Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020224APB_FTO_451081
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-14-002-067-001/28
(PAHDIYA) 		1714002067NRG24020220240544377 02/02/2024 ABHISHEK SINGH 1714002067WL025915 ABHISHEK SINGH 00078 CNRB0001412 1200 1200 Processed 26/03/2024 004164354 ABHISHEKSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002000NRG24020220240543346 02/02/2024 SHYAMKISHOR DWIVEDI 1714002WL025884 SHYAMKISHOR DWIVEDI 00089 CBIN0281166 663 663 Processed 26/03/2024 004164354 SHYAMKISHORDWIVEDI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002000NRG24020220240543344 02/02/2024 SHYAMKISHOR DWIVEDI 1714002WL025884 SHYAMKISHOR DWIVEDI 00089 CBIN0281166 884 884 Processed 26/03/2024 004164354 SHYAMKISHORDWIVEDI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002000NRG24020220240543361 02/02/2024 SHUSHEELA 1714002WL025884 SHUSHEELA 00089 CBIN0281166 663 663 Processed 26/03/2024 004164354 SHUSHEELA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002000NRG24020220240543359 02/02/2024 SHUSHEELA 1714002WL025884 SHUSHEELA 00089 CBIN0281166 884 884 Processed 26/03/2024 004164354 SHUSHEELA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 JAISINGHNAGAR MP-14-002-004-001/107
(BADKADOL) 		1714002000NRG24020220240544139 02/02/2024 SUSHMA BAIS 1714002WL025908 SUSHMA BAIS 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 SUSHMABAIS CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-001/57-A
(BADKADOL) 		1714002000NRG24020220240544140 02/02/2024 Kaushal Prasad Paw 1714002WL025908 Kaushal Prasad Paw 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 KaushalPrasadPaw FINO PAYMENTS BANK LTD(608001)
8 JAISINGHNAGAR MP-14-002-004-002/33
(BADKADOL) 		1714002000NRG24020220240544141 02/02/2024 RAVITA SINGH 1714002WL025908 RAVITA SINGH 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 RAVITASINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/34
(BADKADOL) 		1714002000NRG24020220240544142 02/02/2024 Seema Singh 1714002WL025908 Seema Singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 SeemaSingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24020220240544143 02/02/2024 Devaki Yadav 1714002WL025908 Devaki Yadav 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 DevakiYadav CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-002/49
(BADKADOL) 		1714002000NRG24020220240544144 02/02/2024 Priyanka Raw 1714002WL025908 Priyanka Raw 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 PriyankaRaw BANK OF BARODA(606985)
12 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002000NRG24020220240544145 02/02/2024 prembai 1714002WL025908 prembai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 prembai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-004/130
(BADKADOL) 		1714002000NRG24020220240544149 02/02/2024 ANJALI SINGH 1714002WL025908 ANJALI SINGH 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 ANJALISINGH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-004/36
(BADKADOL) 		1714002000NRG24020220240544151 02/02/2024 BADRI PRASAD 1714002WL025908 BADRI PRASAD 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
15 JAISINGHNAGAR MP-14-002-033-001/10
(GAJNI) 		1714002033NRG24020220240543215 02/02/2024 sunilkumar 1714002033WL025872 sunilkumar 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 sunilkumar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-033-001/102
(GAJNI) 		1714002033NRG24020220240543162 02/02/2024 puniya 1714002033WL025871 puniya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 puniya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24020220240543163 02/02/2024 anil singh 1714002033WL025871 anil singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 anilsingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24020220240543164 02/02/2024 sumitara 1714002033WL025871 sumitara 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 sumitara CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/105-A
(GAJNI) 		1714002033NRG24020220240543165 02/02/2024 sita singh 1714002033WL025871 sita singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24020220240543168 02/02/2024 brajbhan singh 1714002033WL025871 brajbhan singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 brajbhansingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24020220240543169 02/02/2024 SUNITASINGH 1714002033WL025871 SUNITASINGH 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 SUNITASINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24020220240543170 02/02/2024 TERASIYA singh 1714002033WL025871 TERASIYA singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 TERASIYAsingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24020220240543172 02/02/2024 BUDHSEN 1714002033WL025871 BUDHSEN 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 BUDHSEN CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/113
(GAJNI) 		1714002033NRG24020220240543173 02/02/2024 urmila singh 1714002033WL025871 urmila singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 urmilasingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-001/119-A
(GAJNI) 		1714002033NRG24020220240543174 02/02/2024 gyanchandra singh 1714002033WL025871 gyanchandra singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 gyanchandrasingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24020220240543175 02/02/2024 KESHKALI 1714002033WL025871 KESHKALI 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 KESHKALI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/121-A
(GAJNI) 		1714002033NRG24020220240543216 02/02/2024 babulal singh 1714002033WL025872 babulal singh 00089 CBIN0282021 400 400 Processed 26/03/2024 004164354 babulalsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24020220240543176 02/02/2024 babi bai 1714002033WL025871 babi bai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 babibai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24020220240543177 02/02/2024 babi maurya 1714002033WL025871 babi maurya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 babimaurya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24020220240543178 02/02/2024 rajkali singh 1714002033WL025871 rajkali singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 rajkalisingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/144
(GAJNI) 		1714002033NRG24020220240543179 02/02/2024 santosh 1714002033WL025871 santosh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 santosh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24020220240543180 02/02/2024 satendra singh 1714002033WL025871 satendra singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 satendrasingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24020220240543181 02/02/2024 manmohan 1714002033WL025871 manmohan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 manmohan CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/155
(GAJNI) 		1714002033NRG24020220240543183 02/02/2024 mina singh 1714002033WL025871 mina singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 minasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24020220240543184 02/02/2024 rajesh singh 1714002033WL025871 rajesh singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 rajeshsingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/157-B
(GAJNI) 		1714002033NRG24020220240543185 02/02/2024 savitri singh 1714002033WL025871 savitri singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 savitrisingh CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/163-A
(GAJNI) 		1714002033NRG24020220240543186 02/02/2024 PRINKA SINGH 1714002033WL025871 PRINKA SINGH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 PRINKASINGH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/164
(GAJNI) 		1714002033NRG24020220240543187 02/02/2024 gulwasiya singh 1714002033WL025871 gulwasiya singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 gulwasiyasingh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24020220240543188 02/02/2024 Sunayana singh 1714002033WL025871 Sunayana singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 Sunayanasingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/18
(GAJNI) 		1714002033NRG24020220240543217 02/02/2024 ramfal 1714002033WL025872 ramfal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 ramfal CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24020220240543189 02/02/2024 ramnath 1714002033WL025871 ramnath 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 ramnath CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-033-001/21
(GAJNI) 		1714002033NRG24020220240543190 02/02/2024 Munni 1714002033WL025871 Munni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 Munni CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24020220240543218 02/02/2024 shanti 1714002033WL025872 shanti 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 shanti CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24020220240543191 02/02/2024 geeta mourya 1714002033WL025871 geeta mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 geetamourya STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24020220240543192 02/02/2024 PREMBAI 1714002033WL025871 PREMBAI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 PREMBAI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-033-001/39
(GAJNI) 		1714002033NRG24020220240543193 02/02/2024 urmila 1714002033WL025871 urmila 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 urmila CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-033-001/41
(GAJNI) 		1714002033NRG24020220240543219 02/02/2024 saymbati 1714002033WL025872 saymbati 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 saymbati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24020220240543195 02/02/2024 gudiya 1714002033WL025871 gudiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 gudiya CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24020220240543194 02/02/2024 PURAN 1714002033WL025871 PURAN 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 PURAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24020220240543196 02/02/2024 Parwati 1714002033WL025871 Parwati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 Parwati CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24020220240543220 02/02/2024 arjun singh 1714002033WL025872 arjun singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 arjunsingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24020220240543221 02/02/2024 shyamlal 1714002033WL025872 shyamlal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 shyamlal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-033-001/52
(GAJNI) 		1714002033NRG24020220240543197 02/02/2024 buti bai 1714002033WL025871 buti bai 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 butibai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-033-001/54
(GAJNI) 		1714002033NRG24020220240543198 02/02/2024 santosh mourya 1714002033WL025871 santosh mourya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 santoshmourya STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-033-001/57
(GAJNI) 		1714002033NRG24020220240543199 02/02/2024 vimala singh 1714002033WL025871 vimala singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 vimalasingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/58
(GAJNI) 		1714002033NRG24020220240543200 02/02/2024 SONU MAURYA 1714002033WL025871 SONU MAURYA 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 SONUMAURYA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/63
(GAJNI) 		1714002033NRG24020220240543201 02/02/2024 kalawati maurya 1714002033WL025871 kalawati maurya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 kalawatimaurya CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-033-001/66
(GAJNI) 		1714002033NRG24020220240543202 02/02/2024 santi singh 1714002033WL025871 santi singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 santisingh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24020220240543203 02/02/2024 AMAR singh 1714002033WL025871 AMAR singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 AMARsingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/7
(GAJNI) 		1714002033NRG24020220240543204 02/02/2024 pappi 1714002033WL025871 pappi 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 pappi CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/75
(GAJNI) 		1714002033NRG24020220240543205 02/02/2024 samatiyabai 1714002033WL025871 samatiyabai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 samatiyabai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/76
(GAJNI) 		1714002033NRG24020220240543206 02/02/2024 tirath 1714002033WL025871 tirath 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 tirath CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-001/79
(GAJNI) 		1714002033NRG24020220240543207 02/02/2024 Neeraj kumar mourya 1714002033WL025871 Neeraj kumar mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 Neerajkumarmourya CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24020220240543208 02/02/2024 laxmi singh 1714002033WL025871 laxmi singh 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 laxmisingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002033NRG24020220240543222 02/02/2024 SURESH MAURYA 1714002033WL025872 SURESH MAURYA 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 SURESHMAURYA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/91
(GAJNI) 		1714002033NRG24020220240543209 02/02/2024 KAUSHILYA 1714002033WL025871 KAUSHILYA 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 KAUSHILYA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/95-A
(GAJNI) 		1714002033NRG24020220240543210 02/02/2024 rajbahadur singh 1714002033WL025871 rajbahadur singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24020220240543211 02/02/2024 parvati 1714002033WL025871 parvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 parvati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24020220240543212 02/02/2024 hemraj 1714002033WL025871 hemraj 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 hemraj CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/99
(GAJNI) 		1714002033NRG24020220240543213 02/02/2024 chandrabati 1714002033WL025871 chandrabati 00089 CBIN0282021 200 200 Processed 26/03/2024 004164354 chandrabati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-033-002/104
(GAJNI) 		1714002033NRG24020220240543223 02/02/2024 terasya mourya 1714002033WL025872 terasya mourya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 terasyamourya CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24020220240544107 02/02/2024 urmila 1714002033WL025907 urmila 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 urmila CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-002/13-A
(GAJNI) 		1714002033NRG24020220240543224 02/02/2024 pratibha maurya 1714002033WL025872 pratibha maurya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 pratibhamaurya CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-002/131
(GAJNI) 		1714002033NRG24020220240544108 02/02/2024 sudama 1714002033WL025907 sudama 00089 CBIN0282021 1200 1200 Rejected 26/03/2024 004164354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JAISINGHNAGAR MP-14-002-033-002/134
(GAJNI) 		1714002033NRG24020220240544109 02/02/2024 kangress 1714002033WL025907 kangress 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 kangress CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-002/138
(GAJNI) 		1714002033NRG24020220240544110 02/02/2024 narayan 1714002033WL025907 narayan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 narayan CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24020220240544111 02/02/2024 parajeet singh 1714002033WL025907 parajeet singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 parajeetsingh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-002/138-A
(GAJNI) 		1714002033NRG24020220240544112 02/02/2024 siyavati singh 1714002033WL025907 siyavati singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 siyavatisingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-002/143
(GAJNI) 		1714002033NRG24020220240544113 02/02/2024 janki 1714002033WL025907 janki 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 janki CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-002/150
(GAJNI) 		1714002033NRG24020220240544114 02/02/2024 ramkali singh 1714002033WL025907 ramkali singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 ramkalisingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002033NRG24020220240544116 02/02/2024 laxmi sahu 1714002033WL025907 laxmi sahu 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 laxmisahu CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-002/153
(GAJNI) 		1714002033NRG24020220240544115 02/02/2024 manoj sahu 1714002033WL025907 manoj sahu 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 manojsahu CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-002/175
(GAJNI) 		1714002033NRG24020220240544117 02/02/2024 rohani prasad 1714002033WL025907 rohani prasad 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 rohaniprasad CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-033-002/175
(GAJNI) 		1714002033NRG24020220240544118 02/02/2024 santi sahu 1714002033WL025907 santi sahu 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 santisahu CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-002/21
(GAJNI) 		1714002033NRG24020220240543214 02/02/2024 phoolbai 1714002033WL025871 phoolbai 00089 CBIN0282021 3200 3200 Processed 26/03/2024 004164354 phoolbai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-033-002/22
(GAJNI) 		1714002033NRG24020220240544119 02/02/2024 ramvati 1714002033WL025907 ramvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 ramvati CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24020220240544120 02/02/2024 rajveer 1714002033WL025907 rajveer 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 rajveer CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-033-002/29
(GAJNI) 		1714002033NRG24020220240544121 02/02/2024 rambai 1714002033WL025907 rambai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 rambai CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-033-002/29-A
(GAJNI) 		1714002033NRG24020220240544122 02/02/2024 arti singh 1714002033WL025907 arti singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 artisingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-033-002/32
(GAJNI) 		1714002033NRG24020220240544123 02/02/2024 Lalli singh 1714002033WL025907 Lalli singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 Lallisingh CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-033-002/44
(GAJNI) 		1714002033NRG24020220240543225 02/02/2024 phoolbai 1714002033WL025872 phoolbai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 phoolbai CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24020220240544125 02/02/2024 JANKI SAHU 1714002033WL025907 JANKI SAHU 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 JANKISAHU CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-033-002/49
(GAJNI) 		1714002033NRG24020220240544124 02/02/2024 manfer 1714002033WL025907 manfer 00089 CBIN0282021 400 400 Processed 26/03/2024 004164354 manfer CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-033-002/50
(GAJNI) 		1714002033NRG24020220240544126 02/02/2024 sunaina 1714002033WL025907 sunaina 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 sunaina CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-033-002/52
(GAJNI) 		1714002033NRG24020220240544127 02/02/2024 balkaran 1714002033WL025907 balkaran 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 balkaran CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-033-002/52-A
(GAJNI) 		1714002033NRG24020220240544128 02/02/2024 jankee singh 1714002033WL025907 jankee singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 jankeesingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-033-002/55
(GAJNI) 		1714002033NRG24020220240543226 02/02/2024 HANUMAN SINGH 1714002033WL025872 HANUMAN SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-033-002/62
(GAJNI) 		1714002033NRG24020220240544129 02/02/2024 DALPRATAP 1714002033WL025907 DALPRATAP 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 DALPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-033-002/68
(GAJNI) 		1714002033NRG24020220240544130 02/02/2024 ramkhelawan 1714002033WL025907 ramkhelawan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 ramkhelawan CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-033-002/71
(GAJNI) 		1714002033NRG24020220240544131 02/02/2024 lilavati 1714002033WL025907 lilavati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 lilavati CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-033-002/72
(GAJNI) 		1714002033NRG24020220240544132 02/02/2024 chhanggi 1714002033WL025907 chhanggi 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004164354 chhanggi CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24020220240544134 02/02/2024 nanbai 1714002033WL025907 nanbai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 nanbai CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-033-002/82
(GAJNI) 		1714002033NRG24020220240544133 02/02/2024 ramdhani 1714002033WL025907 ramdhani 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 ramdhani CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-033-002/88
(GAJNI) 		1714002033NRG24020220240543227 02/02/2024 rajni 1714002033WL025872 rajni 00089 CBIN0282021 600 600 Processed 26/03/2024 004164354 rajni CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-033-002/91
(GAJNI) 		1714002033NRG24020220240544135 02/02/2024 nandau agariya 1714002033WL025907 nandau agariya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 nandauagariya CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-033-002/92
(GAJNI) 		1714002033NRG24020220240544136 02/02/2024 sunita 1714002033WL025907 sunita 00089 CBIN0282021 800 800 Processed 26/03/2024 004164354 sunita CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-033-002/94
(GAJNI) 		1714002033NRG24020220240544137 02/02/2024 maya singh 1714002033WL025907 maya singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004164354 mayasingh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24010220240543031 02/02/2024 Lalita Kahar 1714002061WL025865 Lalita Kahar 00089 CBIN0282021 1400 1400 Processed 27/03/2024 004164354 LalitaKahar INDIAN BANK(607105)
109 JAISINGHNAGAR MP-14-002-078-001/330-B
(SARWAHI (5)) 		1714002078NRG24020220240543376 02/02/2024 RAGHVENDRA TIWARI 1714002078WL025885 RAGHVENDRA TIWARI 00089 CBIN0282021 50 50 Processed 26/03/2024 004164354 RAGHVENDRATIWARI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-087-001/103
(UCHEHARA) 		1714002000NRG24020220240544218 02/02/2024 phoolbai 1714002WL025908 phoolbai 00089 CBIN0282021 442 442 Processed 26/03/2024 004164354 phoolbai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-087-001/103
(UCHEHARA) 		1714002000NRG24020220240544219 02/02/2024 shitala 1714002WL025908 shitala 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 shitala CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-087-001/105
(UCHEHARA) 		1714002000NRG24020220240544220 02/02/2024 gudiya 1714002WL025908 gudiya 00089 CBIN0282021 442 442 Processed 26/03/2024 004164354 gudiya CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-087-001/107
(UCHEHARA) 		1714002000NRG24020220240544221 02/02/2024 phoolbai 1714002WL025908 phoolbai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 phoolbai CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-087-001/109
(UCHEHARA) 		1714002000NRG24020220240544222 02/02/2024 sulochana 1714002WL025908 sulochana 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 sulochana CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-087-001/11
(UCHEHARA) 		1714002087NRG24020220240543133 02/02/2024 guddi 1714002087WL025869 guddi 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 guddi STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-087-001/110
(UCHEHARA) 		1714002000NRG24020220240544223 02/02/2024 bhagwan 1714002WL025908 bhagwan 00089 CBIN0282021 221 221 Processed 26/03/2024 004164354 bhagwan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-087-001/117
(UCHEHARA) 		1714002087NRG24020220240543134 02/02/2024 amritlal 1714002087WL025869 amritlal 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 amritlal CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-087-001/117
(UCHEHARA) 		1714002087NRG24020220240543135 02/02/2024 ramvati 1714002087WL025869 ramvati 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 ramvati CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-087-001/119
(UCHEHARA) 		1714002087NRG24020220240543136 02/02/2024 dinesh 1714002087WL025869 dinesh 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 dinesh STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-087-001/120
(UCHEHARA) 		1714002087NRG24020220240543137 02/02/2024 babli 1714002087WL025869 babli 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 babli CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-087-001/129
(UCHEHARA) 		1714002087NRG24020220240543138 02/02/2024 banshbhari 1714002087WL025869 banshbhari 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 banshbhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-087-001/129
(UCHEHARA) 		1714002087NRG24020220240543139 02/02/2024 malati 1714002087WL025869 malati 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 malati CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002087NRG24020220240543140 02/02/2024 ramlala 1714002087WL025869 ramlala 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 ramlala CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-087-001/133
(UCHEHARA) 		1714002000NRG24020220240544224 02/02/2024 ramsuphal 1714002WL025908 ramsuphal 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 ramsuphal CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-087-001/136-A
(UCHEHARA) 		1714002000NRG24020220240544225 02/02/2024 jayram 1714002WL025908 jayram 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 jayram CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-087-001/136-A
(UCHEHARA) 		1714002000NRG24020220240544226 02/02/2024 leela bai 1714002WL025908 leela bai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 leelabai CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-087-001/137
(UCHEHARA) 		1714002000NRG24020220240544227 02/02/2024 MUNNI BAI 1714002WL025908 MUNNI BAI 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 MUNNIBAI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-087-001/149
(UCHEHARA) 		1714002000NRG24020220240544228 02/02/2024 prembai 1714002WL025908 prembai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 prembai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-087-001/153
(UCHEHARA) 		1714002000NRG24020220240544229 02/02/2024 bela bai 1714002WL025908 bela bai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 belabai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-087-001/157
(UCHEHARA) 		1714002087NRG24020220240543142 02/02/2024 leelavati 1714002087WL025869 leelavati 00089 CBIN0282021 850 850 Processed 26/03/2024 004164354 leelavati CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-087-001/16
(UCHEHARA) 		1714002087NRG24020220240543143 02/02/2024 ramdeen 1714002087WL025869 ramdeen 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 ramdeen CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-087-001/164
(UCHEHARA) 		1714002087NRG24020220240543144 02/02/2024 Bargadkala singh 1714002087WL025869 Bargadkala singh 00089 CBIN0282021 850 850 Processed 26/03/2024 004164354 Bargadkalasingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-087-001/17
(UCHEHARA) 		1714002000NRG24020220240544231 02/02/2024 MUNNI BAI 1714002WL025908 MUNNI BAI 00089 CBIN0282021 1105 1105 Processed 26/03/2024 004164354 MUNNIBAI CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-087-001/179
(UCHEHARA) 		1714002000NRG24020220240544232 02/02/2024 RAJESHVARI SINGH 1714002WL025908 RAJESHVARI SINGH 00089 CBIN0282021 1105 1105 Processed 26/03/2024 004164354 RAJESHVARISINGH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-087-001/183
(UCHEHARA) 		1714002000NRG24020220240544233 02/02/2024 SAVITA 1714002WL025908 SAVITA 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 SAVITA CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-087-001/185-A
(UCHEHARA) 		1714002087NRG24020220240543146 02/02/2024 Jeetendra Kumar Singh 1714002087WL025869 Jeetendra Kumar Singh 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 JeetendraKumarSingh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-087-001/186
(UCHEHARA) 		1714002087NRG24020220240543148 02/02/2024 rakesh 1714002087WL025869 rakesh 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 rakesh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-087-001/190
(UCHEHARA) 		1714002000NRG24020220240544234 02/02/2024 shyam bai 1714002WL025908 shyam bai 00089 CBIN0282021 1105 1105 Processed 26/03/2024 004164354 shyambai CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-087-001/194
(UCHEHARA) 		1714002087NRG24020220240543149 02/02/2024 Gudiya Singh kanwar 1714002087WL025869 Gudiya Singh kanwar 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 GudiyaSinghkanwar CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-087-001/2
(UCHEHARA) 		1714002087NRG24020220240543150 02/02/2024 RASIDA BAI 1714002087WL025869 RASIDA BAI 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 RASIDABAI CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-087-001/224
(UCHEHARA) 		1714002087NRG24020220240543151 02/02/2024 anusueya 1714002087WL025869 anusueya 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 anusueya CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24020220240543153 02/02/2024 Durga panika 1714002087WL025869 Durga panika 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 Durgapanika CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24020220240543152 02/02/2024 Kamlesh Panika 1714002087WL025869 Kamlesh Panika 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 KamleshPanika STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-087-001/25
(UCHEHARA) 		1714002087NRG24020220240543154 02/02/2024 nanhi 1714002087WL025869 nanhi 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 nanhi CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-087-001/27
(UCHEHARA) 		1714002087NRG24020220240543156 02/02/2024 leela bai 1714002087WL025869 leela bai 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 leelabai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-087-001/27
(UCHEHARA) 		1714002087NRG24020220240543155 02/02/2024 ramsharan 1714002087WL025869 ramsharan 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 ramsharan CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-087-001/34
(UCHEHARA) 		1714002087NRG24020220240543157 02/02/2024 meena 1714002087WL025869 meena 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 meena CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-087-001/51
(UCHEHARA) 		1714002087NRG24020220240543158 02/02/2024 ramdavan 1714002087WL025869 ramdavan 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 ramdavan CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-087-001/69
(UCHEHARA) 		1714002087NRG24020220240543159 02/02/2024 manoj kumar 1714002087WL025869 manoj kumar 00089 CBIN0282021 1020 1020 Processed 26/03/2024 004164354 manojkumar CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24020220240543228 02/02/2024 ramkali 1714002087WL025873 ramkali 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 ramkali CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-087-003/30
(UCHEHARA) 		1714002087NRG24020220240543230 02/02/2024 SAMPAT 1714002087WL025873 SAMPAT 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 SAMPAT CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-087-003/40
(UCHEHARA) 		1714002087NRG24020220240543232 02/02/2024 premila 1714002087WL025873 premila 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 premila CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-087-003/45
(UCHEHARA) 		1714002087NRG24020220240543233 02/02/2024 rajvati 1714002087WL025873 rajvati 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 rajvati CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-087-003/47
(UCHEHARA) 		1714002087NRG24020220240543234 02/02/2024 bitti bai 1714002087WL025873 bitti bai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 bittibai CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-087-003/51
(UCHEHARA) 		1714002087NRG24020220240543235 02/02/2024 kaushilya 1714002087WL025873 kaushilya 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 kaushilya CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-087-003/52
(UCHEHARA) 		1714002087NRG24020220240543236 02/02/2024 RAJARAM 1714002087WL025873 RAJARAM 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 RAJARAM CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-087-003/55
(UCHEHARA) 		1714002087NRG24020220240543237 02/02/2024 arvind maurya 1714002087WL025873 arvind maurya 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 arvindmaurya CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-087-003/57
(UCHEHARA) 		1714002087NRG24020220240543238 02/02/2024 roshani 1714002087WL025873 roshani 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 roshani CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-087-003/60
(UCHEHARA) 		1714002087NRG24020220240543239 02/02/2024 sumeela 1714002087WL025873 sumeela 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 sumeela CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-087-003/67
(UCHEHARA) 		1714002087NRG24020220240543240 02/02/2024 kodu singh 1714002087WL025873 kodu singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 kodusingh CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-087-003/72
(UCHEHARA) 		1714002087NRG24020220240543242 02/02/2024 shanti singh 1714002087WL025873 shanti singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 shantisingh CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24020220240543243 02/02/2024 gudiya singh 1714002087WL025873 gudiya singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 gudiyasingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-087-003/80
(UCHEHARA) 		1714002087NRG24020220240543245 02/02/2024 muniya bai 1714002087WL025873 muniya bai 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 muniyabai CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-087-003/80
(UCHEHARA) 		1714002087NRG24020220240543244 02/02/2024 ramkesh 1714002087WL025873 ramkesh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 ramkesh CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-087-003/83-A
(UCHEHARA) 		1714002087NRG24020220240543246 02/02/2024 kamlesh 1714002087WL025873 kamlesh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 kamlesh CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-087-003/84
(UCHEHARA) 		1714002087NRG24020220240543247 02/02/2024 girvar singh 1714002087WL025873 girvar singh 00089 CBIN0282021 1326 1326 Processed 26/03/2024 004164354 girvarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 175946 175946
167 JAISINGHNAGAR MP-14-002-015-001/104-A
(BHARRI) 		1714002015NRG24020220240543255 02/02/2024 REENA TIWARI 1714002015WL025877 REENA TIWARI 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 REENATIWARI CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-015-001/107
(BHARRI) 		1714002015NRG24020220240543256 02/02/2024 SONIYA 1714002015WL025877 SONIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 SONIYA CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-015-001/112
(BHARRI) 		1714002015NRG24020220240543257 02/02/2024 lalmanee 1714002015WL025877 lalmanee 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 lalmanee CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-015-001/114
(BHARRI) 		1714002015NRG24020220240543258 02/02/2024 MUNNA 1714002015WL025877 MUNNA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 MUNNA CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-015-001/116
(BHARRI) 		1714002015NRG24020220240543259 02/02/2024 tula paw 1714002015WL025877 tula paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 tulapaw CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002015NRG24020220240543261 02/02/2024 BHUHU PAV 1714002015WL025877 BHUHU PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 BHUHUPAV CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002015NRG24020220240543260 02/02/2024 biknoo 1714002015WL025877 biknoo 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 biknoo CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-015-001/132
(BHARRI) 		1714002015NRG24020220240543262 02/02/2024 BUDDHU PAV 1714002015WL025877 BUDDHU PAV 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 BUDDHUPAV CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24020220240543263 02/02/2024 rambai 1714002015WL025877 rambai 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 rambai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24020220240543264 02/02/2024 vimala 1714002015WL025877 vimala 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 vimala CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24020220240543265 02/02/2024 RAM DASH 1714002015WL025877 RAM DASH 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RAMDASH CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24020220240543266 02/02/2024 SUKUL PAV 1714002015WL025877 SUKUL PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 SUKULPAV CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-015-001/151
(BHARRI) 		1714002015NRG24020220240543267 02/02/2024 munni bay 1714002015WL025877 munni bay 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 munnibay CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24020220240543269 02/02/2024 somatiya 1714002015WL025877 somatiya 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 somatiya CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-015-001/155
(BHARRI) 		1714002015NRG24020220240543268 02/02/2024 sudhu paw 1714002015WL025877 sudhu paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 sudhupaw CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-015-001/158
(BHARRI) 		1714002015NRG24020220240543270 02/02/2024 KAMRATIYA 1714002015WL025877 KAMRATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 KAMRATIYA CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24020220240543271 02/02/2024 Shanti Pav 1714002015WL025877 Shanti Pav 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 ShantiPav CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24020220240543272 02/02/2024 JHUMARATIYA 1714002015WL025877 JHUMARATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 JHUMARATIYA CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24020220240543273 02/02/2024 VEERAN PAV 1714002015WL025877 VEERAN PAV 00089 CBIN0282690 900 900 Processed 27/03/2024 004164354 VEERANPAV INDIAN BANK(607105)
186 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24020220240543274 02/02/2024 genda 1714002015WL025877 genda 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 genda CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24020220240543275 02/02/2024 PARMILA PAO 1714002015WL025877 PARMILA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 PARMILAPAO CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-015-001/179
(BHARRI) 		1714002015NRG24020220240543276 02/02/2024 ramnaresh paw 1714002015WL025877 ramnaresh paw 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 ramnareshpaw CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24020220240543277 02/02/2024 HARIDASH PAW 1714002015WL025877 HARIDASH PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 HARIDASHPAW CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-015-001/180-A
(BHARRI) 		1714002015NRG24020220240543278 02/02/2024 SUPETIYA PAW 1714002015WL025877 SUPETIYA PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 SUPETIYAPAW CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-015-001/182
(BHARRI) 		1714002015NRG24020220240543279 02/02/2024 SAMAYLAL 1714002015WL025877 SAMAYLAL 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 SAMAYLAL CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020220240543280 02/02/2024 CHARKI BAI 1714002015WL025877 CHARKI BAI 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 CHARKIBAI CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020220240543282 02/02/2024 hbagwandeen 1714002015WL025877 hbagwandeen 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 hbagwandeen CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020220240543283 02/02/2024 RAMPRASAD PAO 1714002015WL025877 RAMPRASAD PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RAMPRASADPAO CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020220240543281 02/02/2024 RUKMUN 1714002015WL025877 RUKMUN 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RUKMUN CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24020220240543284 02/02/2024 BIRPATIYA 1714002015WL025877 BIRPATIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 BIRPATIYA CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24020220240543285 02/02/2024 munni 1714002015WL025877 munni 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 munni CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24020220240543286 02/02/2024 chhotku and chanda 1714002015WL025877 chhotku and chanda 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 chhotkuandchanda CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-015-001/191
(BHARRI) 		1714002015NRG24020220240543287 02/02/2024 nandkumar 1714002015WL025877 nandkumar 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 nandkumar CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-015-001/2
(BHARRI) 		1714002015NRG24020220240543288 02/02/2024 chandrawatee paw 1714002015WL025877 chandrawatee paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 chandrawateepaw CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24020220240543290 02/02/2024 BUTTU 1714002015WL025877 BUTTU 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 BUTTU CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24020220240543289 02/02/2024 RAMGOPAL 1714002015WL025877 RAMGOPAL 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RAMGOPAL CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24020220240543292 02/02/2024 GUDIYA 1714002015WL025877 GUDIYA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 GUDIYA CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24020220240543291 02/02/2024 sukhsen 1714002015WL025877 sukhsen 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 sukhsen CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24020220240543294 02/02/2024 JAYMANTRI 1714002015WL025877 JAYMANTRI 00089 CBIN0282690 450 450 Processed 26/03/2024 004164354 JAYMANTRI CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24020220240543293 02/02/2024 RAMBACHAN 1714002015WL025877 RAMBACHAN 00089 CBIN0282690 450 450 Processed 26/03/2024 004164354 RAMBACHAN CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-015-001/35
(BHARRI) 		1714002015NRG24020220240543295 02/02/2024 PREM BAI PAO 1714002015WL025877 PREM BAI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 PREMBAIPAO CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24020220240543296 02/02/2024 RAJU 1714002015WL025877 RAJU 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RAJU CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24020220240543297 02/02/2024 seeta 1714002015WL025877 seeta 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 seeta CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24020220240543298 02/02/2024 Raju Yadav 1714002015WL025877 Raju Yadav 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RajuYadav CHHATTISGARH GRAMIN BANK(607214)
211 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24020220240543299 02/02/2024 LALLI PAV 1714002015WL025877 LALLI PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 LALLIPAV CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-015-001/51
(BHARRI) 		1714002015NRG24020220240543300 02/02/2024 LALUA PAO 1714002015WL025877 LALUA PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 LALUAPAO CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24020220240543303 02/02/2024 JUGUNTI 1714002015WL025877 JUGUNTI 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 JUGUNTI CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24020220240543302 02/02/2024 MANVATI DEVI PAO 1714002015WL025877 MANVATI DEVI PAO 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 MANVATIDEVIPAO CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24020220240543301 02/02/2024 samarjeet 1714002015WL025877 samarjeet 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 samarjeet CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24020220240543304 02/02/2024 PREMBAI 1714002015WL025877 PREMBAI 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 PREMBAI CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-015-001/56
(BHARRI) 		1714002015NRG24020220240543305 02/02/2024 maleshiya pav 1714002015WL025877 maleshiya pav 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 maleshiyapav CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24020220240543307 02/02/2024 endrapal 1714002015WL025877 endrapal 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 endrapal CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24020220240543308 02/02/2024 punasiya paw 1714002015WL025877 punasiya paw 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 punasiyapaw CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24020220240543309 02/02/2024 RAMPHAL PAW 1714002015WL025877 RAMPHAL PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RAMPHALPAW CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24020220240543306 02/02/2024 RINIYA PAV 1714002015WL025877 RINIYA PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 RINIYAPAV CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-015-001/72
(BHARRI) 		1714002015NRG24020220240543310 02/02/2024 SUMITRA DWIVED 1714002015WL025877 SUMITRA DWIVED 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 SUMITRADWIVED CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-015-001/75-A
(BHARRI) 		1714002015NRG24020220240543311 02/02/2024 KAPSURAT BAIGA 1714002015WL025877 KAPSURAT BAIGA 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 KAPSURATBAIGA CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24020220240543312 02/02/2024 amritlal pao 1714002015WL025877 amritlal pao 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 amritlalpao CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002015NRG24020220240543313 02/02/2024 mohan 1714002015WL025877 mohan 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 mohan CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002015NRG24020220240543314 02/02/2024 SEEMA PAV 1714002015WL025877 SEEMA PAV 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 SEEMAPAV CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-015-001/82
(BHARRI) 		1714002015NRG24020220240543315 02/02/2024 budhwariya 1714002015WL025877 budhwariya 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 budhwariya CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-015-001/83
(BHARRI) 		1714002015NRG24020220240543316 02/02/2024 MUNNI PAW 1714002015WL025877 MUNNI PAW 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 MUNNIPAW CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24020220240543318 02/02/2024 PARVATI BAIGA 1714002015WL025877 PARVATI BAIGA 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24020220240543317 02/02/2024 ramji 1714002015WL025877 ramji 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 ramji CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24020220240543319 02/02/2024 pramila 1714002015WL025877 pramila 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 pramila CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24020220240543320 02/02/2024 ful bai singh 1714002015WL025877 ful bai singh 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 fulbaisingh CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-015-002/121-A
(BHARRI) 		1714002015NRG24020220240543321 02/02/2024 SEEMA SINGH 1714002015WL025877 SEEMA SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 SEEMASINGH CHHATTISGARH GRAMIN BANK(607214)
234 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24020220240543322 02/02/2024 MANOJ SINGH 1714002015WL025877 MANOJ SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 MANOJSINGH CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-015-002/52
(BHARRI) 		1714002015NRG24020220240543324 02/02/2024 chandrakalee bai 1714002015WL025877 chandrakalee bai 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 chandrakaleebai CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24020220240543325 02/02/2024 foolbai 1714002015WL025877 foolbai 00089 CBIN0282690 900 900 Processed 26/03/2024 004164354 foolbai CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-015-002/68
(BHARRI) 		1714002015NRG24020220240543326 02/02/2024 balmik 1714002015WL025877 balmik 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 balmik CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24020220240543327 02/02/2024 PANKAJ SINGH 1714002015WL025877 PANKAJ SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 PANKAJSINGH BANK OF BARODA(606985)
239 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24020220240543328 02/02/2024 Saraswati Saraswati 1714002015WL025877 Saraswati Saraswati 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 SaraswatiSaraswati CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24020220240543329 02/02/2024 SOORAJ SINGH 1714002015WL025877 SOORAJ SINGH 00089 CBIN0282690 1200 1200 Processed 26/03/2024 004164354 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG24020220240543110 02/02/2024 SAIRLA 1714002039WL025868 SAIRLA 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 SAIRLA CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-064-001/123
(MUDARIYATOLA) 		1714002064NRG24020220240544302 02/02/2024 Sita 1714002064WL025911 Sita 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004164354 Sita CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-064-001/123-A
(MUDARIYATOLA) 		1714002064NRG24020220240544303 02/02/2024 Pooja tiwari 1714002064WL025911 Pooja tiwari 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004164354 Poojatiwari STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-064-002/101
(MUDARIYATOLA) 		1714002064NRG24020220240543526 02/02/2024 DALPRASAD 1714002064WL025890 DALPRASAD 00089 CBIN0282690 600 600 Processed 26/03/2024 004164354 DALPRASAD CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-067-001/153
(PAHDIYA) 		1714002067NRG24020220240544337 02/02/2024 ravichandra singh 1714002067WL025915 ravichandra singh 00089 CBIN0282690 200 200 Processed 26/03/2024 004164354 ravichandrasingh PUNJAB NATIONAL BANK(508568)
246 JAISINGHNAGAR MP-14-002-069-001/103
(PATERIYATOLA) 		1714002000NRG24020220240544153 02/02/2024 rani 1714002WL025908 rani 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 rani CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-069-001/127-A
(PATERIYATOLA) 		1714002000NRG24020220240544154 02/02/2024 sumitra 1714002WL025908 sumitra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 sumitra CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-069-001/128
(PATERIYATOLA) 		1714002000NRG24020220240544155 02/02/2024 Ajamer 1714002WL025908 Ajamer 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Ajamer CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-069-001/131
(PATERIYATOLA) 		1714002000NRG24020220240544156 02/02/2024 Premchandra 1714002WL025908 Premchandra 00089 CBIN0282690 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
250 JAISINGHNAGAR MP-14-002-069-001/160
(PATERIYATOLA) 		1714002000NRG24020220240544157 02/02/2024 Vyankat 1714002WL025908 Vyankat 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Vyankat CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002000NRG24020220240544158 02/02/2024 Rambhajan 1714002WL025908 Rambhajan 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Rambhajan CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24020220240544159 02/02/2024 kalavati 1714002WL025908 kalavati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 kalavati CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002000NRG24020220240544160 02/02/2024 Kamlesh 1714002WL025908 Kamlesh 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Kamlesh CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-069-001/186-A
(PATERIYATOLA) 		1714002000NRG24020220240544161 02/02/2024 nanbai 1714002WL025908 nanbai 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 nanbai CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-069-001/191-A
(PATERIYATOLA) 		1714002000NRG24020220240544162 02/02/2024 munni 1714002WL025908 munni 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 munni CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-069-001/2
(PATERIYATOLA) 		1714002000NRG24020220240544163 02/02/2024 Siya Yadav 1714002WL025908 Siya Yadav 00089 CBIN0282690 442 442 Processed 26/03/2024 004164354 SiyaYadav CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-069-001/26
(PATERIYATOLA) 		1714002000NRG24020220240544165 02/02/2024 Sunti 1714002WL025908 Sunti 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 Sunti CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-069-001/34
(PATERIYATOLA) 		1714002000NRG24020220240544166 02/02/2024 LILAVATI 1714002WL025908 LILAVATI 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 LILAVATI CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-069-001/36-A
(PATERIYATOLA) 		1714002000NRG24020220240544167 02/02/2024 shyambai 1714002WL025908 shyambai 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 shyambai CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24020220240544168 02/02/2024 Ramkali 1714002WL025908 Ramkali 00089 CBIN0282690 442 442 Processed 26/03/2024 004164354 Ramkali STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-069-001/73
(PATERIYATOLA) 		1714002000NRG24020220240544170 02/02/2024 jagannath 1714002WL025908 jagannath 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 jagannath CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-069-001/73
(PATERIYATOLA) 		1714002000NRG24020220240544169 02/02/2024 Leela 1714002WL025908 Leela 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Leela CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002000NRG24020220240544171 02/02/2024 shivprasad 1714002WL025908 shivprasad 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 shivprasad CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-069-002/108
(PATERIYATOLA) 		1714002000NRG24020220240544172 02/02/2024 Bebi 1714002WL025908 Bebi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Bebi CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-069-002/115
(PATERIYATOLA) 		1714002000NRG24020220240544173 02/02/2024 Duijee 1714002WL025908 Duijee 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 Duijee CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-069-002/116
(PATERIYATOLA) 		1714002000NRG24020220240544174 02/02/2024 Bitti 1714002WL025908 Bitti 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 Bitti CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-069-002/119
(PATERIYATOLA) 		1714002000NRG24020220240544175 02/02/2024 Bebi 1714002WL025908 Bebi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Bebi CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-069-002/120-A
(PATERIYATOLA) 		1714002000NRG24020220240544176 02/02/2024 kamlesh 1714002WL025908 kamlesh 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 kamlesh STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-069-002/120-A
(PATERIYATOLA) 		1714002000NRG24020220240544177 02/02/2024 mamta 1714002WL025908 mamta 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 mamta CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-069-002/121
(PATERIYATOLA) 		1714002000NRG24020220240544178 02/02/2024 Bholenath 1714002WL025908 Bholenath 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Bholenath CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-069-002/123
(PATERIYATOLA) 		1714002000NRG24020220240544179 02/02/2024 LAKCHAMAN 1714002WL025908 LAKCHAMAN 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 LAKCHAMAN CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-069-002/125
(PATERIYATOLA) 		1714002000NRG24020220240544181 02/02/2024 Laxmi Mahra 1714002WL025908 Laxmi Mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 LaxmiMahra CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-069-002/125
(PATERIYATOLA) 		1714002000NRG24020220240544180 02/02/2024 tara mahra 1714002WL025908 tara mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 taramahra CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-069-002/136
(PATERIYATOLA) 		1714002000NRG24020220240544183 02/02/2024 gudiya 1714002WL025908 gudiya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 gudiya CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002000NRG24020220240544184 02/02/2024 Babi 1714002WL025908 Babi 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 Babi CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-069-002/142
(PATERIYATOLA) 		1714002000NRG24020220240544185 02/02/2024 Daiyaa Mahra 1714002WL025908 Daiyaa Mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 DaiyaaMahra CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-069-002/159
(PATERIYATOLA) 		1714002000NRG24020220240544186 02/02/2024 sushila 1714002WL025908 sushila 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 sushila CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-069-002/163
(PATERIYATOLA) 		1714002000NRG24020220240544187 02/02/2024 Sahyambai 1714002WL025908 Sahyambai 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Sahyambai CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-069-002/171
(PATERIYATOLA) 		1714002000NRG24020220240544188 02/02/2024 Bimla 1714002WL025908 Bimla 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 Bimla CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-069-002/172
(PATERIYATOLA) 		1714002000NRG24020220240544189 02/02/2024 Kusum Bai 1714002WL025908 Kusum Bai 00089 CBIN0282690 663 663 Processed 26/03/2024 004164354 KusumBai CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-069-002/180
(PATERIYATOLA) 		1714002000NRG24020220240544190 02/02/2024 Ramkali Mahra 1714002WL025908 Ramkali Mahra 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 RamkaliMahra CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-069-002/185
(PATERIYATOLA) 		1714002000NRG24020220240544191 02/02/2024 Harihar 1714002WL025908 Harihar 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 Harihar CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-069-002/190
(PATERIYATOLA) 		1714002000NRG24020220240544192 02/02/2024 Sunita Singh 1714002WL025908 Sunita Singh 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 SunitaSingh CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-069-002/190-A
(PATERIYATOLA) 		1714002000NRG24020220240544193 02/02/2024 vimla 1714002WL025908 vimla 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 vimla CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-069-002/193
(PATERIYATOLA) 		1714002000NRG24020220240544194 02/02/2024 Laldas 1714002WL025908 Laldas 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 Laldas CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-069-002/213
(PATERIYATOLA) 		1714002000NRG24020220240544195 02/02/2024 NEELESH KUMAR NAMDEV 1714002WL025908 NEELESH KUMAR NAMDEV 00089 CBIN0282690 884 884 Processed 26/03/2024 004164354 NEELESHKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-069-002/214-A
(PATERIYATOLA) 		1714002000NRG24020220240544196 02/02/2024 Parwati 1714002WL025908 Parwati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Parwati CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-069-002/216
(PATERIYATOLA) 		1714002000NRG24020220240544197 02/02/2024 Nishikant 1714002WL025908 Nishikant 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Nishikant CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-069-002/222
(PATERIYATOLA) 		1714002000NRG24020220240544198 02/02/2024 Sukbariya 1714002WL025908 Sukbariya 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Sukbariya CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-069-002/23
(PATERIYATOLA) 		1714002000NRG24020220240544199 02/02/2024 Leelabai 1714002WL025908 Leelabai 00089 CBIN0282690 663 663 Processed 26/03/2024 004164354 Leelabai CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-069-002/35
(PATERIYATOLA) 		1714002000NRG24020220240544200 02/02/2024 badkabai 1714002WL025908 badkabai 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 badkabai CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-069-002/41
(PATERIYATOLA) 		1714002000NRG24020220240544202 02/02/2024 munni 1714002WL025908 munni 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 munni CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-069-002/46
(PATERIYATOLA) 		1714002000NRG24020220240544203 02/02/2024 Radheshyam 1714002WL025908 Radheshyam 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Radheshyam CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-069-002/57
(PATERIYATOLA) 		1714002000NRG24020220240544204 02/02/2024 Chandravati 1714002WL025908 Chandravati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-069-002/59
(PATERIYATOLA) 		1714002000NRG24020220240544205 02/02/2024 rajkumari 1714002WL025908 rajkumari 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 rajkumari CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-069-002/6
(PATERIYATOLA) 		1714002000NRG24020220240544206 02/02/2024 Kastur 1714002WL025908 Kastur 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Kastur CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-069-002/60
(PATERIYATOLA) 		1714002000NRG24020220240544207 02/02/2024 Premsingh 1714002WL025908 Premsingh 00089 CBIN0282690 663 663 Processed 26/03/2024 004164354 Premsingh CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-069-002/61
(PATERIYATOLA) 		1714002000NRG24020220240544208 02/02/2024 Vishvnath 1714002WL025908 Vishvnath 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Vishvnath CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-069-002/62
(PATERIYATOLA) 		1714002000NRG24020220240544209 02/02/2024 Munni 1714002WL025908 Munni 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Munni CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-069-002/72
(PATERIYATOLA) 		1714002000NRG24020220240544210 02/02/2024 lally 1714002WL025908 lally 00089 CBIN0282690 221 221 Processed 26/03/2024 004164354 lally CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-069-002/98
(PATERIYATOLA) 		1714002000NRG24020220240544211 02/02/2024 Baabi 1714002WL025908 Baabi 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 Baabi CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-069-003/1
(PATERIYATOLA) 		1714002000NRG24020220240544212 02/02/2024 leela 1714002WL025908 leela 00089 CBIN0282690 1105 1105 Processed 26/03/2024 004164354 leela CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-069-003/12
(PATERIYATOLA) 		1714002000NRG24020220240544213 02/02/2024 kalabati 1714002WL025908 kalabati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 kalabati CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002000NRG24020220240544214 02/02/2024 Ramchandra 1714002WL025908 Ramchandra 00089 CBIN0282690 663 663 Processed 26/03/2024 004164354 Ramchandra CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-069-003/19
(PATERIYATOLA) 		1714002000NRG24020220240544215 02/02/2024 ramnath 1714002WL025908 ramnath 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 ramnath CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-069-003/26
(PATERIYATOLA) 		1714002000NRG24020220240544216 02/02/2024 kashiram 1714002WL025908 kashiram 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 kashiram CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-069-003/31
(PATERIYATOLA) 		1714002000NRG24020220240544217 02/02/2024 Bidesiya Bai 1714002WL025908 Bidesiya Bai 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004164354 BidesiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 146451 146451
308 JAISINGHNAGAR MP-14-002-024-001/126
(CHHUNDA) 		1714002024NRG24020220240544266 02/02/2024 ANITA BAIGA 1714002024WL025909 ANITA BAIGA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 ANITABAIGA CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24020220240543094 02/02/2024 samaylal 1714002039WL025868 samaylal 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 samaylal CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-039-001/125
(GIRUIBADI) 		1714002039NRG24020220240543098 02/02/2024 LALMAN 1714002039WL025868 LALMAN 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 LALMAN STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-039-001/150
(GIRUIBADI) 		1714002039NRG24020220240543100 02/02/2024 Panbai 1714002039WL025868 Panbai 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 Panbai CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-039-001/150
(GIRUIBADI) 		1714002039NRG24020220240543099 02/02/2024 TERASIYA 1714002039WL025868 TERASIYA 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 TERASIYA CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24020220240543102 02/02/2024 SHYAMBAI 1714002039WL025868 SHYAMBAI 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 SHYAMBAI CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24020220240543103 02/02/2024 lakshmibai 1714002039WL025868 lakshmibai 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 lakshmibai CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-039-001/311-A
(GIRUIBADI) 		1714002039NRG24020220240543105 02/02/2024 DADURAM 1714002039WL025868 DADURAM 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 DADURAM CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24020220240543106 02/02/2024 munni 1714002039WL025868 munni 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 munni CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24020220240543107 02/02/2024 Munni Yadav 1714002039WL025868 Munni Yadav 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 MunniYadav CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24020220240543111 02/02/2024 jhallu 1714002039WL025868 jhallu 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 jhallu CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-039-001/364
(GIRUIBADI) 		1714002039NRG24020220240543113 02/02/2024 RAMESH PRASAD 1714002039WL025868 RAMESH PRASAD 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG24020220240543115 02/02/2024 BHOLE 1714002039WL025868 BHOLE 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 BHOLE CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-039-001/378
(GIRUIBADI) 		1714002039NRG24020220240543117 02/02/2024 Rani 1714002039WL025868 Rani 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 Rani INDUSIND BANK(607189)
322 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24020220240543119 02/02/2024 seeta 1714002039WL025868 seeta 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 seeta CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-039-001/380
(GIRUIBADI) 		1714002039NRG24020220240543118 02/02/2024 SUNDARLAL 1714002039WL025868 SUNDARLAL 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 SUNDARLAL CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24020220240543122 02/02/2024 anita 1714002039WL025868 anita 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 anita CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-039-001/395
(GIRUIBADI) 		1714002039NRG24020220240543121 02/02/2024 gyanendra 1714002039WL025868 gyanendra 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 gyanendra STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-039-001/404
(GIRUIBADI) 		1714002039NRG24020220240543123 02/02/2024 PARVATI 1714002039WL025868 PARVATI 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 PARVATI CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG24020220240543124 02/02/2024 SANJAY 1714002039WL025868 SANJAY 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 SANJAY CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24020220240543125 02/02/2024 RAKESH 1714002039WL025868 RAKESH 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 RAKESH CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-039-001/426
(GIRUIBADI) 		1714002039NRG24020220240543128 02/02/2024 RAMPRAKASH 1714002039WL025868 RAMPRAKASH 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 RAMPRAKASH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-039-001/426
(GIRUIBADI) 		1714002039NRG24020220240543127 02/02/2024 RAMSEVAK 1714002039WL025868 RAMSEVAK 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 RAMSEVAK STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-039-001/44
(GIRUIBADI) 		1714002039NRG24020220240543129 02/02/2024 Nanki 1714002039WL025868 Nanki 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 Nanki CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-039-001/80
(GIRUIBADI) 		1714002039NRG24020220240543130 02/02/2024 durga 1714002039WL025868 durga 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 durga CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24020220240543131 02/02/2024 RANMAT 1714002039WL025868 RANMAT 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 RANMAT CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24020220240543132 02/02/2024 samhariya 1714002039WL025868 samhariya 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 samhariya CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-068-001/117
(PASORH) 		1714002068NRG24020220240543475 02/02/2024 sumitra 1714002068WL025889 sumitra 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 sumitra CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24020220240543478 02/02/2024 AGASHIYA 1714002068WL025889 AGASHIYA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 AGASHIYA CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-068-001/123
(PASORH) 		1714002068NRG24020220240543477 02/02/2024 gerelal 1714002068WL025889 gerelal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 gerelal CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24020220240543480 02/02/2024 Munni bai 1714002068WL025889 Munni bai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 Munnibai CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-068-001/132
(PASORH) 		1714002068NRG24020220240543479 02/02/2024 SUKHSEN 1714002068WL025889 SUKHSEN 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 SUKHSEN CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-068-001/136-A
(PASORH) 		1714002068NRG24020220240543483 02/02/2024 munni bai 1714002068WL025889 munni bai 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 munnibai CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-068-001/17
(PASORH) 		1714002068NRG24020220240543489 02/02/2024 mahaveer 1714002068WL025889 mahaveer 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 mahaveer CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-068-001/22
(PASORH) 		1714002068NRG24020220240543490 02/02/2024 PRAHLAD 1714002068WL025889 PRAHLAD 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 PRAHLAD CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24020220240543491 02/02/2024 BALADIN 1714002068WL025889 BALADIN 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 BALADIN CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-068-001/27
(PASORH) 		1714002068NRG24020220240543492 02/02/2024 BULAIYA 1714002068WL025889 BULAIYA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 BULAIYA CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24020220240543493 02/02/2024 ashok 1714002068WL025889 ashok 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 ashok STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-068-001/31
(PASORH) 		1714002068NRG24020220240543494 02/02/2024 SIMA BAI 1714002068WL025889 SIMA BAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 SIMABAI CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24020220240543495 02/02/2024 LALUWA 1714002068WL025889 LALUWA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 LALUWA CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-068-001/37
(PASORH) 		1714002068NRG24020220240543496 02/02/2024 mamta 1714002068WL025889 mamta 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 mamta CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-068-001/52
(PASORH) 		1714002068NRG24020220240543499 02/02/2024 jagatman 1714002068WL025889 jagatman 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 jagatman CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-068-001/52
(PASORH) 		1714002068NRG24020220240543500 02/02/2024 shanti 1714002068WL025889 shanti 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 shanti CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-068-001/54
(PASORH) 		1714002068NRG24020220240543501 02/02/2024 sharda 1714002068WL025889 sharda 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 sharda CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24020220240543502 02/02/2024 ramjiyavan yadav 1714002068WL025889 ramjiyavan yadav 00089 CBIN0283036 221 221 Processed 26/03/2024 004164354 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-068-001/58-B
(PASORH) 		1714002068NRG24020220240543505 02/02/2024 Rani yadav 1714002068WL025889 Rani yadav 00089 CBIN0283036 221 221 Processed 26/03/2024 004164354 Raniyadav CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24020220240543506 02/02/2024 mahipal 1714002068WL025889 mahipal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 mahipal STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-068-001/63
(PASORH) 		1714002068NRG24020220240543507 02/02/2024 RAMKALI 1714002068WL025889 RAMKALI 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 RAMKALI CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24020220240543509 02/02/2024 CHOTIBAI 1714002068WL025889 CHOTIBAI 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 CHOTIBAI CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24020220240543511 02/02/2024 DAYALE SAHU 1714002068WL025889 DAYALE SAHU 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 DAYALESAHU CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-068-001/65
(PASORH) 		1714002068NRG24020220240543512 02/02/2024 MEERABAI 1714002068WL025889 MEERABAI 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 MEERABAI CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24020220240543514 02/02/2024 kushal prasad 1714002068WL025889 kushal prasad 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 kushalprasad CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24020220240543515 02/02/2024 MEENA 1714002068WL025889 MEENA 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 MEENA STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-068-001/77
(PASORH) 		1714002068NRG24020220240543516 02/02/2024 LALITA BAI 1714002068WL025889 LALITA BAI 00089 CBIN0283036 884 884 Processed 26/03/2024 004164354 LALITABAI CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-068-001/80
(PASORH) 		1714002068NRG24020220240543518 02/02/2024 Kamla bai 1714002068WL025889 Kamla bai 00089 CBIN0283036 221 221 Processed 26/03/2024 004164354 Kamlabai STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-068-001/80
(PASORH) 		1714002068NRG24020220240543517 02/02/2024 ramkhelawan 1714002068WL025889 ramkhelawan 00089 CBIN0283036 221 221 Processed 26/03/2024 004164354 ramkhelawan CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24020220240543519 02/02/2024 dayali 1714002068WL025889 dayali 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 dayali CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-068-001/81
(PASORH) 		1714002068NRG24020220240543520 02/02/2024 radhiyabai 1714002068WL025889 radhiyabai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 radhiyabai STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24020220240543521 02/02/2024 ANAR VATI YADAV 1714002068WL025889 ANAR VATI YADAV 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24020220240543561 02/02/2024 MOHAN LAL YADAV 1714002068WL025891 MOHAN LAL YADAV 00089 CBIN0283036 1547 1547 Processed 26/03/2024 004164354 MOHANLALYADAV STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-068-001/93
(PASORH) 		1714002068NRG24020220240543522 02/02/2024 satyavati 1714002068WL025889 satyavati 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 satyavati STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24020220240543523 02/02/2024 JIVANDASH 1714002068WL025889 JIVANDASH 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 JIVANDASH CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24020220240543524 02/02/2024 shyambai 1714002068WL025889 shyambai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 shyambai CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24020220240543562 02/02/2024 gyandash 1714002068WL025891 gyandash 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 gyandash CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-068-003/12
(PASORH) 		1714002068NRG24020220240543566 02/02/2024 lalla 1714002068WL025891 lalla 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 lalla CENTRAL BANK OF INDIA(607115)
373 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24020220240543567 02/02/2024 harilal 1714002068WL025891 harilal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 harilal CENTRAL BANK OF INDIA(607115)
374 JAISINGHNAGAR MP-14-002-068-003/17
(PASORH) 		1714002068NRG24020220240543568 02/02/2024 sukvariya 1714002068WL025891 sukvariya 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 sukvariya CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24020220240543569 02/02/2024 suratiya 1714002068WL025891 suratiya 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 suratiya CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24020220240543572 02/02/2024 nanbai 1714002068WL025891 nanbai 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 nanbai CENTRAL BANK OF INDIA(607115)
377 JAISINGHNAGAR MP-14-002-068-003/3
(PASORH) 		1714002068NRG24020220240543573 02/02/2024 dharmesh 1714002068WL025891 dharmesh 00089 CBIN0283036 221 221 Processed 26/03/2024 004164354 dharmesh CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24020220240543576 02/02/2024 duasiya 1714002068WL025891 duasiya 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 duasiya CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-068-003/35
(PASORH) 		1714002068NRG24020220240543575 02/02/2024 KUSHAL 1714002068WL025891 KUSHAL 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 KUSHAL STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24020220240543577 02/02/2024 ramnaresh 1714002068WL025891 ramnaresh 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 ramnaresh CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-068-003/46
(PASORH) 		1714002068NRG24020220240543578 02/02/2024 shakuntla 1714002068WL025891 shakuntla 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 shakuntla STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24020220240543579 02/02/2024 sukhai 1714002068WL025891 sukhai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 sukhai CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24020220240543582 02/02/2024 deepa 1714002068WL025891 deepa 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 deepa CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24020220240543583 02/02/2024 DINESH 1714002068WL025891 DINESH 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 DINESH CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24020220240543584 02/02/2024 pholbai 1714002068WL025891 pholbai 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 pholbai CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-068-003/59
(PASORH) 		1714002068NRG24020220240543581 02/02/2024 umesh 1714002068WL025891 umesh 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 umesh CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24020220240543586 02/02/2024 kamlesh 1714002068WL025891 kamlesh 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 kamlesh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-068-003/78
(PASORH) 		1714002068NRG24020220240543589 02/02/2024 rammurti 1714002068WL025891 rammurti 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 rammurti CENTRAL BANK OF INDIA(607115)
389 JAISINGHNAGAR MP-14-002-068-003/79
(PASORH) 		1714002068NRG24020220240543592 02/02/2024 shailendra 1714002068WL025891 shailendra 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 shailendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
390 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24020220240543594 02/02/2024 BABY 1714002068WL025891 BABY 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 BABY CENTRAL BANK OF INDIA(607115)
391 JAISINGHNAGAR MP-14-002-068-003/83
(PASORH) 		1714002068NRG24020220240543593 02/02/2024 heeralal 1714002068WL025891 heeralal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 heeralal CENTRAL BANK OF INDIA(607115)
392 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020220240543595 02/02/2024 dhirendra singh 1714002068WL025891 dhirendra singh 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 dhirendrasingh CENTRAL BANK OF INDIA(607115)
393 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24020220240543598 02/02/2024 BEDI 1714002068WL025891 BEDI 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 BEDI CENTRAL BANK OF INDIA(607115)
394 JAISINGHNAGAR MP-14-002-068-003/92
(PASORH) 		1714002068NRG24020220240543597 02/02/2024 heeralal 1714002068WL025891 heeralal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004164354 heeralal CENTRAL BANK OF INDIA(607115)
395 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24020220240543600 02/02/2024 rajesh 1714002068WL025891 rajesh 00089 CBIN0283036 1105 1105 Processed 26/03/2024 004164354 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 95251 95251
396 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG24020220240543182 02/02/2024 usha 1714002033WL025871 usha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004164354 usha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
397 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24020220240543485 02/02/2024 AJEET SINGH 1714002068WL025889 AJEET SINGH 00415 SBIN0005495 1547 1547 Processed 26/03/2024 004164354 AJEETSINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24020220240543504 02/02/2024 vidya 1714002068WL025889 vidya 00415 SBIN0005495 1105 1105 Processed 26/03/2024 004164354 vidya STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-068-003/119
(PASORH) 		1714002068NRG24020220240543565 02/02/2024 shakuntla 1714002068WL025891 shakuntla 00415 SBIN0005495 1326 1326 Processed 26/03/2024 004164354 shakuntla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
400 JAISINGHNAGAR MP-14-002-004-001/107
(BADKADOL) 		1714002000NRG24020220240544138 02/02/2024 LAXMAN BAIS 1714002WL025908 LAXMAN BAIS 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 LAXMANBAIS STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-004-004/128
(BADKADOL) 		1714002000NRG24020220240544147 02/02/2024 BHARTI SINGH 1714002WL025908 BHARTI SINGH 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 BHARTISINGH STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-004-004/128
(BADKADOL) 		1714002000NRG24020220240544146 02/02/2024 NANBAI 1714002WL025908 NANBAI 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 NANBAI STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-004-004/130
(BADKADOL) 		1714002000NRG24020220240544148 02/02/2024 Heeralal 1714002WL025908 Heeralal 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 Heeralal STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-004-004/35
(BADKADOL) 		1714002000NRG24020220240544150 02/02/2024 munni 1714002WL025908 munni 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 munni STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-004-004/94
(BADKADOL) 		1714002000NRG24020220240544152 02/02/2024 ramprem 1714002WL025908 ramprem 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 ramprem INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAISINGHNAGAR MP-14-002-024-001/109
(CHHUNDA) 		1714002024NRG24020220240544262 02/02/2024 PREMVATI 1714002024WL025909 PREMVATI 00415 SBIN0005497 442 442 Processed 26/03/2024 004164354 PREMVATI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-024-001/113
(CHHUNDA) 		1714002024NRG24020220240544263 02/02/2024 dinesh 1714002024WL025909 dinesh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 dinesh STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-024-001/114
(CHHUNDA) 		1714002024NRG24020220240544264 02/02/2024 aruni 1714002024WL025909 aruni 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 aruni STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-024-001/126
(CHHUNDA) 		1714002024NRG24020220240544265 02/02/2024 MAHAVEER 1714002024WL025909 MAHAVEER 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 MAHAVEER STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-024-001/127
(CHHUNDA) 		1714002024NRG24020220240544267 02/02/2024 jummi 1714002024WL025909 jummi 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 jummi STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002024NRG24020220240544268 02/02/2024 kuntee 1714002024WL025909 kuntee 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 kuntee STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-024-001/137
(CHHUNDA) 		1714002024NRG24020220240544269 02/02/2024 pawan 1714002024WL025909 pawan 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 pawan STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-024-001/138
(CHHUNDA) 		1714002024NRG24020220240544270 02/02/2024 indrabati 1714002024WL025909 indrabati 00415 SBIN0005497 1326 1326 Rejected 26/03/2024 004164354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JAISINGHNAGAR MP-14-002-024-001/164
(CHHUNDA) 		1714002024NRG24020220240544271 02/02/2024 CHANDRA KIRAN 1714002024WL025909 CHANDRA KIRAN 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 CHANDRAKIRAN STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-024-001/178
(CHHUNDA) 		1714002024NRG24020220240544272 02/02/2024 JUGGI 1714002024WL025909 JUGGI 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 JUGGI STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-024-001/185
(CHHUNDA) 		1714002024NRG24020220240544273 02/02/2024 kiran 1714002024WL025909 kiran 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 kiran STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-024-001/188
(CHHUNDA) 		1714002024NRG24020220240544274 02/02/2024 PARMI 1714002024WL025909 PARMI 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 PARMI STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002024NRG24020220240544275 02/02/2024 manvati 1714002024WL025909 manvati 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 manvati STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-024-001/195
(CHHUNDA) 		1714002024NRG24020220240544276 02/02/2024 gendiya 1714002024WL025909 gendiya 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 gendiya STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-024-001/195-D
(CHHUNDA) 		1714002024NRG24020220240544277 02/02/2024 ramkali 1714002024WL025909 ramkali 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 ramkali STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-024-001/20
(CHHUNDA) 		1714002024NRG24020220240544278 02/02/2024 MANTU 1714002024WL025909 MANTU 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 MANTU STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-024-001/202
(CHHUNDA) 		1714002024NRG24020220240544279 02/02/2024 lalli 1714002024WL025909 lalli 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 lalli STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-024-001/204
(CHHUNDA) 		1714002024NRG24020220240544280 02/02/2024 oyan 1714002024WL025909 oyan 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 oyan STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-024-001/206
(CHHUNDA) 		1714002024NRG24020220240544281 02/02/2024 saleem 1714002024WL025909 saleem 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 saleem STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24020220240544282 02/02/2024 janki 1714002024WL025909 janki 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 janki STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-024-001/228
(CHHUNDA) 		1714002024NRG24020220240544283 02/02/2024 MUNNI 1714002024WL025909 MUNNI 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 MUNNI STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-024-001/231-A
(CHHUNDA) 		1714002024NRG24020220240544285 02/02/2024 nirasha 1714002024WL025909 nirasha 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 nirasha STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-024-001/231-A
(CHHUNDA) 		1714002024NRG24020220240544284 02/02/2024 savita 1714002024WL025909 savita 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 savita STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24010220240543002 02/02/2024 klyan 1714002024WL025863 klyan 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 klyan STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-024-001/245
(CHHUNDA) 		1714002024NRG24010220240543003 02/02/2024 shantibai 1714002024WL025863 shantibai 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 shantibai STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-024-001/253-B
(CHHUNDA) 		1714002024NRG24010220240543004 02/02/2024 SHIV NARAYAN 1714002024WL025863 SHIV NARAYAN 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 SHIVNARAYAN STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-024-001/27
(CHHUNDA) 		1714002024NRG24010220240543005 02/02/2024 CHARRU 1714002024WL025863 CHARRU 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 CHARRU STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-024-001/299
(CHHUNDA) 		1714002024NRG24010220240543006 02/02/2024 pintu 1714002024WL025863 pintu 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 pintu STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-024-001/30
(CHHUNDA) 		1714002024NRG24010220240543007 02/02/2024 Sunita Baiga 1714002024WL025863 Sunita Baiga 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 SunitaBaiga STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-024-001/31
(CHHUNDA) 		1714002024NRG24010220240543008 02/02/2024 RAMLAL 1714002024WL025863 RAMLAL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 RAMLAL STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-024-001/31
(CHHUNDA) 		1714002024NRG24010220240543009 02/02/2024 RANI 1714002024WL025863 RANI 00415 SBIN0005497 221 221 Processed 26/03/2024 004164354 RANI STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24010220240543010 02/02/2024 DUIJI BAIGA 1714002024WL025863 DUIJI BAIGA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 DUIJIBAIGA STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-024-001/34
(CHHUNDA) 		1714002024NRG24010220240543011 02/02/2024 Parvati 1714002024WL025863 Parvati 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 Parvati STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24010220240543012 02/02/2024 BASHNI 1714002024WL025863 BASHNI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 BASHNI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-024-001/50
(CHHUNDA) 		1714002024NRG24010220240543013 02/02/2024 GUDIYA 1714002024WL025863 GUDIYA 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 GUDIYA STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-024-001/56
(CHHUNDA) 		1714002024NRG24010220240543014 02/02/2024 dayale 1714002024WL025863 dayale 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 dayale STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-024-001/56
(CHHUNDA) 		1714002024NRG24010220240543015 02/02/2024 nanbai 1714002024WL025863 nanbai 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 nanbai STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-024-001/56
(CHHUNDA) 		1714002024NRG24010220240543016 02/02/2024 urmila 1714002024WL025863 urmila 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 urmila STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24010220240543017 02/02/2024 Devvati Baiga 1714002024WL025863 Devvati Baiga 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 DevvatiBaiga STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-024-001/65
(CHHUNDA) 		1714002024NRG24010220240543018 02/02/2024 BULLI 1714002024WL025863 BULLI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 BULLI STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24010220240543019 02/02/2024 aruna 1714002024WL025863 aruna 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 aruna STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-024-001/79
(CHHUNDA) 		1714002024NRG24010220240543020 02/02/2024 LALITA SINGH 1714002024WL025863 LALITA SINGH 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 LALITASINGH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-024-001/86
(CHHUNDA) 		1714002024NRG24010220240543021 02/02/2024 MUNNI 1714002024WL025863 MUNNI 00415 SBIN0005497 663 663 Processed 26/03/2024 004164354 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAISINGHNAGAR MP-14-002-024-001/98-A
(CHHUNDA) 		1714002024NRG24010220240543022 02/02/2024 shyamkali 1714002024WL025863 shyamkali 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 shyamkali STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-024-001/98-C
(CHHUNDA) 		1714002024NRG24010220240543023 02/02/2024 devvati 1714002024WL025863 devvati 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 devvati STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24020220240543166 02/02/2024 kodulal singh 1714002033WL025871 kodulal singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 kodulalsingh STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24020220240543167 02/02/2024 Malti singh 1714002033WL025871 Malti singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Maltisingh STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24020220240543095 02/02/2024 MEERA 1714002039WL025868 MEERA 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 MEERA CENTRAL BANK OF INDIA(607115)
454 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24020220240543097 02/02/2024 MANDAKINI 1714002039WL025868 MANDAKINI 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 MANDAKINI CENTRAL BANK OF INDIA(607115)
455 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24020220240543096 02/02/2024 PRADEEP 1714002039WL025868 PRADEEP 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
456 JAISINGHNAGAR MP-14-002-039-001/161
(GIRUIBADI) 		1714002039NRG24020220240543101 02/02/2024 SANTOSH 1714002039WL025868 SANTOSH 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 SANTOSH STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24020220240543104 02/02/2024 Goldi 1714002039WL025868 Goldi 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 Goldi STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24020220240543108 02/02/2024 KAMLESH 1714002039WL025868 KAMLESH 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 KAMLESH CENTRAL BANK OF INDIA(607115)
459 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG24020220240543109 02/02/2024 SURENDRA KUMAR 1714002039WL025868 SURENDRA KUMAR 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 SURENDRAKUMAR STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24020220240543112 02/02/2024 Pankaj Kumar 1714002039WL025868 Pankaj Kumar 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 PankajKumar STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-039-001/364
(GIRUIBADI) 		1714002039NRG24020220240543114 02/02/2024 SHYAMKALI 1714002039WL025868 SHYAMKALI 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 SHYAMKALI STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-039-001/369
(GIRUIBADI) 		1714002039NRG24020220240543116 02/02/2024 NANBAI 1714002039WL025868 NANBAI 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 NANBAI STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-039-001/394
(GIRUIBADI) 		1714002039NRG24020220240543120 02/02/2024 ANEETABAI 1714002039WL025868 ANEETABAI 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 ANEETABAI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24020220240543126 02/02/2024 BITTIBAI 1714002039WL025868 BITTIBAI 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 BITTIBAI STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-052-001/1
(KAUASARAI) 		1714002052NRG24020220240544054 02/02/2024 FOOLBAI 1714002052WL025905 FOOLBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 FOOLBAI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-052-001/1
(KAUASARAI) 		1714002052NRG24020220240544053 02/02/2024 RAMBAKASH 1714002052WL025905 RAMBAKASH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 RAMBAKASH STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-052-001/131
(KAUASARAI) 		1714002052NRG24020220240544080 02/02/2024 PHOOLBAI KOL 1714002052WL025906 PHOOLBAI KOL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 PHOOLBAIKOL STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24020220240544081 02/02/2024 BABLI 1714002052WL025906 BABLI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 BABLI STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-052-001/133
(KAUASARAI) 		1714002052NRG24020220240544082 02/02/2024 VANMATI KOL 1714002052WL025906 VANMATI KOL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 VANMATIKOL STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24020220240544083 02/02/2024 janki 1714002052WL025906 janki 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 janki STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24020220240544084 02/02/2024 LALABATI 1714002052WL025906 LALABATI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 LALABATI STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG24020220240544085 02/02/2024 RAMESH 1714002052WL025906 RAMESH 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 RAMESH STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24020220240544057 02/02/2024 ARTI SINGH GOND 1714002052WL025905 ARTI SINGH GOND 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 ARTISINGHGOND STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24020220240544056 02/02/2024 nanbai 1714002052WL025905 nanbai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 nanbai STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24020220240544055 02/02/2024 SOHAN SINGH 1714002052WL025905 SOHAN SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 SOHANSINGH STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-052-001/150
(KAUASARAI) 		1714002052NRG24020220240544058 02/02/2024 PARVATI 1714002052WL025905 PARVATI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 PARVATI CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-052-001/163
(KAUASARAI) 		1714002052NRG24020220240544086 02/02/2024 RAMRATI 1714002052WL025906 RAMRATI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 RAMRATI STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24020220240544087 02/02/2024 MIHILAL 1714002052WL025906 MIHILAL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 MIHILAL STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-052-001/182-A
(KAUASARAI) 		1714002052NRG24020220240544059 02/02/2024 UTTAM SINGH 1714002052WL025905 UTTAM SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 UTTAMSINGH STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-052-001/189-A
(KAUASARAI) 		1714002052NRG24020220240544088 02/02/2024 shahi dubey 1714002052WL025906 shahi dubey 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 shahidubey STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-052-001/197
(KAUASARAI) 		1714002052NRG24020220240544060 02/02/2024 gorelal 1714002052WL025905 gorelal 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 gorelal STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-052-001/197
(KAUASARAI) 		1714002052NRG24020220240544061 02/02/2024 umesh singh 1714002052WL025905 umesh singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 umeshsingh STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-052-001/201
(KAUASARAI) 		1714002052NRG24020220240544089 02/02/2024 BEELA BAI 1714002052WL025906 BEELA BAI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 BEELABAI STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-052-001/207
(KAUASARAI) 		1714002052NRG24020220240544062 02/02/2024 SEETA URF BHURI 1714002052WL025905 SEETA URF BHURI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 SEETAURFBHURI STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-052-001/209
(KAUASARAI) 		1714002052NRG24020220240544063 02/02/2024 SURENDRA SINGH 1714002052WL025905 SURENDRA SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 SURENDRASINGH STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-052-001/214
(KAUASARAI) 		1714002052NRG24020220240544090 02/02/2024 CHOTIBAI 1714002052WL025906 CHOTIBAI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 CHOTIBAI STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-052-001/219
(KAUASARAI) 		1714002052NRG24020220240544064 02/02/2024 ASHWANI YADAV 1714002052WL025905 ASHWANI YADAV 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 ASHWANIYADAV STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24020220240544091 02/02/2024 SHVBATI 1714002052WL025906 SHVBATI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 SHVBATI STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24020220240544092 02/02/2024 suchita 1714002052WL025906 suchita 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 suchita STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24020220240544067 02/02/2024 MAYA 1714002052WL025905 MAYA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 MAYA STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24020220240544066 02/02/2024 omkar 1714002052WL025905 omkar 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 omkar STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24020220240544065 02/02/2024 Urmila 1714002052WL025905 Urmila 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 Urmila STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24020220240544068 02/02/2024 FULMATIYA 1714002052WL025905 FULMATIYA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 FULMATIYA STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-052-001/235
(KAUASARAI) 		1714002052NRG24020220240544093 02/02/2024 ramdeen 1714002052WL025906 ramdeen 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 ramdeen STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-052-001/242
(KAUASARAI) 		1714002052NRG24020220240544069 02/02/2024 dharampal 1714002052WL025905 dharampal 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 dharampal STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-052-001/242
(KAUASARAI) 		1714002052NRG24020220240544070 02/02/2024 SUKHMANTI 1714002052WL025905 SUKHMANTI 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 SUKHMANTI STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-052-001/264
(KAUASARAI) 		1714002052NRG24020220240544094 02/02/2024 chhandrabati 1714002052WL025906 chhandrabati 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 chhandrabati STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-052-001/280
(KAUASARAI) 		1714002052NRG24020220240544071 02/02/2024 LAXMI SINGH 1714002052WL025905 LAXMI SINGH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 LAXMISINGH STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-052-001/289
(KAUASARAI) 		1714002052NRG24020220240544072 02/02/2024 RAJIV 1714002052WL025905 RAJIV 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 RAJIV STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-052-001/32
(KAUASARAI) 		1714002052NRG24020220240544095 02/02/2024 girja 1714002052WL025906 girja 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 girja STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-052-001/32-A
(KAUASARAI) 		1714002052NRG24020220240544096 02/02/2024 USHA SINGH 1714002052WL025906 USHA SINGH 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 USHASINGH STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-052-001/329
(KAUASARAI) 		1714002052NRG24020220240544073 02/02/2024 RAMDIN 1714002052WL025905 RAMDIN 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 RAMDIN STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-052-001/33
(KAUASARAI) 		1714002052NRG24020220240544098 02/02/2024 gendiya 1714002052WL025906 gendiya 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 gendiya STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-052-001/33
(KAUASARAI) 		1714002052NRG24020220240544097 02/02/2024 jagdish 1714002052WL025906 jagdish 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 jagdish STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-052-001/343
(KAUASARAI) 		1714002052NRG24020220240544099 02/02/2024 RESHMI 1714002052WL025906 RESHMI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 RESHMI STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-052-001/368
(KAUASARAI) 		1714002052NRG24020220240544074 02/02/2024 GOPALDASH 1714002052WL025905 GOPALDASH 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 GOPALDASH STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-052-001/368
(KAUASARAI) 		1714002052NRG24020220240544075 02/02/2024 RADHA 1714002052WL025905 RADHA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 RADHA STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24020220240544076 02/02/2024 JHURE 1714002052WL025905 JHURE 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 JHURE STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24020220240544077 02/02/2024 rani 1714002052WL025905 rani 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 rani STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-052-001/374
(KAUASARAI) 		1714002052NRG24020220240544100 02/02/2024 Ramkali 1714002052WL025906 Ramkali 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 Ramkali STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24020220240544101 02/02/2024 JAYMANTI 1714002052WL025906 JAYMANTI 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 JAYMANTI STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24020220240544079 02/02/2024 baisukhari 1714002052WL025905 baisukhari 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 baisukhari STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-052-001/48
(KAUASARAI) 		1714002052NRG24020220240544078 02/02/2024 BUDHSEN KOL 1714002052WL025905 BUDHSEN KOL 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 BUDHSENKOL STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24020220240544102 02/02/2024 kallu 1714002052WL025906 kallu 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 kallu STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-052-001/70
(KAUASARAI) 		1714002052NRG24020220240544103 02/02/2024 LALIYA BAI KOL 1714002052WL025906 LALIYA BAI KOL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 LALIYABAIKOL STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-052-001/84
(KAUASARAI) 		1714002052NRG24020220240544104 02/02/2024 GEETA KOL 1714002052WL025906 GEETA KOL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 GEETAKOL STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24020220240544105 02/02/2024 amaratiya 1714002052WL025906 amaratiya 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 amaratiya STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-052-001/89
(KAUASARAI) 		1714002052NRG24020220240544106 02/02/2024 SUNITA KOL 1714002052WL025906 SUNITA KOL 00415 SBIN0005497 1204 1204 Processed 26/03/2024 004164354 SUNITAKOL STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-056-001/10
(KUNDATOLA) 		1714002056NRG24010220240542945 02/02/2024 SHANTI 1714002056WL025862 SHANTI 00415 SBIN0005497 201 201 Processed 26/03/2024 004164354 SHANTI STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24010220240542947 02/02/2024 phitwariya sahu 1714002056WL025862 phitwariya sahu 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 phitwariyasahu STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24010220240542949 02/02/2024 Fhoolkumari sahu 1714002056WL025862 Fhoolkumari sahu 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Fhoolkumarisahu STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-056-001/116
(KUNDATOLA) 		1714002056NRG24010220240542948 02/02/2024 sunita 1714002056WL025862 sunita 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 sunita STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-056-001/117
(KUNDATOLA) 		1714002056NRG24010220240542950 02/02/2024 lalbahadur singh 1714002056WL025862 lalbahadur singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 lalbahadursingh FINO PAYMENTS BANK LTD(608001)
524 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG24010220240542952 02/02/2024 meera 1714002056WL025862 meera 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 meera FINO PAYMENTS BANK LTD(608001)
525 JAISINGHNAGAR MP-14-002-056-001/162
(KUNDATOLA) 		1714002056NRG24010220240542956 02/02/2024 saroj singh 1714002056WL025862 saroj singh 00415 SBIN0005497 1005 1005 Processed 26/03/2024 004164354 sarojsingh STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-056-001/174
(KUNDATOLA) 		1714002056NRG24010220240542958 02/02/2024 Arti singh 1714002056WL025862 Arti singh 00415 SBIN0005497 1005 1005 Processed 26/03/2024 004164354 Artisingh STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24010220240542960 02/02/2024 Mamta singh 1714002056WL025862 Mamta singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 Mamtasingh STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-056-001/191
(KUNDATOLA) 		1714002056NRG24010220240542961 02/02/2024 shyambai 1714002056WL025862 shyambai 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 shyambai STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002056NRG24010220240542964 02/02/2024 ramatiya bai 1714002056WL025862 ramatiya bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 ramatiyabai STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002056NRG24010220240542969 02/02/2024 shyam bai 1714002056WL025862 shyam bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 shyambai STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-056-001/230
(KUNDATOLA) 		1714002056NRG24010220240542971 02/02/2024 BASANTI 1714002056WL025862 BASANTI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 BASANTI STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24010220240542974 02/02/2024 meena singh 1714002056WL025862 meena singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 meenasingh STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-056-001/244
(KUNDATOLA) 		1714002056NRG24010220240542975 02/02/2024 UASHA 1714002056WL025862 UASHA 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 UASHA STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24010220240542978 02/02/2024 nan bai 1714002056WL025862 nan bai 00415 SBIN0005497 600 600 Processed 26/03/2024 004164354 nanbai STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-056-001/26
(KUNDATOLA) 		1714002056NRG24010220240542979 02/02/2024 KRASNPAL 1714002056WL025862 KRASNPAL 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 KRASNPAL STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002056NRG24010220240542981 02/02/2024 kusum 1714002056WL025862 kusum 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 kusum STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002056NRG24010220240542983 02/02/2024 prembai singh 1714002056WL025862 prembai singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 prembaisingh STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-056-001/293-A
(KUNDATOLA) 		1714002056NRG24010220240542984 02/02/2024 phool bai 1714002056WL025862 phool bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 phoolbai STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24010220240542985 02/02/2024 krashanpal singh 1714002056WL025862 krashanpal singh 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 krashanpalsingh FINO PAYMENTS BANK LTD(608001)
540 JAISINGHNAGAR MP-14-002-056-001/30
(KUNDATOLA) 		1714002056NRG24010220240542986 02/02/2024 phulmati singh 1714002056WL025862 phulmati singh 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 phulmatisingh STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-056-001/324-A
(KUNDATOLA) 		1714002056NRG24010220240542989 02/02/2024 dhirajiya 1714002056WL025862 dhirajiya 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 dhirajiya STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-056-001/331
(KUNDATOLA) 		1714002056NRG24010220240542991 02/02/2024 Rambati 1714002056WL025862 Rambati 00415 SBIN0005497 402 402 Processed 26/03/2024 004164354 Rambati STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-056-001/38
(KUNDATOLA) 		1714002056NRG24010220240542994 02/02/2024 sona 1714002056WL025862 sona 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004164354 sona STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-056-001/41
(KUNDATOLA) 		1714002056NRG24010220240542999 02/02/2024 KALBATI 1714002056WL025862 KALBATI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 KALBATI STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-061-001/118
(MASIYARY) 		1714002061NRG24010220240543030 02/02/2024 munni 1714002061WL025865 munni 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 munni STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24010220240543033 02/02/2024 geeta 1714002061WL025865 geeta 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 geeta STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-061-001/121
(MASIYARY) 		1714002061NRG24010220240543032 02/02/2024 rambahor 1714002061WL025865 rambahor 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 rambahor STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG24010220240543034 02/02/2024 ganga 1714002061WL025865 ganga 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 ganga STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-061-001/133
(MASIYARY) 		1714002061NRG24010220240543035 02/02/2024 VIMALA 1714002061WL025865 VIMALA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 VIMALA STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24010220240543036 02/02/2024 Gulab sahu 1714002061WL025865 Gulab sahu 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 Gulabsahu FINO PAYMENTS BANK LTD(608001)
551 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24010220240543037 02/02/2024 Ramkishor dwivedi 1714002061WL025865 Ramkishor dwivedi 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 Ramkishordwivedi STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-061-001/191
(MASIYARY) 		1714002061NRG24010220240543038 02/02/2024 hetram 1714002061WL025865 hetram 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 hetram STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-061-001/201
(MASIYARY) 		1714002061NRG24010220240543039 02/02/2024 seetal 1714002061WL025865 seetal 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 seetal CENTRAL BANK OF INDIA(607115)
554 JAISINGHNAGAR MP-14-002-061-001/202-B
(MASIYARY) 		1714002061NRG24010220240543040 02/02/2024 Vimla 1714002061WL025865 Vimla 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 Vimla STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-061-001/45
(MASIYARY) 		1714002061NRG24010220240543041 02/02/2024 nanku 1714002061WL025865 nanku 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 nanku STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG24010220240543042 02/02/2024 SONIYA 1714002061WL025865 SONIYA 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 SONIYA STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24010220240543043 02/02/2024 anjani 1714002061WL025865 anjani 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 anjani STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24010220240543044 02/02/2024 gomti 1714002061WL025865 gomti 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 gomti STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-061-003/9
(MASIYARY) 		1714002061NRG24010220240543045 02/02/2024 siyabai 1714002061WL025865 siyabai 00415 SBIN0005497 1400 1400 Processed 26/03/2024 004164354 siyabai STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002064NRG24020220240543531 02/02/2024 kusumkali 1714002064WL025890 kusumkali 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 kusumkali STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-064-002/15
(MUDARIYATOLA) 		1714002064NRG24020220240543535 02/02/2024 PANCHRAJ 1714002064WL025890 PANCHRAJ 00415 SBIN0005497 800 800 Rejected 26/03/2024 004164354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 JAISINGHNAGAR MP-14-002-064-002/22
(MUDARIYATOLA) 		1714002064NRG24020220240543539 02/02/2024 ramkali 1714002064WL025890 ramkali 00415 SBIN0005497 400 400 Processed 26/03/2024 004164354 ramkali STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-064-002/41
(MUDARIYATOLA) 		1714002064NRG24020220240543542 02/02/2024 sukhsen yadav 1714002064WL025890 sukhsen yadav 00415 SBIN0005497 1200 1200 Rejected 26/03/2024 004164354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 JAISINGHNAGAR MP-14-002-064-002/57
(MUDARIYATOLA) 		1714002064NRG24020220240543548 02/02/2024 Suman singh 1714002064WL025890 Suman singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004164354 Sumansingh STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-064-002/9
(MUDARIYATOLA) 		1714002064NRG24020220240543557 02/02/2024 Ram bai 1714002064WL025890 Ram bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Rambai STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-064-002/93
(MUDARIYATOLA) 		1714002064NRG24020220240543558 02/02/2024 rani 1714002064WL025890 rani 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 rani STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-064-002/93-A
(MUDARIYATOLA) 		1714002064NRG24020220240543559 02/02/2024 SUSHEELA SINGH 1714002064WL025890 SUSHEELA SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 SUSHEELASINGH STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-067-001/112
(PAHDIYA) 		1714002067NRG24020220240544324 02/02/2024 BHARTLAL SINGH GOND 1714002067WL025915 BHARTLAL SINGH GOND 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 BHARTLALSINGHGOND STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG24020220240544327 02/02/2024 CHHOTI BAI BAIGA 1714002067WL025915 CHHOTI BAI BAIGA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 CHHOTIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-067-001/131
(PAHDIYA) 		1714002067NRG24020220240544330 02/02/2024 MEENA SINGH 1714002067WL025915 MEENA SINGH 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 MEENASINGH STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24020220240544332 02/02/2024 Sunita singh 1714002067WL025915 Sunita singh 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004164354 Sunitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
572 JAISINGHNAGAR MP-14-002-067-001/153
(PAHDIYA) 		1714002067NRG24020220240544338 02/02/2024 JAYMANTRI SINGH GOND 1714002067WL025915 JAYMANTRI SINGH GOND 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 JAYMANTRISINGHGOND STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24020220240544343 02/02/2024 siyakali 1714002067WL025915 siyakali 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 siyakali STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-067-001/166-A
(PAHDIYA) 		1714002067NRG24020220240544346 02/02/2024 Rajkumar singh 1714002067WL025915 Rajkumar singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Rajkumarsingh KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
575 JAISINGHNAGAR MP-14-002-067-001/166-A
(PAHDIYA) 		1714002067NRG24020220240544347 02/02/2024 Seem devi 1714002067WL025915 Seem devi 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Seemdevi STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG24020220240544350 02/02/2024 bheemkumari 1714002067WL025915 bheemkumari 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 bheemkumari NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-067-001/220
(PAHDIYA) 		1714002067NRG24020220240544361 02/02/2024 gita singh 1714002067WL025915 gita singh 00415 SBIN0005497 200 200 Processed 26/03/2024 004164354 gitasingh STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24020220240544362 02/02/2024 shankhi singh 1714002067WL025915 shankhi singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 shankhisingh STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-067-001/225
(PAHDIYA) 		1714002067NRG24020220240544365 02/02/2024 kalavati 1714002067WL025915 kalavati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 kalavati STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24020220240544368 02/02/2024 poonam singh 1714002067WL025915 poonam singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 poonamsingh STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24020220240544370 02/02/2024 Munni singh 1714002067WL025915 Munni singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Munnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
582 JAISINGHNAGAR MP-14-002-067-001/285-A
(PAHDIYA) 		1714002067NRG24020220240544381 02/02/2024 Dropati singh 1714002067WL025915 Dropati singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Dropatisingh FINO PAYMENTS BANK LTD(608001)
583 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24020220240544384 02/02/2024 VIJAY SINGH 1714002067WL025915 VIJAY SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 VIJAYSINGH STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24020220240544387 02/02/2024 chandravati 1714002067WL025915 chandravati 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 chandravati STATE BANK OF INDIA(508548)
585 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24020220240544391 02/02/2024 malti sahu 1714002067WL025915 malti sahu 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 maltisahu STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24020220240544394 02/02/2024 NANBAI 1714002067WL025915 NANBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 NANBAI STATE BANK OF INDIA(508548)
587 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24020220240544395 02/02/2024 SARSWATI SINGH 1714002067WL025915 SARSWATI SINGH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 SARSWATISINGH STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24020220240544396 02/02/2024 RAMBAI 1714002067WL025915 RAMBAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 RAMBAI STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-067-001/62
(PAHDIYA) 		1714002067NRG24020220240544400 02/02/2024 SHYAM BAI 1714002067WL025915 SHYAM BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 SHYAMBAI STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-067-001/63
(PAHDIYA) 		1714002067NRG24020220240544401 02/02/2024 Deovati Singh 1714002067WL025915 Deovati Singh 00415 SBIN0005497 1200 1200 Processed 27/03/2024 004164354 DeovatiSingh INDIAN BANK(607105)
591 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24020220240544406 02/02/2024 rajvati singh 1714002067WL025915 rajvati singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 rajvatisingh STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG24020220240544405 02/02/2024 Shivkumar singh 1714002067WL025915 Shivkumar singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 Shivkumarsingh STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-067-001/97
(PAHDIYA) 		1714002067NRG24020220240544409 02/02/2024 sadhna singh 1714002067WL025915 sadhna singh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004164354 sadhnasingh CENTRAL BANK OF INDIA(607115)
594 JAISINGHNAGAR MP-14-002-068-001/118-A
(PASORH) 		1714002068NRG24020220240543476 02/02/2024 durga sahu 1714002068WL025889 durga sahu 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 durgasahu CENTRAL BANK OF INDIA(607115)
595 JAISINGHNAGAR MP-14-002-068-001/136
(PASORH) 		1714002068NRG24020220240543481 02/02/2024 ramnarayan 1714002068WL025889 ramnarayan 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 ramnarayan CENTRAL BANK OF INDIA(607115)
596 JAISINGHNAGAR MP-14-002-068-001/136-A
(PASORH) 		1714002068NRG24020220240543482 02/02/2024 avadhraj sahu 1714002068WL025889 avadhraj sahu 00415 SBIN0005497 221 221 Processed 26/03/2024 004164354 avadhrajsahu CENTRAL BANK OF INDIA(607115)
597 JAISINGHNAGAR MP-14-002-068-001/144-A
(PASORH) 		1714002068NRG24020220240543484 02/02/2024 ajay singh 1714002068WL025889 ajay singh 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 ajaysingh STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-068-001/144-B
(PASORH) 		1714002068NRG24020220240543486 02/02/2024 vasundhra singh baghel 1714002068WL025889 vasundhra singh baghel 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 vasundhrasinghbaghel CENTRAL BANK OF INDIA(607115)
599 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24020220240543487 02/02/2024 priti 1714002068WL025889 priti 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 priti STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24020220240543560 02/02/2024 mukesh kumar yadav 1714002068WL025891 mukesh kumar yadav 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 mukeshkumaryadav STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24020220240543498 02/02/2024 maya sahu 1714002068WL025889 maya sahu 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 mayasahu STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-068-001/45-A
(PASORH) 		1714002068NRG24020220240543497 02/02/2024 murat sahu 1714002068WL025889 murat sahu 00415 SBIN0005497 1547 1547 Processed 26/03/2024 004164354 muratsahu STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24020220240543503 02/02/2024 RANI YADAV 1714002068WL025889 RANI YADAV 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 RANIYADAV STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24020220240543508 02/02/2024 barelal 1714002068WL025889 barelal 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 barelal STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-068-001/64
(PASORH) 		1714002068NRG24020220240543510 02/02/2024 chandravati sahu 1714002068WL025889 chandravati sahu 00415 SBIN0005497 221 221 Processed 26/03/2024 004164354 chandravatisahu CENTRAL BANK OF INDIA(607115)
606 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24020220240543513 02/02/2024 kamlesh 1714002068WL025889 kamlesh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 kamlesh STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-068-003/10-A
(PASORH) 		1714002068NRG24020220240543563 02/02/2024 sita 1714002068WL025891 sita 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 sita CENTRAL BANK OF INDIA(607115)
608 JAISINGHNAGAR MP-14-002-068-003/119
(PASORH) 		1714002068NRG24020220240543564 02/02/2024 rajaram 1714002068WL025891 rajaram 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 rajaram STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-068-003/20
(PASORH) 		1714002068NRG24020220240543570 02/02/2024 MUNNI 1714002068WL025891 MUNNI 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 MUNNI STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-068-003/29
(PASORH) 		1714002068NRG24020220240543571 02/02/2024 NANDLAL 1714002068WL025891 NANDLAL 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 NANDLAL STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-068-003/3-A
(PASORH) 		1714002068NRG24020220240543574 02/02/2024 sakun yadav 1714002068WL025891 sakun yadav 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 sakunyadav STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24020220240543580 02/02/2024 bitan bai 1714002068WL025891 bitan bai 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 bitanbai STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24020220240543585 02/02/2024 sanjay 1714002068WL025891 sanjay 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
614 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24020220240543588 02/02/2024 ARPNA SINGH 1714002068WL025891 ARPNA SINGH 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 ARPNASINGH STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24020220240543591 02/02/2024 pratima pandey 1714002068WL025891 pratima pandey 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 pratimapandey STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24020220240543590 02/02/2024 ravi pandey 1714002068WL025891 ravi pandey 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 ravipandey STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-068-003/89-A
(PASORH) 		1714002068NRG24020220240543596 02/02/2024 rukmani 1714002068WL025891 rukmani 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 rukmani STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-068-003/96
(PASORH) 		1714002068NRG24020220240543599 02/02/2024 ramsharan 1714002068WL025891 ramsharan 00415 SBIN0005497 1105 1105 Processed 26/03/2024 004164354 ramsharan STATE BANK OF INDIA(508548)
619 JAISINGHNAGAR MP-14-002-069-001/205
(PATERIYATOLA) 		1714002000NRG24020220240544164 02/02/2024 Gudiya Singh 1714002WL025908 Gudiya Singh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 GudiyaSingh CENTRAL BANK OF INDIA(607115)
620 JAISINGHNAGAR MP-14-002-078-001/113
(SARWAHI (5)) 		1714002078NRG24020220240543369 02/02/2024 babulal 1714002078WL025885 babulal 00415 SBIN0005497 204 204 Processed 26/03/2024 004164354 babulal STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24020220240543371 02/02/2024 DEVRAJ 1714002078WL025885 DEVRAJ 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 DEVRAJ STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24020220240543370 02/02/2024 syamsundar 1714002078WL025885 syamsundar 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 syamsundar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
623 JAISINGHNAGAR MP-14-002-078-001/240
(SARWAHI (5)) 		1714002078NRG24020220240543372 02/02/2024 ajay 1714002078WL025885 ajay 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 ajay STATE BANK OF INDIA(508548)
624 JAISINGHNAGAR MP-14-002-078-001/240
(SARWAHI (5)) 		1714002078NRG24020220240543373 02/02/2024 vandana 1714002078WL025885 vandana 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 vandana STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-078-001/311
(SARWAHI (5)) 		1714002078NRG24020220240543374 02/02/2024 RAMAKANT 1714002078WL025885 RAMAKANT 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 RAMAKANT STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24020220240543375 02/02/2024 SATYA NARAYAN TIWARI 1714002078WL025885 SATYA NARAYAN TIWARI 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-078-001/331
(SARWAHI (5)) 		1714002078NRG24020220240543377 02/02/2024 umesh kumar namdev 1714002078WL025885 umesh kumar namdev 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 umeshkumarnamdev STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24020220240543378 02/02/2024 BRIJESH NAMDEV 1714002078WL025885 BRIJESH NAMDEV 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24020220240543379 02/02/2024 PREETI 1714002078WL025885 PREETI 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 PREETI STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24020220240543381 02/02/2024 Priya Pandey 1714002078WL025885 Priya Pandey 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 PriyaPandey STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24020220240543380 02/02/2024 puspendramani 1714002078WL025885 puspendramani 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 puspendramani STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24020220240543383 02/02/2024 Madhuri Tiwari 1714002078WL025885 Madhuri Tiwari 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 MadhuriTiwari STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24020220240543382 02/02/2024 satrudhan 1714002078WL025885 satrudhan 00415 SBIN0005497 816 816 Processed 26/03/2024 004164354 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002087NRG24020220240543141 02/02/2024 nanbai panika 1714002087WL025869 nanbai panika 00415 SBIN0005497 1020 1020 Processed 26/03/2024 004164354 nanbaipanika STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-087-001/156
(UCHEHARA) 		1714002000NRG24020220240544230 02/02/2024 surajiya 1714002WL025908 surajiya 00415 SBIN0005497 884 884 Processed 26/03/2024 004164354 surajiya STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-087-001/165
(UCHEHARA) 		1714002087NRG24020220240543145 02/02/2024 omprakash gupta 1714002087WL025869 omprakash gupta 00415 SBIN0005497 1020 1020 Processed 26/03/2024 004164354 omprakashgupta CENTRAL BANK OF INDIA(607115)
637 JAISINGHNAGAR MP-14-002-087-001/185-A
(UCHEHARA) 		1714002087NRG24020220240543147 02/02/2024 Priyanka Singh 1714002087WL025869 Priyanka Singh 00415 SBIN0005497 1020 1020 Processed 26/03/2024 004164354 PriyankaSingh STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-087-003/27
(UCHEHARA) 		1714002087NRG24020220240543229 02/02/2024 NEERAJ TANDIYA 1714002087WL025873 NEERAJ TANDIYA 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 NEERAJTANDIYA STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-087-003/38
(UCHEHARA) 		1714002087NRG24020220240543231 02/02/2024 anita 1714002087WL025873 anita 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 anita STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-087-003/67
(UCHEHARA) 		1714002087NRG24020220240543241 02/02/2024 meera singh 1714002087WL025873 meera singh 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004164354 meerasingh STATE BANK OF INDIA(508548)
SubTotal 278919 278919
641 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002000NRG24020220240543342 02/02/2024 DINESH 1714002WL025884 DINESH 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 DINESH BANK OF BARODA(606985)
642 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002000NRG24020220240543340 02/02/2024 DINESH 1714002WL025884 DINESH 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 DINESH BANK OF BARODA(606985)
643 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002000NRG24020220240543341 02/02/2024 SAVITREE 1714002WL025884 SAVITREE 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 SAVITREE STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-005-001/199-A
(BALODI WEST.) 		1714002000NRG24020220240543343 02/02/2024 KAMINI DWIVEDI 1714002WL025884 KAMINI DWIVEDI 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 KAMINIDWIVEDI STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-005-001/199-B
(BALODI WEST.) 		1714002000NRG24020220240543345 02/02/2024 RANI DWIVEDI 1714002WL025884 RANI DWIVEDI 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 RANIDWIVEDI STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002000NRG24020220240543349 02/02/2024 DHANSHU PANIKA 1714002WL025884 DHANSHU PANIKA 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 DHANSHUPANIKA STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002000NRG24020220240543347 02/02/2024 DHANSHU PANIKA 1714002WL025884 DHANSHU PANIKA 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 DHANSHUPANIKA STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002000NRG24020220240543348 02/02/2024 PUNIYA 1714002WL025884 PUNIYA 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 PUNIYA STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002000NRG24020220240543350 02/02/2024 PUNIYA 1714002WL025884 PUNIYA 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 PUNIYA STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002000NRG24020220240543351 02/02/2024 AJAY 1714002WL025884 AJAY 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 AJAY STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002000NRG24020220240543353 02/02/2024 AJAY 1714002WL025884 AJAY 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 AJAY STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002000NRG24020220240543352 02/02/2024 PRAMILA 1714002WL025884 PRAMILA 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 PRAMILA STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002000NRG24020220240543356 02/02/2024 ANJANI 1714002WL025884 ANJANI 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 ANJANI STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002000NRG24020220240543354 02/02/2024 ANJANI 1714002WL025884 ANJANI 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 ANJANI STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002000NRG24020220240543357 02/02/2024 SANGEETA 1714002WL025884 SANGEETA 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 SANGEETA STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002000NRG24020220240543355 02/02/2024 SANGEETA 1714002WL025884 SANGEETA 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 SANGEETA STATE BANK OF INDIA(508548)
657 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002000NRG24020220240543358 02/02/2024 ANUJ 1714002WL025884 ANUJ 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 ANUJ STATE BANK OF INDIA(508548)
658 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002000NRG24020220240543360 02/02/2024 ANUJ 1714002WL025884 ANUJ 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 ANUJ STATE BANK OF INDIA(508548)
659 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002000NRG24020220240543364 02/02/2024 CHADRA 1714002WL025884 CHADRA 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 CHADRA NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002000NRG24020220240543363 02/02/2024 SUKHLAL 1714002WL025884 SUKHLAL 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 SUKHLAL STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002000NRG24020220240543362 02/02/2024 SUKHLAL 1714002WL025884 SUKHLAL 00415 SBIN0006075 663 663 Processed 26/03/2024 004164354 SUKHLAL STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002000NRG24020220240543365 02/02/2024 BASNTLAL 1714002WL025884 BASNTLAL 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 BASNTLAL STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002000NRG24020220240543366 02/02/2024 GUDIYA BAI 1714002WL025884 GUDIYA BAI 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002000NRG24020220240543367 02/02/2024 BULLA KOL 1714002WL025884 BULLA KOL 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 BULLAKOL STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002000NRG24020220240543368 02/02/2024 CHITI 1714002WL025884 CHITI 00415 SBIN0006075 884 884 Processed 26/03/2024 004164354 CHITI STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24010220240543024 02/02/2024 chhaklal 1714002024WL025863 chhaklal 00415 SBIN0006075 1105 1105 Processed 26/03/2024 004164354 chhaklal STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24010220240543025 02/02/2024 lalli bai 1714002024WL025863 lalli bai 00415 SBIN0006075 1105 1105 Processed 26/03/2024 004164354 lallibai STATE BANK OF INDIA(508548)
668 JAISINGHNAGAR MP-14-002-024-002/31-A
(CHHUNDA) 		1714002024NRG24010220240543026 02/02/2024 shravan kumar 1714002024WL025863 shravan kumar 00415 SBIN0006075 1105 1105 Processed 26/03/2024 004164354 shravankumar STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-056-001/157
(KUNDATOLA) 		1714002056NRG24010220240542955 02/02/2024 munnee bai 1714002056WL025862 munnee bai 00415 SBIN0006075 1206 1206 Processed 26/03/2024 004164354 munneebai STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-056-001/77
(KUNDATOLA) 		1714002056NRG24010220240543000 02/02/2024 ANJANI 1714002056WL025862 ANJANI 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004164354 ANJANI FINO PAYMENTS BANK LTD(608001)
671 JAISINGHNAGAR MP-14-002-067-001/180
(PAHDIYA) 		1714002067NRG24020220240544353 02/02/2024 Dhyan Singh Tekam 1714002067WL025915 Dhyan Singh Tekam 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004164354 DhyanSinghTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 27253 27253
672 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24020220240543323 02/02/2024 MEENA SINGH 1714002015WL025877 MEENA SINGH 00415 SBIN0007223 1200 1200 Processed 26/03/2024 004164354 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
673 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020220240544374 02/02/2024 KOMAL SINGH 1714002067WL025915 KOMAL SINGH 00468 UBIN0576433 1200 1200 Processed 26/03/2024 004164354 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
674 JAISINGHNAGAR MP-14-002-033-001/109
(GAJNI) 		1714002033NRG24020220240543171 02/02/2024 Priyanka Maurya 1714002033WL025871 Priyanka Maurya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004164354 PriyankaMaurya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
675 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24020220240544363 02/02/2024 Sangita 1714002067WL025915 Sangita 00688 FINO0001446 1200 1200 Processed 26/03/2024 004164354 Sangita FINO PAYMENTS BANK LTD(608001)
676 JAISINGHNAGAR MP-14-002-067-001/285-A
(PAHDIYA) 		1714002067NRG24020220240544380 02/02/2024 Hira singh 1714002067WL025915 Hira singh 00688 FINO0001446 1200 1200 Processed 26/03/2024 004164354 Hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAISINGHNAGAR MP-14-002-067-001/304-A
(PAHDIYA) 		1714002067NRG24020220240544388 02/02/2024 KAVITA KEVAT 1714002067WL025915 KAVITA KEVAT 00688 FINO0001446 1200 1200 Processed 26/03/2024 004164354 KAVITAKEVAT FINO PAYMENTS BANK LTD(608001)
678 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24020220240543488 02/02/2024 brajkumar 1714002068WL025889 brajkumar 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164354 brajkumar FINO PAYMENTS BANK LTD(608001)
679 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24020220240543587 02/02/2024 JYOTI SINGH 1714002068WL025891 JYOTI SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164354 JYOTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6473 6473
680 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020220240544375 02/02/2024 Dhyan Singh 1714002067WL025915 Dhyan Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004164354 DhyanSingh STATE BANK OF INDIA(508548)
681 JAISINGHNAGAR MP-14-002-069-002/127-A
(PATERIYATOLA) 		1714002000NRG24020220240544182 02/02/2024 Chhavilal Mourya 1714002WL025908 Chhavilal Mourya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164354 ChhavilalMourya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
682 JAISINGHNAGAR MP-14-002-056-001/10
(KUNDATOLA) 		1714002056NRG24010220240542944 02/02/2024 rambaran 1714002056WL025862 rambaran 00697 BKID0MG1518 1005 1005 Processed 26/03/2024 004164354 rambaran NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-056-001/115
(KUNDATOLA) 		1714002056NRG24010220240542946 02/02/2024 ramcharan 1714002056WL025862 ramcharan 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 ramcharan STATE BANK OF INDIA(508548)
684 JAISINGHNAGAR MP-14-002-056-001/125
(KUNDATOLA) 		1714002056NRG24010220240542951 02/02/2024 shubhlal singh 1714002056WL025862 shubhlal singh 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 shubhlalsingh STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-056-001/125-A
(KUNDATOLA) 		1714002056NRG24010220240542953 02/02/2024 sunila singh 1714002056WL025862 sunila singh 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 sunilasingh STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-056-001/130
(KUNDATOLA) 		1714002056NRG24010220240542954 02/02/2024 CHANDRABATI 1714002056WL025862 CHANDRABATI 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-056-001/172
(KUNDATOLA) 		1714002056NRG24010220240542957 02/02/2024 munni bai 1714002056WL025862 munni bai 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 munnibai NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-056-001/180
(KUNDATOLA) 		1714002056NRG24010220240542959 02/02/2024 Chandrabhan singh 1714002056WL025862 Chandrabhan singh 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 Chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-056-001/194
(KUNDATOLA) 		1714002056NRG24010220240542962 02/02/2024 thakurdeen singh 1714002056WL025862 thakurdeen singh 00697 BKID0MG1518 800 800 Processed 26/03/2024 004164354 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
690 JAISINGHNAGAR MP-14-002-056-001/206
(KUNDATOLA) 		1714002056NRG24010220240542966 02/02/2024 BHAGWANDIN 1714002056WL025862 BHAGWANDIN 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 BHAGWANDIN NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-056-001/206-A
(KUNDATOLA) 		1714002056NRG24010220240542967 02/02/2024 rajendra singh 1714002056WL025862 rajendra singh 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-056-001/209
(KUNDATOLA) 		1714002056NRG24010220240542968 02/02/2024 chandrabhan singh 1714002056WL025862 chandrabhan singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 chandrabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
693 JAISINGHNAGAR MP-14-002-056-001/21
(KUNDATOLA) 		1714002056NRG24010220240542970 02/02/2024 NANBAI 1714002056WL025862 NANBAI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 NANBAI FINO PAYMENTS BANK LTD(608001)
694 JAISINGHNAGAR MP-14-002-056-001/237
(KUNDATOLA) 		1714002056NRG24010220240542972 02/02/2024 udaybhan singh 1714002056WL025862 udaybhan singh 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 udaybhansingh FINO PAYMENTS BANK LTD(608001)
695 JAISINGHNAGAR MP-14-002-056-001/243
(KUNDATOLA) 		1714002056NRG24010220240542973 02/02/2024 LALBAHADUR 1714002056WL025862 LALBAHADUR 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 LALBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-056-001/256-B
(KUNDATOLA) 		1714002056NRG24010220240542976 02/02/2024 anju singh 1714002056WL025862 anju singh 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-056-001/258
(KUNDATOLA) 		1714002056NRG24010220240542977 02/02/2024 TEJBHAN 1714002056WL025862 TEJBHAN 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 TEJBHAN STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-056-001/261
(KUNDATOLA) 		1714002056NRG24010220240542980 02/02/2024 BHART 1714002056WL025862 BHART 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 BHART STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-056-001/272
(KUNDATOLA) 		1714002056NRG24010220240542982 02/02/2024 TEJBHAN 1714002056WL025862 TEJBHAN 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAISINGHNAGAR MP-14-002-056-001/303-A
(KUNDATOLA) 		1714002056NRG24010220240542987 02/02/2024 chandravati 1714002056WL025862 chandravati 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 chandravati STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-056-001/306
(KUNDATOLA) 		1714002056NRG24010220240542988 02/02/2024 shailkumari singh 1714002056WL025862 shailkumari singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 shailkumarisingh NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-056-001/331
(KUNDATOLA) 		1714002056NRG24010220240542990 02/02/2024 Shivnath 1714002056WL025862 Shivnath 00697 BKID0MG1518 603 603 Processed 26/03/2024 004164354 Shivnath NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-056-001/35
(KUNDATOLA) 		1714002056NRG24010220240542992 02/02/2024 MAHESH 1714002056WL025862 MAHESH 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 MAHESH STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-056-001/39
(KUNDATOLA) 		1714002056NRG24010220240542995 02/02/2024 RAMNARESH 1714002056WL025862 RAMNARESH 00697 BKID0MG1518 804 804 Processed 26/03/2024 004164354 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-056-001/4-A
(KUNDATOLA) 		1714002056NRG24010220240542996 02/02/2024 Rampal yadav 1714002056WL025862 Rampal yadav 00697 BKID0MG1518 603 603 Processed 26/03/2024 004164354 Rampalyadav NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-056-001/40-A
(KUNDATOLA) 		1714002056NRG24010220240542997 02/02/2024 surajpal yadav 1714002056WL025862 surajpal yadav 00697 BKID0MG1518 1206 1206 Processed 26/03/2024 004164354 surajpalyadav NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-056-001/41
(KUNDATOLA) 		1714002056NRG24010220240542998 02/02/2024 thakurdeen 1714002056WL025862 thakurdeen 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 thakurdeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
708 JAISINGHNAGAR MP-14-002-056-001/82
(KUNDATOLA) 		1714002056NRG24010220240543001 02/02/2024 tejbhan 1714002056WL025862 tejbhan 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
709 JAISINGHNAGAR MP-14-002-064-001/105
(MUDARIYATOLA) 		1714002064NRG24020220240544301 02/02/2024 AMASIYA 1714002064WL025911 AMASIYA 00697 BKID0MG1518 200 200 Processed 26/03/2024 004164354 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-064-001/139
(MUDARIYATOLA) 		1714002064NRG24020220240544304 02/02/2024 SHYAMBAI 1714002064WL025911 SHYAMBAI 00697 BKID0MG1518 200 200 Processed 26/03/2024 004164354 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-064-002/100
(MUDARIYATOLA) 		1714002064NRG24020220240543525 02/02/2024 SAVITA 1714002064WL025890 SAVITA 00697 BKID0MG1518 200 200 Processed 26/03/2024 004164354 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-064-002/106
(MUDARIYATOLA) 		1714002064NRG24020220240543527 02/02/2024 sunita 1714002064WL025890 sunita 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 sunita STATE BANK OF INDIA(508548)
713 JAISINGHNAGAR MP-14-002-064-002/110
(MUDARIYATOLA) 		1714002064NRG24020220240543528 02/02/2024 nanbai 1714002064WL025890 nanbai 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 nanbai STATE BANK OF INDIA(508548)
714 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24020220240543529 02/02/2024 bhaiyalal 1714002064WL025890 bhaiyalal 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24020220240543530 02/02/2024 sushila 1714002064WL025890 sushila 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 sushila NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-064-002/117
(MUDARIYATOLA) 		1714002064NRG24020220240543532 02/02/2024 rambai 1714002064WL025890 rambai 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 rambai STATE BANK OF INDIA(508548)
717 JAISINGHNAGAR MP-14-002-064-002/117
(MUDARIYATOLA) 		1714002064NRG24020220240543533 02/02/2024 shivprasad 1714002064WL025890 shivprasad 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-064-002/122
(MUDARIYATOLA) 		1714002064NRG24020220240543534 02/02/2024 phulmatiya 1714002064WL025890 phulmatiya 00697 BKID0MG1518 800 800 Processed 26/03/2024 004164354 phulmatiya NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-064-002/20
(MUDARIYATOLA) 		1714002064NRG24020220240543536 02/02/2024 RAM BAI 1714002064WL025890 RAM BAI 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-064-002/21
(MUDARIYATOLA) 		1714002064NRG24020220240543537 02/02/2024 GENDLAL 1714002064WL025890 GENDLAL 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-064-002/21
(MUDARIYATOLA) 		1714002064NRG24020220240543538 02/02/2024 MEERABAI 1714002064WL025890 MEERABAI 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
722 JAISINGHNAGAR MP-14-002-064-002/32
(MUDARIYATOLA) 		1714002064NRG24020220240543540 02/02/2024 shmrjit 1714002064WL025890 shmrjit 00697 BKID0MG1518 600 600 Processed 26/03/2024 004164354 shmrjit NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-064-002/4
(MUDARIYATOLA) 		1714002064NRG24020220240543541 02/02/2024 mayalal 1714002064WL025890 mayalal 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 mayalal NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24020220240543544 02/02/2024 RADHABAI 1714002064WL025890 RADHABAI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24020220240543543 02/02/2024 RAMLAL 1714002064WL025890 RAMLAL 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-064-002/43
(MUDARIYATOLA) 		1714002064NRG24020220240543545 02/02/2024 RAMKALI 1714002064WL025890 RAMKALI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-064-002/44
(MUDARIYATOLA) 		1714002064NRG24020220240543546 02/02/2024 vimla 1714002064WL025890 vimla 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 vimla NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-064-002/51
(MUDARIYATOLA) 		1714002064NRG24020220240543547 02/02/2024 RAMBAI 1714002064WL025890 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-064-002/63
(MUDARIYATOLA) 		1714002064NRG24020220240543549 02/02/2024 ramdhani 1714002064WL025890 ramdhani 00697 BKID0MG1518 1000 1000 Processed 26/03/2024 004164354 ramdhani STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24020220240543550 02/02/2024 shyam bai singh 1714002064WL025890 shyam bai singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 shyambaisingh NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-064-002/72
(MUDARIYATOLA) 		1714002064NRG24020220240543551 02/02/2024 ramnaresh 1714002064WL025890 ramnaresh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 ramnaresh FINO PAYMENTS BANK LTD(608001)
732 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24020220240543553 02/02/2024 chandrbati 1714002064WL025890 chandrbati 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 chandrbati STATE BANK OF INDIA(508548)
733 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24020220240543552 02/02/2024 sivanand 1714002064WL025890 sivanand 00697 BKID0MG1518 1200 1200 Rejected 26/03/2024 004164354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 JAISINGHNAGAR MP-14-002-064-002/83
(MUDARIYATOLA) 		1714002064NRG24020220240543554 02/02/2024 MAHASINGH 1714002064WL025890 MAHASINGH 00697 BKID0MG1518 1200 1200 Rejected 24/04/2024 A/c Blocked or Frozen
735 JAISINGHNAGAR MP-14-002-064-002/87
(MUDARIYATOLA) 		1714002064NRG24020220240543556 02/02/2024 gudiya 1714002064WL025890 gudiya 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 gudiya NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-067-001/157
(PAHDIYA) 		1714002067NRG24020220240544339 02/02/2024 Babulaal Sahu 1714002067WL025915 Babulaal Sahu 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 BabulaalSahu STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24020220240544342 02/02/2024 beshahu 1714002067WL025915 beshahu 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 beshahu NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24020220240544351 02/02/2024 SUMITRA 1714002067WL025915 SUMITRA 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-067-001/221
(PAHDIYA) 		1714002067NRG24020220240544364 02/02/2024 Lallu Singh 1714002067WL025915 Lallu Singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 LalluSingh STATE BANK OF INDIA(508548)
740 JAISINGHNAGAR MP-14-002-067-001/26
(PAHDIYA) 		1714002067NRG24020220240544372 02/02/2024 Juganti 1714002067WL025915 Juganti 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 Juganti NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24020220240544378 02/02/2024 lalan singh 1714002067WL025915 lalan singh 00697 BKID0MG1518 1200 1200 Processed 26/03/2024 004164354 lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 62851 62851
742 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002056NRG24010220240542963 02/02/2024 MUNESHWR 1714002056WL025862 MUNESHWR 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004164354 MUNESHWR STATE BANK OF INDIA(508548)
743 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24010220240542965 02/02/2024 sumer singh 1714002056WL025862 sumer singh 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004164354 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-056-001/38
(KUNDATOLA) 		1714002056NRG24010220240542993 02/02/2024 vikaram 1714002056WL025862 vikaram 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 004164354 vikaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
745 JAISINGHNAGAR MP-14-002-064-002/83
(MUDARIYATOLA) 		1714002064NRG24020220240543555 02/02/2024 parvati 1714002064WL025890 parvati 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004164354 parvati NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24020220240544319 02/02/2024 laxmi 1714002067WL025915 laxmi 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAISINGHNAGAR MP-14-002-067-001/100
(PAHDIYA) 		1714002067NRG24020220240544318 02/02/2024 RAMJI 1714002067WL025915 RAMJI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24020220240544320 02/02/2024 sukhsen singh 1714002067WL025915 sukhsen singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 sukhsensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
749 JAISINGHNAGAR MP-14-002-067-001/102
(PAHDIYA) 		1714002067NRG24020220240544321 02/02/2024 suneetasingh 1714002067WL025915 suneetasingh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 suneetasingh NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-067-001/103
(PAHDIYA) 		1714002067NRG24020220240544322 02/02/2024 SUMANBAI 1714002067WL025915 SUMANBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-067-001/112
(PAHDIYA) 		1714002067NRG24020220240544323 02/02/2024 GEETA 1714002067WL025915 GEETA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 GEETA NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG24020220240544325 02/02/2024 lalli bai 1714002067WL025915 lalli bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 lallibai NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG24020220240544326 02/02/2024 RAMDASH 1714002067WL025915 RAMDASH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24020220240544328 02/02/2024 balkaran 1714002067WL025915 balkaran 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 balkaran NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-067-001/129-A
(PAHDIYA) 		1714002067NRG24020220240544329 02/02/2024 GENDUBAI 1714002067WL025915 GENDUBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 GENDUBAI NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24020220240544331 02/02/2024 HIRIYA bai 1714002067WL025915 HIRIYA bai 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004164354 HIRIYAbai STATE BANK OF INDIA(508548)
757 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24020220240544334 02/02/2024 jamvati 1714002067WL025915 jamvati 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 jamvati NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24020220240544333 02/02/2024 mahesh yadav 1714002067WL025915 mahesh yadav 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004164354 maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
759 JAISINGHNAGAR MP-14-002-067-001/138
(PAHDIYA) 		1714002067NRG24020220240544335 02/02/2024 BAILU bai 1714002067WL025915 BAILU bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 BAILUbai NARMADA JHABUA GRAMIN BANK(508515)
760 JAISINGHNAGAR MP-14-002-067-001/141
(PAHDIYA) 		1714002067NRG24020220240544336 02/02/2024 santosh 1714002067WL025915 santosh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 santosh STATE BANK OF INDIA(508548)
761 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24020220240544341 02/02/2024 Babi bai 1714002067WL025915 Babi bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 Babibai NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-067-001/159-A
(PAHDIYA) 		1714002067NRG24020220240544340 02/02/2024 man singh 1714002067WL025915 man singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 mansingh STATE BANK OF INDIA(508548)
763 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24020220240544345 02/02/2024 munnibai 1714002067WL025915 munnibai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 munnibai NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-067-001/166
(PAHDIYA) 		1714002067NRG24020220240544344 02/02/2024 shivprasad 1714002067WL025915 shivprasad 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004164354 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-067-001/170
(PAHDIYA) 		1714002067NRG24020220240544348 02/02/2024 RAJVATI 1714002067WL025915 RAJVATI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG24020220240544349 02/02/2024 jaylal singh 1714002067WL025915 jaylal singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 jaylalsingh NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-067-001/177
(PAHDIYA) 		1714002067NRG24020220240544352 02/02/2024 Shyamkali 1714002067WL025915 Shyamkali 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-067-001/189
(PAHDIYA) 		1714002067NRG24020220240544354 02/02/2024 PHULBAI 1714002067WL025915 PHULBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24020220240544355 02/02/2024 nagendra 1714002067WL025915 nagendra 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 nagendra STATE BANK OF INDIA(508548)
770 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24020220240544356 02/02/2024 SONA 1714002067WL025915 SONA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 SONA NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-067-001/20
(PAHDIYA) 		1714002067NRG24020220240544357 02/02/2024 PHOOLBAI 1714002067WL025915 PHOOLBAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 PHOOLBAI STATE BANK OF INDIA(508548)
772 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24020220240544359 02/02/2024 babi bai 1714002067WL025915 babi bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 babibai NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24020220240544358 02/02/2024 udaybhan 1714002067WL025915 udaybhan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-067-001/219
(PAHDIYA) 		1714002067NRG24020220240544360 02/02/2024 ramnarayan 1714002067WL025915 ramnarayan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
775 JAISINGHNAGAR MP-14-002-067-001/227
(PAHDIYA) 		1714002067NRG24020220240544366 02/02/2024 soniya 1714002067WL025915 soniya 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 soniya NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24020220240544367 02/02/2024 KUVARIYA 1714002067WL025915 KUVARIYA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-067-001/248
(PAHDIYA) 		1714002067NRG24020220240544369 02/02/2024 ramadhar 1714002067WL025915 ramadhar 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
778 JAISINGHNAGAR MP-14-002-067-001/254
(PAHDIYA) 		1714002067NRG24020220240544371 02/02/2024 muklesh 1714002067WL025915 muklesh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 muklesh NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG24020220240544373 02/02/2024 rambati 1714002067WL025915 rambati 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 rambati NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-067-001/270
(PAHDIYA) 		1714002067NRG24020220240544376 02/02/2024 babi bai 1714002067WL025915 babi bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 babibai NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-067-001/285
(PAHDIYA) 		1714002067NRG24020220240544379 02/02/2024 savita singh 1714002067WL025915 savita singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 savitasingh NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24020220240544383 02/02/2024 Munni 1714002067WL025915 Munni 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 Munni FINO PAYMENTS BANK LTD(608001)
783 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24020220240544382 02/02/2024 ramcharan 1714002067WL025915 ramcharan 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004164354 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
784 JAISINGHNAGAR MP-14-002-067-001/30-A
(PAHDIYA) 		1714002067NRG24020220240544386 02/02/2024 devsharan singh 1714002067WL025915 devsharan singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 devsharansingh NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-067-001/311
(PAHDIYA) 		1714002067NRG24020220240544389 02/02/2024 lalli bai 1714002067WL025915 lalli bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 lallibai NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-067-001/313
(PAHDIYA) 		1714002067NRG24020220240544390 02/02/2024 Narotam sahu 1714002067WL025915 Narotam sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 Narotamsahu NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-067-001/318
(PAHDIYA) 		1714002067NRG24020220240544392 02/02/2024 laxmi bai 1714002067WL025915 laxmi bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-067-001/34
(PAHDIYA) 		1714002067NRG24020220240544393 02/02/2024 BHUKHAN 1714002067WL025915 BHUKHAN 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 BHUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAISINGHNAGAR MP-14-002-067-001/56
(PAHDIYA) 		1714002067NRG24020220240544397 02/02/2024 motilal 1714002067WL025915 motilal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 motilal FINO PAYMENTS BANK LTD(608001)
790 JAISINGHNAGAR MP-14-002-067-001/56
(PAHDIYA) 		1714002067NRG24020220240544398 02/02/2024 PHULBAI 1714002067WL025915 PHULBAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004164354 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24020220240544403 02/02/2024 RAMBAKASH 1714002067WL025915 RAMBAKASH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24020220240544404 02/02/2024 sembai 1714002067WL025915 sembai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 sembai AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAISINGHNAGAR MP-14-002-067-001/72
(PAHDIYA) 		1714002067NRG24020220240544407 02/02/2024 munni bai 1714002067WL025915 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 munnibai NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-067-001/90
(PAHDIYA) 		1714002067NRG24020220240544408 02/02/2024 geetadevi 1714002067WL025915 geetadevi 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004164354 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
795 JAISINGHNAGAR MP-14-002-069-002/40-A
(PATERIYATOLA) 		1714002000NRG24020220240544201 02/02/2024 Shanti 1714002WL025908 Shanti 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004164354 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 58329 58329
796 JAISINGHNAGAR MP-14-002-067-001/30
(PAHDIYA) 		1714002067NRG24020220240544385 02/02/2024 Santoshi Singh 1714002067WL025915 Santoshi Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004164354 SantoshiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAISINGHNAGAR MP-14-002-067-001/62
(PAHDIYA) 		1714002067NRG24020220240544399 02/02/2024 Radha Singh 1714002067WL025915 Radha Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004164354 RadhaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
798 JAISINGHNAGAR MP-14-002-067-001/65
(PAHDIYA) 		1714002067NRG24020220240544402 02/02/2024 Kedar Singh 1714002067WL025915 Kedar Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004164354 KedarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 870671 870671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Canara Bank CNRB0001412 SHAHDOL 1200
2 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Central Bank Of India CBIN0281166 BEOHARI 3094
3 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Central Bank Of India CBIN0282021 AMJHOR 175946
4 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Central Bank Of India CBIN0282690 SIDHI 146451
5 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Central Bank Of India CBIN0283036 KANADI KHURD 95251
6 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 State Bank of India SBIN0002821 ANUPPUR 1200
7 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 State Bank of India SBIN0005495 MANPUR 3978
8 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 State Bank of India SBIN0005497 JAISINGHNAGAR 278919
9 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 State Bank of India SBIN0006075 BEOHARI 27253
10 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 State Bank of India SBIN0007223 BURHAR 1200
11 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Union Bank of India UBIN0576433 BEOHARI 1200
12 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Fino Payments Bank Ltd FINO0001446 MP RO 6473
14 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 India Post Payments Bank IPOS0000001 Shahdol 2526
15 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 62851
16 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 58329
17 JAISINGHNAGAR MP1714002_020224APB_FTO_451081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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