006853 CHANDRA SHEKHAR SINGH 00089 CBIN0282021 1080 1080 Processed 22/05/2024 021925742 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG25170520240060594 17/05/2024 babi bai singh 1714002042WL006874 babi bai singh 00089 CBIN0282021 1200 1200 Processed 22/05/2024 021925742 babibaisingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-063-001/6
(MOHANI) 		1714002063NRG25170520240060250 17/05/2024 munni 1714002063WL006835 munni 00089 CBIN0282021 1320 1320 Processed 22/05/2024 021925742 munni CENTRAL BANK OF INDIA(607115)
SubTotal 89604 89604
80 JAISINGHNAGAR MP-14-002-042-001/200-B
(JAGDA) 		1714002042NRG25170520240060449 17/05/2024 Sonakshi 1714002042WL006853 Sonakshi 00089 CBIN0282045 1080 1080 Processed 22/05/2024 021925742 Sonakshi CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
81 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG25170520240060242 17/05/2024 SHIV LALI SAHU 1714002063WL006835 SHIV LALI SAHU 00089 CBIN0282146 1320 1320 Processed 22/05/2024 021925742 SHIVLALISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
82 JAISINGHNAGAR MP-14-002-011-001/50-A
(BARNA) 		1714002011NRG25170520240061253 17/05/2024 SARITA BAIGA 1714002011WL006955 SARITA BAIGA 00089 CBIN0282179 3094 3094 Processed 22/05/2024 021925742 SARITABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
83 JAISINGHNAGAR MP-14-002-003-001/148
(AMJHOR) 		1714002000NRG25170520240059773 17/05/2024 munni 1714002WL006798 munni 00089 CBIN0282690 1200 1200 Processed 22/05/2024 021925742 munni CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG25170520240059930 17/05/2024 ramkali 1714002022WL006814 ramkali 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 ramkali CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG25170520240059931 17/05/2024 budhsen 1714002022WL006814 budhsen 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 budhsen CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-001/121
(CHHAPRATOLA) 		1714002022NRG25170520240059932 17/05/2024 bailu 1714002022WL006814 bailu 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 bailu CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-001/136
(CHHAPRATOLA) 		1714002022NRG25170520240059933 17/05/2024 urmila 1714002022WL006814 urmila 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 urmila CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-022-001/139
(CHHAPRATOLA) 		1714002022NRG25170520240060290 17/05/2024 MUNNI 1714002022WL006839 MUNNI 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 MUNNI CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-022-001/140
(CHHAPRATOLA) 		1714002022NRG25170520240060291 17/05/2024 JAHURIYA 1714002022WL006839 JAHURIYA 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 JAHURIYA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-022-001/150
(CHHAPRATOLA) 		1714002022NRG25170520240060292 17/05/2024 SAVITRI 1714002022WL006839 SAVITRI 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 SAVITRI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-022-001/150
(CHHAPRATOLA) 		1714002022NRG25170520240060293 17/05/2024 syambai 1714002022WL006839 syambai 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 syambai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-022-001/179
(CHHAPRATOLA) 		1714002022NRG25170520240060294 17/05/2024 gajraj 1714002022WL006839 gajraj 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 gajraj CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-001/180
(CHHAPRATOLA) 		1714002022NRG25170520240059934 17/05/2024 sushila 1714002022WL006814 sushila 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 sushila CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-001/192
(CHHAPRATOLA) 		1714002022NRG25170520240060295 17/05/2024 RAMKALI 1714002022WL006839 RAMKALI 00089 CBIN0282690 442 442 Processed 22/05/2024 021925742 RAMKALI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-001/195
(CHHAPRATOLA) 		1714002022NRG25170520240059936 17/05/2024 shyamkali 1714002022WL006814 shyamkali 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 shyamkali CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-022-001/195
(CHHAPRATOLA) 		1714002022NRG25170520240059935 17/05/2024 suresh 1714002022WL006814 suresh 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAISINGHNAGAR MP-14-002-022-001/198
(CHHAPRATOLA) 		1714002022NRG25170520240060296 17/05/2024 Dhirajiya 1714002022WL006839 Dhirajiya 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 Dhirajiya CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-001/198
(CHHAPRATOLA) 		1714002022NRG25170520240060297 17/05/2024 govind 1714002022WL006839 govind 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 govind CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-001/201
(CHHAPRATOLA) 		1714002022NRG25170520240060298 17/05/2024 munna 1714002022WL006839 munna 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 munna CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG25170520240059937 17/05/2024 daduni 1714002022WL006814 daduni 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 daduni CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-001/218
(CHHAPRATOLA) 		1714002022NRG25170520240060299 17/05/2024 sangeeta 1714002022WL006839 sangeeta 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 sangeeta CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG25170520240060300 17/05/2024 shambati 1714002022WL006839 shambati 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 shambati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-001/224
(CHHAPRATOLA) 		1714002022NRG25170520240060301 17/05/2024 RAMBAI 1714002022WL006839 RAMBAI 00089 CBIN0282690 1105 1105 Processed 22/05/2024 021925742 RAMBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-001/251
(CHHAPRATOLA) 		1714002022NRG25170520240060302 17/05/2024 rannu 1714002022WL006839 rannu 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 rannu CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG25170520240059938 17/05/2024 BHAGAWANTI 1714002022WL006814 BHAGAWANTI 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG25170520240059939 17/05/2024 RAMLAL 1714002022WL006814 RAMLAL 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 RAMLAL CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG25170520240060303 17/05/2024 NANBAI 1714002022WL006839 NANBAI 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 NANBAI CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG25170520240060304 17/05/2024 rambai 1714002022WL006839 rambai 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 rambai CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-001/45
(CHHAPRATOLA) 		1714002022NRG25170520240059940 17/05/2024 melaram 1714002022WL006814 melaram 00089 CBIN0282690 600 600 Rejected 22/05/2024 021925742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAISINGHNAGAR MP-14-002-022-001/45
(CHHAPRATOLA) 		1714002022NRG25170520240059941 17/05/2024 sulochna 1714002022WL006814 sulochna 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 sulochna CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG25170520240059942 17/05/2024 Rakesh Raidas 1714002022WL006814 Rakesh Raidas 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 RakeshRaidas CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG25170520240059943 17/05/2024 Rekha 1714002022WL006814 Rekha 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Rekha CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-001/57
(CHHAPRATOLA) 		1714002022NRG25170520240060305 17/05/2024 chmaru 1714002022WL006839 chmaru 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 chmaru CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-001/58
(CHHAPRATOLA) 		1714002022NRG25170520240060306 17/05/2024 GEDABAI 1714002022WL006839 GEDABAI 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 GEDABAI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG25170520240059944 17/05/2024 Leelavati 1714002022WL006814 Leelavati 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Leelavati CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG25170520240060707 17/05/2024 RADHIYA 1714002022WL006901 RADHIYA 00089 CBIN0282690 1547 1547 Processed 22/05/2024 021925742 RADHIYA CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG25170520240060709 17/05/2024 Neelu Bai Baiga 1714002022WL006901 Neelu Bai Baiga 00089 CBIN0282690 1547 1547 Processed 22/05/2024 021925742 NeeluBaiBaiga CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG25170520240060708 17/05/2024 Sangram Kumar Baiga 1714002022WL006901 Sangram Kumar Baiga 00089 CBIN0282690 1547 1547 Processed 22/05/2024 021925742 SangramKumarBaiga FINO PAYMENTS BANK LTD(608001)
119 JAISINGHNAGAR MP-14-002-022-001/74
(CHHAPRATOLA) 		1714002022NRG25170520240060307 17/05/2024 harikumari 1714002022WL006839 harikumari 00089 CBIN0282690 1326 1326 Processed 22/05/2024 021925742 harikumari CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002022NRG25170520240059946 17/05/2024 AMIRITIYA 1714002022WL006814 AMIRITIYA 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 AMIRITIYA CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-001/75
(CHHAPRATOLA) 		1714002022NRG25170520240059945 17/05/2024 HEERALAL 1714002022WL006814 HEERALAL 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 HEERALAL CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG25170520240059947 17/05/2024 Arun kumar jogi 1714002022WL006814 Arun kumar jogi 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-002/101
(CHHAPRATOLA) 		1714002022NRG25170520240059951 17/05/2024 Shyamkali 1714002022WL006816 Shyamkali 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Shyamkali CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG25170520240059952 17/05/2024 Jagatdev 1714002022WL006816 Jagatdev 00089 CBIN0282690 1000 1000 Processed 22/05/2024 021925742 Jagatdev CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG25170520240059953 17/05/2024 Sunita 1714002022WL006816 Sunita 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Sunita CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG25170520240059954 17/05/2024 narayan 1714002022WL006816 narayan 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 narayan CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG25170520240059955 17/05/2024 mithlesh 1714002022WL006816 mithlesh 00089 CBIN0282690 1000 1000 Processed 22/05/2024 021925742 mithlesh CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-002/113
(CHHAPRATOLA) 		1714002022NRG25170520240059957 17/05/2024 Shailendra Singh 1714002022WL006816 Shailendra Singh 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 ShailendraSingh CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-022-002/113
(CHHAPRATOLA) 		1714002022NRG25170520240059956 17/05/2024 Sundariya 1714002022WL006816 Sundariya 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Sundariya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG25170520240059958 17/05/2024 Jagdeesh 1714002022WL006816 Jagdeesh 00089 CBIN0282690 1000 1000 Processed 22/05/2024 021925742 Jagdeesh CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG25170520240059959 17/05/2024 Uday Raj Singh 1714002022WL006816 Uday Raj Singh 00089 CBIN0282690 1000 1000 Processed 22/05/2024 021925742 UdayRajSingh CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG25170520240059960 17/05/2024 parvati 1714002022WL006816 parvati 00089 CBIN0282690 1000 1000 Processed 22/05/2024 021925742 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG25170520240059961 17/05/2024 lakhan 1714002022WL006816 lakhan 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 lakhan CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG25170520240059962 17/05/2024 Nanbai 1714002022WL006816 Nanbai 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Nanbai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-002/129
(CHHAPRATOLA) 		1714002022NRG25170520240059963 17/05/2024 munni 1714002022WL006816 munni 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 munni CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG25170520240059964 17/05/2024 Pinki singh 1714002022WL006816 Pinki singh 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Pinkisingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG25170520240059966 17/05/2024 phoolbai 1714002022WL006816 phoolbai 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 phoolbai CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG25170520240059965 17/05/2024 Shankar 1714002022WL006816 Shankar 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG25170520240059967 17/05/2024 SANGRAM 1714002022WL006816 SANGRAM 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 SANGRAM CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG25170520240059969 17/05/2024 Santibai 1714002022WL006816 Santibai 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Santibai CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG25170520240059968 17/05/2024 vikram 1714002022WL006816 vikram 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 vikram CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG25170520240059970 17/05/2024 Jayram 1714002022WL006816 Jayram 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Jayram CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG25170520240059971 17/05/2024 Nanbai 1714002022WL006816 Nanbai 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Nanbai CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-002/201
(CHHAPRATOLA) 		1714002022NRG25170520240059972 17/05/2024 Suresh Singh 1714002022WL006816 Suresh Singh 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 SureshSingh CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG25170520240059973 17/05/2024 Heera 1714002022WL006816 Heera 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Heera CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG25170520240059974 17/05/2024 Rammanohar 1714002022WL006816 Rammanohar 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Rammanohar CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG25170520240059975 17/05/2024 shanti 1714002022WL006816 shanti 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 shanti CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-002/227
(CHHAPRATOLA) 		1714002022NRG25170520240059976 17/05/2024 Balmeek 1714002022WL006816 Balmeek 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Balmeek CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG25170520240059977 17/05/2024 Ajmer 1714002022WL006816 Ajmer 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 Ajmer CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG25170520240059978 17/05/2024 rajkali and sumer 1714002022WL006816 rajkali and sumer 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 rajkaliandsumer CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-022-002/40
(CHHAPRATOLA) 		1714002022NRG25170520240059980 17/05/2024 fulmatiya singh 1714002022WL006816 fulmatiya singh 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 fulmatiyasingh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-002/40
(CHHAPRATOLA) 		1714002022NRG25170520240059979 17/05/2024 Gorelal 1714002022WL006816 Gorelal 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Gorelal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG25170520240059982 17/05/2024 Shanti bai 1714002022WL006816 Shanti bai 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Shantibai CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG25170520240059981 17/05/2024 Swamideen 1714002022WL006816 Swamideen 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Swamideen CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG25170520240059983 17/05/2024 foolbai 1714002022WL006816 foolbai 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 foolbai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG25170520240059985 17/05/2024 Harishchandra 1714002022WL006816 Harishchandra 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Harishchandra CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG25170520240059984 17/05/2024 Sakuntala 1714002022WL006816 Sakuntala 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Sakuntala CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-022-002/52
(CHHAPRATOLA) 		1714002022NRG25170520240059986 17/05/2024 shanti 1714002022WL006816 shanti 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 shanti CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG25170520240059987 17/05/2024 Puniya 1714002022WL006816 Puniya 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Puniya CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG25170520240059988 17/05/2024 Rani 1714002022WL006816 Rani 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Rani CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG25170520240059989 17/05/2024 Tulsi Singh 1714002022WL006816 Tulsi Singh 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 TulsiSingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG25170520240059990 17/05/2024 Mukesh Singh 1714002022WL006816 Mukesh Singh 00089 CBIN0282690 800 800 Processed 22/05/2024 021925742 MukeshSingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-022-002/72
(CHHAPRATOLA) 		1714002022NRG25170520240059991 17/05/2024 Kaushilya 1714002022WL006816 Kaushilya 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Kaushilya CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG25170520240059992 17/05/2024 Kalavati 1714002022WL006816 Kalavati 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Kalavati CHHATTISGARH GRAMIN BANK(607214)
165 JAISINGHNAGAR MP-14-002-022-002/79
(CHHAPRATOLA) 		1714002022NRG25170520240059993 17/05/2024 Sangeeta 1714002022WL006816 Sangeeta 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Sangeeta CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/93
(CHHAPRATOLA) 		1714002022NRG25170520240059994 17/05/2024 Kuwar singh 1714002022WL006816 Kuwar singh 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 Kuwarsingh CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG25170520240059995 17/05/2024 Ramkumar 1714002022WL006816 Ramkumar 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Ramkumar CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG25160520240059459 17/05/2024 PUSHPA 1714002WL006746 PUSHPA 00089 CBIN0282690 3040 3040 Processed 22/05/2024 021925742 PUSHPA CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-027-002/59
(DARAIN) 		1714002000NRG25160520240059458 17/05/2024 syamsundar 1714002WL006746 syamsundar 00089 CBIN0282690 3040 3040 Processed 22/05/2024 021925742 syamsundar CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-027-002/83-A
(DARAIN) 		1714002000NRG25160520240059460 17/05/2024 RADHA RAIDASH 1714002WL006746 RADHA RAIDASH 00089 CBIN0282690 3888 3888 Processed 22/05/2024 021925742 RADHARAIDASH CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG25160520240059462 17/05/2024 PARBATI 1714002WL006746 PARBATI 00089 CBIN0282690 3040 3040 Processed 22/05/2024 021925742 PARBATI CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-027-002/96
(DARAIN) 		1714002000NRG25160520240059461 17/05/2024 ramprasad 1714002WL006746 ramprasad 00089 CBIN0282690 3040 3040 Processed 22/05/2024 021925742 ramprasad CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-059-001/104
(MAHUATOLA) 		1714002059NRG25170520240059921 17/05/2024 meera 1714002059WL006813 meera 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 meera CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-059-001/115
(MAHUATOLA) 		1714002059NRG25170520240059922 17/05/2024 govind 1714002059WL006813 govind 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 govind CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-059-001/142
(MAHUATOLA) 		1714002059NRG25170520240059923 17/05/2024 chubi 1714002059WL006813 chubi 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 chubi CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-059-001/162
(MAHUATOLA) 		1714002059NRG25170520240059924 17/05/2024 lilabatai 1714002059WL006813 lilabatai 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 lilabatai CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG25170520240059925 17/05/2024 kamlesh kevat 1714002059WL006813 kamlesh kevat 00089 CBIN0282690 1950 1950 Processed 22/05/2024 021925742 kamleshkevat CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG25170520240059926 17/05/2024 Rambai charmkar 1714002059WL006813 Rambai charmkar 00089 CBIN0282690 1950 1950 Processed 22/05/2024 021925742 Rambaicharmkar CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG25170520240059927 17/05/2024 kalabatai 1714002059WL006813 kalabatai 00089 CBIN0282690 1800 1800 Processed 22/05/2024 021925742 kalabatai CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG25170520240059928 17/05/2024 akhilesh 1714002059WL006813 akhilesh 00089 CBIN0282690 1800 1800 Processed 22/05/2024 021925742 akhilesh CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG25170520240059929 17/05/2024 Usha kewat 1714002059WL006813 Usha kewat 00089 CBIN0282690 1800 1800 Processed 22/05/2024 021925742 Ushakewat CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG25160520240059308 17/05/2024 mugiya 1714002076WL006726 mugiya 00089 CBIN0282690 200 200 Processed 22/05/2024 021925742 mugiya CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG25160520240059309 17/05/2024 nanbai singh 1714002076WL006726 nanbai singh 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 nanbaisingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG25160520240059310 17/05/2024 BHUWNESHWAR 1714002076WL006726 BHUWNESHWAR 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25160520240059311 17/05/2024 Bundi 1714002076WL006726 Bundi 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 Bundi CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25160520240059312 17/05/2024 dharmendra 1714002076WL006726 dharmendra 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 dharmendra CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG25160520240059313 17/05/2024 reena 1714002076WL006726 reena 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 reena CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG25160520240059314 17/05/2024 meerabai 1714002076WL006726 meerabai 00089 CBIN0282690 600 600 Processed 22/05/2024 021925742 meerabai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG25160520240059315 17/05/2024 lakhan 1714002076WL006726 lakhan 00089 CBIN0282690 400 400 Processed 22/05/2024 021925742 lakhan CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG25160520240059316 17/05/2024 Samaylal 1714002076WL006726 Samaylal 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 Samaylal CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-076-001/216
(RIMAR) 		1714002076NRG25160520240059317 17/05/2024 shanti 1714002076WL006726 shanti 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 shanti CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG25160520240059318 17/05/2024 RAMBAI 1714002076WL006726 RAMBAI 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 RAMBAI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/306
(RIMAR) 		1714002076NRG25160520240059319 17/05/2024 rajkumari 1714002076WL006726 rajkumari 00089 CBIN0282690 100 100 Processed 22/05/2024 021925742 rajkumari CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG25160520240059320 17/05/2024 lalita 1714002076WL006726 lalita 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 lalita CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG25160520240059321 17/05/2024 rajmati 1714002076WL006726 rajmati 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 rajmati CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-076-001/331-A
(RIMAR) 		1714002076NRG25160520240059322 17/05/2024 Dropari singh 1714002076WL006726 Dropari singh 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 Droparisingh CHHATTISGARH GRAMIN BANK(607214)
197 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG25160520240059323 17/05/2024 parmila 1714002076WL006726 parmila 00089 CBIN0282690 50 50 Processed 22/05/2024 021925742 parmila CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG25160520240059324 17/05/2024 Hetram 1714002076WL006726 Hetram 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 Hetram CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG25160520240059325 17/05/2024 durgavati 1714002076WL006726 durgavati 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 durgavati CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG25160520240059326 17/05/2024 lalti 1714002076WL006726 lalti 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 lalti CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG25160520240059327 17/05/2024 rashmi 1714002076WL006726 rashmi 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 rashmi CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG25160520240059328 17/05/2024 mahendra 1714002076WL006726 mahendra 00089 CBIN0282690 100 100 Processed 22/05/2024 021925742 mahendra CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG25160520240059329 17/05/2024 naresh 1714002076WL006726 naresh 00089 CBIN0282690 150 150 Processed 22/05/2024 021925742 naresh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/97
(RIMAR) 		1714002076NRG25160520240059330 17/05/2024 kaosilya 1714002076WL006726 kaosilya 00089 CBIN0282690 100 100 Processed 22/05/2024 021925742 kaosilya CENTRAL BANK OF INDIA(607115)
SubTotal 97352 97352
205 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002006NRG25170520240060176 17/05/2024 chotelal 1714002006WL006830 chotelal 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 chotelal CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-006-004/107
(BANCHACHAR) 		1714002006NRG25170520240060175 17/05/2024 girja 1714002006WL006830 girja 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 girja CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-006-004/14
(BANCHACHAR) 		1714002006NRG25170520240060177 17/05/2024 ramkali 1714002006WL006830 ramkali 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 ramkali CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-006-004/148
(BANCHACHAR) 		1714002006NRG25170520240060178 17/05/2024 RAMAWTAR 1714002006WL006830 RAMAWTAR 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 RAMAWTAR CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-006-004/148
(BANCHACHAR) 		1714002006NRG25170520240060179 17/05/2024 sonam 1714002006WL006830 sonam 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 sonam CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-006-004/156
(BANCHACHAR) 		1714002006NRG25170520240060180 17/05/2024 santram 1714002006WL006830 santram 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 santram CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-006-004/19
(BANCHACHAR) 		1714002006NRG25170520240060181 17/05/2024 kallu 1714002006WL006830 kallu 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 kallu CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-006-004/23
(BANCHACHAR) 		1714002006NRG25170520240060183 17/05/2024 THAGGI 1714002006WL006830 THAGGI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 THAGGI CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-006-004/32
(BANCHACHAR) 		1714002006NRG25170520240060185 17/05/2024 PUNIYA 1714002006WL006830 PUNIYA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 PUNIYA CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-006-004/32
(BANCHACHAR) 		1714002006NRG25170520240060186 17/05/2024 sushila 1714002006WL006830 sushila 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 sushila CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-006-004/32
(BANCHACHAR) 		1714002006NRG25170520240060184 17/05/2024 vishnu 1714002006WL006830 vishnu 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 vishnu CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-006-004/93
(BANCHACHAR) 		1714002006NRG25170520240060187 17/05/2024 bodhan 1714002006WL006830 bodhan 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 bodhan CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-017-004/58
(BIJAHA) 		1714002017NRG25170520240060733 17/05/2024 Janak Prasad 1714002017WL006913 Janak Prasad 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 JanakPrasad CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-031-003/23-C
(DHOLAR) 		1714002031NRG25170520240060486 17/05/2024 SUSHMA 1714002031WL006859 SUSHMA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 SUSHMA CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-049-001/112
(KANADIKHURD) 		1714002049NRG25170520240059913 17/05/2024 LALITA 1714002049WL006809 LALITA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 LALITA CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-049-001/112
(KANADIKHURD) 		1714002049NRG25170520240059912 17/05/2024 Ramsharan Baiga 1714002049WL006809 Ramsharan Baiga 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 RamsharanBaiga CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-049-001/120
(KANADIKHURD) 		1714002049NRG25170520240059918 17/05/2024 MANIRAM 1714002049WL006812 MANIRAM 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 MANIRAM CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-049-001/120
(KANADIKHURD) 		1714002049NRG25170520240059919 17/05/2024 SHUSHEELA 1714002049WL006812 SHUSHEELA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 SHUSHEELA CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-049-001/171
(KANADIKHURD) 		1714002049NRG25170520240059914 17/05/2024 NANBAI 1714002049WL006810 NANBAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 NANBAI CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-049-001/193
(KANADIKHURD) 		1714002049NRG25170520240059909 17/05/2024 CHARKI 1714002049WL006808 CHARKI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 CHARKI CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-049-001/193
(KANADIKHURD) 		1714002049NRG25170520240059908 17/05/2024 JAGAN 1714002049WL006808 JAGAN 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 JAGAN CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-049-001/204-A
(KANADIKHURD) 		1714002049NRG25170520240059904 17/05/2024 manoj 1714002049WL006807 manoj 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 manoj CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG25170520240059899 17/05/2024 BALRAJ 1714002049WL006804 BALRAJ 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 BALRAJ CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG25170520240059916 17/05/2024 BUTI BAI 1714002049WL006811 BUTI BAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 BUTIBAI CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-049-001/269
(KANADIKHURD) 		1714002049NRG25170520240059900 17/05/2024 FULBAI 1714002049WL006804 FULBAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 FULBAI CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-049-001/269
(KANADIKHURD) 		1714002049NRG25170520240059917 17/05/2024 MUNNA BAIGA 1714002049WL006811 MUNNA BAIGA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-049-001/295
(KANADIKHURD) 		1714002049NRG25170520240059901 17/05/2024 ram manohar 1714002049WL006805 ram manohar 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 rammanohar CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-049-001/297
(KANADIKHURD) 		1714002049NRG25170520240059911 17/05/2024 LOLI 1714002049WL006808 LOLI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 LOLI CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-049-001/297
(KANADIKHURD) 		1714002049NRG25170520240059910 17/05/2024 MADHAV 1714002049WL006808 MADHAV 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 MADHAV CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG25170520240059818 17/05/2024 BUTI BAI 1714002049WL006801 BUTI BAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 BUTIBAI CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-049-001/300
(KANADIKHURD) 		1714002049NRG25170520240059819 17/05/2024 Tejram Baiga 1714002049WL006801 Tejram Baiga 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 TejramBaiga CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG25170520240059821 17/05/2024 RAMKALI 1714002049WL006801 RAMKALI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 RAMKALI CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG25170520240059820 17/05/2024 RAMNARESH 1714002049WL006801 RAMNARESH 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 RAMNARESH CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-049-001/318-B
(KANADIKHURD) 		1714002049NRG25170520240059902 17/05/2024 SAMANTI 1714002049WL006805 SAMANTI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 SAMANTI CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-049-001/321
(KANADIKHURD) 		1714002049NRG25170520240059906 17/05/2024 MANDIBAI 1714002049WL006807 MANDIBAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 MANDIBAI CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG25170520240059907 17/05/2024 BUBBE 1714002049WL006807 BUBBE 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 BUBBE CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002049NRG25170520240059915 17/05/2024 BUNDIBAI 1714002049WL006810 BUNDIBAI 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 BUNDIBAI CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-053-001/1-A
(KOTHIGARH) 		1714002053NRG25170520240060007 17/05/2024 LALMAN BAIGA 1714002053WL006821 LALMAN BAIGA 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 LALMANBAIGA STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-053-001/103
(KOTHIGARH) 		1714002053NRG25170520240060009 17/05/2024 anil kumar baiga 1714002053WL006821 anil kumar baiga 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 anilkumarbaiga CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-053-001/103
(KOTHIGARH) 		1714002053NRG25170520240060008 17/05/2024 tijiya bai baiga 1714002053WL006821 tijiya bai baiga 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 tijiyabaibaiga CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-053-001/105
(KOTHIGARH) 		1714002053NRG25170520240060011 17/05/2024 ramvati 1714002053WL006821 ramvati 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 ramvati CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-053-001/105
(KOTHIGARH) 		1714002053NRG25170520240060010 17/05/2024 SUDAMA 1714002053WL006821 SUDAMA 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 SUDAMA CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-053-001/2
(KOTHIGARH) 		1714002053NRG25170520240060028 17/05/2024 ranibai 1714002053WL006824 ranibai 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 ranibai CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-053-001/46-A
(KOTHIGARH) 		1714002053NRG25170520240060013 17/05/2024 kamlesh prasad baiga 1714002053WL006821 kamlesh prasad baiga 00089 CBIN0283036 720 720 Processed 22/05/2024 021925742 kamleshprasadbaiga CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG25170520240060015 17/05/2024 ramkali 1714002053WL006821 ramkali 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 ramkali CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG25170520240060014 17/05/2024 ramsundar 1714002053WL006821 ramsundar 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 ramsundar CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG25170520240060019 17/05/2024 pallu 1714002053WL006822 pallu 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 pallu CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-053-001/96
(KOTHIGARH) 		1714002053NRG25170520240060018 17/05/2024 phulan bai 1714002053WL006822 phulan bai 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 phulanbai CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-053-003/16-A
(KOTHIGARH) 		1714002053NRG25170520240060029 17/05/2024 PUSHPLATA BAIGA 1714002053WL006824 PUSHPLATA BAIGA 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 PUSHPLATABAIGA CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-053-003/19
(KOTHIGARH) 		1714002053NRG25170520240060020 17/05/2024 battubai 1714002053WL006822 battubai 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 battubai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG25170520240060024 17/05/2024 gedelal 1714002053WL006823 gedelal 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 gedelal CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-053-003/46-B
(KOTHIGARH) 		1714002053NRG25170520240060030 17/05/2024 RAMDIN BAIGA 1714002053WL006824 RAMDIN BAIGA 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 RAMDINBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAISINGHNAGAR MP-14-002-053-003/47-A
(KOTHIGARH) 		1714002053NRG25170520240060025 17/05/2024 gulabiya bai baiga 1714002053WL006823 gulabiya bai baiga 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 gulabiyabaibaiga CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-053-003/85
(KOTHIGARH) 		1714002053NRG25170520240060027 17/05/2024 meera 1714002053WL006823 meera 00089 CBIN0283036 3360 3360 Processed 22/05/2024 021925742 meera CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-079-001/90
(SEMRA) 		1714002079NRG25160520240059242 17/05/2024 SANKAR BAIGA 1714002079WL006720 SANKAR BAIGA 00089 CBIN0283036 3402 3402 Processed 22/05/2024 021925742 SANKARBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 183756 183756
260 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG25170520240061499 17/05/2024 pritam 1714002005WL006991 pritam 00415 SBIN0005495 3094 3094 Processed 22/05/2024 021925742 pritam NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-054-001/900
(KUBARA) 		1714002054NRG25170520240061566 17/05/2024 Girja baiga 1714002054WL006997 Girja baiga 00415 SBIN0005495 3360 3360 Processed 22/05/2024 021925742 Girjabaiga STATE BANK OF INDIA(508548)
SubTotal 6454 6454
262 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG25170520240059767 17/05/2024 baiya 1714002WL006798 baiya 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 baiya STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG25170520240059788 17/05/2024 Chanda Kol 1714002WL006798 Chanda Kol 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 ChandaKol STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG25170520240059796 17/05/2024 Sahabi Kol 1714002WL006798 Sahabi Kol 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 SahabiKol STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-005-002/122
(BALODI WEST.) 		1714002005NRG25170520240061504 17/05/2024 KHULLU KOL 1714002005WL006991 KHULLU KOL 00415 SBIN0005497 28 28 Processed 22/05/2024 021925742 KHULLUKOL STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-006-003/155
(BANCHACHAR) 		1714002006NRG25170520240060174 17/05/2024 INDRAMANI 1714002006WL006830 INDRAMANI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 INDRAMANI STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-006-004/19
(BANCHACHAR) 		1714002006NRG25170520240060182 17/05/2024 MUNNI 1714002006WL006830 MUNNI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 MUNNI CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-009-001/46
(BARANJH) 		1714002009NRG25170520240060628 17/05/2024 anil and sopat lal 1714002009WL006886 anil and sopat lal 00415 SBIN0005497 2916 2916 Processed 22/05/2024 021925742 anilandsopatlal STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG25170520240060740 17/05/2024 Mayavati Baiga 1714002017WL006915 Mayavati Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 MayavatiBaiga STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-017-004/7
(BIJAHA) 		1714002017NRG25170520240060743 17/05/2024 SUNEETA BAIGA 1714002017WL006915 SUNEETA BAIGA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 SUNEETABAIGA STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-021-001/231
(CHHAKTA) 		1714002021NRG25160520240057917 17/05/2024 neelu singh 1714002021WL006657 neelu singh 00415 SBIN0005497 729 729 Processed 22/05/2024 021925742 neelusingh STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-021-001/234
(CHHAKTA) 		1714002021NRG25160520240057918 17/05/2024 ramsoorat saket 1714002021WL006657 ramsoorat saket 00415 SBIN0005497 486 486 Processed 22/05/2024 021925742 ramsooratsaket FINO PAYMENTS BANK LTD(608001)
273 JAISINGHNAGAR MP-14-002-021-002/182-B
(CHHAKTA) 		1714002021NRG25160520240057920 17/05/2024 ashok sahu 1714002021WL006657 ashok sahu 00415 SBIN0005497 486 486 Processed 22/05/2024 021925742 ashoksahu STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-021-002/182-B
(CHHAKTA) 		1714002021NRG25160520240057921 17/05/2024 duasiya 1714002021WL006657 duasiya 00415 SBIN0005497 729 729 Processed 22/05/2024 021925742 duasiya NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG25160520240057924 17/05/2024 Pushpraj 1714002021WL006657 Pushpraj 00415 SBIN0005497 486 486 Processed 22/05/2024 021925742 Pushpraj STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG25160520240057925 17/05/2024 savita singh 1714002021WL006657 savita singh 00415 SBIN0005497 729 729 Processed 22/05/2024 021925742 savitasingh STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-021-002/84
(CHHAKTA) 		1714002021NRG25160520240057927 17/05/2024 anurbai 1714002021WL006657 anurbai 00415 SBIN0005497 3094 3094 Processed 22/05/2024 021925742 anurbai STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-024-001/21
(CHHUNDA) 		1714002024NRG25170520240060006 17/05/2024 kalabati 1714002024WL006820 kalabati 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 kalabati STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-024-001/21
(CHHUNDA) 		1714002024NRG25170520240060005 17/05/2024 karmbali 1714002024WL006820 karmbali 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 karmbali STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-024-001/46
(CHHUNDA) 		1714002024NRG25170520240060004 17/05/2024 sukbariya 1714002024WL006819 sukbariya 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 sukbariya STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-024-001/46
(CHHUNDA) 		1714002024NRG25170520240060003 17/05/2024 SUKHDEV 1714002024WL006819 SUKHDEV 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 SUKHDEV STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-024-001/46-A
(CHHUNDA) 		1714002024NRG25170520240060001 17/05/2024 kaushal 1714002024WL006818 kaushal 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 kaushal CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-024-001/46-A
(CHHUNDA) 		1714002024NRG25170520240060002 17/05/2024 premlata 1714002024WL006818 premlata 00415 SBIN0005497 3888 3888 Processed 22/05/2024 021925742 premlata STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-031-001/19
(DHOLAR) 		1714002031NRG25170520240060518 17/05/2024 pittu 1714002031WL006861 pittu 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 pittu STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-031-001/19-A
(DHOLAR) 		1714002031NRG25170520240060480 17/05/2024 NEELESH 1714002031WL006859 NEELESH 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 NEELESH AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAISINGHNAGAR MP-14-002-031-001/19-A
(DHOLAR) 		1714002031NRG25170520240060481 17/05/2024 NEERAJ 1714002031WL006859 NEERAJ 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 NEERAJ BANK OF BARODA(606985)
287 JAISINGHNAGAR MP-14-002-031-001/252-A
(DHOLAR) 		1714002031NRG25170520240060519 17/05/2024 Budu 1714002031WL006861 Budu 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Budu FINO PAYMENTS BANK LTD(608001)
288 JAISINGHNAGAR MP-14-002-031-001/252-B
(DHOLAR) 		1714002031NRG25170520240060520 17/05/2024 PRADEEP 1714002031WL006861 PRADEEP 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 PRADEEP STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-031-001/256
(DHOLAR) 		1714002031NRG25170520240060527 17/05/2024 RAMESH 1714002031WL006862 RAMESH 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 RAMESH STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-031-001/258
(DHOLAR) 		1714002031NRG25170520240060523 17/05/2024 PRITI 1714002031WL006861 PRITI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 PRITI STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-031-001/258
(DHOLAR) 		1714002031NRG25170520240060522 17/05/2024 SANJAY 1714002031WL006861 SANJAY 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 SANJAY STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-031-001/39
(DHOLAR) 		1714002031NRG25170520240060529 17/05/2024 ASHOK 1714002031WL006862 ASHOK 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-031-001/39
(DHOLAR) 		1714002031NRG25170520240060530 17/05/2024 Suman 1714002031WL006862 Suman 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Suman STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-031-001/61
(DHOLAR) 		1714002031NRG25170520240060531 17/05/2024 JAYLAL 1714002031WL006862 JAYLAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 JAYLAL STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-031-001/61
(DHOLAR) 		1714002031NRG25170520240060532 17/05/2024 RAJANTI BAI 1714002031WL006862 RAJANTI BAI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 RAJANTIBAI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-031-001/61-B
(DHOLAR) 		1714002031NRG25170520240060483 17/05/2024 NEETU 1714002031WL006859 NEETU 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 NEETU STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-031-001/61-C
(DHOLAR) 		1714002031NRG25170520240060524 17/05/2024 CHHOTELAL 1714002031WL006861 CHHOTELAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 CHHOTELAL STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-031-001/61-C
(DHOLAR) 		1714002031NRG25170520240060525 17/05/2024 TERASIYA 1714002031WL006861 TERASIYA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 TERASIYA STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-031-001/63
(DHOLAR) 		1714002031NRG25170520240060526 17/05/2024 rambai 1714002031WL006861 rambai 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 rambai FINO PAYMENTS BANK LTD(608001)
300 JAISINGHNAGAR MP-14-002-031-001/63-B
(DHOLAR) 		1714002031NRG25170520240060484 17/05/2024 VIDYA 1714002031WL006859 VIDYA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 VIDYA STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG25170520240060533 17/05/2024 PREM BAI 1714002031WL006862 PREM BAI 00415 SBIN0005497 2280 2280 Processed 22/05/2024 021925742 PREMBAI STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-031-002/119
(DHOLAR) 		1714002031NRG25170520240060534 17/05/2024 Chetan pd jaishwal 1714002031WL006862 Chetan pd jaishwal 00415 SBIN0005497 2280 2280 Processed 22/05/2024 021925742 Chetanpdjaishwal STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-031-002/130-A
(DHOLAR) 		1714002031NRG25170520240060535 17/05/2024 Sunita 1714002031WL006862 Sunita 00415 SBIN0005497 190 190 Processed 22/05/2024 021925742 Sunita NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-031-003/11
(DHOLAR) 		1714002031NRG25170520240060536 17/05/2024 JUGGI 1714002031WL006862 JUGGI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 JUGGI STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-031-003/23-C
(DHOLAR) 		1714002031NRG25170520240060485 17/05/2024 Dinesh 1714002031WL006859 Dinesh 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Dinesh IDBI BANK(607095)
306 JAISINGHNAGAR MP-14-002-031-003/4
(DHOLAR) 		1714002031NRG25170520240060487 17/05/2024 Ramchandra 1714002031WL006859 Ramchandra 00415 SBIN0005497 2916 2916 Processed 22/05/2024 021925742 Ramchandra STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-031-003/4
(DHOLAR) 		1714002031NRG25170520240060488 17/05/2024 Seeta 1714002031WL006859 Seeta 00415 SBIN0005497 2916 2916 Processed 22/05/2024 021925742 Seeta STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-042-001/101
(JAGDA) 		1714002042NRG25170520240060821 17/05/2024 mayaram 1714002042WL006922 mayaram 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 mayaram CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG25160520240057074 17/05/2024 sanju 1714002042WL006596 sanju 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 sanju STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-042-001/113-B
(JAGDA) 		1714002042NRG25160520240057073 17/05/2024 vindhwmaan 1714002042WL006596 vindhwmaan 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 vindhwmaan STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-042-001/118
(JAGDA) 		1714002042NRG25160520240057075 17/05/2024 bihsnu prasad 1714002042WL006596 bihsnu prasad 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 bihsnuprasad STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG25160520240057078 17/05/2024 Jawaher Singh 1714002042WL006596 Jawaher Singh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 JawaherSingh STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002042NRG25160520240057077 17/05/2024 urmila 1714002042WL006596 urmila 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 urmila STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG25160520240057079 17/05/2024 geeta 1714002042WL006596 geeta 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 geeta STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-042-001/124
(JAGDA) 		1714002042NRG25160520240057080 17/05/2024 Sukhram 1714002042WL006596 Sukhram 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 Sukhram STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG25170520240060823 17/05/2024 bhagvandeen 1714002042WL006922 bhagvandeen 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 bhagvandeen STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG25170520240060824 17/05/2024 SUNITA BAI SAHU 1714002042WL006922 SUNITA BAI SAHU 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 SUNITABAISAHU CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002042NRG25170520240060825 17/05/2024 akesh 1714002042WL006922 akesh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 akesh STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG25160520240057081 17/05/2024 KHEMRAJ SINGH 1714002042WL006596 KHEMRAJ SINGH 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 KHEMRAJSINGH STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG25160520240057082 17/05/2024 nvmee 1714002042WL006596 nvmee 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 nvmee STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG25160520240057083 17/05/2024 bharat 1714002042WL006596 bharat 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 bharat STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-042-001/152-A
(JAGDA) 		1714002042NRG25160520240057084 17/05/2024 bootibai 1714002042WL006596 bootibai 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 bootibai STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG25160520240057086 17/05/2024 IAYA BAI 1714002042WL006596 IAYA BAI 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 IAYABAI STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG25160520240057085 17/05/2024 jagannath yadav 1714002042WL006596 jagannath yadav 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 jagannathyadav CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-042-001/160
(JAGDA) 		1714002042NRG25170520240060827 17/05/2024 sampatiya 1714002042WL006922 sampatiya 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 sampatiya STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG25160520240057087 17/05/2024 pramila 1714002042WL006596 pramila 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 pramila STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-042-001/161
(JAGDA) 		1714002042NRG25160520240057088 17/05/2024 rajesh 1714002042WL006596 rajesh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 rajesh STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-042-001/163
(JAGDA) 		1714002042NRG25170520240060828 17/05/2024 surnti sahu 1714002042WL006922 surnti sahu 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 surntisahu STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG25170520240060442 17/05/2024 PARBATI SAHU 1714002042WL006853 PARBATI SAHU 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 PARBATISAHU CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-042-001/164
(JAGDA) 		1714002042NRG25170520240060441 17/05/2024 shankar 1714002042WL006853 shankar 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 shankar STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-042-001/166
(JAGDA) 		1714002042NRG25160520240057089 17/05/2024 SHYAMBAI SINGH 1714002042WL006596 SHYAMBAI SINGH 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 SHYAMBAISINGH STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-042-001/168
(JAGDA) 		1714002042NRG25170520240060830 17/05/2024 subhadra 1714002042WL006922 subhadra 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 subhadra STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-042-001/170
(JAGDA) 		1714002042NRG25170520240060831 17/05/2024 gopaldas 1714002042WL006922 gopaldas 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 gopaldas STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-042-001/187
(JAGDA) 		1714002042NRG25160520240057090 17/05/2024 shanti bai singh 1714002042WL006596 shanti bai singh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 shantibaisingh STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG25170520240060835 17/05/2024 ramdas 1714002042WL006922 ramdas 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG25170520240060836 17/05/2024 sumitra 1714002042WL006922 sumitra 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 sumitra STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG25160520240057092 17/05/2024 geeta 1714002042WL006596 geeta 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 geeta STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-042-001/194-B
(JAGDA) 		1714002042NRG25160520240057091 17/05/2024 suresh 1714002042WL006596 suresh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 suresh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG25170520240060447 17/05/2024 JAGDISH 1714002042WL006853 JAGDISH 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 JAGDISH CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-042-001/200
(JAGDA) 		1714002042NRG25170520240060448 17/05/2024 subhadera 1714002042WL006853 subhadera 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 subhadera CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG25160520240057094 17/05/2024 jivendra 1714002042WL006596 jivendra 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 jivendra STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-042-001/289
(JAGDA) 		1714002042NRG25160520240057095 17/05/2024 Rani Sahu 1714002042WL006596 Rani Sahu 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 RaniSahu STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG25170520240060586 17/05/2024 karuna 1714002042WL006872 karuna 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 karuna STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-042-001/5
(JAGDA) 		1714002042NRG25170520240060837 17/05/2024 naresh singh 1714002042WL006922 naresh singh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 nareshsingh STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG25170520240060587 17/05/2024 babulal 1714002042WL006872 babulal 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 babulal STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-042-001/51
(JAGDA) 		1714002042NRG25170520240060588 17/05/2024 RAMRATIYA 1714002042WL006872 RAMRATIYA 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 RAMRATIYA STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG25170520240060589 17/05/2024 Bihari berma 1714002042WL006872 Bihari berma 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 Bihariberma STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-042-001/60
(JAGDA) 		1714002042NRG25160520240057096 17/05/2024 ramnaresh 1714002042WL006596 ramnaresh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 ramnaresh STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG25170520240060838 17/05/2024 RAMLALI YADAV 1714002042WL006922 RAMLALI YADAV 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 RAMLALIYADAV STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-042-001/67
(JAGDA) 		1714002042NRG25160520240057098 17/05/2024 rmakant 1714002042WL006596 rmakant 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 rmakant STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-042-001/85-A
(JAGDA) 		1714002042NRG25170520240060840 17/05/2024 rupa 1714002042WL006922 rupa 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 rupa STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-042-001/90-A
(JAGDA) 		1714002042NRG25170520240060451 17/05/2024 sunita 1714002042WL006853 sunita 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 sunita CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-042-001/92
(JAGDA) 		1714002042NRG25170520240060841 17/05/2024 dinesh 1714002042WL006922 dinesh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 dinesh CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-042-001/98-A
(JAGDA) 		1714002042NRG25170520240060453 17/05/2024 ganeshiya singh 1714002042WL006853 ganeshiya singh 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 ganeshiyasingh CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-042-001/99
(JAGDA) 		1714002042NRG25170520240060843 17/05/2024 gudiya 1714002042WL006922 gudiya 00415 SBIN0005497 1080 1080 Processed 22/05/2024 021925742 gudiya CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG25170520240060593 17/05/2024 swamideen singh 1714002042WL006874 swamideen singh 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 swamideensingh STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG25170520240060596 17/05/2024 MUNNI 1714002042WL006874 MUNNI 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 MUNNI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG25170520240060595 17/05/2024 rajaram 1714002042WL006874 rajaram 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 rajaram STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG25170520240060597 17/05/2024 manraj singh 1714002042WL006874 manraj singh 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 manrajsingh IDFC BANK LIMITED(608117)
360 JAISINGHNAGAR MP-14-002-042-002/22
(JAGDA) 		1714002042NRG25170520240060598 17/05/2024 radha singh 1714002042WL006874 radha singh 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 radhasingh STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-042-002/41
(JAGDA) 		1714002042NRG25170520240060599 17/05/2024 SHIVCHARAN SINGH 1714002042WL006874 SHIVCHARAN SINGH 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 SHIVCHARANSINGH BANK OF BARODA(606985)
362 JAISINGHNAGAR MP-14-002-042-002/57
(JAGDA) 		1714002042NRG25170520240060600 17/05/2024 dshrath singh 1714002042WL006874 dshrath singh 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 dshrathsingh STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-042-002/57
(JAGDA) 		1714002042NRG25170520240060601 17/05/2024 geeta singh 1714002042WL006874 geeta singh 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 geetasingh STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-042-002/58
(JAGDA) 		1714002042NRG25170520240060602 17/05/2024 amritlal 1714002042WL006874 amritlal 00415 SBIN0005497 1200 1200 Processed 22/05/2024 021925742 amritlal STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25170520240060356 17/05/2024 anita 1714002044WL006845 anita 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 anita STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25170520240060355 17/05/2024 chetram 1714002044WL006845 chetram 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 chetram STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG25170520240060329 17/05/2024 rekha 1714002044WL006841 rekha 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 rekha STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG25170520240060363 17/05/2024 guddi 1714002044WL006846 guddi 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 guddi STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25170520240060349 17/05/2024 SHYAM lal 1714002044WL006844 SHYAM lal 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 SHYAMlal STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25170520240060350 17/05/2024 urmila 1714002044WL006844 urmila 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 urmila STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG25170520240060335 17/05/2024 munna 1714002044WL006842 munna 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 munna STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG25170520240060370 17/05/2024 suneta 1714002044WL006847 suneta 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 suneta STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25170520240060336 17/05/2024 bhodha 1714002044WL006842 bhodha 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 bhodha STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25170520240060379 17/05/2024 lalman 1714002044WL006848 lalman 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 lalman STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25170520240060380 17/05/2024 puniya 1714002044WL006848 puniya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 puniya STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25170520240060351 17/05/2024 raja bai 1714002044WL006844 raja bai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 rajabai STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25170520240060352 17/05/2024 satbati 1714002044WL006844 satbati 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 satbati STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-044-002/133
(JAMUNIHA) 		1714002044NRG25170520240060337 17/05/2024 sandhaya 1714002044WL006842 sandhaya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 sandhaya STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25170520240060330 17/05/2024 challu 1714002044WL006841 challu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 challu STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25170520240060331 17/05/2024 umesh 1714002044WL006841 umesh 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 umesh STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG25170520240060332 17/05/2024 indrabati 1714002044WL006841 indrabati 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 indrabati STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG25170520240060381 17/05/2024 gudiya 1714002044WL006848 gudiya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 gudiya STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-044-002/169
(JAMUNIHA) 		1714002044NRG25170520240060333 17/05/2024 Savitri Baiga 1714002044WL006841 Savitri Baiga 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 SavitriBaiga CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-044-002/177
(JAMUNIHA) 		1714002044NRG25170520240060342 17/05/2024 bela 1714002044WL006843 bela 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 bela STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25170520240060371 17/05/2024 Gudda Baiga 1714002044WL006847 Gudda Baiga 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 GuddaBaiga STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25170520240060372 17/05/2024 Phoolbai Baiga 1714002044WL006847 Phoolbai Baiga 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 PhoolbaiBaiga STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25170520240060364 17/05/2024 shittu bai 1714002044WL006846 shittu bai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 shittubai STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25170520240060365 17/05/2024 sombeer 1714002044WL006846 sombeer 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 sombeer STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002044NRG25170520240060357 17/05/2024 lali 1714002044WL006845 lali 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 lali STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002044NRG25170520240060334 17/05/2024 jaggu 1714002044WL006841 jaggu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 jaggu STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG25170520240060358 17/05/2024 LALLI URF SEMBATIYA 1714002044WL006845 LALLI URF SEMBATIYA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG25170520240060385 17/05/2024 bhagirathi 1714002044WL006849 bhagirathi 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 bhagirathi STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25170520240060339 17/05/2024 munni 1714002044WL006842 munni 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 munni STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25170520240060338 17/05/2024 ramkumar 1714002044WL006842 ramkumar 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 ramkumar STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002044NRG25170520240060386 17/05/2024 malli 1714002044WL006849 malli 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 malli STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG25170520240060340 17/05/2024 golhai 1714002044WL006842 golhai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 golhai STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG25170520240060382 17/05/2024 ramprasad 1714002044WL006848 ramprasad 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 ramprasad STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG25170520240060343 17/05/2024 jamuna 1714002044WL006843 jamuna 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 jamuna STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG25170520240060353 17/05/2024 CHINTU 1714002044WL006844 CHINTU 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 CHINTU STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG25170520240060354 17/05/2024 SEMBAI 1714002044WL006844 SEMBAI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 SEMBAI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-044-002/6
(JAMUNIHA) 		1714002044NRG25170520240060341 17/05/2024 RAJANI BAIGA 1714002044WL006842 RAJANI BAIGA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 RAJANIBAIGA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG25170520240060366 17/05/2024 jugautiya 1714002044WL006846 jugautiya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 jugautiya STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25170520240060374 17/05/2024 kamlu 1714002044WL006847 kamlu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 kamlu STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25170520240060373 17/05/2024 prembai 1714002044WL006847 prembai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 prembai STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25170520240060375 17/05/2024 rajbati 1714002044WL006847 rajbati 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 rajbati STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25170520240060345 17/05/2024 dhamu 1714002044WL006843 dhamu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 dhamu STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25170520240060344 17/05/2024 nanbai 1714002044WL006843 nanbai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 nanbai STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25170520240060383 17/05/2024 amrit lal 1714002044WL006848 amrit lal 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 amritlal STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG25170520240060384 17/05/2024 PHOOL BAI 1714002044WL006848 PHOOL BAI 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 PHOOLBAI STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG25170520240060387 17/05/2024 kauslaya 1714002044WL006849 kauslaya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 kauslaya BANK OF BARODA(606985)
411 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG25170520240060388 17/05/2024 kauslaya 1714002044WL006849 kauslaya 00415 SBIN0005497 243 243 Processed 22/05/2024 021925742 kauslaya BANK OF BARODA(606985)
412 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25170520240060369 17/05/2024 GUDIYA ANJU 1714002044WL006846 GUDIYA ANJU 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 GUDIYAANJU STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25170520240060367 17/05/2024 RAKHELAWAN 1714002044WL006846 RAKHELAWAN 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 RAKHELAWAN STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25170520240060368 17/05/2024 ramesh bagia 1714002044WL006846 ramesh bagia 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 rameshbagia STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25170520240060361 17/05/2024 amashiya 1714002044WL006845 amashiya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 amashiya STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25170520240060360 17/05/2024 chunti bai 1714002044WL006845 chunti bai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 chuntibai STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25170520240060359 17/05/2024 jhallu baiga 1714002044WL006845 jhallu baiga 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 jhallubaiga STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25170520240060377 17/05/2024 bulli 1714002044WL006847 bulli 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 bulli STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25170520240060376 17/05/2024 hansu 1714002044WL006847 hansu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 hansu STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25170520240060378 17/05/2024 sombai 1714002044WL006847 sombai 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 sombai STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-044-002/75
(JAMUNIHA) 		1714002044NRG25170520240060362 17/05/2024 BHRA BAIGA 1714002044WL006845 BHRA BAIGA 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 BHRABAIGA STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25170520240060346 17/05/2024 mahanu 1714002044WL006843 mahanu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 mahanu STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25170520240060348 17/05/2024 mamta 1714002044WL006843 mamta 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 mamta STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25170520240060347 17/05/2024 ramkali 1714002044WL006843 ramkali 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 ramkali STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-049-001/204-A
(KANADIKHURD) 		1714002049NRG25170520240059905 17/05/2024 SHANTI 1714002049WL006807 SHANTI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 SHANTI STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG25170520240059903 17/05/2024 GORELAL 1714002049WL006806 GORELAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 GORELAL CENTRAL BANK OF INDIA(607115)
427 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG25170520240059920 17/05/2024 NEELU 1714002049WL006812 NEELU 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 NEELU STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG25170520240060721 17/05/2024 Ramashankar Gupta 1714002050WL006911 Ramashankar Gupta 00415 SBIN0005497 1458 1458 Processed 22/05/2024 021925742 RamashankarGupta STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG25170520240060722 17/05/2024 Sunita Gupta 1714002050WL006911 Sunita Gupta 00415 SBIN0005497 1458 1458 Processed 22/05/2024 021925742 SunitaGupta STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-050-001/457-A
(KARKI) 		1714002050NRG25170520240060723 17/05/2024 GOURIBAI 1714002050WL006911 GOURIBAI 00415 SBIN0005497 1458 1458 Processed 22/05/2024 021925742 GOURIBAI STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-050-001/659
(KARKI) 		1714002050NRG25170520240060724 17/05/2024 RAMCHARAN 1714002050WL006911 RAMCHARAN 00415 SBIN0005497 1458 1458 Processed 22/05/2024 021925742 RAMCHARAN STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-050-001/659
(KARKI) 		1714002050NRG25170520240060725 17/05/2024 Sakuntala Sahu 1714002050WL006911 Sakuntala Sahu 00415 SBIN0005497 1458 1458 Processed 22/05/2024 021925742 SakuntalaSahu STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG25160520240059451 17/05/2024 SHYAMSUNDAR 1714002052WL006744 SHYAMSUNDAR 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 SHYAMSUNDAR STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG25160520240059452 17/05/2024 foolmatiya 1714002052WL006744 foolmatiya 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 foolmatiya STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG25160520240059453 17/05/2024 rekha 1714002052WL006744 rekha 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 rekha STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG25160520240059454 17/05/2024 kallu 1714002052WL006744 kallu 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 kallu STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-052-001/93
(KAUASARAI) 		1714002052NRG25160520240059455 17/05/2024 PREMKUMARI SINGH 1714002052WL006744 PREMKUMARI SINGH 00415 SBIN0005497 1701 1701 Processed 22/05/2024 021925742 PREMKUMARISINGH STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-053-001/118-B
(KOTHIGARH) 		1714002053NRG25170520240060022 17/05/2024 deepesh baiga 1714002053WL006823 deepesh baiga 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 deepeshbaiga STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-053-001/25-A
(KOTHIGARH) 		1714002053NRG25170520240060012 17/05/2024 kamlesh prsad baiga 1714002053WL006821 kamlesh prsad baiga 00415 SBIN0005497 720 720 Processed 22/05/2024 021925742 kamleshprsadbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG25170520240060023 17/05/2024 sohan baiga 1714002053WL006823 sohan baiga 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 sohanbaiga STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-053-003/85
(KOTHIGARH) 		1714002053NRG25170520240060026 17/05/2024 rambal 1714002053WL006823 rambal 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 rambal CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-054-001/153
(KUBARA) 		1714002054NRG25170520240059646 17/05/2024 CHODASHIYA 1714002054WL006778 CHODASHIYA 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 CHODASHIYA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-054-001/310
(KUBARA) 		1714002054NRG25170520240059647 17/05/2024 GUNDIYA 1714002054WL006779 GUNDIYA 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 GUNDIYA STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002054NRG25170520240059648 17/05/2024 SUKWARIYA 1714002054WL006779 SUKWARIYA 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 SUKWARIYA FINO PAYMENTS BANK LTD(608001)
445 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002054NRG25170520240059649 17/05/2024 GUDDA 1714002054WL006779 GUDDA 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 GUDDA STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002054NRG25170520240059650 17/05/2024 RANU 1714002054WL006779 RANU 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 RANU STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-054-001/469
(KUBARA) 		1714002054NRG25170520240059651 17/05/2024 VIMLA 1714002054WL006779 VIMLA 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 VIMLA STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-054-001/904
(KUBARA) 		1714002054NRG25170520240061567 17/05/2024 Bai baiga 1714002054WL006997 Bai baiga 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 Baibaiga STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-054-001/99
(KUBARA) 		1714002054NRG25170520240059652 17/05/2024 JUGANTU 1714002054WL006779 JUGANTU 00415 SBIN0005497 3360 3360 Processed 22/05/2024 021925742 JUGANTU STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-056-001/104
(KUNDATOLA) 		1714002056NRG25170520240060644 17/05/2024 sakuntla baiga 1714002056WL006895 sakuntla baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 sakuntlabaiga STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-056-001/187
(KUNDATOLA) 		1714002056NRG25170520240060646 17/05/2024 chandravati baiga 1714002056WL006895 chandravati baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 chandravatibaiga FINO PAYMENTS BANK LTD(608001)
452 JAISINGHNAGAR MP-14-002-056-001/187
(KUNDATOLA) 		1714002056NRG25170520240060645 17/05/2024 ramkalee baiga 1714002056WL006895 ramkalee baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 ramkaleebaiga STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-056-001/228
(KUNDATOLA) 		1714002056NRG25170520240060711 17/05/2024 Nanbai 1714002056WL006903 Nanbai 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Nanbai STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-056-001/281
(KUNDATOLA) 		1714002056NRG25170520240060712 17/05/2024 savitree 1714002056WL006903 savitree 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 savitree STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-056-001/281-A
(KUNDATOLA) 		1714002056NRG25170520240060647 17/05/2024 parwati 1714002056WL006895 parwati 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 parwati STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-056-001/311
(KUNDATOLA) 		1714002056NRG25170520240060648 17/05/2024 phulchndra 1714002056WL006895 phulchndra 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 phulchndra STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-056-001/97-C
(KUNDATOLA) 		1714002056NRG25170520240060713 17/05/2024 Nageswari Baiga 1714002056WL006903 Nageswari Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 NageswariBaiga STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-063-001/104
(MOHANI) 		1714002063NRG25170520240060239 17/05/2024 Sajeevan 1714002063WL006835 Sajeevan 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Sajeevan STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-063-001/20
(MOHANI) 		1714002063NRG25170520240060240 17/05/2024 Malik 1714002063WL006835 Malik 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Malik STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-063-001/22
(MOHANI) 		1714002063NRG25170520240060241 17/05/2024 Rambai 1714002063WL006835 Rambai 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Rambai STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-063-001/308
(MOHANI) 		1714002063NRG25170520240060243 17/05/2024 Pappi Kushwaha 1714002063WL006835 Pappi Kushwaha 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 PappiKushwaha STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-063-001/309
(MOHANI) 		1714002063NRG25170520240060244 17/05/2024 INDRALAL 1714002063WL006835 INDRALAL 00415 SBIN0005497 1320 1320 Rejected 22/05/2024 021925742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JAISINGHNAGAR MP-14-002-063-001/309
(MOHANI) 		1714002063NRG25170520240060245 17/05/2024 Shyambai 1714002063WL006835 Shyambai 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Shyambai STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-063-001/363
(MOHANI) 		1714002063NRG25170520240060246 17/05/2024 Daduram 1714002063WL006835 Daduram 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
465 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG25170520240060247 17/05/2024 Jay Prakash Napit 1714002063WL006835 Jay Prakash Napit 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 JayPrakashNapit STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-063-001/401
(MOHANI) 		1714002063NRG25170520240060248 17/05/2024 SUBRAN 1714002063WL006835 SUBRAN 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 SUBRAN STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-063-001/6
(MOHANI) 		1714002063NRG25170520240060251 17/05/2024 Omwati Baiga 1714002063WL006835 Omwati Baiga 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 OmwatiBaiga STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-063-001/6
(MOHANI) 		1714002063NRG25170520240060249 17/05/2024 Purshottam baiga 1714002063WL006835 Purshottam baiga 00415 SBIN0005497 1320 1320 Processed 22/05/2024 021925742 Purshottambaiga STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-067-002/150
(PAHDIYA) 		1714002021NRG25170520240060236 17/05/2024 Suresh Baiga 1714002021WL006834 Suresh Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 SureshBaiga STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-067-002/160
(PAHDIYA) 		1714002021NRG25170520240060237 17/05/2024 vimla Baiga 1714002021WL006834 vimla Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 vimlaBaiga STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-067-002/164
(PAHDIYA) 		1714002021NRG25170520240060238 17/05/2024 mamta baiga 1714002021WL006834 mamta baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 mamtabaiga STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-072-001/121
(PIPARI) 		1714002072NRG25170520240060455 17/05/2024 lalita 1714002072WL006854 lalita 00415 SBIN0005497 220 220 Processed 22/05/2024 021925742 lalita STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-072-001/32
(PIPARI) 		1714002072NRG25170520240060459 17/05/2024 babli 1714002072WL006854 babli 00415 SBIN0005497 220 220 Processed 22/05/2024 021925742 babli STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-079-001/13
(SEMRA) 		1714002079NRG25160520240059222 17/05/2024 GENDLAL 1714002079WL006717 GENDLAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 GENDLAL STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-079-001/13
(SEMRA) 		1714002079NRG25160520240059223 17/05/2024 Munni 1714002079WL006717 Munni 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Munni STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-079-001/130
(SEMRA) 		1714002079NRG25160520240059225 17/05/2024 Malti Baiga 1714002079WL006717 Malti Baiga 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 MaltiBaiga STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-079-001/131
(SEMRA) 		1714002079NRG25160520240059230 17/05/2024 rambai 1714002079WL006718 rambai 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 rambai STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-079-001/163
(SEMRA) 		1714002079NRG25160520240059235 17/05/2024 Terelal 1714002079WL006719 Terelal 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 Terelal STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-079-001/17
(SEMRA) 		1714002079NRG25160520240059219 17/05/2024 PHODALI 1714002079WL006716 PHODALI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 PHODALI STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG25160520240059231 17/05/2024 balram 1714002079WL006718 balram 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 balram STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-079-001/19
(SEMRA) 		1714002079NRG25160520240059220 17/05/2024 radhiya 1714002079WL006716 radhiya 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 radhiya STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG25160520240059240 17/05/2024 mangal 1714002079WL006720 mangal 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 mangal STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-079-001/32
(SEMRA) 		1714002079NRG25160520240059237 17/05/2024 JETHURAM BAIGA 1714002079WL006719 JETHURAM BAIGA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 JETHURAMBAIGA STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-079-001/32
(SEMRA) 		1714002079NRG25160520240059221 17/05/2024 sukhbariya 1714002079WL006716 sukhbariya 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 sukhbariya STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG25160520240059227 17/05/2024 dharmi 1714002079WL006717 dharmi 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 dharmi STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG25160520240059226 17/05/2024 PAHLU 1714002079WL006717 PAHLU 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 PAHLU NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG25160520240059234 17/05/2024 GENDA 1714002079WL006718 GENDA 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 GENDA STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG25160520240059233 17/05/2024 visvnath 1714002079WL006718 visvnath 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 visvnath STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-079-001/79
(SEMRA) 		1714002079NRG25160520240059238 17/05/2024 PARBHUDAYAL 1714002079WL006719 PARBHUDAYAL 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 PARBHUDAYAL STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-079-001/79
(SEMRA) 		1714002079NRG25160520240059239 17/05/2024 SHYAMBAI 1714002079WL006719 SHYAMBAI 00415 SBIN0005497 3402 3402 Processed 22/05/2024 021925742 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 464279 464279
491 JAISINGHNAGAR MP-14-002-005-001/100
(BALODI WEST.) 		1714002005NRG25170520240061469 17/05/2024 SHYAMBAI 1714002005WL006991 SHYAMBAI 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 SHYAMBAI STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-005-001/106
(BALODI WEST.) 		1714002005NRG25170520240061471 17/05/2024 KIRANDH 1714002005WL006991 KIRANDH 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 KIRANDH STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG25170520240061472 17/05/2024 brajendr 1714002005WL006991 brajendr 00415 SBIN0006075 2873 2873 Processed 22/05/2024 021925742 brajendr STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG25170520240061473 17/05/2024 SAVITA 1714002005WL006991 SAVITA 00415 SBIN0006075 2873 2873 Processed 22/05/2024 021925742 SAVITA STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-005-001/151-B
(BALODI WEST.) 		1714002005NRG25170520240061474 17/05/2024 HEERALAL 1714002005WL006991 HEERALAL 00415 SBIN0006075 2873 2873 Processed 22/05/2024 021925742 HEERALAL STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG25170520240061475 17/05/2024 pramod 1714002005WL006991 pramod 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 pramod STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG25170520240061476 17/05/2024 shimpi 1714002005WL006991 shimpi 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 shimpi STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG25170520240061477 17/05/2024 MUKESH 1714002005WL006991 MUKESH 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
499 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG25170520240061480 17/05/2024 LAUGI 1714002005WL006991 LAUGI 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 LAUGI STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG25170520240061481 17/05/2024 GENDA 1714002005WL006991 GENDA 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 GENDA STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG25170520240061483 17/05/2024 gudiya 1714002005WL006991 gudiya 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 gudiya STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG25170520240061482 17/05/2024 shitla patel 1714002005WL006991 shitla patel 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 shitlapatel INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG25170520240061485 17/05/2024 MUNNI BAI 1714002005WL006991 MUNNI BAI 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 MUNNIBAI STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG25170520240061484 17/05/2024 SHYAMBIHARI 1714002005WL006991 SHYAMBIHARI 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 SHYAMBIHARI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG25170520240061486 17/05/2024 MUDRIKA 1714002005WL006991 MUDRIKA 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 MUDRIKA STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG25170520240061487 17/05/2024 RAJJUBAI 1714002005WL006991 RAJJUBAI 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 RAJJUBAI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG25170520240061489 17/05/2024 Kiran Patel 1714002005WL006991 Kiran Patel 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 KiranPatel NARMADA JHABUA GRAMIN BANK(508515)
508 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG25170520240061488 17/05/2024 MUNIM 1714002005WL006991 MUNIM 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 MUNIM STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG25170520240061491 17/05/2024 GEETA 1714002005WL006991 GEETA 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 GEETA STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG25170520240061490 17/05/2024 RAMDAYAL 1714002005WL006991 RAMDAYAL 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 RAMDAYAL STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG25170520240061492 17/05/2024 SANDEEP PATEL 1714002005WL006991 SANDEEP PATEL 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 SANDEEPPATEL BANK OF BARODA(606985)
512 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG25170520240061493 17/05/2024 VANDNA 1714002005WL006991 VANDNA 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 VANDNA STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-005-001/7
(BALODI WEST.) 		1714002005NRG25170520240061494 17/05/2024 kaushal 1714002005WL006991 kaushal 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 kaushal STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-005-001/7
(BALODI WEST.) 		1714002005NRG25170520240061495 17/05/2024 terasa 1714002005WL006991 terasa 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 terasa STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG25170520240061496 17/05/2024 HEERALAL 1714002005WL006991 HEERALAL 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 HEERALAL STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002005NRG25170520240061497 17/05/2024 LALITA 1714002005WL006991 LALITA 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 LALITA STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG25170520240061498 17/05/2024 rakesh 1714002005WL006991 rakesh 00415 SBIN0006075 3094 3094 Processed 22/05/2024 021925742 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
518 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG25170520240061500 17/05/2024 ramsajivan 1714002005WL006991 ramsajivan 00415 SBIN0006075 2873 2873 Processed 22/05/2024 021925742 ramsajivan STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG25170520240061501 17/05/2024 REENU 1714002005WL006991 REENU 00415 SBIN0006075 2873 2873 Processed 22/05/2024 021925742 REENU CENTRAL BANK OF INDIA(607115)
520 JAISINGHNAGAR MP-14-002-005-002/106
(BALODI WEST.) 		1714002005NRG25170520240061502 17/05/2024 vimla bai 1714002005WL006991 vimla bai 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 vimlabai STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-005-002/121
(BALODI WEST.) 		1714002005NRG25170520240061503 17/05/2024 GEDABAI 1714002005WL006991 GEDABAI 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 GEDABAI STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-005-002/122
(BALODI WEST.) 		1714002005NRG25170520240061505 17/05/2024 RAJALI KOL 1714002005WL006991 RAJALI KOL 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 RAJALIKOL STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-005-002/136
(BALODI WEST.) 		1714002005NRG25170520240061506 17/05/2024 BHOLA 1714002005WL006991 BHOLA 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 BHOLA STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-005-002/136
(BALODI WEST.) 		1714002005NRG25170520240061507 17/05/2024 RAMrati 1714002005WL006991 RAMrati 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 RAMrati STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-005-002/136-A
(BALODI WEST.) 		1714002005NRG25170520240061508 17/05/2024 SANTKUMAR PATEL 1714002005WL006991 SANTKUMAR PATEL 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 SANTKUMARPATEL STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-005-002/136-A
(BALODI WEST.) 		1714002005NRG25170520240061509 17/05/2024 SHAKUNTLA 1714002005WL006991 SHAKUNTLA 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 SHAKUNTLA STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-005-002/136-B
(BALODI WEST.) 		1714002005NRG25170520240061510 17/05/2024 ANAR KALI 1714002005WL006991 ANAR KALI 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 ANARKALI STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-005-002/137-A
(BALODI WEST.) 		1714002005NRG25170520240061511 17/05/2024 SAJAN 1714002005WL006991 SAJAN 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 SAJAN STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG25170520240061512 17/05/2024 fulbai 1714002005WL006991 fulbai 00415 SBIN0006075 221 221 Processed 22/05/2024 021925742 fulbai STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-005-002/27
(BALODI WEST.) 		1714002005NRG25170520240061513 17/05/2024 KHELLI SINGH 1714002005WL006991 KHELLI SINGH 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 KHELLISINGH STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-005-002/29
(BALODI WEST.) 		1714002005NRG25170520240061514 17/05/2024 dasrath 1714002005WL006991 dasrath 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 dasrath STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-005-002/29
(BALODI WEST.) 		1714002005NRG25170520240061515 17/05/2024 premvati 1714002005WL006991 premvati 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 premvati STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG25170520240061517 17/05/2024 SAKHIYA BAI 1714002005WL006991 SAKHIYA BAI 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 SAKHIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
534 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG25170520240061516 17/05/2024 surat singh 1714002005WL006991 surat singh 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 suratsingh STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-005-002/70-A
(BALODI WEST.) 		1714002005NRG25170520240061519 17/05/2024 KAVITA 1714002005WL006991 KAVITA 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 KAVITA STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-005-002/70-A
(BALODI WEST.) 		1714002005NRG25170520240061518 17/05/2024 SANTKUMAR 1714002005WL006991 SANTKUMAR 00415 SBIN0006075 28 28 Processed 22/05/2024 021925742 SANTKUMAR STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-009-001/103
(BARANJH) 		1714002009NRG25170520240060617 17/05/2024 RAMESH 1714002009WL006886 RAMESH 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 RAMESH STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG25170520240060620 17/05/2024 fulbai 1714002009WL006886 fulbai 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 fulbai BANK OF BARODA(606985)
539 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG25170520240060619 17/05/2024 shankar 1714002009WL006886 shankar 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 shankar STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG25170520240060623 17/05/2024 asha 1714002009WL006886 asha 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 asha STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG25170520240060622 17/05/2024 rakesh 1714002009WL006886 rakesh 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 rakesh STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-009-001/379-A
(BARANJH) 		1714002009NRG25170520240060625 17/05/2024 pappu 1714002009WL006886 pappu 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 pappu STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG25170520240060627 17/05/2024 saroj 1714002009WL006886 saroj 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 saroj STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-009-001/46
(BARANJH) 		1714002009NRG25170520240060629 17/05/2024 anil saket 1714002009WL006886 anil saket 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 anilsaket STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-009-001/530-A
(BARANJH) 		1714002009NRG25170520240060630 17/05/2024 Sumitra patel 1714002009WL006886 Sumitra patel 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 Sumitrapatel STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG25170520240060632 17/05/2024 BESAHULAL 1714002009WL006886 BESAHULAL 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 BESAHULAL STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG25170520240060633 17/05/2024 shanti 1714002009WL006886 shanti 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021925742 shanti STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-021-001/234
(CHHAKTA) 		1714002021NRG25160520240057919 17/05/2024 gudiya saket 1714002021WL006657 gudiya saket 00415 SBIN0006075 729 729 Processed 22/05/2024 021925742 gudiyasaket STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-086-001/170-A
(TIHKI) 		1714002086NRG25170520240061125 17/05/2024 genda bai 1714002086WL006941 genda bai 00415 SBIN0006075 1944 1944 Processed 22/05/2024 021925742 gendabai NARMADA JHABUA GRAMIN BANK(508515)
550 JAISINGHNAGAR MP-14-002-086-001/192
(TIHKI) 		1714002086NRG25170520240061127 17/05/2024 syamvati kol 1714002086WL006941 syamvati kol 00415 SBIN0006075 1458 1458 Processed 22/05/2024 021925742 syamvatikol STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG25170520240061137 17/05/2024 Dipesh pathak 1714002086WL006941 Dipesh pathak 00415 SBIN0006075 1944 1944 Processed 22/05/2024 021925742 Dipeshpathak STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-086-001/258
(TIHKI) 		1714002086NRG25170520240061136 17/05/2024 naveen Pathak 1714002086WL006941 naveen Pathak 00415 SBIN0006075 1944 1944 Processed 22/05/2024 021925742 naveenPathak STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-086-001/344
(TIHKI) 		1714002086NRG25170520240061143 17/05/2024 rajprakash 1714002086WL006941 rajprakash 00415 SBIN0006075 972 972 Processed 22/05/2024 021925742 rajprakash STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG25170520240061145 17/05/2024 ANIL 1714002086WL006941 ANIL 00415 SBIN0006075 1458 1458 Processed 22/05/2024 021925742 ANIL NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-086-001/395
(TIHKI) 		1714002086NRG25170520240061146 17/05/2024 GUDIYA 1714002086WL006941 GUDIYA 00415 SBIN0006075 1458 1458 Processed 22/05/2024 021925742 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133273 133273
556 JAISINGHNAGAR MP-14-002-021-002/227
(CHHAKTA) 		1714002021NRG25160520240057922 17/05/2024 choodamani loni 1714002021WL006657 choodamani loni 00688 FINO0001446 486 486 Processed 22/05/2024 021925742 choodamaniloni STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-021-002/227
(CHHAKTA) 		1714002021NRG25160520240057923 17/05/2024 ramvati loni 1714002021WL006657 ramvati loni 00688 FINO0001446 729 729 Processed 22/05/2024 021925742 ramvatiloni FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
558 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG25170520240059797 17/05/2024 Rajababu Kol 1714002WL006798 Rajababu Kol 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021925742 RajababuKol INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAISINGHNAGAR MP-14-002-003-001/43-A
(AMJHOR) 		1714002000NRG25170520240059798 17/05/2024 Sushma Kol 1714002WL006798 Sushma Kol 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021925742 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAISINGHNAGAR MP-14-002-067-002/101
(PAHDIYA) 		1714002021NRG25170520240060235 17/05/2024 siyabati baiga 1714002021WL006834 siyabati baiga 00691 IPOS0000001 3402 3402 Processed 22/05/2024 021925742 siyabatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5802 5802
561 JAISINGHNAGAR MP-14-002-017-004/50
(BIJAHA) 		1714002017NRG25170520240060732 17/05/2024 suresh baiga 1714002017WL006913 suresh baiga 00697 BKID0MG1517 3402 3402 Processed 22/05/2024 021925742 sureshbaiga STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-053-003/49-A
(KOTHIGARH) 		1714002053NRG25170520240060021 17/05/2024 santakumar baiga 1714002053WL006822 santakumar baiga 00697 BKID0MG1517 3360 3360 Processed 22/05/2024 021925742 santakumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002079NRG25160520240059228 17/05/2024 suresh 1714002079WL006717 suresh 00697 BKID0MG1517 3402 3402 Rejected 22/05/2024 021925742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10164 10164
564 JAISINGHNAGAR MP-14-002-072-001/104
(PIPARI) 		1714002072NRG25170520240060454 17/05/2024 sadhulal 1714002072WL006854 sadhulal 00697 BKID0MG1518 1320 1320 Processed 22/05/2024 021925742 sadhulal NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG25170520240060456 17/05/2024 balmeek 1714002072WL006854 balmeek 00697 BKID0MG1518 1320 1320 Processed 22/05/2024 021925742 balmeek NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG25170520240060457 17/05/2024 heerakali 1714002072WL006854 heerakali 00697 BKID0MG1518 1320 1320 Processed 22/05/2024 021925742 heerakali STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-072-001/174
(PIPARI) 		1714002072NRG25170520240060458 17/05/2024 basanti 1714002072WL006854 basanti 00697 BKID0MG1518 220 220 Processed 22/05/2024 021925742 basanti STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-072-001/69
(PIPARI) 		1714002072NRG25170520240060460 17/05/2024 ramkumar 1714002072WL006854 ramkumar 00697 BKID0MG1518 220 220 Processed 22/05/2024 021925742 ramkumar STATE BANK OF INDIA(508548)
SubTotal 4400 4400
569 JAISINGHNAGAR MP-14-002-017-004/144
(BIJAHA) 		1714002017NRG25170520240060729 17/05/2024 munni 1714002017WL006913 munni 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 munni NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-017-004/144
(BIJAHA) 		1714002017NRG25170520240060730 17/05/2024 ramkishor baiga 1714002017WL006913 ramkishor baiga 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 ramkishorbaiga FINO PAYMENTS BANK LTD(608001)
571 JAISINGHNAGAR MP-14-002-017-004/157
(BIJAHA) 		1714002017NRG25170520240060738 17/05/2024 sudha 1714002017WL006915 sudha 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 sudha NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG25170520240060739 17/05/2024 nand kumr 1714002017WL006915 nand kumr 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 nandkumr INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAISINGHNAGAR MP-14-002-017-004/184
(BIJAHA) 		1714002017NRG25170520240060731 17/05/2024 BELABAI 1714002017WL006913 BELABAI 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 BELABAI STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-017-004/66
(BIJAHA) 		1714002017NRG25170520240060734 17/05/2024 munnibai 1714002017WL006913 munnibai 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 munnibai CENTRAL BANK OF INDIA(607115)
575 JAISINGHNAGAR MP-14-002-017-004/66
(BIJAHA) 		1714002017NRG25170520240060741 17/05/2024 ranee 1714002017WL006915 ranee 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 ranee STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-017-004/7
(BIJAHA) 		1714002017NRG25170520240060735 17/05/2024 fokki 1714002017WL006913 fokki 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 fokki STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-017-004/7
(BIJAHA) 		1714002017NRG25170520240060742 17/05/2024 raj kumar 1714002017WL006915 raj kumar 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-017-004/82
(BIJAHA) 		1714002017NRG25170520240060744 17/05/2024 daulat 1714002017WL006915 daulat 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 daulat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
579 JAISINGHNAGAR MP-14-002-017-004/82
(BIJAHA) 		1714002017NRG25170520240060745 17/05/2024 ramkali 1714002017WL006915 ramkali 00697 BKID0MG1525 3402 3402 Processed 22/05/2024 021925742 ramkali NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-070-002/111
(PATHARAHATA) 		1714002070NRG25170520240060214 17/05/2024 foolbai 1714002070WL006833 foolbai 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 foolbai CENTRAL BANK OF INDIA(607115)
581 JAISINGHNAGAR MP-14-002-070-002/111
(PATHARAHATA) 		1714002070NRG25170520240060213 17/05/2024 shyamkumar 1714002070WL006833 shyamkumar 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
582 JAISINGHNAGAR MP-14-002-070-002/130
(PATHARAHATA) 		1714002070NRG25170520240060215 17/05/2024 FULBAI 1714002070WL006833 FULBAI 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAISINGHNAGAR MP-14-002-070-002/137
(PATHARAHATA) 		1714002070NRG25170520240060217 17/05/2024 bhupendra 1714002070WL006833 bhupendra 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-070-002/137
(PATHARAHATA) 		1714002070NRG25170520240060216 17/05/2024 munni 1714002070WL006833 munni 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 munni STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-070-002/143
(PATHARAHATA) 		1714002070NRG25170520240060218 17/05/2024 babulal 1714002070WL006833 babulal 00697 BKID0MG1525 2 2 Processed 22/05/2024 021925742 babulal NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-070-002/143
(PATHARAHATA) 		1714002070NRG25170520240060219 17/05/2024 rajkumari 1714002070WL006833 rajkumari 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-070-002/146
(PATHARAHATA) 		1714002070NRG25170520240060220 17/05/2024 ajeet 1714002070WL006833 ajeet 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 ajeet STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-070-002/146
(PATHARAHATA) 		1714002070NRG25170520240060221 17/05/2024 vidhyabai 1714002070WL006833 vidhyabai 00697 BKID0MG1525 2 2 Processed 22/05/2024 021925742 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-070-002/147
(PATHARAHATA) 		1714002070NRG25170520240060222 17/05/2024 RAJKUMARI 1714002070WL006833 RAJKUMARI 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-070-002/148
(PATHARAHATA) 		1714002070NRG25170520240060224 17/05/2024 LALLIBAI 1714002070WL006833 LALLIBAI 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-070-002/148
(PATHARAHATA) 		1714002070NRG25170520240060223 17/05/2024 MANGALDIN 1714002070WL006833 MANGALDIN 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 MANGALDIN STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-070-002/160
(PATHARAHATA) 		1714002070NRG25170520240060227 17/05/2024 jagelal 1714002070WL006833 jagelal 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 jagelal NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-070-002/160
(PATHARAHATA) 		1714002070NRG25170520240060228 17/05/2024 SUMANBAI 1714002070WL006833 SUMANBAI 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAISINGHNAGAR MP-14-002-070-002/161
(PATHARAHATA) 		1714002070NRG25170520240060229 17/05/2024 premlal 1714002070WL006833 premlal 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 premlal NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-070-002/161
(PATHARAHATA) 		1714002070NRG25170520240060230 17/05/2024 vimala 1714002070WL006833 vimala 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 vimala NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-070-002/164
(PATHARAHATA) 		1714002070NRG25170520240060231 17/05/2024 ramakant 1714002070WL006833 ramakant 00697 BKID0MG1525 2 2 Processed 22/05/2024 021925742 ramakant NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-070-002/167
(PATHARAHATA) 		1714002070NRG25170520240060233 17/05/2024 sunita 1714002070WL006833 sunita 00697 BKID0MG1525 6 6 Processed 22/05/2024 021925742 sunita STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-070-002/167
(PATHARAHATA) 		1714002070NRG25170520240060232 17/05/2024 umesh 1714002070WL006833 umesh 00697 BKID0MG1525 4 4 Processed 22/05/2024 021925742 umesh STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-081-001/1
(TAGAWAR) 		1714002081NRG25170520240060574 17/05/2024 lilabai 1714002081WL006867 lilabai 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 lilabai FINO PAYMENTS BANK LTD(608001)
600 JAISINGHNAGAR MP-14-002-081-001/1
(TAGAWAR) 		1714002081NRG25170520240060573 17/05/2024 ramnaresh 1714002081WL006867 ramnaresh 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-081-001/109
(TAGAWAR) 		1714002081NRG25170520240060575 17/05/2024 lallu singh 1714002081WL006867 lallu singh 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-081-001/109
(TAGAWAR) 		1714002081NRG25170520240060576 17/05/2024 SUKHMANTI 1714002081WL006867 SUKHMANTI 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-081-001/229
(TAGAWAR) 		1714002081NRG25170520240060577 17/05/2024 syamkali 1714002081WL006867 syamkali 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 syamkali NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-081-001/56
(TAGAWAR) 		1714002081NRG25170520240060578 17/05/2024 SHAKUNTLA 1714002081WL006867 SHAKUNTLA 00697 BKID0MG1525 2652 2652 Processed 22/05/2024 021925742 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-086-001/122
(TIHKI) 		1714002086NRG25170520240061122 17/05/2024 surya prakash pathak 1714002086WL006941 surya prakash pathak 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 suryaprakashpathak NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-086-001/164
(TIHKI) 		1714002086NRG25170520240061123 17/05/2024 tulsidas 1714002086WL006941 tulsidas 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 tulsidas NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-086-001/166
(TIHKI) 		1714002086NRG25170520240061124 17/05/2024 arun pathak 1714002086WL006941 arun pathak 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 arunpathak NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-086-001/205
(TIHKI) 		1714002086NRG25170520240061128 17/05/2024 bharti 1714002086WL006941 bharti 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 bharti NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-086-001/213
(TIHKI) 		1714002086NRG25170520240061129 17/05/2024 BHLAMAN 1714002086WL006941 BHLAMAN 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 BHLAMAN NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-086-001/232
(TIHKI) 		1714002086NRG25170520240061130 17/05/2024 MANUWA 1714002086WL006941 MANUWA 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 MANUWA NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-086-001/235
(TIHKI) 		1714002086NRG25170520240061131 17/05/2024 saroj 1714002086WL006941 saroj 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 saroj NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-086-001/249
(TIHKI) 		1714002086NRG25170520240061132 17/05/2024 MAHADIN 1714002086WL006941 MAHADIN 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 MAHADIN NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-086-001/250
(TIHKI) 		1714002086NRG25170520240061133 17/05/2024 RAMDHANI 1714002086WL006941 RAMDHANI 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG25170520240061135 17/05/2024 BIJENDERA 1714002086WL006941 BIJENDERA 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 BIJENDERA NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-086-001/257
(TIHKI) 		1714002086NRG25170520240061134 17/05/2024 kausilya 1714002086WL006941 kausilya 00697 BKID0MG1525 729 729 Processed 22/05/2024 021925742 kausilya NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-086-001/267
(TIHKI) 		1714002086NRG25170520240061138 17/05/2024 ANITA 1714002086WL006941 ANITA 00697 BKID0MG1525 1944 1944 Processed 22/05/2024 021925742 ANITA NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-086-001/267
(TIHKI) 		1714002086NRG25170520240061139 17/05/2024 HARIHAR 1714002086WL006941 HARIHAR 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 HARIHAR FINO PAYMENTS BANK LTD(608001)
618 JAISINGHNAGAR MP-14-002-086-001/274
(TIHKI) 		1714002086NRG25170520240061140 17/05/2024 KEMALI 1714002086WL006941 KEMALI 00697 BKID0MG1525 243 243 Processed 22/05/2024 021925742 KEMALI STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002086NRG25170520240061147 17/05/2024 MAMTA 1714002086WL006941 MAMTA 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG25170520240061149 17/05/2024 nirmala 1714002086WL006941 nirmala 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 nirmala STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-086-001/401
(TIHKI) 		1714002086NRG25170520240061148 17/05/2024 vimsen 1714002086WL006941 vimsen 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 vimsen NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG25170520240061151 17/05/2024 LOLI 1714002086WL006941 LOLI 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 LOLI NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-086-001/41
(TIHKI) 		1714002086NRG25170520240061150 17/05/2024 ramruchi 1714002086WL006941 ramruchi 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 ramruchi NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG25170520240061153 17/05/2024 munendra 1714002086WL006941 munendra 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 munendra NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-086-001/68
(TIHKI) 		1714002086NRG25170520240061152 17/05/2024 nirmla 1714002086WL006941 nirmla 00697 BKID0MG1525 1458 1458 Processed 22/05/2024 021925742 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85014 85014
626 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG25170520240061478 17/05/2024 SHUVADRA 1714002005WL006991 SHUVADRA 00697 BKID0NAMRGB 3094 3094 Processed 22/05/2024 021925742 SHUVADRA NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-009-001/379
(BARANJH) 		1714002009NRG25170520240060624 17/05/2024 SHAKUNTLA 1714002009WL006886 SHAKUNTLA 00697 BKID0NAMRGB 2916 2916 Processed 22/05/2024 021925742 SHAKUNTLA STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-017-004/123
(BIJAHA) 		1714002017NRG25170520240060728 17/05/2024 munnibai 1714002017WL006913 munnibai 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 munnibai NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-017-004/123
(BIJAHA) 		1714002017NRG25170520240060727 17/05/2024 ramprasad 1714002017WL006913 ramprasad 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-067-002/101
(PAHDIYA) 		1714002021NRG25170520240060234 17/05/2024 samay lal 1714002021WL006834 samay lal 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 samaylal STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-070-002/158
(PATHARAHATA) 		1714002070NRG25170520240060226 17/05/2024 parvati 1714002070WL006833 parvati 00697 BKID0NAMRGB 6 6 Processed 22/05/2024 021925742 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAISINGHNAGAR MP-14-002-070-002/158
(PATHARAHATA) 		1714002070NRG25170520240060225 17/05/2024 rajesh 1714002070WL006833 rajesh 00697 BKID0NAMRGB 4 4 Processed 22/05/2024 021925742 rajesh CENTRAL BANK OF INDIA(607115)
633 JAISINGHNAGAR MP-14-002-079-001/130
(SEMRA) 		1714002079NRG25160520240059224 17/05/2024 ramdash 1714002079WL006717 ramdash 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 ramdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
634 JAISINGHNAGAR MP-14-002-079-001/131
(SEMRA) 		1714002079NRG25160520240059229 17/05/2024 LALLU 1714002079WL006718 LALLU 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 JAISINGHNAGAR MP-14-002-079-001/20
(SEMRA) 		1714002079NRG25160520240059232 17/05/2024 BABU 1714002079WL006718 BABU 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 BABU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
636 JAISINGHNAGAR MP-14-002-079-001/279
(SEMRA) 		1714002079NRG25160520240059236 17/05/2024 munim 1714002079WL006719 munim 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 munim INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAISINGHNAGAR MP-14-002-079-001/87-A
(SEMRA) 		1714002079NRG25160520240059241 17/05/2024 bhaiyalal 1714002079WL006720 bhaiyalal 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 021925742 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
638 JAISINGHNAGAR MP-14-002-086-001/192
(TIHKI) 		1714002086NRG25170520240061126 17/05/2024 janaklali 1714002086WL006941 janaklali 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021925742 janaklali STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG25170520240061141 17/05/2024 babbu 1714002086WL006941 babbu 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021925742 babbu NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-086-001/283
(TIHKI) 		1714002086NRG25170520240061142 17/05/2024 SHYAMBAI 1714002086WL006941 SHYAMBAI 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021925742 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-086-001/344
(TIHKI) 		1714002086NRG25170520240061144 17/05/2024 salu tiwari 1714002086WL006941 salu tiwari 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 021925742 salutiwari CENTRAL BANK OF INDIA(607115)
SubTotal 38582 38582
642 JAISINGHNAGAR MP-14-002-031-001/252-B
(DHOLAR) 		1714002031NRG25170520240060521 17/05/2024 CHANDRAVATI 1714002031WL006861 CHANDRAVATI 00703 AIRP0000001 3402 3402 Processed 22/05/2024 021925742 CHANDRAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3402 3402
Total 1146951 1146951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Bank of Baroda BARB0KHADDA KHADDA, MP 14758
2 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0281166 BEOHARI 3402
3 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0282021 AMJHOR 89604
4 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0282045 JAITPUR 1080
5 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0282146 KHANANDHI 1320
6 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0282179 GOHPARU 3094
7 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0282690 SIDHI 97352
8 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Central Bank Of India CBIN0283036 KANADI KHURD 183756
9 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 State Bank of India SBIN0005495 MANPUR 6454
10 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 State Bank of India SBIN0005497 JAISINGHNAGAR 464279
11 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 State Bank of India SBIN0006075 BEOHARI 133273
12 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Fino Payments Bank Ltd FINO0001446 MP RO 1215
13 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 India Post Payments Bank IPOS0000001 Shahdol 5802
14 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 10164
15 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4400
16 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 85014
17 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6496
18 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 17010
19 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 15076
20 JAISINGHNAGAR MP1714002_170524APB_FTO_38155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

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