Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130224APB_FTO_462623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/773
(BARANJH) 		1714002009NRG24130220240567457 13/02/2024 anish 1714002009WL026700 anish 00089 CBIN0281166 1547 1547 Processed 11/04/2024 273557058 anish CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24130220240568245 13/02/2024 Kuldeep Patel 1714002038WL026731 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 11/04/2024 273557058 KuldeepPatel CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24130220240568246 13/02/2024 Pooja Patel 1714002038WL026731 Pooja Patel 00089 CBIN0281166 1200 1200 Processed 11/04/2024 273557058 PoojaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3947 3947
4 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24130220240568007 13/02/2024 BENI NAT 1714002019WL026714 BENI NAT 00089 CBIN0282021 1140 1140 Processed 11/04/2024 273557058 BENINAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24130220240568015 13/02/2024 Maya Devi Pandey 1714002019WL026714 Maya Devi Pandey 00089 CBIN0282021 950 950 Processed 11/04/2024 273557058 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24130220240568020 13/02/2024 Kailasiya Yadav 1714002019WL026714 Kailasiya Yadav 00089 CBIN0282021 1140 1140 Processed 11/04/2024 273557058 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-019-001/292-A
(CHANDELA) 		1714002019NRG24130220240568038 13/02/2024 RAMNARESH AHIRWAR 1714002019WL026714 RAMNARESH AHIRWAR 00089 CBIN0282021 950 950 Processed 11/04/2024 273557058 RAMNARESHAHIRWAR CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-019-001/308
(CHANDELA) 		1714002019NRG24130220240568040 13/02/2024 Phulesvari Sahu 1714002019WL026714 Phulesvari Sahu 00089 CBIN0282021 570 570 Processed 11/04/2024 273557058 PhulesvariSahu INDUSIND BANK(607189)
9 JAISINGHNAGAR MP-14-002-019-001/398
(CHANDELA) 		1714002019NRG24130220240568049 13/02/2024 ASHOK AHIRWAR 1714002019WL026714 ASHOK AHIRWAR 00089 CBIN0282021 1140 1140 Processed 11/04/2024 273557058 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
10 JAISINGHNAGAR MP-14-002-019-001/82-A
(CHANDELA) 		1714002019NRG24130220240567944 13/02/2024 Sarojni Raidas 1714002019WL026712 Sarojni Raidas 00089 CBIN0282021 660 660 Processed 11/04/2024 273557058 SarojniRaidas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-045-001/151
(JHARA) 		1714002045NRG24130220240567554 13/02/2024 PARWATI 1714002045WL026702 PARWATI 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 PARWATI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24130220240567555 13/02/2024 badku 1714002045WL026702 badku 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 badku CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24130220240567556 13/02/2024 VIMLA 1714002045WL026702 VIMLA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 VIMLA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24130220240567557 13/02/2024 SANTOSHI 1714002045WL026702 SANTOSHI 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 SANTOSHI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24130220240567558 13/02/2024 dropti 1714002045WL026702 dropti 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 dropti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24130220240567559 13/02/2024 POORAN 1714002045WL026702 POORAN 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 POORAN CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24130220240567560 13/02/2024 Suhana 1714002045WL026702 Suhana 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 Suhana CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-045-001/72-B
(JHARA) 		1714002045NRG24130220240567561 13/02/2024 RAJKUMAR PRADHAN 1714002045WL026702 RAJKUMAR PRADHAN 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 RAJKUMARPRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-045-001/74
(JHARA) 		1714002045NRG24130220240567562 13/02/2024 SANTOSHI PRADHAN 1714002045WL026702 SANTOSHI PRADHAN 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 SANTOSHIPRADHAN CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24130220240567564 13/02/2024 kaushilya 1714002045WL026702 kaushilya 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 kaushilya CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24130220240567563 13/02/2024 RAMSINGH 1714002045WL026702 RAMSINGH 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 RAMSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-002/17
(JHARA) 		1714002045NRG24130220240567565 13/02/2024 GUJRATIYA 1714002045WL026702 GUJRATIYA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 GUJRATIYA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24130220240567566 13/02/2024 SUSHEELA 1714002045WL026702 SUSHEELA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 SUSHEELA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG24130220240567567 13/02/2024 kusha 1714002045WL026702 kusha 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 kusha CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24130220240567568 13/02/2024 ramkesh gond 1714002045WL026702 ramkesh gond 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 ramkeshgond CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-002/33-A
(JHARA) 		1714002045NRG24130220240567569 13/02/2024 shyam sarita 1714002045WL026702 shyam sarita 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 shyamsarita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG24130220240567571 13/02/2024 gudiya 1714002045WL026702 gudiya 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 gudiya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-002/35
(JHARA) 		1714002045NRG24130220240567570 13/02/2024 hira 1714002045WL026702 hira 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 hira CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-002/36
(JHARA) 		1714002045NRG24130220240567572 13/02/2024 DUASIYA 1714002045WL026702 DUASIYA 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 DUASIYA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24130220240567573 13/02/2024 RUPESH SINGH 1714002045WL026702 RUPESH SINGH 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-002/39
(JHARA) 		1714002045NRG24130220240567574 13/02/2024 savitasingh 1714002045WL026702 savitasingh 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 savitasingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-002/41
(JHARA) 		1714002045NRG24130220240567575 13/02/2024 dharmdas 1714002045WL026702 dharmdas 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 dharmdas CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24130220240567576 13/02/2024 NIRASIYA 1714002045WL026702 NIRASIYA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 NIRASIYA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24130220240567577 13/02/2024 kusumbai 1714002045WL026702 kusumbai 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 kusumbai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24130220240567580 13/02/2024 savitri 1714002045WL026702 savitri 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 savitri CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-045-002/5
(JHARA) 		1714002045NRG24130220240567581 13/02/2024 chotelal 1714002045WL026702 chotelal 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 chotelal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24130220240567582 13/02/2024 madhav 1714002045WL026702 madhav 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 madhav CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24130220240567585 13/02/2024 ABHAYRAJ 1714002045WL026702 ABHAYRAJ 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 ABHAYRAJ CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24130220240567586 13/02/2024 uasha 1714002045WL026702 uasha 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 uasha CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24130220240567587 13/02/2024 LALLA 1714002045WL026702 LALLA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 LALLA CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24130220240567589 13/02/2024 meera 1714002045WL026702 meera 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 meera CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24130220240567588 13/02/2024 RAMPRASAD 1714002045WL026702 RAMPRASAD 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 RAMPRASAD CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002045NRG24130220240567590 13/02/2024 RADHA 1714002045WL026702 RADHA 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 RADHA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24130220240567591 13/02/2024 SAMARJEETSINGH 1714002045WL026702 SAMARJEETSINGH 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-002/61-A
(JHARA) 		1714002045NRG24130220240567592 13/02/2024 SANGEETA SINGH 1714002045WL026702 SANGEETA SINGH 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-002/78
(JHARA) 		1714002045NRG24130220240567593 13/02/2024 lalita 1714002045WL026702 lalita 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 lalita CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-002/8
(JHARA) 		1714002045NRG24130220240567595 13/02/2024 surajlal 1714002045WL026702 surajlal 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 surajlal CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24130220240567596 13/02/2024 manishsingh 1714002045WL026702 manishsingh 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 manishsingh CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24130220240567597 13/02/2024 RAMKALI 1714002045WL026702 RAMKALI 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 RAMKALI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-003/13
(JHARA) 		1714002045NRG24130220240567598 13/02/2024 RAMRATIYA 1714002045WL026702 RAMRATIYA 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 RAMRATIYA STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24130220240567600 13/02/2024 meena 1714002045WL026702 meena 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 meena CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24130220240567599 13/02/2024 rajendra 1714002045WL026702 rajendra 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 rajendra CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24130220240567601 13/02/2024 ramlochan 1714002045WL026702 ramlochan 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINGHNAGAR MP-14-002-045-003/30
(JHARA) 		1714002045NRG24130220240567602 13/02/2024 sonabai 1714002045WL026702 sonabai 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 sonabai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24130220240567603 13/02/2024 indrakali 1714002045WL026702 indrakali 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 indrakali CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-003/38
(JHARA) 		1714002045NRG24130220240567604 13/02/2024 kailasiya 1714002045WL026702 kailasiya 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 kailasiya CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24130220240567605 13/02/2024 devvati 1714002045WL026702 devvati 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 devvati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-003/40
(JHARA) 		1714002045NRG24130220240567606 13/02/2024 munni 1714002045WL026702 munni 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 munni CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24130220240567607 13/02/2024 ramsingh 1714002045WL026702 ramsingh 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 ramsingh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-045-003/45
(JHARA) 		1714002045NRG24130220240567609 13/02/2024 sundariya 1714002045WL026702 sundariya 00089 CBIN0282021 200 200 Processed 11/04/2024 273557058 sundariya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-003/47
(JHARA) 		1714002045NRG24130220240567610 13/02/2024 rambahori 1714002045WL026702 rambahori 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 rambahori CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24130220240567612 13/02/2024 rajkumari 1714002045WL026702 rajkumari 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 rajkumari CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24130220240567611 13/02/2024 ramsingh 1714002045WL026702 ramsingh 00089 CBIN0282021 400 400 Processed 11/04/2024 273557058 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINGHNAGAR MP-14-002-058-001/20-A
(LAPARI) 		1714002058NRG24130220240566999 13/02/2024 naseeran bee 1714002058WL026688 naseeran bee 00089 CBIN0282021 1326 1326 Processed 11/04/2024 273557058 naseeranbee CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002058NRG24130220240567011 13/02/2024 Najabeena Begam 1714002058WL026688 Najabeena Begam 00089 CBIN0282021 1326 1326 Processed 11/04/2024 273557058 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24130220240567036 13/02/2024 Afroj Bano 1714002058WL026688 Afroj Bano 00089 CBIN0282021 1105 1105 Processed 11/04/2024 273557058 AfrojBano CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24130220240567040 13/02/2024 Ranu Prajapati 1714002058WL026688 Ranu Prajapati 00089 CBIN0282021 1326 1326 Processed 11/04/2024 273557058 RanuPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 31033 31033
68 JAISINGHNAGAR MP-14-002-013-002/62
(BASOHARA) 		1714002013NRG24130220240566949 13/02/2024 kamla bai 1714002013WL026684 kamla bai 00089 CBIN0282179 1320 1320 Processed 11/04/2024 273557058 kamlabai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-019-002/39-A
(CHANDELA) 		1714002019NRG24130220240568090 13/02/2024 Kiran Bai Yadav 1714002019WL026715 Kiran Bai Yadav 00089 CBIN0282179 950 950 Processed 11/04/2024 273557058 KiranBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2270 2270
70 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24130220240567942 13/02/2024 Santoshi Raidas 1714002019WL026712 Santoshi Raidas 00089 CBIN0282690 990 990 Processed 11/04/2024 273557058 SantoshiRaidas CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-058-001/121
(LAPARI) 		1714002058NRG24130220240566983 13/02/2024 kadir 1714002058WL026688 kadir 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 kadir CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24130220240566984 13/02/2024 Pushpa devi Raidas 1714002058WL026688 Pushpa devi Raidas 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24130220240566985 13/02/2024 Bhimsen 1714002058WL026688 Bhimsen 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 Bhimsen CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24130220240566986 13/02/2024 foolmati 1714002058WL026688 foolmati 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 foolmati CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/137
(LAPARI) 		1714002058NRG24130220240566988 13/02/2024 shyamwati 1714002058WL026688 shyamwati 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 shyamwati CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/139
(LAPARI) 		1714002058NRG24130220240566989 13/02/2024 chainu kol 1714002058WL026688 chainu kol 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 chainukol CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24130220240566990 13/02/2024 sonsah 1714002058WL026688 sonsah 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 sonsah CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/140
(LAPARI) 		1714002058NRG24130220240566991 13/02/2024 sukhbariya 1714002058WL026688 sukhbariya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 sukhbariya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/141
(LAPARI) 		1714002058NRG24130220240566992 13/02/2024 samkhuliya 1714002058WL026688 samkhuliya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 samkhuliya CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/144
(LAPARI) 		1714002058NRG24130220240566993 13/02/2024 foolbai 1714002058WL026688 foolbai 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 foolbai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24130220240566994 13/02/2024 urmila 1714002058WL026688 urmila 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 urmila CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/187
(LAPARI) 		1714002058NRG24130220240566995 13/02/2024 phoolmati 1714002058WL026688 phoolmati 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 phoolmati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-058-001/197
(LAPARI) 		1714002058NRG24130220240566997 13/02/2024 sahju 1714002058WL026688 sahju 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 sahju CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-058-001/198
(LAPARI) 		1714002058NRG24130220240566998 13/02/2024 narbadiya 1714002058WL026688 narbadiya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 narbadiya CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-058-001/203
(LAPARI) 		1714002058NRG24130220240567001 13/02/2024 bhagbatiya 1714002058WL026688 bhagbatiya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 bhagbatiya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24130220240567003 13/02/2024 geeta 1714002058WL026688 geeta 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 geeta CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-058-001/204
(LAPARI) 		1714002058NRG24130220240567002 13/02/2024 shekhchandra 1714002058WL026688 shekhchandra 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 shekhchandra CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-058-001/205
(LAPARI) 		1714002058NRG24130220240567004 13/02/2024 kamlesh 1714002058WL026688 kamlesh 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 kamlesh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-058-001/208
(LAPARI) 		1714002058NRG24130220240567005 13/02/2024 sundarlali 1714002058WL026688 sundarlali 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 sundarlali CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24130220240567008 13/02/2024 reshami raidas 1714002058WL026688 reshami raidas 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 reshamiraidas CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24130220240567006 13/02/2024 samarjit 1714002058WL026688 samarjit 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 samarjit CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002058NRG24130220240567007 13/02/2024 sunita 1714002058WL026688 sunita 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 sunita CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-058-001/232
(LAPARI) 		1714002058NRG24130220240567009 13/02/2024 chaurashiya 1714002058WL026688 chaurashiya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 chaurashiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24130220240567010 13/02/2024 ravind 1714002058WL026688 ravind 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24130220240567012 13/02/2024 mahbuban 1714002058WL026688 mahbuban 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 mahbuban CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-058-001/267
(LAPARI) 		1714002058NRG24130220240567013 13/02/2024 Saroj 1714002058WL026688 Saroj 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Saroj CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-058-001/270
(LAPARI) 		1714002058NRG24130220240567014 13/02/2024 phoolbai 1714002058WL026688 phoolbai 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 phoolbai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-058-001/272
(LAPARI) 		1714002058NRG24130220240567015 13/02/2024 Ammarbai 1714002058WL026688 Ammarbai 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Ammarbai CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-058-001/300-B
(LAPARI) 		1714002058NRG24130220240567016 13/02/2024 Shabana Bee 1714002058WL026688 Shabana Bee 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 ShabanaBee NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24130220240567018 13/02/2024 shahbeena bee 1714002058WL026688 shahbeena bee 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 shahbeenabee CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-058-001/308
(LAPARI) 		1714002058NRG24130220240567017 13/02/2024 shareef 1714002058WL026688 shareef 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 shareef CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-058-001/313
(LAPARI) 		1714002058NRG24130220240567019 13/02/2024 shakuntala 1714002058WL026688 shakuntala 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 shakuntala CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-058-001/314
(LAPARI) 		1714002058NRG24130220240567020 13/02/2024 muniya 1714002058WL026688 muniya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 muniya CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-058-001/315
(LAPARI) 		1714002058NRG24130220240567021 13/02/2024 ramsajiwan 1714002058WL026688 ramsajiwan 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 ramsajiwan CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24130220240567022 13/02/2024 naresh 1714002058WL026688 naresh 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 naresh CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24130220240567024 13/02/2024 Anwar 1714002058WL026688 Anwar 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 Anwar CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-058-001/339
(LAPARI) 		1714002058NRG24130220240567025 13/02/2024 jumratun 1714002058WL026688 jumratun 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 jumratun CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24130220240567026 13/02/2024 dropati 1714002058WL026688 dropati 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 dropati CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24130220240567028 13/02/2024 bhimsen 1714002058WL026688 bhimsen 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 bhimsen CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-058-001/361
(LAPARI) 		1714002058NRG24130220240567029 13/02/2024 sawita 1714002058WL026688 sawita 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 sawita CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG24130220240567030 13/02/2024 urmila 1714002058WL026688 urmila 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 urmila CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24130220240567033 13/02/2024 amiritiya 1714002058WL026688 amiritiya 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 amiritiya CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-058-001/406
(LAPARI) 		1714002058NRG24130220240567032 13/02/2024 sumitri 1714002058WL026688 sumitri 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 sumitri CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24130220240567034 13/02/2024 husain 1714002058WL026688 husain 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 husain CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24130220240567035 13/02/2024 Sameena bee 1714002058WL026688 Sameena bee 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 Sameenabee CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24130220240567037 13/02/2024 udayabhan 1714002058WL026688 udayabhan 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 udayabhan CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24130220240567039 13/02/2024 chaurasiya 1714002058WL026688 chaurasiya 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 chaurasiya CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-058-001/429
(LAPARI) 		1714002058NRG24130220240567041 13/02/2024 ugrasen prajapati 1714002058WL026688 ugrasen prajapati 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 ugrasenprajapati CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-058-001/440-A
(LAPARI) 		1714002058NRG24130220240567042 13/02/2024 Keshkali 1714002058WL026688 Keshkali 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Keshkali CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-058-001/450
(LAPARI) 		1714002058NRG24130220240567043 13/02/2024 chiddi urf rambai 1714002058WL026688 chiddi urf rambai 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 chiddiurframbai CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-058-001/475-A
(LAPARI) 		1714002058NRG24130220240567044 13/02/2024 Ashraf 1714002058WL026688 Ashraf 00089 CBIN0282690 1105 1105 Processed 11/04/2024 273557058 Ashraf CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-058-001/479
(LAPARI) 		1714002058NRG24130220240567045 13/02/2024 MALTI 1714002058WL026688 MALTI 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 MALTI CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24130220240567047 13/02/2024 Gudiya bai 1714002058WL026688 Gudiya bai 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 Gudiyabai CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-058-001/68
(LAPARI) 		1714002058NRG24130220240567046 13/02/2024 MAHAVEER 1714002058WL026688 MAHAVEER 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 MAHAVEER CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24130220240567048 13/02/2024 Dasharath 1714002058WL026688 Dasharath 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Dasharath CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-058-001/69
(LAPARI) 		1714002058NRG24130220240567049 13/02/2024 MUNNI 1714002058WL026688 MUNNI 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 MUNNI CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24130220240567051 13/02/2024 JIWANTI 1714002058WL026688 JIWANTI 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 JIWANTI CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-058-001/98
(LAPARI) 		1714002058NRG24130220240567050 13/02/2024 OJHA 1714002058WL026688 OJHA 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 OJHA CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24130220240567052 13/02/2024 golu kol 1714002058WL026688 golu kol 00089 CBIN0282690 380 380 Processed 11/04/2024 273557058 golukol CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24130220240567053 13/02/2024 khoharaeen kol 1714002058WL026688 khoharaeen kol 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 khoharaeenkol CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-058-002/18
(LAPARI) 		1714002058NRG24130220240567055 13/02/2024 DROPATI 1714002058WL026688 DROPATI 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 DROPATI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24130220240567056 13/02/2024 ishtiyak khan 1714002058WL026688 ishtiyak khan 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 ishtiyakkhan CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-058-002/22
(LAPARI) 		1714002058NRG24130220240567057 13/02/2024 sharifun begum 1714002058WL026688 sharifun begum 00089 CBIN0282690 1326 1326 Processed 11/04/2024 273557058 sharifunbegum CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG24130220240567059 13/02/2024 Lalli abai 1714002058WL026688 Lalli abai 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Lalliabai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG24130220240567060 13/02/2024 Rakesh 1714002058WL026688 Rakesh 00089 CBIN0282690 1140 1140 Processed 11/04/2024 273557058 Rakesh CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-071-003/16
(PATHARWAH) 		1714002071NRG24130220240568495 13/02/2024 Gangi 1714002071WL026740 Gangi 00089 CBIN0282690 808 808 Processed 11/04/2024 273557058 Gangi CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-071-003/2
(PATHARWAH) 		1714002071NRG24130220240568497 13/02/2024 Ahilya singh 1714002071WL026740 Ahilya singh 00089 CBIN0282690 1010 1010 Processed 11/04/2024 273557058 Ahilyasingh CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-071-003/23
(PATHARWAH) 		1714002071NRG24130220240568500 13/02/2024 saroj singh 1714002071WL026740 saroj singh 00089 CBIN0282690 808 808 Processed 11/04/2024 273557058 sarojsingh CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-071-003/51
(PATHARWAH) 		1714002071NRG24130220240568504 13/02/2024 kusum singh 1714002071WL026740 kusum singh 00089 CBIN0282690 1212 1212 Processed 11/04/2024 273557058 kusumsingh CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-071-003/65
(PATHARWAH) 		1714002071NRG24130220240568510 13/02/2024 ramphal singh gond 1714002071WL026740 ramphal singh gond 00089 CBIN0282690 1212 1212 Processed 11/04/2024 273557058 ramphalsinghgond CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-071-003/85
(PATHARWAH) 		1714002071NRG24130220240568517 13/02/2024 vijaybhan singh 1714002071WL026740 vijaybhan singh 00089 CBIN0282690 808 808 Processed 11/04/2024 273557058 vijaybhansingh CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-071-005/110
(PATHARWAH) 		1714002071NRG24130220240568529 13/02/2024 Shanti 1714002071WL026740 Shanti 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 Shanti CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-071-005/114-A
(PATHARWAH) 		1714002071NRG24130220240568531 13/02/2024 Prembai Paw 1714002071WL026740 Prembai Paw 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 PrembaiPaw CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24130220240568536 13/02/2024 Rambali 1714002071WL026740 Rambali 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 Rambali NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24130220240568542 13/02/2024 Gendabai 1714002071WL026740 Gendabai 00089 CBIN0282690 760 760 Processed 11/04/2024 273557058 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-071-005/51
(PATHARWAH) 		1714002071NRG24130220240568543 13/02/2024 budhwariya pao 1714002071WL026740 budhwariya pao 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 budhwariyapao CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-071-005/57
(PATHARWAH) 		1714002071NRG24130220240568544 13/02/2024 SUNITA 1714002071WL026740 SUNITA 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-071-005/91
(PATHARWAH) 		1714002071NRG24130220240568550 13/02/2024 Lalshay Pav 1714002071WL026740 Lalshay Pav 00089 CBIN0282690 950 950 Processed 11/04/2024 273557058 LalshayPav CENTRAL BANK OF INDIA(607115)
SubTotal 87301 87301
149 JAISINGHNAGAR MP-14-002-019-001/165
(CHANDELA) 		1714002019NRG24130220240567922 13/02/2024 Maya Ahirwar 1714002019WL026712 Maya Ahirwar 00089 CBIN0282931 990 990 Processed 11/04/2024 273557058 MayaAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
150 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24130220240567669 13/02/2024 ramadhar singh gond 1714002036WL026704 ramadhar singh gond 00089 CBIN0283036 1400 1400 Processed 11/04/2024 273557058 ramadharsinghgond CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-048-001/140-B
(KANADIKALA) 		1714002048NRG24130220240567832 13/02/2024 Parwati yadav 1714002048WL026710 Parwati yadav 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 Parwatiyadav STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24100220240563121 13/02/2024 RAMRAJ 1714002048WL026539 RAMRAJ 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 RAMRAJ CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-048-001/240
(KANADIKALA) 		1714002048NRG24100220240563122 13/02/2024 RAMSAKHI 1714002048WL026539 RAMSAKHI 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 RAMSAKHI CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-048-001/248
(KANADIKALA) 		1714002048NRG24130220240567834 13/02/2024 bhagouti 1714002048WL026710 bhagouti 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 bhagouti CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-048-001/257
(KANADIKALA) 		1714002048NRG24100220240563123 13/02/2024 SAROJ 1714002048WL026539 SAROJ 00089 CBIN0283036 400 400 Processed 11/04/2024 273557058 SAROJ CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-048-001/258-A
(KANADIKALA) 		1714002048NRG24100220240563124 13/02/2024 hemraj singh 1714002048WL026539 hemraj singh 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 hemrajsingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-048-001/259
(KANADIKALA) 		1714002048NRG24100220240563125 13/02/2024 sushila 1714002048WL026539 sushila 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 sushila CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24100220240563126 13/02/2024 usha sen 1714002048WL026539 usha sen 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 ushasen CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24100220240563129 13/02/2024 RAMDAYAL 1714002048WL026539 RAMDAYAL 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 RAMDAYAL CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24100220240563132 13/02/2024 devkali 1714002048WL026539 devkali 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 devkali CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG24100220240563131 13/02/2024 JEETRAM 1714002048WL026539 JEETRAM 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 JEETRAM CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24100220240563133 13/02/2024 Ramyash singh 1714002048WL026539 Ramyash singh 00089 CBIN0283036 600 600 Processed 11/04/2024 273557058 Ramyashsingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-048-001/300-A
(KANADIKALA) 		1714002048NRG24100220240563134 13/02/2024 Somvati singh 1714002048WL026539 Somvati singh 00089 CBIN0283036 800 800 Processed 11/04/2024 273557058 Somvatisingh CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24100220240563135 13/02/2024 RAMAWATAR 1714002048WL026539 RAMAWATAR 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 RAMAWATAR CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24100220240563138 13/02/2024 indravati 1714002048WL026539 indravati 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 indravati CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-048-001/319
(KANADIKALA) 		1714002048NRG24100220240563137 13/02/2024 PREMLAL 1714002048WL026539 PREMLAL 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 PREMLAL CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-048-001/320
(KANADIKALA) 		1714002048NRG24100220240563139 13/02/2024 Amit 1714002048WL026539 Amit 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 Amit CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24130220240567835 13/02/2024 guljar 1714002048WL026710 guljar 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 guljar CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG24100220240563140 13/02/2024 RAJVATI 1714002048WL026539 RAJVATI 00089 CBIN0283036 600 600 Processed 11/04/2024 273557058 RAJVATI CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-048-001/329
(KANADIKALA) 		1714002048NRG24100220240563143 13/02/2024 HIRALAL SINGH 1714002048WL026539 HIRALAL SINGH 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 HIRALALSINGH CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-048-001/331
(KANADIKALA) 		1714002048NRG24080220240559080 13/02/2024 BABBU SINGH 1714002048WL026384 BABBU SINGH 00089 CBIN0283036 1540 1540 Processed 11/04/2024 273557058 BABBUSINGH CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-048-001/338
(KANADIKALA) 		1714002048NRG24130220240567837 13/02/2024 HARIDEEN 1714002048WL026710 HARIDEEN 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 HARIDEEN CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-048-001/342
(KANADIKALA) 		1714002048NRG24100220240563144 13/02/2024 RAMRATI 1714002048WL026539 RAMRATI 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 RAMRATI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-048-001/343
(KANADIKALA) 		1714002048NRG24080220240559081 13/02/2024 PUSHANI BAI 1714002048WL026384 PUSHANI BAI 00089 CBIN0283036 1540 1540 Processed 11/04/2024 273557058 PUSHANIBAI CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24130220240567838 13/02/2024 SHIVPRASAD 1714002048WL026710 SHIVPRASAD 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24100220240563147 13/02/2024 ramkripal sahu 1714002048WL026539 ramkripal sahu 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 ramkripalsahu CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-048-001/67
(KANADIKALA) 		1714002048NRG24100220240563149 13/02/2024 SUKHILAL 1714002048WL026539 SUKHILAL 00089 CBIN0283036 1000 1000 Processed 11/04/2024 273557058 SUKHILAL CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24130220240567841 13/02/2024 PREM BAI 1714002048WL026710 PREM BAI 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 PREMBAI CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-048-001/82-A
(KANADIKALA) 		1714002048NRG24130220240567840 13/02/2024 RAMKRIPAL SAHU 1714002048WL026710 RAMKRIPAL SAHU 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 RAMKRIPALSAHU CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-048-001/83
(KANADIKALA) 		1714002048NRG24130220240567842 13/02/2024 VEERAN 1714002048WL026710 VEERAN 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 VEERAN CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24130220240567849 13/02/2024 munni singh 1714002048WL026710 munni singh 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 munnisingh CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-048-003/51
(KANADIKALA) 		1714002048NRG24130220240567854 13/02/2024 sajjan 1714002048WL026710 sajjan 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 sajjan STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-048-003/59
(KANADIKALA) 		1714002048NRG24130220240567856 13/02/2024 bhagwandin 1714002048WL026710 bhagwandin 00089 CBIN0283036 1290 1290 Processed 11/04/2024 273557058 bhagwandin CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24130220240567614 13/02/2024 dileep 1714002049WL026703 dileep 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 dileep CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24130220240567613 13/02/2024 DURGA PRASAD 1714002049WL026703 DURGA PRASAD 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-049-001/109
(KANADIKHURD) 		1714002049NRG24130220240567615 13/02/2024 rajkali 1714002049WL026703 rajkali 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 rajkali CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-049-001/111
(KANADIKHURD) 		1714002049NRG24130220240567616 13/02/2024 Mehilal 1714002049WL026703 Mehilal 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 Mehilal CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-049-001/111
(KANADIKHURD) 		1714002049NRG24130220240567617 13/02/2024 SHAKUNTLA 1714002049WL026703 SHAKUNTLA 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-049-001/111-A
(KANADIKHURD) 		1714002049NRG24130220240567618 13/02/2024 Rani Gupta 1714002049WL026703 Rani Gupta 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 RaniGupta CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-049-001/111-B
(KANADIKHURD) 		1714002049NRG24130220240567619 13/02/2024 Roopa Gupta 1714002049WL026703 Roopa Gupta 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 RoopaGupta CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-049-001/143
(KANADIKHURD) 		1714002049NRG24130220240567620 13/02/2024 KIRAN 1714002049WL026703 KIRAN 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 KIRAN CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24130220240567621 13/02/2024 DINDAYAL 1714002049WL026703 DINDAYAL 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 DINDAYAL CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-049-001/231
(KANADIKHURD) 		1714002049NRG24130220240567623 13/02/2024 FULBAI 1714002049WL026703 FULBAI 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 FULBAI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-049-001/314-A
(KANADIKHURD) 		1714002049NRG24130220240567624 13/02/2024 Sanjay Kumar gupta 1714002049WL026703 Sanjay Kumar gupta 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 SanjayKumargupta CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-049-001/365
(KANADIKHURD) 		1714002049NRG24130220240567627 13/02/2024 SATYADEV 1714002049WL026703 SATYADEV 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 SATYADEV STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-049-001/365
(KANADIKHURD) 		1714002049NRG24130220240567628 13/02/2024 UARMILA 1714002049WL026703 UARMILA 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 UARMILA CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-049-001/429
(KANADIKHURD) 		1714002049NRG24130220240567629 13/02/2024 Deepak 1714002049WL026703 Deepak 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 Deepak ICICI BANK LTD(508534)
198 JAISINGHNAGAR MP-14-002-049-001/429
(KANADIKHURD) 		1714002049NRG24130220240567630 13/02/2024 Sulochna 1714002049WL026703 Sulochna 00089 CBIN0283036 204 204 Processed 11/04/2024 273557058 Sulochna CENTRAL BANK OF INDIA(607115)
SubTotal 40130 40130
199 JAISINGHNAGAR MP-14-002-009-001/845-A
(BARANJH) 		1714002009NRG24130220240567411 13/02/2024 KALPNA 1714002009WL026697 KALPNA 00415 SBIN0001349 1326 1326 Processed 11/04/2024 273557058 KALPNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24130220240567700 13/02/2024 KAUSHAL GOND 1714002008WL026705 KAUSHAL GOND 00415 SBIN0005497 195 195 Processed 11/04/2024 273557058 KAUSHALGOND STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24130220240566915 13/02/2024 gangaram 1714002013WL026684 gangaram 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 gangaram STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-013-001/1
(BASOHARA) 		1714002013NRG24130220240566916 13/02/2024 ramrati 1714002013WL026684 ramrati 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 ramrati STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-013-001/10
(BASOHARA) 		1714002013NRG24130220240566917 13/02/2024 RAMDHANEE 1714002013WL026684 RAMDHANEE 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 RAMDHANEE STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-013-001/11
(BASOHARA) 		1714002013NRG24130220240566918 13/02/2024 daduram 1714002013WL026684 daduram 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 daduram STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24130220240566920 13/02/2024 Meena singh 1714002013WL026684 Meena singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 Meenasingh STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-013-001/114
(BASOHARA) 		1714002013NRG24130220240566919 13/02/2024 ramsevar 1714002013WL026684 ramsevar 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 ramsevar STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-013-001/14
(BASOHARA) 		1714002013NRG24130220240566921 13/02/2024 BUDDIBAI 1714002013WL026684 BUDDIBAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 BUDDIBAI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24130220240566923 13/02/2024 PREMBAI 1714002013WL026684 PREMBAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 PREMBAI STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-013-001/14-A
(BASOHARA) 		1714002013NRG24130220240566922 13/02/2024 raisingh gond 1714002013WL026684 raisingh gond 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 raisinghgond STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-013-001/15
(BASOHARA) 		1714002013NRG24130220240566924 13/02/2024 babulaal 1714002013WL026684 babulaal 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 babulaal STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-013-001/151
(BASOHARA) 		1714002013NRG24130220240566925 13/02/2024 DIN DAYAL 1714002013WL026684 DIN DAYAL 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 DINDAYAL STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-013-001/151
(BASOHARA) 		1714002013NRG24130220240566926 13/02/2024 savita 1714002013WL026684 savita 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 savita STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24130220240566928 13/02/2024 gendabai 1714002013WL026684 gendabai 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 gendabai STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-013-001/173
(BASOHARA) 		1714002013NRG24130220240566927 13/02/2024 ramnath 1714002013WL026684 ramnath 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 ramnath STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24130220240566931 13/02/2024 pramod singh 1714002013WL026684 pramod singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 pramodsingh STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24130220240566930 13/02/2024 prembai 1714002013WL026684 prembai 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 prembai STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24130220240566929 13/02/2024 ramkhelaven 1714002013WL026684 ramkhelaven 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 ramkhelaven STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-013-001/20
(BASOHARA) 		1714002013NRG24130220240566932 13/02/2024 rambadan 1714002013WL026684 rambadan 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 rambadan STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-013-001/21
(BASOHARA) 		1714002013NRG24130220240566933 13/02/2024 GEETA 1714002013WL026684 GEETA 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 GEETA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-013-001/27
(BASOHARA) 		1714002013NRG24130220240566934 13/02/2024 SUNITA 1714002013WL026684 SUNITA 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 SUNITA STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-013-001/38
(BASOHARA) 		1714002013NRG24130220240566935 13/02/2024 GULABIYA 1714002013WL026684 GULABIYA 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 GULABIYA STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24130220240566936 13/02/2024 sampat 1714002013WL026684 sampat 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 sampat STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-013-001/38-B
(BASOHARA) 		1714002013NRG24130220240566937 13/02/2024 susila 1714002013WL026684 susila 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 susila STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-013-001/39
(BASOHARA) 		1714002013NRG24130220240566938 13/02/2024 GEETA SINGH GOND 1714002013WL026684 GEETA SINGH GOND 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 GEETASINGHGOND STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-013-001/4
(BASOHARA) 		1714002013NRG24130220240566939 13/02/2024 NANBAI 1714002013WL026684 NANBAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 NANBAI STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-013-001/40
(BASOHARA) 		1714002013NRG24130220240566940 13/02/2024 KAMLABAI 1714002013WL026684 KAMLABAI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 KAMLABAI STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-013-001/44
(BASOHARA) 		1714002013NRG24130220240566941 13/02/2024 viddu singh 1714002013WL026684 viddu singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 viddusingh STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24130220240566942 13/02/2024 nirasa 1714002013WL026684 nirasa 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 nirasa STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24130220240566943 13/02/2024 phoolbai 1714002013WL026684 phoolbai 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 phoolbai STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-013-001/92
(BASOHARA) 		1714002013NRG24130220240566944 13/02/2024 devsaran 1714002013WL026684 devsaran 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 devsaran STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-013-001/93
(BASOHARA) 		1714002013NRG24130220240566945 13/02/2024 sushila 1714002013WL026684 sushila 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 sushila STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-013-001/96
(BASOHARA) 		1714002013NRG24130220240566946 13/02/2024 RAMKISHOR 1714002013WL026684 RAMKISHOR 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 RAMKISHOR STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-013-002/44
(BASOHARA) 		1714002013NRG24130220240566947 13/02/2024 KESHKALI 1714002013WL026684 KESHKALI 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 KESHKALI STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-013-002/62
(BASOHARA) 		1714002013NRG24130220240566948 13/02/2024 KEDAR 1714002013WL026684 KEDAR 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 KEDAR STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24130220240566950 13/02/2024 HIRIYABAI gond 1714002013WL026684 HIRIYABAI gond 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 HIRIYABAIgond STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-013-002/63
(BASOHARA) 		1714002013NRG24130220240566951 13/02/2024 man singh 1714002013WL026684 man singh 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 mansingh AXIS BANK(607153)
237 JAISINGHNAGAR MP-14-002-019-001/101
(CHANDELA) 		1714002019NRG24130220240568002 13/02/2024 JANKI 1714002019WL026714 JANKI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 JANKI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24130220240567946 13/02/2024 BALRAM 1714002019WL026713 BALRAM 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BALRAM STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24130220240567945 13/02/2024 ramratan 1714002019WL026713 ramratan 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 ramratan STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-019-001/121
(CHANDELA) 		1714002019NRG24130220240568003 13/02/2024 Nan Bai Sahu 1714002019WL026714 Nan Bai Sahu 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 NanBaiSahu STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002019NRG24130220240567921 13/02/2024 Rakesh Kumar 1714002019WL026712 Rakesh Kumar 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 RakeshKumar STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-019-001/140
(CHANDELA) 		1714002019NRG24130220240568004 13/02/2024 Chandrashekhar Pandey 1714002019WL026714 Chandrashekhar Pandey 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 ChandrashekharPandey JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24130220240567948 13/02/2024 BAISAKHIYA 1714002019WL026713 BAISAKHIYA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BAISAKHIYA STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-019-001/141
(CHANDELA) 		1714002019NRG24130220240567947 13/02/2024 SUKHLAL SINGH GONDE 1714002019WL026713 SUKHLAL SINGH GONDE 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SUKHLALSINGHGONDE STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-019-001/142
(CHANDELA) 		1714002019NRG24130220240567949 13/02/2024 KESHKALI SINGH KAWAR 1714002019WL026713 KESHKALI SINGH KAWAR 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 KESHKALISINGHKAWAR STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24130220240567951 13/02/2024 KHUNNE 1714002019WL026713 KHUNNE 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 KHUNNE STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24130220240567950 13/02/2024 SUNDAR YADAV 1714002019WL026713 SUNDAR YADAV 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SUNDARYADAV STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-019-001/144-A
(CHANDELA) 		1714002019NRG24130220240567952 13/02/2024 RAM SIYA 1714002019WL026713 RAM SIYA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RAMSIYA STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-019-001/144-A
(CHANDELA) 		1714002019NRG24130220240567953 13/02/2024 savita 1714002019WL026713 savita 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 savita STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24130220240567954 13/02/2024 JUGMUN 1714002019WL026713 JUGMUN 00415 SBIN0005497 190 190 Processed 11/04/2024 273557058 JUGMUN STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-019-001/148
(CHANDELA) 		1714002019NRG24130220240567955 13/02/2024 Keshkali 1714002019WL026713 Keshkali 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Keshkali STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-019-001/150
(CHANDELA) 		1714002019NRG24130220240567956 13/02/2024 RAMMILAN SINGH 1714002019WL026713 RAMMILAN SINGH 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 RAMMILANSINGH STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-019-001/151-A
(CHANDELA) 		1714002019NRG24130220240567957 13/02/2024 Anita Singh 1714002019WL026713 Anita Singh 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 AnitaSingh STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-019-001/152-A
(CHANDELA) 		1714002019NRG24130220240567958 13/02/2024 GULABIYA 1714002019WL026713 GULABIYA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 GULABIYA STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24130220240568005 13/02/2024 chapati raidash 1714002019WL026714 chapati raidash 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 chapatiraidash STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-019-001/165-A
(CHANDELA) 		1714002019NRG24130220240567923 13/02/2024 chandrakala 1714002019WL026712 chandrakala 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 chandrakala STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24130220240568006 13/02/2024 SURENDRA RAIDASH 1714002019WL026714 SURENDRA RAIDASH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SURENDRARAIDASH STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24130220240567924 13/02/2024 bhupram chaudhari 1714002019WL026712 bhupram chaudhari 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 bhupramchaudhari STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-019-001/169-A
(CHANDELA) 		1714002019NRG24130220240567925 13/02/2024 syambati 1714002019WL026712 syambati 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 syambati STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24130220240567926 13/02/2024 BRINDABAN RAIDASH 1714002019WL026712 BRINDABAN RAIDASH 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24130220240567927 13/02/2024 SHYAMBAI 1714002019WL026712 SHYAMBAI 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 SHYAMBAI STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-019-001/181
(CHANDELA) 		1714002019NRG24130220240568008 13/02/2024 SAMNI BAI 1714002019WL026714 SAMNI BAI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SAMNIBAI STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-019-001/19
(CHANDELA) 		1714002019NRG24130220240568009 13/02/2024 Anati 1714002019WL026714 Anati 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 Anati STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24130220240568010 13/02/2024 UDAYBATI 1714002019WL026714 UDAYBATI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 UDAYBATI STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24130220240567959 13/02/2024 DUBENDRA SINGH 1714002019WL026713 DUBENDRA SINGH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 DUBENDRASINGH STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24130220240568011 13/02/2024 TERASIYA 1714002019WL026714 TERASIYA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 TERASIYA STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-019-001/206
(CHANDELA) 		1714002019NRG24130220240568012 13/02/2024 GEETA 1714002019WL026714 GEETA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 GEETA STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24130220240567929 13/02/2024 Kanchan Ahirwar 1714002019WL026712 Kanchan Ahirwar 00415 SBIN0005497 825 825 Processed 11/04/2024 273557058 KanchanAhirwar STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-019-001/209-A
(CHANDELA) 		1714002019NRG24130220240567930 13/02/2024 Aneeta Ahirwar 1714002019WL026712 Aneeta Ahirwar 00415 SBIN0005497 330 330 Processed 11/04/2024 273557058 AneetaAhirwar STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-019-001/21
(CHANDELA) 		1714002019NRG24130220240568014 13/02/2024 BITTI 1714002019WL026714 BITTI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BITTI STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-019-001/21
(CHANDELA) 		1714002019NRG24130220240568013 13/02/2024 DEV SHARAN 1714002019WL026714 DEV SHARAN 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 DEVSHARAN STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-019-001/213-A
(CHANDELA) 		1714002019NRG24130220240567960 13/02/2024 KESHKALI KANWAR 1714002019WL026713 KESHKALI KANWAR 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 KESHKALIKANWAR STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24130220240567962 13/02/2024 savita 1714002019WL026713 savita 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 savita STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-019-001/213-B
(CHANDELA) 		1714002019NRG24130220240567961 13/02/2024 UMESH 1714002019WL026713 UMESH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 UMESH STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-019-001/214
(CHANDELA) 		1714002019NRG24130220240567963 13/02/2024 Kiran 1714002019WL026713 Kiran 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 Kiran STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-019-001/215-A
(CHANDELA) 		1714002019NRG24130220240567964 13/02/2024 nemmi bai 1714002019WL026713 nemmi bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 nemmibai STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-019-001/217
(CHANDELA) 		1714002019NRG24130220240567965 13/02/2024 SHYAMVATI 1714002019WL026713 SHYAMVATI 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 SHYAMVATI STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24130220240568017 13/02/2024 RAJKUMARI 1714002019WL026714 RAJKUMARI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RAJKUMARI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24130220240568016 13/02/2024 SURENDRA 1714002019WL026714 SURENDRA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SURENDRA STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24130220240568018 13/02/2024 RAGENDRA JAISWAL 1714002019WL026714 RAGENDRA JAISWAL 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24130220240568019 13/02/2024 SUNEETA JAISWAL 1714002019WL026714 SUNEETA JAISWAL 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24130220240567966 13/02/2024 Annuradha Yadav 1714002019WL026713 Annuradha Yadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 AnnuradhaYadav STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24130220240567931 13/02/2024 RAMSUPHAL 1714002019WL026712 RAMSUPHAL 00415 SBIN0005497 165 165 Processed 11/04/2024 273557058 RAMSUPHAL STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24130220240568021 13/02/2024 ANNU RAIDAS 1714002019WL026714 ANNU RAIDAS 00415 SBIN0005497 380 380 Processed 11/04/2024 273557058 ANNURAIDAS STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24130220240567932 13/02/2024 CHARANVATI 1714002019WL026712 CHARANVATI 00415 SBIN0005497 825 825 Processed 11/04/2024 273557058 CHARANVATI STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24130220240568022 13/02/2024 HEMMI BAI 1714002019WL026714 HEMMI BAI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 HEMMIBAI STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-019-001/239
(CHANDELA) 		1714002019NRG24130220240568023 13/02/2024 BASANTI 1714002019WL026714 BASANTI 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 BASANTI STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-019-001/239-A
(CHANDELA) 		1714002019NRG24130220240568024 13/02/2024 RAJESH CHARMKAR 1714002019WL026714 RAJESH CHARMKAR 00415 SBIN0005497 950 950 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24130220240568025 13/02/2024 sushila 1714002019WL026714 sushila 00415 SBIN0005497 190 190 Processed 11/04/2024 273557058 sushila STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-019-001/244
(CHANDELA) 		1714002019NRG24130220240568027 13/02/2024 SHYAMBATI 1714002019WL026714 SHYAMBATI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SHYAMBATI CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-019-001/245
(CHANDELA) 		1714002019NRG24130220240567933 13/02/2024 MUNNI 1714002019WL026712 MUNNI 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 MUNNI STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-019-001/248
(CHANDELA) 		1714002019NRG24130220240567967 13/02/2024 Amla Singh Kanwar 1714002019WL026713 Amla Singh Kanwar 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 AmlaSinghKanwar STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24130220240567968 13/02/2024 Hetram Kanwar 1714002019WL026713 Hetram Kanwar 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 HetramKanwar STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24130220240567969 13/02/2024 KANYAVATI 1714002019WL026713 KANYAVATI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 KANYAVATI STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-019-001/250
(CHANDELA) 		1714002019NRG24130220240567970 13/02/2024 indravati 1714002019WL026713 indravati 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 indravati STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24130220240568028 13/02/2024 anjani 1714002019WL026714 anjani 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 anjani STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24130220240568029 13/02/2024 sonabai 1714002019WL026714 sonabai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sonabai STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-019-001/262
(CHANDELA) 		1714002019NRG24130220240568030 13/02/2024 shanti 1714002019WL026714 shanti 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 shanti STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-019-001/262-A
(CHANDELA) 		1714002019NRG24130220240568031 13/02/2024 Savitri 1714002019WL026714 Savitri 00415 SBIN0005497 190 190 Processed 11/04/2024 273557058 Savitri CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24130220240567972 13/02/2024 bela 1714002019WL026713 bela 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 bela STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24130220240567971 13/02/2024 SURENDRA 1714002019WL026713 SURENDRA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SURENDRA STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24130220240567973 13/02/2024 SANTOSH 1714002019WL026713 SANTOSH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SANTOSH STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24130220240567974 13/02/2024 Urmila Varman 1714002019WL026713 Urmila Varman 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 UrmilaVarman STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-019-001/270
(CHANDELA) 		1714002019NRG24130220240567975 13/02/2024 munni 1714002019WL026713 munni 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 munni STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24130220240568032 13/02/2024 Somti Shahu 1714002019WL026714 Somti Shahu 00415 SBIN0005497 380 380 Processed 11/04/2024 273557058 SomtiShahu STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24130220240568034 13/02/2024 Aneeta Sahu 1714002019WL026714 Aneeta Sahu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 AneetaSahu STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24130220240568033 13/02/2024 Raju Sahu 1714002019WL026714 Raju Sahu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RajuSahu STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-019-001/289
(CHANDELA) 		1714002019NRG24130220240567935 13/02/2024 kali bai 1714002019WL026712 kali bai 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 kalibai STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-019-001/289-A
(CHANDELA) 		1714002019NRG24130220240567936 13/02/2024 lalita 1714002019WL026712 lalita 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 lalita STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-019-001/290
(CHANDELA) 		1714002019NRG24130220240568035 13/02/2024 sukhmantibai 1714002019WL026714 sukhmantibai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sukhmantibai STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24130220240568036 13/02/2024 Biharilal Namdev 1714002019WL026714 Biharilal Namdev 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 BiharilalNamdev STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-019-001/292
(CHANDELA) 		1714002019NRG24130220240568037 13/02/2024 dhaniya 1714002019WL026714 dhaniya 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 dhaniya STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-019-001/298
(CHANDELA) 		1714002019NRG24130220240567977 13/02/2024 shanti 1714002019WL026713 shanti 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 shanti STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-019-001/299
(CHANDELA) 		1714002019NRG24130220240567978 13/02/2024 leelavati 1714002019WL026713 leelavati 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 leelavati STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-019-001/299-A
(CHANDELA) 		1714002019NRG24130220240567980 13/02/2024 NEELU 1714002019WL026713 NEELU 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 NEELU STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-019-001/299-A
(CHANDELA) 		1714002019NRG24130220240567979 13/02/2024 Santosh Kumar r 1714002019WL026713 Santosh Kumar r 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SantoshKumarr STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-019-001/304
(CHANDELA) 		1714002019NRG24130220240568039 13/02/2024 Ramkali 1714002019WL026714 Ramkali 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Ramkali STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-019-001/309
(CHANDELA) 		1714002019NRG24130220240568041 13/02/2024 udaybhan 1714002019WL026714 udaybhan 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 udaybhan STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/309
(CHANDELA) 		1714002019NRG24130220240568042 13/02/2024 umesh 1714002019WL026714 umesh 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 umesh STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/310
(CHANDELA) 		1714002019NRG24130220240567981 13/02/2024 nanbai 1714002019WL026713 nanbai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 nanbai STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24130220240567983 13/02/2024 Lalita 1714002019WL026713 Lalita 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Lalita STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24130220240567982 13/02/2024 SHIVAKANT PANDEY 1714002019WL026713 SHIVAKANT PANDEY 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-019-001/319
(CHANDELA) 		1714002019NRG24130220240567984 13/02/2024 munni 1714002019WL026713 munni 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 munni STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-019-001/323
(CHANDELA) 		1714002019NRG24130220240567985 13/02/2024 UARMILA 1714002019WL026713 UARMILA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 UARMILA STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24130220240567937 13/02/2024 kalli 1714002019WL026712 kalli 00415 SBIN0005497 825 825 Processed 11/04/2024 273557058 kalli STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-019-001/328-A
(CHANDELA) 		1714002019NRG24130220240567938 13/02/2024 priyanka 1714002019WL026712 priyanka 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 priyanka STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-019-001/331
(CHANDELA) 		1714002019NRG24130220240567986 13/02/2024 dhupat 1714002019WL026713 dhupat 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 dhupat STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24130220240567987 13/02/2024 Chakravati Singh Kanwar 1714002019WL026713 Chakravati Singh Kanwar 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-019-001/345
(CHANDELA) 		1714002019NRG24130220240568043 13/02/2024 Ramniranjan Tiwari 1714002019WL026714 Ramniranjan Tiwari 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RamniranjanTiwari STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-019-001/349
(CHANDELA) 		1714002019NRG24130220240568044 13/02/2024 SHAKUNTLA NAMDEV 1714002019WL026714 SHAKUNTLA NAMDEV 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SHAKUNTLANAMDEV STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-019-001/359
(CHANDELA) 		1714002019NRG24130220240567988 13/02/2024 leela bai 1714002019WL026713 leela bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 leelabai STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-019-001/384
(CHANDELA) 		1714002019NRG24130220240567989 13/02/2024 santoshi 1714002019WL026713 santoshi 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 santoshi STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24130220240568045 13/02/2024 Savitri Devi 1714002019WL026714 Savitri Devi 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SavitriDevi STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-019-001/390
(CHANDELA) 		1714002019NRG24130220240568046 13/02/2024 jamuna 1714002019WL026714 jamuna 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 jamuna STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-019-001/392
(CHANDELA) 		1714002019NRG24130220240567991 13/02/2024 besaniya 1714002019WL026713 besaniya 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 besaniya STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24130220240568048 13/02/2024 kunti bai 1714002019WL026714 kunti bai 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 kuntibai STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-019-001/395
(CHANDELA) 		1714002019NRG24130220240568047 13/02/2024 umesh 1714002019WL026714 umesh 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 umesh STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-019-001/398
(CHANDELA) 		1714002019NRG24130220240567939 13/02/2024 shashikala 1714002019WL026712 shashikala 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 shashikala STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-019-001/400
(CHANDELA) 		1714002019NRG24130220240567992 13/02/2024 RAMPRAKASH 1714002019WL026713 RAMPRAKASH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 RAMPRAKASH STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24130220240568050 13/02/2024 kunti bai 1714002019WL026714 kunti bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 kuntibai STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-019-001/412
(CHANDELA) 		1714002019NRG24130220240568051 13/02/2024 suneeta 1714002019WL026714 suneeta 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 suneeta STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-019-001/413
(CHANDELA) 		1714002019NRG24130220240567993 13/02/2024 SANTOSH 1714002019WL026713 SANTOSH 00415 SBIN0005497 380 380 Processed 11/04/2024 273557058 SANTOSH STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24130220240568052 13/02/2024 Krishna 1714002019WL026714 Krishna 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Krishna STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-019-001/418
(CHANDELA) 		1714002019NRG24130220240568053 13/02/2024 urmila 1714002019WL026714 urmila 00415 SBIN0005497 190 190 Processed 11/04/2024 273557058 urmila STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24130220240567995 13/02/2024 Gayatree Sahu 1714002019WL026713 Gayatree Sahu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 GayatreeSahu STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-019-001/42
(CHANDELA) 		1714002019NRG24130220240567994 13/02/2024 Lalji Sahu 1714002019WL026713 Lalji Sahu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 LaljiSahu STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24130220240567940 13/02/2024 gudiya 1714002019WL026712 gudiya 00415 SBIN0005497 330 330 Processed 11/04/2024 273557058 gudiya STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-019-001/428
(CHANDELA) 		1714002019NRG24130220240568054 13/02/2024 Neetu 1714002019WL026714 Neetu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Neetu CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-019-001/429
(CHANDELA) 		1714002019NRG24130220240567996 13/02/2024 shyamkali 1714002019WL026713 shyamkali 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 shyamkali STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24130220240568055 13/02/2024 gomti 1714002019WL026714 gomti 00415 SBIN0005497 380 380 Processed 11/04/2024 273557058 gomti STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24130220240568056 13/02/2024 devideen 1714002019WL026714 devideen 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 devideen STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002019NRG24130220240568057 13/02/2024 prembati 1714002019WL026714 prembati 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 prembati STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24130220240568058 13/02/2024 keshkali 1714002019WL026714 keshkali 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 keshkali STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-019-001/48-A
(CHANDELA) 		1714002019NRG24130220240568059 13/02/2024 BUDDHI BAI 1714002019WL026714 BUDDHI BAI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BUDDHIBAI STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-019-001/508
(CHANDELA) 		1714002019NRG24130220240567997 13/02/2024 rajjan singh 1714002019WL026713 rajjan singh 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 rajjansingh FINO PAYMENTS BANK LTD(608001)
356 JAISINGHNAGAR MP-14-002-019-001/593
(CHANDELA) 		1714002019NRG24130220240568060 13/02/2024 Asha Saket 1714002019WL026714 Asha Saket 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 AshaSaket STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-019-001/73-A
(CHANDELA) 		1714002019NRG24130220240567941 13/02/2024 Santosh Charmkar 1714002019WL026712 Santosh Charmkar 00415 SBIN0005497 990 990 Processed 11/04/2024 273557058 SantoshCharmkar STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-019-001/81
(CHANDELA) 		1714002019NRG24130220240567943 13/02/2024 suneeta 1714002019WL026712 suneeta 00415 SBIN0005497 660 660 Processed 11/04/2024 273557058 suneeta STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24130220240568061 13/02/2024 Sunita Yadav 1714002019WL026714 Sunita Yadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SunitaYadav STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-019-001/88
(CHANDELA) 		1714002019NRG24130220240567998 13/02/2024 babita 1714002019WL026713 babita 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 babita STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-019-001/89
(CHANDELA) 		1714002019NRG24130220240567999 13/02/2024 munni bai 1714002019WL026713 munni bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 munnibai STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-019-001/94
(CHANDELA) 		1714002019NRG24130220240568000 13/02/2024 LOLE 1714002019WL026713 LOLE 00415 SBIN0005497 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JAISINGHNAGAR MP-14-002-019-001/95
(CHANDELA) 		1714002019NRG24130220240568001 13/02/2024 BHUKHAN SINGH 1714002019WL026713 BHUKHAN SINGH 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BHUKHANSINGH STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24130220240568062 13/02/2024 rajkali 1714002019WL026715 rajkali 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 rajkali STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24130220240568063 13/02/2024 babulal 1714002019WL026715 babulal 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 babulal STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24130220240568064 13/02/2024 lalli bai 1714002019WL026715 lalli bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 lallibai STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-019-002/12-A
(CHANDELA) 		1714002019NRG24130220240568065 13/02/2024 aasha 1714002019WL026715 aasha 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 aasha STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24130220240568066 13/02/2024 devdatt 1714002019WL026715 devdatt 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 devdatt STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24130220240568067 13/02/2024 sushila 1714002019WL026715 sushila 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sushila STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-019-002/14-B
(CHANDELA) 		1714002019NRG24130220240568068 13/02/2024 pappi 1714002019WL026715 pappi 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 pappi STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-019-002/15
(CHANDELA) 		1714002019NRG24130220240568069 13/02/2024 bela bai 1714002019WL026715 bela bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 belabai STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24130220240568071 13/02/2024 geeta bai yadav 1714002019WL026715 geeta bai yadav 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 geetabaiyadav STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24130220240568070 13/02/2024 siyasaran 1714002019WL026715 siyasaran 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 siyasaran STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24130220240568072 13/02/2024 Babi Yadav 1714002019WL026715 Babi Yadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BabiYadav STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-019-002/2
(CHANDELA) 		1714002019NRG24130220240568073 13/02/2024 aneeta 1714002019WL026715 aneeta 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 aneeta STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24130220240568074 13/02/2024 sukhalal 1714002019WL026715 sukhalal 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sukhalal STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24130220240568075 13/02/2024 SURATIYA 1714002019WL026715 SURATIYA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 SURATIYA STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-019-002/24
(CHANDELA) 		1714002019NRG24130220240568076 13/02/2024 munni bai 1714002019WL026715 munni bai 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 munnibai STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-019-002/25
(CHANDELA) 		1714002019NRG24130220240568077 13/02/2024 foolbai 1714002019WL026715 foolbai 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 foolbai STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24130220240568078 13/02/2024 SHYAMKALI 1714002019WL026715 SHYAMKALI 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 SHYAMKALI STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24130220240568079 13/02/2024 MayabaiYadav 1714002019WL026715 MayabaiYadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 MayabaiYadav INDUSIND BANK(607189)
382 JAISINGHNAGAR MP-14-002-019-002/27
(CHANDELA) 		1714002019NRG24130220240568080 13/02/2024 shanti 1714002019WL026715 shanti 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 shanti STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24130220240568081 13/02/2024 bhookhan 1714002019WL026715 bhookhan 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 bhookhan STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24130220240568082 13/02/2024 puniya bai 1714002019WL026715 puniya bai 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 puniyabai STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-019-002/30
(CHANDELA) 		1714002019NRG24130220240568083 13/02/2024 seeta bai 1714002019WL026715 seeta bai 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 seetabai STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-019-002/31
(CHANDELA) 		1714002019NRG24130220240568084 13/02/2024 BUDHDIBAI 1714002019WL026715 BUDHDIBAI 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 BUDHDIBAI STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24130220240568085 13/02/2024 baby 1714002019WL026715 baby 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 baby STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24130220240568087 13/02/2024 Keshkal 1714002019WL026715 Keshkal 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Keshkal STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24130220240568086 13/02/2024 Seetaram Yadav 1714002019WL026715 Seetaram Yadav 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 SeetaramYadav STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-019-002/32
(CHANDELA) 		1714002019NRG24130220240568088 13/02/2024 CHANDRAVATI 1714002019WL026715 CHANDRAVATI 00415 SBIN0005497 380 380 Processed 11/04/2024 273557058 CHANDRAVATI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-019-002/36-A
(CHANDELA) 		1714002019NRG24130220240568089 13/02/2024 ANURADHA 1714002019WL026715 ANURADHA 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 ANURADHA STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-019-002/39-B
(CHANDELA) 		1714002019NRG24130220240568091 13/02/2024 LALITA YADAV 1714002019WL026715 LALITA YADAV 00415 SBIN0005497 190 190 Processed 11/04/2024 273557058 LALITAYADAV STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24130220240568092 13/02/2024 Parmu Yadav 1714002019WL026715 Parmu Yadav 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 ParmuYadav STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24130220240568093 13/02/2024 rambai 1714002019WL026715 rambai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 rambai STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-019-002/41
(CHANDELA) 		1714002019NRG24130220240568094 13/02/2024 munni bai 1714002019WL026715 munni bai 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 JAISINGHNAGAR MP-14-002-019-002/42
(CHANDELA) 		1714002019NRG24130220240568095 13/02/2024 shuseela 1714002019WL026715 shuseela 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 shuseela STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-019-002/43
(CHANDELA) 		1714002019NRG24130220240568096 13/02/2024 babiya 1714002019WL026715 babiya 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 babiya CENTRAL BANK OF INDIA(607115)
398 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24130220240568097 13/02/2024 tarabati 1714002019WL026715 tarabati 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 tarabati STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24130220240568098 13/02/2024 JUGLESH 1714002019WL026715 JUGLESH 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 JUGLESH STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-019-002/45
(CHANDELA) 		1714002019NRG24130220240568099 13/02/2024 pooja 1714002019WL026715 pooja 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 pooja STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-019-002/5
(CHANDELA) 		1714002019NRG24130220240568100 13/02/2024 meena 1714002019WL026715 meena 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 meena STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-019-002/52
(CHANDELA) 		1714002019NRG24130220240568101 13/02/2024 CHHAVILAL 1714002019WL026715 CHHAVILAL 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 CHHAVILAL STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24130220240568103 13/02/2024 chandrakala 1714002019WL026715 chandrakala 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 chandrakala STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24130220240568102 13/02/2024 ramu 1714002019WL026715 ramu 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 ramu STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-019-002/54
(CHANDELA) 		1714002019NRG24130220240568104 13/02/2024 Umabai Yadav 1714002019WL026715 Umabai Yadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 UmabaiYadav STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-019-002/55
(CHANDELA) 		1714002019NRG24130220240568105 13/02/2024 babi bai 1714002019WL026715 babi bai 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 babibai STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-019-002/6
(CHANDELA) 		1714002019NRG24130220240568106 13/02/2024 SHANTI BAI 1714002019WL026715 SHANTI BAI 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 SHANTIBAI STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-019-002/7
(CHANDELA) 		1714002019NRG24130220240568107 13/02/2024 rajendra yadav 1714002019WL026715 rajendra yadav 00415 SBIN0005497 570 570 Processed 11/04/2024 273557058 rajendrayadav STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-019-002/8
(CHANDELA) 		1714002019NRG24130220240568108 13/02/2024 SHIVPRASAD 1714002019WL026715 SHIVPRASAD 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 SHIVPRASAD STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24130220240568110 13/02/2024 Madhuri Yadav 1714002019WL026715 Madhuri Yadav 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 MadhuriYadav STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-019-002/82
(CHANDELA) 		1714002019NRG24130220240568109 13/02/2024 Shivcharan 1714002019WL026715 Shivcharan 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 Shivcharan STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24130220240566712 13/02/2024 rajkumari 1714002021WL026680 rajkumari 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 rajkumari STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24130220240566719 13/02/2024 SAROJ 1714002021WL026680 SAROJ 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 SAROJ STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24130220240566720 13/02/2024 yasoda 1714002021WL026680 yasoda 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 yasoda NARMADA JHABUA GRAMIN BANK(508515)
415 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24130220240566732 13/02/2024 Anita Singh 1714002021WL026680 Anita Singh 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 AnitaSingh STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002021NRG24130220240566733 13/02/2024 Kiran Singh 1714002021WL026680 Kiran Singh 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 KiranSingh STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24130220240566745 13/02/2024 panch bati singh 1714002021WL026680 panch bati singh 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
418 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24130220240566760 13/02/2024 nagendra singh 1714002021WL026680 nagendra singh 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24130220240566761 13/02/2024 sarla singh 1714002021WL026680 sarla singh 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
420 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24130220240566776 13/02/2024 RAMPHAL 1714002021WL026680 RAMPHAL 00415 SBIN0005497 600 600 Processed 11/04/2024 273557058 RAMPHAL STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-021-002/150
(CHHAKTA) 		1714002021NRG24130220240566779 13/02/2024 ramganesh 1714002021WL026680 ramganesh 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273557058 ramganesh STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-021-002/45
(CHHAKTA) 		1714002021NRG24130220240566788 13/02/2024 parvati 1714002021WL026680 parvati 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273557058 parvati STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002031NRG24120220240566578 13/02/2024 BABBU 1714002031WL026675 BABBU 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273557058 BABBU STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24130220240567632 13/02/2024 TEEKAM SINGH 1714002036WL026704 TEEKAM SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 TEEKAMSINGH STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24130220240567634 13/02/2024 ramnewaz baiga 1714002036WL026704 ramnewaz baiga 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 ramnewazbaiga STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-036-001/80-A
(GHIAR) 		1714002036NRG24130220240567635 13/02/2024 radha baiga 1714002036WL026704 radha baiga 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 radhabaiga STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24130220240567637 13/02/2024 munni bai 1714002036WL026704 munni bai 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 munnibai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24130220240567636 13/02/2024 RAMSORITH SINGH 1714002036WL026704 RAMSORITH SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002036NRG24130220240567638 13/02/2024 SHYAM KALI SINGH 1714002036WL026704 SHYAM KALI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
430 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24130220240567640 13/02/2024 KESHKALI SINGH 1714002036WL026704 KESHKALI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 KESHKALISINGH STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24130220240567639 13/02/2024 NANDLAL SINGH 1714002036WL026704 NANDLAL SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 NANDLALSINGH STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-036-002/17
(GHIAR) 		1714002036NRG24130220240567641 13/02/2024 BALAKDASH SINGH 1714002036WL026704 BALAKDASH SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 BALAKDASHSINGH STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002036NRG24130220240567642 13/02/2024 SUSHILA SINGH 1714002036WL026704 SUSHILA SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 SUSHILASINGH STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002036NRG24130220240567643 13/02/2024 dropati singh 1714002036WL026704 dropati singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 dropatisingh STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24130220240567644 13/02/2024 RAMBATI SINGH 1714002036WL026704 RAMBATI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAMBATISINGH STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002036NRG24130220240567645 13/02/2024 BACCHULAL 1714002036WL026704 BACCHULAL 00415 SBIN0005497 800 800 Processed 11/04/2024 273557058 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
437 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24130220240567646 13/02/2024 RAMKARAN SINGH 1714002036WL026704 RAMKARAN SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAMKARANSINGH STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24130220240567647 13/02/2024 RAMBAI SINGH 1714002036WL026704 RAMBAI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAMBAISINGH STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-036-002/31
(GHIAR) 		1714002036NRG24130220240567648 13/02/2024 RAMBAI SINGH 1714002036WL026704 RAMBAI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAMBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
440 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24130220240567649 13/02/2024 SHIYABAI 1714002036WL026704 SHIYABAI 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 SHIYABAI STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24130220240567651 13/02/2024 SONAM SINGH 1714002036WL026704 SONAM SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 SONAMSINGH STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24130220240567652 13/02/2024 AMRITLAL SINGH 1714002036WL026704 AMRITLAL SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 AMRITLALSINGH STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24130220240567653 13/02/2024 PHOOLMATI SINGH 1714002036WL026704 PHOOLMATI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 PHOOLMATISINGH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24130220240567654 13/02/2024 SHOBHABAI 1714002036WL026704 SHOBHABAI 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 SHOBHABAI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24130220240567655 13/02/2024 shanti singh 1714002036WL026704 shanti singh 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
446 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24130220240567657 13/02/2024 shyamkumari singh 1714002036WL026704 shyamkumari singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 shyamkumarisingh STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-036-002/46
(GHIAR) 		1714002036NRG24130220240567656 13/02/2024 URMILA SINGH 1714002036WL026704 URMILA SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 URMILASINGH STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24130220240567658 13/02/2024 CHANDRABHAN 1714002036WL026704 CHANDRABHAN 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 CHANDRABHAN STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24130220240567659 13/02/2024 MUNNI 1714002036WL026704 MUNNI 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 MUNNI STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24130220240567660 13/02/2024 mohan singh 1714002036WL026704 mohan singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 mohansingh STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-036-002/52
(GHIAR) 		1714002036NRG24130220240567661 13/02/2024 RAJESH 1714002036WL026704 RAJESH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAJESH STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-036-002/56
(GHIAR) 		1714002036NRG24130220240567662 13/02/2024 meena singh 1714002036WL026704 meena singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 meenasingh STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-036-002/58
(GHIAR) 		1714002036NRG24130220240567663 13/02/2024 pushpa singh 1714002036WL026704 pushpa singh 00415 SBIN0005497 600 600 Processed 11/04/2024 273557058 pushpasingh STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24130220240567664 13/02/2024 RAMBAHADUR SINGH 1714002036WL026704 RAMBAHADUR SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-036-002/6
(GHIAR) 		1714002036NRG24130220240567665 13/02/2024 USHA SINGH 1714002036WL026704 USHA SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 USHASINGH STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24130220240567666 13/02/2024 ANIL SINGH 1714002036WL026704 ANIL SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24130220240567667 13/02/2024 RAJVATI SINGH 1714002036WL026704 RAJVATI SINGH 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
458 JAISINGHNAGAR MP-14-002-036-003/33
(GHIAR) 		1714002036NRG24130220240567668 13/02/2024 RAMNATH SINGH 1714002036WL026704 RAMNATH SINGH 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273557058 RAMNATHSINGH STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24130220240567672 13/02/2024 BIMAL BAI 1714002036WL026704 BIMAL BAI 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 BIMALBAI STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-036-003/36
(GHIAR) 		1714002036NRG24130220240567671 13/02/2024 RAMRUCHI SINGH 1714002036WL026704 RAMRUCHI SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 RAMRUCHISINGH STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-036-003/38
(GHIAR) 		1714002036NRG24130220240567673 13/02/2024 SUNEETA SINGH 1714002036WL026704 SUNEETA SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 SUNEETASINGH STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-036-003/39
(GHIAR) 		1714002036NRG24130220240567674 13/02/2024 JANAKRAJ SINGH 1714002036WL026704 JANAKRAJ SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 JANAKRAJSINGH STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24130220240567677 13/02/2024 MAMTA BAI 1714002036WL026704 MAMTA BAI 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 MAMTABAI STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24130220240567675 13/02/2024 shobha singh 1714002036WL026704 shobha singh 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 shobhasingh STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24130220240567676 13/02/2024 SUDAMA SINGH 1714002036WL026704 SUDAMA SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 SUDAMASINGH STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-036-003/43
(GHIAR) 		1714002036NRG24130220240567678 13/02/2024 suneeta singh 1714002036WL026704 suneeta singh 00415 SBIN0005497 1200 1200 Processed 11/04/2024 273557058 suneetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
467 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24130220240567679 13/02/2024 ENDLAL SINGH 1714002036WL026704 ENDLAL SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 ENDLALSINGH STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-036-003/45
(GHIAR) 		1714002036NRG24130220240567680 13/02/2024 SEETABAI SINGH 1714002036WL026704 SEETABAI SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 SEETABAISINGH STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002036NRG24130220240567681 13/02/2024 janki 1714002036WL026704 janki 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 janki STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002036NRG24130220240567682 13/02/2024 sonu singh 1714002036WL026704 sonu singh 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 sonusingh AIRTEL PAYMENTS BANK LIMITED(990288)
471 JAISINGHNAGAR MP-14-002-036-003/9
(GHIAR) 		1714002036NRG24130220240567683 13/02/2024 SONABAI SINGH 1714002036WL026704 SONABAI SINGH 00415 SBIN0005497 1400 1400 Processed 11/04/2024 273557058 SONABAISINGH STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-038-001/118
(GIRUI KHURD) 		1714002038NRG24130220240568204 13/02/2024 Devki Baiga 1714002038WL026725 Devki Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 DevkiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAISINGHNAGAR MP-14-002-038-001/59-A
(GIRUI KHURD) 		1714002038NRG24130220240568211 13/02/2024 Rani Baiga 1714002038WL026726 Rani Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 RaniBaiga STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24130220240568186 13/02/2024 Gyani Prasad Baiga 1714002038WL026722 Gyani Prasad Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-038-003/103
(GIRUI KHURD) 		1714002038NRG24130220240568189 13/02/2024 Phoolbai Baiga 1714002038WL026723 Phoolbai Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 PhoolbaiBaiga STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-038-003/105-A
(GIRUI KHURD) 		1714002038NRG24130220240568149 13/02/2024 rakesh baiga 1714002038WL026718 rakesh baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 rakeshbaiga STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24130220240568214 13/02/2024 vinod 1714002038WL026726 vinod 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 vinod STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-038-003/120
(GIRUI KHURD) 		1714002038NRG24130220240568206 13/02/2024 Phoolbai Baiga 1714002038WL026725 Phoolbai Baiga 00415 SBIN0005497 3094 3094 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 JAISINGHNAGAR MP-14-002-038-003/131
(GIRUI KHURD) 		1714002038NRG24130220240568231 13/02/2024 PAPPI 1714002038WL026729 PAPPI 00415 SBIN0005497 2873 2873 Processed 11/04/2024 273557058 PAPPI STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-038-003/137
(GIRUI KHURD) 		1714002038NRG24130220240568166 13/02/2024 Rani Baiga 1714002038WL026720 Rani Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 RaniBaiga UNION BANK OF INDIA(508500)
481 JAISINGHNAGAR MP-14-002-038-003/56
(GIRUI KHURD) 		1714002038NRG24130220240568198 13/02/2024 SOHAGI 1714002038WL026724 SOHAGI 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 SOHAGI NARMADA JHABUA GRAMIN BANK(508515)
482 JAISINGHNAGAR MP-14-002-038-003/65
(GIRUI KHURD) 		1714002038NRG24130220240568167 13/02/2024 Ramprakash Baiga 1714002038WL026720 Ramprakash Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 RamprakashBaiga STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-038-003/65-A
(GIRUI KHURD) 		1714002038NRG24130220240568163 13/02/2024 NITU 1714002038WL026719 NITU 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 NITU STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-038-003/71
(GIRUI KHURD) 		1714002038NRG24130220240568173 13/02/2024 Seetu Baiga 1714002038WL026720 Seetu Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 SeetuBaiga INDIAN BANK(607105)
485 JAISINGHNAGAR MP-14-002-038-003/71
(GIRUI KHURD) 		1714002038NRG24130220240568171 13/02/2024 shyambai 1714002038WL026720 shyambai 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 shyambai STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-038-003/71
(GIRUI KHURD) 		1714002038NRG24130220240568172 13/02/2024 Suresh Baiga 1714002038WL026720 Suresh Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 SureshBaiga INDIAN BANK(607105)
487 JAISINGHNAGAR MP-14-002-038-003/99
(GIRUI KHURD) 		1714002038NRG24130220240568203 13/02/2024 Kiran Baiga 1714002038WL026724 Kiran Baiga 00415 SBIN0005497 3094 3094 Processed 11/04/2024 273557058 KiranBaiga STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24130220240567579 13/02/2024 NARENDRA 1714002045WL026702 NARENDRA 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 NARENDRA STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24130220240567583 13/02/2024 PINKI SINGH 1714002045WL026702 PINKI SINGH 00415 SBIN0005497 200 200 Processed 11/04/2024 273557058 PINKISINGH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24130220240567584 13/02/2024 Ramkishor Singh 1714002045WL026702 Ramkishor Singh 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 RamkishorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAISINGHNAGAR MP-14-002-045-002/79
(JHARA) 		1714002045NRG24130220240567594 13/02/2024 GovindSingh 1714002045WL026702 GovindSingh 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 GovindSingh STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24130220240567608 13/02/2024 Amretiya Singh 1714002045WL026702 Amretiya Singh 00415 SBIN0005497 400 400 Processed 11/04/2024 273557058 AmretiyaSingh STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24130220240567830 13/02/2024 savita singh 1714002048WL026710 savita singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 savitasingh CENTRAL BANK OF INDIA(607115)
494 JAISINGHNAGAR MP-14-002-048-001/108
(KANADIKALA) 		1714002048NRG24130220240567829 13/02/2024 Siyasharan 1714002048WL026710 Siyasharan 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 Siyasharan STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002048NRG24130220240567831 13/02/2024 kunti 1714002048WL026710 kunti 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 kunti CENTRAL BANK OF INDIA(607115)
496 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24130220240567833 13/02/2024 gajendra yadav 1714002048WL026710 gajendra yadav 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 gajendrayadav CENTRAL BANK OF INDIA(607115)
497 JAISINGHNAGAR MP-14-002-048-001/286
(KANADIKALA) 		1714002048NRG24100220240563127 13/02/2024 ramrati singh 1714002048WL026539 ramrati singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 ramratisingh STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002048NRG24100220240563128 13/02/2024 bela singh gond 1714002048WL026539 bela singh gond 00415 SBIN0005497 800 800 Processed 11/04/2024 273557058 belasinghgond STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-048-001/296
(KANADIKALA) 		1714002048NRG24100220240563130 13/02/2024 shantibai singh 1714002048WL026539 shantibai singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 shantibaisingh STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-048-001/302
(KANADIKALA) 		1714002048NRG24100220240563136 13/02/2024 babi 1714002048WL026539 babi 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 babi STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-048-001/321
(KANADIKALA) 		1714002048NRG24130220240567836 13/02/2024 sonu 1714002048WL026710 sonu 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 sonu STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG24100220240563141 13/02/2024 puniya singh 1714002048WL026539 puniya singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 puniyasingh STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-048-001/328
(KANADIKALA) 		1714002048NRG24100220240563142 13/02/2024 santibai gond 1714002048WL026539 santibai gond 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 santibaigond CENTRAL BANK OF INDIA(607115)
504 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG24100220240563145 13/02/2024 udaybhan 1714002048WL026539 udaybhan 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 udaybhan CENTRAL BANK OF INDIA(607115)
505 JAISINGHNAGAR MP-14-002-048-001/348
(KANADIKALA) 		1714002048NRG24130220240567839 13/02/2024 anamika gupta 1714002048WL026710 anamika gupta 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 anamikagupta CENTRAL BANK OF INDIA(607115)
506 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24100220240563146 13/02/2024 rani singh 1714002048WL026539 rani singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 ranisingh CENTRAL BANK OF INDIA(607115)
507 JAISINGHNAGAR MP-14-002-048-001/39
(KANADIKALA) 		1714002048NRG24100220240563148 13/02/2024 prem bai singh 1714002048WL026539 prem bai singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 prembaisingh STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24130220240567843 13/02/2024 Rani Sahu 1714002048WL026710 Rani Sahu 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 RaniSahu STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-048-001/96-A
(KANADIKALA) 		1714002048NRG24130220240567844 13/02/2024 amritlal panika 1714002048WL026710 amritlal panika 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 amritlalpanika STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-048-003/12
(KANADIKALA) 		1714002048NRG24130220240567845 13/02/2024 karan singh 1714002048WL026710 karan singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 karansingh STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-048-003/19
(KANADIKALA) 		1714002048NRG24130220240567846 13/02/2024 shobhan singh 1714002048WL026710 shobhan singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 shobhansingh CENTRAL BANK OF INDIA(607115)
512 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24130220240567848 13/02/2024 babi lohar 1714002048WL026710 babi lohar 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 babilohar CENTRAL BANK OF INDIA(607115)
513 JAISINGHNAGAR MP-14-002-048-003/22
(KANADIKALA) 		1714002048NRG24130220240567847 13/02/2024 rantoo vishwkarma 1714002048WL026710 rantoo vishwkarma 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 rantoovishwkarma STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-048-003/27
(KANADIKALA) 		1714002048NRG24130220240567850 13/02/2024 shambhu singh 1714002048WL026710 shambhu singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 shambhusingh STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-048-003/33
(KANADIKALA) 		1714002048NRG24130220240567851 13/02/2024 swamisaran 1714002048WL026710 swamisaran 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 swamisaran STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-048-003/37
(KANADIKALA) 		1714002048NRG24130220240567852 13/02/2024 vishvnath singh 1714002048WL026710 vishvnath singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 vishvnathsingh STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-048-003/50
(KANADIKALA) 		1714002048NRG24130220240567853 13/02/2024 dinesh yadav 1714002048WL026710 dinesh yadav 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 dineshyadav CENTRAL BANK OF INDIA(607115)
518 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24130220240567855 13/02/2024 dropati singh 1714002048WL026710 dropati singh 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 dropatisingh STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-048-003/89
(KANADIKALA) 		1714002048NRG24130220240567857 13/02/2024 jagrshwar 1714002048WL026710 jagrshwar 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 jagrshwar STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-048-003/89
(KANADIKALA) 		1714002048NRG24130220240567858 13/02/2024 vimla namdev 1714002048WL026710 vimla namdev 00415 SBIN0005497 1290 1290 Processed 11/04/2024 273557058 vimlanamdev CENTRAL BANK OF INDIA(607115)
521 JAISINGHNAGAR MP-14-002-049-001/182
(KANADIKHURD) 		1714002049NRG24130220240567622 13/02/2024 pooja gupta 1714002049WL026703 pooja gupta 00415 SBIN0005497 204 204 Processed 11/04/2024 273557058 poojagupta CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG24130220240567625 13/02/2024 GORELAL 1714002049WL026703 GORELAL 00415 SBIN0005497 204 204 Processed 11/04/2024 273557058 GORELAL CENTRAL BANK OF INDIA(607115)
523 JAISINGHNAGAR MP-14-002-049-001/322-A
(KANADIKHURD) 		1714002049NRG24130220240567626 13/02/2024 NEELU 1714002049WL026703 NEELU 00415 SBIN0005497 204 204 Processed 11/04/2024 273557058 NEELU STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24130220240566987 13/02/2024 Kusum Bai Prajapati 1714002058WL026688 Kusum Bai Prajapati 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 KusumBaiPrajapati CENTRAL BANK OF INDIA(607115)
525 JAISINGHNAGAR MP-14-002-058-001/195
(LAPARI) 		1714002058NRG24130220240566996 13/02/2024 sumitra 1714002058WL026688 sumitra 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sumitra STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-058-001/201
(LAPARI) 		1714002058NRG24130220240567000 13/02/2024 meera 1714002058WL026688 meera 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 meera STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-058-001/333-B
(LAPARI) 		1714002058NRG24130220240567023 13/02/2024 sulochana 1714002058WL026688 sulochana 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 sulochana FINO PAYMENTS BANK LTD(608001)
528 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002058NRG24130220240567031 13/02/2024 ram prakash raidas 1714002058WL026688 ram prakash raidas 00415 SBIN0005497 1140 1140 Processed 11/04/2024 273557058 ramprakashraidas STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24130220240567038 13/02/2024 archana 1714002058WL026688 archana 00415 SBIN0005497 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 JAISINGHNAGAR MP-14-002-058-001/99
(LAPARI) 		1714002058NRG24130220240567054 13/02/2024 Roshni kol 1714002058WL026688 Roshni kol 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 Roshnikol STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-058-002/3
(LAPARI) 		1714002058NRG24130220240567058 13/02/2024 nasima bee 1714002058WL026688 nasima bee 00415 SBIN0005497 1326 1326 Processed 11/04/2024 273557058 nasimabee STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24130220240566791 13/02/2024 monni 1714002021WL026680 monni 00415 SBIN0005497 1320 1320 Processed 11/04/2024 273557058 monni STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-071-004/21
(PATHARWAH) 		1714002071NRG24130220240568522 13/02/2024 lalita vishkarma 1714002071WL026740 lalita vishkarma 00415 SBIN0005497 760 760 Processed 11/04/2024 273557058 lalitavishkarma STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-071-005/128
(PATHARWAH) 		1714002071NRG24130220240568535 13/02/2024 GUDIYA 1714002071WL026740 GUDIYA 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 GUDIYA STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-071-005/30
(PATHARWAH) 		1714002071NRG24130220240568539 13/02/2024 Leelawati paw 1714002071WL026740 Leelawati paw 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 Leelawatipaw STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-071-005/69
(PATHARWAH) 		1714002071NRG24130220240568547 13/02/2024 FOOLBAI 1714002071WL026740 FOOLBAI 00415 SBIN0005497 950 950 Processed 11/04/2024 273557058 FOOLBAI STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-073-001/16-B
(PONDI) 		1714002073NRG24130220240568416 13/02/2024 rambati 1714002073WL026736 rambati 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 rambati NARMADA JHABUA GRAMIN BANK(508515)
538 JAISINGHNAGAR MP-14-002-073-001/18
(PONDI) 		1714002073NRG24130220240568417 13/02/2024 Babee Singh 1714002073WL026736 Babee Singh 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 BabeeSingh NARMADA JHABUA GRAMIN BANK(508515)
539 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24130220240568409 13/02/2024 KAUSAL 1714002073WL026735 KAUSAL 00415 SBIN0005497 1000 1000 Processed 11/04/2024 273557058 KAUSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 392650 392650
540 JAISINGHNAGAR MP-14-002-009-001/170
(BARANJH) 		1714002009NRG24130220240567447 13/02/2024 GUNNU 1714002009WL026700 GUNNU 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 GUNNU STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-009-001/25
(BARANJH) 		1714002009NRG24130220240567448 13/02/2024 siyaram 1714002009WL026700 siyaram 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 siyaram BANK OF BARODA(606985)
542 JAISINGHNAGAR MP-14-002-009-001/589
(BARANJH) 		1714002009NRG24130220240567449 13/02/2024 shanti devi patel 1714002009WL026700 shanti devi patel 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 shantidevipatel STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-009-001/593
(BARANJH) 		1714002009NRG24130220240567408 13/02/2024 manesh 1714002009WL026697 manesh 00415 SBIN0006075 2652 2652 Processed 11/04/2024 273557058 manesh STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-009-001/667
(BARANJH) 		1714002009NRG24130220240567452 13/02/2024 rajendra 1714002009WL026700 rajendra 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 rajendra STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-009-001/667
(BARANJH) 		1714002009NRG24130220240567451 13/02/2024 ramsushil 1714002009WL026700 ramsushil 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 ramsushil STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-009-001/699
(BARANJH) 		1714002009NRG24130220240567454 13/02/2024 MANGLESH 1714002009WL026700 MANGLESH 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 MANGLESH STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-009-001/699
(BARANJH) 		1714002009NRG24130220240567453 13/02/2024 RAMESH 1714002009WL026700 RAMESH 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 RAMESH STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-009-001/734
(BARANJH) 		1714002009NRG24130220240567455 13/02/2024 amritlal 1714002009WL026700 amritlal 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 amritlal STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-009-001/735
(BARANJH) 		1714002009NRG24130220240567409 13/02/2024 Shivani 1714002009WL026697 Shivani 00415 SBIN0006075 2652 2652 Processed 11/04/2024 273557058 Shivani STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-009-001/735
(BARANJH) 		1714002009NRG24130220240567410 13/02/2024 vikash 1714002009WL026697 vikash 00415 SBIN0006075 2652 2652 Processed 11/04/2024 273557058 vikash STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-009-001/773
(BARANJH) 		1714002009NRG24130220240567456 13/02/2024 devki 1714002009WL026700 devki 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 devki STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-009-001/897
(BARANJH) 		1714002009NRG24130220240567458 13/02/2024 GYANI 1714002009WL026700 GYANI 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 GYANI STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-009-001/92
(BARANJH) 		1714002009NRG24130220240567459 13/02/2024 kusum 1714002009WL026700 kusum 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 kusum STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-009-001/92-A
(BARANJH) 		1714002009NRG24130220240567460 13/02/2024 arun 1714002009WL026700 arun 00415 SBIN0006075 1547 1547 Processed 11/04/2024 273557058 arun STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-019-001/245-A
(CHANDELA) 		1714002019NRG24130220240567934 13/02/2024 ANITA 1714002019WL026712 ANITA 00415 SBIN0006075 990 990 Processed 11/04/2024 273557058 ANITA CENTRAL BANK OF INDIA(607115)
556 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24130220240566707 13/02/2024 GUDIYA 1714002021WL026680 GUDIYA 00415 SBIN0006075 884 884 Processed 11/04/2024 273557058 GUDIYA STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002038NRG24130220240568228 13/02/2024 ARJUN 1714002038WL026729 ARJUN 00415 SBIN0006075 2873 2873 Processed 11/04/2024 273557058 ARJUN STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-038-001/47
(GIRUI KHURD) 		1714002038NRG24130220240568210 13/02/2024 Kusum Baiga 1714002038WL026726 Kusum Baiga 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 KusumBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAISINGHNAGAR MP-14-002-038-001/55
(GIRUI KHURD) 		1714002038NRG24130220240568219 13/02/2024 Shivkumar Baiga 1714002038WL026727 Shivkumar Baiga 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 ShivkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24130220240568234 13/02/2024 Neelam 1714002038WL026731 Neelam 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 Neelam STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24130220240568237 13/02/2024 MAHESH 1714002038WL026731 MAHESH 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24130220240568223 13/02/2024 Premlal Baiga 1714002038WL026728 Premlal Baiga 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 PremlalBaiga STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-038-002/137
(GIRUI KHURD) 		1714002038NRG24130220240568174 13/02/2024 buddhuram baiga 1714002038WL026721 buddhuram baiga 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 buddhurambaiga FINO PAYMENTS BANK LTD(608001)
564 JAISINGHNAGAR MP-14-002-038-002/137
(GIRUI KHURD) 		1714002038NRG24130220240568182 13/02/2024 maya baiga 1714002038WL026722 maya baiga 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 mayabaiga STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24130220240568242 13/02/2024 RAMNARESH 1714002038WL026731 RAMNARESH 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 RAMNARESH STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24130220240568247 13/02/2024 subhadra 1714002038WL026731 subhadra 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 subhadra STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24130220240568248 13/02/2024 savita 1714002038WL026731 savita 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 savita STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24130220240568252 13/02/2024 AMBIKESH 1714002038WL026731 AMBIKESH 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 AMBIKESH STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24130220240568253 13/02/2024 lavkesh 1714002038WL026731 lavkesh 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 lavkesh STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24130220240568183 13/02/2024 Sandip Kumar Baiga 1714002038WL026722 Sandip Kumar Baiga 00415 SBIN0006075 2431 2431 Processed 11/04/2024 273557058 SandipKumarBaiga STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-038-002/41
(GIRUI KHURD) 		1714002038NRG24130220240568258 13/02/2024 Rajendra 1714002038WL026731 Rajendra 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 Rajendra STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-038-002/46
(GIRUI KHURD) 		1714002038NRG24130220240568176 13/02/2024 rampratap 1714002038WL026721 rampratap 00415 SBIN0006075 3094 3094 Processed 11/04/2024 273557058 rampratap STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24130220240568260 13/02/2024 Kunti 1714002038WL026731 Kunti 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 Kunti STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24130220240568261 13/02/2024 Sona Prajapati 1714002038WL026731 Sona Prajapati 00415 SBIN0006075 1200 1200 Processed 11/04/2024 273557058 SonaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64262 64262
575 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG24130220240568236 13/02/2024 ROSHNI 1714002038WL026731 ROSHNI 00468 UBIN0576433 1200 1200 Processed 11/04/2024 273557058 ROSHNI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
576 JAISINGHNAGAR MP-14-002-019-001/208-A
(CHANDELA) 		1714002019NRG24130220240567928 13/02/2024 Durgesh Charmkar 1714002019WL026712 Durgesh Charmkar 00666 IDFB0041381 990 990 Processed 11/04/2024 273557058 DurgeshCharmkar IDFC BANK LIMITED(608117)
577 JAISINGHNAGAR MP-14-002-019-001/283
(CHANDELA) 		1714002019NRG24130220240567976 13/02/2024 pappi 1714002019WL026713 pappi 00666 IDFB0041381 1140 1140 Processed 11/04/2024 273557058 pappi FINO PAYMENTS BANK LTD(608001)
578 JAISINGHNAGAR MP-14-002-038-003/61
(GIRUI KHURD) 		1714002038NRG24130220240568208 13/02/2024 Premvati Baiga 1714002038WL026725 Premvati Baiga 00666 IDFB0041381 3094 3094 Processed 11/04/2024 273557058 PremvatiBaiga UNION BANK OF INDIA(508500)
579 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24130220240567578 13/02/2024 SHUSEELA SINGH 1714002045WL026702 SHUSEELA SINGH 00666 IDFB0041381 200 200 Processed 11/04/2024 273557058 SHUSEELASINGH CENTRAL BANK OF INDIA(607115)
580 JAISINGHNAGAR MP-14-002-058-001/356
(LAPARI) 		1714002058NRG24130220240567027 13/02/2024 sunita raidas 1714002058WL026688 sunita raidas 00666 IDFB0041381 1140 1140 Processed 11/04/2024 273557058 sunitaraidas STATE BANK OF INDIA(508548)
SubTotal 6564 6564
581 JAISINGHNAGAR MP-14-002-019-001/384-A
(CHANDELA) 		1714002019NRG24130220240567990 13/02/2024 Subhadra Singh Gond 1714002019WL026713 Subhadra Singh Gond 00688 FINO0001446 950 950 Processed 11/04/2024 273557058 SubhadraSinghGond FINO PAYMENTS BANK LTD(608001)
582 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24130220240566731 13/02/2024 anil kumar singh 1714002021WL026680 anil kumar singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273557058 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
583 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24130220240566785 13/02/2024 premsankar singh 1714002021WL026680 premsankar singh 00688 FINO0001446 1200 1200 Processed 11/04/2024 273557058 premsankarsingh FINO PAYMENTS BANK LTD(608001)
584 JAISINGHNAGAR MP-14-002-021-002/231
(CHHAKTA) 		1714002021NRG24130220240566786 13/02/2024 radha singh 1714002021WL026680 radha singh 00688 FINO0001446 1200 1200 Processed 11/04/2024 273557058 radhasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4676 4676
585 JAISINGHNAGAR MP-14-002-019-001/241-B
(CHANDELA) 		1714002019NRG24130220240568026 13/02/2024 Mamta SAket 1714002019WL026714 Mamta SAket 00691 IPOS0000001 190 190 Processed 11/04/2024 273557058 MamtaSAket INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24130220240568200 13/02/2024 Umesh Baiga 1714002038WL026724 Umesh Baiga 00691 IPOS0000001 3094 3094 Processed 11/04/2024 273557058 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3284 3284
587 JAISINGHNAGAR MP-14-002-008-001/108-A
(BANSUKALI) 		1714002008NRG24130220240567684 13/02/2024 geeta 1714002008WL026705 geeta 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 geeta NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24130220240567686 13/02/2024 SANTU 1714002008WL026705 SANTU 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 SANTU NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-008-001/119-A
(BANSUKALI) 		1714002008NRG24130220240567687 13/02/2024 ganeshiya 1714002008WL026705 ganeshiya 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-008-001/132
(BANSUKALI) 		1714002008NRG24130220240567688 13/02/2024 siya bai 1714002008WL026705 siya bai 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 siyabai NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24130220240567689 13/02/2024 PUSHPA BAI 1714002008WL026705 PUSHPA BAI 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24130220240567690 13/02/2024 GANESH PRASAD 1714002008WL026705 GANESH PRASAD 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-008-001/170
(BANSUKALI) 		1714002008NRG24130220240567691 13/02/2024 URMILA 1714002008WL026705 URMILA 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 URMILA NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24130220240567692 13/02/2024 POORAN 1714002008WL026705 POORAN 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 POORAN NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-008-001/244
(BANSUKALI) 		1714002008NRG24130220240567693 13/02/2024 PREMVATI 1714002008WL026705 PREMVATI 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24130220240567694 13/02/2024 gulabiya 1714002008WL026705 gulabiya 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24130220240567695 13/02/2024 MAHESH 1714002008WL026705 MAHESH 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24130220240567696 13/02/2024 ramnath 1714002008WL026705 ramnath 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 ramnath NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24130220240567697 13/02/2024 sukhmanti 1714002008WL026705 sukhmanti 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24130220240567698 13/02/2024 MUNNIBAI 1714002008WL026705 MUNNIBAI 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-008-001/31
(BANSUKALI) 		1714002008NRG24130220240567699 13/02/2024 munna 1714002008WL026705 munna 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 munna NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24130220240567701 13/02/2024 Premvati 1714002008WL026705 Premvati 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 Premvati STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002008NRG24130220240567702 13/02/2024 RAMATIYA 1714002008WL026705 RAMATIYA 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-008-001/54
(BANSUKALI) 		1714002008NRG24130220240567703 13/02/2024 USHA 1714002008WL026705 USHA 00697 BKID0MG1518 195 195 Processed 11/04/2024 273557058 USHA NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24130220240566706 13/02/2024 SURESH 1714002021WL026680 SURESH 00697 BKID0MG1518 884 884 Processed 11/04/2024 273557058 SURESH STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24130220240566710 13/02/2024 BRIJMOHAN 1714002021WL026680 BRIJMOHAN 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 BRIJMOHAN STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24130220240566711 13/02/2024 NAGMATIYA 1714002021WL026680 NAGMATIYA 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24130220240566714 13/02/2024 RAMKRIPAL 1714002021WL026680 RAMKRIPAL 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24130220240566716 13/02/2024 MUNNI 1714002021WL026680 MUNNI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24130220240566726 13/02/2024 rajkali 1714002021WL026680 rajkali 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 rajkali NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24130220240566725 13/02/2024 ravendra singh 1714002021WL026680 ravendra singh 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24130220240566727 13/02/2024 RAJKALI 1714002021WL026680 RAJKALI 00697 BKID0MG1518 884 884 Processed 11/04/2024 273557058 RAJKALI STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24130220240566738 13/02/2024 jitendra 1714002021WL026680 jitendra 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24130220240566737 13/02/2024 RAMBAI 1714002021WL026680 RAMBAI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24130220240566739 13/02/2024 KAJU CHARMKAR 1714002021WL026680 KAJU CHARMKAR 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 KAJUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24130220240566740 13/02/2024 KESH KALI 1714002021WL026680 KESH KALI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 KESHKALI STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24130220240566744 13/02/2024 ramkaran 1714002021WL026680 ramkaran 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 ramkaran STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-021-001/55
(CHHAKTA) 		1714002021NRG24130220240566746 13/02/2024 MUKESH 1714002021WL026680 MUKESH 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAISINGHNAGAR MP-14-002-021-001/55
(CHHAKTA) 		1714002021NRG24130220240566747 13/02/2024 suseela singh 1714002021WL026680 suseela singh 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 suseelasingh NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24130220240566751 13/02/2024 rajkumar 1714002021WL026680 rajkumar 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24130220240566752 13/02/2024 bihari charmkar 1714002021WL026680 bihari charmkar 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 biharicharmkar STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24130220240566753 13/02/2024 RATNI 1714002021WL026680 RATNI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 RATNI NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24130220240566757 13/02/2024 urmila singh 1714002021WL026680 urmila singh 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24130220240566762 13/02/2024 MUNNI 1714002021WL026680 MUNNI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24130220240566765 13/02/2024 foolbai 1714002021WL026680 foolbai 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 foolbai NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-021-001/88
(CHHAKTA) 		1714002021NRG24130220240566764 13/02/2024 ramanuj 1714002021WL026680 ramanuj 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24130220240566767 13/02/2024 GUBASHIYA 1714002021WL026680 GUBASHIYA 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 GUBASHIYA STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24130220240566766 13/02/2024 RAMSHARAN 1714002021WL026680 RAMSHARAN 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24130220240566770 13/02/2024 RINA BAI 1714002021WL026680 RINA BAI 00697 BKID0MG1518 1326 1326 Processed 11/04/2024 273557058 RINABAI STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-021-002/115
(CHHAKTA) 		1714002021NRG24130220240566774 13/02/2024 MANBATI 1714002021WL026680 MANBATI 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273557058 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-021-002/147
(CHHAKTA) 		1714002021NRG24130220240566778 13/02/2024 DASHRATH 1714002021WL026680 DASHRATH 00697 BKID0MG1518 800 800 Processed 11/04/2024 273557058 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-021-002/159
(CHHAKTA) 		1714002021NRG24130220240566780 13/02/2024 RAMSUMIRAN 1714002021WL026680 RAMSUMIRAN 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273557058 RAMSUMIRAN NARMADA JHABUA GRAMIN BANK(508515)
633 JAISINGHNAGAR MP-14-002-021-002/23
(CHHAKTA) 		1714002021NRG24130220240566784 13/02/2024 SUNITA BAI 1714002021WL026680 SUNITA BAI 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273557058 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-021-002/70
(CHHAKTA) 		1714002021NRG24130220240566789 13/02/2024 ramkali 1714002021WL026680 ramkali 00697 BKID0MG1518 1200 1200 Processed 11/04/2024 273557058 ramkali STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-071-003/12
(PATHARWAH) 		1714002071NRG24130220240568493 13/02/2024 CHHOTESINGH 1714002071WL026740 CHHOTESINGH 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-071-003/16
(PATHARWAH) 		1714002071NRG24130220240568494 13/02/2024 BHARAT 1714002071WL026740 BHARAT 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-071-003/20
(PATHARWAH) 		1714002071NRG24130220240568498 13/02/2024 SHYAMBAI 1714002071WL026740 SHYAMBAI 00697 BKID0MG1518 808 808 Processed 11/04/2024 273557058 SHYAMBAI CENTRAL BANK OF INDIA(607115)
638 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24130220240568501 13/02/2024 BHAGWAT 1714002071WL026740 BHAGWAT 00697 BKID0MG1518 1212 1212 Processed 11/04/2024 273557058 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24130220240568502 13/02/2024 GUDIYA 1714002071WL026740 GUDIYA 00697 BKID0MG1518 1212 1212 Processed 11/04/2024 273557058 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002071NRG24130220240568505 13/02/2024 indrapal 1714002071WL026740 indrapal 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 indrapal NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24130220240568507 13/02/2024 mayawati 1714002071WL026740 mayawati 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 mayawati CENTRAL BANK OF INDIA(607115)
642 JAISINGHNAGAR MP-14-002-071-003/56
(PATHARWAH) 		1714002071NRG24130220240568506 13/02/2024 paremiya 1714002071WL026740 paremiya 00697 BKID0MG1518 1212 1212 Processed 11/04/2024 273557058 paremiya NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24130220240568508 13/02/2024 BALKARAN 1714002071WL026740 BALKARAN 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 BALKARAN CENTRAL BANK OF INDIA(607115)
644 JAISINGHNAGAR MP-14-002-071-003/66
(PATHARWAH) 		1714002071NRG24130220240568511 13/02/2024 MAHENDRA 1714002071WL026740 MAHENDRA 00697 BKID0MG1518 202 202 Processed 11/04/2024 273557058 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
645 JAISINGHNAGAR MP-14-002-071-003/76
(PATHARWAH) 		1714002071NRG24130220240568514 13/02/2024 Lallu 1714002071WL026740 Lallu 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 Lallu NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-071-003/82
(PATHARWAH) 		1714002071NRG24130220240568515 13/02/2024 NANBAI 1714002071WL026740 NANBAI 00697 BKID0MG1518 1212 1212 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-071-003/82
(PATHARWAH) 		1714002071NRG24130220240568516 13/02/2024 ramkali 1714002071WL026740 ramkali 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 ramkali NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-071-003/93
(PATHARWAH) 		1714002071NRG24130220240568518 13/02/2024 BABI 1714002071WL026740 BABI 00697 BKID0MG1518 1010 1010 Processed 11/04/2024 273557058 BABI NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24130220240568519 13/02/2024 BABULAL 1714002071WL026740 BABULAL 00697 BKID0MG1518 1212 1212 Processed 11/04/2024 273557058 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-071-004/11
(PATHARWAH) 		1714002071NRG24130220240568520 13/02/2024 AMBARBABU 1714002071WL026740 AMBARBABU 00697 BKID0MG1518 760 760 Processed 11/04/2024 273557058 AMBARBABU NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24130220240568523 13/02/2024 purshottam 1714002071WL026740 purshottam 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 purshottam NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-071-004/65
(PATHARWAH) 		1714002071NRG24130220240568524 13/02/2024 SHANTI 1714002071WL026740 SHANTI 00697 BKID0MG1518 760 760 Processed 11/04/2024 273557058 SHANTI CENTRAL BANK OF INDIA(607115)
653 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG24130220240568525 13/02/2024 ramdhani 1714002071WL026740 ramdhani 00697 BKID0MG1518 760 760 Processed 11/04/2024 273557058 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG24130220240568526 13/02/2024 malti 1714002071WL026740 malti 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 malti NARMADA JHABUA GRAMIN BANK(508515)
655 JAISINGHNAGAR MP-14-002-071-005/103
(PATHARWAH) 		1714002071NRG24130220240568527 13/02/2024 charki 1714002071WL026740 charki 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 charki NARMADA JHABUA GRAMIN BANK(508515)
656 JAISINGHNAGAR MP-14-002-071-005/120
(PATHARWAH) 		1714002071NRG24130220240568533 13/02/2024 jambholiya 1714002071WL026740 jambholiya 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 jambholiya NARMADA JHABUA GRAMIN BANK(508515)
657 JAISINGHNAGAR MP-14-002-071-005/132
(PATHARWAH) 		1714002071NRG24130220240568537 13/02/2024 Kusum Bai 1714002071WL026740 Kusum Bai 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24130220240568538 13/02/2024 SAMARJIT 1714002071WL026740 SAMARJIT 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24130220240568541 13/02/2024 gudiya 1714002071WL026740 gudiya 00697 BKID0MG1518 760 760 Processed 11/04/2024 273557058 gudiya NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-071-005/49
(PATHARWAH) 		1714002071NRG24130220240568540 13/02/2024 NANDAUA 1714002071WL026740 NANDAUA 00697 BKID0MG1518 760 760 Processed 11/04/2024 273557058 NANDAUA NARMADA JHABUA GRAMIN BANK(508515)
661 JAISINGHNAGAR MP-14-002-071-005/58
(PATHARWAH) 		1714002071NRG24130220240568545 13/02/2024 AMITIYA 1714002071WL026740 AMITIYA 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 AMITIYA NARMADA JHABUA GRAMIN BANK(508515)
662 JAISINGHNAGAR MP-14-002-071-005/59
(PATHARWAH) 		1714002071NRG24130220240568546 13/02/2024 RAMBAHOR 1714002071WL026740 RAMBAHOR 00697 BKID0MG1518 950 950 Processed 11/04/2024 273557058 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
663 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24130220240568413 13/02/2024 phoolmati 1714002073WL026736 phoolmati 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
664 JAISINGHNAGAR MP-14-002-073-001/199
(PONDI) 		1714002073NRG24130220240568420 13/02/2024 NANBAI 1714002073WL026736 NANBAI 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
665 JAISINGHNAGAR MP-14-002-073-001/201
(PONDI) 		1714002073NRG24130220240568421 13/02/2024 SUNITA 1714002073WL026736 SUNITA 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
666 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24130220240568422 13/02/2024 PUNAM 1714002073WL026736 PUNAM 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 PUNAM STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-073-001/202-A
(PONDI) 		1714002073NRG24130220240568423 13/02/2024 PHOOLBAI 1714002073WL026736 PHOOLBAI 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24130220240568424 13/02/2024 Gangibai 1714002073WL026736 Gangibai 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
669 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24130220240568425 13/02/2024 ISHWARDEEN 1714002073WL026736 ISHWARDEEN 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 ISHWARDEEN STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-073-001/208
(PONDI) 		1714002073NRG24130220240568426 13/02/2024 SUMITRA 1714002073WL026736 SUMITRA 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-073-001/246
(PONDI) 		1714002073NRG24130220240568427 13/02/2024 Heeravati 1714002073WL026736 Heeravati 00697 BKID0MG1518 800 800 Processed 11/04/2024 273557058 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
672 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24130220240568412 13/02/2024 Bhuri bai 1714002073WL026735 Bhuri bai 00697 BKID0MG1518 1000 1000 Processed 11/04/2024 273557058 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77726 77726
673 JAISINGHNAGAR MP-14-002-038-001/28
(GIRUI KHURD) 		1714002038NRG24130220240568216 13/02/2024 tularam 1714002038WL026727 tularam 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 tularam AIRTEL PAYMENTS BANK LIMITED(990288)
674 JAISINGHNAGAR MP-14-002-038-001/30
(GIRUI KHURD) 		1714002038NRG24130220240568217 13/02/2024 chotu 1714002038WL026727 chotu 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 chotu NARMADA JHABUA GRAMIN BANK(508515)
675 JAISINGHNAGAR MP-14-002-038-001/5
(GIRUI KHURD) 		1714002038NRG24130220240568218 13/02/2024 GOPALI BAIGA 1714002038WL026727 GOPALI BAIGA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 GOPALIBAIGA STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-038-001/59-A
(GIRUI KHURD) 		1714002038NRG24130220240568212 13/02/2024 Ramkali Baiga 1714002038WL026726 Ramkali Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 RamkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24130220240568213 13/02/2024 MUNNI 1714002038WL026726 MUNNI 00697 BKID0MG1525 2431 2431 Processed 11/04/2024 273557058 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24130220240568221 13/02/2024 ramvinod 1714002038WL026727 ramvinod 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 ramvinod NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-038-002/116
(GIRUI KHURD) 		1714002038NRG24130220240568233 13/02/2024 PANCHAM 1714002038WL026731 PANCHAM 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG24130220240568235 13/02/2024 RAJENDRA 1714002038WL026731 RAJENDRA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
681 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24130220240568238 13/02/2024 BELAKALI 1714002038WL026731 BELAKALI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 BELAKALI STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24130220240568240 13/02/2024 MUNNIBAI 1714002038WL026731 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-038-002/125
(GIRUI KHURD) 		1714002038NRG24130220240568239 13/02/2024 RAMAVTAR 1714002038WL026731 RAMAVTAR 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24130220240568222 13/02/2024 Geeta Baiga 1714002038WL026728 Geeta Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 GeetaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
685 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24130220240568241 13/02/2024 RAMSIYA 1714002038WL026731 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
686 JAISINGHNAGAR MP-14-002-038-002/16
(GIRUI KHURD) 		1714002038NRG24130220240568243 13/02/2024 LALLI 1714002038WL026731 LALLI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 LALLI NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24130220240568244 13/02/2024 Nantori 1714002038WL026731 Nantori 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 Nantori NARMADA JHABUA GRAMIN BANK(508515)
688 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24130220240568249 13/02/2024 Ramnarayan Patel 1714002038WL026731 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 RamnarayanPatel STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24130220240568250 13/02/2024 Tijiya 1714002038WL026731 Tijiya 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24130220240568251 13/02/2024 KAUSAL 1714002038WL026731 KAUSAL 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 KAUSAL NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-038-002/214
(GIRUI KHURD) 		1714002038NRG24130220240568254 13/02/2024 CHANDRAKALI 1714002038WL026731 CHANDRAKALI 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
692 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24130220240568255 13/02/2024 HANCELAL 1714002038WL026731 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
693 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24130220240568256 13/02/2024 SURATIYA 1714002038WL026731 SURATIYA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 SURATIYA STATE BANK OF INDIA(508548)
694 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24130220240568184 13/02/2024 Soniya Baiga 1714002038WL026722 Soniya Baiga 00697 BKID0MG1525 2431 2431 Processed 11/04/2024 273557058 SoniyaBaiga STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24130220240568185 13/02/2024 Prembati Baiga 1714002038WL026722 Prembati Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PrembatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
696 JAISINGHNAGAR MP-14-002-038-002/29
(GIRUI KHURD) 		1714002038NRG24130220240568257 13/02/2024 PAKKU 1714002038WL026731 PAKKU 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 PAKKU STATE BANK OF INDIA(508548)
697 JAISINGHNAGAR MP-14-002-038-002/31
(GIRUI KHURD) 		1714002038NRG24130220240568229 13/02/2024 Gorelal 1714002038WL026729 Gorelal 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
698 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24130220240568224 13/02/2024 LOLA 1714002038WL026728 LOLA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LOLA NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24130220240568230 13/02/2024 NANDAU 1714002038WL026729 NANDAU 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24130220240568187 13/02/2024 chandni 1714002038WL026722 chandni 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 chandni NARMADA JHABUA GRAMIN BANK(508515)
701 JAISINGHNAGAR MP-14-002-038-002/46
(GIRUI KHURD) 		1714002038NRG24130220240568175 13/02/2024 USHADAVI 1714002038WL026721 USHADAVI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 USHADAVI NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24130220240568259 13/02/2024 RAMUA 1714002038WL026731 RAMUA 00697 BKID0MG1525 1200 1200 Processed 11/04/2024 273557058 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-038-002/67
(GIRUI KHURD) 		1714002038NRG24130220240568225 13/02/2024 DINESH 1714002038WL026728 DINESH 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 DINESH STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24130220240568226 13/02/2024 KUMARE 1714002038WL026728 KUMARE 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 KUMARE NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24130220240568227 13/02/2024 SUDHARI 1714002038WL026728 SUDHARI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 SUDHARI NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-038-003/100
(GIRUI KHURD) 		1714002038NRG24130220240568164 13/02/2024 CHANDRKALI 1714002038WL026720 CHANDRKALI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 CHANDRKALI AIRTEL PAYMENTS BANK LIMITED(990288)
707 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24130220240568178 13/02/2024 JAVAHAR 1714002038WL026721 JAVAHAR 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24130220240568179 13/02/2024 JAYMATI 1714002038WL026721 JAYMATI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 JAYMATI STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-038-003/101-A
(GIRUI KHURD) 		1714002038NRG24130220240568180 13/02/2024 LALJIT 1714002038WL026721 LALJIT 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LALJIT NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-038-003/101-A
(GIRUI KHURD) 		1714002038NRG24130220240568181 13/02/2024 NANBAI 1714002038WL026721 NANBAI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
711 JAISINGHNAGAR MP-14-002-038-003/101-B
(GIRUI KHURD) 		1714002038NRG24130220240568147 13/02/2024 BABUNANDAN 1714002038WL026718 BABUNANDAN 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BABUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-038-003/105
(GIRUI KHURD) 		1714002038NRG24130220240568148 13/02/2024 GAHNU 1714002038WL026718 GAHNU 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 GAHNU INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAISINGHNAGAR MP-14-002-038-003/105-A
(GIRUI KHURD) 		1714002038NRG24130220240568150 13/02/2024 TERSI 1714002038WL026718 TERSI 00697 BKID0MG1525 3094 3094 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24130220240568197 13/02/2024 PARDESI 1714002038WL026724 PARDESI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-038-003/116
(GIRUI KHURD) 		1714002038NRG24130220240568155 13/02/2024 PIYAREBAIGA 1714002038WL026719 PIYAREBAIGA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PIYAREBAIGA NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24130220240568156 13/02/2024 LALUA 1714002038WL026719 LALUA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LALUA NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24130220240568157 13/02/2024 SYAMKALI 1714002038WL026719 SYAMKALI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAISINGHNAGAR MP-14-002-038-003/119
(GIRUI KHURD) 		1714002038NRG24130220240568205 13/02/2024 BAHADUR BAIGA 1714002038WL026725 BAHADUR BAIGA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BAHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
719 JAISINGHNAGAR MP-14-002-038-003/134
(GIRUI KHURD) 		1714002038NRG24130220240568151 13/02/2024 RAKESH 1714002038WL026718 RAKESH 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 RAKESH STATE BANK OF INDIA(508548)
720 JAISINGHNAGAR MP-14-002-038-003/135
(GIRUI KHURD) 		1714002038NRG24130220240568158 13/02/2024 LALMAN 1714002038WL026719 LALMAN 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LALMAN STATE BANK OF INDIA(508548)
721 JAISINGHNAGAR MP-14-002-038-003/137
(GIRUI KHURD) 		1714002038NRG24130220240568165 13/02/2024 BABULAL 1714002038WL026720 BABULAL 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BABULAL STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-038-003/40
(GIRUI KHURD) 		1714002038NRG24130220240568152 13/02/2024 Patankhu Baiga 1714002038WL026718 Patankhu Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PatankhuBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
723 JAISINGHNAGAR MP-14-002-038-003/40
(GIRUI KHURD) 		1714002038NRG24130220240568153 13/02/2024 Radha Bai Baiga 1714002038WL026718 Radha Bai Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 RadhaBaiBaiga FINO PAYMENTS BANK LTD(608001)
724 JAISINGHNAGAR MP-14-002-038-003/45
(GIRUI KHURD) 		1714002038NRG24130220240568190 13/02/2024 NANBAIGA 1714002038WL026723 NANBAIGA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 NANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAISINGHNAGAR MP-14-002-038-003/46
(GIRUI KHURD) 		1714002038NRG24130220240568191 13/02/2024 MENAVATI 1714002038WL026723 MENAVATI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 MENAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
726 JAISINGHNAGAR MP-14-002-038-003/47
(GIRUI KHURD) 		1714002038NRG24130220240568193 13/02/2024 JAGVEER 1714002038WL026723 JAGVEER 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 JAGVEER FINO PAYMENTS BANK LTD(608001)
727 JAISINGHNAGAR MP-14-002-038-003/47
(GIRUI KHURD) 		1714002038NRG24130220240568192 13/02/2024 NANBAI 1714002038WL026723 NANBAI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-038-003/56
(GIRUI KHURD) 		1714002038NRG24130220240568199 13/02/2024 LALA 1714002038WL026724 LALA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LALA NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-038-003/58
(GIRUI KHURD) 		1714002038NRG24130220240568207 13/02/2024 mannu 1714002038WL026725 mannu 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 mannu NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-038-003/60
(GIRUI KHURD) 		1714002038NRG24130220240568154 13/02/2024 Asha Baiga 1714002038WL026718 Asha Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 AshaBaiga NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-038-003/60
(GIRUI KHURD) 		1714002038NRG24130220240568215 13/02/2024 KAMLESH 1714002038WL026726 KAMLESH 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-038-003/63
(GIRUI KHURD) 		1714002038NRG24130220240568160 13/02/2024 DULARIBAI 1714002038WL026719 DULARIBAI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-038-003/63
(GIRUI KHURD) 		1714002038NRG24130220240568159 13/02/2024 RAJESH 1714002038WL026719 RAJESH 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-038-003/65
(GIRUI KHURD) 		1714002038NRG24130220240568162 13/02/2024 Prem Bati 1714002038WL026719 Prem Bati 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PremBati STATE BANK OF INDIA(508548)
735 JAISINGHNAGAR MP-14-002-038-003/65
(GIRUI KHURD) 		1714002038NRG24130220240568161 13/02/2024 Samaylal 1714002038WL026719 Samaylal 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 Samaylal STATE BANK OF INDIA(508548)
736 JAISINGHNAGAR MP-14-002-038-003/67
(GIRUI KHURD) 		1714002038NRG24130220240568168 13/02/2024 PREMLAL 1714002038WL026720 PREMLAL 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-038-003/70
(GIRUI KHURD) 		1714002038NRG24130220240568169 13/02/2024 Bailu Baiga 1714002038WL026720 Bailu Baiga 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BailuBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
738 JAISINGHNAGAR MP-14-002-038-003/71
(GIRUI KHURD) 		1714002038NRG24130220240568170 13/02/2024 BABULAL 1714002038WL026720 BABULAL 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BABULAL STATE BANK OF INDIA(508548)
739 JAISINGHNAGAR MP-14-002-038-003/74
(GIRUI KHURD) 		1714002038NRG24130220240568188 13/02/2024 KUSUMKLIE 1714002038WL026722 KUSUMKLIE 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 KUSUMKLIE NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24130220240568209 13/02/2024 LALU 1714002038WL026725 LALU 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 LALU NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24130220240568201 13/02/2024 BABLU 1714002038WL026724 BABLU 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 BABLU NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24130220240568194 13/02/2024 SHAMAYAI 1714002038WL026723 SHAMAYAI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-038-003/99
(GIRUI KHURD) 		1714002038NRG24130220240568196 13/02/2024 DUASIYABAI 1714002038WL026723 DUASIYABAI 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 DUASIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
744 JAISINGHNAGAR MP-14-002-038-003/99
(GIRUI KHURD) 		1714002038NRG24130220240568195 13/02/2024 MAGOLA 1714002038WL026723 MAGOLA 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 MAGOLA NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-038-003/99
(GIRUI KHURD) 		1714002038NRG24130220240568202 13/02/2024 ramkumar 1714002038WL026724 ramkumar 00697 BKID0MG1525 3094 3094 Processed 11/04/2024 273557058 ramkumar STATE BANK OF INDIA(508548)
SubTotal 194232 194232
746 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24130220240567685 13/02/2024 KALLi bAi 1714002008WL026705 KALLi bAi 00697 BKID0NAMRGB 195 195 Processed 11/04/2024 273557058 KALLibAi NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-009-001/603
(BARANJH) 		1714002009NRG24130220240567450 13/02/2024 RAMPRAMOD 1714002009WL026700 RAMPRAMOD 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273557058 RAMPRAMOD STATE BANK OF INDIA(508548)
748 JAISINGHNAGAR MP-14-002-021-001/122
(CHHAKTA) 		1714002021NRG24130220240566715 13/02/2024 babita 1714002021WL026680 babita 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273557058 babita NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-021-001/97
(CHHAKTA) 		1714002021NRG24130220240566771 13/02/2024 suneeta 1714002021WL026680 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273557058 suneeta NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-021-002/100
(CHHAKTA) 		1714002021NRG24130220240566773 13/02/2024 sushila 1714002021WL026680 sushila 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 sushila NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-021-002/132
(CHHAKTA) 		1714002021NRG24130220240566775 13/02/2024 SAVITA 1714002021WL026680 SAVITA 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-021-002/134
(CHHAKTA) 		1714002021NRG24130220240566777 13/02/2024 sanjay yadav 1714002021WL026680 sanjay yadav 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 sanjayyadav STATE BANK OF INDIA(508548)
753 JAISINGHNAGAR MP-14-002-021-002/168
(CHHAKTA) 		1714002021NRG24130220240566781 13/02/2024 LOLI BAI 1714002021WL026680 LOLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 LOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAISINGHNAGAR MP-14-002-021-002/190
(CHHAKTA) 		1714002021NRG24130220240566782 13/02/2024 chatradhari 1714002021WL026680 chatradhari 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 chatradhari CENTRAL BANK OF INDIA(607115)
755 JAISINGHNAGAR MP-14-002-021-002/210
(CHHAKTA) 		1714002021NRG24130220240566783 13/02/2024 SHANKAR DAYAL 1714002021WL026680 SHANKAR DAYAL 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 SHANKARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-021-002/28
(CHHAKTA) 		1714002021NRG24130220240566787 13/02/2024 NANBAI 1714002021WL026680 NANBAI 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-036-001/64
(GHIAR) 		1714002036NRG24130220240567631 13/02/2024 FOOLMATI 1714002036WL026704 FOOLMATI 00697 BKID0NAMRGB 1400 1400 Processed 11/04/2024 273557058 FOOLMATI STATE BANK OF INDIA(508548)
758 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24130220240567633 13/02/2024 rannu bai and mahendra 1714002036WL026704 rannu bai and mahendra 00697 BKID0NAMRGB 1400 1400 Processed 11/04/2024 273557058 rannubaiandmahendra STATE BANK OF INDIA(508548)
759 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24130220240567650 13/02/2024 SEHAVATI 1714002036WL026704 SEHAVATI 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 SEHAVATI STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-036-003/34
(GHIAR) 		1714002036NRG24130220240567670 13/02/2024 prembai 1714002036WL026704 prembai 00697 BKID0NAMRGB 1400 1400 Processed 11/04/2024 273557058 prembai STATE BANK OF INDIA(508548)
761 JAISINGHNAGAR MP-14-002-038-001/77-A
(GIRUI KHURD) 		1714002038NRG24130220240568220 13/02/2024 SHYAMKALI 1714002038WL026727 SHYAMKALI 00697 BKID0NAMRGB 3094 3094 Processed 11/04/2024 273557058 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAISINGHNAGAR MP-14-002-038-002/96-A
(GIRUI KHURD) 		1714002038NRG24130220240568262 13/02/2024 SNGITA 1714002038WL026731 SNGITA 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273557058 SNGITA NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-038-003/100-A
(GIRUI KHURD) 		1714002038NRG24130220240568177 13/02/2024 PARVATI 1714002038WL026721 PARVATI 00697 BKID0NAMRGB 3094 3094 Processed 11/04/2024 273557058 PARVATI STATE BANK OF INDIA(508548)
764 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24130220240566790 13/02/2024 bali singh 1714002021WL026680 bali singh 00697 BKID0NAMRGB 1320 1320 Processed 11/04/2024 273557058 balisingh NARMADA JHABUA GRAMIN BANK(508515)
765 JAISINGHNAGAR MP-14-002-071-003/17
(PATHARWAH) 		1714002071NRG24130220240568496 13/02/2024 munni paw 1714002071WL026740 munni paw 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273557058 munnipaw CENTRAL BANK OF INDIA(607115)
766 JAISINGHNAGAR MP-14-002-071-003/21
(PATHARWAH) 		1714002071NRG24130220240568499 13/02/2024 RAMVATI 1714002071WL026740 RAMVATI 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273557058 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-071-003/35
(PATHARWAH) 		1714002071NRG24130220240568503 13/02/2024 MUNNI 1714002071WL026740 MUNNI 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273557058 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24130220240568509 13/02/2024 bablu 1714002071WL026740 bablu 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273557058 bablu NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-071-003/71
(PATHARWAH) 		1714002071NRG24130220240568512 13/02/2024 BABU SINGH 1714002071WL026740 BABU SINGH 00697 BKID0NAMRGB 606 606 Processed 11/04/2024 273557058 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 JAISINGHNAGAR MP-14-002-071-003/75
(PATHARWAH) 		1714002071NRG24130220240568513 13/02/2024 PARVATI 1714002071WL026740 PARVATI 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273557058 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-071-004/15
(PATHARWAH) 		1714002071NRG24130220240568521 13/02/2024 ramkhelawan 1714002071WL026740 ramkhelawan 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-071-005/107
(PATHARWAH) 		1714002071NRG24130220240568528 13/02/2024 SUNITA 1714002071WL026740 SUNITA 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-071-005/114
(PATHARWAH) 		1714002071NRG24130220240568530 13/02/2024 KAMALNARESH 1714002071WL026740 KAMALNARESH 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 KAMALNARESH NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-071-005/117
(PATHARWAH) 		1714002071NRG24130220240568532 13/02/2024 GOLLI 1714002071WL026740 GOLLI 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 GOLLI NARMADA JHABUA GRAMIN BANK(508515)
775 JAISINGHNAGAR MP-14-002-071-005/127
(PATHARWAH) 		1714002071NRG24130220240568534 13/02/2024 phaguna 1714002071WL026740 phaguna 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 phaguna NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-071-005/74
(PATHARWAH) 		1714002071NRG24130220240568548 13/02/2024 MUNNI 1714002071WL026740 MUNNI 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
777 JAISINGHNAGAR MP-14-002-071-005/77
(PATHARWAH) 		1714002071NRG24130220240568549 13/02/2024 BARELAL 1714002071WL026740 BARELAL 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-071-005/93
(PATHARWAH) 		1714002071NRG24130220240568551 13/02/2024 KALABATI 1714002071WL026740 KALABATI 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
779 JAISINGHNAGAR MP-14-002-071-005/99
(PATHARWAH) 		1714002071NRG24130220240568552 13/02/2024 AGARSAY 1714002071WL026740 AGARSAY 00697 BKID0NAMRGB 950 950 Processed 11/04/2024 273557058 AGARSAY NARMADA JHABUA GRAMIN BANK(508515)
780 JAISINGHNAGAR MP-14-002-073-001/16
(PONDI) 		1714002073NRG24130220240568414 13/02/2024 CHANDRAMANI 1714002073WL026736 CHANDRAMANI 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 CHANDRAMANI NARMADA JHABUA GRAMIN BANK(508515)
781 JAISINGHNAGAR MP-14-002-073-001/16-A
(PONDI) 		1714002073NRG24130220240568415 13/02/2024 ashok yadav 1714002073WL026736 ashok yadav 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24130220240568419 13/02/2024 badkabaiya 1714002073WL026736 badkabaiya 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 badkabaiya NARMADA JHABUA GRAMIN BANK(508515)
783 JAISINGHNAGAR MP-14-002-073-001/197
(PONDI) 		1714002073NRG24130220240568418 13/02/2024 HEERALAL 1714002073WL026736 HEERALAL 00697 BKID0NAMRGB 400 400 Processed 11/04/2024 273557058 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
784 JAISINGHNAGAR MP-14-002-073-001/294
(PONDI) 		1714002073NRG24130220240568428 13/02/2024 Champu 1714002073WL026736 Champu 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 Champu NARMADA JHABUA GRAMIN BANK(508515)
785 JAISINGHNAGAR MP-14-002-073-001/341-B
(PONDI) 		1714002073NRG24130220240568429 13/02/2024 nanbai yadav 1714002073WL026736 nanbai yadav 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
786 JAISINGHNAGAR MP-14-002-073-001/57
(PONDI) 		1714002073NRG24130220240568430 13/02/2024 GUDIYA 1714002073WL026736 GUDIYA 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
787 JAISINGHNAGAR MP-14-002-073-001/63
(PONDI) 		1714002073NRG24130220240568431 13/02/2024 BIRSAAH 1714002073WL026736 BIRSAAH 00697 BKID0NAMRGB 400 400 Processed 11/04/2024 273557058 BIRSAAH NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-073-001/63
(PONDI) 		1714002073NRG24130220240568432 13/02/2024 LILABATI 1714002073WL026736 LILABATI 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 LILABATI STATE BANK OF INDIA(508548)
789 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24130220240568404 13/02/2024 NANBAI 1714002073WL026735 NANBAI 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
790 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24130220240568403 13/02/2024 PURANDAS 1714002073WL026735 PURANDAS 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 PURANDAS NARMADA JHABUA GRAMIN BANK(508515)
791 JAISINGHNAGAR MP-14-002-073-001/75
(PONDI) 		1714002073NRG24130220240568405 13/02/2024 SURESH 1714002073WL026735 SURESH 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 SURESH NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24130220240568407 13/02/2024 RAMBAI 1714002073WL026735 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-073-001/77
(PONDI) 		1714002073NRG24130220240568406 13/02/2024 RAMSAJEEVAN 1714002073WL026735 RAMSAJEEVAN 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 RAMSAJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-073-001/79
(PONDI) 		1714002073NRG24130220240568408 13/02/2024 KHEMKARAN 1714002073WL026735 KHEMKARAN 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 KHEMKARAN STATE BANK OF INDIA(508548)
795 JAISINGHNAGAR MP-14-002-073-001/87
(PONDI) 		1714002073NRG24130220240568410 13/02/2024 TIJIYA 1714002073WL026735 TIJIYA 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-073-001/88
(PONDI) 		1714002073NRG24130220240568411 13/02/2024 ashok 1714002073WL026735 ashok 00697 BKID0NAMRGB 1000 1000 Processed 11/04/2024 273557058 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57076 57076
Total 968667 968667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0281166 BEOHARI 3947
2 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0282021 AMJHOR 31033
3 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0282179 GOHPARU 2270
4 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0282690 SIDHI 87301
5 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0282931 BARKODA 990
6 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Central Bank Of India CBIN0283036 KANADI KHURD 40130
7 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 State Bank of India SBIN0001349 UMARIA 1326
8 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 State Bank of India SBIN0005497 JAISINGHNAGAR 392650
9 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 State Bank of India SBIN0006075 BEOHARI 64262
10 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Union Bank of India UBIN0576433 BEOHARI 1200
11 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6564
12 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Fino Payments Bank Ltd FINO0001446 MP RO 4676
13 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 India Post Payments Bank IPOS0000001 Shahdol 3284
14 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 77726
15 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 194232
16 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 41621
17 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5200
18 JAISINGHNAGAR MP1714002_130224APB_FTO_462623 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10255

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