Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_311223APB_FTO_414867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-009-001/104
(BARANJH) 		1714002009NRG24311220230454589 31/12/2023 lila bai 1714002009WL023036 lila bai 00045 BARB0KHADDA 3094 3094 Processed 13/03/2024 685320178 lilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINGHNAGAR MP-14-002-009-001/471
(BARANJH) 		1714002009NRG24311220230453089 31/12/2023 arun 1714002009WL022990 arun 00089 CBIN0281166 3094 3094 Processed 13/03/2024 685320178 arun CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24311220230454815 31/12/2023 shobhnath patel 1714002009WL023041 shobhnath patel 00089 CBIN0281166 1326 1326 Processed 13/03/2024 685320178 shobhnathpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-074-001/624
(PONDIKALA) 		1714002074NRG24311220230454798 31/12/2023 rajneesh 1714002074WL023040 rajneesh 00089 CBIN0281166 310 310 Processed 13/03/2024 685320178 rajneesh CENTRAL BANK OF INDIA(607115)
SubTotal 4730 4730
5 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002003NRG24311220230454241 31/12/2023 RAMPRSAD 1714002003WL023025 RAMPRSAD 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 RAMPRSAD CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24311220230454242 31/12/2023 MAHESH 1714002003WL023025 MAHESH 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 MAHESH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24311220230454243 31/12/2023 dinesh raidas 1714002003WL023025 dinesh raidas 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 dineshraidas CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/249
(AMJHOR) 		1714002003NRG24311220230454235 31/12/2023 shyamkali 1714002003WL023024 shyamkali 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 shyamkali CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002003NRG24311220230454236 31/12/2023 NANDANIYA 1714002003WL023024 NANDANIYA 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 NANDANIYA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002003NRG24311220230454246 31/12/2023 Ramji Paw 1714002003WL023025 Ramji Paw 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 RamjiPaw CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24311220230454247 31/12/2023 prakash 1714002003WL023025 prakash 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 prakash CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002003NRG24311220230454238 31/12/2023 Bebi Prajapati 1714002003WL023024 Bebi Prajapati 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 BebiPrajapati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/384-A
(AMJHOR) 		1714002003NRG24311220230454237 31/12/2023 shivcharan 1714002003WL023024 shivcharan 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 shivcharan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24311220230454239 31/12/2023 Rajneesh Sahu 1714002003WL023024 Rajneesh Sahu 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 RajneeshSahu CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24311220230454249 31/12/2023 KEMALI 1714002003WL023025 KEMALI 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 KEMALI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24311220230454248 31/12/2023 RAMESHVAR 1714002003WL023025 RAMESHVAR 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 RAMESHVAR CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/436
(AMJHOR) 		1714002003NRG24311220230454250 31/12/2023 RAMCHRAN 1714002003WL023025 RAMCHRAN 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 RAMCHRAN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/500
(AMJHOR) 		1714002003NRG24311220230454251 31/12/2023 gayadeen 1714002003WL023025 gayadeen 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 gayadeen CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/500
(AMJHOR) 		1714002003NRG24311220230454252 31/12/2023 kasturiya 1714002003WL023025 kasturiya 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 kasturiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/501
(AMJHOR) 		1714002003NRG24311220230454254 31/12/2023 Kashi Raidas 1714002003WL023025 Kashi Raidas 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 KashiRaidas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/501
(AMJHOR) 		1714002003NRG24311220230454253 31/12/2023 phool bai 1714002003WL023025 phool bai 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 phoolbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/503
(AMJHOR) 		1714002003NRG24311220230454255 31/12/2023 ramlakhan 1714002003WL023025 ramlakhan 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 ramlakhan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/503
(AMJHOR) 		1714002003NRG24311220230454256 31/12/2023 shakuntla 1714002003WL023025 shakuntla 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 shakuntla CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002003NRG24311220230454240 31/12/2023 shyamsundar 1714002003WL023024 shyamsundar 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 shyamsundar CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/534-B
(AMJHOR) 		1714002003NRG24311220230454258 31/12/2023 Malikhe Singh 1714002003WL023025 Malikhe Singh 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 MalikheSingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24311220230454283 31/12/2023 gulbiya 1714002WL023026 gulbiya 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 gulbiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24311220230454288 31/12/2023 satyendra 1714002WL023026 satyendra 00089 CBIN0282021 850 850 Processed 13/03/2024 685320178 satyendra CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-045-001/130
(JHARA) 		1714002045NRG24311220230453995 31/12/2023 heerlal 1714002045WL023017 heerlal 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 heerlal CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-001/136
(JHARA) 		1714002045NRG24301220230449770 31/12/2023 RAMSAJIVAN 1714002045WL022895 RAMSAJIVAN 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 RAMSAJIVAN CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-001/136
(JHARA) 		1714002045NRG24301220230449771 31/12/2023 uarmila 1714002045WL022895 uarmila 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 uarmila CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-001/136-A
(JHARA) 		1714002045NRG24301220230449772 31/12/2023 HARIDEEN SAHU 1714002045WL022895 HARIDEEN SAHU 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 HARIDEENSAHU CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-001/136-A
(JHARA) 		1714002045NRG24301220230449773 31/12/2023 NEETU SAHU 1714002045WL022895 NEETU SAHU 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 NEETUSAHU CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24311220230453997 31/12/2023 INDRABATI 1714002045WL023017 INDRABATI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 INDRABATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24311220230453996 31/12/2023 SHIVPRASAD 1714002045WL023017 SHIVPRASAD 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24311220230453192 31/12/2023 SAVITA 1714002045WL022994 SAVITA 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 SAVITA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24311220230453194 31/12/2023 ANURADHA 1714002045WL022994 ANURADHA 00089 CBIN0282021 612 612 Processed 13/03/2024 685320178 ANURADHA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-045-001/157
(JHARA) 		1714002045NRG24311220230453998 31/12/2023 RAMPRATAP 1714002045WL023017 RAMPRATAP 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 RAMPRATAP IDFC BANK LIMITED(608117)
38 JAISINGHNAGAR MP-14-002-045-001/165
(JHARA) 		1714002045NRG24311220230453195 31/12/2023 Baban 1714002045WL022994 Baban 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 Baban CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-045-001/165
(JHARA) 		1714002045NRG24311220230453196 31/12/2023 RAJVATI 1714002045WL022994 RAJVATI 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 RAJVATI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-045-001/182
(JHARA) 		1714002045NRG24311220230453999 31/12/2023 RAMBAI 1714002045WL023017 RAMBAI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 RAMBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-001/200
(JHARA) 		1714002045NRG24301220230449774 31/12/2023 RAIMUN 1714002045WL022895 RAIMUN 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 RAIMUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24311220230454000 31/12/2023 VIJAY 1714002045WL023017 VIJAY 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 VIJAY CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24311220230453197 31/12/2023 SANTOSHI 1714002045WL022994 SANTOSHI 00089 CBIN0282021 816 816 Processed 13/03/2024 685320178 SANTOSHI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24311220230453199 31/12/2023 dropti 1714002045WL022994 dropti 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 dropti CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24311220230453200 31/12/2023 POORAN 1714002045WL022994 POORAN 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 POORAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24311220230453201 31/12/2023 Suhana 1714002045WL022994 Suhana 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 Suhana CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002045NRG24301220230449775 31/12/2023 dharma 1714002045WL022895 dharma 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 dharma CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-045-001/44
(JHARA) 		1714002045NRG24301220230449776 31/12/2023 FHOTOBAI 1714002045WL022895 FHOTOBAI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 FHOTOBAI CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-045-001/70
(JHARA) 		1714002045NRG24311220230453202 31/12/2023 MUNIYA BAI PRADHAN 1714002045WL022994 MUNIYA BAI PRADHAN 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 MUNIYABAIPRADHAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24311220230453205 31/12/2023 foolbai 1714002045WL022994 foolbai 00089 CBIN0282021 816 816 Processed 13/03/2024 685320178 foolbai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24311220230453204 31/12/2023 SYAMPATHARI 1714002045WL022994 SYAMPATHARI 00089 CBIN0282021 816 816 Processed 13/03/2024 685320178 SYAMPATHARI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-045-001/74
(JHARA) 		1714002045NRG24311220230453206 31/12/2023 SANTOSHI PRADHAN 1714002045WL022994 SANTOSHI PRADHAN 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 SANTOSHIPRADHAN CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24311220230453208 31/12/2023 kaushilya 1714002045WL022994 kaushilya 00089 CBIN0282021 816 816 Processed 13/03/2024 685320178 kaushilya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24311220230453207 31/12/2023 RAMSINGH 1714002045WL022994 RAMSINGH 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 RAMSINGH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-045-001/85
(JHARA) 		1714002045NRG24301220230449778 31/12/2023 Rajkali Sahu 1714002045WL022895 Rajkali Sahu 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 RajkaliSahu CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-045-001/85
(JHARA) 		1714002045NRG24301220230449777 31/12/2023 vinay sahu 1714002045WL022895 vinay sahu 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 vinaysahu CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24301220230449781 31/12/2023 dropti 1714002045WL022895 dropti 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 dropti CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24301220230449780 31/12/2023 RAMNARESH 1714002045WL022895 RAMNARESH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 RAMNARESH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-045-001/87
(JHARA) 		1714002045NRG24301220230449779 31/12/2023 RAMPAL 1714002045WL022895 RAMPAL 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 RAMPAL CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG24301220230449782 31/12/2023 SAMATIYA 1714002045WL022895 SAMATIYA 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 SAMATIYA CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-045-002/12
(JHARA) 		1714002045NRG24301220230449783 31/12/2023 PUSPRAJ 1714002045WL022895 PUSPRAJ 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 PUSPRAJ CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-045-002/12
(JHARA) 		1714002045NRG24301220230449784 31/12/2023 SHANTI 1714002045WL022895 SHANTI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 SHANTI CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-045-002/14
(JHARA) 		1714002045NRG24301220230449785 31/12/2023 SHYAMBAI 1714002045WL022895 SHYAMBAI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 SHYAMBAI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002045NRG24311220230453209 31/12/2023 budhsen 1714002045WL022994 budhsen 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 budhsen CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24311220230453210 31/12/2023 poojan singh 1714002045WL022994 poojan singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 poojansingh UNION BANK OF INDIA(508500)
66 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24311220230453211 31/12/2023 DALPRATAP 1714002045WL022994 DALPRATAP 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 DALPRATAP CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24311220230453212 31/12/2023 DURGA BAI 1714002045WL022994 DURGA BAI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 DURGABAI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-045-002/29
(JHARA) 		1714002045NRG24301220230449786 31/12/2023 Gulabsingh 1714002045WL022895 Gulabsingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 Gulabsingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-045-002/29
(JHARA) 		1714002045NRG24301220230449787 31/12/2023 pratimasingh 1714002045WL022895 pratimasingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 pratimasingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG24311220230453213 31/12/2023 KALAVATI 1714002045WL022994 KALAVATI 00089 CBIN0282021 200 200 Processed 13/03/2024 685320178 KALAVATI CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24301220230449788 31/12/2023 JALEBIYA 1714002045WL022895 JALEBIYA 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 JALEBIYA CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24311220230453215 31/12/2023 GEETA SINGH 1714002045WL022994 GEETA SINGH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 GEETASINGH CHHATTISGARH GRAMIN BANK(607214)
73 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24311220230453214 31/12/2023 RUPESH SINGH 1714002045WL022994 RUPESH SINGH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-045-002/40-A
(JHARA) 		1714002045NRG24311220230453216 31/12/2023 MAMTA SINGH 1714002045WL022994 MAMTA SINGH 00089 CBIN0282021 800 800 Processed 13/03/2024 685320178 MAMTASINGH CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-045-002/46
(JHARA) 		1714002045NRG24311220230453218 31/12/2023 UMAVATI 1714002045WL022994 UMAVATI 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 UMAVATI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24311220230453220 31/12/2023 savitri 1714002045WL022994 savitri 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 savitri CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-045-002/5
(JHARA) 		1714002045NRG24311220230453221 31/12/2023 chotelal 1714002045WL022994 chotelal 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 chotelal CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-045-002/52
(JHARA) 		1714002045NRG24311220230453222 31/12/2023 SHYAMKALI 1714002045WL022994 SHYAMKALI 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 SHYAMKALI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24311220230453224 31/12/2023 LALLI 1714002045WL022994 LALLI 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 LALLI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-045-002/58-B
(JHARA) 		1714002045NRG24301220230449792 31/12/2023 juggi 1714002045WL022895 juggi 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 juggi CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24311220230453227 31/12/2023 meera 1714002045WL022994 meera 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 meera CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-045-002/60
(JHARA) 		1714002045NRG24301220230449795 31/12/2023 neemakumari singh 1714002045WL022895 neemakumari singh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 neemakumarisingh CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-045-002/60
(JHARA) 		1714002045NRG24301220230449794 31/12/2023 Sandeepsingh 1714002045WL022895 Sandeepsingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 Sandeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24311220230453229 31/12/2023 NANBAI 1714002045WL022994 NANBAI 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 NANBAI CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24311220230453228 31/12/2023 PREMDAS 1714002045WL022994 PREMDAS 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 PREMDAS CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-045-002/73
(JHARA) 		1714002045NRG24301220230449796 31/12/2023 RAMAKANT 1714002045WL022895 RAMAKANT 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 RAMAKANT CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24311220230453230 31/12/2023 ramsingh 1714002045WL022994 ramsingh 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 ramsingh CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24311220230453231 31/12/2023 SAMATIYA 1714002045WL022994 SAMATIYA 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 SAMATIYA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24301220230449797 31/12/2023 manishsingh 1714002045WL022895 manishsingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 manishsingh CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24311220230453232 31/12/2023 RAMKALI 1714002045WL022994 RAMKALI 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 RAMKALI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-045-003/14
(JHARA) 		1714002045NRG24311220230453233 31/12/2023 man bahadur 1714002045WL022994 man bahadur 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 manbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24311220230453235 31/12/2023 meena 1714002045WL022994 meena 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 meena CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24311220230453234 31/12/2023 rajendra 1714002045WL022994 rajendra 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 rajendra CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24311220230453236 31/12/2023 indrakali 1714002045WL022994 indrakali 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 indrakali CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24311220230453237 31/12/2023 devvati 1714002045WL022994 devvati 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 devvati CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24311220230453239 31/12/2023 rajkumari 1714002045WL022994 rajkumari 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 rajkumari CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24311220230453238 31/12/2023 ramsingh 1714002045WL022994 ramsingh 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24301220230449798 31/12/2023 BABULAL 1714002045WL022895 BABULAL 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 BABULAL CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24301220230449799 31/12/2023 SUSHILA 1714002045WL022895 SUSHILA 00089 CBIN0282021 816 816 Processed 13/03/2024 685320178 SUSHILA CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24301220230449800 31/12/2023 SHANTI 1714002045WL022895 SHANTI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 SHANTI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24301220230449802 31/12/2023 Guddisingh 1714002045WL022895 Guddisingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24301220230449804 31/12/2023 NANKI 1714002045WL022895 NANKI 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 NANKI CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24301220230449806 31/12/2023 radhasingh 1714002045WL022895 radhasingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 radhasingh CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24301220230449805 31/12/2023 VINODSINGH 1714002045WL022895 VINODSINGH 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 VINODSINGH CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-045-004/17-A
(JHARA) 		1714002045NRG24301220230449807 31/12/2023 RANI SINGH 1714002045WL022895 RANI SINGH 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 RANISINGH CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24301220230449808 31/12/2023 jaymanti 1714002045WL022895 jaymanti 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 jaymanti CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-045-004/2
(JHARA) 		1714002045NRG24301220230449809 31/12/2023 bailal 1714002045WL022895 bailal 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 bailal CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24301220230449810 31/12/2023 AMARSINGH 1714002045WL022895 AMARSINGH 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 AMARSINGH CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24301220230449811 31/12/2023 CHANDRABHUSAN SINGH 1714002045WL022895 CHANDRABHUSAN SINGH 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24301220230449812 31/12/2023 Gudiya Singh 1714002045WL022895 Gudiya Singh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 GudiyaSingh STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24301220230449814 31/12/2023 MIRA 1714002045WL022895 MIRA 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 MIRA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24301220230449813 31/12/2023 suryasingh 1714002045WL022895 suryasingh 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 suryasingh CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24301220230449816 31/12/2023 butti 1714002045WL022895 butti 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 butti CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24301220230449817 31/12/2023 HANUMAAN 1714002045WL022895 HANUMAAN 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 HANUMAAN CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24301220230449818 31/12/2023 PURAN 1714002045WL022895 PURAN 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 PURAN CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-045-004/28
(JHARA) 		1714002045NRG24301220230449820 31/12/2023 anita 1714002045WL022895 anita 00089 CBIN0282021 204 204 Processed 13/03/2024 685320178 anita CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24301220230449822 31/12/2023 kemli 1714002045WL022895 kemli 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 kemli STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24301220230449821 31/12/2023 RAMPRASAD 1714002045WL022895 RAMPRASAD 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 RAMPRASAD CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002045NRG24301220230449823 31/12/2023 kavita 1714002045WL022895 kavita 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 kavita CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24301220230449824 31/12/2023 MAHDU 1714002045WL022895 MAHDU 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 MAHDU CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24301220230449825 31/12/2023 INDRAWATI PAW 1714002045WL022895 INDRAWATI PAW 00089 CBIN0282021 1224 1224 Processed 13/03/2024 685320178 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-054-001/309
(KUBARA) 		1714002054NRG24301220230452586 31/12/2023 shobha mishra 1714002054WL022977 shobha mishra 00089 CBIN0282021 2200 2200 Processed 13/03/2024 685320178 shobhamishra CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002054NRG24311220230452966 31/12/2023 RANI 1714002054WL022987 RANI 00089 CBIN0282021 880 880 Processed 13/03/2024 685320178 RANI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002054NRG24311220230452972 31/12/2023 seeta 1714002054WL022987 seeta 00089 CBIN0282021 880 880 Processed 13/03/2024 685320178 seeta CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-054-001/351-A
(KUBARA) 		1714002054NRG24301220230452609 31/12/2023 dropti sahu 1714002054WL022978 dropti sahu 00089 CBIN0282021 2240 2240 Processed 13/03/2024 685320178 droptisahu CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-054-001/351-A
(KUBARA) 		1714002054NRG24301220230452608 31/12/2023 paras sahu 1714002054WL022978 paras sahu 00089 CBIN0282021 2240 2240 Processed 13/03/2024 685320178 parassahu INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAISINGHNAGAR MP-14-002-054-001/549-A
(KUBARA) 		1714002054NRG24311220230452981 31/12/2023 saroj 1714002054WL022987 saroj 00089 CBIN0282021 880 880 Processed 13/03/2024 685320178 saroj STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002054NRG24301220230452619 31/12/2023 Seeta mishra 1714002054WL022978 Seeta mishra 00089 CBIN0282021 2380 2380 Processed 13/03/2024 685320178 Seetamishra INDUSIND BANK(607189)
129 JAISINGHNAGAR MP-14-002-054-001/627-B
(KUBARA) 		1714002054NRG24301220230452624 31/12/2023 Savita 1714002054WL022978 Savita 00089 CBIN0282021 1540 1540 Processed 13/03/2024 685320178 Savita CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-055-001/123-B
(KUDRI (3)) 		1714002000NRG24311220230454094 31/12/2023 subhash sen 1714002WL023021 subhash sen 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 subhashsen CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24311220230454099 31/12/2023 sujeet raidas 1714002WL023021 sujeet raidas 00089 CBIN0282021 340 340 Processed 13/03/2024 685320178 sujeetraidas UNION BANK OF INDIA(508500)
132 JAISINGHNAGAR MP-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24311220230454101 31/12/2023 abhisek varman 1714002WL023021 abhisek varman 00089 CBIN0282021 1020 1020 Processed 13/03/2024 685320178 abhisekvarman CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24311220230454211 31/12/2023 chandravati 1714002WL023023 chandravati 00089 CBIN0282021 600 600 Processed 13/03/2024 685320178 chandravati CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-058-001/173-A
(LAPARI) 		1714002058NRG24301220230451961 31/12/2023 sumitra baiga 1714002058WL022961 sumitra baiga 00089 CBIN0282021 1100 1100 Processed 13/03/2024 685320178 sumitrabaiga INDUSIND BANK(607189)
135 JAISINGHNAGAR MP-14-002-058-001/255-B
(LAPARI) 		1714002058NRG24301220230451970 31/12/2023 Najabeena Begam 1714002058WL022961 Najabeena Begam 00089 CBIN0282021 1320 1320 Processed 13/03/2024 685320178 NajabeenaBegam CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-058-001/378
(LAPARI) 		1714002058NRG24301220230452001 31/12/2023 jay kumari 1714002058WL022961 jay kumari 00089 CBIN0282021 1320 1320 Processed 13/03/2024 685320178 jaykumari CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24301220230452010 31/12/2023 Afroj Bano 1714002058WL022961 Afroj Bano 00089 CBIN0282021 1320 1320 Processed 13/03/2024 685320178 AfrojBano CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-058-002/15
(LAPARI) 		1714002058NRG24301220230452023 31/12/2023 Gangawati yadav 1714002058WL022961 Gangawati yadav 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685320178 Gangawatiyadav INDUSIND BANK(607189)
139 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24301220230452030 31/12/2023 Ramrati Baiga 1714002058WL022961 Ramrati Baiga 00089 CBIN0282021 950 950 Processed 13/03/2024 685320178 RamratiBaiga CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24301220230452049 31/12/2023 Suneeta yadav 1714002058WL022961 Suneeta yadav 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685320178 Suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24301220230452051 31/12/2023 Prabha yadav 1714002058WL022961 Prabha yadav 00089 CBIN0282021 1140 1140 Processed 13/03/2024 685320178 Prabhayadav CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-061-001/12
(MASIYARY) 		1714002061NRG24301220230451652 31/12/2023 Lalita Kahar 1714002061WL022950 Lalita Kahar 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685320178 LalitaKahar INDIAN BANK(607105)
143 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24301220230451655 31/12/2023 Vidya Bai chamar 1714002061WL022950 Vidya Bai chamar 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 VidyaBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24301220230451553 31/12/2023 DALBIR PRAJAPATI 1714002061WL022946 DALBIR PRAJAPATI 00089 CBIN0282021 1200 1200 Rejected 13/03/2024 685320178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JAISINGHNAGAR MP-14-002-061-001/157-B
(MASIYARY) 		1714002061NRG24301220230451657 31/12/2023 Anil Prajapati 1714002061WL022950 Anil Prajapati 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 AnilPrajapati IDFC BANK LIMITED(608117)
146 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24301220230451659 31/12/2023 Sitasharan 1714002061WL022950 Sitasharan 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 Sitasharan STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-061-001/171
(MASIYARY) 		1714002061NRG24301220230451663 31/12/2023 mamta 1714002061WL022950 mamta 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 mamta CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-061-001/215
(MASIYARY) 		1714002061NRG24301220230451668 31/12/2023 Rajjan Namdev 1714002061WL022950 Rajjan Namdev 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 RajjanNamdev STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-061-001/30
(MASIYARY) 		1714002061NRG24301220230451562 31/12/2023 BABULAL 1714002061WL022946 BABULAL 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 BABULAL CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-061-001/64
(MASIYARY) 		1714002061NRG24301220230451680 31/12/2023 KALABATI 1714002061WL022950 KALABATI 00089 CBIN0282021 1400 1400 Processed 13/03/2024 685320178 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAISINGHNAGAR MP-14-002-061-001/74
(MASIYARY) 		1714002061NRG24301220230451567 31/12/2023 Urmila prajapati 1714002061WL022946 Urmila prajapati 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685320178 Urmilaprajapati CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24311220230453910 31/12/2023 manjhal 1714002083WL023011 manjhal 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 manjhal CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-083-002/100
(TENDUDOL) 		1714002083NRG24311220230453909 31/12/2023 ramsevak 1714002083WL023011 ramsevak 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 ramsevak CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-083-002/11
(TENDUDOL) 		1714002083NRG24311220230453912 31/12/2023 KAUSHILYA 1714002083WL023011 KAUSHILYA 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 KAUSHILYA CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24311220230453916 31/12/2023 SUNDI 1714002083WL023011 SUNDI 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 SUNDI CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24311220230453918 31/12/2023 lalli bai yadav 1714002083WL023011 lalli bai yadav 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 lallibaiyadav CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-083-002/26
(TENDUDOL) 		1714002083NRG24311220230453924 31/12/2023 RAMGUDA PAW 1714002083WL023011 RAMGUDA PAW 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 RAMGUDAPAW STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24311220230453930 31/12/2023 jagatnarayan paw 1714002083WL023011 jagatnarayan paw 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 jagatnarayanpaw INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAISINGHNAGAR MP-14-002-083-002/36
(TENDUDOL) 		1714002083NRG24311220230453932 31/12/2023 Buttu 1714002083WL023011 Buttu 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 Buttu CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24311220230453936 31/12/2023 Prembai 1714002083WL023011 Prembai 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAISINGHNAGAR MP-14-002-083-002/51
(TENDUDOL) 		1714002083NRG24311220230453937 31/12/2023 Ramgulel paw 1714002083WL023011 Ramgulel paw 00089 CBIN0282021 100 100 Processed 13/03/2024 685320178 Ramgulelpaw CENTRAL BANK OF INDIA(607115)
SubTotal 158872 158872
162 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24301220230451808 31/12/2023 SHANTI 1714002015WL022954 SHANTI 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 SHANTI CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24301220230451809 31/12/2023 CHANDRABATI 1714002015WL022954 CHANDRABATI 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 CHANDRABATI CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-015-001/135
(BHARRI) 		1714002015NRG24301220230451810 31/12/2023 charakee 1714002015WL022954 charakee 00089 CBIN0282690 1110 1110 Rejected 13/03/2024 685320178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24301220230451811 31/12/2023 ramnath paw 1714002015WL022954 ramnath paw 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 ramnathpaw CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24301220230451812 31/12/2023 soniya 1714002015WL022954 soniya 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 soniya CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-015-001/163
(BHARRI) 		1714002015NRG24301220230451813 31/12/2023 CHANDRAKALI 1714002015WL022954 CHANDRAKALI 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-015-001/164
(BHARRI) 		1714002015NRG24301220230451814 31/12/2023 JETHIYA PAV 1714002015WL022954 JETHIYA PAV 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 JETHIYAPAV CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24301220230451815 31/12/2023 vansu 1714002015WL022954 vansu 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 vansu CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24301220230451818 31/12/2023 BABLI PAO 1714002015WL022954 BABLI PAO 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 BABLIPAO CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24301220230451817 31/12/2023 dropti 1714002015WL022954 dropti 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 dropti CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24301220230451816 31/12/2023 geda bai 1714002015WL022954 geda bai 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 gedabai CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24301220230451819 31/12/2023 Raju Yadav 1714002015WL022954 Raju Yadav 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 RajuYadav CHHATTISGARH GRAMIN BANK(607214)
174 JAISINGHNAGAR MP-14-002-015-001/444
(BHARRI) 		1714002015NRG24301220230451820 31/12/2023 Rajvati Rajvati 1714002015WL022954 Rajvati Rajvati 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 RajvatiRajvati STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24301220230451821 31/12/2023 jamuna 1714002015WL022954 jamuna 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 jamuna CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24301220230451822 31/12/2023 kalwatiya 1714002015WL022954 kalwatiya 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 kalwatiya CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24301220230451823 31/12/2023 BRIJLAL PAO 1714002015WL022954 BRIJLAL PAO 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 BRIJLALPAO CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24301220230451824 31/12/2023 UARMILA PAO 1714002015WL022954 UARMILA PAO 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 UARMILAPAO CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-015-001/9
(BHARRI) 		1714002015NRG24301220230451825 31/12/2023 puniya 1714002015WL022954 puniya 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 puniya CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-015-001/91
(BHARRI) 		1714002015NRG24301220230451826 31/12/2023 vishnath 1714002015WL022954 vishnath 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 vishnath CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24301220230451829 31/12/2023 chanbhan 1714002015WL022954 chanbhan 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 chanbhan CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24301220230451828 31/12/2023 dhaniya 1714002015WL022954 dhaniya 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 dhaniya CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24301220230451830 31/12/2023 lalli bai 1714002015WL022954 lalli bai 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 lallibai CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24301220230451831 31/12/2023 SHYAMBAI GAUTAM 1714002015WL022954 SHYAMBAI GAUTAM 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24301220230451832 31/12/2023 MANOJ SINGH 1714002015WL022954 MANOJ SINGH 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 MANOJSINGH CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24301220230451836 31/12/2023 dalpat singh 1714002015WL022954 dalpat singh 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 dalpatsingh CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24301220230451835 31/12/2023 shyambai 1714002015WL022954 shyambai 00089 CBIN0282690 1110 1110 Processed 13/03/2024 685320178 shyambai CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24311220230454259 31/12/2023 brejesh 1714002WL023026 brejesh 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 brejesh CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24311220230454260 31/12/2023 kusumkali 1714002WL023026 kusumkali 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 kusumkali CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24311220230454262 31/12/2023 bulli 1714002WL023026 bulli 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 bulli CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24311220230454261 31/12/2023 premlal 1714002WL023026 premlal 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAISINGHNAGAR MP-14-002-027-002/113-A
(DARAIN) 		1714002000NRG24311220230454264 31/12/2023 geda bai charmkar 1714002WL023026 geda bai charmkar 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 gedabaicharmkar CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24311220230454265 31/12/2023 Surendra raidas 1714002WL023026 Surendra raidas 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 Surendraraidas STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24311220230454266 31/12/2023 lalli 1714002WL023026 lalli 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 lalli CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24311220230454267 31/12/2023 sabita 1714002WL023026 sabita 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 sabita CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-027-002/24
(DARAIN) 		1714002000NRG24311220230454268 31/12/2023 munni 1714002WL023026 munni 00089 CBIN0282690 510 510 Processed 13/03/2024 685320178 munni CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24311220230454269 31/12/2023 sumeela 1714002WL023026 sumeela 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 sumeela CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24311220230454270 31/12/2023 vimla bai 1714002WL023026 vimla bai 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 vimlabai CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24311220230454271 31/12/2023 sumintree 1714002WL023026 sumintree 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 sumintree CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24311220230454272 31/12/2023 biphaeiya 1714002WL023026 biphaeiya 00089 CBIN0282690 680 680 Processed 13/03/2024 685320178 biphaeiya CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24311220230454273 31/12/2023 maya 1714002WL023026 maya 00089 CBIN0282690 680 680 Processed 13/03/2024 685320178 maya CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24311220230454274 31/12/2023 KODULAL 1714002WL023026 KODULAL 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 KODULAL CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-027-002/52
(DARAIN) 		1714002000NRG24311220230454275 31/12/2023 sampatiya 1714002WL023026 sampatiya 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 sampatiya CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-027-002/52-A
(DARAIN) 		1714002000NRG24311220230454276 31/12/2023 rajendra 1714002WL023026 rajendra 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 rajendra CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24311220230454277 31/12/2023 dinesh raidas 1714002WL023026 dinesh raidas 00089 CBIN0282690 510 510 Processed 13/03/2024 685320178 dineshraidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24311220230454279 31/12/2023 amritlal 1714002WL023026 amritlal 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 amritlal CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24311220230454280 31/12/2023 pinki 1714002WL023026 pinki 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 pinki CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24311220230454281 31/12/2023 ramavatar 1714002WL023026 ramavatar 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 ramavatar CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24311220230454282 31/12/2023 taravati 1714002WL023026 taravati 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 taravati CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24311220230454284 31/12/2023 rajesh 1714002WL023026 rajesh 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 rajesh CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24311220230454285 31/12/2023 susheela 1714002WL023026 susheela 00089 CBIN0282690 850 850 Processed 13/03/2024 685320178 susheela CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24311220230454287 31/12/2023 tersi 1714002WL023026 tersi 00089 CBIN0282690 680 680 Processed 13/03/2024 685320178 tersi CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24311220230454289 31/12/2023 siyambar 1714002WL023026 siyambar 00089 CBIN0282690 510 510 Processed 13/03/2024 685320178 siyambar CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24311220230454290 31/12/2023 amit kumar 1714002WL023026 amit kumar 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAISINGHNAGAR MP-14-002-045-002/42
(JHARA) 		1714002045NRG24311220230453217 31/12/2023 Manoj Kumar Singh 1714002045WL022994 Manoj Kumar Singh 00089 CBIN0282690 200 200 Processed 13/03/2024 685320178 ManojKumarSingh CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002000NRG24311220230454095 31/12/2023 sangeeta 1714002WL023021 sangeeta 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 sangeeta CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24311220230454097 31/12/2023 gulabiya 1714002WL023021 gulabiya 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 gulabiya CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/128
(KUDRI (3)) 		1714002000NRG24311220230454098 31/12/2023 DAULI 1714002WL023021 DAULI 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 DAULI CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24311220230454103 31/12/2023 MANDHARI 1714002WL023021 MANDHARI 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 MANDHARI CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24311220230454104 31/12/2023 sunita 1714002WL023021 sunita 00089 CBIN0282690 1020 1020 Processed 13/03/2024 685320178 sunita CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24311220230454212 31/12/2023 shyam bai 1714002WL023023 shyam bai 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 shyambai CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24311220230454214 31/12/2023 kesari 1714002WL023023 kesari 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 kesari CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/337
(KUDRI (3)) 		1714002000NRG24311220230454215 31/12/2023 kusum 1714002WL023023 kusum 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 kusum CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24311220230454216 31/12/2023 Phoolchand 1714002WL023023 Phoolchand 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 Phoolchand STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-055-001/339
(KUDRI (3)) 		1714002000NRG24311220230454217 31/12/2023 Shanti ahirwar 1714002WL023023 Shanti ahirwar 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 Shantiahirwar CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24311220230454219 31/12/2023 bharat raidas 1714002WL023023 bharat raidas 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 bharatraidas CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/340-A
(KUDRI (3)) 		1714002000NRG24311220230454220 31/12/2023 meena raidas 1714002WL023023 meena raidas 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 meenaraidas CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24311220230454221 31/12/2023 lushan raidad 1714002WL023023 lushan raidad 00089 CBIN0282690 600 600 Processed 13/03/2024 685320178 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAISINGHNAGAR MP-14-002-058-001/102
(LAPARI) 		1714002058NRG24301220230451953 31/12/2023 Radha 1714002058WL022961 Radha 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Radha INDUSIND BANK(607189)
230 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24301220230451954 31/12/2023 aasama 1714002058WL022961 aasama 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 aasama CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-058-001/105
(LAPARI) 		1714002058NRG24301220230451955 31/12/2023 Kaushar ali 1714002058WL022961 Kaushar ali 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Kausharali FINO PAYMENTS BANK LTD(608001)
232 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24301220230451956 31/12/2023 Ram singh gond 1714002058WL022961 Ram singh gond 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Ramsinghgond CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG24301220230451957 31/12/2023 subhan 1714002058WL022961 subhan 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 subhan CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-058-001/169
(LAPARI) 		1714002058NRG24301220230451959 31/12/2023 shivmurti 1714002058WL022961 shivmurti 00089 CBIN0282690 880 880 Processed 13/03/2024 685320178 shivmurti CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-058-001/170
(LAPARI) 		1714002058NRG24301220230451960 31/12/2023 gaytri 1714002058WL022961 gaytri 00089 CBIN0282690 880 880 Processed 13/03/2024 685320178 gaytri CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-058-001/179
(LAPARI) 		1714002058NRG24301220230451962 31/12/2023 urmila 1714002058WL022961 urmila 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 urmila CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-058-001/183
(LAPARI) 		1714002058NRG24301220230451963 31/12/2023 mahbub 1714002058WL022961 mahbub 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 mahbub JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24301220230451965 31/12/2023 sukhamanti 1714002058WL022961 sukhamanti 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 sukhamanti CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-058-001/225
(LAPARI) 		1714002058NRG24301220230451964 31/12/2023 sundar 1714002058WL022961 sundar 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 sundar CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-058-001/234
(LAPARI) 		1714002058NRG24301220230451966 31/12/2023 ravind 1714002058WL022961 ravind 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAISINGHNAGAR MP-14-002-058-001/242
(LAPARI) 		1714002058NRG24301220230451967 31/12/2023 Munni bai 1714002058WL022961 Munni bai 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Munnibai CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-058-001/246
(LAPARI) 		1714002058NRG24301220230451968 31/12/2023 sawan 1714002058WL022961 sawan 00089 CBIN0282690 1100 1100 Processed 13/03/2024 685320178 sawan CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-058-001/248
(LAPARI) 		1714002058NRG24301220230451969 31/12/2023 rajendra 1714002058WL022961 rajendra 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 rajendra CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-058-001/257
(LAPARI) 		1714002058NRG24301220230451971 31/12/2023 mahbuban 1714002058WL022961 mahbuban 00089 CBIN0282690 1100 1100 Processed 13/03/2024 685320178 mahbuban CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24301220230451973 31/12/2023 chandbi 1714002058WL022961 chandbi 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 chandbi CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-058-001/257-A
(LAPARI) 		1714002058NRG24301220230451974 31/12/2023 kasim 1714002058WL022961 kasim 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 kasim CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-058-001/27
(LAPARI) 		1714002058NRG24301220230451975 31/12/2023 vanshgopal 1714002058WL022961 vanshgopal 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 vanshgopal CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG24301220230451976 31/12/2023 shyamkali 1714002058WL022961 shyamkali 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 shyamkali CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-058-001/276
(LAPARI) 		1714002058NRG24301220230451977 31/12/2023 vandana 1714002058WL022961 vandana 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 vandana CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-058-001/281
(LAPARI) 		1714002058NRG24301220230451978 31/12/2023 Ramwaran 1714002058WL022961 Ramwaran 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Ramwaran CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG24301220230451979 31/12/2023 prakash 1714002058WL022961 prakash 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 prakash CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-058-001/284
(LAPARI) 		1714002058NRG24301220230451980 31/12/2023 sukhbariya 1714002058WL022961 sukhbariya 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 sukhbariya CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002058NRG24301220230451982 31/12/2023 Nazma begam 1714002058WL022961 Nazma begam 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Nazmabegam CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-058-001/288
(LAPARI) 		1714002058NRG24301220230451981 31/12/2023 Rafeek 1714002058WL022961 Rafeek 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Rafeek CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-058-001/294
(LAPARI) 		1714002058NRG24301220230451983 31/12/2023 Seeta 1714002058WL022961 Seeta 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Seeta CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG24301220230451984 31/12/2023 chandrawati 1714002058WL022961 chandrawati 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 chandrawati CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG24301220230451985 31/12/2023 pushparaj 1714002058WL022961 pushparaj 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 pushparaj CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24301220230451986 31/12/2023 meera 1714002058WL022961 meera 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 meera CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-058-001/302
(LAPARI) 		1714002058NRG24301220230451987 31/12/2023 sumitra 1714002058WL022961 sumitra 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 sumitra CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-058-001/312
(LAPARI) 		1714002058NRG24301220230451988 31/12/2023 dhirshah 1714002058WL022961 dhirshah 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 dhirshah CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24301220230451989 31/12/2023 Amritlal 1714002058WL022961 Amritlal 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Amritlal CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24301220230451990 31/12/2023 Shyambai 1714002058WL022961 Shyambai 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Shyambai CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-058-001/320
(LAPARI) 		1714002058NRG24301220230451991 31/12/2023 ramkhelawan 1714002058WL022961 ramkhelawan 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 ramkhelawan CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-058-001/320-A
(LAPARI) 		1714002058NRG24301220230451992 31/12/2023 Malti Yadav 1714002058WL022961 Malti Yadav 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 MaltiYadav CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-058-001/330
(LAPARI) 		1714002058NRG24301220230451993 31/12/2023 sonshah 1714002058WL022961 sonshah 00089 CBIN0282690 880 880 Processed 13/03/2024 685320178 sonshah CENTRAL BANK OF INDIA(607115)
266 JAISINGHNAGAR MP-14-002-058-001/332-A
(LAPARI) 		1714002058NRG24301220230451994 31/12/2023 kamlesh raidas 1714002058WL022961 kamlesh raidas 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 kamleshraidas CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-058-001/335-A
(LAPARI) 		1714002058NRG24301220230451995 31/12/2023 Saeena bee 1714002058WL022961 Saeena bee 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Saeenabee CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-058-001/337
(LAPARI) 		1714002058NRG24301220230451996 31/12/2023 Abdul urf salam 1714002058WL022961 Abdul urf salam 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Abdulurfsalam STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG24301220230451998 31/12/2023 krishnapal 1714002058WL022961 krishnapal 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 krishnapal CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-058-001/359
(LAPARI) 		1714002058NRG24301220230451999 31/12/2023 ramsingh 1714002058WL022961 ramsingh 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 ramsingh CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24301220230452000 31/12/2023 Suneel Singh 1714002058WL022961 Suneel Singh 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 SuneelSingh CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG24301220230452002 31/12/2023 kushum 1714002058WL022961 kushum 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 kushum CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002058NRG24301220230452003 31/12/2023 Lalli 1714002058WL022961 Lalli 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Lalli CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24301220230452004 31/12/2023 rahim 1714002058WL022961 rahim 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 rahim CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24301220230452005 31/12/2023 Sayra bee 1714002058WL022961 Sayra bee 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Sayrabee INDUSIND BANK(607189)
276 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24301220230452006 31/12/2023 sumitra 1714002058WL022961 sumitra 00089 CBIN0282690 1100 1100 Processed 13/03/2024 685320178 sumitra CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002058NRG24301220230452007 31/12/2023 Shirpatiya 1714002058WL022961 Shirpatiya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Shirpatiya CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24301220230452008 31/12/2023 husain 1714002058WL022961 husain 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 husain CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-058-001/410
(LAPARI) 		1714002058NRG24301220230452009 31/12/2023 Sameena bee 1714002058WL022961 Sameena bee 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Sameenabee CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-058-001/415
(LAPARI) 		1714002058NRG24301220230452011 31/12/2023 Ashma bee 1714002058WL022961 Ashma bee 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Ashmabee STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-058-001/419
(LAPARI) 		1714002058NRG24301220230452012 31/12/2023 lalawati 1714002058WL022961 lalawati 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 lalawati CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-058-001/426
(LAPARI) 		1714002058NRG24301220230452013 31/12/2023 Vishanu 1714002058WL022961 Vishanu 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Vishanu CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24301220230452014 31/12/2023 vikash 1714002058WL022961 vikash 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 vikash CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24301220230452015 31/12/2023 Rambai 1714002058WL022961 Rambai 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 Rambai CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-058-001/77
(LAPARI) 		1714002058NRG24301220230452016 31/12/2023 GUDIYA 1714002058WL022961 GUDIYA 00089 CBIN0282690 1320 1320 Processed 13/03/2024 685320178 GUDIYA CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24301220230452017 31/12/2023 NARESH 1714002058WL022961 NARESH 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 NARESH CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-058-002/1
(LAPARI) 		1714002058NRG24301220230452018 31/12/2023 RAMLALI 1714002058WL022961 RAMLALI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 RAMLALI CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-058-002/10
(LAPARI) 		1714002058NRG24301220230452019 31/12/2023 SURJIYA 1714002058WL022961 SURJIYA 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 SURJIYA CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-058-002/10-A
(LAPARI) 		1714002058NRG24301220230452020 31/12/2023 Babalu 1714002058WL022961 Babalu 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Babalu FINO PAYMENTS BANK LTD(608001)
290 JAISINGHNAGAR MP-14-002-058-002/12
(LAPARI) 		1714002058NRG24301220230452021 31/12/2023 Imaman bee 1714002058WL022961 Imaman bee 00089 CBIN0282690 950 950 Processed 13/03/2024 685320178 Imamanbee CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-058-002/13
(LAPARI) 		1714002058NRG24301220230452022 31/12/2023 Jahra bi 1714002058WL022961 Jahra bi 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Jahrabi CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-058-002/15-A
(LAPARI) 		1714002058NRG24301220230452024 31/12/2023 brijbhan yadav 1714002058WL022961 brijbhan yadav 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 brijbhanyadav FINO PAYMENTS BANK LTD(608001)
293 JAISINGHNAGAR MP-14-002-058-002/16
(LAPARI) 		1714002058NRG24301220230452025 31/12/2023 Babi 1714002058WL022961 Babi 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Babi CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-058-002/17
(LAPARI) 		1714002058NRG24301220230452026 31/12/2023 SAMAYLAL 1714002058WL022961 SAMAYLAL 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 SAMAYLAL CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-058-002/19
(LAPARI) 		1714002058NRG24301220230452027 31/12/2023 Tauhid 1714002058WL022961 Tauhid 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Tauhid CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-058-002/20
(LAPARI) 		1714002058NRG24301220230452028 31/12/2023 urmila 1714002058WL022961 urmila 00089 CBIN0282690 950 950 Processed 13/03/2024 685320178 urmila CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24301220230452029 31/12/2023 Laldas 1714002058WL022961 Laldas 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Laldas CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-058-002/23
(LAPARI) 		1714002058NRG24301220230452031 31/12/2023 Sangeeta yadav 1714002058WL022961 Sangeeta yadav 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Sangeetayadav CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24301220230452032 31/12/2023 CHUNNI 1714002058WL022961 CHUNNI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 CHUNNI CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-058-002/28
(LAPARI) 		1714002058NRG24301220230452033 31/12/2023 Sadik 1714002058WL022961 Sadik 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Sadik CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-058-002/29
(LAPARI) 		1714002058NRG24301220230452034 31/12/2023 Rambai 1714002058WL022961 Rambai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Rambai CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-058-002/32
(LAPARI) 		1714002058NRG24301220230452035 31/12/2023 Agasiya bai 1714002058WL022961 Agasiya bai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Agasiyabai CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-058-002/33
(LAPARI) 		1714002058NRG24301220230452037 31/12/2023 Sunita 1714002058WL022961 Sunita 00089 CBIN0282690 950 950 Processed 13/03/2024 685320178 Sunita CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-058-002/34
(LAPARI) 		1714002058NRG24301220230452038 31/12/2023 APPI 1714002058WL022961 APPI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 APPI CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24301220230452039 31/12/2023 Rajbahori baiga 1714002058WL022961 Rajbahori baiga 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Rajbahoribaiga CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-058-002/35
(LAPARI) 		1714002058NRG24301220230452040 31/12/2023 sangeeta baiga 1714002058WL022961 sangeeta baiga 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 sangeetabaiga CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-058-002/36
(LAPARI) 		1714002058NRG24301220230452041 31/12/2023 Chandrakali 1714002058WL022961 Chandrakali 00089 CBIN0282690 380 380 Processed 13/03/2024 685320178 Chandrakali CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-058-002/44-A
(LAPARI) 		1714002058NRG24301220230452042 31/12/2023 mamta 1714002058WL022961 mamta 00089 CBIN0282690 760 760 Processed 13/03/2024 685320178 mamta INDUSIND BANK(607189)
309 JAISINGHNAGAR MP-14-002-058-002/48
(LAPARI) 		1714002058NRG24301220230452043 31/12/2023 DEVBATI 1714002058WL022961 DEVBATI 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 DEVBATI CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-058-002/5
(LAPARI) 		1714002058NRG24301220230452044 31/12/2023 shyamlal 1714002058WL022961 shyamlal 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 shyamlal CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24301220230452045 31/12/2023 phoolbai 1714002058WL022961 phoolbai 00089 CBIN0282690 950 950 Processed 13/03/2024 685320178 phoolbai CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-058-002/51-A
(LAPARI) 		1714002058NRG24301220230452046 31/12/2023 babi bai 1714002058WL022961 babi bai 00089 CBIN0282690 950 950 Processed 13/03/2024 685320178 babibai CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-058-002/51-B
(LAPARI) 		1714002058NRG24301220230452047 31/12/2023 Lalti bai 1714002058WL022961 Lalti bai 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 Laltibai CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-058-002/8
(LAPARI) 		1714002058NRG24301220230452048 31/12/2023 INDRAJEET 1714002058WL022961 INDRAJEET 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 INDRAJEET CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-058-002/9
(LAPARI) 		1714002058NRG24301220230452050 31/12/2023 kausilya 1714002058WL022961 kausilya 00089 CBIN0282690 1140 1140 Processed 13/03/2024 685320178 kausilya CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002059NRG24311220230454440 31/12/2023 Sonu kumar kevat 1714002059WL023032 Sonu kumar kevat 00089 CBIN0282690 800 800 Processed 13/03/2024 685320178 Sonukumarkevat CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24311220230454441 31/12/2023 raj kumari kewat 1714002059WL023032 raj kumari kewat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 rajkumarikewat CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002059NRG24311220230454442 31/12/2023 bhagvt 1714002059WL023032 bhagvt 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 bhagvt CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24311220230454443 31/12/2023 bartiya 1714002059WL023032 bartiya 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 bartiya CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24311220230454444 31/12/2023 bhart kevat 1714002059WL023032 bhart kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 bhartkevat CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24311220230454445 31/12/2023 sulochana kevat 1714002059WL023032 sulochana kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 sulochanakevat CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-059-001/125
(MAHUATOLA) 		1714002059NRG24311220230454446 31/12/2023 Komal kevat 1714002059WL023032 Komal kevat 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 Komalkevat CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24311220230454447 31/12/2023 ramrahish 1714002059WL023032 ramrahish 00089 CBIN0282690 800 800 Processed 13/03/2024 685320178 ramrahish CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-059-001/146
(MAHUATOLA) 		1714002059NRG24311220230454448 31/12/2023 ramrup 1714002059WL023032 ramrup 00089 CBIN0282690 1000 1000 Processed 13/03/2024 685320178 ramrup CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-059-001/16
(MAHUATOLA) 		1714002059NRG24311220230454449 31/12/2023 premlal 1714002059WL023032 premlal 00089 CBIN0282690 600 600 Rejected 13/03/2024 685320178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 173920 173920
326 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24301220230451834 31/12/2023 RAVEENA 1714002015WL022954 RAVEENA 00089 CBIN0282931 1110 1110 Processed 13/03/2024 685320178 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
327 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24311220230452984 31/12/2023 KALAVATI 1714002018WL022988 KALAVATI 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 KALAVATI CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24311220230452983 31/12/2023 LALU 1714002018WL022988 LALU 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 LALU CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-018-001/134
(BINAIKA) 		1714002018NRG24311220230452985 31/12/2023 deelan singh 1714002018WL022988 deelan singh 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 deelansingh CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-018-001/136
(BINAIKA) 		1714002018NRG24311220230452986 31/12/2023 kerabai 1714002018WL022988 kerabai 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 kerabai CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24311220230452990 31/12/2023 babu singh 1714002018WL022988 babu singh 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 babusingh CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24311220230452989 31/12/2023 LALAN 1714002018WL022988 LALAN 00089 CBIN0283036 400 400 Processed 13/03/2024 685320178 LALAN CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-018-001/181
(BINAIKA) 		1714002018NRG24311220230452991 31/12/2023 RANGELAL 1714002018WL022988 RANGELAL 00089 CBIN0283036 200 200 Processed 13/03/2024 685320178 RANGELAL CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24311220230452992 31/12/2023 JAWAHAR 1714002018WL022988 JAWAHAR 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 JAWAHAR CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24311220230452993 31/12/2023 MUNNI 1714002018WL022988 MUNNI 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 MUNNI CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-018-001/23
(BINAIKA) 		1714002018NRG24311220230452995 31/12/2023 KAMLESH 1714002018WL022988 KAMLESH 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 KAMLESH CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24311220230452996 31/12/2023 BAIJNATH 1714002018WL022988 BAIJNATH 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 BAIJNATH CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24311220230452997 31/12/2023 GENDABAI 1714002018WL022988 GENDABAI 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 GENDABAI CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24291220230446267 31/12/2023 phulbai 1714002018WL022790 phulbai 00089 CBIN0283036 300 300 Processed 13/03/2024 685320178 phulbai FINO PAYMENTS BANK LTD(608001)
340 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24311220230453001 31/12/2023 CHOTELAL 1714002018WL022988 CHOTELAL 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 CHOTELAL CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24311220230453002 31/12/2023 Neelam singh 1714002018WL022988 Neelam singh 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 Neelamsingh CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24311220230453000 31/12/2023 RAKESH 1714002018WL022988 RAKESH 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 RAKESH CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24291220230446268 31/12/2023 CHETRAM 1714002018WL022790 CHETRAM 00089 CBIN0283036 300 300 Processed 13/03/2024 685320178 CHETRAM CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-018-002/136
(BINAIKA) 		1714002018NRG24311220230453004 31/12/2023 MADHUSINGH 1714002018WL022988 MADHUSINGH 00089 CBIN0283036 600 600 Processed 13/03/2024 685320178 MADHUSINGH CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24311220230455121 31/12/2023 BABIYA 1714002039WL023047 BABIYA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 BABIYA CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-039-001/136
(GIRUIBADI) 		1714002039NRG24311220230455122 31/12/2023 RAMVATI 1714002039WL023047 RAMVATI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 RAMVATI CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24311220230455124 31/12/2023 SHITASHARAN 1714002039WL023047 SHITASHARAN 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 SHITASHARAN CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24311220230455125 31/12/2023 SUSHILA 1714002039WL023047 SUSHILA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 SUSHILA CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-039-001/171
(GIRUIBADI) 		1714002039NRG24311220230455126 31/12/2023 sunita 1714002039WL023047 sunita 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 sunita CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24311220230455127 31/12/2023 RAMSORUP 1714002039WL023047 RAMSORUP 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 RAMSORUP CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24311220230455128 31/12/2023 CHAMPA 1714002039WL023047 CHAMPA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 CHAMPA CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-039-001/200
(GIRUIBADI) 		1714002039NRG24311220230455129 31/12/2023 MAYARAM 1714002039WL023047 MAYARAM 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 MAYARAM CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-039-001/261
(GIRUIBADI) 		1714002039NRG24311220230455130 31/12/2023 NANVATI 1714002039WL023047 NANVATI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 NANVATI CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24311220230455131 31/12/2023 INDRAVATI 1714002039WL023047 INDRAVATI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 INDRAVATI CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-039-001/281
(GIRUIBADI) 		1714002039NRG24311220230455132 31/12/2023 sudha urf pappi 1714002039WL023047 sudha urf pappi 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 sudhaurfpappi CENTRAL BANK OF INDIA(607115)
356 JAISINGHNAGAR MP-14-002-039-001/30
(GIRUIBADI) 		1714002039NRG24311220230455134 31/12/2023 LILABAI 1714002039WL023047 LILABAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 LILABAI CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-039-001/422
(GIRUIBADI) 		1714002039NRG24311220230455138 31/12/2023 gudiya 1714002039WL023047 gudiya 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 gudiya CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24311220230455139 31/12/2023 URMILA 1714002039WL023047 URMILA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 URMILA CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-039-001/57
(GIRUIBADI) 		1714002039NRG24311220230455140 31/12/2023 jagdeesh 1714002039WL023047 jagdeesh 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 jagdeesh CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24311220230455141 31/12/2023 SUSHILA 1714002039WL023047 SUSHILA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 685320178 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 30816 30816
361 JAISINGHNAGAR MP-14-002-058-001/168-A
(LAPARI) 		1714002058NRG24301220230451958 31/12/2023 safina begum 1714002058WL022961 safina begum 00415 SBIN0001428 1140 1140 Processed 13/03/2024 685320178 safinabegum STATE BANK OF INDIA(508548)
SubTotal 1140 1140
362 JAISINGHNAGAR MP-14-002-003-001/233-A
(AMJHOR) 		1714002003NRG24311220230454244 31/12/2023 Amoli Raidas 1714002003WL023025 Amoli Raidas 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 AmoliRaidas STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-003-001/233-A
(AMJHOR) 		1714002003NRG24311220230454245 31/12/2023 Reshami Raidas 1714002003WL023025 Reshami Raidas 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 ReshamiRaidas STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-005-002/10-B
(BALODI WEST.) 		1714002005NRG24301220230451870 31/12/2023 shivkumar 1714002005WL022956 shivkumar 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 shivkumar STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24311220230454584 31/12/2023 kamlesh 1714002009WL023035 kamlesh 00415 SBIN0005497 2873 2873 Processed 13/03/2024 685320178 kamlesh STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24311220230452994 31/12/2023 sangeeta singh 1714002018WL022988 sangeeta singh 00415 SBIN0005497 600 600 Processed 13/03/2024 685320178 sangeetasingh INDUSIND BANK(607189)
367 JAISINGHNAGAR MP-14-002-027-001/279
(DARAIN) 		1714002000NRG24311220230454263 31/12/2023 Amar singh 1714002WL023026 Amar singh 00415 SBIN0005497 510 510 Processed 13/03/2024 685320178 Amarsingh CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24311220230455135 31/12/2023 ARVINDR KUMAR 1714002039WL023047 ARVINDR KUMAR 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 ARVINDRKUMAR STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24311220230455136 31/12/2023 KUNTI BAI 1714002039WL023047 KUNTI BAI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 KUNTIBAI STATE BANK OF INDIA(508548)
370 JAISINGHNAGAR MP-14-002-039-001/391-A
(GIRUIBADI) 		1714002039NRG24311220230455137 31/12/2023 ARTI GUPTA 1714002039WL023047 ARTI GUPTA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 ARTIGUPTA STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002043NRG24311220230454881 31/12/2023 SUKRU 1714002043WL023044 SUKRU 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SUKRU STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24311220230454883 31/12/2023 SHYAMKALI 1714002043WL023044 SHYAMKALI 00415 SBIN0005497 884 884 Processed 13/03/2024 685320178 SHYAMKALI STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24311220230454882 31/12/2023 vimla 1714002043WL023044 vimla 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 vimla STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24311220230454885 31/12/2023 RAMKRIPAL 1714002043WL023044 RAMKRIPAL 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002043NRG24311220230454886 31/12/2023 suveriya 1714002043WL023044 suveriya 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 suveriya STATE BANK OF INDIA(508548)
376 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24311220230454887 31/12/2023 SITA 1714002043WL023044 SITA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SITA STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24311220230454890 31/12/2023 SHANTI 1714002043WL023044 SHANTI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 SHANTI STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-043-001/140
(JAMUDI) 		1714002043NRG24311220230454892 31/12/2023 moliya bai 1714002043WL023044 moliya bai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 moliyabai STATE BANK OF INDIA(508548)
379 JAISINGHNAGAR MP-14-002-043-001/172
(JAMUDI) 		1714002043NRG24311220230454896 31/12/2023 BHINSARIYA 1714002043WL023044 BHINSARIYA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 BHINSARIYA STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-043-001/183
(JAMUDI) 		1714002043NRG24311220230454899 31/12/2023 Nanbai 1714002043WL023044 Nanbai 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 Nanbai STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-043-001/187
(JAMUDI) 		1714002043NRG24311220230454900 31/12/2023 KANCHEDEE 1714002043WL023044 KANCHEDEE 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 KANCHEDEE STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24311220230454903 31/12/2023 SONA SAHU 1714002043WL023044 SONA SAHU 00415 SBIN0005497 884 884 Processed 13/03/2024 685320178 SONASAHU STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24311220230454904 31/12/2023 LALA SAHU 1714002043WL023044 LALA SAHU 00415 SBIN0005497 884 884 Processed 13/03/2024 685320178 LALASAHU STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24311220230454905 31/12/2023 lolibai 1714002043WL023044 lolibai 00415 SBIN0005497 600 600 Processed 13/03/2024 685320178 lolibai STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002043NRG24311220230454907 31/12/2023 SUNITA 1714002043WL023044 SUNITA 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 SUNITA STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24311220230454908 31/12/2023 dhanpat 1714002043WL023044 dhanpat 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 dhanpat STATE BANK OF INDIA(508548)
387 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24311220230454909 31/12/2023 SANTLAL BAIGA 1714002043WL023044 SANTLAL BAIGA 00415 SBIN0005497 1105 1105 Processed 13/03/2024 685320178 SANTLALBAIGA STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-043-001/207
(JAMUDI) 		1714002043NRG24311220230454911 31/12/2023 VANSHALAL 1714002043WL023044 VANSHALAL 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 VANSHALAL STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24311220230454912 31/12/2023 munnibai 1714002043WL023044 munnibai 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 munnibai STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24311220230454913 31/12/2023 URMILA 1714002043WL023044 URMILA 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 URMILA STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-043-001/220
(JAMUDI) 		1714002043NRG24311220230454916 31/12/2023 ramkali baiga 1714002043WL023044 ramkali baiga 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 ramkalibaiga STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24311220230454921 31/12/2023 MITHAILAL bAIGA 1714002043WL023044 MITHAILAL bAIGA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 MITHAILALbAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24311220230454925 31/12/2023 SUNITA 1714002043WL023044 SUNITA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SUNITA STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24311220230454926 31/12/2023 SHYAMBAI 1714002043WL023044 SHYAMBAI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 SHYAMBAI STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24311220230454927 31/12/2023 CHARKI 1714002043WL023044 CHARKI 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 CHARKI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24311220230454928 31/12/2023 surajiya 1714002043WL023044 surajiya 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 surajiya STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24311220230454930 31/12/2023 poonam 1714002043WL023044 poonam 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24311220230454932 31/12/2023 ramvati 1714002043WL023044 ramvati 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 ramvati STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24311220230454936 31/12/2023 RAMLAL 1714002043WL023044 RAMLAL 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 RAMLAL STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-043-001/74
(JAMUDI) 		1714002043NRG24311220230454939 31/12/2023 sangeeta 1714002043WL023044 sangeeta 00415 SBIN0005497 663 663 Processed 13/03/2024 685320178 sangeeta STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24311220230454941 31/12/2023 amasiya 1714002043WL023044 amasiya 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 amasiya STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002043NRG24311220230454942 31/12/2023 REKHA 1714002043WL023044 REKHA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 REKHA STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24311220230454943 31/12/2023 BABULAL 1714002043WL023044 BABULAL 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 BABULAL STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24311220230454944 31/12/2023 SHANTI SAHU 1714002043WL023044 SHANTI SAHU 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SHANTISAHU STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24311220230454948 31/12/2023 AMARJEET 1714002043WL023044 AMARJEET 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 AMARJEET STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-043-002/150
(JAMUDI) 		1714002043NRG24311220230454947 31/12/2023 SHUSILA 1714002043WL023044 SHUSILA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SHUSILA FINO PAYMENTS BANK LTD(608001)
407 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24311220230454949 31/12/2023 munnelal 1714002043WL023044 munnelal 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 munnelal STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-043-002/33
(JAMUDI) 		1714002043NRG24311220230454950 31/12/2023 SANTOSH 1714002043WL023044 SANTOSH 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 SANTOSH STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24311220230454955 31/12/2023 ramvati 1714002043WL023044 ramvati 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 ramvati STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24311220230454958 31/12/2023 sumitra 1714002043WL023044 sumitra 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 sumitra STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-043-003/125-A
(JAMUDI) 		1714002043NRG24311220230454961 31/12/2023 sunita 1714002043WL023044 sunita 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 sunita STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-043-003/132
(JAMUDI) 		1714002043NRG24311220230454964 31/12/2023 saroj singh 1714002043WL023044 saroj singh 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 sarojsingh STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002043NRG24311220230454966 31/12/2023 URMILA SINGH 1714002043WL023044 URMILA SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 URMILASINGH STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-043-003/159
(JAMUDI) 		1714002043NRG24311220230454970 31/12/2023 mayasingh 1714002043WL023044 mayasingh 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 mayasingh STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-043-003/161-A
(JAMUDI) 		1714002043NRG24311220230454973 31/12/2023 NEELU 1714002043WL023044 NEELU 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 NEELU STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG24311220230454978 31/12/2023 PUSHPA 1714002043WL023044 PUSHPA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 PUSHPA STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG24311220230454981 31/12/2023 GUTUN 1714002043WL023044 GUTUN 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 GUTUN STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24311220230454986 31/12/2023 rajvati 1714002043WL023044 rajvati 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 rajvati STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002043NRG24311220230454992 31/12/2023 chndravati 1714002043WL023044 chndravati 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 chndravati STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24311220230454994 31/12/2023 munnibai 1714002043WL023044 munnibai 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 munnibai STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24311220230454995 31/12/2023 vikram 1714002043WL023044 vikram 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 vikram STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002043NRG24311220230454998 31/12/2023 KALAVATI 1714002043WL023044 KALAVATI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 KALAVATI STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002043NRG24311220230455000 31/12/2023 RAJKUMARI SINGH 1714002043WL023044 RAJKUMARI SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 RAJKUMARISINGH STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002043NRG24311220230454999 31/12/2023 vijay 1714002043WL023044 vijay 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 vijay BANK OF BARODA(606985)
425 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002043NRG24311220230455001 31/12/2023 SUKHMANTI 1714002043WL023044 SUKHMANTI 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 SUKHMANTI STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-043-003/88
(JAMUDI) 		1714002043NRG24311220230455003 31/12/2023 munni bai 1714002043WL023044 munni bai 00415 SBIN0005497 800 800 Processed 13/03/2024 685320178 munnibai STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-043-003/90
(JAMUDI) 		1714002043NRG24311220230455004 31/12/2023 ASHA 1714002043WL023044 ASHA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 685320178 ASHA STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-045-001/212
(JHARA) 		1714002045NRG24311220230454001 31/12/2023 Reetu Mishra 1714002045WL023017 Reetu Mishra 00415 SBIN0005497 1224 1224 Processed 13/03/2024 685320178 ReetuMishra STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-045-002/40-A
(JHARA) 		1714002045NRG24301220230449789 31/12/2023 RAJKUMAR SINGH 1714002045WL022895 RAJKUMAR SINGH 00415 SBIN0005497 1224 1224 Processed 13/03/2024 685320178 RAJKUMARSINGH STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-045-002/48
(JHARA) 		1714002045NRG24311220230453219 31/12/2023 NARENDRA 1714002045WL022994 NARENDRA 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 NARENDRA STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24311220230453226 31/12/2023 KAILASHSINGH 1714002045WL022994 KAILASHSINGH 00415 SBIN0005497 1020 1020 Processed 13/03/2024 685320178 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
432 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24301220230449803 31/12/2023 VIDYAWATI SINGH 1714002045WL022895 VIDYAWATI SINGH 00415 SBIN0005497 1020 1020 Processed 13/03/2024 685320178 VIDYAWATISINGH CENTRAL BANK OF INDIA(607115)
433 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24301220230449815 31/12/2023 Shanti Singh 1714002045WL022895 Shanti Singh 00415 SBIN0005497 1224 1224 Processed 13/03/2024 685320178 ShantiSingh STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-054-001/1
(KUBARA) 		1714002054NRG24311220230452950 31/12/2023 ramkali 1714002054WL022987 ramkali 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 ramkali STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24301220230452600 31/12/2023 damdi 1714002054WL022978 damdi 00415 SBIN0005497 2240 2240 Processed 13/03/2024 685320178 damdi STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24301220230452601 31/12/2023 BABULAL 1714002054WL022978 BABULAL 00415 SBIN0005497 2450 2450 Processed 13/03/2024 685320178 BABULAL STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24301220230452602 31/12/2023 GITA 1714002054WL022978 GITA 00415 SBIN0005497 2450 2450 Processed 13/03/2024 685320178 GITA STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-054-001/2
(KUBARA) 		1714002054NRG24311220230452953 31/12/2023 MALTI 1714002054WL022987 MALTI 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 MALTI STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-054-001/2-A
(KUBARA) 		1714002054NRG24311220230452954 31/12/2023 NANKI 1714002054WL022987 NANKI 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 NANKI STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-054-001/220
(KUBARA) 		1714002054NRG24311220230452956 31/12/2023 RAMKALI 1714002054WL022987 RAMKALI 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 RAMKALI STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002054NRG24311220230452957 31/12/2023 JAYLAL 1714002054WL022987 JAYLAL 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 JAYLAL STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-054-001/249
(KUBARA) 		1714002054NRG24311220230452960 31/12/2023 YASODA 1714002054WL022987 YASODA 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 YASODA STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002054NRG24311220230452961 31/12/2023 GEETA 1714002054WL022987 GEETA 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 GEETA STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG24301220230452585 31/12/2023 RAMKALI 1714002054WL022977 RAMKALI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 RAMKALI STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-054-001/302
(KUBARA) 		1714002054NRG24311220230452964 31/12/2023 biharee 1714002054WL022987 biharee 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 biharee STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002054NRG24301220230452606 31/12/2023 RAMNARESH 1714002054WL022978 RAMNARESH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 685320178 RAMNARESH CENTRAL BANK OF INDIA(607115)
447 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002054NRG24301220230452588 31/12/2023 BEBI 1714002054WL022977 BEBI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 BEBI STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002054NRG24301220230452587 31/12/2023 pappu 1714002054WL022977 pappu 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 pappu CENTRAL BANK OF INDIA(607115)
449 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002054NRG24311220230452971 31/12/2023 VINOD 1714002054WL022987 VINOD 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 VINOD STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002054NRG24301220230452607 31/12/2023 RANU 1714002054WL022978 RANU 00415 SBIN0005497 2240 2240 Processed 13/03/2024 685320178 RANU STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24301220230452589 31/12/2023 ishwerdeen 1714002054WL022977 ishwerdeen 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 ishwerdeen INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24301220230452590 31/12/2023 radha 1714002054WL022977 radha 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 radha FINO PAYMENTS BANK LTD(608001)
453 JAISINGHNAGAR MP-14-002-054-001/38
(KUBARA) 		1714002054NRG24311220230452973 31/12/2023 RAMCHARIT 1714002054WL022987 RAMCHARIT 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 RAMCHARIT FINO PAYMENTS BANK LTD(608001)
454 JAISINGHNAGAR MP-14-002-054-001/39-A
(KUBARA) 		1714002054NRG24301220230452610 31/12/2023 RANI 1714002054WL022978 RANI 00415 SBIN0005497 2450 2450 Processed 13/03/2024 685320178 RANI FINO PAYMENTS BANK LTD(608001)
455 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24301220230452592 31/12/2023 LALLI 1714002054WL022977 LALLI 00415 SBIN0005497 1980 1980 Processed 13/03/2024 685320178 LALLI STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24301220230452591 31/12/2023 RAMNATH 1714002054WL022977 RAMNATH 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
457 JAISINGHNAGAR MP-14-002-054-001/454
(KUBARA) 		1714002054NRG24301220230452593 31/12/2023 GENDABAI 1714002054WL022977 GENDABAI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 GENDABAI STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-054-001/466
(KUBARA) 		1714002054NRG24311220230452976 31/12/2023 ashok 1714002054WL022987 ashok 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 ashok STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-054-001/468-A
(KUBARA) 		1714002054NRG24301220230452612 31/12/2023 jaimun 1714002054WL022978 jaimun 00415 SBIN0005497 2240 2240 Processed 13/03/2024 685320178 jaimun CENTRAL BANK OF INDIA(607115)
460 JAISINGHNAGAR MP-14-002-054-001/473
(KUBARA) 		1714002054NRG24311220230452977 31/12/2023 SYAMKARAN 1714002054WL022987 SYAMKARAN 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 SYAMKARAN CENTRAL BANK OF INDIA(607115)
461 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24301220230452613 31/12/2023 ANUSUIYA 1714002054WL022978 ANUSUIYA 00415 SBIN0005497 2240 2240 Processed 13/03/2024 685320178 ANUSUIYA STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24301220230452614 31/12/2023 RAMASHANKAR 1714002054WL022978 RAMASHANKAR 00415 SBIN0005497 2380 2380 Processed 13/03/2024 685320178 RAMASHANKAR STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24301220230452616 31/12/2023 MANVATI MISHRA 1714002054WL022978 MANVATI MISHRA 00415 SBIN0005497 2380 2380 Processed 13/03/2024 685320178 MANVATIMISHRA INDUSIND BANK(607189)
464 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24311220230452980 31/12/2023 JAGESHRA 1714002054WL022987 JAGESHRA 00415 SBIN0005497 880 880 Processed 13/03/2024 685320178 JAGESHRA CENTRAL BANK OF INDIA(607115)
465 JAISINGHNAGAR MP-14-002-054-001/570
(KUBARA) 		1714002054NRG24301220230452594 31/12/2023 BUDANLAL 1714002054WL022977 BUDANLAL 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 BUDANLAL STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-054-001/571
(KUBARA) 		1714002054NRG24301220230452617 31/12/2023 ganesh 1714002054WL022978 ganesh 00415 SBIN0005497 2380 2380 Processed 13/03/2024 685320178 ganesh FINO PAYMENTS BANK LTD(608001)
467 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002054NRG24301220230452620 31/12/2023 DHANIRAM 1714002054WL022978 DHANIRAM 00415 SBIN0005497 1540 1540 Processed 13/03/2024 685320178 DHANIRAM STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-054-001/626-A
(KUBARA) 		1714002054NRG24301220230452622 31/12/2023 Harchhatiya 1714002054WL022978 Harchhatiya 00415 SBIN0005497 1540 1540 Processed 13/03/2024 685320178 Harchhatiya STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-054-001/627-B
(KUBARA) 		1714002054NRG24301220230452623 31/12/2023 Sushil 1714002054WL022978 Sushil 00415 SBIN0005497 1540 1540 Processed 13/03/2024 685320178 Sushil STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24301220230452595 31/12/2023 SOBHARANI GUPTA 1714002054WL022977 SOBHARANI GUPTA 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002054NRG24301220230452596 31/12/2023 PRASHANT KUMAR GUPTA 1714002054WL022977 PRASHANT KUMAR GUPTA 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
472 JAISINGHNAGAR MP-14-002-054-001/644
(KUBARA) 		1714002054NRG24301220230452597 31/12/2023 RADHA 1714002054WL022977 RADHA 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 RADHA STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-054-001/659
(KUBARA) 		1714002054NRG24301220230452626 31/12/2023 satendra 1714002054WL022978 satendra 00415 SBIN0005497 2450 2450 Processed 13/03/2024 685320178 satendra STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-054-001/79
(KUBARA) 		1714002054NRG24301220230452599 31/12/2023 RANI 1714002054WL022977 RANI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 685320178 RANI STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002054NRG24301220230452627 31/12/2023 BIDYA 1714002054WL022978 BIDYA 00415 SBIN0005497 2450 2450 Processed 13/03/2024 685320178 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24311220230454100 31/12/2023 lalli 1714002WL023021 lalli 00415 SBIN0005497 1020 1020 Processed 13/03/2024 685320178 lalli STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-058-001/101
(LAPARI) 		1714002058NRG24301220230451952 31/12/2023 Aneesha Bee 1714002058WL022961 Aneesha Bee 00415 SBIN0005497 1140 1140 Processed 13/03/2024 685320178 AneeshaBee STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-058-001/346-A
(LAPARI) 		1714002058NRG24301220230451997 31/12/2023 akbar 1714002058WL022961 akbar 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685320178 akbar CENTRAL BANK OF INDIA(607115)
479 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG24301220230451543 31/12/2023 sambhu 1714002061WL022946 sambhu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 sambhu STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-061-001/105
(MASIYARY) 		1714002061NRG24301220230451544 31/12/2023 vimla 1714002061WL022946 vimla 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 vimla STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-061-001/108
(MASIYARY) 		1714002061NRG24301220230451546 31/12/2023 LALLLI 1714002061WL022946 LALLLI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 LALLLI STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24301220230451651 31/12/2023 galli 1714002061WL022950 galli 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 galli STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-061-001/126
(MASIYARY) 		1714002061NRG24301220230451653 31/12/2023 kamlesh 1714002061WL022950 kamlesh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAISINGHNAGAR MP-14-002-061-001/126-A
(MASIYARY) 		1714002061NRG24301220230451654 31/12/2023 Pankaj Ahirwar 1714002061WL022950 Pankaj Ahirwar 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 PankajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAISINGHNAGAR MP-14-002-061-001/130
(MASIYARY) 		1714002061NRG24301220230451547 31/12/2023 ganga 1714002061WL022946 ganga 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 ganga STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-061-001/137
(MASIYARY) 		1714002061NRG24301220230451548 31/12/2023 rambodh 1714002061WL022946 rambodh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 rambodh STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG24301220230451549 31/12/2023 dadna 1714002061WL022946 dadna 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 dadna STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-061-001/139
(MASIYARY) 		1714002061NRG24301220230451550 31/12/2023 urmila 1714002061WL022946 urmila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 urmila STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002061NRG24301220230451551 31/12/2023 MUNNI SINGH 1714002061WL022946 MUNNI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 MUNNISINGH STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24301220230451552 31/12/2023 TULARAM 1714002061WL022946 TULARAM 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 TULARAM STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-061-001/156
(MASIYARY) 		1714002061NRG24301220230451656 31/12/2023 ratna 1714002061WL022950 ratna 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 ratna STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-061-001/16
(MASIYARY) 		1714002061NRG24301220230451554 31/12/2023 prembai 1714002061WL022946 prembai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 prembai CENTRAL BANK OF INDIA(607115)
493 JAISINGHNAGAR MP-14-002-061-001/164
(MASIYARY) 		1714002061NRG24301220230451658 31/12/2023 munni 1714002061WL022950 munni 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 munni STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-061-001/167
(MASIYARY) 		1714002061NRG24301220230451660 31/12/2023 parwati 1714002061WL022950 parwati 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 parwati STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-061-001/168
(MASIYARY) 		1714002061NRG24301220230451661 31/12/2023 santoshi 1714002061WL022950 santoshi 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 santoshi STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24301220230451555 31/12/2023 dayale 1714002061WL022946 dayale 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 dayale STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-061-001/17
(MASIYARY) 		1714002061NRG24301220230451556 31/12/2023 mulariya 1714002061WL022946 mulariya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 mulariya STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-061-001/171
(MASIYARY) 		1714002061NRG24301220230451662 31/12/2023 ramlal 1714002061WL022950 ramlal 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 ramlal STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-061-001/173-A
(MASIYARY) 		1714002061NRG24301220230451664 31/12/2023 Ramnath Singh 1714002061WL022950 Ramnath Singh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 RamnathSingh STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-061-001/173-A
(MASIYARY) 		1714002061NRG24301220230451665 31/12/2023 Shyamvati Singh Gond 1714002061WL022950 Shyamvati Singh Gond 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 ShyamvatiSinghGond STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-061-001/177
(MASIYARY) 		1714002061NRG24301220230451557 31/12/2023 saroj 1714002061WL022946 saroj 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 saroj STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-061-001/18
(MASIYARY) 		1714002061NRG24301220230451666 31/12/2023 shakuntala 1714002061WL022950 shakuntala 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 shakuntala STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24301220230451558 31/12/2023 sankhu 1714002061WL022946 sankhu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 sankhu STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-061-001/200
(MASIYARY) 		1714002061NRG24301220230451667 31/12/2023 manti 1714002061WL022950 manti 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 manti STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-061-001/208
(MASIYARY) 		1714002061NRG24301220230451559 31/12/2023 MAIKI 1714002061WL022946 MAIKI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 MAIKI STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-061-001/215
(MASIYARY) 		1714002061NRG24301220230451669 31/12/2023 Gudiya Namdev 1714002061WL022950 Gudiya Namdev 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 GudiyaNamdev STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-061-001/25
(MASIYARY) 		1714002061NRG24301220230451561 31/12/2023 MUNIBAI 1714002061WL022946 MUNIBAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 MUNIBAI STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-061-001/25
(MASIYARY) 		1714002061NRG24301220230451560 31/12/2023 shyamlal 1714002061WL022946 shyamlal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 shyamlal STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-061-001/3
(MASIYARY) 		1714002061NRG24301220230451670 31/12/2023 nande singh 1714002061WL022950 nande singh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 nandesingh STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-061-001/3
(MASIYARY) 		1714002061NRG24301220230451671 31/12/2023 suneeta 1714002061WL022950 suneeta 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 suneeta STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-061-001/43
(MASIYARY) 		1714002061NRG24301220230451672 31/12/2023 ramesh 1714002061WL022950 ramesh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 ramesh STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24301220230451673 31/12/2023 jagdeesh 1714002061WL022950 jagdeesh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 jagdeesh STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24301220230451563 31/12/2023 hulashi 1714002061WL022946 hulashi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 hulashi STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-061-001/51
(MASIYARY) 		1714002061NRG24301220230451565 31/12/2023 LOLI 1714002061WL022946 LOLI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 LOLI STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-061-001/51
(MASIYARY) 		1714002061NRG24301220230451564 31/12/2023 rampratap 1714002061WL022946 rampratap 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 rampratap STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-061-001/55-A
(MASIYARY) 		1714002061NRG24301220230451674 31/12/2023 Somvati Kahar 1714002061WL022950 Somvati Kahar 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 SomvatiKahar STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24301220230451676 31/12/2023 babiya 1714002061WL022950 babiya 00415 SBIN0005497 200 200 Processed 13/03/2024 685320178 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24301220230451675 31/12/2023 SUMIRAN 1714002061WL022950 SUMIRAN 00415 SBIN0005497 200 200 Processed 13/03/2024 685320178 SUMIRAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
519 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24301220230451678 31/12/2023 Manoj 1714002061WL022950 Manoj 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 Manoj FINO PAYMENTS BANK LTD(608001)
520 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24301220230451677 31/12/2023 santulal 1714002061WL022950 santulal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 santulal STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-061-001/64
(MASIYARY) 		1714002061NRG24301220230451679 31/12/2023 MANTI 1714002061WL022950 MANTI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 MANTI STATE BANK OF INDIA(508548)
522 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24301220230451682 31/12/2023 gudiya 1714002061WL022950 gudiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24301220230451681 31/12/2023 SUPHAL 1714002061WL022950 SUPHAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24301220230451683 31/12/2023 galli 1714002061WL022950 galli 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 galli INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24301220230451684 31/12/2023 suhana 1714002061WL022950 suhana 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAISINGHNAGAR MP-14-002-061-001/66-A
(MASIYARY) 		1714002061NRG24301220230451685 31/12/2023 santosh raidas 1714002061WL022950 santosh raidas 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 santoshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24301220230451686 31/12/2023 lakhan 1714002061WL022950 lakhan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 lakhan STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-061-001/70
(MASIYARY) 		1714002061NRG24301220230451687 31/12/2023 rambhajan 1714002061WL022950 rambhajan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 rambhajan STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-061-001/72
(MASIYARY) 		1714002061NRG24301220230451566 31/12/2023 shanti 1714002061WL022946 shanti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 shanti STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24301220230451688 31/12/2023 indrpal 1714002061WL022950 indrpal 00415 SBIN0005497 1200 1200 Rejected 13/03/2024 685320178 A/c Blocked or Frozen
531 JAISINGHNAGAR MP-14-002-061-001/76
(MASIYARY) 		1714002061NRG24301220230451689 31/12/2023 leela 1714002061WL022950 leela 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 leela STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-061-001/76-B
(MASIYARY) 		1714002061NRG24301220230451690 31/12/2023 Dindayal Yadav 1714002061WL022950 Dindayal Yadav 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 DindayalYadav STATE BANK OF INDIA(508548)
533 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24301220230451569 31/12/2023 Gita Yadav 1714002061WL022946 Gita Yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 GitaYadav STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-061-001/83
(MASIYARY) 		1714002061NRG24301220230451570 31/12/2023 kaushilya 1714002061WL022946 kaushilya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 kaushilya STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24301220230451572 31/12/2023 kesi 1714002061WL022946 kesi 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 kesi STATE BANK OF INDIA(508548)
536 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24301220230451571 31/12/2023 ramlal 1714002061WL022946 ramlal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 ramlal STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24301220230451573 31/12/2023 dhanpat 1714002061WL022946 dhanpat 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 dhanpat STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24301220230451574 31/12/2023 mamta 1714002061WL022946 mamta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 mamta STATE BANK OF INDIA(508548)
539 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24301220230451576 31/12/2023 kushum 1714002061WL022946 kushum 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 kushum STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-061-001/86
(MASIYARY) 		1714002061NRG24301220230451575 31/12/2023 nirpat 1714002061WL022946 nirpat 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 nirpat PUNJAB NATIONAL BANK(508568)
541 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24301220230451577 31/12/2023 CHANDRA BATI 1714002061WL022946 CHANDRA BATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 CHANDRABATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
542 JAISINGHNAGAR MP-14-002-061-001/99
(MASIYARY) 		1714002061NRG24301220230451692 31/12/2023 ramkali 1714002061WL022950 ramkali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685320178 ramkali STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-061-004/13
(MASIYARY) 		1714002061NRG24301220230451693 31/12/2023 avdhesh gond 1714002061WL022950 avdhesh gond 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 avdheshgond STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-061-004/13
(MASIYARY) 		1714002061NRG24301220230451694 31/12/2023 mina 1714002061WL022950 mina 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 mina INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAISINGHNAGAR MP-14-002-061-004/20
(MASIYARY) 		1714002061NRG24301220230451695 31/12/2023 dinesh 1714002061WL022950 dinesh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 dinesh STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-061-004/24
(MASIYARY) 		1714002061NRG24301220230451697 31/12/2023 shyambati 1714002061WL022950 shyambati 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 shyambati STATE BANK OF INDIA(508548)
547 JAISINGHNAGAR MP-14-002-061-004/25
(MASIYARY) 		1714002061NRG24301220230451699 31/12/2023 lalita 1714002061WL022950 lalita 00415 SBIN0005497 200 200 Processed 13/03/2024 685320178 lalita STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG24301220230451700 31/12/2023 bhagwanta 1714002061WL022950 bhagwanta 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 bhagwanta STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-061-004/27
(MASIYARY) 		1714002061NRG24301220230451701 31/12/2023 lalli 1714002061WL022950 lalli 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAISINGHNAGAR MP-14-002-061-004/28
(MASIYARY) 		1714002061NRG24301220230451704 31/12/2023 parvati 1714002061WL022950 parvati 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685320178 parvati STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-061-004/28
(MASIYARY) 		1714002061NRG24301220230451702 31/12/2023 RAM SINGH 1714002061WL022950 RAM SINGH 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685320178 RAMSINGH STATE BANK OF INDIA(508548)
552 JAISINGHNAGAR MP-14-002-083-002/11
(TENDUDOL) 		1714002083NRG24311220230453911 31/12/2023 RANLAKHAN 1714002083WL023011 RANLAKHAN 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 RANLAKHAN STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-083-002/12
(TENDUDOL) 		1714002083NRG24311220230453913 31/12/2023 Bai paw 1714002083WL023011 Bai paw 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 Baipaw CENTRAL BANK OF INDIA(607115)
554 JAISINGHNAGAR MP-14-002-083-002/12
(TENDUDOL) 		1714002083NRG24311220230453914 31/12/2023 jugmatiya 1714002083WL023011 jugmatiya 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 jugmatiya STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24311220230453917 31/12/2023 brajendra yadav 1714002083WL023011 brajendra yadav 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 brajendrayadav STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-083-002/20
(TENDUDOL) 		1714002083NRG24311220230453920 31/12/2023 Kegdi 1714002083WL023011 Kegdi 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 Kegdi STATE BANK OF INDIA(508548)
557 JAISINGHNAGAR MP-14-002-083-002/20
(TENDUDOL) 		1714002083NRG24311220230453919 31/12/2023 mohan 1714002083WL023011 mohan 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 mohan STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24311220230453922 31/12/2023 lalleebai 1714002083WL023011 lalleebai 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 lalleebai STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-083-002/26
(TENDUDOL) 		1714002083NRG24311220230453923 31/12/2023 BADKA BAI 1714002083WL023011 BADKA BAI 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 BADKABAI STATE BANK OF INDIA(508548)
560 JAISINGHNAGAR MP-14-002-083-002/27
(TENDUDOL) 		1714002083NRG24311220230453925 31/12/2023 jagdeesh 1714002083WL023011 jagdeesh 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 jagdeesh CENTRAL BANK OF INDIA(607115)
561 JAISINGHNAGAR MP-14-002-083-002/27
(TENDUDOL) 		1714002083NRG24311220230453926 31/12/2023 sukhmanti 1714002083WL023011 sukhmanti 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 sukhmanti STATE BANK OF INDIA(508548)
562 JAISINGHNAGAR MP-14-002-083-002/28
(TENDUDOL) 		1714002083NRG24311220230453927 31/12/2023 sukvariya 1714002083WL023011 sukvariya 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 sukvariya STATE BANK OF INDIA(508548)
563 JAISINGHNAGAR MP-14-002-083-002/28
(TENDUDOL) 		1714002083NRG24311220230453928 31/12/2023 sunaina 1714002083WL023011 sunaina 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 sunaina STATE BANK OF INDIA(508548)
564 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24311220230453929 31/12/2023 SURJI BAI 1714002083WL023011 SURJI BAI 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 SURJIBAI STATE BANK OF INDIA(508548)
565 JAISINGHNAGAR MP-14-002-083-002/36
(TENDUDOL) 		1714002083NRG24311220230453931 31/12/2023 BABBU 1714002083WL023011 BABBU 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 BABBU CENTRAL BANK OF INDIA(607115)
566 JAISINGHNAGAR MP-14-002-083-002/4
(TENDUDOL) 		1714002083NRG24311220230453934 31/12/2023 Endrapal paw 1714002083WL023011 Endrapal paw 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 Endrapalpaw CENTRAL BANK OF INDIA(607115)
567 JAISINGHNAGAR MP-14-002-083-002/4
(TENDUDOL) 		1714002083NRG24311220230453933 31/12/2023 holiyabai 1714002083WL023011 holiyabai 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 holiyabai STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24311220230453935 31/12/2023 Jaypal 1714002083WL023011 Jaypal 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 Jaypal STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-083-002/58
(TENDUDOL) 		1714002083NRG24311220230453938 31/12/2023 gulbasiya 1714002083WL023011 gulbasiya 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 gulbasiya STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-083-002/62
(TENDUDOL) 		1714002083NRG24311220230453939 31/12/2023 FAGUNI 1714002083WL023011 FAGUNI 00415 SBIN0005497 100 100 Processed 13/03/2024 685320178 FAGUNI STATE BANK OF INDIA(508548)
SubTotal 247027 247027
571 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24301220230451866 31/12/2023 LALMANI 1714002005WL022956 LALMANI 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 LALMANI CENTRAL BANK OF INDIA(607115)
572 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24301220230451868 31/12/2023 NEETU 1714002005WL022956 NEETU 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 NEETU STATE BANK OF INDIA(508548)
573 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24301220230451867 31/12/2023 RAJARAM 1714002005WL022956 RAJARAM 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 RAJARAM STATE BANK OF INDIA(508548)
574 JAISINGHNAGAR MP-14-002-005-002/10-B
(BALODI WEST.) 		1714002005NRG24301220230451871 31/12/2023 MEERABAI 1714002005WL022956 MEERABAI 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 MEERABAI STATE BANK OF INDIA(508548)
575 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24301220230451872 31/12/2023 mayaram 1714002005WL022956 mayaram 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 mayaram STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24301220230451873 31/12/2023 shyambai 1714002005WL022956 shyambai 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 shyambai STATE BANK OF INDIA(508548)
577 JAISINGHNAGAR MP-14-002-005-002/141-A
(BALODI WEST.) 		1714002005NRG24301220230451874 31/12/2023 ramesh 1714002005WL022956 ramesh 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 ramesh STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-005-002/141-A
(BALODI WEST.) 		1714002005NRG24301220230451875 31/12/2023 SUDHA 1714002005WL022956 SUDHA 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 SUDHA STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-005-002/73
(BALODI WEST.) 		1714002005NRG24301220230451876 31/12/2023 MAHEEPAT 1714002005WL022956 MAHEEPAT 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 MAHEEPAT STATE BANK OF INDIA(508548)
580 JAISINGHNAGAR MP-14-002-005-002/73
(BALODI WEST.) 		1714002005NRG24301220230451877 31/12/2023 PIYARIYA 1714002005WL022956 PIYARIYA 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 PIYARIYA STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-005-002/94
(BALODI WEST.) 		1714002005NRG24301220230451879 31/12/2023 vidhyvati 1714002005WL022956 vidhyvati 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 vidhyvati STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24311220230454580 31/12/2023 shakuntala 1714002009WL023035 shakuntala 00415 SBIN0006075 2873 2873 Processed 13/03/2024 685320178 shakuntala STATE BANK OF INDIA(508548)
583 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24311220230454588 31/12/2023 devraj saket 1714002009WL023036 devraj saket 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 devrajsaket STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24311220230454587 31/12/2023 phool bai 1714002009WL023036 phool bai 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 phoolbai BANK OF BARODA(606985)
585 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24311220230454586 31/12/2023 shiyaram 1714002009WL023036 shiyaram 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 shiyaram STATE BANK OF INDIA(508548)
586 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24311220230454591 31/12/2023 fulbai 1714002009WL023036 fulbai 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 fulbai BANK OF BARODA(606985)
587 JAISINGHNAGAR MP-14-002-009-001/105
(BARANJH) 		1714002009NRG24311220230454590 31/12/2023 shankar 1714002009WL023036 shankar 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 shankar STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-009-001/165
(BARANJH) 		1714002009NRG24311220230454592 31/12/2023 geeta 1714002009WL023036 geeta 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 geeta STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-009-001/176
(BARANJH) 		1714002009NRG24311220230453070 31/12/2023 ramlali prajapati 1714002009WL022990 ramlali prajapati 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 ramlaliprajapati STATE BANK OF INDIA(508548)
590 JAISINGHNAGAR MP-14-002-009-001/18
(BARANJH) 		1714002009NRG24311220230453073 31/12/2023 chourasiya 1714002009WL022990 chourasiya 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 chourasiya STATE BANK OF INDIA(508548)
591 JAISINGHNAGAR MP-14-002-009-001/209
(BARANJH) 		1714002009NRG24311220230453074 31/12/2023 RAMBODH 1714002009WL022990 RAMBODH 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 RAMBODH STATE BANK OF INDIA(508548)
592 JAISINGHNAGAR MP-14-002-009-001/209
(BARANJH) 		1714002009NRG24311220230453075 31/12/2023 SUSHILA 1714002009WL022990 SUSHILA 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 SUSHILA STATE BANK OF INDIA(508548)
593 JAISINGHNAGAR MP-14-002-009-001/215
(BARANJH) 		1714002009NRG24311220230453077 31/12/2023 anand lal 1714002009WL022990 anand lal 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 anandlal STATE BANK OF INDIA(508548)
594 JAISINGHNAGAR MP-14-002-009-001/215
(BARANJH) 		1714002009NRG24311220230453076 31/12/2023 premlal 1714002009WL022990 premlal 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 premlal STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-009-001/237
(BARANJH) 		1714002009NRG24311220230454594 31/12/2023 asha 1714002009WL023036 asha 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 asha UNION BANK OF INDIA(508500)
596 JAISINGHNAGAR MP-14-002-009-001/281
(BARANJH) 		1714002009NRG24311220230454582 31/12/2023 ramkuber 1714002009WL023035 ramkuber 00415 SBIN0006075 2873 2873 Processed 13/03/2024 685320178 ramkuber STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-009-001/30
(BARANJH) 		1714002009NRG24311220230453078 31/12/2023 vishwanath 1714002009WL022990 vishwanath 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 vishwanath STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-009-001/304
(BARANJH) 		1714002009NRG24311220230454596 31/12/2023 manvari 1714002009WL023036 manvari 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 manvari STATE BANK OF INDIA(508548)
599 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24311220230453080 31/12/2023 rohani 1714002009WL022990 rohani 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rohani STATE BANK OF INDIA(508548)
600 JAISINGHNAGAR MP-14-002-009-001/356
(BARANJH) 		1714002009NRG24311220230453081 31/12/2023 sonulal 1714002009WL022990 sonulal 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 sonulal STATE BANK OF INDIA(508548)
601 JAISINGHNAGAR MP-14-002-009-001/36
(BARANJH) 		1714002009NRG24311220230454597 31/12/2023 rajesh 1714002009WL023036 rajesh 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rajesh STATE BANK OF INDIA(508548)
602 JAISINGHNAGAR MP-14-002-009-001/36
(BARANJH) 		1714002009NRG24311220230454598 31/12/2023 savitri 1714002009WL023036 savitri 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 savitri STATE BANK OF INDIA(508548)
603 JAISINGHNAGAR MP-14-002-009-001/366-B
(BARANJH) 		1714002009NRG24311220230453082 31/12/2023 dhirendra 1714002009WL022990 dhirendra 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 dhirendra STATE BANK OF INDIA(508548)
604 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24311220230454600 31/12/2023 asha 1714002009WL023036 asha 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 asha STATE BANK OF INDIA(508548)
605 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24311220230454599 31/12/2023 rakesh 1714002009WL023036 rakesh 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rakesh STATE BANK OF INDIA(508548)
606 JAISINGHNAGAR MP-14-002-009-001/38
(BARANJH) 		1714002009NRG24311220230454601 31/12/2023 saroj 1714002009WL023036 saroj 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 saroj STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-009-001/425
(BARANJH) 		1714002009NRG24311220230453083 31/12/2023 yasoda 1714002009WL022990 yasoda 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 yasoda STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-009-001/43
(BARANJH) 		1714002009NRG24311220230454603 31/12/2023 terashiya 1714002009WL023036 terashiya 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 terashiya STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-009-001/436
(BARANJH) 		1714002009NRG24311220230454814 31/12/2023 babulal 1714002009WL023041 babulal 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 babulal STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-009-001/46
(BARANJH) 		1714002009NRG24311220230454604 31/12/2023 KUSHUMBAI 1714002009WL023036 KUSHUMBAI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 KUSHUMBAI STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-009-001/460
(BARANJH) 		1714002009NRG24311220230453087 31/12/2023 kiran 1714002009WL022990 kiran 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 kiran STATE BANK OF INDIA(508548)
612 JAISINGHNAGAR MP-14-002-009-001/460
(BARANJH) 		1714002009NRG24311220230453086 31/12/2023 rajmani 1714002009WL022990 rajmani 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rajmani STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-009-001/470
(BARANJH) 		1714002009NRG24311220230453088 31/12/2023 RAMKINKAR 1714002009WL022990 RAMKINKAR 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 RAMKINKAR STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-009-001/471
(BARANJH) 		1714002009NRG24311220230453090 31/12/2023 KESHKALI 1714002009WL022990 KESHKALI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 KESHKALI STATE BANK OF INDIA(508548)
615 JAISINGHNAGAR MP-14-002-009-001/50
(BARANJH) 		1714002009NRG24311220230454606 31/12/2023 CHARKU 1714002009WL023036 CHARKU 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 CHARKU STATE BANK OF INDIA(508548)
616 JAISINGHNAGAR MP-14-002-009-001/50
(BARANJH) 		1714002009NRG24311220230454605 31/12/2023 RAMBALI 1714002009WL023036 RAMBALI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 RAMBALI STATE BANK OF INDIA(508548)
617 JAISINGHNAGAR MP-14-002-009-001/50
(BARANJH) 		1714002009NRG24311220230454607 31/12/2023 URMILA 1714002009WL023036 URMILA 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 URMILA STATE BANK OF INDIA(508548)
618 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG24311220230453091 31/12/2023 ramjapan 1714002009WL022990 ramjapan 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 ramjapan BANK OF BARODA(606985)
619 JAISINGHNAGAR MP-14-002-009-001/529
(BARANJH) 		1714002009NRG24311220230453092 31/12/2023 shyambai 1714002009WL022990 shyambai 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 shyambai STATE BANK OF INDIA(508548)
620 JAISINGHNAGAR MP-14-002-009-001/534
(BARANJH) 		1714002009NRG24311220230454609 31/12/2023 shobhnath 1714002009WL023036 shobhnath 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 shobhnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
621 JAISINGHNAGAR MP-14-002-009-001/534
(BARANJH) 		1714002009NRG24311220230454608 31/12/2023 SHUKKI 1714002009WL023036 SHUKKI 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 SHUKKI STATE BANK OF INDIA(508548)
622 JAISINGHNAGAR MP-14-002-009-001/569-B
(BARANJH) 		1714002009NRG24311220230454611 31/12/2023 kiran 1714002009WL023036 kiran 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 kiran STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-009-001/569-B
(BARANJH) 		1714002009NRG24311220230454610 31/12/2023 rajesh 1714002009WL023036 rajesh 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rajesh NARMADA JHABUA GRAMIN BANK(508515)
624 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24311220230454612 31/12/2023 BESAHULAL 1714002009WL023036 BESAHULAL 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 BESAHULAL STATE BANK OF INDIA(508548)
625 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24311220230454613 31/12/2023 shanti 1714002009WL023036 shanti 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 shanti STATE BANK OF INDIA(508548)
626 JAISINGHNAGAR MP-14-002-009-001/596
(BARANJH) 		1714002009NRG24311220230454614 31/12/2023 ramayan 1714002009WL023036 ramayan 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 ramayan STATE BANK OF INDIA(508548)
627 JAISINGHNAGAR MP-14-002-009-001/596
(BARANJH) 		1714002009NRG24311220230454615 31/12/2023 safran 1714002009WL023036 safran 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 safran STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24311220230454585 31/12/2023 KIRAN 1714002009WL023035 KIRAN 00415 SBIN0006075 2873 2873 Processed 13/03/2024 685320178 KIRAN STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG24311220230454817 31/12/2023 PHARASRAM 1714002009WL023041 PHARASRAM 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 PHARASRAM NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG24311220230454818 31/12/2023 santosh 1714002009WL023041 santosh 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 santosh BANK OF BARODA(606985)
631 JAISINGHNAGAR MP-14-002-009-001/668
(BARANJH) 		1714002009NRG24311220230454616 31/12/2023 MUNNELAL 1714002009WL023036 MUNNELAL 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 MUNNELAL STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-009-001/670
(BARANJH) 		1714002009NRG24311220230454617 31/12/2023 manvati 1714002009WL023036 manvati 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 manvati STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-009-001/704
(BARANJH) 		1714002009NRG24311220230454618 31/12/2023 anil saket 1714002009WL023036 anil saket 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 anilsaket STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-009-001/72
(BARANJH) 		1714002009NRG24311220230453093 31/12/2023 charka 1714002009WL022990 charka 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 charka STATE BANK OF INDIA(508548)
635 JAISINGHNAGAR MP-14-002-009-001/790
(BARANJH) 		1714002009NRG24311220230453096 31/12/2023 ramdasiya 1714002009WL022990 ramdasiya 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 ramdasiya STATE BANK OF INDIA(508548)
636 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24311220230453098 31/12/2023 arkjesh 1714002009WL022990 arkjesh 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 arkjesh STATE BANK OF INDIA(508548)
637 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG24311220230453097 31/12/2023 lavkesh 1714002009WL022990 lavkesh 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 lavkesh STATE BANK OF INDIA(508548)
638 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24311220230454619 31/12/2023 RAMRUP 1714002009WL023036 RAMRUP 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 RAMRUP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
639 JAISINGHNAGAR MP-14-002-009-001/860
(BARANJH) 		1714002009NRG24311220230454620 31/12/2023 SANDHYA 1714002009WL023036 SANDHYA 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 SANDHYA STATE BANK OF INDIA(508548)
640 JAISINGHNAGAR MP-14-002-009-001/883
(BARANJH) 		1714002009NRG24311220230454621 31/12/2023 maya 1714002009WL023036 maya 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 maya NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-009-001/883
(BARANJH) 		1714002009NRG24311220230454622 31/12/2023 rohni 1714002009WL023036 rohni 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 rohni CENTRAL BANK OF INDIA(607115)
642 JAISINGHNAGAR MP-14-002-009-001/955
(BARANJH) 		1714002009NRG24311220230454623 31/12/2023 gopi 1714002009WL023036 gopi 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 gopi STATE BANK OF INDIA(508548)
643 JAISINGHNAGAR MP-14-002-009-001/955
(BARANJH) 		1714002009NRG24311220230454624 31/12/2023 Mina 1714002009WL023036 Mina 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 Mina STATE BANK OF INDIA(508548)
644 JAISINGHNAGAR MP-14-002-009-001/968
(BARANJH) 		1714002009NRG24311220230454625 31/12/2023 kuldeep 1714002009WL023036 kuldeep 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685320178 kuldeep STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24311220230454919 31/12/2023 SADHNA SAHU 1714002043WL023044 SADHNA SAHU 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 SADHNASAHU STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-074-001/101-A
(PONDIKALA) 		1714002074NRG24311220230454754 31/12/2023 santoshi 1714002074WL023040 santoshi 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 santoshi CENTRAL BANK OF INDIA(607115)
647 JAISINGHNAGAR MP-14-002-074-001/12
(PONDIKALA) 		1714002074NRG24311220230454756 31/12/2023 BABU KOL 1714002074WL023040 BABU KOL 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 BABUKOL STATE BANK OF INDIA(508548)
648 JAISINGHNAGAR MP-14-002-074-001/155
(PONDIKALA) 		1714002074NRG24311220230454760 31/12/2023 vivek 1714002074WL023040 vivek 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 vivek CENTRAL BANK OF INDIA(607115)
649 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24311220230454761 31/12/2023 lalbahadur 1714002074WL023040 lalbahadur 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 lalbahadur STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24311220230454764 31/12/2023 Rinku 1714002074WL023040 Rinku 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 Rinku NARMADA JHABUA GRAMIN BANK(508515)
651 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24311220230454765 31/12/2023 vimala 1714002074WL023040 vimala 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 vimala STATE BANK OF INDIA(508548)
652 JAISINGHNAGAR MP-14-002-074-001/190
(PONDIKALA) 		1714002074NRG24311220230454766 31/12/2023 shivam 1714002074WL023040 shivam 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 shivam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JAISINGHNAGAR MP-14-002-074-001/198
(PONDIKALA) 		1714002074NRG24311220230454767 31/12/2023 BHEEMSEN 1714002074WL023040 BHEEMSEN 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 BHEEMSEN STATE BANK OF INDIA(508548)
654 JAISINGHNAGAR MP-14-002-074-001/202-A
(PONDIKALA) 		1714002074NRG24311220230454768 31/12/2023 suresne 1714002074WL023040 suresne 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 suresne STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-074-001/249
(PONDIKALA) 		1714002074NRG24311220230452649 31/12/2023 Rammanohar 1714002074WL022981 Rammanohar 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 Rammanohar STATE BANK OF INDIA(508548)
656 JAISINGHNAGAR MP-14-002-074-001/265
(PONDIKALA) 		1714002074NRG24311220230454773 31/12/2023 shankar 1714002074WL023040 shankar 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 shankar PUNJAB NATIONAL BANK(508568)
657 JAISINGHNAGAR MP-14-002-074-001/295
(PONDIKALA) 		1714002074NRG24311220230454774 31/12/2023 gaya 1714002074WL023040 gaya 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 gaya NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG24311220230452639 31/12/2023 sharada 1714002074WL022980 sharada 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685320178 sharada NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-074-001/316-A
(PONDIKALA) 		1714002074NRG24311220230454776 31/12/2023 sunita 1714002074WL023040 sunita 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 sunita STATE BANK OF INDIA(508548)
660 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002074NRG24311220230454778 31/12/2023 kamlesh 1714002074WL023040 kamlesh 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 kamlesh STATE BANK OF INDIA(508548)
661 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002074NRG24311220230454779 31/12/2023 buddha 1714002074WL023040 buddha 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 buddha STATE BANK OF INDIA(508548)
662 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002074NRG24311220230454783 31/12/2023 Challa 1714002074WL023040 Challa 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 Challa STATE BANK OF INDIA(508548)
663 JAISINGHNAGAR MP-14-002-074-001/419
(PONDIKALA) 		1714002074NRG24311220230454784 31/12/2023 Mahendra 1714002074WL023040 Mahendra 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 Mahendra STATE BANK OF INDIA(508548)
664 JAISINGHNAGAR MP-14-002-074-001/423
(PONDIKALA) 		1714002074NRG24311220230454785 31/12/2023 suman 1714002074WL023040 suman 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 suman STATE BANK OF INDIA(508548)
665 JAISINGHNAGAR MP-14-002-074-001/447-B
(PONDIKALA) 		1714002074NRG24311220230454787 31/12/2023 sanjay 1714002074WL023040 sanjay 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 sanjay STATE BANK OF INDIA(508548)
666 JAISINGHNAGAR MP-14-002-074-001/449
(PONDIKALA) 		1714002074NRG24311220230454788 31/12/2023 indrakali 1714002074WL023040 indrakali 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 indrakali STATE BANK OF INDIA(508548)
667 JAISINGHNAGAR MP-14-002-074-001/457
(PONDIKALA) 		1714002074NRG24311220230454791 31/12/2023 suresh 1714002074WL023040 suresh 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 suresh IDBI BANK(607095)
668 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24311220230454792 31/12/2023 lalba 1714002074WL023040 lalba 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 lalba STATE BANK OF INDIA(508548)
669 JAISINGHNAGAR MP-14-002-074-001/469-B
(PONDIKALA) 		1714002074NRG24311220230454794 31/12/2023 syamkali 1714002074WL023040 syamkali 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 syamkali STATE BANK OF INDIA(508548)
670 JAISINGHNAGAR MP-14-002-074-001/586
(PONDIKALA) 		1714002074NRG24311220230452653 31/12/2023 KOMAL BAI 1714002074WL022981 KOMAL BAI 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 KOMALBAI STATE BANK OF INDIA(508548)
671 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002074NRG24311220230454795 31/12/2023 ajay 1714002074WL023040 ajay 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 ajay STATE BANK OF INDIA(508548)
672 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24311220230454796 31/12/2023 Pyarelal 1714002074WL023040 Pyarelal 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 Pyarelal STATE BANK OF INDIA(508548)
673 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24311220230452644 31/12/2023 shesh man 1714002074WL022980 shesh man 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685320178 sheshman STATE BANK OF INDIA(508548)
674 JAISINGHNAGAR MP-14-002-074-001/620
(PONDIKALA) 		1714002074NRG24311220230454797 31/12/2023 Kamlesh 1714002074WL023040 Kamlesh 00415 SBIN0006075 155 155 Processed 13/03/2024 685320178 Kamlesh STATE BANK OF INDIA(508548)
675 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24311220230452655 31/12/2023 Shubhakaran 1714002074WL022981 Shubhakaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 Shubhakaran NARMADA JHABUA GRAMIN BANK(508515)
676 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24311220230452654 31/12/2023 shubhkaran 1714002074WL022981 shubhkaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 shubhkaran NARMADA JHABUA GRAMIN BANK(508515)
677 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002074NRG24311220230452657 31/12/2023 radha 1714002074WL022981 radha 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 radha NARMADA JHABUA GRAMIN BANK(508515)
678 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002074NRG24311220230452656 31/12/2023 rajkaran 1714002074WL022981 rajkaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685320178 rajkaran STATE BANK OF INDIA(508548)
679 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24311220230454799 31/12/2023 shivsaran 1714002074WL023040 shivsaran 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 shivsaran STATE BANK OF INDIA(508548)
680 JAISINGHNAGAR MP-14-002-074-001/717
(PONDIKALA) 		1714002074NRG24311220230454800 31/12/2023 Rambali 1714002074WL023040 Rambali 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 Rambali INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAISINGHNAGAR MP-14-002-074-001/718
(PONDIKALA) 		1714002074NRG24311220230454801 31/12/2023 hemraj 1714002074WL023040 hemraj 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 hemraj STATE BANK OF INDIA(508548)
682 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24311220230454803 31/12/2023 kamlesh 1714002074WL023040 kamlesh 00415 SBIN0006075 465 465 Processed 13/03/2024 685320178 kamlesh STATE BANK OF INDIA(508548)
683 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24311220230454805 31/12/2023 ramlakhan singh 1714002074WL023040 ramlakhan singh 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 ramlakhansingh NARMADA JHABUA GRAMIN BANK(508515)
684 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24311220230454806 31/12/2023 RAMNARAYAN 1714002074WL023040 RAMNARAYAN 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
685 JAISINGHNAGAR MP-14-002-074-001/781
(PONDIKALA) 		1714002074NRG24311220230452645 31/12/2023 krisnpal 1714002074WL022980 krisnpal 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685320178 krisnpal STATE BANK OF INDIA(508548)
686 JAISINGHNAGAR MP-14-002-074-001/781
(PONDIKALA) 		1714002074NRG24311220230454812 31/12/2023 maneesha 1714002074WL023040 maneesha 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 maneesha STATE BANK OF INDIA(508548)
687 JAISINGHNAGAR MP-14-002-074-001/781-A
(PONDIKALA) 		1714002074NRG24311220230454813 31/12/2023 ravendra 1714002074WL023040 ravendra 00415 SBIN0006075 310 310 Processed 13/03/2024 685320178 ravendra UCO BANK(607066)
SubTotal 228779 228779
688 JAISINGHNAGAR MP-14-002-003-001/534-A
(AMJHOR) 		1714002003NRG24311220230454257 31/12/2023 ranu singh 1714002003WL023025 ranu singh 00415 SBIN0007223 1000 1000 Processed 13/03/2024 685320178 ranusingh STATE BANK OF INDIA(508548)
689 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24301220230451833 31/12/2023 MEENA SINGH 1714002015WL022954 MEENA SINGH 00415 SBIN0007223 1110 1110 Processed 13/03/2024 685320178 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 2110 2110
690 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24311220230454918 31/12/2023 DALVEER SAHU 1714002043WL023044 DALVEER SAHU 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685320178 DALVEERSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
691 JAISINGHNAGAR MP-14-002-058-002/32-A
(LAPARI) 		1714002058NRG24301220230452036 31/12/2023 malti panika 1714002058WL022961 malti panika 00468 UBIN0549495 1140 1140 Processed 13/03/2024 685320178 maltipanika UNION BANK OF INDIA(508500)
SubTotal 1140 1140
692 JAISINGHNAGAR MP-14-002-009-001/546
(BARANJH) 		1714002009NRG24311220230454816 31/12/2023 lala bai 1714002009WL023041 lala bai 00468 UBIN0576433 1326 1326 Processed 13/03/2024 685320178 lalabai UNION BANK OF INDIA(508500)
693 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24311220230454888 31/12/2023 JITENDRA SAKET 1714002043WL023044 JITENDRA SAKET 00468 UBIN0576433 1326 1326 Processed 13/03/2024 685320178 JITENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
694 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24301220230452615 31/12/2023 SATISH MISHRA 1714002054WL022978 SATISH MISHRA 00553 INDB0000509 2380 2380 Processed 13/03/2024 685320178 SATISHMISHRA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
695 JAISINGHNAGAR MP-14-002-061-001/100
(MASIYARY) 		1714002061NRG24301220230451542 31/12/2023 bhura kushwaha 1714002061WL022946 bhura kushwaha 00666 IDFB0041381 1200 1200 Processed 13/03/2024 685320178 bhurakushwaha IDFC BANK LIMITED(608117)
SubTotal 1200 1200
696 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG24311220230454988 31/12/2023 Sangeeta singh 1714002043WL023044 Sangeeta singh 00688 FINO0001001 200 200 Processed 13/03/2024 685320178 Sangeetasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
697 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002043NRG24311220230454884 31/12/2023 FOOLBAI 1714002043WL023044 FOOLBAI 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 FOOLBAI STATE BANK OF INDIA(508548)
698 JAISINGHNAGAR MP-14-002-043-001/137-B
(JAMUDI) 		1714002043NRG24311220230454889 31/12/2023 RAJESH SHAKET 1714002043WL023044 RAJESH SHAKET 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 RAJESHSHAKET NARMADA JHABUA GRAMIN BANK(508515)
699 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24311220230454894 31/12/2023 bailu bai 1714002043WL023044 bailu bai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 bailubai STATE BANK OF INDIA(508548)
700 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24311220230454893 31/12/2023 ramdash 1714002043WL023044 ramdash 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 ramdash STATE BANK OF INDIA(508548)
701 JAISINGHNAGAR MP-14-002-043-001/172
(JAMUDI) 		1714002043NRG24311220230454895 31/12/2023 JAYPAL BAIGA 1714002043WL023044 JAYPAL BAIGA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 JAYPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
702 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002043NRG24311220230454897 31/12/2023 LALAN 1714002043WL023044 LALAN 00697 BKID0MG1518 1000 1000 Rejected 13/03/2024 685320178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24311220230454898 31/12/2023 rama awtar 1714002043WL023044 rama awtar 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 ramaawtar STATE BANK OF INDIA(508548)
704 JAISINGHNAGAR MP-14-002-043-001/187
(JAMUDI) 		1714002043NRG24311220230454901 31/12/2023 Ranu 1714002043WL023044 Ranu 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 Ranu NARMADA JHABUA GRAMIN BANK(508515)
705 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24311220230454902 31/12/2023 ramdayal 1714002043WL023044 ramdayal 00697 BKID0MG1518 1105 1105 Processed 13/03/2024 685320178 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
706 JAISINGHNAGAR MP-14-002-043-001/198
(JAMUDI) 		1714002043NRG24311220230454906 31/12/2023 banspati 1714002043WL023044 banspati 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 banspati NARMADA JHABUA GRAMIN BANK(508515)
707 JAISINGHNAGAR MP-14-002-043-001/205
(JAMUDI) 		1714002043NRG24311220230454910 31/12/2023 SHAKUNTLA BAIGA 1714002043WL023044 SHAKUNTLA BAIGA 00697 BKID0MG1518 1105 1105 Processed 13/03/2024 685320178 SHAKUNTLABAIGA NARMADA JHABUA GRAMIN BANK(508515)
708 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24311220230454914 31/12/2023 RAMJAS BAIGA 1714002043WL023044 RAMJAS BAIGA 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 RAMJASBAIGA STATE BANK OF INDIA(508548)
709 JAISINGHNAGAR MP-14-002-043-001/219-A
(JAMUDI) 		1714002043NRG24311220230454915 31/12/2023 SUSHILA 1714002043WL023044 SUSHILA 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
710 JAISINGHNAGAR MP-14-002-043-001/245
(JAMUDI) 		1714002043NRG24311220230454920 31/12/2023 SIYABATI 1714002043WL023044 SIYABATI 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 SIYABATI STATE BANK OF INDIA(508548)
711 JAISINGHNAGAR MP-14-002-043-001/295
(JAMUDI) 		1714002043NRG24311220230454922 31/12/2023 samrath 1714002043WL023044 samrath 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 samrath STATE BANK OF INDIA(508548)
712 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002043NRG24311220230454923 31/12/2023 JAGDEV BAIGA 1714002043WL023044 JAGDEV BAIGA 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
713 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24311220230454924 31/12/2023 lalsay 1714002043WL023044 lalsay 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 lalsay NARMADA JHABUA GRAMIN BANK(508515)
714 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24311220230454929 31/12/2023 JAIVEER 1714002043WL023044 JAIVEER 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
715 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24311220230454931 31/12/2023 GORELAL 1714002043WL023044 GORELAL 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 GORELAL STATE BANK OF INDIA(508548)
716 JAISINGHNAGAR MP-14-002-043-001/51
(JAMUDI) 		1714002043NRG24311220230454933 31/12/2023 munna 1714002043WL023044 munna 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 munna NARMADA JHABUA GRAMIN BANK(508515)
717 JAISINGHNAGAR MP-14-002-043-001/53
(JAMUDI) 		1714002043NRG24311220230454934 31/12/2023 bhura 1714002043WL023044 bhura 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 bhura CENTRAL BANK OF INDIA(607115)
718 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24311220230454935 31/12/2023 samrath 1714002043WL023044 samrath 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 samrath STATE BANK OF INDIA(508548)
719 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24311220230454937 31/12/2023 kuwariya 1714002043WL023044 kuwariya 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 kuwariya NARMADA JHABUA GRAMIN BANK(508515)
720 JAISINGHNAGAR MP-14-002-043-001/65
(JAMUDI) 		1714002043NRG24311220230454938 31/12/2023 Prem bai 1714002043WL023044 Prem bai 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 Prembai NARMADA JHABUA GRAMIN BANK(508515)
721 JAISINGHNAGAR MP-14-002-043-001/80
(JAMUDI) 		1714002043NRG24311220230454940 31/12/2023 RAMCHARIT 1714002043WL023044 RAMCHARIT 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 RAMCHARIT BANK OF BARODA(606985)
722 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG24311220230454945 31/12/2023 koshal 1714002043WL023044 koshal 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 koshal NARMADA JHABUA GRAMIN BANK(508515)
723 JAISINGHNAGAR MP-14-002-043-002/115
(JAMUDI) 		1714002043NRG24311220230454946 31/12/2023 rajkumari 1714002043WL023044 rajkumari 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
724 JAISINGHNAGAR MP-14-002-043-002/83
(JAMUDI) 		1714002043NRG24311220230454951 31/12/2023 motilal 1714002043WL023044 motilal 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 motilal NARMADA JHABUA GRAMIN BANK(508515)
725 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002043NRG24311220230454953 31/12/2023 foolbai 1714002043WL023044 foolbai 00697 BKID0MG1518 400 400 Processed 13/03/2024 685320178 foolbai NARMADA JHABUA GRAMIN BANK(508515)
726 JAISINGHNAGAR MP-14-002-043-003/10
(JAMUDI) 		1714002043NRG24311220230454952 31/12/2023 samaylal 1714002043WL023044 samaylal 00697 BKID0MG1518 400 400 Processed 13/03/2024 685320178 samaylal STATE BANK OF INDIA(508548)
727 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24311220230454954 31/12/2023 ramsingh 1714002043WL023044 ramsingh 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
728 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002043NRG24311220230454956 31/12/2023 munni 1714002043WL023044 munni 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 munni NARMADA JHABUA GRAMIN BANK(508515)
729 JAISINGHNAGAR MP-14-002-043-003/112
(JAMUDI) 		1714002043NRG24311220230454957 31/12/2023 syamlal 1714002043WL023044 syamlal 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 syamlal STATE BANK OF INDIA(508548)
730 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24311220230454959 31/12/2023 RAJVATI 1714002043WL023044 RAJVATI 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 RAJVATI STATE BANK OF INDIA(508548)
731 JAISINGHNAGAR MP-14-002-043-003/125
(JAMUDI) 		1714002043NRG24311220230454960 31/12/2023 SAMAYLAL 1714002043WL023044 SAMAYLAL 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
732 JAISINGHNAGAR MP-14-002-043-003/131
(JAMUDI) 		1714002043NRG24311220230454963 31/12/2023 bhagavati 1714002043WL023044 bhagavati 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 bhagavati NARMADA JHABUA GRAMIN BANK(508515)
733 JAISINGHNAGAR MP-14-002-043-003/131
(JAMUDI) 		1714002043NRG24311220230454962 31/12/2023 RAMPRASAD 1714002043WL023044 RAMPRASAD 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
734 JAISINGHNAGAR MP-14-002-043-003/136
(JAMUDI) 		1714002043NRG24311220230454965 31/12/2023 lala 1714002043WL023044 lala 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 lala NARMADA JHABUA GRAMIN BANK(508515)
735 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG24311220230454968 31/12/2023 BANSHROOP 1714002043WL023044 BANSHROOP 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 BANSHROOP NARMADA JHABUA GRAMIN BANK(508515)
736 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG24311220230454967 31/12/2023 munnibai 1714002043WL023044 munnibai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 munnibai STATE BANK OF INDIA(508548)
737 JAISINGHNAGAR MP-14-002-043-003/142
(JAMUDI) 		1714002043NRG24311220230454969 31/12/2023 TRILOCK 1714002043WL023044 TRILOCK 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 TRILOCK STATE BANK OF INDIA(508548)
738 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002043NRG24311220230454971 31/12/2023 brajbhan 1714002043WL023044 brajbhan 00697 BKID0MG1518 600 600 Processed 13/03/2024 685320178 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
739 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002043NRG24311220230454972 31/12/2023 kalabati 1714002043WL023044 kalabati 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 kalabati NARMADA JHABUA GRAMIN BANK(508515)
740 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24311220230454976 31/12/2023 aanndbati 1714002043WL023044 aanndbati 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 aanndbati STATE BANK OF INDIA(508548)
741 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24311220230454974 31/12/2023 SHIVKALIYA 1714002043WL023044 SHIVKALIYA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 SHIVKALIYA FINO PAYMENTS BANK LTD(608001)
742 JAISINGHNAGAR MP-14-002-043-003/168-A
(JAMUDI) 		1714002043NRG24311220230454977 31/12/2023 MANMOHAN 1714002043WL023044 MANMOHAN 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 MANMOHAN BANK OF BARODA(606985)
743 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24311220230454979 31/12/2023 kreshnapal 1714002043WL023044 kreshnapal 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
744 JAISINGHNAGAR MP-14-002-043-003/169
(JAMUDI) 		1714002043NRG24311220230454980 31/12/2023 sudhabai 1714002043WL023044 sudhabai 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
745 JAISINGHNAGAR MP-14-002-043-003/221
(JAMUDI) 		1714002043NRG24311220230454982 31/12/2023 mangali 1714002043WL023044 mangali 00697 BKID0MG1518 600 600 Processed 13/03/2024 685320178 mangali NARMADA JHABUA GRAMIN BANK(508515)
746 JAISINGHNAGAR MP-14-002-043-003/34
(JAMUDI) 		1714002043NRG24311220230454983 31/12/2023 ramdhari 1714002043WL023044 ramdhari 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 ramdhari NARMADA JHABUA GRAMIN BANK(508515)
747 JAISINGHNAGAR MP-14-002-043-003/34-A
(JAMUDI) 		1714002043NRG24311220230454984 31/12/2023 RAMKARAN 1714002043WL023044 RAMKARAN 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
748 JAISINGHNAGAR MP-14-002-043-003/39
(JAMUDI) 		1714002043NRG24311220230454985 31/12/2023 RAMLALLU 1714002043WL023044 RAMLALLU 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
749 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG24311220230454987 31/12/2023 sukhmanti 1714002043WL023044 sukhmanti 00697 BKID0MG1518 1326 1326 Processed 13/03/2024 685320178 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
750 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG24311220230454989 31/12/2023 SUKHSEN 1714002043WL023044 SUKHSEN 00697 BKID0MG1518 600 600 Processed 13/03/2024 685320178 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
751 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG24311220230454990 31/12/2023 vimla 1714002043WL023044 vimla 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 vimla NARMADA JHABUA GRAMIN BANK(508515)
752 JAISINGHNAGAR MP-14-002-043-003/46
(JAMUDI) 		1714002043NRG24311220230454991 31/12/2023 ramkrasn 1714002043WL023044 ramkrasn 00697 BKID0MG1518 600 600 Processed 13/03/2024 685320178 ramkrasn NARMADA JHABUA GRAMIN BANK(508515)
753 JAISINGHNAGAR MP-14-002-043-003/6
(JAMUDI) 		1714002043NRG24311220230454993 31/12/2023 rajaram 1714002043WL023044 rajaram 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 rajaram NARMADA JHABUA GRAMIN BANK(508515)
754 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24311220230454997 31/12/2023 kailasiya 1714002043WL023044 kailasiya 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
755 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24311220230454996 31/12/2023 ramsingh 1714002043WL023044 ramsingh 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 685320178 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
756 JAISINGHNAGAR MP-14-002-043-003/72
(JAMUDI) 		1714002043NRG24311220230455002 31/12/2023 Santosh gond 1714002043WL023044 Santosh gond 00697 BKID0MG1518 600 600 Processed 13/03/2024 685320178 Santoshgond NARMADA JHABUA GRAMIN BANK(508515)
757 JAISINGHNAGAR MP-14-002-043-003/91
(JAMUDI) 		1714002043NRG24311220230455005 31/12/2023 RAMLALLU 1714002043WL023044 RAMLALLU 00697 BKID0MG1518 800 800 Processed 13/03/2024 685320178 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
758 JAISINGHNAGAR MP-14-002-071-005/111
(PATHARWAH) 		1714002071NRG24311220230454186 31/12/2023 khiladi 1714002071WL023022 khiladi 00697 BKID0MG1518 1600 1600 Processed 13/03/2024 685320178 khiladi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66360 66360
759 JAISINGHNAGAR MP-14-002-074-001/118
(PONDIKALA) 		1714002074NRG24311220230454755 31/12/2023 KOMAL PRASAD 1714002074WL023040 KOMAL PRASAD 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 KOMALPRASAD STATE BANK OF INDIA(508548)
760 JAISINGHNAGAR MP-14-002-074-001/12
(PONDIKALA) 		1714002074NRG24311220230454757 31/12/2023 BUIYA 1714002074WL023040 BUIYA 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
761 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002074NRG24311220230454759 31/12/2023 NANBAI 1714002074WL023040 NANBAI 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
762 JAISINGHNAGAR MP-14-002-074-001/13
(PONDIKALA) 		1714002074NRG24311220230454758 31/12/2023 PUTTELAL KOL 1714002074WL023040 PUTTELAL KOL 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 PUTTELALKOL STATE BANK OF INDIA(508548)
763 JAISINGHNAGAR MP-14-002-074-001/150
(PONDIKALA) 		1714002074NRG24311220230452647 31/12/2023 KUNJILAL 1714002074WL022981 KUNJILAL 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685320178 KUNJILAL CENTRAL BANK OF INDIA(607115)
764 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24311220230454763 31/12/2023 pinku 1714002074WL023040 pinku 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 pinku STATE BANK OF INDIA(508548)
765 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG24311220230454762 31/12/2023 suseela 1714002074WL023040 suseela 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 suseela STATE BANK OF INDIA(508548)
766 JAISINGHNAGAR MP-14-002-074-001/205
(PONDIKALA) 		1714002074NRG24311220230454769 31/12/2023 RAMSIYA 1714002074WL023040 RAMSIYA 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
767 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002074NRG24311220230454770 31/12/2023 SOBHALAL 1714002074WL023040 SOBHALAL 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 SOBHALAL NARMADA JHABUA GRAMIN BANK(508515)
768 JAISINGHNAGAR MP-14-002-074-001/221
(PONDIKALA) 		1714002074NRG24311220230454771 31/12/2023 SADIK 1714002074WL023040 SADIK 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 SADIK NARMADA JHABUA GRAMIN BANK(508515)
769 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24311220230452637 31/12/2023 deendayal 1714002074WL022980 deendayal 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 685320178 deendayal STATE BANK OF INDIA(508548)
770 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24311220230452650 31/12/2023 rammol 1714002074WL022981 rammol 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685320178 rammol NARMADA JHABUA GRAMIN BANK(508515)
771 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24311220230452651 31/12/2023 siyabai 1714002074WL022981 siyabai 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685320178 siyabai NARMADA JHABUA GRAMIN BANK(508515)
772 JAISINGHNAGAR MP-14-002-074-001/258-A
(PONDIKALA) 		1714002074NRG24311220230454772 31/12/2023 Jamuna 1714002074WL023040 Jamuna 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 Jamuna STATE BANK OF INDIA(508548)
773 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24311220230454775 31/12/2023 BALMUKUND 1714002074WL023040 BALMUKUND 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
774 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG24311220230452640 31/12/2023 ramswaroop 1714002074WL022980 ramswaroop 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 685320178 ramswaroop STATE BANK OF INDIA(508548)
775 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002074NRG24311220230454780 31/12/2023 ramsevak 1714002074WL023040 ramsevak 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
776 JAISINGHNAGAR MP-14-002-074-001/368
(PONDIKALA) 		1714002074NRG24311220230454781 31/12/2023 tejbhan 1714002074WL023040 tejbhan 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 tejbhan STATE BANK OF INDIA(508548)
777 JAISINGHNAGAR MP-14-002-074-001/402
(PONDIKALA) 		1714002074NRG24311220230454782 31/12/2023 dadubhai 1714002074WL023040 dadubhai 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 dadubhai INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002074NRG24311220230452652 31/12/2023 SUKHMATIYA 1714002074WL022981 SUKHMATIYA 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 685320178 SUKHMATIYA STATE BANK OF INDIA(508548)
779 JAISINGHNAGAR MP-14-002-074-001/423
(PONDIKALA) 		1714002074NRG24311220230452642 31/12/2023 santosh 1714002074WL022980 santosh 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 685320178 santosh STATE BANK OF INDIA(508548)
780 JAISINGHNAGAR MP-14-002-074-001/436
(PONDIKALA) 		1714002074NRG24311220230454786 31/12/2023 rajkumar 1714002074WL023040 rajkumar 00697 BKID0MG1525 310 310 Processed 13/03/2024 685320178 rajkumar AXIS BANK(607153)
781 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG24311220230454793 31/12/2023 molbai 1714002074WL023040 molbai 00697 BKID0MG1525 465 465 Processed 13/03/2024 685320178 molbai STATE BANK OF INDIA(508548)
782 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG24311220230452643 31/12/2023 ramvati 1714002074WL022980 ramvati 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 685320178 ramvati STATE BANK OF INDIA(508548)
SubTotal 17537 17537
783 JAISINGHNAGAR MP-14-002-009-001/188
(BARANJH) 		1714002009NRG24311220230454593 31/12/2023 shakuntala 1714002009WL023036 shakuntala 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685320178 shakuntala STATE BANK OF INDIA(508548)
784 JAISINGHNAGAR MP-14-002-009-001/304
(BARANJH) 		1714002009NRG24311220230454595 31/12/2023 DADULAL 1714002009WL023036 DADULAL 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685320178 DADULAL STATE BANK OF INDIA(508548)
785 JAISINGHNAGAR MP-14-002-009-001/428
(BARANJH) 		1714002009NRG24311220230453085 31/12/2023 punita 1714002009WL022990 punita 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685320178 punita BANK OF BARODA(606985)
786 JAISINGHNAGAR MP-14-002-009-001/428
(BARANJH) 		1714002009NRG24311220230453084 31/12/2023 ramshushil 1714002009WL022990 ramshushil 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685320178 ramshushil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
787 JAISINGHNAGAR MP-14-002-043-003/164
(JAMUDI) 		1714002043NRG24311220230454975 31/12/2023 rampratap 1714002043WL023044 rampratap 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685320178 rampratap NARMADA JHABUA GRAMIN BANK(508515)
788 JAISINGHNAGAR MP-14-002-074-001/102
(PONDIKALA) 		1714002074NRG24311220230452646 31/12/2023 gaytri 1714002074WL022981 gaytri 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685320178 gaytri NARMADA JHABUA GRAMIN BANK(508515)
789 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG24311220230452641 31/12/2023 santosibai 1714002074WL022980 santosibai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685320178 santosibai STATE BANK OF INDIA(508548)
790 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24311220230454789 31/12/2023 malti 1714002074WL023040 malti 00697 BKID0NAMRGB 465 465 Processed 13/03/2024 685320178 malti STATE BANK OF INDIA(508548)
791 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24311220230454790 31/12/2023 Ramnarayan 1714002074WL023040 Ramnarayan 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 Ramnarayan CENTRAL BANK OF INDIA(607115)
792 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24311220230452658 31/12/2023 galli 1714002074WL022981 galli 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685320178 galli NARMADA JHABUA GRAMIN BANK(508515)
793 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG24311220230454802 31/12/2023 sombati 1714002074WL023040 sombati 00697 BKID0NAMRGB 465 465 Processed 13/03/2024 685320178 sombati STATE BANK OF INDIA(508548)
794 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24311220230454804 31/12/2023 PARBATI 1714002074WL023040 PARBATI 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
795 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24311220230454807 31/12/2023 RURIBAI 1714002074WL023040 RURIBAI 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 RURIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24311220230454809 31/12/2023 vipin 1714002074WL023040 vipin 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 vipin NARMADA JHABUA GRAMIN BANK(508515)
797 JAISINGHNAGAR MP-14-002-074-001/752
(PONDIKALA) 		1714002074NRG24311220230454808 31/12/2023 vivek 1714002074WL023040 vivek 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 vivek STATE BANK OF INDIA(508548)
798 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24311220230454810 31/12/2023 kashi 1714002074WL023040 kashi 00697 BKID0NAMRGB 310 310 Processed 13/03/2024 685320178 kashi STATE BANK OF INDIA(508548)
SubTotal 20691 20691
799 JAISINGHNAGAR MP-14-002-061-001/79-A
(MASIYARY) 		1714002061NRG24301220230451568 31/12/2023 Lal Bahadur Yadav 1714002061WL022946 Lal Bahadur Yadav 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685320178 LalBahadurYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 966284 966284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Central Bank Of India CBIN0281166 BEOHARI 4730
3 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Central Bank Of India CBIN0282021 AMJHOR 158872
4 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Central Bank Of India CBIN0282690 SIDHI 173920
5 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Central Bank Of India CBIN0282931 BARKODA 1110
6 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Central Bank Of India CBIN0283036 KANADI KHURD 30816
7 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 State Bank of India SBIN0001428 AMLAI 1140
8 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 State Bank of India SBIN0005497 JAISINGHNAGAR 247027
9 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 State Bank of India SBIN0006075 BEOHARI 228779
10 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 State Bank of India SBIN0007223 BURHAR 2110
11 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
12 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1140
13 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Union Bank of India UBIN0576433 BEOHARI 2652
14 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 IndusInd Bank Ltd. INDB0000509 SUKHA 2380
15 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
16 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
17 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 66360
18 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 17537
19 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1326
20 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 19365
21 JAISINGHNAGAR MP1714002_311223APB_FTO_414867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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