Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_291223APB_FTO_413026
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-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24281220230446155 29/12/2023 Lalit Panika 1714002038WL022782 Lalit Panika 00045 BARB0PITHAM 800 800 Processed 11/03/2024 644281009 LalitPanika BANK OF BARODA(606985)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24291220230446590 29/12/2023 Hari Om Chaturvedi 1714002010WL022803 Hari Om Chaturvedi 00089 CBIN0281166 1326 1326 Processed 12/03/2024 644281009 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24291220230448690 29/12/2023 Malti Paw 1714002WL022866 Malti Paw 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 MaltiPaw CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24291220230448691 29/12/2023 Kamlesh Singh 1714002WL022866 Kamlesh Singh 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 KamleshSingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002000NRG24291220230448692 29/12/2023 Rajeev Kumar Singh 1714002WL022866 Rajeev Kumar Singh 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 RajeevKumarSingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24291220230448694 29/12/2023 Dashoma 1714002WL022866 Dashoma 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 Dashoma CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-002/33
(BADKADOL) 		1714002000NRG24291220230448697 29/12/2023 RAVITA SINGH 1714002WL022866 RAVITA SINGH 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 RAVITASINGH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-002/34
(BADKADOL) 		1714002000NRG24291220230448698 29/12/2023 Seema Singh 1714002WL022866 Seema Singh 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 SeemaSingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24291220230448699 29/12/2023 Devaki Yadav 1714002WL022866 Devaki Yadav 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 DevakiYadav CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-002/49
(BADKADOL) 		1714002000NRG24291220230448702 29/12/2023 Priyanka Raw 1714002WL022866 Priyanka Raw 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 PriyankaRaw BANK OF BARODA(606985)
11 JAISINGHNAGAR MP-14-002-004-002/5
(BADKADOL) 		1714002000NRG24291220230448703 29/12/2023 prembai 1714002WL022866 prembai 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 prembai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-002/58
(BADKADOL) 		1714002000NRG24291220230448704 29/12/2023 Rani Singh 1714002WL022866 Rani Singh 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 RaniSingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002000NRG24291220230448705 29/12/2023 ASHISH KUMAR RAW 1714002WL022866 ASHISH KUMAR RAW 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-002/78
(BADKADOL) 		1714002000NRG24291220230448706 29/12/2023 Anil Rao 1714002WL022866 Anil Rao 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 AnilRao STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-004-004/130
(BADKADOL) 		1714002000NRG24291220230448710 29/12/2023 ANJALI SINGH 1714002WL022866 ANJALI SINGH 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 ANJALISINGH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/106-A
(DARAUDI) 		1714002028NRG24291220230448077 29/12/2023 rambakash 1714002028WL022841 rambakash 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 rambakash CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/106-A
(DARAUDI) 		1714002028NRG24291220230448078 29/12/2023 terashiya 1714002028WL022841 terashiya 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 terashiya CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/124
(DARAUDI) 		1714002028NRG24291220230448079 29/12/2023 USHA 1714002028WL022841 USHA 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 USHA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/126
(DARAUDI) 		1714002000NRG24291220230448655 29/12/2023 bhuneshwar 1714002WL022865 bhuneshwar 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 bhuneshwar CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002000NRG24291220230448657 29/12/2023 Kemli Singh 1714002WL022865 Kemli Singh 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 KemliSingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002000NRG24291220230448659 29/12/2023 belabai 1714002WL022865 belabai 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 belabai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/149
(DARAUDI) 		1714002000NRG24291220230448658 29/12/2023 kausal 1714002WL022865 kausal 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 kausal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-028-001/152
(DARAUDI) 		1714002000NRG24291220230448661 29/12/2023 BALMUKUND 1714002WL022865 BALMUKUND 00089 CBIN0282021 1105 1105 Processed 11/03/2024 644281009 BALMUKUND CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/152
(DARAUDI) 		1714002000NRG24291220230448662 29/12/2023 NIRMALA 1714002WL022865 NIRMALA 00089 CBIN0282021 1105 1105 Processed 11/03/2024 644281009 NIRMALA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/164
(DARAUDI) 		1714002028NRG24291220230448080 29/12/2023 PRAMILA 1714002028WL022841 PRAMILA 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 PRAMILA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/170
(DARAUDI) 		1714002000NRG24291220230448663 29/12/2023 shanti bai 1714002WL022865 shanti bai 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 shantibai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-028-001/182
(DARAUDI) 		1714002000NRG24291220230448664 29/12/2023 LILAVATI 1714002WL022865 LILAVATI 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 LILAVATI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-028-001/189
(DARAUDI) 		1714002028NRG24291220230448081 29/12/2023 RADHIKA 1714002028WL022841 RADHIKA 00089 CBIN0282021 900 900 Processed 11/03/2024 644281009 RADHIKA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-028-001/190
(DARAUDI) 		1714002028NRG24291220230448082 29/12/2023 Durgavati Yadav 1714002028WL022841 Durgavati Yadav 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 DurgavatiYadav CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-028-001/196
(DARAUDI) 		1714002028NRG24291220230448084 29/12/2023 Dhrmend yadav 1714002028WL022841 Dhrmend yadav 00089 CBIN0282021 180 180 Rejected 11/03/2024 644281009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAISINGHNAGAR MP-14-002-028-001/196
(DARAUDI) 		1714002028NRG24291220230448083 29/12/2023 FULBASIYA 1714002028WL022841 FULBASIYA 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 FULBASIYA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-028-001/197-C
(DARAUDI) 		1714002000NRG24291220230448665 29/12/2023 sukhmanti 1714002WL022865 sukhmanti 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 sukhmanti CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-028-001/199
(DARAUDI) 		1714002028NRG24291220230448086 29/12/2023 Sulochana Sahu 1714002028WL022841 Sulochana Sahu 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644281009 SulochanaSahu CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-028-001/218
(DARAUDI) 		1714002000NRG24291220230448666 29/12/2023 DEVIDEEN 1714002WL022865 DEVIDEEN 00089 CBIN0282021 884 884 Processed 11/03/2024 644281009 DEVIDEEN CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-028-001/231
(DARAUDI) 		1714002000NRG24291220230448667 29/12/2023 aman 1714002WL022865 aman 00089 CBIN0282021 663 663 Processed 11/03/2024 644281009 aman CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-028-001/259
(DARAUDI) 		1714002000NRG24291220230448668 29/12/2023 SHREECHAND 1714002WL022865 SHREECHAND 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 SHREECHAND CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002000NRG24291220230448669 29/12/2023 KUSHUMBAI 1714002WL022865 KUSHUMBAI 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-028-001/262
(DARAUDI) 		1714002000NRG24291220230448670 29/12/2023 Butibai 1714002WL022865 Butibai 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 Butibai CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-028-001/263-B
(DARAUDI) 		1714002000NRG24291220230448671 29/12/2023 SUSHEELA GOND 1714002WL022865 SUSHEELA GOND 00089 CBIN0282021 884 884 Processed 11/03/2024 644281009 SUSHEELAGOND CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002000NRG24291220230448672 29/12/2023 Ramchandra 1714002WL022865 Ramchandra 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 Ramchandra CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-028-001/302
(DARAUDI) 		1714002000NRG24291220230448674 29/12/2023 HIRALAL 1714002WL022865 HIRALAL 00089 CBIN0282021 1326 1326 Processed 11/03/2024 644281009 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-028-001/320
(DARAUDI) 		1714002000NRG24291220230448675 29/12/2023 Laltu 1714002WL022865 Laltu 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 Laltu CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-028-001/320-B
(DARAUDI) 		1714002000NRG24291220230448677 29/12/2023 Maikal Sahu 1714002WL022865 Maikal Sahu 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 MaikalSahu STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-028-001/320-B
(DARAUDI) 		1714002000NRG24291220230448676 29/12/2023 rajendra 1714002WL022865 rajendra 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 rajendra CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-028-001/337
(DARAUDI) 		1714002000NRG24291220230448679 29/12/2023 MEERA 1714002WL022865 MEERA 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 MEERA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-028-001/337
(DARAUDI) 		1714002000NRG24291220230448678 29/12/2023 santosh 1714002WL022865 santosh 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 santosh CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002000NRG24291220230448680 29/12/2023 Chandrama Prasad Sahu 1714002WL022865 Chandrama Prasad Sahu 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 ChandramaPrasadSahu CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-028-001/341-C
(DARAUDI) 		1714002000NRG24291220230448681 29/12/2023 Roshani Sahu 1714002WL022865 Roshani Sahu 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 RoshaniSahu CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-028-001/343
(DARAUDI) 		1714002000NRG24291220230448682 29/12/2023 ramkesh 1714002WL022865 ramkesh 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 ramkesh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-028-001/355
(DARAUDI) 		1714002000NRG24291220230448683 29/12/2023 Ramprashad 1714002WL022865 Ramprashad 00089 CBIN0282021 884 884 Processed 11/03/2024 644281009 Ramprashad CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-028-001/361-A
(DARAUDI) 		1714002000NRG24291220230448684 29/12/2023 urmila 1714002WL022865 urmila 00089 CBIN0282021 1547 1547 Processed 11/03/2024 644281009 urmila CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-028-001/49
(DARAUDI) 		1714002000NRG24291220230448685 29/12/2023 CHOTAI 1714002WL022865 CHOTAI 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 CHOTAI CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-028-001/69
(DARAUDI) 		1714002000NRG24291220230448686 29/12/2023 SHAKUNTALA 1714002WL022865 SHAKUNTALA 00089 CBIN0282021 221 221 Processed 11/03/2024 644281009 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-028-001/88
(DARAUDI) 		1714002000NRG24291220230448687 29/12/2023 Ramchand 1714002WL022865 Ramchand 00089 CBIN0282021 442 442 Processed 11/03/2024 644281009 Ramchand CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24291220230447305 29/12/2023 anil singh 1714002033WL022823 anil singh 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 anilsingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24291220230447306 29/12/2023 sumitara 1714002033WL022823 sumitara 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 sumitara CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-033-001/105-A
(GAJNI) 		1714002033NRG24291220230447307 29/12/2023 sita singh 1714002033WL022823 sita singh 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24291220230447308 29/12/2023 KESHKALI 1714002033WL022823 KESHKALI 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 KESHKALI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24291220230447309 29/12/2023 MANTI 1714002033WL022823 MANTI 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 MANTI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-033-001/130
(GAJNI) 		1714002033NRG24291220230447310 29/12/2023 SANGEETA DEVI SINGH 1714002033WL022823 SANGEETA DEVI SINGH 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 SANGEETADEVISINGH CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-033-001/133
(GAJNI) 		1714002033NRG24291220230447311 29/12/2023 ushabai 1714002033WL022823 ushabai 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 ushabai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-033-001/141
(GAJNI) 		1714002033NRG24291220230447312 29/12/2023 babi maurya 1714002033WL022823 babi maurya 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 babimaurya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-033-001/142
(GAJNI) 		1714002033NRG24291220230447313 29/12/2023 bebi 1714002033WL022823 bebi 00089 CBIN0282021 114 114 Processed 11/03/2024 644281009 bebi CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-033-001/143
(GAJNI) 		1714002033NRG24291220230447314 29/12/2023 rajkali singh 1714002033WL022823 rajkali singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 rajkalisingh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-033-001/145
(GAJNI) 		1714002033NRG24291220230447315 29/12/2023 thakurdin singh 1714002033WL022823 thakurdin singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 thakurdinsingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-033-001/149
(GAJNI) 		1714002033NRG24291220230447316 29/12/2023 choirasiyabai 1714002033WL022823 choirasiyabai 00089 CBIN0282021 570 570 Processed 11/03/2024 644281009 choirasiyabai CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-033-001/150
(GAJNI) 		1714002033NRG24291220230447317 29/12/2023 kamalbhan singh 1714002033WL022823 kamalbhan singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 kamalbhansingh BANK OF BARODA(606985)
68 JAISINGHNAGAR MP-14-002-033-001/152
(GAJNI) 		1714002033NRG24291220230447318 29/12/2023 ranu singh 1714002033WL022823 ranu singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 ranusingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24291220230447319 29/12/2023 durga singh 1714002033WL022823 durga singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 durgasingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24291220230447320 29/12/2023 DEVENDRA 1714002033WL022823 DEVENDRA 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24291220230447321 29/12/2023 ramkali singh 1714002033WL022823 ramkali singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 ramkalisingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24291220230447323 29/12/2023 rani singh 1714002033WL022823 rani singh 00089 CBIN0282021 570 570 Processed 11/03/2024 644281009 ranisingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24291220230447322 29/12/2023 Sunayana singh 1714002033WL022823 Sunayana singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 Sunayanasingh CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24291220230447324 29/12/2023 chandrkali 1714002033WL022823 chandrkali 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 chandrkali CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24291220230447325 29/12/2023 gudiya 1714002033WL022823 gudiya 00089 CBIN0282021 950 950 Processed 11/03/2024 644281009 gudiya CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24291220230447326 29/12/2023 PURAN 1714002033WL022823 PURAN 00089 CBIN0282021 570 570 Processed 11/03/2024 644281009 PURAN CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24291220230447327 29/12/2023 Parwati 1714002033WL022823 Parwati 00089 CBIN0282021 950 950 Processed 11/03/2024 644281009 Parwati CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-033-001/67
(GAJNI) 		1714002033NRG24291220230447328 29/12/2023 AMAR singh 1714002033WL022823 AMAR singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 AMARsingh CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-033-001/68
(GAJNI) 		1714002033NRG24291220230447329 29/12/2023 chain singh 1714002033WL022823 chain singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 chainsingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-033-001/75
(GAJNI) 		1714002033NRG24291220230447332 29/12/2023 samatiyabai 1714002033WL022823 samatiyabai 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 samatiyabai CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-033-001/87
(GAJNI) 		1714002033NRG24291220230447333 29/12/2023 laxmi singh 1714002033WL022823 laxmi singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 laxmisingh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-033-001/88
(GAJNI) 		1714002033NRG24291220230447334 29/12/2023 sukwariya 1714002033WL022823 sukwariya 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 sukwariya CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-033-001/93
(GAJNI) 		1714002033NRG24291220230447335 29/12/2023 neelam singh 1714002033WL022823 neelam singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24291220230447336 29/12/2023 arti singh 1714002033WL022823 arti singh 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 artisingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-033-001/99
(GAJNI) 		1714002033NRG24291220230447337 29/12/2023 terasiya 1714002033WL022823 terasiya 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644281009 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAISINGHNAGAR MP-14-002-062-001/157
(MITHEE) 		1714002062NRG24291220230447467 29/12/2023 rajesh 1714002062WL022828 rajesh 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644281009 rajesh BANK OF INDIA(508505)
87 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24291220230447492 29/12/2023 meera 1714002062WL022828 meera 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644281009 meera CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24291220230447498 29/12/2023 phoolbai raidas 1714002062WL022828 phoolbai raidas 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644281009 phoolbairaidas CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24291220230447500 29/12/2023 raimun bai 1714002062WL022828 raimun bai 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644281009 raimunbai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-087-001/101
(UCHEHARA) 		1714002000NRG24291220230448752 29/12/2023 shyamsundar gond 1714002WL022866 shyamsundar gond 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 shyamsundargond CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-087-001/103
(UCHEHARA) 		1714002000NRG24291220230448753 29/12/2023 shitala 1714002WL022866 shitala 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 shitala CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-087-001/105
(UCHEHARA) 		1714002000NRG24291220230448754 29/12/2023 gudiya 1714002WL022866 gudiya 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 gudiya CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-087-001/106
(UCHEHARA) 		1714002000NRG24291220230448755 29/12/2023 nanbaiya 1714002WL022866 nanbaiya 00089 CBIN0282021 868 868 Processed 11/03/2024 644281009 nanbaiya CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-087-001/107
(UCHEHARA) 		1714002000NRG24291220230448756 29/12/2023 phoolbai 1714002WL022866 phoolbai 00089 CBIN0282021 1086 1086 Processed 11/03/2024 644281009 phoolbai CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-087-001/109
(UCHEHARA) 		1714002000NRG24291220230448757 29/12/2023 sulochana 1714002WL022866 sulochana 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 sulochana CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002000NRG24291220230448758 29/12/2023 GURUCHARAN 1714002WL022866 GURUCHARAN 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 GURUCHARAN CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002000NRG24291220230448759 29/12/2023 ramlala 1714002WL022866 ramlala 00089 CBIN0282021 1303 1303 Processed 11/03/2024 644281009 ramlala CENTRAL BANK OF INDIA(607115)
SubTotal 97616 97616
98 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24291220230446778 29/12/2023 ful bai singh 1714002015WL022809 ful bai singh 00089 CBIN0282690 1320 1320 Processed 11/03/2024 644281009 fulbaisingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24291220230446777 29/12/2023 SHIVPRATAP 1714002015WL022809 SHIVPRATAP 00089 CBIN0282690 1320 1320 Processed 11/03/2024 644281009 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24291220230446780 29/12/2023 ful bai 1714002015WL022809 ful bai 00089 CBIN0282690 1320 1320 Processed 11/03/2024 644281009 fulbai CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24291220230446779 29/12/2023 munna singh 1714002015WL022809 munna singh 00089 CBIN0282690 1320 1320 Processed 11/03/2024 644281009 munnasingh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-062-001/139
(MITHEE) 		1714002062NRG24291220230447466 29/12/2023 suneeta 1714002062WL022828 suneeta 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 suneeta CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24291220230447469 29/12/2023 Durjan 1714002062WL022828 Durjan 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 Durjan CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-062-001/158
(MITHEE) 		1714002062NRG24291220230447468 29/12/2023 ramlal 1714002062WL022828 ramlal 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 ramlal CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24291220230447470 29/12/2023 ranju yadav 1714002062WL022828 ranju yadav 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 ranjuyadav CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24291220230447471 29/12/2023 rinki 1714002062WL022828 rinki 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 rinki CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24291220230447472 29/12/2023 kamlesh 1714002062WL022828 kamlesh 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 kamlesh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-062-001/160
(MITHEE) 		1714002062NRG24291220230447473 29/12/2023 sakuntala 1714002062WL022828 sakuntala 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 sakuntala CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-062-001/163
(MITHEE) 		1714002062NRG24291220230447475 29/12/2023 kalabati 1714002062WL022828 kalabati 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 kalabati CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-062-001/163
(MITHEE) 		1714002062NRG24291220230447474 29/12/2023 teerathprasad 1714002062WL022828 teerathprasad 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 teerathprasad CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24291220230447477 29/12/2023 indrabhan raidas 1714002062WL022828 indrabhan raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 indrabhanraidas CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-062-001/188
(MITHEE) 		1714002062NRG24291220230447476 29/12/2023 munni 1714002062WL022828 munni 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 munni CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24291220230447478 29/12/2023 gudiya 1714002062WL022828 gudiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 gudiya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-062-001/19-A
(MITHEE) 		1714002062NRG24291220230447479 29/12/2023 kheman das raidas 1714002062WL022828 kheman das raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 khemandasraidas CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24291220230447480 29/12/2023 phoolbai 1714002062WL022828 phoolbai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAISINGHNAGAR MP-14-002-062-001/211
(MITHEE) 		1714002062NRG24291220230447481 29/12/2023 sukhamanti 1714002062WL022828 sukhamanti 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 sukhamanti CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-062-001/212
(MITHEE) 		1714002062NRG24291220230447482 29/12/2023 meera bai 1714002062WL022828 meera bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 meerabai CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-062-001/228
(MITHEE) 		1714002062NRG24291220230447484 29/12/2023 agasiya 1714002062WL022828 agasiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 agasiya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-062-001/228
(MITHEE) 		1714002062NRG24291220230447483 29/12/2023 bikai 1714002062WL022828 bikai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 bikai CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24291220230447485 29/12/2023 dadua 1714002062WL022828 dadua 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 dadua CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-062-001/234
(MITHEE) 		1714002062NRG24291220230447486 29/12/2023 rukmun 1714002062WL022828 rukmun 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 rukmun CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-062-001/235
(MITHEE) 		1714002062NRG24291220230447487 29/12/2023 chiraujiya raidash 1714002062WL022828 chiraujiya raidash 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 chiraujiyaraidash CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24291220230447489 29/12/2023 chanda raidash 1714002062WL022828 chanda raidash 00089 CBIN0282690 1200 1200 Rejected 12/03/2024 644281009 Aadhaar Number not Mapped to Account Number
124 JAISINGHNAGAR MP-14-002-062-001/237-A
(MITHEE) 		1714002062NRG24291220230447488 29/12/2023 phoolchand 1714002062WL022828 phoolchand 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 phoolchand CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24291220230447491 29/12/2023 neeraj 1714002062WL022828 neeraj 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 neeraj CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24291220230447490 29/12/2023 ramnaresh raidas 1714002062WL022828 ramnaresh raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 ramnareshraidas CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG24291220230447493 29/12/2023 swamideen 1714002062WL022828 swamideen 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 swamideen CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24291220230447496 29/12/2023 gediya bai 1714002062WL022828 gediya bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 gediyabai CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-062-001/262
(MITHEE) 		1714002062NRG24291220230447495 29/12/2023 ramsiya 1714002062WL022828 ramsiya 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 ramsiya CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24291220230447497 29/12/2023 rajendr 1714002062WL022828 rajendr 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 rajendr CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24291220230447499 29/12/2023 SONELAL 1714002062WL022828 SONELAL 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 SONELAL CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24291220230447502 29/12/2023 deenanath 1714002062WL022828 deenanath 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 deenanath IDBI BANK(607095)
133 JAISINGHNAGAR MP-14-002-062-001/277
(MITHEE) 		1714002062NRG24291220230447501 29/12/2023 parvati 1714002062WL022828 parvati 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 parvati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-062-001/291-B
(MITHEE) 		1714002062NRG24291220230447503 29/12/2023 sumit raidas 1714002062WL022828 sumit raidas 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 sumitraidas PUNJAB NATIONAL BANK(508568)
135 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24291220230447504 29/12/2023 ramlal 1714002062WL022828 ramlal 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 ramlal CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24291220230447505 29/12/2023 uma 1714002062WL022828 uma 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 uma CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-062-001/50-B
(MITHEE) 		1714002062NRG24291220230447506 29/12/2023 umesh raidas 1714002062WL022828 umesh raidas 00089 CBIN0282690 800 800 Processed 11/03/2024 644281009 umeshraidas CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24291220230447508 29/12/2023 rinki 1714002062WL022828 rinki 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644281009 rinki CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002000NRG24291220230448715 29/12/2023 Rambhajan 1714002WL022866 Rambhajan 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Rambhajan CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002000NRG24291220230448716 29/12/2023 Kamlesh 1714002WL022866 Kamlesh 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Kamlesh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-069-001/186-A
(PATERIYATOLA) 		1714002000NRG24291220230448717 29/12/2023 nanbai 1714002WL022866 nanbai 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 nanbai CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-069-001/191-A
(PATERIYATOLA) 		1714002000NRG24291220230448718 29/12/2023 munni 1714002WL022866 munni 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 munni CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-069-001/2
(PATERIYATOLA) 		1714002000NRG24291220230448719 29/12/2023 Siya Yadav 1714002WL022866 Siya Yadav 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 SiyaYadav CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002000NRG24291220230448720 29/12/2023 Gita 1714002WL022866 Gita 00089 CBIN0282690 221 221 Processed 11/03/2024 644281009 Gita CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-069-001/73
(PATERIYATOLA) 		1714002000NRG24291220230448721 29/12/2023 jagannath 1714002WL022866 jagannath 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 jagannath CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002000NRG24291220230448722 29/12/2023 Pushpa Singh 1714002WL022866 Pushpa Singh 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 PushpaSingh CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002000NRG24291220230448723 29/12/2023 munni 1714002WL022866 munni 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 munni CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-069-002/107
(PATERIYATOLA) 		1714002000NRG24291220230448724 29/12/2023 Baabi Singh 1714002WL022866 Baabi Singh 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 BaabiSingh CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-069-002/114
(PATERIYATOLA) 		1714002000NRG24291220230448725 29/12/2023 Munnibai 1714002WL022866 Munnibai 00089 CBIN0282690 884 884 Processed 11/03/2024 644281009 Munnibai CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-069-002/116
(PATERIYATOLA) 		1714002000NRG24291220230448726 29/12/2023 Bitti 1714002WL022866 Bitti 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Bitti CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-069-002/119
(PATERIYATOLA) 		1714002000NRG24291220230448727 29/12/2023 Ramesh Mourya 1714002WL022866 Ramesh Mourya 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 RameshMourya CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-069-002/132
(PATERIYATOLA) 		1714002000NRG24291220230448729 29/12/2023 Janakdulari 1714002WL022866 Janakdulari 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 Janakdulari CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002000NRG24291220230448730 29/12/2023 rajani 1714002WL022866 rajani 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 rajani CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-069-002/149
(PATERIYATOLA) 		1714002000NRG24291220230448731 29/12/2023 Fulmati Singh 1714002WL022866 Fulmati Singh 00089 CBIN0282690 442 442 Processed 11/03/2024 644281009 FulmatiSingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-069-002/172
(PATERIYATOLA) 		1714002000NRG24291220230448732 29/12/2023 Kusum Bai 1714002WL022866 Kusum Bai 00089 CBIN0282690 442 442 Processed 11/03/2024 644281009 KusumBai CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-069-002/190
(PATERIYATOLA) 		1714002000NRG24291220230448733 29/12/2023 Sunita Singh 1714002WL022866 Sunita Singh 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 SunitaSingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-069-002/27
(PATERIYATOLA) 		1714002000NRG24291220230448734 29/12/2023 Rambai 1714002WL022866 Rambai 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 Rambai CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-069-002/45
(PATERIYATOLA) 		1714002000NRG24291220230448735 29/12/2023 Rambai 1714002WL022866 Rambai 00089 CBIN0282690 663 663 Processed 11/03/2024 644281009 Rambai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-069-002/61
(PATERIYATOLA) 		1714002000NRG24291220230448736 29/12/2023 Vishvnath 1714002WL022866 Vishvnath 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Vishvnath CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002000NRG24291220230448737 29/12/2023 CHANDRAWATI 1714002WL022866 CHANDRAWATI 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-069-002/69
(PATERIYATOLA) 		1714002000NRG24291220230448738 29/12/2023 Yasoda 1714002WL022866 Yasoda 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 Yasoda CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-069-002/72
(PATERIYATOLA) 		1714002000NRG24291220230448739 29/12/2023 lally 1714002WL022866 lally 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 lally CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-069-002/79
(PATERIYATOLA) 		1714002000NRG24291220230448740 29/12/2023 Dasodiya Yadav 1714002WL022866 Dasodiya Yadav 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 DasodiyaYadav CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-069-002/88
(PATERIYATOLA) 		1714002000NRG24291220230448741 29/12/2023 Samatiya 1714002WL022866 Samatiya 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 Samatiya CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-069-002/89
(PATERIYATOLA) 		1714002000NRG24291220230448742 29/12/2023 Ramnaresh Panika 1714002WL022866 Ramnaresh Panika 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 RamnareshPanika CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-069-002/96
(PATERIYATOLA) 		1714002000NRG24291220230448743 29/12/2023 Munni 1714002WL022866 Munni 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Munni CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-069-003/15
(PATERIYATOLA) 		1714002000NRG24291220230448744 29/12/2023 Sattelal 1714002WL022866 Sattelal 00089 CBIN0282690 1105 1105 Processed 11/03/2024 644281009 Sattelal CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002000NRG24291220230448745 29/12/2023 Ramchandra 1714002WL022866 Ramchandra 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Ramchandra CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-069-003/22
(PATERIYATOLA) 		1714002000NRG24291220230448746 29/12/2023 Sukbariya 1714002WL022866 Sukbariya 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Sukbariya CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-069-003/28
(PATERIYATOLA) 		1714002000NRG24291220230448747 29/12/2023 Sunita 1714002WL022866 Sunita 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Sunita CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002000NRG24291220230448748 29/12/2023 Siyabai Singh 1714002WL022866 Siyabai Singh 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-069-003/34
(PATERIYATOLA) 		1714002000NRG24291220230448749 29/12/2023 Ramwati 1714002WL022866 Ramwati 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Ramwati CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-069-003/37
(PATERIYATOLA) 		1714002000NRG24291220230448750 29/12/2023 Ramkaran Singh 1714002WL022866 Ramkaran Singh 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 RamkaranSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 JAISINGHNAGAR MP-14-002-069-003/38
(PATERIYATOLA) 		1714002000NRG24291220230448751 29/12/2023 Kusumbai 1714002WL022866 Kusumbai 00089 CBIN0282690 1326 1326 Processed 11/03/2024 644281009 Kusumbai CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24281220230446012 29/12/2023 mugiya 1714002076WL022776 mugiya 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 mugiya CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24281220230446015 29/12/2023 gendkali singh 1714002076WL022776 gendkali singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 gendkalisingh CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24281220230446013 29/12/2023 kesaw singh 1714002076WL022776 kesaw singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 kesawsingh CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24281220230446014 29/12/2023 prembai 1714002076WL022776 prembai 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 prembai CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24281220230446016 29/12/2023 nanbai singh 1714002076WL022776 nanbai singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 nanbaisingh CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-076-001/108
(RIMAR) 		1714002076NRG24281220230446017 29/12/2023 rqj kumari 1714002076WL022776 rqj kumari 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rqjkumari CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24281220230446018 29/12/2023 BHUWNESHWAR 1714002076WL022776 BHUWNESHWAR 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24281220230446019 29/12/2023 indrapal 1714002076WL022776 indrapal 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 indrapal CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24281220230446020 29/12/2023 munnobai 1714002076WL022776 munnobai 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 munnobai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24281220230446021 29/12/2023 lakhan 1714002076WL022776 lakhan 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 lakhan CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-076-001/159-A
(RIMAR) 		1714002076NRG24281220230446022 29/12/2023 seeta 1714002076WL022776 seeta 00089 CBIN0282690 760 760 Processed 11/03/2024 644281009 seeta CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24281220230446023 29/12/2023 ramwati 1714002076WL022776 ramwati 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ramwati CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24281220230446024 29/12/2023 parmila 1714002076WL022776 parmila 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 parmila CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24281220230446025 29/12/2023 loknath 1714002076WL022776 loknath 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 loknath CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24281220230446026 29/12/2023 babu 1714002076WL022776 babu 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 babu CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-076-001/194-A
(RIMAR) 		1714002076NRG24281220230446027 29/12/2023 shukwariya 1714002076WL022776 shukwariya 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 shukwariya CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24281220230446028 29/12/2023 sarita singh 1714002076WL022776 sarita singh 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 saritasingh CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24281220230446029 29/12/2023 narwadiya 1714002076WL022776 narwadiya 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 narwadiya CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-076-001/198
(RIMAR) 		1714002076NRG24281220230446030 29/12/2023 GUDIA PANIKA 1714002076WL022776 GUDIA PANIKA 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 GUDIAPANIKA CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-076-001/199
(RIMAR) 		1714002076NRG24281220230446031 29/12/2023 govindiya 1714002076WL022776 govindiya 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 govindiya CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-076-001/203
(RIMAR) 		1714002076NRG24281220230446032 29/12/2023 DUWASHIYA 1714002076WL022776 DUWASHIYA 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 DUWASHIYA CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24281220230446033 29/12/2023 rupendra 1714002076WL022776 rupendra 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rupendra CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-076-001/241
(RIMAR) 		1714002076NRG24281220230446034 29/12/2023 sukhmanti 1714002076WL022776 sukhmanti 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 sukhmanti CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-076-001/247
(RIMAR) 		1714002076NRG24281220230446035 29/12/2023 babulal 1714002076WL022776 babulal 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 babulal CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-076-001/252
(RIMAR) 		1714002076NRG24281220230446036 29/12/2023 MEERA 1714002076WL022776 MEERA 00089 CBIN0282690 760 760 Processed 11/03/2024 644281009 MEERA CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-076-001/255
(RIMAR) 		1714002076NRG24281220230446037 29/12/2023 lallu 1714002076WL022776 lallu 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 lallu CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24281220230446038 29/12/2023 sukhlal 1714002076WL022776 sukhlal 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 sukhlal CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24281220230446039 29/12/2023 chokhelal 1714002076WL022776 chokhelal 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 chokhelal CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-076-001/291
(RIMAR) 		1714002076NRG24281220230446040 29/12/2023 ujiyariya 1714002076WL022776 ujiyariya 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ujiyariya CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24281220230446041 29/12/2023 RAMBAI 1714002076WL022776 RAMBAI 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 RAMBAI CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24281220230446043 29/12/2023 amritlal 1714002076WL022776 amritlal 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 amritlal CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24281220230446042 29/12/2023 panbai 1714002076WL022776 panbai 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 panbai CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-076-001/318
(RIMAR) 		1714002076NRG24281220230446044 29/12/2023 pyare 1714002076WL022776 pyare 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 pyare CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-076-001/320-A
(RIMAR) 		1714002076NRG24281220230446045 29/12/2023 rambhajan 1714002076WL022776 rambhajan 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rambhajan CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-076-001/326
(RIMAR) 		1714002076NRG24281220230446046 29/12/2023 ramratiya 1714002076WL022776 ramratiya 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 ramratiya CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24281220230446047 29/12/2023 rajvati singh 1714002076WL022776 rajvati singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rajvatisingh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-076-001/334
(RIMAR) 		1714002076NRG24281220230446048 29/12/2023 charku singh 1714002076WL022776 charku singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 charkusingh CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24281220230446049 29/12/2023 chhotelal 1714002076WL022776 chhotelal 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 chhotelal CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24281220230446050 29/12/2023 geeta 1714002076WL022776 geeta 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 geeta CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24281220230446051 29/12/2023 balraj 1714002076WL022776 balraj 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 balraj CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24281220230446052 29/12/2023 Hetram 1714002076WL022776 Hetram 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 Hetram CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-076-001/369
(RIMAR) 		1714002076NRG24281220230446053 29/12/2023 heera 1714002076WL022776 heera 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 heera CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-076-001/369
(RIMAR) 		1714002076NRG24281220230446054 29/12/2023 ramlali 1714002076WL022776 ramlali 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ramlali CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24281220230446055 29/12/2023 puniya 1714002076WL022776 puniya 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 puniya CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24281220230446056 29/12/2023 babee 1714002076WL022776 babee 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 babee CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-076-001/400-A
(RIMAR) 		1714002076NRG24281220230446057 29/12/2023 ramlakhan 1714002076WL022776 ramlakhan 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ramlakhan CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24281220230446058 29/12/2023 phoolbai 1714002076WL022776 phoolbai 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 phoolbai CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-076-001/411
(RIMAR) 		1714002076NRG24281220230446059 29/12/2023 ramhit gupta 1714002076WL022776 ramhit gupta 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ramhitgupta CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24281220230446060 29/12/2023 durgavati 1714002076WL022776 durgavati 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 durgavati CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24281220230446061 29/12/2023 rambai singh 1714002076WL022776 rambai singh 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rambaisingh CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-076-001/46
(RIMAR) 		1714002076NRG24281220230446062 29/12/2023 rambai 1714002076WL022776 rambai 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 rambai CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24281220230446063 29/12/2023 geeta 1714002076WL022776 geeta 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 geeta CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24281220230446064 29/12/2023 lalti 1714002076WL022776 lalti 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 lalti CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-076-001/82
(RIMAR) 		1714002076NRG24281220230446065 29/12/2023 ahivaran 1714002076WL022776 ahivaran 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644281009 ahivaran CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-076-001/84
(RIMAR) 		1714002076NRG24281220230446066 29/12/2023 rashmi 1714002076WL022776 rashmi 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 rashmi CENTRAL BANK OF INDIA(607115)
230 JAISINGHNAGAR MP-14-002-076-001/89
(RIMAR) 		1714002076NRG24281220230446067 29/12/2023 parwatiya 1714002076WL022776 parwatiya 00089 CBIN0282690 950 950 Processed 11/03/2024 644281009 parwatiya CENTRAL BANK OF INDIA(607115)
SubTotal 151566 151566
231 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002000NRG24291220230448656 29/12/2023 BHANMATI 1714002WL022865 BHANMATI 00089 CBIN0283036 442 442 Processed 11/03/2024 644281009 BHANMATI CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-050-001/196-B
(KARKI) 		1714002050NRG24291220230448167 29/12/2023 vimla 1714002050WL022844 vimla 00089 CBIN0283036 930 930 Processed 11/03/2024 644281009 vimla CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-068-001/136-A
(PASORH) 		1714002068NRG24291220230448517 29/12/2023 munni bai 1714002068WL022862 munni bai 00089 CBIN0283036 663 663 Processed 11/03/2024 644281009 munnibai CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24291220230448518 29/12/2023 shantibai sahu 1714002068WL022862 shantibai sahu 00089 CBIN0283036 884 884 Processed 11/03/2024 644281009 shantibaisahu STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24291220230448520 29/12/2023 parvati 1714002068WL022862 parvati 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 parvati CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24291220230448519 29/12/2023 pramod 1714002068WL022862 pramod 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 pramod STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-068-001/19
(PASORH) 		1714002068NRG24291220230448521 29/12/2023 lala 1714002068WL022862 lala 00089 CBIN0283036 442 442 Processed 11/03/2024 644281009 lala CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24291220230448523 29/12/2023 PUNIYA 1714002068WL022862 PUNIYA 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 PUNIYA CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-068-001/51
(PASORH) 		1714002068NRG24291220230448522 29/12/2023 shivdayal 1714002068WL022862 shivdayal 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 shivdayal STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-068-001/57-A
(PASORH) 		1714002068NRG24291220230448524 29/12/2023 lakhan yadav 1714002068WL022862 lakhan yadav 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 lakhanyadav STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24291220230448525 29/12/2023 girdhari 1714002068WL022862 girdhari 00089 CBIN0283036 1105 1105 Processed 11/03/2024 644281009 girdhari CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-068-001/61
(PASORH) 		1714002068NRG24291220230448528 29/12/2023 mahipal 1714002068WL022862 mahipal 00089 CBIN0283036 884 884 Processed 11/03/2024 644281009 mahipal STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24291220230448529 29/12/2023 BALMIK 1714002068WL022862 BALMIK 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 BALMIK STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-068-001/70
(PASORH) 		1714002068NRG24291220230448530 29/12/2023 dulriya 1714002068WL022862 dulriya 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 dulriya CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24291220230448531 29/12/2023 sunil sahu 1714002068WL022862 sunil sahu 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 sunilsahu CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24291220230448533 29/12/2023 bhole yadav 1714002068WL022862 bhole yadav 00089 CBIN0283036 1326 1326 Rejected 12/03/2024 644281009 Aadhaar Number not Mapped to Account Number
247 JAISINGHNAGAR MP-14-002-068-001/76
(PASORH) 		1714002068NRG24291220230448535 29/12/2023 kushal prasad 1714002068WL022862 kushal prasad 00089 CBIN0283036 1105 1105 Processed 11/03/2024 644281009 kushalprasad CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-068-001/77
(PASORH) 		1714002068NRG24291220230448536 29/12/2023 LALITA BAI 1714002068WL022862 LALITA BAI 00089 CBIN0283036 1105 1105 Processed 11/03/2024 644281009 LALITABAI CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24291220230448538 29/12/2023 JIVANDASH 1714002068WL022862 JIVANDASH 00089 CBIN0283036 884 884 Processed 11/03/2024 644281009 JIVANDASH CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG24291220230448539 29/12/2023 shyambai 1714002068WL022862 shyambai 00089 CBIN0283036 884 884 Processed 11/03/2024 644281009 shyambai CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG24281220230446208 29/12/2023 Sushil Gupta 1714002084WL022786 Sushil Gupta 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 SushilGupta CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-084-001/185
(TETKA) 		1714002084NRG24281220230446209 29/12/2023 SIRVATIYA 1714002084WL022786 SIRVATIYA 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 SIRVATIYA CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-084-001/200
(TETKA) 		1714002084NRG24281220230446191 29/12/2023 keshav gupta 1714002084WL022784 keshav gupta 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 keshavgupta CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-084-001/200
(TETKA) 		1714002084NRG24281220230446192 29/12/2023 SUWARN DEVI 1714002084WL022784 SUWARN DEVI 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 SUWARNDEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24281220230446212 29/12/2023 Neelesh Vishwakarma 1714002084WL022787 Neelesh Vishwakarma 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24281220230446189 29/12/2023 jiyalal 1714002084WL022783 jiyalal 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 jiyalal CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24281220230446190 29/12/2023 Shakuntala 1714002084WL022783 Shakuntala 00089 CBIN0283036 1326 1326 Processed 11/03/2024 644281009 Shakuntala CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-084-001/258
(TETKA) 		1714002084NRG24281220230446210 29/12/2023 mohit 1714002084WL022786 mohit 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 mohit CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24281220230446211 29/12/2023 Munni Baiga 1714002084WL022786 Munni Baiga 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 MunniBaiga CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-084-002/106
(TETKA) 		1714002084NRG24281220230446193 29/12/2023 Monu Bai 1714002084WL022785 Monu Bai 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 MonuBai CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24281220230446195 29/12/2023 jaipal singh 1714002084WL022785 jaipal singh 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 jaipalsingh STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24281220230446194 29/12/2023 REKHA 1714002084WL022785 REKHA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 REKHA CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-084-002/112
(TETKA) 		1714002084NRG24281220230446213 29/12/2023 shivlata singh 1714002084WL022787 shivlata singh 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 shivlatasingh CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-084-002/113
(TETKA) 		1714002084NRG24281220230446214 29/12/2023 suneeta singh 1714002084WL022787 suneeta singh 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 suneetasingh CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-084-002/136
(TETKA) 		1714002084NRG24281220230446215 29/12/2023 shusheela singh 1714002084WL022787 shusheela singh 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 shusheelasingh CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-084-002/14
(TETKA) 		1714002084NRG24281220230446196 29/12/2023 RAMCHARAN 1714002084WL022785 RAMCHARAN 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 RAMCHARAN CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-084-002/162-A
(TETKA) 		1714002084NRG24281220230446216 29/12/2023 Munni Bai Singh Kanwar 1714002084WL022787 Munni Bai Singh Kanwar 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 MunniBaiSinghKanwar CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24281220230446197 29/12/2023 RAJESH YADAV 1714002084WL022785 RAJESH YADAV 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24281220230446198 29/12/2023 kalawati 1714002084WL022785 kalawati 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 kalawati CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-084-002/36-A
(TETKA) 		1714002084NRG24281220230446217 29/12/2023 babulal prajapati 1714002084WL022787 babulal prajapati 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 babulalprajapati CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-084-002/36-A
(TETKA) 		1714002084NRG24281220230446218 29/12/2023 lalita 1714002084WL022787 lalita 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 lalita CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24281220230446220 29/12/2023 Radhika Prajapati 1714002084WL022787 Radhika Prajapati 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 RadhikaPrajapati CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24281220230446219 29/12/2023 Rajbahor Prajapati 1714002084WL022787 Rajbahor Prajapati 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 RajbahorPrajapati CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-084-002/37
(TETKA) 		1714002084NRG24281220230446200 29/12/2023 MUNNI BAI YADAV 1714002084WL022785 MUNNI BAI YADAV 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 MUNNIBAIYADAV CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-084-002/37
(TETKA) 		1714002084NRG24281220230446199 29/12/2023 RAMLAL 1714002084WL022785 RAMLAL 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 RAMLAL CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-084-002/39
(TETKA) 		1714002084NRG24281220230446201 29/12/2023 rajendra yadav 1714002084WL022785 rajendra yadav 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 rajendrayadav BANK OF INDIA(508505)
277 JAISINGHNAGAR MP-14-002-084-002/42
(TETKA) 		1714002084NRG24281220230446221 29/12/2023 suresh 1714002084WL022787 suresh 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 suresh NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-084-002/42
(TETKA) 		1714002084NRG24281220230446222 29/12/2023 uma singh 1714002084WL022787 uma singh 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 umasingh STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-084-002/5
(TETKA) 		1714002084NRG24281220230446202 29/12/2023 LAKIYA 1714002084WL022785 LAKIYA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 LAKIYA CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-084-002/60
(TETKA) 		1714002084NRG24281220230446203 29/12/2023 PHOOLKNYA 1714002084WL022785 PHOOLKNYA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 PHOOLKNYA CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-084-002/61
(TETKA) 		1714002084NRG24281220230446223 29/12/2023 PARVATI 1714002084WL022787 PARVATI 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 PARVATI CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-084-002/62
(TETKA) 		1714002084NRG24281220230446224 29/12/2023 GITABAI 1714002084WL022787 GITABAI 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 GITABAI CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24281220230446225 29/12/2023 HEERAPRASAD 1714002084WL022787 HEERAPRASAD 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 HEERAPRASAD CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24281220230446204 29/12/2023 USHA 1714002084WL022785 USHA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 USHA CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-084-002/65
(TETKA) 		1714002084NRG24281220230446205 29/12/2023 SUBHADRA 1714002084WL022785 SUBHADRA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 SUBHADRA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24281220230446227 29/12/2023 PUSHPA 1714002084WL022787 PUSHPA 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 PUSHPA CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24281220230446226 29/12/2023 RAMPRASAD 1714002084WL022787 RAMPRASAD 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 RAMPRASAD CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG24281220230446206 29/12/2023 jugunti 1714002084WL022785 jugunti 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 jugunti CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-084-002/90
(TETKA) 		1714002084NRG24281220230446229 29/12/2023 Ramprakash Prajapati 1714002084WL022787 Ramprakash Prajapati 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 RamprakashPrajapati CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-084-002/90
(TETKA) 		1714002084NRG24281220230446228 29/12/2023 YASODA 1714002084WL022787 YASODA 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 YASODA CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-084-002/92
(TETKA) 		1714002084NRG24281220230446230 29/12/2023 LEELA 1714002084WL022787 LEELA 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 LEELA CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-084-002/93-A
(TETKA) 		1714002084NRG24281220230446231 29/12/2023 MAYA SINGH 1714002084WL022787 MAYA SINGH 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644281009 MAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
293 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24281220230446207 29/12/2023 tejpratap singh 1714002084WL022785 tejpratap singh 00089 CBIN0283036 880 880 Processed 11/03/2024 644281009 tejpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 65066 65066
294 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24291220230446600 29/12/2023 Vinay Kumar 1714002010WL022805 Vinay Kumar 00168 ICIC0007508 1000 1000 Processed 11/03/2024 644281009 VinayKumar HDFC BANK LTD(607152)
SubTotal 1000 1000
295 JAISINGHNAGAR MP-14-002-038-001/127
(GIRUI KHURD) 		1714002038NRG24281220230446136 29/12/2023 rambadan singh 1714002038WL022782 rambadan singh 00415 SBIN0000468 200 200 Processed 11/03/2024 644281009 rambadansingh STATE BANK OF INDIA(508548)
SubTotal 200 200
296 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24281220230446185 29/12/2023 Pratima 1714002038WL022782 Pratima 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644281009 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24291220230447510 29/12/2023 sophiya bee 1714002062WL022828 sophiya bee 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644281009 sophiyabee FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
298 JAISINGHNAGAR MP-14-002-068-001/58
(PASORH) 		1714002068NRG24291220230448526 29/12/2023 vidya 1714002068WL022862 vidya 00415 SBIN0005495 1105 1105 Processed 11/03/2024 644281009 vidya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
299 JAISINGHNAGAR MP-14-002-004-001/39
(BADKADOL) 		1714002000NRG24291220230448688 29/12/2023 heeralal 1714002WL022866 heeralal 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 heeralal CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24291220230448689 29/12/2023 SHYAMLAL 1714002WL022866 SHYAMLAL 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 SHYAMLAL STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24291220230448693 29/12/2023 SHIVCHARAN 1714002WL022866 SHIVCHARAN 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 SHIVCHARAN STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002000NRG24291220230448695 29/12/2023 babulal 1714002WL022866 babulal 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 babulal STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002000NRG24291220230448696 29/12/2023 JAVAHAR 1714002WL022866 JAVAHAR 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 JAVAHAR STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002000NRG24291220230448700 29/12/2023 SOBHNATH 1714002WL022866 SOBHNATH 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 SOBHNATH CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002000NRG24291220230448701 29/12/2023 Rajeev Kumar 1714002WL022866 Rajeev Kumar 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 RajeevKumar STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-004-004/128
(BADKADOL) 		1714002000NRG24291220230448708 29/12/2023 BHARTI SINGH 1714002WL022866 BHARTI SINGH 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 BHARTISINGH STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-004-004/128
(BADKADOL) 		1714002000NRG24291220230448707 29/12/2023 NANBAI 1714002WL022866 NANBAI 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 NANBAI STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-004-004/130
(BADKADOL) 		1714002000NRG24291220230448709 29/12/2023 Heeralal 1714002WL022866 Heeralal 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 Heeralal STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-004-004/35
(BADKADOL) 		1714002000NRG24291220230448711 29/12/2023 munni 1714002WL022866 munni 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 munni STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-004-004/72
(BADKADOL) 		1714002000NRG24291220230448712 29/12/2023 ramnaresh 1714002WL022866 ramnaresh 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 ramnaresh STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-004-004/72
(BADKADOL) 		1714002000NRG24291220230448713 29/12/2023 TERASHIYA 1714002WL022866 TERASHIYA 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 TERASHIYA STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-004-004/94
(BADKADOL) 		1714002000NRG24291220230448714 29/12/2023 ramprem 1714002WL022866 ramprem 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 ramprem INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24291220230448442 29/12/2023 KASHI RAIDASH 1714002WL022859 KASHI RAIDASH 00415 SBIN0005497 884 884 Processed 11/03/2024 644281009 KASHIRAIDASH STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002000NRG24291220230448443 29/12/2023 SANTOSH NAMDEV 1714002WL022859 SANTOSH NAMDEV 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 SANTOSHNAMDEV STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24291220230448444 29/12/2023 RAJKARAN 1714002WL022859 RAJKARAN 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 RAJKARAN STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24291220230448445 29/12/2023 Bitti 1714002WL022859 Bitti 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 Bitti STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002000NRG24291220230448446 29/12/2023 Gudiya 1714002WL022859 Gudiya 00415 SBIN0005497 884 884 Processed 11/03/2024 644281009 Gudiya STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-019-001/210-A
(CHANDELA) 		1714002000NRG24291220230448447 29/12/2023 SANJAY CHAUDHARI 1714002WL022859 SANJAY CHAUDHARI 00415 SBIN0005497 663 663 Processed 11/03/2024 644281009 SANJAYCHAUDHARI STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24291220230448448 29/12/2023 SUNNI 1714002WL022859 SUNNI 00415 SBIN0005497 884 884 Processed 11/03/2024 644281009 SUNNI STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-019-001/439
(CHANDELA) 		1714002000NRG24291220230448449 29/12/2023 devideen 1714002WL022859 devideen 00415 SBIN0005497 663 663 Processed 11/03/2024 644281009 devideen STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24291220230448450 29/12/2023 SUMILA 1714002WL022859 SUMILA 00415 SBIN0005497 663 663 Processed 11/03/2024 644281009 SUMILA STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24291220230448451 29/12/2023 parmi bai 1714002WL022859 parmi bai 00415 SBIN0005497 884 884 Processed 11/03/2024 644281009 parmibai STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-028-001/151-A
(DARAUDI) 		1714002000NRG24291220230448660 29/12/2023 Sakuntala Singh 1714002WL022865 Sakuntala Singh 00415 SBIN0005497 221 221 Processed 11/03/2024 644281009 SakuntalaSingh STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-028-001/270
(DARAUDI) 		1714002000NRG24291220230448673 29/12/2023 Omkar Singh 1714002WL022865 Omkar Singh 00415 SBIN0005497 1547 1547 Processed 11/03/2024 644281009 OmkarSingh STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-033-001/74
(GAJNI) 		1714002033NRG24291220230447331 29/12/2023 pratibha singh 1714002033WL022823 pratibha singh 00415 SBIN0005497 1140 1140 Processed 11/03/2024 644281009 pratibhasingh CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002036NRG24291220230446494 29/12/2023 ramnewaz baiga 1714002036WL022801 ramnewaz baiga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramnewazbaiga STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-036-001/88
(GHIAR) 		1714002036NRG24291220230446495 29/12/2023 ramaoutar singh 1714002036WL022801 ramaoutar singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramaoutarsingh STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-036-001/90
(GHIAR) 		1714002036NRG24291220230446496 29/12/2023 AMARNATH SINGH 1714002036WL022801 AMARNATH SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 AMARNATHSINGH STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002036NRG24291220230446497 29/12/2023 RAMPRAKASH SINGH 1714002036WL022801 RAMPRAKASH SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
330 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002036NRG24291220230446498 29/12/2023 KESHKALI SINGH 1714002036WL022801 KESHKALI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 KESHKALISINGH STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002036NRG24291220230446499 29/12/2023 vimala singh 1714002036WL022801 vimala singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 vimalasingh STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002036NRG24291220230446500 29/12/2023 preeti singh 1714002036WL022801 preeti singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 preetisingh CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24291220230446501 29/12/2023 GANPAT SINGH 1714002036WL022801 GANPAT SINGH 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 GANPATSINGH STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002036NRG24291220230446502 29/12/2023 SHYAMKALI 1714002036WL022801 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SHYAMKALI STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24291220230446504 29/12/2023 sarswati singh 1714002036WL022801 sarswati singh 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 sarswatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002036NRG24291220230446503 29/12/2023 SUBHKARAN SINGH 1714002036WL022801 SUBHKARAN SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 SUBHKARANSINGH STATE BANK OF INDIA(508548)
337 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24291220230446507 29/12/2023 Manoj singh 1714002036WL022801 Manoj singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 Manojsingh NARMADA JHABUA GRAMIN BANK(508515)
338 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24291220230446506 29/12/2023 RAJBAI SINGH 1714002036WL022801 RAJBAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAJBAISINGH STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002036NRG24291220230446505 29/12/2023 RAMESH SINGH 1714002036WL022801 RAMESH SINGH 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 RAMESHSINGH STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002036NRG24291220230446508 29/12/2023 RAMBATI SINGH 1714002036WL022801 RAMBATI SINGH 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 RAMBATISINGH STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002036NRG24291220230446509 29/12/2023 RAMKARAN SINGH 1714002036WL022801 RAMKARAN SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 RAMKARANSINGH STATE BANK OF INDIA(508548)
342 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002036NRG24291220230446510 29/12/2023 RAMBAI SINGH 1714002036WL022801 RAMBAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMBAISINGH STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24291220230446511 29/12/2023 SHIYABAI 1714002036WL022801 SHIYABAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SHIYABAI STATE BANK OF INDIA(508548)
344 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24291220230446513 29/12/2023 BHANUMATI SINGH 1714002036WL022801 BHANUMATI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 BHANUMATISINGH STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-036-002/33
(GHIAR) 		1714002036NRG24291220230446512 29/12/2023 SUKKLA SINGH 1714002036WL022801 SUKKLA SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SUKKLASINGH STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24291220230446514 29/12/2023 CHAURASIYA SINGH 1714002036WL022801 CHAURASIYA SINGH 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 CHAURASIYASINGH STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24291220230446515 29/12/2023 RAMPAL SINGH 1714002036WL022801 RAMPAL SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 RAMPALSINGH STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002036NRG24291220230446516 29/12/2023 vishnu singh 1714002036WL022801 vishnu singh 00415 SBIN0005497 400 400 Processed 11/03/2024 644281009 vishnusingh STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24291220230446519 29/12/2023 PREMBATI 1714002036WL022801 PREMBATI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PREMBATI STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002036NRG24291220230446518 29/12/2023 RAMPRASAD SINGH 1714002036WL022801 RAMPRASAD SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMPRASADSINGH STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24291220230446522 29/12/2023 PHOOLBAI SINGH 1714002036WL022801 PHOOLBAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PHOOLBAISINGH STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002036NRG24291220230446521 29/12/2023 PUSHPENDRA SINGH 1714002036WL022801 PUSHPENDRA SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PUSHPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
353 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24291220230446523 29/12/2023 NIRPAT SINGH 1714002036WL022801 NIRPAT SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24291220230446524 29/12/2023 PUNMASIYA SINGH 1714002036WL022801 PUNMASIYA SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 PUNMASIYASINGH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-036-002/4
(GHIAR) 		1714002036NRG24291220230446526 29/12/2023 lakhan gond 1714002036WL022801 lakhan gond 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 lakhangond STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24291220230446527 29/12/2023 KUAR SINGH 1714002036WL022801 KUAR SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 KUARSINGH STATE BANK OF INDIA(508548)
357 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002036NRG24291220230446528 29/12/2023 MAYA BAI 1714002036WL022801 MAYA BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 MAYABAI STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002036NRG24291220230446529 29/12/2023 SONAM SINGH 1714002036WL022801 SONAM SINGH 00415 SBIN0005497 400 400 Processed 11/03/2024 644281009 SONAMSINGH STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24291220230446530 29/12/2023 AMRITLAL SINGH 1714002036WL022801 AMRITLAL SINGH 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 AMRITLALSINGH STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002036NRG24291220230446531 29/12/2023 PHOOLMATI SINGH 1714002036WL022801 PHOOLMATI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PHOOLMATISINGH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002036NRG24291220230446532 29/12/2023 SHOBHABAI 1714002036WL022801 SHOBHABAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SHOBHABAI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002036NRG24291220230446533 29/12/2023 shanti singh 1714002036WL022801 shanti singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24291220230446535 29/12/2023 anita singh 1714002036WL022801 anita singh 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 anitasingh STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002036NRG24291220230446534 29/12/2023 ashok 1714002036WL022801 ashok 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ashok STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-036-002/48
(GHIAR) 		1714002036NRG24291220230446536 29/12/2023 DADURAM SINGH 1714002036WL022801 DADURAM SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002036NRG24291220230446537 29/12/2023 MUNNI 1714002036WL022801 MUNNI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 MUNNI STATE BANK OF INDIA(508548)
367 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002036NRG24291220230446538 29/12/2023 mohan singh 1714002036WL022801 mohan singh 00415 SBIN0005497 400 400 Processed 11/03/2024 644281009 mohansingh STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-036-002/54
(GHIAR) 		1714002036NRG24291220230446539 29/12/2023 sukheena singh 1714002036WL022801 sukheena singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 sukheenasingh NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-036-002/55-A
(GHIAR) 		1714002036NRG24291220230446540 29/12/2023 chandravati singh 1714002036WL022801 chandravati singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 chandravatisingh STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-036-002/61
(GHIAR) 		1714002036NRG24291220230446542 29/12/2023 UAMESH 1714002036WL022801 UAMESH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 UAMESH STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24291220230446544 29/12/2023 ANIL SINGH 1714002036WL022801 ANIL SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24291220230446543 29/12/2023 RADHA SINGH 1714002036WL022801 RADHA SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RADHASINGH STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24291220230446546 29/12/2023 ARTI SINGH 1714002036WL022801 ARTI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ARTISINGH STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24291220230446545 29/12/2023 daramdas singh 1714002036WL022801 daramdas singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 daramdassingh STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002036NRG24291220230446547 29/12/2023 RAJVATI SINGH 1714002036WL022801 RAJVATI SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
376 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002036NRG24291220230446548 29/12/2023 anita singh 1714002036WL022801 anita singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 anitasingh INDUSIND BANK(607189)
377 JAISINGHNAGAR MP-14-002-036-004/10
(GHIAR) 		1714002036NRG24291220230446549 29/12/2023 kodulal singh gond 1714002036WL022801 kodulal singh gond 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 kodulalsinghgond STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24291220230446550 29/12/2023 SAMPAT SINGH 1714002036WL022801 SAMPAT SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SAMPATSINGH STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24291220230446551 29/12/2023 NANDLAL SINGH 1714002036WL022801 NANDLAL SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 NANDLALSINGH STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-036-004/26
(GHIAR) 		1714002036NRG24291220230446552 29/12/2023 indravati agariya 1714002036WL022801 indravati agariya 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 indravatiagariya NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-036-004/29
(GHIAR) 		1714002036NRG24291220230446553 29/12/2023 rajkumari singh 1714002036WL022801 rajkumari singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 rajkumarisingh STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-036-004/30
(GHIAR) 		1714002036NRG24291220230446554 29/12/2023 purushottam agariya 1714002036WL022801 purushottam agariya 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 purushottamagariya STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002036NRG24291220230446555 29/12/2023 BABBU SINGH 1714002036WL022801 BABBU SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 BABBUSINGH STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002036NRG24291220230446556 29/12/2023 VIMALA SINGH 1714002036WL022801 VIMALA SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 VIMALASINGH STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24291220230446557 29/12/2023 AASHA BAI 1714002036WL022801 AASHA BAI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 AASHABAI STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24291220230446558 29/12/2023 rajdulari singh 1714002036WL022801 rajdulari singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 rajdularisingh STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24291220230446560 29/12/2023 BABULAL SINGH 1714002036WL022801 BABULAL SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 BABULALSINGH STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24291220230446559 29/12/2023 JANKI BAI 1714002036WL022801 JANKI BAI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 JANKIBAI STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG24291220230446561 29/12/2023 PARMESHWARDEEN SINGH 1714002036WL022801 PARMESHWARDEEN SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24291220230446562 29/12/2023 MUNNI BAI 1714002036WL022801 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 MUNNIBAI STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24291220230446563 29/12/2023 RAM SINGH 1714002036WL022801 RAM SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMSINGH STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24291220230446564 29/12/2023 SURESH SINGH 1714002036WL022801 SURESH SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SURESHSINGH STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-036-004/46
(GHIAR) 		1714002036NRG24291220230446565 29/12/2023 BADI BAI 1714002036WL022801 BADI BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 BADIBAI STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24291220230446566 29/12/2023 BALAKDAS SINGH 1714002036WL022801 BALAKDAS SINGH 00415 SBIN0005497 200 200 Processed 11/03/2024 644281009 BALAKDASSINGH STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-036-004/56
(GHIAR) 		1714002036NRG24291220230446567 29/12/2023 BABLI BAI 1714002036WL022801 BABLI BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 BABLIBAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-036-004/59
(GHIAR) 		1714002036NRG24291220230446568 29/12/2023 SIYARAM AGARIYA 1714002036WL022801 SIYARAM AGARIYA 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 SIYARAMAGARIYA STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24291220230446569 29/12/2023 RAMNARESH SINGH 1714002036WL022801 RAMNARESH SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMNARESHSINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24291220230446570 29/12/2023 SAKUNTLA SINGH 1714002036WL022801 SAKUNTLA SINGH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SAKUNTLASINGH STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24291220230446571 29/12/2023 LOLI BAI 1714002036WL022801 LOLI BAI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 LOLIBAI STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24291220230446573 29/12/2023 phool bai 1714002036WL022801 phool bai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 phoolbai STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24291220230446572 29/12/2023 ramkumar 1714002036WL022801 ramkumar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramkumar STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-038-001/1
(GIRUI KHURD) 		1714002038NRG24281220230446134 29/12/2023 KAMLESH 1714002038WL022782 KAMLESH 00415 SBIN0005497 200 200 Processed 11/03/2024 644281009 KAMLESH STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-038-003/100
(GIRUI KHURD) 		1714002038NRG24281220230446160 29/12/2023 Sudin Baiga 1714002038WL022782 Sudin Baiga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SudinBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
404 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24281220230446165 29/12/2023 Rekha Baiga 1714002038WL022782 Rekha Baiga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RekhaBaiga STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-038-003/120
(GIRUI KHURD) 		1714002038NRG24281220230446169 29/12/2023 Phoolbai Baiga 1714002038WL022782 Phoolbai Baiga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PhoolbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
406 JAISINGHNAGAR MP-14-002-038-003/131
(GIRUI KHURD) 		1714002038NRG24281220230446171 29/12/2023 PAPPI 1714002038WL022782 PAPPI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PAPPI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-038-003/25-A
(GIRUI KHURD) 		1714002038NRG24281220230446174 29/12/2023 Gudiya Sahu 1714002038WL022782 Gudiya Sahu 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 GudiyaSahu STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24291220230448032 29/12/2023 SUBHAHLAL 1714002043WL022840 SUBHAHLAL 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 SUBHAHLAL STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-043-001/172
(JAMUDI) 		1714002043NRG24291220230448035 29/12/2023 BHINSARIYA 1714002043WL022840 BHINSARIYA 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 BHINSARIYA STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24291220230448036 29/12/2023 lolibai 1714002043WL022840 lolibai 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 lolibai STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24291220230448037 29/12/2023 SUNITA 1714002043WL022840 SUNITA 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 SUNITA STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24291220230448038 29/12/2023 dhanpat 1714002043WL022840 dhanpat 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 dhanpat STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24291220230448042 29/12/2023 munnibai 1714002043WL022840 munnibai 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 munnibai STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24291220230448043 29/12/2023 URMILA 1714002043WL022840 URMILA 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 URMILA STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24291220230448046 29/12/2023 ramkali baiga 1714002043WL022840 ramkali baiga 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramkalibaiga STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24291220230448047 29/12/2023 CHARKI 1714002043WL022840 CHARKI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 CHARKI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24291220230448049 29/12/2023 ramvati 1714002043WL022840 ramvati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 ramvati STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-043-001/87
(JAMUDI) 		1714002043NRG24291220230448050 29/12/2023 foolbai 1714002043WL022840 foolbai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 foolbai STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24291220230448052 29/12/2023 ramvati 1714002043WL022840 ramvati 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 ramvati STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24291220230448055 29/12/2023 sumitra 1714002043WL022840 sumitra 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 sumitra STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24291220230448056 29/12/2023 ASHA 1714002043WL022840 ASHA 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 ASHA STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002043NRG24291220230448058 29/12/2023 saroj singh 1714002043WL022840 saroj singh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 sarojsingh STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002043NRG24291220230448060 29/12/2023 mayasingh 1714002043WL022840 mayasingh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 mayasingh STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002043NRG24291220230448061 29/12/2023 NEELU 1714002043WL022840 NEELU 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 NEELU STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG24291220230448062 29/12/2023 GUTUN 1714002043WL022840 GUTUN 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 GUTUN STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002043NRG24291220230448067 29/12/2023 chndravati 1714002043WL022840 chndravati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 chndravati STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002043NRG24291220230448070 29/12/2023 KALAVATI 1714002043WL022840 KALAVATI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 KALAVATI STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002043NRG24291220230448072 29/12/2023 RAJKUMARI SINGH 1714002043WL022840 RAJKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 RAJKUMARISINGH STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002043NRG24291220230448071 29/12/2023 vijay 1714002043WL022840 vijay 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 vijay BANK OF BARODA(606985)
430 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002043NRG24291220230448073 29/12/2023 SUKHMANTI 1714002043WL022840 SUKHMANTI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SUKHMANTI STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002043NRG24291220230448076 29/12/2023 munni bai 1714002043WL022840 munni bai 00415 SBIN0005497 1400 1400 Processed 11/03/2024 644281009 munnibai STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-044-001/100
(JAMUNIHA) 		1714002044NRG24291220230446992 29/12/2023 harehar 1714002044WL022815 harehar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 harehar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
433 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24291220230446994 29/12/2023 babibai 1714002044WL022815 babibai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 babibai STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-044-001/107
(JAMUNIHA) 		1714002044NRG24291220230446993 29/12/2023 sunita 1714002044WL022815 sunita 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 sunita STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24291220230446995 29/12/2023 chatram 1714002044WL022815 chatram 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 chatram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
436 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24291220230446996 29/12/2023 laleeta and laleya 1714002044WL022815 laleeta and laleya 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 laleetaandlaleya STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-044-001/11
(JAMUNIHA) 		1714002044NRG24291220230446997 29/12/2023 jaimantri 1714002044WL022815 jaimantri 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 jaimantri STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-044-001/114
(JAMUNIHA) 		1714002044NRG24291220230446998 29/12/2023 ramnhor 1714002044WL022815 ramnhor 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramnhor STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24291220230447001 29/12/2023 Pawan Kumar Dwivedi 1714002044WL022815 Pawan Kumar Dwivedi 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PawanKumarDwivedi BANK OF MAHARASHTRA(607387)
440 JAISINGHNAGAR MP-14-002-044-001/12
(JAMUNIHA) 		1714002044NRG24291220230447002 29/12/2023 rambesal 1714002044WL022815 rambesal 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 rambesal STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-044-001/125
(JAMUNIHA) 		1714002044NRG24291220230447003 29/12/2023 ayodha prasad 1714002044WL022815 ayodha prasad 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ayodhaprasad STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24291220230447004 29/12/2023 babi 1714002044WL022815 babi 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 babi STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-044-001/13
(JAMUNIHA) 		1714002044NRG24291220230447005 29/12/2023 shakuntala 1714002044WL022815 shakuntala 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 shakuntala STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24291220230447007 29/12/2023 chotku 1714002044WL022815 chotku 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 chotku STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-044-001/16
(JAMUNIHA) 		1714002044NRG24291220230447006 29/12/2023 tajram 1714002044WL022815 tajram 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 tajram STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-044-001/17
(JAMUNIHA) 		1714002044NRG24291220230447008 29/12/2023 RAMKUMAR 1714002044WL022815 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAMKUMAR STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-044-001/18
(JAMUNIHA) 		1714002044NRG24291220230447009 29/12/2023 ramnaresh 1714002044WL022815 ramnaresh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 ramnaresh STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24291220230447010 29/12/2023 madav 1714002044WL022815 madav 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 madav STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24291220230447011 29/12/2023 sombai 1714002044WL022815 sombai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 sombai STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-044-001/27
(JAMUNIHA) 		1714002044NRG24291220230447012 29/12/2023 mulchanda 1714002044WL022815 mulchanda 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 mulchanda STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24291220230447013 29/12/2023 anandhram 1714002044WL022815 anandhram 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 anandhram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
452 JAISINGHNAGAR MP-14-002-044-001/29
(JAMUNIHA) 		1714002044NRG24291220230447014 29/12/2023 rajni 1714002044WL022815 rajni 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 rajni STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24291220230447016 29/12/2023 lalman 1714002044WL022815 lalman 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 lalman STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-044-001/33
(JAMUNIHA) 		1714002044NRG24291220230447015 29/12/2023 parvati 1714002044WL022815 parvati 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 parvati STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-044-001/34
(JAMUNIHA) 		1714002044NRG24291220230447017 29/12/2023 jamuna 1714002044WL022815 jamuna 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 jamuna CENTRAL BANK OF INDIA(607115)
456 JAISINGHNAGAR MP-14-002-044-001/49
(JAMUNIHA) 		1714002044NRG24291220230447019 29/12/2023 babeya 1714002044WL022815 babeya 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 babeya STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-044-001/49
(JAMUNIHA) 		1714002044NRG24291220230447018 29/12/2023 hajariprasad singh 1714002044WL022815 hajariprasad singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 hajariprasadsingh CENTRAL BANK OF INDIA(607115)
458 JAISINGHNAGAR MP-14-002-044-001/51
(JAMUNIHA) 		1714002044NRG24291220230447020 29/12/2023 gulab 1714002044WL022815 gulab 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 gulab STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-044-001/53
(JAMUNIHA) 		1714002044NRG24291220230447021 29/12/2023 Sanju Khairvar 1714002044WL022815 Sanju Khairvar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 SanjuKhairvar STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002044NRG24291220230447022 29/12/2023 sema 1714002044WL022815 sema 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 sema STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24291220230447024 29/12/2023 laleta 1714002044WL022815 laleta 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 laleta STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24291220230447023 29/12/2023 sunthoesh 1714002044WL022815 sunthoesh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 sunthoesh STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24291220230447027 29/12/2023 Mama Bai Khairvar 1714002044WL022815 Mama Bai Khairvar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 MamaBaiKhairvar CENTRAL BANK OF INDIA(607115)
464 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24291220230447026 29/12/2023 Premdas Khairvar 1714002044WL022815 Premdas Khairvar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 PremdasKhairvar STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-044-001/57
(JAMUNIHA) 		1714002044NRG24291220230447025 29/12/2023 sunetha 1714002044WL022815 sunetha 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 sunetha STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-044-001/58
(JAMUNIHA) 		1714002044NRG24291220230447028 29/12/2023 kusum bai 1714002044WL022815 kusum bai 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 kusumbai STATE BANK OF INDIA(508548)
467 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24291220230447031 29/12/2023 MEENA 1714002044WL022815 MEENA 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 MEENA STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24291220230447030 29/12/2023 rajendra 1714002044WL022815 rajendra 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 rajendra STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24291220230447029 29/12/2023 RAKESH 1714002044WL022815 RAKESH 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 RAKESH STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-044-001/6
(JAMUNIHA) 		1714002044NRG24291220230447032 29/12/2023 Vimla Tiwari 1714002044WL022815 Vimla Tiwari 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 VimlaTiwari STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-044-001/68
(JAMUNIHA) 		1714002044NRG24291220230447033 29/12/2023 Dharmdas Khairwar 1714002044WL022815 Dharmdas Khairwar 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 DharmdasKhairwar STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-044-001/69
(JAMUNIHA) 		1714002044NRG24291220230447034 29/12/2023 asha 1714002044WL022815 asha 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 asha STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-044-001/71
(JAMUNIHA) 		1714002044NRG24291220230447036 29/12/2023 omkar singh 1714002044WL022815 omkar singh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 omkarsingh STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-044-001/71
(JAMUNIHA) 		1714002044NRG24291220230447035 29/12/2023 parvati 1714002044WL022815 parvati 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 parvati STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-044-001/92
(JAMUNIHA) 		1714002044NRG24291220230447038 29/12/2023 balvati 1714002044WL022815 balvati 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 balvati STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-044-002/128
(JAMUNIHA) 		1714002044NRG24291220230447039 29/12/2023 yasoda 1714002044WL022815 yasoda 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 yasoda STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-044-002/49
(JAMUNIHA) 		1714002044NRG24291220230447040 29/12/2023 raniya 1714002044WL022815 raniya 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 raniya STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG24291220230448138 29/12/2023 kanhaiya 1714002050WL022844 kanhaiya 00415 SBIN0005497 465 465 Processed 11/03/2024 644281009 kanhaiya STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG24291220230448139 29/12/2023 uasha 1714002050WL022844 uasha 00415 SBIN0005497 465 465 Processed 11/03/2024 644281009 uasha STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24291220230448141 29/12/2023 BITTI 1714002050WL022844 BITTI 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 BITTI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24291220230448142 29/12/2023 kalawati 1714002050WL022844 kalawati 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 kalawati STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-050-001/118
(KARKI) 		1714002050NRG24291220230448140 29/12/2023 soobe 1714002050WL022844 soobe 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 soobe STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24291220230448145 29/12/2023 dogarsahain 1714002050WL022844 dogarsahain 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 dogarsahain STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-050-001/119
(KARKI) 		1714002050NRG24291220230448144 29/12/2023 gopali 1714002050WL022844 gopali 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 gopali STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24291220230448146 29/12/2023 KURDHAN 1714002050WL022844 KURDHAN 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 KURDHAN STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-050-001/125
(KARKI) 		1714002050NRG24291220230448147 29/12/2023 MUNNI BAI 1714002050WL022844 MUNNI BAI 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 MUNNIBAI STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24291220230448150 29/12/2023 KALLU 1714002050WL022844 KALLU 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 KALLU STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-050-001/14
(KARKI) 		1714002050NRG24291220230448151 29/12/2023 LILA 1714002050WL022844 LILA 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 LILA STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24291220230448153 29/12/2023 LAVKESH 1714002050WL022844 LAVKESH 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 LAVKESH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24291220230448152 29/12/2023 phoolmati 1714002050WL022844 phoolmati 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 phoolmati STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-050-001/15
(KARKI) 		1714002050NRG24291220230448154 29/12/2023 sushila 1714002050WL022844 sushila 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 sushila STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24291220230448155 29/12/2023 BUDHELAL 1714002050WL022844 BUDHELAL 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 BUDHELAL STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24291220230448156 29/12/2023 KALABATI 1714002050WL022844 KALABATI 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 KALABATI STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24291220230448157 29/12/2023 GANESH 1714002050WL022844 GANESH 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 GANESH STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG24291220230448158 29/12/2023 shanti 1714002050WL022844 shanti 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 shanti STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-050-001/174
(KARKI) 		1714002050NRG24291220230448159 29/12/2023 sarita 1714002050WL022844 sarita 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 sarita STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-050-001/174-A
(KARKI) 		1714002050NRG24291220230448160 29/12/2023 lalli bai 1714002050WL022844 lalli bai 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 lallibai STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24291220230448161 29/12/2023 hari lal 1714002050WL022844 hari lal 00415 SBIN0005497 775 775 Processed 11/03/2024 644281009 harilal STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-050-001/174-B
(KARKI) 		1714002050NRG24291220230448162 29/12/2023 Rajmiliya 1714002050WL022844 Rajmiliya 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 Rajmiliya STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-050-001/175
(KARKI) 		1714002050NRG24291220230448163 29/12/2023 KUSHUM 1714002050WL022844 KUSHUM 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 KUSHUM STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-050-001/180-A
(KARKI) 		1714002050NRG24291220230448164 29/12/2023 GUDIYA 1714002050WL022844 GUDIYA 00415 SBIN0005497 620 620 Processed 11/03/2024 644281009 GUDIYA STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-050-001/182
(KARKI) 		1714002050NRG24291220230448165 29/12/2023 munnibai 1714002050WL022844 munnibai 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 munnibai STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-050-001/196-B
(KARKI) 		1714002050NRG24291220230448166 29/12/2023 VISHAMBHAR 1714002050WL022844 VISHAMBHAR 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 VISHAMBHAR STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24291220230448169 29/12/2023 DEVWATI 1714002050WL022844 DEVWATI 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 DEVWATI STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-050-001/196-C
(KARKI) 		1714002050NRG24291220230448168 29/12/2023 KALLU 1714002050WL022844 KALLU 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 KALLU STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-050-001/225
(KARKI) 		1714002050NRG24291220230448170 29/12/2023 GUDIYAR 1714002050WL022844 GUDIYAR 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 GUDIYAR STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-050-001/309
(KARKI) 		1714002050NRG24291220230448172 29/12/2023 anita 1714002050WL022844 anita 00415 SBIN0005497 310 310 Processed 11/03/2024 644281009 anita STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-050-001/309
(KARKI) 		1714002050NRG24291220230448171 29/12/2023 parasnath 1714002050WL022844 parasnath 00415 SBIN0005497 465 465 Processed 11/03/2024 644281009 parasnath STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-050-001/310-A
(KARKI) 		1714002050NRG24291220230448174 29/12/2023 uasha 1714002050WL022844 uasha 00415 SBIN0005497 775 775 Processed 11/03/2024 644281009 uasha STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24291220230448175 29/12/2023 hariram 1714002050WL022844 hariram 00415 SBIN0005497 775 775 Processed 11/03/2024 644281009 hariram STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24291220230448176 29/12/2023 rambati 1714002050WL022844 rambati 00415 SBIN0005497 775 775 Processed 11/03/2024 644281009 rambati STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG24291220230448178 29/12/2023 Jitendra 1714002050WL022844 Jitendra 00415 SBIN0005497 775 775 Processed 11/03/2024 644281009 Jitendra STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-050-001/457
(KARKI) 		1714002050NRG24281220230442791 29/12/2023 HARISHARAN 1714002050WL022695 HARISHARAN 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 HARISHARAN STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-050-001/506
(KARKI) 		1714002050NRG24291220230448179 29/12/2023 RAMDEV 1714002050WL022844 RAMDEV 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 RAMDEV STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24291220230448181 29/12/2023 kavita 1714002050WL022844 kavita 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 kavita STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG24291220230448180 29/12/2023 ramkhelawan 1714002050WL022844 ramkhelawan 00415 SBIN0005497 930 930 Processed 11/03/2024 644281009 ramkhelawan STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-052-001/10
(KAUASARAI) 		1714002052NRG24291220230447231 29/12/2023 morili 1714002052WL022821 morili 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 morili STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24291220230447232 29/12/2023 AASHA 1714002052WL022821 AASHA 00415 SBIN0005497 200 200 Processed 11/03/2024 644281009 AASHA STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24291220230447234 29/12/2023 SAGAR PANIKA 1714002052WL022821 SAGAR PANIKA 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 SAGARPANIKA STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24291220230447233 29/12/2023 SEEMA PANIKA 1714002052WL022821 SEEMA PANIKA 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 SEEMAPANIKA STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-052-001/119
(KAUASARAI) 		1714002052NRG24291220230447235 29/12/2023 sunita 1714002052WL022821 sunita 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 sunita STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-052-001/125
(KAUASARAI) 		1714002052NRG24291220230447236 29/12/2023 ramnaresh 1714002052WL022821 ramnaresh 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 ramnaresh STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-052-001/126
(KAUASARAI) 		1714002052NRG24291220230447237 29/12/2023 BABULAL VISHVAKARMA 1714002052WL022821 BABULAL VISHVAKARMA 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 BABULALVISHVAKARMA BANK OF INDIA(508505)
524 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24291220230447238 29/12/2023 janki 1714002052WL022821 janki 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 janki STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24291220230447239 29/12/2023 RAMLAL KOL 1714002052WL022821 RAMLAL KOL 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 RAMLALKOL STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-052-001/137
(KAUASARAI) 		1714002052NRG24291220230447240 29/12/2023 MUNNIBAI 1714002052WL022821 MUNNIBAI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 MUNNIBAI STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24291220230447241 29/12/2023 BABI 1714002052WL022821 BABI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 BABI STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-052-001/145
(KAUASARAI) 		1714002052NRG24291220230447242 29/12/2023 POONAM DEVI KOL 1714002052WL022821 POONAM DEVI KOL 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 POONAMDEVIKOL STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-052-001/160
(KAUASARAI) 		1714002052NRG24291220230447243 29/12/2023 MUNNI 1714002052WL022821 MUNNI 00415 SBIN0005497 400 400 Processed 11/03/2024 644281009 MUNNI STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24291220230447245 29/12/2023 KEMLI YADAV 1714002052WL022821 KEMLI YADAV 00415 SBIN0005497 1000 1000 Rejected 11/03/2024 644281009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24291220230447246 29/12/2023 NANBAI YADAV 1714002052WL022821 NANBAI YADAV 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 NANBAIYADAV STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-052-001/177
(KAUASARAI) 		1714002052NRG24291220230447247 29/12/2023 TULSHAN DEVI 1714002052WL022821 TULSHAN DEVI 00415 SBIN0005497 200 200 Processed 11/03/2024 644281009 TULSHANDEVI STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-052-001/203
(KAUASARAI) 		1714002052NRG24291220230447248 29/12/2023 vidyabai 1714002052WL022821 vidyabai 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 vidyabai STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24291220230447249 29/12/2023 JAYMATIYA 1714002052WL022821 JAYMATIYA 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 JAYMATIYA STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-052-001/223
(KAUASARAI) 		1714002052NRG24291220230447250 29/12/2023 KERABAI 1714002052WL022821 KERABAI 00415 SBIN0005497 200 200 Processed 11/03/2024 644281009 KERABAI STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24291220230447251 29/12/2023 radha 1714002052WL022821 radha 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 radha STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-052-001/248
(KAUASARAI) 		1714002052NRG24291220230447252 29/12/2023 rajkumari 1714002052WL022821 rajkumari 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 rajkumari STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-052-001/31
(KAUASARAI) 		1714002052NRG24291220230447253 29/12/2023 manju 1714002052WL022821 manju 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 manju STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24291220230447254 29/12/2023 kolaiya 1714002052WL022821 kolaiya 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 kolaiya STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24291220230447255 29/12/2023 mandvi 1714002052WL022821 mandvi 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 mandvi STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG24291220230447256 29/12/2023 ramkumar 1714002052WL022821 ramkumar 00415 SBIN0005497 600 600 Processed 11/03/2024 644281009 ramkumar STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-052-001/371
(KAUASARAI) 		1714002052NRG24291220230447257 29/12/2023 kamlesh 1714002052WL022821 kamlesh 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 kamlesh STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-052-001/375
(KAUASARAI) 		1714002052NRG24291220230447258 29/12/2023 moliya 1714002052WL022821 moliya 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 moliya STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24291220230447260 29/12/2023 EATBARIYA 1714002052WL022821 EATBARIYA 00415 SBIN0005497 800 800 Processed 11/03/2024 644281009 EATBARIYA STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG24291220230447261 29/12/2023 GUDDI 1714002052WL022821 GUDDI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 GUDDI STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24291220230447262 29/12/2023 JAYMANTI 1714002052WL022821 JAYMANTI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 JAYMANTI STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG24291220230447263 29/12/2023 munni bai 1714002052WL022821 munni bai 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 munnibai STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-052-001/61
(KAUASARAI) 		1714002052NRG24291220230447264 29/12/2023 kamalbhan 1714002052WL022821 kamalbhan 00415 SBIN0005497 1000 1000 Rejected 11/03/2024 644281009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 JAISINGHNAGAR MP-14-002-052-001/61
(KAUASARAI) 		1714002052NRG24291220230447265 29/12/2023 mamta bai 1714002052WL022821 mamta bai 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 mamtabai STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-052-001/63
(KAUASARAI) 		1714002052NRG24291220230447266 29/12/2023 MEERA BAI SINGH 1714002052WL022821 MEERA BAI SINGH 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644281009 MEERABAISINGH STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-063-001/112
(MOHANI) 		1714002063NRG24281220230445851 29/12/2023 Suneel Singh 1714002063WL022773 Suneel Singh 00415 SBIN0005497 2448 2448 Processed 11/03/2024 644281009 SuneelSingh STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002063NRG24281220230445852 29/12/2023 laliya 1714002063WL022773 laliya 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 laliya STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-063-001/16-A
(MOHANI) 		1714002063NRG24281220230445853 29/12/2023 MANOJ 1714002063WL022773 MANOJ 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 MANOJ STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG24281220230445854 29/12/2023 Paraaniya 1714002063WL022773 Paraaniya 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 Paraaniya STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24281220230445855 29/12/2023 laalman 1714002063WL022773 laalman 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 laalman STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002063NRG24281220230445856 29/12/2023 vimala 1714002063WL022773 vimala 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 vimala STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002063NRG24281220230445857 29/12/2023 Jyoti sahu 1714002063WL022773 Jyoti sahu 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 Jyotisahu STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-063-001/341
(MOHANI) 		1714002063NRG24281220230445858 29/12/2023 Nantoria 1714002063WL022773 Nantoria 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 Nantoria STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-063-001/35
(MOHANI) 		1714002063NRG24281220230445859 29/12/2023 SHANTI BAI 1714002063WL022773 SHANTI BAI 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 SHANTIBAI STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002063NRG24281220230445860 29/12/2023 SHAKUN 1714002063WL022773 SHAKUN 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 SHAKUN STATE BANK OF INDIA(508548)
561 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24281220230445861 29/12/2023 Tolli 1714002063WL022773 Tolli 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 Tolli STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002063NRG24281220230445862 29/12/2023 RADHA 1714002063WL022773 RADHA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 RADHA STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24281220230445863 29/12/2023 MEERA 1714002063WL022773 MEERA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 MEERA STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002063NRG24281220230445864 29/12/2023 RADHA 1714002063WL022773 RADHA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 RADHA STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24281220230445865 29/12/2023 SUNAINA 1714002063WL022773 SUNAINA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 SUNAINA STATE BANK OF INDIA(508548)
566 JAISINGHNAGAR MP-14-002-063-001/403-A
(MOHANI) 		1714002063NRG24281220230445866 29/12/2023 NANTORI 1714002063WL022773 NANTORI 00415 SBIN0005497 1005 1005 Processed 11/03/2024 644281009 NANTORI INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAISINGHNAGAR MP-14-002-063-001/56-A
(MOHANI) 		1714002063NRG24281220230445867 29/12/2023 SARITA 1714002063WL022773 SARITA 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 SARITA STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-063-001/77
(MOHANI) 		1714002063NRG24281220230445868 29/12/2023 SHYAMBAI 1714002063WL022773 SHYAMBAI 00415 SBIN0005497 1206 1206 Processed 11/03/2024 644281009 SHYAMBAI STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-068-001/58-A
(PASORH) 		1714002068NRG24291220230448527 29/12/2023 shakuntla yadav 1714002068WL022862 shakuntla yadav 00415 SBIN0005497 884 884 Processed 11/03/2024 644281009 shakuntlayadav STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24291220230448534 29/12/2023 kamlesh 1714002068WL022862 kamlesh 00415 SBIN0005497 1105 1105 Processed 11/03/2024 644281009 kamlesh STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-068-001/89
(PASORH) 		1714002068NRG24291220230448537 29/12/2023 anati bai yadav 1714002068WL022862 anati bai yadav 00415 SBIN0005497 1326 1326 Processed 11/03/2024 644281009 anatibaiyadav STATE BANK OF INDIA(508548)
572 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002072NRG24291220230448090 29/12/2023 brjeesh 1714002072WL022842 brjeesh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 brjeesh STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-072-001/74
(PIPARI) 		1714002072NRG24291220230448094 29/12/2023 champakali 1714002072WL022842 champakali 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644281009 champakali STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-078-001/106
(SARWAHI (5)) 		1714002078NRG24291220230447098 29/12/2023 sankhi 1714002078WL022817 sankhi 00415 SBIN0005497 1020 1020 Processed 11/03/2024 644281009 sankhi STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-078-001/106
(SARWAHI (5)) 		1714002078NRG24291220230447097 29/12/2023 sankhi and jeevan 1714002078WL022817 sankhi and jeevan 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 sankhiandjeevan STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24291220230447099 29/12/2023 TERASHIYA 1714002078WL022817 TERASHIYA 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 TERASHIYA STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24291220230447100 29/12/2023 BRIJLAL 1714002078WL022817 BRIJLAL 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 BRIJLAL CENTRAL BANK OF INDIA(607115)
578 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG24291220230447103 29/12/2023 KIRAN 1714002078WL022817 KIRAN 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 KIRAN STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24291220230447105 29/12/2023 gudiya 1714002078WL022817 gudiya 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
580 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG24291220230447106 29/12/2023 sanjaykumar 1714002078WL022817 sanjaykumar 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 sanjaykumar STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24291220230447107 29/12/2023 WAS KUMARI AHIRWAR 1714002078WL022817 WAS KUMARI AHIRWAR 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-078-001/296
(SARWAHI (5)) 		1714002078NRG24291220230447108 29/12/2023 GENDLAL 1714002078WL022817 GENDLAL 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 GENDLAL STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG24291220230447110 29/12/2023 nanbai 1714002078WL022817 nanbai 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 nanbai STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG24291220230447109 29/12/2023 RAM PRASAD 1714002078WL022817 RAM PRASAD 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24291220230447111 29/12/2023 muniya bai 1714002078WL022817 muniya bai 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 muniyabai STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24291220230447112 29/12/2023 sunita and govind 1714002078WL022817 sunita and govind 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
587 JAISINGHNAGAR MP-14-002-078-001/98
(SARWAHI (5)) 		1714002078NRG24291220230447113 29/12/2023 booti 1714002078WL022817 booti 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 booti CENTRAL BANK OF INDIA(607115)
588 JAISINGHNAGAR MP-14-002-078-001/98-A
(SARWAHI (5)) 		1714002078NRG24291220230447114 29/12/2023 ramprakash kol 1714002078WL022817 ramprakash kol 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 ramprakashkol STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG24291220230447116 29/12/2023 RAMBAI 1714002078WL022817 RAMBAI 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAISINGHNAGAR MP-14-002-078-001/99
(SARWAHI (5)) 		1714002078NRG24291220230447115 29/12/2023 SUKHSEN 1714002078WL022817 SUKHSEN 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644281009 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAISINGHNAGAR MP-14-002-087-001/130
(UCHEHARA) 		1714002000NRG24291220230448760 29/12/2023 nanbai panika 1714002WL022866 nanbai panika 00415 SBIN0005497 1303 1303 Processed 11/03/2024 644281009 nanbaipanika STATE BANK OF INDIA(508548)
SubTotal 315576 315576
592 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24291220230447000 29/12/2023 Vandana Mishra 1714002044WL022815 Vandana Mishra 00415 SBIN0006053 1200 1200 Processed 12/03/2024 644281009 VandanaMishra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
593 JAISINGHNAGAR MP-14-002-010-001/148
(BARKACHH) 		1714002010NRG24291220230446593 29/12/2023 Devidayal 1714002010WL022804 Devidayal 00415 SBIN0006075 1547 1547 Processed 11/03/2024 644281009 Devidayal CENTRAL BANK OF INDIA(607115)
594 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24291220230446580 29/12/2023 MUNNI 1714002010WL022803 MUNNI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 MUNNI STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-010-001/185
(BARKACHH) 		1714002010NRG24291220230446598 29/12/2023 Lolla 1714002010WL022805 Lolla 00415 SBIN0006075 1547 1547 Processed 11/03/2024 644281009 Lolla STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24291220230446582 29/12/2023 Hanumat 1714002010WL022803 Hanumat 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 Hanumat STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-010-001/234
(BARKACHH) 		1714002010NRG24291220230446599 29/12/2023 ramkumar 1714002010WL022805 ramkumar 00415 SBIN0006075 1547 1547 Processed 11/03/2024 644281009 ramkumar STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-010-001/321
(BARKACHH) 		1714002010NRG24291220230446585 29/12/2023 binnu rajak 1714002010WL022803 binnu rajak 00415 SBIN0006075 221 221 Processed 11/03/2024 644281009 binnurajak STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24291220230446586 29/12/2023 Sona Kol 1714002010WL022803 Sona Kol 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 SonaKol STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24291220230446587 29/12/2023 Heeralal 1714002010WL022803 Heeralal 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 Heeralal STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24291220230446588 29/12/2023 Phattelal 1714002010WL022803 Phattelal 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 Phattelal STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-010-001/391
(BARKACHH) 		1714002010NRG24291220230446594 29/12/2023 Mahrajiya 1714002010WL022804 Mahrajiya 00415 SBIN0006075 1547 1547 Processed 11/03/2024 644281009 Mahrajiya STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24291220230446589 29/12/2023 Mathura 1714002010WL022803 Mathura 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 Mathura STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-010-001/435
(BARKACHH) 		1714002010NRG24291220230446595 29/12/2023 Santosh 1714002010WL022804 Santosh 00415 SBIN0006075 1547 1547 Processed 11/03/2024 644281009 Santosh STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24291220230446591 29/12/2023 Meera 1714002010WL022803 Meera 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 Meera STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24291220230446596 29/12/2023 Mahendra Kumar Dwivedi 1714002010WL022804 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644281009 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24291220230447067 29/12/2023 pursottam 1714002012WL022816 pursottam 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 pursottam NARMADA JHABUA GRAMIN BANK(508515)
608 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24291220230447070 29/12/2023 RAMKISHOR 1714002012WL022816 RAMKISHOR 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
609 JAISINGHNAGAR MP-14-002-012-001/247
(BASAHI) 		1714002012NRG24291220230447078 29/12/2023 malti 1714002012WL022816 malti 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 malti STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24291220230447085 29/12/2023 babulal pal 1714002012WL022816 babulal pal 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 babulalpal STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-012-001/276-A
(BASAHI) 		1714002012NRG24291220230447086 29/12/2023 rajvati 1714002012WL022816 rajvati 00415 SBIN0006075 600 600 Processed 11/03/2024 644281009 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24291220230447093 29/12/2023 MUNNI 1714002012WL022816 MUNNI 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
613 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24291220230447096 29/12/2023 suneeta 1714002012WL022816 suneeta 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 suneeta NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-038-001/105
(GIRUI KHURD) 		1714002038NRG24281220230446135 29/12/2023 Satish Gupta 1714002038WL022782 Satish Gupta 00415 SBIN0006075 200 200 Processed 11/03/2024 644281009 SatishGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
615 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002038NRG24281220230446137 29/12/2023 ARJUN 1714002038WL022782 ARJUN 00415 SBIN0006075 200 200 Processed 11/03/2024 644281009 ARJUN STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24281220230446142 29/12/2023 Anju SinghGond 1714002038WL022782 Anju SinghGond 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 AnjuSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002038NRG24281220230446141 29/12/2023 urmila 1714002038WL022782 urmila 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24281220230446143 29/12/2023 ANITA 1714002038WL022782 ANITA 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAISINGHNAGAR MP-14-002-038-002/269-A
(GIRUI KHURD) 		1714002038NRG24281220230446144 29/12/2023 sunil kumar panika 1714002038WL022782 sunil kumar panika 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 sunilkumarpanika STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-038-002/270
(GIRUI KHURD) 		1714002038NRG24281220230446145 29/12/2023 Dev vati Patel 1714002038WL022782 Dev vati Patel 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 DevvatiPatel STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24281220230446146 29/12/2023 Rambai panika 1714002038WL022782 Rambai panika 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24281220230446149 29/12/2023 munni bai viskarma 1714002038WL022782 munni bai viskarma 00415 SBIN0006075 1000 1000 Processed 11/03/2024 644281009 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24281220230446153 29/12/2023 Kiran 1714002038WL022782 Kiran 00415 SBIN0006075 800 800 Processed 11/03/2024 644281009 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24281220230446154 29/12/2023 Santoshi Singh 1714002038WL022782 Santoshi Singh 00415 SBIN0006075 800 800 Processed 11/03/2024 644281009 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAISINGHNAGAR MP-14-002-038-002/74
(GIRUI KHURD) 		1714002038NRG24281220230446156 29/12/2023 Buddhsen panika 1714002038WL022782 Buddhsen panika 00415 SBIN0006075 800 800 Processed 11/03/2024 644281009 Buddhsenpanika STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24281220230446177 29/12/2023 Seeta Sahu 1714002038WL022782 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644281009 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAISINGHNAGAR MP-14-002-041-005/103
(HIDWAH) 		1714002041NRG24291220230448096 29/12/2023 themani 1714002041WL022843 themani 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 themani STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24291220230448100 29/12/2023 Nirmala Yadav 1714002041WL022843 Nirmala Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 NirmalaYadav STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG24291220230448101 29/12/2023 RAMSAROWAR 1714002041WL022843 RAMSAROWAR 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 RAMSAROWAR STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24291220230448104 29/12/2023 SAKUNTALA 1714002041WL022843 SAKUNTALA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 SAKUNTALA STATE BANK OF INDIA(508548)
631 JAISINGHNAGAR MP-14-002-041-005/169-A
(HIDWAH) 		1714002041NRG24291220230448106 29/12/2023 Ramsharan Kushwaha 1714002041WL022843 Ramsharan Kushwaha 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 RamsharanKushwaha STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-041-005/169-A
(HIDWAH) 		1714002041NRG24291220230448107 29/12/2023 Saroj Kushwaha 1714002041WL022843 Saroj Kushwaha 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 SarojKushwaha STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-041-005/187
(HIDWAH) 		1714002041NRG24291220230448108 29/12/2023 jagatpal kahar 1714002041WL022843 jagatpal kahar 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 jagatpalkahar CENTRAL BANK OF INDIA(607115)
634 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24291220230448110 29/12/2023 dhanu kushwaha 1714002041WL022843 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 dhanukushwaha STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24291220230448112 29/12/2023 brajlal verma 1714002041WL022843 brajlal verma 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 brajlalverma STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24291220230448115 29/12/2023 SARITA 1714002041WL022843 SARITA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 SARITA STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24291220230448117 29/12/2023 GUDIYA 1714002041WL022843 GUDIYA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 GUDIYA STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24291220230448116 29/12/2023 mastram 1714002041WL022843 mastram 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 mastram STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24291220230448118 29/12/2023 gorai 1714002041WL022843 gorai 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 gorai STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24291220230448119 29/12/2023 juggi 1714002041WL022843 juggi 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 juggi STATE BANK OF INDIA(508548)
641 JAISINGHNAGAR MP-14-002-041-005/45
(HIDWAH) 		1714002041NRG24291220230448120 29/12/2023 DEVKALI 1714002041WL022843 DEVKALI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 DEVKALI STATE BANK OF INDIA(508548)
642 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24291220230448121 29/12/2023 Ramvishal Yadav 1714002041WL022843 Ramvishal Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 RamvishalYadav STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24291220230448122 29/12/2023 Shakuntla Yadav 1714002041WL022843 Shakuntla Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 ShakuntlaYadav STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24291220230448123 29/12/2023 dwarika 1714002041WL022843 dwarika 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 dwarika STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24291220230448124 29/12/2023 RAMGOPAL 1714002041WL022843 RAMGOPAL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 RAMGOPAL STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24291220230448127 29/12/2023 URMILA 1714002041WL022843 URMILA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 URMILA STATE BANK OF INDIA(508548)
647 JAISINGHNAGAR MP-14-002-041-005/62
(HIDWAH) 		1714002041NRG24291220230448130 29/12/2023 deepchandra 1714002041WL022843 deepchandra 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 deepchandra STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24291220230448132 29/12/2023 mirabai 1714002041WL022843 mirabai 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 mirabai STATE BANK OF INDIA(508548)
649 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24291220230448133 29/12/2023 GUDIYA 1714002041WL022843 GUDIYA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 GUDIYA STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24291220230448135 29/12/2023 kiran 1714002041WL022843 kiran 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 kiran STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24291220230448134 29/12/2023 ramnivas 1714002041WL022843 ramnivas 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 ramnivas STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24291220230448136 29/12/2023 JAYLAL 1714002041WL022843 JAYLAL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644281009 JAYLAL STATE BANK OF INDIA(508548)
653 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24291220230448149 29/12/2023 bhanvati 1714002050WL022844 bhanvati 00415 SBIN0006075 930 930 Processed 11/03/2024 644281009 bhanvati STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-050-001/125-A
(KARKI) 		1714002050NRG24291220230448148 29/12/2023 ravi 1714002050WL022844 ravi 00415 SBIN0006075 930 930 Processed 11/03/2024 644281009 ravi STATE BANK OF INDIA(508548)
SubTotal 72374 72374
655 JAISINGHNAGAR MP-14-002-078-001/233
(SARWAHI (5)) 		1714002078NRG24291220230447104 29/12/2023 Prayag Ahirwar 1714002078WL022817 Prayag Ahirwar 00415 SBIN0030514 1428 1428 Processed 11/03/2024 644281009 PrayagAhirwar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
656 JAISINGHNAGAR MP-14-002-010-001/184
(BARKACHH) 		1714002010NRG24291220230446597 29/12/2023 Nagina 1714002010WL022805 Nagina 00468 UBIN0576433 1547 1547 Processed 12/03/2024 644281009 Nagina UNION BANK OF INDIA(508500)
SubTotal 1547 1547
657 JAISINGHNAGAR MP-14-002-068-001/70-A
(PASORH) 		1714002068NRG24291220230448532 29/12/2023 sangita 1714002068WL022862 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644281009 sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
658 JAISINGHNAGAR MP-14-002-019-001/134-A
(CHANDELA) 		1714002000NRG24291220230448441 29/12/2023 Golu Raidas 1714002WL022859 Golu Raidas 00666 IDFB0041381 1105 1105 Processed 11/03/2024 644281009 GoluRaidas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
659 JAISINGHNAGAR MP-14-002-041-005/15-B
(HIDWAH) 		1714002041NRG24291220230448105 29/12/2023 rekhabai dahiya 1714002041WL022843 rekhabai dahiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644281009 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
660 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24281220230446184 29/12/2023 Umesh Baiga 1714002038WL022782 Umesh Baiga 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644281009 UmeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24291220230448041 29/12/2023 RAM BAI 1714002043WL022840 RAM BAI 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644281009 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAISINGHNAGAR MP-14-002-069-002/127-A
(PATERIYATOLA) 		1714002000NRG24291220230448728 29/12/2023 Chhavilal Mourya 1714002WL022866 Chhavilal Mourya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644281009 ChhavilalMourya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3926 3926
663 JAISINGHNAGAR MP-14-002-044-001/119
(JAMUNIHA) 		1714002044NRG24291220230446999 29/12/2023 Chakradhar Dwivedi 1714002044WL022815 Chakradhar Dwivedi 00697 BKID0MG1517 1200 1200 Processed 11/03/2024 644281009 ChakradharDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
664 JAISINGHNAGAR MP-14-002-084-002/94-B
(TETKA) 		1714002084NRG24281220230446232 29/12/2023 PINKI SINGH 1714002084WL022787 PINKI SINGH 00697 BKID0MG1517 1100 1100 Processed 11/03/2024 644281009 PINKISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
665 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24291220230448033 29/12/2023 bailu bai 1714002043WL022840 bailu bai 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 bailubai STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-043-001/172
(JAMUDI) 		1714002043NRG24291220230448034 29/12/2023 JAYPAL BAIGA 1714002043WL022840 JAYPAL BAIGA 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 JAYPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
667 JAISINGHNAGAR MP-14-002-043-001/208
(JAMUDI) 		1714002043NRG24291220230448039 29/12/2023 shiv charan 1714002043WL022840 shiv charan 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
668 JAISINGHNAGAR MP-14-002-043-001/213
(JAMUDI) 		1714002043NRG24291220230448040 29/12/2023 rambodh 1714002043WL022840 rambodh 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 rambodh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
669 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24291220230448044 29/12/2023 RAMJAS BAIGA 1714002043WL022840 RAMJAS BAIGA 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 RAMJASBAIGA STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24291220230448045 29/12/2023 SUSHILA 1714002043WL022840 SUSHILA 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
671 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24291220230448048 29/12/2023 GORELAL 1714002043WL022840 GORELAL 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 GORELAL STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24291220230448051 29/12/2023 ramsingh 1714002043WL022840 ramsingh 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
673 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002043NRG24291220230448053 29/12/2023 munni 1714002043WL022840 munni 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644281009 munni NARMADA JHABUA GRAMIN BANK(508515)
674 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24291220230448054 29/12/2023 syamlal 1714002043WL022840 syamlal 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644281009 syamlal STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24291220230448057 29/12/2023 RAJVATI 1714002043WL022840 RAJVATI 00697 BKID0MG1518 1000 1000 Processed 11/03/2024 644281009 RAJVATI STATE BANK OF INDIA(508548)
676 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002043NRG24291220230448059 29/12/2023 gyansingh 1714002043WL022840 gyansingh 00697 BKID0MG1518 1200 1200 Rejected 12/03/2024 644281009 Aadhaar Number not Mapped to Account Number
677 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002043NRG24291220230448063 29/12/2023 RAMKARAN 1714002043WL022840 RAMKARAN 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG24291220230448064 29/12/2023 sukhmanti 1714002043WL022840 sukhmanti 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
679 JAISINGHNAGAR MP-14-002-043-003/40-B
(JAMUDI) 		1714002043NRG24291220230448065 29/12/2023 JITENDRA KUMAR MOURY 1714002043WL022840 JITENDRA KUMAR MOURY 00697 BKID0MG1518 200 200 Processed 11/03/2024 644281009 JITENDRAKUMARMOURY NARMADA JHABUA GRAMIN BANK(508515)
680 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002043NRG24291220230448066 29/12/2023 ramkrasn 1714002043WL022840 ramkrasn 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 ramkrasn NARMADA JHABUA GRAMIN BANK(508515)
681 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24291220230448069 29/12/2023 kailasiya 1714002043WL022840 kailasiya 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
682 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24291220230448068 29/12/2023 ramsingh 1714002043WL022840 ramsingh 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644281009 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
683 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002043NRG24291220230448074 29/12/2023 Santosh gond 1714002043WL022840 Santosh gond 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 Santoshgond NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002043NRG24291220230448075 29/12/2023 ramdhari 1714002043WL022840 ramdhari 00697 BKID0MG1518 200 200 Processed 11/03/2024 644281009 ramdhari STATE BANK OF INDIA(508548)
685 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002072NRG24291220230448087 29/12/2023 HEERALAL 1714002072WL022842 HEERALAL 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 HEERALAL STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002072NRG24291220230448088 29/12/2023 pholbai 1714002072WL022842 pholbai 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 pholbai NARMADA JHABUA GRAMIN BANK(508515)
687 JAISINGHNAGAR MP-14-002-072-001/133
(PIPARI) 		1714002072NRG24291220230448089 29/12/2023 guruprsad 1714002072WL022842 guruprsad 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 guruprsad STATE BANK OF INDIA(508548)
688 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG24291220230448091 29/12/2023 balmeek 1714002072WL022842 balmeek 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 balmeek NARMADA JHABUA GRAMIN BANK(508515)
689 JAISINGHNAGAR MP-14-002-072-001/170
(PIPARI) 		1714002072NRG24291220230448092 29/12/2023 heerakali 1714002072WL022842 heerakali 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 heerakali STATE BANK OF INDIA(508548)
690 JAISINGHNAGAR MP-14-002-072-001/29
(PIPARI) 		1714002072NRG24291220230448093 29/12/2023 santos 1714002072WL022842 santos 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 santos NARMADA JHABUA GRAMIN BANK(508515)
691 JAISINGHNAGAR MP-14-002-072-001/86
(PIPARI) 		1714002072NRG24291220230448095 29/12/2023 Ramchandra yadav 1714002072WL022842 Ramchandra yadav 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644281009 Ramchandrayadav STATE BANK OF INDIA(508548)
SubTotal 32000 32000
692 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24291220230446579 29/12/2023 ramprevesh 1714002010WL022803 ramprevesh 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 ramprevesh CENTRAL BANK OF INDIA(607115)
693 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24291220230446581 29/12/2023 dalbal 1714002010WL022803 dalbal 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 dalbal NARMADA JHABUA GRAMIN BANK(508515)
694 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24291220230446583 29/12/2023 gobind 1714002010WL022803 gobind 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 gobind STATE BANK OF INDIA(508548)
695 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24291220230448401 29/12/2023 shankari 1714002010WL022857 shankari 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 shankari STATE BANK OF INDIA(508548)
696 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24291220230448402 29/12/2023 chandrakali 1714002010WL022857 chandrakali 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
697 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24291220230446592 29/12/2023 chintamani 1714002010WL022803 chintamani 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 chintamani STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24291220230447041 29/12/2023 munnelal 1714002012WL022816 munnelal 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 munnelal STATE BANK OF INDIA(508548)
699 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG24291220230447042 29/12/2023 shyambai 1714002012WL022816 shyambai 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 shyambai NARMADA JHABUA GRAMIN BANK(508515)
700 JAISINGHNAGAR MP-14-002-012-001/110
(BASAHI) 		1714002012NRG24291220230447043 29/12/2023 MUNNIBAI 1714002012WL022816 MUNNIBAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 MUNNIBAI STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-012-001/112
(BASAHI) 		1714002012NRG24291220230447044 29/12/2023 RAMKALI 1714002012WL022816 RAMKALI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24291220230447046 29/12/2023 janbati 1714002012WL022816 janbati 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 janbati NARMADA JHABUA GRAMIN BANK(508515)
703 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24291220230447045 29/12/2023 narayan 1714002012WL022816 narayan 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 narayan STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24291220230447048 29/12/2023 champa 1714002012WL022816 champa 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 champa STATE BANK OF INDIA(508548)
705 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG24291220230447047 29/12/2023 lalan 1714002012WL022816 lalan 00697 BKID0MG1525 200 200 Processed 11/03/2024 644281009 lalan NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24291220230447049 29/12/2023 malik 1714002012WL022816 malik 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 malik NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002012NRG24291220230447050 29/12/2023 suneeta 1714002012WL022816 suneeta 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 suneeta NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24291220230447051 29/12/2023 bdhi bai 1714002012WL022816 bdhi bai 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 bdhibai STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24291220230447052 29/12/2023 belasiya 1714002012WL022816 belasiya 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24291220230447053 29/12/2023 JAGDISH 1714002012WL022816 JAGDISH 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 JAGDISH STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24291220230447054 29/12/2023 LAICHI 1714002012WL022816 LAICHI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
712 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002012NRG24291220230447055 29/12/2023 BALAUDIHAIN 1714002012WL022816 BALAUDIHAIN 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 BALAUDIHAIN NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24291220230447056 29/12/2023 RAMKALI 1714002012WL022816 RAMKALI 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24291220230447057 29/12/2023 BADRI 1714002012WL022816 BADRI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 BADRI NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24291220230447058 29/12/2023 munni 1714002012WL022816 munni 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 munni NARMADA JHABUA GRAMIN BANK(508515)
716 JAISINGHNAGAR MP-14-002-012-001/148-A
(BASAHI) 		1714002012NRG24291220230447059 29/12/2023 ramrati 1714002012WL022816 ramrati 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 ramrati NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002012NRG24291220230447060 29/12/2023 RAMKISHOR 1714002012WL022816 RAMKISHOR 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
718 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24291220230447061 29/12/2023 JHALLI BAI 1714002012WL022816 JHALLI BAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 JHALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG24291220230447062 29/12/2023 battu 1714002012WL022816 battu 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 battu NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24291220230447063 29/12/2023 sheshman 1714002012WL022816 sheshman 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 sheshman NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24291220230447064 29/12/2023 Vimla bai 1714002012WL022816 Vimla bai 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 Vimlabai STATE BANK OF INDIA(508548)
722 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24291220230447066 29/12/2023 geeta 1714002012WL022816 geeta 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 geeta NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24291220230447065 29/12/2023 RAMSUJAN 1714002012WL022816 RAMSUJAN 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24291220230447068 29/12/2023 PHOOL BAI 1714002012WL022816 PHOOL BAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24291220230447069 29/12/2023 ramkali 1714002012WL022816 ramkali 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 ramkali NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-012-001/211
(BASAHI) 		1714002012NRG24291220230447071 29/12/2023 ASHARAM 1714002012WL022816 ASHARAM 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
727 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002012NRG24291220230447072 29/12/2023 PREMBAI 1714002012WL022816 PREMBAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 PREMBAI FINO PAYMENTS BANK LTD(608001)
728 JAISINGHNAGAR MP-14-002-012-001/226
(BASAHI) 		1714002012NRG24291220230447073 29/12/2023 MUNNI BAI 1714002012WL022816 MUNNI BAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24291220230447075 29/12/2023 arti kol 1714002012WL022816 arti kol 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 artikol NARMADA JHABUA GRAMIN BANK(508515)
730 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24291220230447074 29/12/2023 parwati 1714002012WL022816 parwati 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 parwati NARMADA JHABUA GRAMIN BANK(508515)
731 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24291220230447076 29/12/2023 jawahar 1714002012WL022816 jawahar 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 jawahar STATE BANK OF INDIA(508548)
732 JAISINGHNAGAR MP-14-002-012-001/244
(BASAHI) 		1714002012NRG24291220230447077 29/12/2023 RADHABAI 1714002012WL022816 RADHABAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24291220230447079 29/12/2023 CHARKU 1714002012WL022816 CHARKU 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-012-001/259
(BASAHI) 		1714002012NRG24291220230447080 29/12/2023 sudha 1714002012WL022816 sudha 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 sudha NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24291220230447081 29/12/2023 bulli bai 1714002012WL022816 bulli bai 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 bullibai NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24291220230447082 29/12/2023 kailasiya 1714002012WL022816 kailasiya 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
737 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24291220230447083 29/12/2023 shivnath 1714002012WL022816 shivnath 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 shivnath NARMADA JHABUA GRAMIN BANK(508515)
738 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24291220230447087 29/12/2023 lalmani 1714002012WL022816 lalmani 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 lalmani NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24291220230447088 29/12/2023 rampyari 1714002012WL022816 rampyari 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 rampyari NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-012-001/30-A
(BASAHI) 		1714002012NRG24291220230447089 29/12/2023 SEEMA 1714002012WL022816 SEEMA 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
741 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24291220230447090 29/12/2023 jaidin 1714002012WL022816 jaidin 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 jaidin NARMADA JHABUA GRAMIN BANK(508515)
742 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24291220230447091 29/12/2023 nirashiya 1714002012WL022816 nirashiya 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
743 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24291220230447092 29/12/2023 savita 1714002012WL022816 savita 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 savita INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24291220230447094 29/12/2023 mira 1714002012WL022816 mira 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 mira NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24291220230447095 29/12/2023 shobhnath 1714002012WL022816 shobhnath 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-038-001/6
(GIRUI KHURD) 		1714002038NRG24281220230446138 29/12/2023 ramkali 1714002038WL022782 ramkali 00697 BKID0MG1525 200 200 Processed 11/03/2024 644281009 ramkali NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24281220230446139 29/12/2023 radha 1714002038WL022782 radha 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 radha STATE BANK OF INDIA(508548)
748 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24281220230446140 29/12/2023 RAMMANOHAR 1714002038WL022782 RAMMANOHAR 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 RAMMANOHAR STATE BANK OF INDIA(508548)
749 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24281220230446147 29/12/2023 LOLA 1714002038WL022782 LOLA 00697 BKID0MG1525 800 800 Processed 11/03/2024 644281009 LOLA NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24281220230446148 29/12/2023 NANDAU 1714002038WL022782 NANDAU 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-038-002/52
(GIRUI KHURD) 		1714002038NRG24281220230446151 29/12/2023 Savitri Singh 1714002038WL022782 Savitri Singh 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 SavitriSingh STATE BANK OF INDIA(508548)
752 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24281220230446157 29/12/2023 CHANDRAKALI 1714002038WL022782 CHANDRAKALI 00697 BKID0MG1525 600 600 Processed 11/03/2024 644281009 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24281220230446159 29/12/2023 usha devi panika 1714002038WL022782 usha devi panika 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24281220230446161 29/12/2023 LILABAI 1714002038WL022782 LILABAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
755 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24281220230446162 29/12/2023 buddhi baiga 1714002038WL022782 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24281220230446163 29/12/2023 DALLU 1714002038WL022782 DALLU 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 DALLU NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24281220230446164 29/12/2023 SUSHILA 1714002038WL022782 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SUSHILA STATE BANK OF INDIA(508548)
758 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24281220230446166 29/12/2023 faguni bai 1714002038WL022782 faguni bai 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 fagunibai INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAISINGHNAGAR MP-14-002-038-003/114
(GIRUI KHURD) 		1714002038NRG24281220230446167 29/12/2023 MEERABAI 1714002038WL022782 MEERABAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 MEERABAI STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24281220230446168 29/12/2023 LALUA 1714002038WL022782 LALUA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 LALUA NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24281220230446170 29/12/2023 Vinod Kumar Shukla 1714002038WL022782 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 VinodKumarShukla STATE BANK OF INDIA(508548)
762 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24281220230446172 29/12/2023 SEMALI 1714002038WL022782 SEMALI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
763 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24281220230446173 29/12/2023 ATHMANIYA 1714002038WL022782 ATHMANIYA 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
764 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24281220230446175 29/12/2023 SVARUPBAI 1714002038WL022782 SVARUPBAI 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 644281009 SVARUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24281220230446178 29/12/2023 SURDIN 1714002038WL022782 SURDIN 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
766 JAISINGHNAGAR MP-14-002-038-003/58
(GIRUI KHURD) 		1714002038NRG24281220230446179 29/12/2023 Sishila Baiga 1714002038WL022782 Sishila Baiga 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SishilaBaiga NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-038-003/65
(GIRUI KHURD) 		1714002038NRG24281220230446180 29/12/2023 Samaylal 1714002038WL022782 Samaylal 00697 BKID0MG1525 400 400 Processed 11/03/2024 644281009 Samaylal STATE BANK OF INDIA(508548)
768 JAISINGHNAGAR MP-14-002-038-003/74
(GIRUI KHURD) 		1714002038NRG24281220230446181 29/12/2023 KUSUMKLIE 1714002038WL022782 KUSUMKLIE 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 KUSUMKLIE NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24281220230446182 29/12/2023 Munni Baiga 1714002038WL022782 Munni Baiga 00697 BKID0MG1525 1200 1200 Rejected 12/03/2024 644281009 Aadhaar Number not Mapped to Account Number
770 JAISINGHNAGAR MP-14-002-038-003/78
(GIRUI KHURD) 		1714002038NRG24281220230446183 29/12/2023 KESHKALI 1714002038WL022782 KESHKALI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 KESHKALI STATE BANK OF INDIA(508548)
771 JAISINGHNAGAR MP-14-002-038-003/80
(GIRUI KHURD) 		1714002038NRG24281220230446186 29/12/2023 SANJAY 1714002038WL022782 SANJAY 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24281220230446187 29/12/2023 SHAMAYAI 1714002038WL022782 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
773 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24281220230446188 29/12/2023 DADUA 1714002038WL022782 DADUA 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644281009 DADUA NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-041-003/17
(HIDWAH) 		1714002041NRG24291220230446489 29/12/2023 Abhayraj Gond 1714002041WL022800 Abhayraj Gond 00697 BKID0MG1525 221 221 Processed 11/03/2024 644281009 AbhayrajGond STATE BANK OF INDIA(508548)
775 JAISINGHNAGAR MP-14-002-041-003/26
(HIDWAH) 		1714002041NRG24291220230446490 29/12/2023 suryavati 1714002041WL022800 suryavati 00697 BKID0MG1525 221 221 Processed 11/03/2024 644281009 suryavati STATE BANK OF INDIA(508548)
776 JAISINGHNAGAR MP-14-002-041-003/3
(HIDWAH) 		1714002041NRG24291220230446491 29/12/2023 BABULAL 1714002041WL022800 BABULAL 00697 BKID0MG1525 221 221 Processed 11/03/2024 644281009 BABULAL STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-041-003/48
(HIDWAH) 		1714002041NRG24291220230446492 29/12/2023 amritlal 1714002041WL022800 amritlal 00697 BKID0MG1525 221 221 Processed 11/03/2024 644281009 amritlal NARMADA JHABUA GRAMIN BANK(508515)
778 JAISINGHNAGAR MP-14-002-041-003/7
(HIDWAH) 		1714002041NRG24291220230446493 29/12/2023 ramgopal 1714002041WL022800 ramgopal 00697 BKID0MG1525 221 221 Rejected 11/03/2024 644281009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 JAISINGHNAGAR MP-14-002-041-005/136
(HIDWAH) 		1714002041NRG24291220230448102 29/12/2023 KAMLESH 1714002041WL022843 KAMLESH 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 KAMLESH STATE BANK OF INDIA(508548)
780 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24291220230448103 29/12/2023 ramcharit 1714002041WL022843 ramcharit 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 ramcharit STATE BANK OF INDIA(508548)
781 JAISINGHNAGAR MP-14-002-041-005/187
(HIDWAH) 		1714002041NRG24291220230448109 29/12/2023 Gudiya Kahar 1714002041WL022843 Gudiya Kahar 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 GudiyaKahar NARMADA JHABUA GRAMIN BANK(508515)
782 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24291220230448111 29/12/2023 babulal 1714002041WL022843 babulal 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 babulal STATE BANK OF INDIA(508548)
783 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24291220230448113 29/12/2023 premlal 1714002041WL022843 premlal 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 premlal IDBI BANK(607095)
784 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24291220230448114 29/12/2023 RAMDAYAL 1714002041WL022843 RAMDAYAL 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 RAMDAYAL STATE BANK OF INDIA(508548)
785 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24291220230448126 29/12/2023 bhikhari 1714002041WL022843 bhikhari 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 bhikhari STATE BANK OF INDIA(508548)
786 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24291220230448129 29/12/2023 shobhlal 1714002041WL022843 shobhlal 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 shobhlal STATE BANK OF INDIA(508548)
787 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24291220230448131 29/12/2023 basantlal 1714002041WL022843 basantlal 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644281009 basantlal STATE BANK OF INDIA(508548)
SubTotal 94343 94343
788 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24291220230447084 29/12/2023 butti bai 1714002012WL022816 butti bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644281009 buttibai NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-036-002/35
(GHIAR) 		1714002036NRG24291220230446517 29/12/2023 SEHAVATI 1714002036WL022801 SEHAVATI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644281009 SEHAVATI STATE BANK OF INDIA(508548)
790 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24291220230446520 29/12/2023 SAVITRI 1714002036WL022801 SAVITRI 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644281009 SAVITRI STATE BANK OF INDIA(508548)
791 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002036NRG24291220230446541 29/12/2023 babi ai 1714002036WL022801 babi ai 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644281009 babiai NARMADA JHABUA GRAMIN BANK(508515)
792 JAISINGHNAGAR MP-14-002-038-002/50-A
(GIRUI KHURD) 		1714002038NRG24281220230446150 29/12/2023 SESHMANI 1714002038WL022782 SESHMANI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644281009 SESHMANI NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-038-002/52-A
(GIRUI KHURD) 		1714002038NRG24281220230446152 29/12/2023 Malti 1714002038WL022782 Malti 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644281009 Malti NARMADA JHABUA GRAMIN BANK(508515)
794 JAISINGHNAGAR MP-14-002-038-002/89-A
(GIRUI KHURD) 		1714002038NRG24281220230446158 29/12/2023 munni 1714002038WL022782 munni 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644281009 munni INDIA POST PAYMENTS BANK LIMITED(508528)
795 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24281220230446176 29/12/2023 SAVITRI 1714002038WL022782 SAVITRI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644281009 SAVITRI STATE BANK OF INDIA(508548)
796 JAISINGHNAGAR MP-14-002-041-003/11
(HIDWAH) 		1714002041NRG24291220230446488 29/12/2023 MIRA 1714002041WL022800 MIRA 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644281009 MIRA STATE BANK OF INDIA(508548)
797 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24291220230448125 29/12/2023 manoj 1714002041WL022843 manoj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644281009 manoj STATE BANK OF INDIA(508548)
798 JAISINGHNAGAR MP-14-002-050-001/118-A
(KARKI) 		1714002050NRG24291220230448143 29/12/2023 SUKKHI 1714002050WL022844 SUKKHI 00697 BKID0NAMRGB 930 930 Processed 11/03/2024 644281009 SUKKHI STATE BANK OF INDIA(508548)
SubTotal 9277 9277
Total 858807 858807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Bank of Baroda BARB0PITHAM PITHAMPUR 800
2 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Central Bank Of India CBIN0281166 BEOHARI 1326
3 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Central Bank Of India CBIN0282021 AMJHOR 97616
4 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Central Bank Of India CBIN0282690 SIDHI 151566
5 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Central Bank Of India CBIN0283036 KANADI KHURD 65066
6 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 ICICI BANK ICIC0007508 Beohari 1000
7 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0000468 REWA MAIN 200
8 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0000481 SHAHDOL 2400
9 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0005495 MANPUR 1105
10 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0005497 JAISINGHNAGAR 315576
11 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1200
12 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0006075 BEOHARI 72374
13 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1428
14 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Union Bank of India UBIN0576433 BEOHARI 1547
15 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
16 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
17 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 India Post Payments Bank IPOS0000001 Shahdol 3926
19 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2300
20 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 32000
21 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 94343
22 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2930
23 JAISINGHNAGAR MP1714002_291223APB_FTO_413026 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6347

Download In Excel