Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_181223APB_FTO_396657
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-14-002-001-001/64
(JORA) 		1714002001NRG24181220230418174 18/12/2023 Laxminivas 1714002001WL021834 Laxminivas 00089 CBIN0281166 663 663 Processed 11/03/2024 645495523 Laxminivas CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 JAISINGHNAGAR MP-14-002-045-001/130
(JHARA) 		1714002045NRG24181220230417529 18/12/2023 heerlal 1714002045WL021806 heerlal 00089 CBIN0282021 1224 1224 Processed 11/03/2024 645495523 heerlal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24181220230417531 18/12/2023 INDRABATI 1714002045WL021806 INDRABATI 00089 CBIN0282021 1224 1224 Processed 11/03/2024 645495523 INDRABATI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24181220230417530 18/12/2023 SHIVPRASAD 1714002045WL021806 SHIVPRASAD 00089 CBIN0282021 1224 1224 Processed 11/03/2024 645495523 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-045-001/182
(JHARA) 		1714002045NRG24181220230417532 18/12/2023 RAMBAI 1714002045WL021806 RAMBAI 00089 CBIN0282021 1224 1224 Processed 11/03/2024 645495523 RAMBAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-045-001/200
(JHARA) 		1714002045NRG24151220230413078 18/12/2023 RAIMUN 1714002045WL021615 RAIMUN 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 RAIMUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24151220230413079 18/12/2023 USHA PAW 1714002045WL021615 USHA PAW 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 USHAPAW CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002045NRG24151220230413080 18/12/2023 budhsen 1714002045WL021615 budhsen 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 budhsen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24151220230413081 18/12/2023 poojan singh 1714002045WL021615 poojan singh 00089 CBIN0282021 400 400 Processed 12/03/2024 645495523 poojansingh UNION BANK OF INDIA(508500)
10 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24151220230413082 18/12/2023 SUSHEELA 1714002045WL021615 SUSHEELA 00089 CBIN0282021 800 800 Processed 11/03/2024 645495523 SUSHEELA STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24151220230413083 18/12/2023 DALPRATAP 1714002045WL021615 DALPRATAP 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 DALPRATAP CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24151220230413084 18/12/2023 DURGA BAI 1714002045WL021615 DURGA BAI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 DURGABAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG24151220230413085 18/12/2023 KALAVATI 1714002045WL021615 KALAVATI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 KALAVATI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24151220230413087 18/12/2023 JALEBIYA 1714002045WL021615 JALEBIYA 00089 CBIN0282021 800 800 Processed 11/03/2024 645495523 JALEBIYA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24151220230413086 18/12/2023 peramdas 1714002045WL021615 peramdas 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 peramdas CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG24151220230413088 18/12/2023 gudiya 1714002045WL021615 gudiya 00089 CBIN0282021 800 800 Processed 11/03/2024 645495523 gudiya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24151220230413090 18/12/2023 GEETA SINGH 1714002045WL021615 GEETA SINGH 00089 CBIN0282021 1000 1000 Processed 12/03/2024 645495523 GEETASINGH CHHATTISGARH GRAMIN BANK(607214)
18 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24151220230413089 18/12/2023 RUPESH SINGH 1714002045WL021615 RUPESH SINGH 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-002/46
(JHARA) 		1714002045NRG24151220230413091 18/12/2023 UMAVATI 1714002045WL021615 UMAVATI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 UMAVATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24151220230413093 18/12/2023 savitri 1714002045WL021615 savitri 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 savitri CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24151220230413095 18/12/2023 SAMARJEETSINGH 1714002045WL021615 SAMARJEETSINGH 00089 CBIN0282021 400 400 Processed 11/03/2024 645495523 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24151220230413097 18/12/2023 NANBAI 1714002045WL021615 NANBAI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 NANBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24151220230413096 18/12/2023 PREMDAS 1714002045WL021615 PREMDAS 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 PREMDAS CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24151220230413098 18/12/2023 ramsingh 1714002045WL021615 ramsingh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 ramsingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24151220230413099 18/12/2023 SAMATIYA 1714002045WL021615 SAMATIYA 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 SAMATIYA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24151220230413100 18/12/2023 BABULAL 1714002045WL021615 BABULAL 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 BABULAL CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24151220230413101 18/12/2023 SUSHILA 1714002045WL021615 SUSHILA 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 SUSHILA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24151220230413102 18/12/2023 SHANTI 1714002045WL021615 SHANTI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 SHANTI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-004/14
(JHARA) 		1714002045NRG24151220230413103 18/12/2023 aneesha 1714002045WL021615 aneesha 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 aneesha CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24151220230413105 18/12/2023 Guddisingh 1714002045WL021615 Guddisingh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24151220230413106 18/12/2023 NANKI 1714002045WL021615 NANKI 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 NANKI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24151220230413108 18/12/2023 radhasingh 1714002045WL021615 radhasingh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 radhasingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24151220230413107 18/12/2023 VINODSINGH 1714002045WL021615 VINODSINGH 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 VINODSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-004/17-A
(JHARA) 		1714002045NRG24151220230413109 18/12/2023 RANI SINGH 1714002045WL021615 RANI SINGH 00089 CBIN0282021 800 800 Processed 11/03/2024 645495523 RANISINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24151220230413111 18/12/2023 jaymanti 1714002045WL021615 jaymanti 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 jaymanti CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-045-004/2
(JHARA) 		1714002045NRG24151220230413112 18/12/2023 bailal 1714002045WL021615 bailal 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 bailal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24151220230413113 18/12/2023 CHANDRABHUSAN SINGH 1714002045WL021615 CHANDRABHUSAN SINGH 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24151220230413114 18/12/2023 Gudiya Singh 1714002045WL021615 Gudiya Singh 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 GudiyaSingh STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24151220230413116 18/12/2023 MIRA 1714002045WL021615 MIRA 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 MIRA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24151220230413115 18/12/2023 suryasingh 1714002045WL021615 suryasingh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 suryasingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24151220230413119 18/12/2023 PURAN 1714002045WL021615 PURAN 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 PURAN CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-045-004/28
(JHARA) 		1714002045NRG24151220230413121 18/12/2023 anita 1714002045WL021615 anita 00089 CBIN0282021 800 800 Processed 11/03/2024 645495523 anita CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24151220230413122 18/12/2023 RAMPRASAD 1714002045WL021615 RAMPRASAD 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645495523 RAMPRASAD CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002045NRG24151220230413123 18/12/2023 kavita 1714002045WL021615 kavita 00089 CBIN0282021 600 600 Processed 11/03/2024 645495523 kavita CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24151220230413124 18/12/2023 MAHDU 1714002045WL021615 MAHDU 00089 CBIN0282021 200 200 Processed 11/03/2024 645495523 MAHDU CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG24181220230417769 18/12/2023 dulariya varman 1714002WL021819 dulariya varman 00089 CBIN0282021 400 400 Processed 11/03/2024 645495523 dulariyavarman INDUSIND BANK(607189)
47 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24181220230417772 18/12/2023 poonam 1714002WL021819 poonam 00089 CBIN0282021 400 400 Processed 11/03/2024 645495523 poonam CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24181220230418004 18/12/2023 hiravati 1714002061WL021830 hiravati 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 hiravati STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24181220230418010 18/12/2023 Vidya Bai chamar 1714002061WL021830 Vidya Bai chamar 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 VidyaBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24181220230418013 18/12/2023 DALBIR PRAJAPATI 1714002061WL021830 DALBIR PRAJAPATI 00089 CBIN0282021 1400 1400 Rejected 11/03/2024 645495523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24181220230417927 18/12/2023 Sitasharan 1714002061WL021826 Sitasharan 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 Sitasharan STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24181220230418015 18/12/2023 Urmila Singh 1714002061WL021830 Urmila Singh 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 UrmilaSingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-061-001/215
(MASIYARY) 		1714002061NRG24181220230418025 18/12/2023 Rajjan Namdev 1714002061WL021830 Rajjan Namdev 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 RajjanNamdev STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24181220230417936 18/12/2023 BABULAL 1714002061WL021826 BABULAL 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 BABULAL CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-061-001/64
(MASIYARY) 		1714002061NRG24181220230418036 18/12/2023 KALABATI 1714002061WL021830 KALABATI 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645495523 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49496 49496
56 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24181220230416901 18/12/2023 RAMKUSHAL TELI 1714002020WL021787 RAMKUSHAL TELI 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-020-001/103
(CHARHET) 		1714002020NRG24181220230416903 18/12/2023 GODHNI 1714002020WL021787 GODHNI 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 GODHNI NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-020-001/111
(CHARHET) 		1714002020NRG24181220230416905 18/12/2023 urmila 1714002020WL021787 urmila 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 urmila CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24181220230416907 18/12/2023 RAMIYA 1714002020WL021787 RAMIYA 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 RAMIYA CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002020NRG24181220230417536 18/12/2023 Ranu sahu 1714002020WL021807 Ranu sahu 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 Ranusahu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-020-001/142-B
(CHARHET) 		1714002020NRG24181220230417537 18/12/2023 Sonu Sahu 1714002020WL021807 Sonu Sahu 00089 CBIN0282690 840 840 Processed 11/03/2024 645495523 SonuSahu CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-020-001/155
(CHARHET) 		1714002020NRG24181220230417538 18/12/2023 PARBATI 1714002020WL021807 PARBATI 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 PARBATI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24181220230417539 18/12/2023 NANHU 1714002020WL021807 NANHU 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 NANHU CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-020-001/172-A
(CHARHET) 		1714002020NRG24181220230417543 18/12/2023 sunita 1714002020WL021807 sunita 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 sunita CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-020-001/174-A
(CHARHET) 		1714002020NRG24181220230417546 18/12/2023 RAMPRASAD SAHU 1714002020WL021807 RAMPRASAD SAHU 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 RAMPRASADSAHU CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-020-001/177-A
(CHARHET) 		1714002020NRG24181220230417547 18/12/2023 SAVITRI 1714002020WL021807 SAVITRI 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 SAVITRI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-020-001/184-A
(CHARHET) 		1714002020NRG24181220230416908 18/12/2023 RANI 1714002020WL021787 RANI 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 RANI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24181220230416909 18/12/2023 jaimantri teli 1714002020WL021787 jaimantri teli 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 jaimantriteli CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-020-001/216
(CHARHET) 		1714002020NRG24181220230416914 18/12/2023 DAIYA 1714002020WL021787 DAIYA 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 DAIYA NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG24181220230417558 18/12/2023 MANOJ SAHU 1714002020WL021807 MANOJ SAHU 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 MANOJSAHU CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-020-001/22-A
(CHARHET) 		1714002020NRG24181220230416915 18/12/2023 Rajkali sahu 1714002020WL021787 Rajkali sahu 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Rajkalisahu CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-020-001/225
(CHARHET) 		1714002020NRG24181220230417561 18/12/2023 Munnibai kanwar 1714002020WL021807 Munnibai kanwar 00089 CBIN0282690 700 700 Processed 11/03/2024 645495523 Munnibaikanwar CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-020-001/245
(CHARHET) 		1714002020NRG24181220230416917 18/12/2023 SUSHILA 1714002020WL021787 SUSHILA 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 SUSHILA CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-020-001/251
(CHARHET) 		1714002020NRG24181220230416918 18/12/2023 KUSHUM 1714002020WL021787 KUSHUM 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 KUSHUM CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-020-001/271-A
(CHARHET) 		1714002020NRG24181220230417562 18/12/2023 GUNDIYA 1714002020WL021807 GUNDIYA 00089 CBIN0282690 840 840 Processed 11/03/2024 645495523 GUNDIYA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-020-001/275
(CHARHET) 		1714002020NRG24181220230416921 18/12/2023 BABLI vishkarma 1714002020WL021787 BABLI vishkarma 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 BABLIvishkarma CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24181220230416923 18/12/2023 BABLI 1714002020WL021787 BABLI 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 BABLI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-020-001/286-B
(CHARHET) 		1714002020NRG24181220230416924 18/12/2023 Mohan baiga 1714002020WL021787 Mohan baiga 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 Mohanbaiga CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-020-001/324
(CHARHET) 		1714002020NRG24181220230416926 18/12/2023 RAMVATI 1714002020WL021787 RAMVATI 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 RAMVATI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-020-001/344
(CHARHET) 		1714002020NRG24181220230416929 18/12/2023 Bebi kanwar 1714002020WL021787 Bebi kanwar 00089 CBIN0282690 180 180 Processed 11/03/2024 645495523 Bebikanwar CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24181220230416931 18/12/2023 kushum 1714002020WL021787 kushum 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 kushum STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-020-001/364-A
(CHARHET) 		1714002020NRG24181220230416932 18/12/2023 Ramakant chaturvedi 1714002020WL021787 Ramakant chaturvedi 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 Ramakantchaturvedi CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-020-001/379
(CHARHET) 		1714002020NRG24181220230416933 18/12/2023 RASAMBAI 1714002020WL021787 RASAMBAI 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 RASAMBAI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24181220230417571 18/12/2023 SUKHMAN 1714002020WL021807 SUKHMAN 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 SUKHMAN CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-020-001/443-A
(CHARHET) 		1714002020NRG24181220230417574 18/12/2023 LALITA SAHU 1714002020WL021807 LALITA SAHU 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 LALITASAHU CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-020-001/444
(CHARHET) 		1714002020NRG24181220230417575 18/12/2023 shyamkali 1714002020WL021807 shyamkali 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 shyamkali CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24181220230416937 18/12/2023 RAMBAI 1714002020WL021787 RAMBAI 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 RAMBAI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24181220230417578 18/12/2023 geeta panika 1714002020WL021807 geeta panika 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 geetapanika CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24181220230416939 18/12/2023 PARVATI 1714002020WL021787 PARVATI 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 PARVATI CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-020-001/459
(CHARHET) 		1714002020NRG24181220230417579 18/12/2023 Roshani Singh Kanwar 1714002020WL021807 Roshani Singh Kanwar 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 RoshaniSinghKanwar AIRTEL PAYMENTS BANK LIMITED(990288)
91 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24181220230417581 18/12/2023 Susheela panika 1714002020WL021807 Susheela panika 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 Susheelapanika STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24181220230417585 18/12/2023 MUNNI 1714002020WL021807 MUNNI 00089 CBIN0282690 840 840 Processed 11/03/2024 645495523 MUNNI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-001/101
(CHHAPRATOLA) 		1714002022NRG24181220230417289 18/12/2023 Anjana 1714002022WL021799 Anjana 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 Anjana CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-001/107
(CHHAPRATOLA) 		1714002022NRG24181220230417290 18/12/2023 Bhaiyalal 1714002022WL021799 Bhaiyalal 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Bhaiyalal CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-001/107
(CHHAPRATOLA) 		1714002022NRG24181220230417230 18/12/2023 Nanbai 1714002022WL021797 Nanbai 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 Nanbai CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-022-001/107
(CHHAPRATOLA) 		1714002022NRG24181220230417232 18/12/2023 Seema Ghasi 1714002022WL021797 Seema Ghasi 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 SeemaGhasi CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-001/107
(CHHAPRATOLA) 		1714002022NRG24181220230417231 18/12/2023 vijay 1714002022WL021797 vijay 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 vijay CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-001/107-A
(CHHAPRATOLA) 		1714002022NRG24181220230417291 18/12/2023 Ramsaphi 1714002022WL021799 Ramsaphi 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Ramsaphi ICICI BANK LTD(508534)
99 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG24181220230417292 18/12/2023 budhsen 1714002022WL021799 budhsen 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 budhsen CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG24181220230417293 18/12/2023 lalli 1714002022WL021799 lalli 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 lalli CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24181220230417294 18/12/2023 MANGALIYA 1714002022WL021799 MANGALIYA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 MANGALIYA CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24181220230417295 18/12/2023 babulal 1714002022WL021799 babulal 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 babulal CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24181220230417296 18/12/2023 pholbai 1714002022WL021799 pholbai 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 pholbai CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-001/117
(CHHAPRATOLA) 		1714002022NRG24181220230417297 18/12/2023 indravati 1714002022WL021799 indravati 00089 CBIN0282690 178 178 Processed 11/03/2024 645495523 indravati CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-001/122
(CHHAPRATOLA) 		1714002022NRG24181220230417298 18/12/2023 kaushilya 1714002022WL021799 kaushilya 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 kaushilya CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24181220230417300 18/12/2023 KAUSHILYA 1714002022WL021799 KAUSHILYA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 KAUSHILYA CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24181220230417299 18/12/2023 rajmani 1714002022WL021799 rajmani 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 rajmani CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-001/15
(CHHAPRATOLA) 		1714002022NRG24181220230417301 18/12/2023 puspa 1714002022WL021799 puspa 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 puspa CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24181220230417302 18/12/2023 gulab 1714002022WL021799 gulab 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 gulab CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24181220230417303 18/12/2023 kamali 1714002022WL021799 kamali 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 kamali CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-001/161-A
(CHHAPRATOLA) 		1714002022NRG24181220230417304 18/12/2023 Raghuvar 1714002022WL021799 Raghuvar 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Raghuvar CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24181220230417306 18/12/2023 BHAGWANIYA 1714002022WL021799 BHAGWANIYA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24181220230417305 18/12/2023 LALBAHADUR 1714002022WL021799 LALBAHADUR 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 LALBAHADUR CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24181220230417307 18/12/2023 BIMLA 1714002022WL021799 BIMLA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 BIMLA CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24181220230417308 18/12/2023 URMILA 1714002022WL021799 URMILA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 URMILA CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24181220230417239 18/12/2023 Anni jogi 1714002022WL021798 Anni jogi 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 Annijogi CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24181220230417238 18/12/2023 Mukesh jogi 1714002022WL021798 Mukesh jogi 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 Mukeshjogi CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-001/185
(CHHAPRATOLA) 		1714002022NRG24181220230417309 18/12/2023 Shivkumar 1714002022WL021799 Shivkumar 00089 CBIN0282690 356 356 Processed 11/03/2024 645495523 Shivkumar CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-001/191
(CHHAPRATOLA) 		1714002022NRG24181220230417310 18/12/2023 pursottam 1714002022WL021799 pursottam 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 pursottam CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24181220230417311 18/12/2023 Rakesh kumar jogi 1714002022WL021799 Rakesh kumar jogi 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-001/203
(CHHAPRATOLA) 		1714002022NRG24181220230417312 18/12/2023 asha 1714002022WL021799 asha 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 asha CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24181220230417313 18/12/2023 Eshandas 1714002022WL021799 Eshandas 00089 CBIN0282690 356 356 Processed 11/03/2024 645495523 Eshandas CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24181220230417315 18/12/2023 Malti Ahirwar 1714002022WL021799 Malti Ahirwar 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 MaltiAhirwar CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24181220230417314 18/12/2023 Subhash Lal Raidas 1714002022WL021799 Subhash Lal Raidas 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-022-001/223
(CHHAPRATOLA) 		1714002022NRG24181220230417316 18/12/2023 shambati 1714002022WL021799 shambati 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 shambati CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-022-001/229
(CHHAPRATOLA) 		1714002022NRG24181220230417317 18/12/2023 BALRAJ 1714002022WL021799 BALRAJ 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 BALRAJ CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24181220230417318 18/12/2023 manoj 1714002022WL021799 manoj 00089 CBIN0282690 534 534 Processed 11/03/2024 645495523 manoj CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-022-001/240
(CHHAPRATOLA) 		1714002022NRG24181220230417320 18/12/2023 lilabati 1714002022WL021799 lilabati 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 lilabati STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-022-001/247
(CHHAPRATOLA) 		1714002022NRG24181220230417321 18/12/2023 Rambai 1714002022WL021799 Rambai 00089 CBIN0282690 356 356 Processed 11/03/2024 645495523 Rambai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24181220230417322 18/12/2023 PARVATI 1714002022WL021799 PARVATI 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 PARVATI CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24181220230417324 18/12/2023 heera 1714002022WL021799 heera 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 heera BANK OF BARODA(606985)
132 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24181220230417323 18/12/2023 JAINSINGH 1714002022WL021799 JAINSINGH 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 JAINSINGH CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-022-001/26
(CHHAPRATOLA) 		1714002022NRG24181220230417325 18/12/2023 nandlal 1714002022WL021799 nandlal 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 nandlal CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24181220230417326 18/12/2023 BHAGAWANTI 1714002022WL021799 BHAGAWANTI 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24181220230417327 18/12/2023 chandabai 1714002022WL021799 chandabai 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 chandabai CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24181220230417328 18/12/2023 Pawan kumar 1714002022WL021799 Pawan kumar 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Pawankumar CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-022-001/37
(CHHAPRATOLA) 		1714002022NRG24181220230417329 18/12/2023 Lakchhami 1714002022WL021799 Lakchhami 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 Lakchhami CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-022-001/39
(CHHAPRATOLA) 		1714002022NRG24181220230417330 18/12/2023 rambai 1714002022WL021799 rambai 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 rambai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-022-001/45
(CHHAPRATOLA) 		1714002022NRG24181220230417233 18/12/2023 melaram 1714002022WL021797 melaram 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 melaram CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-022-001/45
(CHHAPRATOLA) 		1714002022NRG24181220230417234 18/12/2023 sulochna 1714002022WL021797 sulochna 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 sulochna CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-022-001/45-A
(CHHAPRATOLA) 		1714002022NRG24181220230417235 18/12/2023 SANTOSH 1714002022WL021797 SANTOSH 00089 CBIN0282690 1930 1930 Processed 11/03/2024 645495523 SANTOSH CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24181220230417331 18/12/2023 BABBU 1714002022WL021799 BABBU 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 BABBU CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24181220230417332 18/12/2023 Kamlesh 1714002022WL021799 Kamlesh 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Kamlesh CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG24181220230417333 18/12/2023 ramkali 1714002022WL021799 ramkali 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 ramkali CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-022-001/60-A
(CHHAPRATOLA) 		1714002022NRG24181220230417334 18/12/2023 Relay jogi 1714002022WL021799 Relay jogi 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 Relayjogi CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24181220230417236 18/12/2023 binod 1714002022WL021797 binod 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 binod CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-022-001/69
(CHHAPRATOLA) 		1714002022NRG24181220230417237 18/12/2023 Parwati 1714002022WL021797 Parwati 00089 CBIN0282690 2316 2316 Processed 11/03/2024 645495523 Parwati CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24181220230417335 18/12/2023 Leelavati 1714002022WL021799 Leelavati 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Leelavati CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24181220230417336 18/12/2023 RADHIYA 1714002022WL021799 RADHIYA 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 RADHIYA CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24181220230417337 18/12/2023 Sangram Kumar Baiga 1714002022WL021799 Sangram Kumar Baiga 00089 CBIN0282690 890 890 Rejected 12/03/2024 645495523 Aadhaar Number not Mapped to Account Number
151 JAISINGHNAGAR MP-14-002-022-001/72
(CHHAPRATOLA) 		1714002022NRG24181220230417338 18/12/2023 Lalman 1714002022WL021799 Lalman 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Lalman CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24181220230417339 18/12/2023 mithailal 1714002022WL021799 mithailal 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 mithailal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24181220230417240 18/12/2023 Jagatdev 1714002022WL021798 Jagatdev 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Jagatdev CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24181220230417241 18/12/2023 gansyam 1714002022WL021798 gansyam 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 gansyam CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24181220230417242 18/12/2023 Urmila 1714002022WL021798 Urmila 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Urmila CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24181220230417243 18/12/2023 narayan 1714002022WL021798 narayan 00089 CBIN0282690 540 540 Processed 11/03/2024 645495523 narayan CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24181220230417244 18/12/2023 shankariya 1714002022WL021798 shankariya 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 shankariya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24181220230417245 18/12/2023 mithlesh 1714002022WL021798 mithlesh 00089 CBIN0282690 360 360 Processed 11/03/2024 645495523 mithlesh CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24181220230417246 18/12/2023 Siyaram 1714002022WL021798 Siyaram 00089 CBIN0282690 360 360 Processed 11/03/2024 645495523 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
160 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24181220230417340 18/12/2023 Jagdeesh 1714002022WL021799 Jagdeesh 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Jagdeesh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24181220230417341 18/12/2023 Uday Raj Singh 1714002022WL021799 Uday Raj Singh 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 UdayRajSingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24181220230417247 18/12/2023 parvati 1714002022WL021798 parvati 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24181220230417248 18/12/2023 lakhan 1714002022WL021798 lakhan 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 lakhan CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24181220230417250 18/12/2023 Nanbai 1714002022WL021798 Nanbai 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Nanbai CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24181220230417249 18/12/2023 shyambai 1714002022WL021798 shyambai 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 shyambai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24181220230417251 18/12/2023 RAMDHANI 1714002022WL021798 RAMDHANI 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 RAMDHANI CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24181220230417252 18/12/2023 Sukvariya 1714002022WL021798 Sukvariya 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Sukvariya STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24181220230417253 18/12/2023 PRAMVATI 1714002022WL021798 PRAMVATI 00089 CBIN0282690 360 360 Processed 11/03/2024 645495523 PRAMVATI CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24181220230417254 18/12/2023 Parvati 1714002022WL021798 Parvati 00089 CBIN0282690 180 180 Processed 11/03/2024 645495523 Parvati CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24181220230417255 18/12/2023 Rajbai singh 1714002022WL021798 Rajbai singh 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 Rajbaisingh CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24181220230417256 18/12/2023 Ramkali Singh 1714002022WL021798 Ramkali Singh 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 RamkaliSingh STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-022-002/144
(CHHAPRATOLA) 		1714002022NRG24181220230417342 18/12/2023 Pinki singh 1714002022WL021799 Pinki singh 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Pinkisingh CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24181220230417257 18/12/2023 Rambahor Singh 1714002022WL021798 Rambahor Singh 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 RambahorSingh CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-022-002/167
(CHHAPRATOLA) 		1714002022NRG24181220230417343 18/12/2023 SANGRAM 1714002022WL021799 SANGRAM 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 SANGRAM CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24181220230417259 18/12/2023 vikram 1714002022WL021798 vikram 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 vikram CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24181220230417260 18/12/2023 Sukhmanti 1714002022WL021798 Sukhmanti 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Sukhmanti CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24181220230417261 18/12/2023 Keshram 1714002022WL021798 Keshram 00089 CBIN0282690 540 540 Processed 11/03/2024 645495523 Keshram CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24181220230417262 18/12/2023 Shyambai 1714002022WL021798 Shyambai 00089 CBIN0282690 540 540 Processed 11/03/2024 645495523 Shyambai CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24181220230417265 18/12/2023 Chameli Singh 1714002022WL021798 Chameli Singh 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 ChameliSingh STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24181220230417263 18/12/2023 dropati 1714002022WL021798 dropati 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 dropati CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24181220230417264 18/12/2023 Ramdeen 1714002022WL021798 Ramdeen 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Ramdeen CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-022-002/208
(CHHAPRATOLA) 		1714002022NRG24181220230417266 18/12/2023 manoj 1714002022WL021798 manoj 00089 CBIN0282690 180 180 Processed 11/03/2024 645495523 manoj CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24181220230417267 18/12/2023 Gudiya Singh 1714002022WL021798 Gudiya Singh 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 GudiyaSingh CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24181220230417268 18/12/2023 Leelavati 1714002022WL021798 Leelavati 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Leelavati CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24181220230417269 18/12/2023 Heera 1714002022WL021798 Heera 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Heera CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24181220230417270 18/12/2023 Neeraj Singh 1714002022WL021798 Neeraj Singh 00089 CBIN0282690 1080 1080 Processed 11/03/2024 645495523 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24181220230417271 18/12/2023 Rammanohar 1714002022WL021798 Rammanohar 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Rammanohar CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24181220230417272 18/12/2023 shanti 1714002022WL021798 shanti 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 shanti CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24181220230417273 18/12/2023 Ajmer 1714002022WL021798 Ajmer 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Ajmer CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24181220230417344 18/12/2023 udaybhan 1714002022WL021799 udaybhan 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 udaybhan CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24181220230417274 18/12/2023 Meena 1714002022WL021798 Meena 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 Meena CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24181220230417345 18/12/2023 Nandlal 1714002022WL021799 Nandlal 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24181220230417275 18/12/2023 Shanti bai 1714002022WL021798 Shanti bai 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Shantibai CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24181220230417276 18/12/2023 Kiran 1714002022WL021798 Kiran 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Kiran CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24181220230417277 18/12/2023 ramdas 1714002022WL021798 ramdas 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 ramdas CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24181220230417278 18/12/2023 AGEASIYA 1714002022WL021798 AGEASIYA 00089 CBIN0282690 540 540 Processed 11/03/2024 645495523 AGEASIYA CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24181220230417279 18/12/2023 butibai 1714002022WL021798 butibai 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 butibai CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24181220230417280 18/12/2023 Boddi 1714002022WL021798 Boddi 00089 CBIN0282690 360 360 Processed 11/03/2024 645495523 Boddi CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24181220230417281 18/12/2023 phoolbai 1714002022WL021798 phoolbai 00089 CBIN0282690 180 180 Processed 11/03/2024 645495523 phoolbai CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24181220230417346 18/12/2023 Mukesh Singh 1714002022WL021799 Mukesh Singh 00089 CBIN0282690 890 890 Processed 11/03/2024 645495523 MukeshSingh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24181220230417283 18/12/2023 Janki Singh 1714002022WL021798 Janki Singh 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 JankiSingh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24181220230417282 18/12/2023 Ramchandra 1714002022WL021798 Ramchandra 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Ramchandra CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24181220230417284 18/12/2023 SANTI 1714002022WL021798 SANTI 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 SANTI CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24181220230417285 18/12/2023 Bharti Singh 1714002022WL021798 Bharti Singh 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 BhartiSingh CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-022-002/88-A
(CHHAPRATOLA) 		1714002022NRG24181220230417286 18/12/2023 Jaibhan 1714002022WL021798 Jaibhan 00089 CBIN0282690 900 900 Processed 11/03/2024 645495523 Jaibhan CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24181220230417287 18/12/2023 Rambai 1714002022WL021798 Rambai 00089 CBIN0282690 720 720 Processed 11/03/2024 645495523 Rambai CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-022-002/93
(CHHAPRATOLA) 		1714002022NRG24181220230417347 18/12/2023 Kuwar singh 1714002022WL021799 Kuwar singh 00089 CBIN0282690 712 712 Processed 11/03/2024 645495523 Kuwarsingh CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24181220230417288 18/12/2023 Ramkumar 1714002022WL021798 Ramkumar 00089 CBIN0282690 540 540 Processed 11/03/2024 645495523 Ramkumar CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24181220230417759 18/12/2023 maneesha paw 1714002WL021819 maneesha paw 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 maneeshapaw CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24181220230417761 18/12/2023 phool bai 1714002WL021819 phool bai 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 phoolbai CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24181220230417762 18/12/2023 sushila paw 1714002WL021819 sushila paw 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 sushilapaw CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24181220230417763 18/12/2023 dharmendra 1714002WL021819 dharmendra 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
213 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24181220230417765 18/12/2023 Kamalbati 1714002WL021819 Kamalbati 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 Kamalbati CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24181220230417764 18/12/2023 ravi 1714002WL021819 ravi 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 ravi CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24181220230417767 18/12/2023 reeta 1714002WL021819 reeta 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 reeta CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24181220230417766 18/12/2023 vinaykumar 1714002WL021819 vinaykumar 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 vinaykumar CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/401
(KUDRI (3)) 		1714002000NRG24181220230417768 18/12/2023 kamalesh kahar 1714002WL021819 kamalesh kahar 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 kamaleshkahar CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24181220230417770 18/12/2023 ramprasad singh 1714002WL021819 ramprasad singh 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 ramprasadsingh CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24181220230417771 18/12/2023 chandravati 1714002WL021819 chandravati 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 chandravati CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24181220230417773 18/12/2023 lalli 1714002WL021819 lalli 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 lalli CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24181220230417774 18/12/2023 GOKUL 1714002WL021819 GOKUL 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 GOKUL CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24181220230417775 18/12/2023 kalawati 1714002WL021819 kalawati 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 kalawati CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002059NRG24181220230417826 18/12/2023 Sonu kumar kevat 1714002059WL021824 Sonu kumar kevat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 Sonukumarkevat CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-059-001/104-A
(MAHUATOLA) 		1714002059NRG24181220230417827 18/12/2023 POORAN 1714002059WL021824 POORAN 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 POORAN CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-059-001/106
(MAHUATOLA) 		1714002059NRG24181220230417828 18/12/2023 matiya 1714002059WL021824 matiya 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 matiya CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24181220230417829 18/12/2023 raj kumari kewat 1714002059WL021824 raj kumari kewat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 rajkumarikewat CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24181220230417830 18/12/2023 bartiya 1714002059WL021824 bartiya 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 bartiya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24181220230417831 18/12/2023 bhart kevat 1714002059WL021824 bhart kevat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 bhartkevat CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-059-001/128-A
(MAHUATOLA) 		1714002059NRG24181220230417832 18/12/2023 kamta 1714002059WL021824 kamta 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 kamta CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24181220230417833 18/12/2023 ramrahish 1714002059WL021824 ramrahish 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 ramrahish CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24181220230417834 18/12/2023 Nathuram 1714002059WL021824 Nathuram 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 Nathuram CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-059-001/146
(MAHUATOLA) 		1714002059NRG24181220230417835 18/12/2023 ramrup 1714002059WL021824 ramrup 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 ramrup CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002059NRG24181220230417836 18/12/2023 ramlakhan 1714002059WL021824 ramlakhan 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 ramlakhan CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24181220230417837 18/12/2023 GEETA 1714002059WL021824 GEETA 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 GEETA CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24181220230417838 18/12/2023 Gangotari 1714002059WL021824 Gangotari 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Gangotari CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002059NRG24181220230417839 18/12/2023 ramrati 1714002059WL021824 ramrati 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 ramrati CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-059-001/172
(MAHUATOLA) 		1714002059NRG24181220230417840 18/12/2023 badakabai 1714002059WL021824 badakabai 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 badakabai CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24181220230417841 18/12/2023 RAMESH 1714002059WL021824 RAMESH 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 RAMESH CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG24181220230417842 18/12/2023 muniya 1714002059WL021824 muniya 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 muniya CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24181220230417843 18/12/2023 Butti 1714002059WL021824 Butti 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Butti CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002059NRG24181220230417844 18/12/2023 Manoj kevat 1714002059WL021824 Manoj kevat 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Manojkevat CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24181220230417845 18/12/2023 lalan 1714002059WL021824 lalan 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 lalan CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-059-001/232
(MAHUATOLA) 		1714002059NRG24181220230417846 18/12/2023 RAVIKUMAR KEVAT 1714002059WL021824 RAVIKUMAR KEVAT 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 RAVIKUMARKEVAT CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24181220230417847 18/12/2023 suresh 1714002059WL021824 suresh 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 suresh CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-059-001/253
(MAHUATOLA) 		1714002059NRG24181220230417848 18/12/2023 nanki 1714002059WL021824 nanki 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 nanki CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24181220230417849 18/12/2023 Ramkali 1714002059WL021824 Ramkali 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 Ramkali CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24181220230417850 18/12/2023 gopi 1714002059WL021824 gopi 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 gopi CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24181220230417851 18/12/2023 sukhidiya 1714002059WL021824 sukhidiya 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 sukhidiya CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24181220230417853 18/12/2023 Jawitri 1714002059WL021824 Jawitri 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 Jawitri CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24181220230417852 18/12/2023 Rajjan kevat 1714002059WL021824 Rajjan kevat 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Rajjankevat CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-059-001/265
(MAHUATOLA) 		1714002059NRG24181220230417854 18/12/2023 siyalal 1714002059WL021824 siyalal 00089 CBIN0282690 600 600 Processed 11/03/2024 645495523 siyalal CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-059-001/27
(MAHUATOLA) 		1714002059NRG24181220230417855 18/12/2023 reetu 1714002059WL021824 reetu 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 reetu CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24181220230417856 18/12/2023 sonpal kevat 1714002059WL021824 sonpal kevat 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 sonpalkevat CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24181220230417857 18/12/2023 gudiya 1714002059WL021824 gudiya 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 gudiya CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-059-001/289
(MAHUATOLA) 		1714002059NRG24181220230417859 18/12/2023 Gayatri saket 1714002059WL021824 Gayatri saket 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 Gayatrisaket CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-059-001/289
(MAHUATOLA) 		1714002059NRG24181220230417858 18/12/2023 Nilesh kumar saket 1714002059WL021824 Nilesh kumar saket 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 Nileshkumarsaket CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-059-001/292
(MAHUATOLA) 		1714002059NRG24181220230417860 18/12/2023 SUNDOO BAI KEWAT 1714002059WL021824 SUNDOO BAI KEWAT 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 SUNDOOBAIKEWAT CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24181220230417861 18/12/2023 ajay kevat 1714002059WL021824 ajay kevat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 ajaykevat CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24181220230417862 18/12/2023 Roshani kevat 1714002059WL021824 Roshani kevat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 Roshanikevat CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24181220230417863 18/12/2023 ramesh 1714002059WL021824 ramesh 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 ramesh CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002059NRG24181220230417864 18/12/2023 sukhsen 1714002059WL021824 sukhsen 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 sukhsen CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24181220230417865 18/12/2023 Usha kewat 1714002059WL021824 Usha kewat 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Ushakewat CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-059-001/317
(MAHUATOLA) 		1714002059NRG24181220230417866 18/12/2023 sanat 1714002059WL021824 sanat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 sanat CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24181220230417867 18/12/2023 rajbhan kewat 1714002059WL021824 rajbhan kewat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 rajbhankewat CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24181220230417868 18/12/2023 Sunita yadav 1714002059WL021824 Sunita yadav 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 Sunitayadav CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-059-001/348
(MAHUATOLA) 		1714002059NRG24181220230417869 18/12/2023 ganesiya 1714002059WL021824 ganesiya 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 ganesiya CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24181220230417870 18/12/2023 semkalee 1714002059WL021824 semkalee 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 semkalee CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24181220230417871 18/12/2023 susil 1714002059WL021824 susil 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 susil CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24181220230417872 18/12/2023 Poonam kewat 1714002059WL021824 Poonam kewat 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 Poonamkewat CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-059-001/61
(MAHUATOLA) 		1714002059NRG24181220230417873 18/12/2023 tirthee 1714002059WL021824 tirthee 00089 CBIN0282690 800 800 Processed 11/03/2024 645495523 tirthee AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24181220230417874 18/12/2023 bhimsen 1714002059WL021824 bhimsen 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 bhimsen CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002059NRG24181220230417875 18/12/2023 seeta 1714002059WL021824 seeta 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 seeta CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24181220230417876 18/12/2023 madhura 1714002059WL021824 madhura 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 madhura CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24181220230417877 18/12/2023 Nilesh 1714002059WL021824 Nilesh 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 Nilesh CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24181220230417878 18/12/2023 parvati 1714002059WL021824 parvati 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 parvati CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24181220230417879 18/12/2023 ramrajendr 1714002059WL021824 ramrajendr 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645495523 ramrajendr CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-059-001/95
(MAHUATOLA) 		1714002059NRG24181220230417880 18/12/2023 chota 1714002059WL021824 chota 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 chota CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-062-001/189
(MITHEE) 		1714002062NRG24181220230417821 18/12/2023 balkaran 1714002062WL021822 balkaran 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 balkaran CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-062-001/232-A
(MITHEE) 		1714002062NRG24181220230417822 18/12/2023 GOMTI 1714002062WL021822 GOMTI 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 GOMTI CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-071-001/21
(PATHARWAH) 		1714002071NRG24181220230416897 18/12/2023 genda 1714002071WL021786 genda 00089 CBIN0282690 200 200 Processed 11/03/2024 645495523 genda CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002071NRG24181220230416898 18/12/2023 anand 1714002071WL021786 anand 00089 CBIN0282690 400 400 Processed 11/03/2024 645495523 anand CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG24181220230416900 18/12/2023 rajbahor 1714002071WL021786 rajbahor 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645495523 rajbahor CENTRAL BANK OF INDIA(607115)
SubTotal 192312 192312
283 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24181220230417753 18/12/2023 lala singh 1714002030WL021818 lala singh 00089 CBIN0283036 1182 1182 Processed 11/03/2024 645495523 lalasingh BANK OF BARODA(606985)
284 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24181220230417754 18/12/2023 phulbai tiwari 1714002030WL021818 phulbai tiwari 00089 CBIN0283036 1182 1182 Processed 11/03/2024 645495523 phulbaitiwari CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002030NRG24181220230417755 18/12/2023 Jagmohan Baiga 1714002030WL021818 Jagmohan Baiga 00089 CBIN0283036 3094 3094 Processed 11/03/2024 645495523 JagmohanBaiga CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-030-001/233
(DEORI) 		1714002030NRG24181220230417756 18/12/2023 pavan singh 1714002030WL021818 pavan singh 00089 CBIN0283036 1182 1182 Processed 11/03/2024 645495523 pavansingh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-030-001/48
(DEORI) 		1714002030NRG24181220230417757 18/12/2023 aditya shukla 1714002030WL021818 aditya shukla 00089 CBIN0283036 197 197 Processed 11/03/2024 645495523 adityashukla CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-030-003/26
(DEORI) 		1714002030NRG24181220230417758 18/12/2023 khunni bai kushwaha 1714002030WL021818 khunni bai kushwaha 00089 CBIN0283036 197 197 Processed 11/03/2024 645495523 khunnibaikushwaha CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24181220230417716 18/12/2023 DAYARAM 1714002049WL021817 DAYARAM 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 DAYARAM CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24181220230417718 18/12/2023 omveer 1714002049WL021817 omveer 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 omveer STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-049-001/117
(KANADIKHURD) 		1714002049NRG24181220230417717 18/12/2023 SHYAMVATI 1714002049WL021817 SHYAMVATI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 SHYAMVATI CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-049-001/130
(KANADIKHURD) 		1714002049NRG24181220230417719 18/12/2023 TIJIYA 1714002049WL021817 TIJIYA 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 TIJIYA CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24181220230417720 18/12/2023 bablu 1714002049WL021817 bablu 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 bablu STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24181220230417721 18/12/2023 phoolbai 1714002049WL021817 phoolbai 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 phoolbai CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-049-001/140-A
(KANADIKHURD) 		1714002049NRG24181220230417722 18/12/2023 PHOOLBAI 1714002049WL021817 PHOOLBAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 PHOOLBAI STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24181220230417723 18/12/2023 PREMBAI 1714002049WL021817 PREMBAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 PREMBAI CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-049-001/145
(KANADIKHURD) 		1714002049NRG24181220230417724 18/12/2023 saphilal baiga 1714002049WL021817 saphilal baiga 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 saphilalbaiga CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-049-001/170
(KANADIKHURD) 		1714002049NRG24181220230417725 18/12/2023 GUDIYABAI 1714002049WL021817 GUDIYABAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 GUDIYABAI CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24181220230417727 18/12/2023 MUNNIBAI 1714002049WL021817 MUNNIBAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 MUNNIBAI CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-049-001/199
(KANADIKHURD) 		1714002049NRG24181220230417726 18/12/2023 PAVAN 1714002049WL021817 PAVAN 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 PAVAN CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002049NRG24181220230417728 18/12/2023 LAVKESH 1714002049WL021817 LAVKESH 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 LAVKESH CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-049-001/220-A
(KANADIKHURD) 		1714002049NRG24181220230417731 18/12/2023 Geeta 1714002049WL021817 Geeta 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 Geeta CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-049-001/220-A
(KANADIKHURD) 		1714002049NRG24181220230417730 18/12/2023 ramnaresh 1714002049WL021817 ramnaresh 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 ramnaresh CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24181220230417733 18/12/2023 MUNNIBAI 1714002049WL021817 MUNNIBAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 MUNNIBAI CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-049-001/264
(KANADIKHURD) 		1714002049NRG24181220230417732 18/12/2023 RAMGOPAL 1714002049WL021817 RAMGOPAL 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 RAMGOPAL CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24181220230417734 18/12/2023 DEEPAK 1714002049WL021817 DEEPAK 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 DEEPAK CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24181220230417735 18/12/2023 MUNNI BAI 1714002049WL021817 MUNNI BAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 MUNNIBAI CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24181220230417736 18/12/2023 MANGAL 1714002049WL021817 MANGAL 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 MANGAL CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-049-001/274
(KANADIKHURD) 		1714002049NRG24181220230417737 18/12/2023 PARVATI 1714002049WL021817 PARVATI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 PARVATI CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24181220230417738 18/12/2023 Shyamsundar 1714002049WL021817 Shyamsundar 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 Shyamsundar CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24181220230417741 18/12/2023 BABI 1714002049WL021817 BABI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 BABI CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-049-001/281
(KANADIKHURD) 		1714002049NRG24181220230417740 18/12/2023 SANTLAL 1714002049WL021817 SANTLAL 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 SANTLAL CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24181220230417742 18/12/2023 DULARE 1714002049WL021817 DULARE 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 DULARE CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-049-001/299
(KANADIKHURD) 		1714002049NRG24181220230417743 18/12/2023 SUNDARIYA 1714002049WL021817 SUNDARIYA 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 SUNDARIYA CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24181220230417745 18/12/2023 RAMKALI 1714002049WL021817 RAMKALI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 RAMKALI CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-049-001/300-A
(KANADIKHURD) 		1714002049NRG24181220230417744 18/12/2023 RAMNARESH 1714002049WL021817 RAMNARESH 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 RAMNARESH CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-049-001/301-B
(KANADIKHURD) 		1714002049NRG24181220230417746 18/12/2023 Sadhulal 1714002049WL021817 Sadhulal 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 Sadhulal CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-049-001/340
(KANADIKHURD) 		1714002049NRG24181220230417747 18/12/2023 Babita 1714002049WL021817 Babita 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 Babita CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002049NRG24181220230417748 18/12/2023 BUNDIBAI 1714002049WL021817 BUNDIBAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 BUNDIBAI CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24181220230417749 18/12/2023 BADAN PRASAD 1714002049WL021817 BADAN PRASAD 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 BADANPRASAD CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG24181220230417750 18/12/2023 MUNNI BAI 1714002049WL021817 MUNNI BAI 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 MUNNIBAI CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24181220230417752 18/12/2023 neetu 1714002049WL021817 neetu 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 neetu CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-049-001/8
(KANADIKHURD) 		1714002049NRG24181220230417751 18/12/2023 SANTOSH 1714002049WL021817 SANTOSH 00089 CBIN0283036 816 816 Processed 11/03/2024 645495523 SANTOSH CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-053-001/156
(KOTHIGARH) 		1714002053NRG24181220230417704 18/12/2023 madanshankar 1714002053WL021815 madanshankar 00089 CBIN0283036 2800 2800 Processed 11/03/2024 645495523 madanshankar STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-053-001/156
(KOTHIGARH) 		1714002053NRG24181220230417705 18/12/2023 savita 1714002053WL021815 savita 00089 CBIN0283036 2800 2800 Processed 11/03/2024 645495523 savita CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24181220230417702 18/12/2023 rajaram 1714002053WL021814 rajaram 00089 CBIN0283036 200 200 Processed 11/03/2024 645495523 rajaram CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-053-003/28
(KOTHIGARH) 		1714002053NRG24181220230417703 18/12/2023 rmesh 1714002053WL021814 rmesh 00089 CBIN0283036 200 200 Processed 11/03/2024 645495523 rmesh CENTRAL BANK OF INDIA(607115)
SubTotal 41594 41594
328 JAISINGHNAGAR MP-14-002-011-001/14
(BARNA) 		1714002000NRG24181220230416797 18/12/2023 amasiya 1714002WL021781 amasiya 00415 SBIN0005497 150 150 Processed 11/03/2024 645495523 amasiya STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-011-001/21
(BARNA) 		1714002000NRG24181220230416798 18/12/2023 geeta 1714002WL021781 geeta 00415 SBIN0005497 300 300 Processed 11/03/2024 645495523 geeta STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-011-001/69
(BARNA) 		1714002000NRG24181220230416799 18/12/2023 lalabai 1714002WL021781 lalabai 00415 SBIN0005497 150 150 Processed 11/03/2024 645495523 lalabai STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-014-004/25
(BATAUDI) 		1714002014NRG24181220230417823 18/12/2023 nebal panika 1714002014WL021823 nebal panika 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 nebalpanika STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-014-004/39
(BATAUDI) 		1714002014NRG24181220230417824 18/12/2023 PHOLBAI 1714002014WL021823 PHOLBAI 00415 SBIN0005497 200 200 Processed 11/03/2024 645495523 PHOLBAI STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24181220230417825 18/12/2023 anad kumar 1714002014WL021823 anad kumar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 anadkumar STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-020-001/134
(CHARHET) 		1714002020NRG24181220230417534 18/12/2023 On prakash sahu 1714002020WL021807 On prakash sahu 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 Onprakashsahu STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-020-001/173-A
(CHARHET) 		1714002020NRG24181220230417544 18/12/2023 Kamta viskarma 1714002020WL021807 Kamta viskarma 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 Kamtaviskarma STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG24181220230417550 18/12/2023 annpurva kawar 1714002020WL021807 annpurva kawar 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 annpurvakawar STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24181220230417551 18/12/2023 Rambharosha kanwar 1714002020WL021807 Rambharosha kanwar 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 Rambharoshakanwar STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-020-001/189-A
(CHARHET) 		1714002020NRG24181220230417552 18/12/2023 Santoshi kanwar 1714002020WL021807 Santoshi kanwar 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 Santoshikanwar CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-020-001/193
(CHARHET) 		1714002020NRG24181220230416910 18/12/2023 shyamkali 1714002020WL021787 shyamkali 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645495523 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-020-001/205
(CHARHET) 		1714002020NRG24181220230417557 18/12/2023 GUNDIYA 1714002020WL021807 GUNDIYA 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-020-001/215
(CHARHET) 		1714002020NRG24181220230416912 18/12/2023 Munni urf shyam bati 1714002020WL021787 Munni urf shyam bati 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645495523 Munniurfshyambati STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-020-001/256-A
(CHARHET) 		1714002020NRG24181220230416919 18/12/2023 Bitti bai kanwar 1714002020WL021787 Bitti bai kanwar 00415 SBIN0005497 900 900 Processed 11/03/2024 645495523 Bittibaikanwar STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-020-001/273-B
(CHARHET) 		1714002020NRG24181220230416920 18/12/2023 SATYBHAMA 1714002020WL021787 SATYBHAMA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645495523 SATYBHAMA NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24181220230417564 18/12/2023 rekha 1714002020WL021807 rekha 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 rekha STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-020-001/331-A
(CHARHET) 		1714002020NRG24181220230417567 18/12/2023 GOMTI 1714002020WL021807 GOMTI 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-020-001/380-A
(CHARHET) 		1714002020NRG24181220230416934 18/12/2023 santosh yadav 1714002020WL021787 santosh yadav 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645495523 santoshyadav STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24181220230417568 18/12/2023 Daulat 1714002020WL021807 Daulat 00415 SBIN0005497 840 840 Processed 11/03/2024 645495523 Daulat STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-020-001/443
(CHARHET) 		1714002020NRG24181220230417573 18/12/2023 johni 1714002020WL021807 johni 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 johni STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-020-001/58-A
(CHARHET) 		1714002020NRG24181220230417580 18/12/2023 Pramod panika 1714002020WL021807 Pramod panika 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 Pramodpanika STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24181220230417217 18/12/2023 nanbai 1714002024WL021796 nanbai 00415 SBIN0005497 660 660 Processed 11/03/2024 645495523 nanbai STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24181220230417218 18/12/2023 kuntee 1714002024WL021796 kuntee 00415 SBIN0005497 440 440 Processed 11/03/2024 645495523 kuntee STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-024-001/138
(CHHUNDA) 		1714002024NRG24181220230417219 18/12/2023 indrabati 1714002024WL021796 indrabati 00415 SBIN0005497 880 880 Rejected 11/03/2024 645495523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JAISINGHNAGAR MP-14-002-024-001/155
(CHHUNDA) 		1714002024NRG24181220230417220 18/12/2023 saubav 1714002024WL021796 saubav 00415 SBIN0005497 220 220 Processed 11/03/2024 645495523 saubav STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-024-001/155-B
(CHHUNDA) 		1714002024NRG24181220230417221 18/12/2023 tulshi 1714002024WL021796 tulshi 00415 SBIN0005497 880 880 Processed 11/03/2024 645495523 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24181220230417222 18/12/2023 JUGGI 1714002024WL021796 JUGGI 00415 SBIN0005497 880 880 Processed 11/03/2024 645495523 JUGGI STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-024-001/195-A
(CHHUNDA) 		1714002024NRG24181220230417223 18/12/2023 dinbandhu 1714002024WL021796 dinbandhu 00415 SBIN0005497 220 220 Processed 11/03/2024 645495523 dinbandhu STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-024-001/195-A
(CHHUNDA) 		1714002024NRG24181220230417224 18/12/2023 munni 1714002024WL021796 munni 00415 SBIN0005497 220 220 Processed 11/03/2024 645495523 munni STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24181220230417225 18/12/2023 lalli 1714002024WL021796 lalli 00415 SBIN0005497 660 660 Processed 11/03/2024 645495523 lalli STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-024-001/52
(CHHUNDA) 		1714002024NRG24181220230417226 18/12/2023 dhir sah 1714002024WL021796 dhir sah 00415 SBIN0005497 660 660 Processed 11/03/2024 645495523 dhirsah STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24181220230417227 18/12/2023 MAHESH 1714002024WL021796 MAHESH 00415 SBIN0005497 880 880 Processed 11/03/2024 645495523 MAHESH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24181220230417229 18/12/2023 maya 1714002024WL021796 maya 00415 SBIN0005497 880 880 Processed 11/03/2024 645495523 maya STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24181220230417228 18/12/2023 ramprasad 1714002024WL021796 ramprasad 00415 SBIN0005497 880 880 Processed 11/03/2024 645495523 ramprasad STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24151220230413092 18/12/2023 NARENDRA 1714002045WL021615 NARENDRA 00415 SBIN0005497 1000 1000 Processed 11/03/2024 645495523 NARENDRA STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24151220230413110 18/12/2023 BALJEET SINGH 1714002045WL021615 BALJEET SINGH 00415 SBIN0005497 600 600 Processed 11/03/2024 645495523 BALJEETSINGH STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24151220230413117 18/12/2023 Shanti Singh 1714002045WL021615 Shanti Singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 645495523 ShantiSingh STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-049-001/202-A
(KANADIKHURD) 		1714002049NRG24181220230417729 18/12/2023 POONAM 1714002049WL021817 POONAM 00415 SBIN0005497 816 816 Processed 11/03/2024 645495523 POONAM CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002049NRG24181220230417739 18/12/2023 TERASIYA 1714002049WL021817 TERASIYA 00415 SBIN0005497 816 816 Processed 11/03/2024 645495523 TERASIYA CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG24181220230417912 18/12/2023 sambhu 1714002061WL021826 sambhu 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 sambhu STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG24181220230417913 18/12/2023 vimla 1714002061WL021826 vimla 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 vimla STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24181220230418003 18/12/2023 galli 1714002061WL021830 galli 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 galli STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-061-001/117
(MASIYARY) 		1714002061NRG24181220230417915 18/12/2023 anita 1714002061WL021826 anita 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 anita STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24181220230417917 18/12/2023 mahesh 1714002061WL021826 mahesh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24181220230417916 18/12/2023 manvatiya 1714002061WL021826 manvatiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 manvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAISINGHNAGAR MP-14-002-061-001/122
(MASIYARY) 		1714002061NRG24181220230417918 18/12/2023 sunita 1714002061WL021826 sunita 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24181220230418005 18/12/2023 chotelal 1714002061WL021830 chotelal 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24181220230418006 18/12/2023 jangi 1714002061WL021830 jangi 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 jangi INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24181220230418007 18/12/2023 kamlesh 1714002061WL021830 kamlesh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24181220230418008 18/12/2023 radha 1714002061WL021830 radha 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 radha INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24181220230418009 18/12/2023 Pankaj Ahirwar 1714002061WL021830 Pankaj Ahirwar 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 PankajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAISINGHNAGAR MP-14-002-061-001/129
(MASIYARY) 		1714002061NRG24181220230417921 18/12/2023 agasiya 1714002061WL021826 agasiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 agasiya STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG24181220230417922 18/12/2023 ganga 1714002061WL021826 ganga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 ganga STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002061NRG24181220230418011 18/12/2023 MUNNI SINGH 1714002061WL021830 MUNNI SINGH 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 MUNNISINGH STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-061-001/153
(MASIYARY) 		1714002061NRG24181220230417923 18/12/2023 FUDDI 1714002061WL021826 FUDDI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 FUDDI STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-061-001/153-A
(MASIYARY) 		1714002061NRG24181220230417924 18/12/2023 Dwarika Ahirwar 1714002061WL021826 Dwarika Ahirwar 00415 SBIN0005497 1400 1400 Rejected 12/03/2024 645495523 Aadhaar Number not Mapped to Account Number
385 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24181220230418012 18/12/2023 TULARAM 1714002061WL021830 TULARAM 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 TULARAM STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG24181220230418014 18/12/2023 ratna 1714002061WL021830 ratna 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 ratna STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-061-001/16
(MASIYARY) 		1714002061NRG24181220230417925 18/12/2023 prembai 1714002061WL021826 prembai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 prembai CENTRAL BANK OF INDIA(607115)
388 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24181220230417926 18/12/2023 munni 1714002061WL021826 munni 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 munni STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-061-001/168
(MASIYARY) 		1714002061NRG24181220230418016 18/12/2023 santoshi 1714002061WL021830 santoshi 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 santoshi STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24181220230417928 18/12/2023 dayale 1714002061WL021826 dayale 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 dayale STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24181220230417929 18/12/2023 mulariya 1714002061WL021826 mulariya 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 mulariya STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-061-001/173-A
(MASIYARY) 		1714002061NRG24181220230418017 18/12/2023 Ramnath Singh 1714002061WL021830 Ramnath Singh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 RamnathSingh STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-061-001/173-A
(MASIYARY) 		1714002061NRG24181220230418018 18/12/2023 Shyamvati Singh Gond 1714002061WL021830 Shyamvati Singh Gond 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 ShyamvatiSinghGond STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-061-001/18
(MASIYARY) 		1714002061NRG24181220230418019 18/12/2023 shakuntala 1714002061WL021830 shakuntala 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 shakuntala STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24181220230417930 18/12/2023 Seeta Devi Yadav 1714002061WL021826 Seeta Devi Yadav 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 SeetaDeviYadav STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24181220230418021 18/12/2023 radha 1714002061WL021830 radha 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 radha STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24181220230418020 18/12/2023 SANTOSH 1714002061WL021830 SANTOSH 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 SANTOSH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24181220230418022 18/12/2023 sankhu 1714002061WL021830 sankhu 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 sankhu STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24181220230417931 18/12/2023 RAMPAL 1714002061WL021826 RAMPAL 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 RAMPAL STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-061-001/186
(MASIYARY) 		1714002061NRG24181220230417932 18/12/2023 santoshi 1714002061WL021826 santoshi 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 santoshi STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-061-001/195-B
(MASIYARY) 		1714002061NRG24181220230417933 18/12/2023 HEERALAL YADAV 1714002061WL021826 HEERALAL YADAV 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 HEERALALYADAV STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-061-001/200
(MASIYARY) 		1714002061NRG24181220230418024 18/12/2023 manti 1714002061WL021830 manti 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 manti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24181220230417935 18/12/2023 amasiya 1714002061WL021826 amasiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 amasiya STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-061-001/21
(MASIYARY) 		1714002061NRG24181220230417934 18/12/2023 ramnath 1714002061WL021826 ramnath 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 ramnath STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-061-001/215
(MASIYARY) 		1714002061NRG24181220230418026 18/12/2023 Gudiya Namdev 1714002061WL021830 Gudiya Namdev 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 GudiyaNamdev STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-061-001/3
(MASIYARY) 		1714002061NRG24181220230418027 18/12/2023 nande singh 1714002061WL021830 nande singh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 nandesingh STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-061-001/3
(MASIYARY) 		1714002061NRG24181220230418028 18/12/2023 suneeta 1714002061WL021830 suneeta 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 suneeta STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24181220230417937 18/12/2023 nirmala yadav 1714002061WL021826 nirmala yadav 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 nirmalayadav STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-061-001/33
(MASIYARY) 		1714002061NRG24181220230417938 18/12/2023 dashrath 1714002061WL021826 dashrath 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 dashrath STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-061-001/43
(MASIYARY) 		1714002061NRG24181220230418030 18/12/2023 ramesh 1714002061WL021830 ramesh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 ramesh STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24181220230418031 18/12/2023 jagdeesh 1714002061WL021830 jagdeesh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 jagdeesh STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24181220230418032 18/12/2023 rambati 1714002061WL021830 rambati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 rambati STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-061-001/46
(MASIYARY) 		1714002061NRG24181220230417939 18/12/2023 geeta 1714002061WL021826 geeta 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 geeta STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-061-001/49
(MASIYARY) 		1714002061NRG24181220230417940 18/12/2023 suresh 1714002061WL021826 suresh 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 suresh STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24181220230417941 18/12/2023 hulashi 1714002061WL021826 hulashi 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 hulashi STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24181220230418033 18/12/2023 tulshi 1714002061WL021830 tulshi 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 tulshi STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-061-001/51
(MASIYARY) 		1714002061NRG24181220230417942 18/12/2023 PREMLAL 1714002061WL021826 PREMLAL 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645495523 PREMLAL STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-061-001/55-A
(MASIYARY) 		1714002061NRG24181220230418034 18/12/2023 Somvati Kahar 1714002061WL021830 Somvati Kahar 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 SomvatiKahar STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-061-001/64
(MASIYARY) 		1714002061NRG24181220230418035 18/12/2023 MANTI 1714002061WL021830 MANTI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 MANTI STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-061-001/76
(MASIYARY) 		1714002061NRG24181220230418037 18/12/2023 leela 1714002061WL021830 leela 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 leela STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG24181220230418038 18/12/2023 mangal 1714002061WL021830 mangal 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 mangal STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002061NRG24181220230418039 18/12/2023 vidya 1714002061WL021830 vidya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 vidya STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24181220230418041 18/12/2023 kesi 1714002061WL021830 kesi 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 kesi STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24181220230418040 18/12/2023 ramlal 1714002061WL021830 ramlal 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 ramlal STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24181220230417974 18/12/2023 dhanpat 1714002061WL021826 dhanpat 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 dhanpat STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24181220230417975 18/12/2023 mamta 1714002061WL021826 mamta 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 mamta STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24181220230417977 18/12/2023 kushum 1714002061WL021826 kushum 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 kushum STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24181220230417976 18/12/2023 nirpat 1714002061WL021826 nirpat 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 nirpat PUNJAB NATIONAL BANK(508568)
429 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24181220230418042 18/12/2023 bodda 1714002061WL021830 bodda 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 bodda STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24181220230418043 18/12/2023 gulbasiya 1714002061WL021830 gulbasiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 gulbasiya STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24181220230418045 18/12/2023 basanti 1714002061WL021830 basanti 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 basanti STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24181220230418044 18/12/2023 rammilan 1714002061WL021830 rammilan 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645495523 rammilan STATE BANK OF INDIA(508548)
SubTotal 120892 120892
433 JAISINGHNAGAR MP-14-002-022-001/239
(CHHAPRATOLA) 		1714002022NRG24181220230417319 18/12/2023 RAKESH KUMAR SINGH 1714002022WL021799 RAKESH KUMAR SINGH 00415 SBIN0005501 534 534 Processed 11/03/2024 645495523 RAKESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 534 534
434 JAISINGHNAGAR MP-14-002-001-001/139
(JORA) 		1714002001NRG24181220230418165 18/12/2023 Sajjan 1714002001WL021834 Sajjan 00415 SBIN0006075 884 884 Rejected 12/03/2024 645495523 Aadhaar Number not Mapped to Account Number
435 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002001NRG24181220230418168 18/12/2023 rajesh raidash 1714002001WL021834 rajesh raidash 00415 SBIN0006075 663 663 Processed 11/03/2024 645495523 rajeshraidash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
436 JAISINGHNAGAR MP-14-002-020-001/387-B
(CHARHET) 		1714002020NRG24181220230417569 18/12/2023 Arti 1714002020WL021807 Arti 00415 SBIN0007223 840 840 Processed 11/03/2024 645495523 Arti STATE BANK OF INDIA(508548)
SubTotal 840 840
437 JAISINGHNAGAR MP-14-002-001-001/113
(JORA) 		1714002001NRG24181220230418160 18/12/2023 surendr 1714002001WL021834 surendr 00468 UBIN0576433 884 884 Processed 12/03/2024 645495523 surendr UNION BANK OF INDIA(508500)
SubTotal 884 884
438 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24181220230417911 18/12/2023 bhura kushwaha 1714002061WL021826 bhura kushwaha 00666 IDFB0041381 1200 1200 Processed 11/03/2024 645495523 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 1200 1200
439 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24181220230416902 18/12/2023 SANGEETA 1714002020WL021787 SANGEETA 00697 BKID0MG1518 1080 1080 Processed 11/03/2024 645495523 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-020-001/111
(CHARHET) 		1714002020NRG24181220230416904 18/12/2023 harilal 1714002020WL021787 harilal 00697 BKID0MG1518 1080 1080 Processed 11/03/2024 645495523 harilal CENTRAL BANK OF INDIA(607115)
441 JAISINGHNAGAR MP-14-002-020-001/159
(CHARHET) 		1714002020NRG24181220230417540 18/12/2023 VIJAY 1714002020WL021807 VIJAY 00697 BKID0MG1518 800 800 Processed 11/03/2024 645495523 VIJAY CENTRAL BANK OF INDIA(607115)
442 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002020NRG24181220230417555 18/12/2023 DILIP SAHU 1714002020WL021807 DILIP SAHU 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 645495523 DILIPSAHU NARMADA JHABUA GRAMIN BANK(508515)
443 JAISINGHNAGAR MP-14-002-020-001/215-A
(CHARHET) 		1714002020NRG24181220230416913 18/12/2023 asha kawar 1714002020WL021787 asha kawar 00697 BKID0MG1518 1080 1080 Processed 11/03/2024 645495523 ashakawar STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24181220230416922 18/12/2023 DHANU 1714002020WL021787 DHANU 00697 BKID0MG1518 1080 1080 Processed 11/03/2024 645495523 DHANU NARMADA JHABUA GRAMIN BANK(508515)
445 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24181220230417565 18/12/2023 murlidhar 1714002020WL021807 murlidhar 00697 BKID0MG1518 840 840 Processed 11/03/2024 645495523 murlidhar CENTRAL BANK OF INDIA(607115)
446 JAISINGHNAGAR MP-14-002-020-001/324
(CHARHET) 		1714002020NRG24181220230416925 18/12/2023 LOTAN 1714002020WL021787 LOTAN 00697 BKID0MG1518 180 180 Processed 11/03/2024 645495523 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
447 JAISINGHNAGAR MP-14-002-020-001/331-A
(CHARHET) 		1714002020NRG24181220230417566 18/12/2023 SUDAMA 1714002020WL021807 SUDAMA 00697 BKID0MG1518 840 840 Processed 11/03/2024 645495523 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
448 JAISINGHNAGAR MP-14-002-020-001/344
(CHARHET) 		1714002020NRG24181220230416928 18/12/2023 Thakur kanwar 1714002020WL021787 Thakur kanwar 00697 BKID0MG1518 1080 1080 Processed 11/03/2024 645495523 Thakurkanwar NARMADA JHABUA GRAMIN BANK(508515)
449 JAISINGHNAGAR MP-14-002-020-001/451
(CHARHET) 		1714002020NRG24181220230417577 18/12/2023 RAMFALI 1714002020WL021807 RAMFALI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 645495523 RAMFALI CENTRAL BANK OF INDIA(607115)
450 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24181220230417586 18/12/2023 radhamohan pandey 1714002020WL021807 radhamohan pandey 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 645495523 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
451 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002071NRG24181220230416899 18/12/2023 ramkali 1714002071WL021786 ramkali 00697 BKID0MG1518 400 400 Processed 11/03/2024 645495523 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12060 12060
452 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24181220230418162 18/12/2023 GEETA BAI 1714002001WL021834 GEETA BAI 00697 BKID0MG1525 663 663 Processed 11/03/2024 645495523 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
453 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24181220230418161 18/12/2023 maujelal 1714002001WL021834 maujelal 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 maujelal NARMADA JHABUA GRAMIN BANK(508515)
454 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002001NRG24181220230418163 18/12/2023 ratilal 1714002001WL021834 ratilal 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 ratilal NARMADA JHABUA GRAMIN BANK(508515)
455 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24181220230418166 18/12/2023 chiddi 1714002001WL021834 chiddi 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 chiddi NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002001NRG24181220230418167 18/12/2023 aditya 1714002001WL021834 aditya 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
457 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002001NRG24181220230418169 18/12/2023 kushum 1714002001WL021834 kushum 00697 BKID0MG1525 221 221 Processed 11/03/2024 645495523 kushum NARMADA JHABUA GRAMIN BANK(508515)
458 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002001NRG24181220230418171 18/12/2023 syamlal 1714002001WL021834 syamlal 00697 BKID0MG1525 663 663 Processed 11/03/2024 645495523 syamlal NARMADA JHABUA GRAMIN BANK(508515)
459 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002001NRG24181220230418173 18/12/2023 geeta 1714002001WL021834 geeta 00697 BKID0MG1525 663 663 Processed 11/03/2024 645495523 geeta STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002001NRG24181220230418172 18/12/2023 rajendra 1714002001WL021834 rajendra 00697 BKID0MG1525 884 884 Rejected 11/03/2024 645495523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 JAISINGHNAGAR MP-14-002-001-001/73
(JORA) 		1714002001NRG24181220230418176 18/12/2023 RANNU 1714002001WL021834 RANNU 00697 BKID0MG1525 663 663 Processed 11/03/2024 645495523 RANNU NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-001-001/79
(JORA) 		1714002001NRG24181220230418177 18/12/2023 chaudasiya 1714002001WL021834 chaudasiya 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 chaudasiya NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002001NRG24181220230418178 18/12/2023 KAMALA 1714002001WL021834 KAMALA 00697 BKID0MG1525 442 442 Processed 11/03/2024 645495523 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
464 JAISINGHNAGAR MP-14-002-001-001/81
(JORA) 		1714002001NRG24181220230418179 18/12/2023 raghuvar 1714002001WL021834 raghuvar 00697 BKID0MG1525 442 442 Processed 11/03/2024 645495523 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-001-001/82
(JORA) 		1714002001NRG24181220230418181 18/12/2023 bulli 1714002001WL021834 bulli 00697 BKID0MG1525 442 442 Processed 11/03/2024 645495523 bulli NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24181220230418182 18/12/2023 dayaram 1714002001WL021834 dayaram 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 dayaram NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24181220230418183 18/12/2023 nisha 1714002001WL021834 nisha 00697 BKID0MG1525 884 884 Processed 11/03/2024 645495523 nisha STATE BANK OF INDIA(508548)
SubTotal 11271 11271
468 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002001NRG24181220230418164 18/12/2023 baijnath 1714002001WL021834 baijnath 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645495523 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002001NRG24181220230418170 18/12/2023 ramkishor 1714002001WL021834 ramkishor 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645495523 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
470 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24181220230416906 18/12/2023 sudeen teli 1714002020WL021787 sudeen teli 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 sudeenteli NARMADA JHABUA GRAMIN BANK(508515)
471 JAISINGHNAGAR MP-14-002-020-001/142
(CHARHET) 		1714002020NRG24181220230417535 18/12/2023 sushila 1714002020WL021807 sushila 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645495523 sushila NARMADA JHABUA GRAMIN BANK(508515)
472 JAISINGHNAGAR MP-14-002-020-001/171-B
(CHARHET) 		1714002020NRG24181220230417542 18/12/2023 Indravati sahu 1714002020WL021807 Indravati sahu 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 Indravatisahu STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-020-001/171-B
(CHARHET) 		1714002020NRG24181220230417541 18/12/2023 ROOPLAL SAHU 1714002020WL021807 ROOPLAL SAHU 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 ROOPLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
474 JAISINGHNAGAR MP-14-002-020-001/174
(CHARHET) 		1714002020NRG24181220230417545 18/12/2023 SIDHDU 1714002020WL021807 SIDHDU 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 SIDHDU NARMADA JHABUA GRAMIN BANK(508515)
475 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG24181220230417549 18/12/2023 rajendra 1714002020WL021807 rajendra 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645495523 rajendra NARMADA JHABUA GRAMIN BANK(508515)
476 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24181220230417553 18/12/2023 ramkalesh teli 1714002020WL021807 ramkalesh teli 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 ramkaleshteli STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-020-001/20-A
(CHARHET) 		1714002020NRG24181220230417554 18/12/2023 Rajesh sahu 1714002020WL021807 Rajesh sahu 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 Rajeshsahu NARMADA JHABUA GRAMIN BANK(508515)
478 JAISINGHNAGAR MP-14-002-020-001/211-A
(CHARHET) 		1714002020NRG24181220230416911 18/12/2023 PRADEEPPANIKA 1714002020WL021787 PRADEEPPANIKA 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 PRADEEPPANIKA NARMADA JHABUA GRAMIN BANK(508515)
479 JAISINGHNAGAR MP-14-002-020-001/219-A
(CHARHET) 		1714002020NRG24181220230417559 18/12/2023 TERISHIYA SAHU 1714002020WL021807 TERISHIYA SAHU 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645495523 TERISHIYASAHU NARMADA JHABUA GRAMIN BANK(508515)
480 JAISINGHNAGAR MP-14-002-020-001/225
(CHARHET) 		1714002020NRG24181220230417560 18/12/2023 Seshman 1714002020WL021807 Seshman 00697 BKID0NAMRGB 700 700 Rejected 12/03/2024 645495523 Aadhaar Number not Mapped to Account Number
481 JAISINGHNAGAR MP-14-002-020-001/23-A
(CHARHET) 		1714002020NRG24181220230416916 18/12/2023 Ramprasad 1714002020WL021787 Ramprasad 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 645495523 Ramprasad STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-020-001/303-B
(CHARHET) 		1714002020NRG24181220230417563 18/12/2023 RAMESH YADAV 1714002020WL021807 RAMESH YADAV 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645495523 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
483 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24181220230416927 18/12/2023 RAMCHARAN 1714002020WL021787 RAMCHARAN 00697 BKID0NAMRGB 540 540 Processed 11/03/2024 645495523 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
484 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24181220230416930 18/12/2023 premlal 1714002020WL021787 premlal 00697 BKID0NAMRGB 180 180 Processed 11/03/2024 645495523 premlal CENTRAL BANK OF INDIA(607115)
485 JAISINGHNAGAR MP-14-002-020-001/406
(CHARHET) 		1714002020NRG24181220230416935 18/12/2023 RAJENDRA 1714002020WL021787 RAJENDRA 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
486 JAISINGHNAGAR MP-14-002-020-001/43
(CHARHET) 		1714002020NRG24181220230417570 18/12/2023 BADKU 1714002020WL021807 BADKU 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 BADKU NARMADA JHABUA GRAMIN BANK(508515)
487 JAISINGHNAGAR MP-14-002-020-001/442
(CHARHET) 		1714002020NRG24181220230417572 18/12/2023 rohni 1714002020WL021807 rohni 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 rohni NARMADA JHABUA GRAMIN BANK(508515)
488 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24181220230417576 18/12/2023 RAJMAN 1714002020WL021807 RAJMAN 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
489 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002020NRG24181220230416936 18/12/2023 CHHOTKU 1714002020WL021787 CHHOTKU 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 CHHOTKU STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24181220230416938 18/12/2023 RAJKUMAR 1714002020WL021787 RAJKUMAR 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 645495523 RAJKUMAR STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-020-001/65
(CHARHET) 		1714002020NRG24181220230416940 18/12/2023 MUNNA 1714002020WL021787 MUNNA 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 MUNNA CENTRAL BANK OF INDIA(607115)
492 JAISINGHNAGAR MP-14-002-020-001/77
(CHARHET) 		1714002020NRG24181220230417582 18/12/2023 Malika panika 1714002020WL021807 Malika panika 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645495523 Malikapanika NARMADA JHABUA GRAMIN BANK(508515)
493 JAISINGHNAGAR MP-14-002-020-001/77
(CHARHET) 		1714002020NRG24181220230417583 18/12/2023 Nanki panika 1714002020WL021807 Nanki panika 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645495523 Nankipanika NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24181220230416941 18/12/2023 jaypal teli 1714002020WL021787 jaypal teli 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645495523 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
495 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24181220230417584 18/12/2023 DADNU 1714002020WL021807 DADNU 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645495523 DADNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26805 26805
Total 460098 460098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Central Bank Of India CBIN0281166 BEOHARI 663
2 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Central Bank Of India CBIN0282021 AMJHOR 49496
3 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Central Bank Of India CBIN0282690 SIDHI 192312
4 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Central Bank Of India CBIN0283036 KANADI KHURD 41594
5 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 State Bank of India SBIN0005497 JAISINGHNAGAR 120892
6 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 State Bank of India SBIN0005501 JAISINAGAR 534
7 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 State Bank of India SBIN0006075 BEOHARI 1547
8 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 State Bank of India SBIN0007223 BURHAR 840
9 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Union Bank of India UBIN0576433 BEOHARI 884
10 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
11 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 12060
12 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11271
13 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 25700
14 JAISINGHNAGAR MP1714002_181223APB_FTO_396657 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1105

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