Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_080124APB_FTO_424160
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-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24060120240468916 08/01/2024 Bheem sen giri goswami 1714002035WL023488 Bheem sen giri goswami 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 687050428 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24080120240473421 08/01/2024 urmila 1714002037WL023638 urmila 00089 CBIN0281166 1200 1200 Processed 13/03/2024 687050428 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-035-001/114-B
(GANDHIYA) 		1714002035NRG24060120240468876 08/01/2024 Sammelal Yadav 1714002035WL023488 Sammelal Yadav 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SammelalYadav CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002035NRG24060120240468878 08/01/2024 CHADARIYAIN 1714002035WL023488 CHADARIYAIN 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 CHADARIYAIN STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-035-001/117
(GANDHIYA) 		1714002035NRG24060120240468879 08/01/2024 Belabati Baiga 1714002035WL023488 Belabati Baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 BelabatiBaiga CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/126
(GANDHIYA) 		1714002035NRG24080120240473686 08/01/2024 SANTOSH RAIDAS 1714002035WL023651 SANTOSH RAIDAS 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 SANTOSHRAIDAS STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002035NRG24060120240468880 08/01/2024 preeti 1714002035WL023488 preeti 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 preeti CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/134-B
(GANDHIYA) 		1714002035NRG24080120240473687 08/01/2024 Champi Raidas 1714002035WL023651 Champi Raidas 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 ChampiRaidas STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-035-001/141-B
(GANDHIYA) 		1714002035NRG24080120240473691 08/01/2024 Archana Raidas 1714002035WL023651 Archana Raidas 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 ArchanaRaidas CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/144-B
(GANDHIYA) 		1714002035NRG24080120240473695 08/01/2024 Rajendra Ahirwar 1714002035WL023651 Rajendra Ahirwar 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 RajendraAhirwar STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-035-001/152
(GANDHIYA) 		1714002035NRG24060120240468882 08/01/2024 SHANTI BAIGA 1714002035WL023488 SHANTI BAIGA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SHANTIBAIGA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24060120240468884 08/01/2024 BHINSARIYA BAIGA 1714002035WL023488 BHINSARIYA BAIGA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 BHINSARIYABAIGA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/154
(GANDHIYA) 		1714002035NRG24060120240468883 08/01/2024 SAMATIYA 1714002035WL023488 SAMATIYA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SAMATIYA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002035NRG24060120240468886 08/01/2024 ONKAR 1714002035WL023488 ONKAR 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 ONKAR CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/164
(GANDHIYA) 		1714002035NRG24060120240468887 08/01/2024 Shayamwati 1714002035WL023488 Shayamwati 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Shayamwati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/165
(GANDHIYA) 		1714002035NRG24060120240468888 08/01/2024 RAJESH 1714002035WL023488 RAJESH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 RAJESH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002035NRG24060120240468891 08/01/2024 Terasiya 1714002035WL023488 Terasiya 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Terasiya CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002035NRG24060120240468892 08/01/2024 Kalavati Singh Kanwar 1714002035WL023488 Kalavati Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 KalavatiSinghKanwar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24060120240468893 08/01/2024 RAJA BAIGA 1714002035WL023488 RAJA BAIGA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 RAJABAIGA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24080120240473696 08/01/2024 SUSHILA SINGH GOND 1714002035WL023651 SUSHILA SINGH GOND 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 SUSHILASINGHGOND CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002035NRG24080120240473697 08/01/2024 Anita Sahu 1714002035WL023651 Anita Sahu 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 AnitaSahu CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/206
(GANDHIYA) 		1714002035NRG24080120240473698 08/01/2024 Lekhan sahu 1714002035WL023651 Lekhan sahu 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Lekhansahu FINO PAYMENTS BANK LTD(608001)
23 JAISINGHNAGAR MP-14-002-035-001/208
(GANDHIYA) 		1714002035NRG24080120240473699 08/01/2024 Munni Sahu 1714002035WL023651 Munni Sahu 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 MunniSahu CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/225
(GANDHIYA) 		1714002035NRG24060120240468895 08/01/2024 RAIMUN 1714002035WL023488 RAIMUN 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 RAIMUN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/227-A
(GANDHIYA) 		1714002035NRG24080120240473701 08/01/2024 Keshkali Singh Kanwar 1714002035WL023651 Keshkali Singh Kanwar 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 KeshkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/233-A
(GANDHIYA) 		1714002035NRG24080120240473702 08/01/2024 ganga singh 1714002035WL023651 ganga singh 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 gangasingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002035NRG24080120240473703 08/01/2024 uaday singh 1714002035WL023651 uaday singh 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 uadaysingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-035-001/234
(GANDHIYA) 		1714002035NRG24080120240473704 08/01/2024 UARMILA 1714002035WL023651 UARMILA 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 UARMILA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/236-B
(GANDHIYA) 		1714002035NRG24080120240473706 08/01/2024 Bharat Singh Kanwar 1714002035WL023651 Bharat Singh Kanwar 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 BharatSinghKanwar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002035NRG24060120240468897 08/01/2024 Rajiv 1714002035WL023488 Rajiv 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Rajiv BANK OF BARODA(606985)
31 JAISINGHNAGAR MP-14-002-035-001/250-A
(GANDHIYA) 		1714002035NRG24080120240473710 08/01/2024 Omprasad Ahirwar 1714002035WL023651 Omprasad Ahirwar 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 OmprasadAhirwar STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-035-001/250-B
(GANDHIYA) 		1714002035NRG24080120240473711 08/01/2024 Dippu Bhaiya Ahirwar 1714002035WL023651 Dippu Bhaiya Ahirwar 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 DippuBhaiyaAhirwar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/253-A
(GANDHIYA) 		1714002035NRG24080120240473712 08/01/2024 RAMBAI 1714002035WL023651 RAMBAI 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 RAMBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/263
(GANDHIYA) 		1714002035NRG24060120240468898 08/01/2024 Mohan Baiga 1714002035WL023488 Mohan Baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 MohanBaiga CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/275
(GANDHIYA) 		1714002035NRG24060120240468900 08/01/2024 jagdeesh 1714002035WL023488 jagdeesh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 jagdeesh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG24060120240468901 08/01/2024 KAMLESH 1714002035WL023488 KAMLESH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 KAMLESH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/280-A
(GANDHIYA) 		1714002035NRG24080120240473713 08/01/2024 Narendra 1714002035WL023651 Narendra 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Narendra CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG24060120240468904 08/01/2024 ANITA SINGH 1714002035WL023488 ANITA SINGH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 ANITASINGH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002035NRG24060120240468903 08/01/2024 PAPPU SINGH KANWAR 1714002035WL023488 PAPPU SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002035NRG24060120240468905 08/01/2024 BUDHSAH 1714002035WL023488 BUDHSAH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 BUDHSAH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG24060120240468906 08/01/2024 OM SINGH 1714002035WL023488 OM SINGH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 OMSINGH CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002035NRG24060120240468907 08/01/2024 SUNITA SINGH 1714002035WL023488 SUNITA SINGH 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SUNITASINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/298
(GANDHIYA) 		1714002035NRG24060120240468909 08/01/2024 SANT 1714002035WL023488 SANT 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SANT CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24060120240468911 08/01/2024 Manoj Kumar Baiga 1714002035WL023488 Manoj Kumar Baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 ManojKumarBaiga CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002035NRG24060120240468910 08/01/2024 Rupvati 1714002035WL023488 Rupvati 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Rupvati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-035-001/304
(GANDHIYA) 		1714002035NRG24060120240468912 08/01/2024 AJAY KANWAR 1714002035WL023488 AJAY KANWAR 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 AJAYKANWAR CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-035-001/305
(GANDHIYA) 		1714002035NRG24080120240473717 08/01/2024 RAMTAHAL 1714002035WL023651 RAMTAHAL 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 RAMTAHAL CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-035-001/317
(GANDHIYA) 		1714002035NRG24080120240473720 08/01/2024 Rajesh Raidas 1714002035WL023651 Rajesh Raidas 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 RajeshRaidas CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-035-001/323-A
(GANDHIYA) 		1714002035NRG24060120240468913 08/01/2024 Ramnaresh SO Jagatdev Kanwar 1714002035WL023488 Ramnaresh SO Jagatdev Kanwar 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 RamnareshSOJagatdevKanwar STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002035NRG24060120240468915 08/01/2024 Geeta Singh Kanwar 1714002035WL023488 Geeta Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24080120240473722 08/01/2024 SANTOSHI 1714002035WL023651 SANTOSHI 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 SANTOSHI CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002035NRG24060120240468917 08/01/2024 shivprasad 1714002035WL023488 shivprasad 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 shivprasad CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-035-001/35
(GANDHIYA) 		1714002035NRG24080120240473723 08/01/2024 Meethe Baiga 1714002035WL023651 Meethe Baiga 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 MeetheBaiga CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-035-001/36
(GANDHIYA) 		1714002035NRG24080120240473724 08/01/2024 MUNNA SINGH 1714002035WL023651 MUNNA SINGH 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 MUNNASINGH CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002035NRG24080120240473725 08/01/2024 KUWAR SINGH 1714002035WL023651 KUWAR SINGH 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 KUWARSINGH CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-035-001/42
(GANDHIYA) 		1714002035NRG24080120240473727 08/01/2024 bholla 1714002035WL023651 bholla 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 bholla INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002035NRG24080120240473728 08/01/2024 lala 1714002035WL023651 lala 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 lala CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002035NRG24060120240468918 08/01/2024 SUNITA BAIGA 1714002035WL023488 SUNITA BAIGA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24060120240468921 08/01/2024 Gulabiya baiga 1714002035WL023488 Gulabiya baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002035NRG24060120240468920 08/01/2024 Gyanchandra baiga 1714002035WL023488 Gyanchandra baiga 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Gyanchandrabaiga CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002035NRG24060120240468922 08/01/2024 NANBAI 1714002035WL023488 NANBAI 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 NANBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-035-001/73
(GANDHIYA) 		1714002035NRG24080120240473730 08/01/2024 Nageshwar prasad sahu 1714002035WL023651 Nageshwar prasad sahu 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Nageshwarprasadsahu CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-035-001/76
(GANDHIYA) 		1714002035NRG24080120240473731 08/01/2024 rambahor 1714002035WL023651 rambahor 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 rambahor STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-035-001/97
(GANDHIYA) 		1714002035NRG24080120240473734 08/01/2024 Vilvatiya 1714002035WL023651 Vilvatiya 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Vilvatiya CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-035-001/99
(GANDHIYA) 		1714002035NRG24080120240473736 08/01/2024 Prembati 1714002035WL023651 Prembati 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Prembati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-035-001/99-A
(GANDHIYA) 		1714002035NRG24080120240473737 08/01/2024 Ganesiya 1714002035WL023651 Ganesiya 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Ganesiya CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002035NRG24080120240473739 08/01/2024 Geeta 1714002035WL023651 Geeta 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 Geeta CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002035NRG24080120240473738 08/01/2024 Indrapal Singh 1714002035WL023651 Indrapal Singh 00089 CBIN0282021 1104 1104 Processed 13/03/2024 687050428 IndrapalSingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24080120240477635 08/01/2024 KALICHARAN 1714002045WL023774 KALICHARAN 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 KALICHARAN CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-045-001/15
(JHARA) 		1714002045NRG24080120240477636 08/01/2024 SAVITA 1714002045WL023774 SAVITA 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 SAVITA CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24080120240477638 08/01/2024 ANURADHA 1714002045WL023774 ANURADHA 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 ANURADHA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-045-001/150
(JHARA) 		1714002045NRG24080120240477637 08/01/2024 FHULBAI 1714002045WL023774 FHULBAI 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 FHULBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-045-001/151
(JHARA) 		1714002045NRG24080120240477639 08/01/2024 PARWATI 1714002045WL023774 PARWATI 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 PARWATI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-045-001/165
(JHARA) 		1714002045NRG24080120240477640 08/01/2024 Baban 1714002045WL023774 Baban 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 Baban CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24080120240477641 08/01/2024 badku 1714002045WL023774 badku 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 badku CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-045-001/184
(JHARA) 		1714002045NRG24080120240477642 08/01/2024 VIMLA 1714002045WL023774 VIMLA 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 VIMLA CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-045-001/30
(JHARA) 		1714002045NRG24080120240477643 08/01/2024 SANTOSHI 1714002045WL023774 SANTOSHI 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 SANTOSHI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24080120240477644 08/01/2024 dropti 1714002045WL023774 dropti 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 dropti CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-045-001/35
(JHARA) 		1714002045NRG24080120240477645 08/01/2024 LALLA 1714002045WL023774 LALLA 00089 CBIN0282021 808 808 Processed 13/03/2024 687050428 LALLA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24080120240477646 08/01/2024 POORAN 1714002045WL023774 POORAN 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 POORAN CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-045-001/36
(JHARA) 		1714002045NRG24080120240477647 08/01/2024 Suhana 1714002045WL023774 Suhana 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 Suhana CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-045-001/51
(JHARA) 		1714002045NRG24080120240477648 08/01/2024 DEVBATI 1714002045WL023774 DEVBATI 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 DEVBATI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-045-001/69
(JHARA) 		1714002045NRG24080120240477649 08/01/2024 kusumkali 1714002045WL023774 kusumkali 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 kusumkali CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-045-001/70
(JHARA) 		1714002045NRG24080120240477650 08/01/2024 MUNIYA BAI PRADHAN 1714002045WL023774 MUNIYA BAI PRADHAN 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 MUNIYABAIPRADHAN CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24080120240477652 08/01/2024 foolbai 1714002045WL023774 foolbai 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 foolbai CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-045-001/73
(JHARA) 		1714002045NRG24080120240477651 08/01/2024 SYAMPATHARI 1714002045WL023774 SYAMPATHARI 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 SYAMPATHARI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-045-001/78
(JHARA) 		1714002045NRG24080120240477505 08/01/2024 USHA PAW 1714002045WL023769 USHA PAW 00089 CBIN0282021 205 205 Processed 13/03/2024 687050428 USHAPAW CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24080120240477654 08/01/2024 kaushilya 1714002045WL023774 kaushilya 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 kaushilya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-045-001/8
(JHARA) 		1714002045NRG24080120240477653 08/01/2024 RAMSINGH 1714002045WL023774 RAMSINGH 00089 CBIN0282021 404 404 Processed 13/03/2024 687050428 RAMSINGH CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-045-002/25
(JHARA) 		1714002045NRG24080120240477535 08/01/2024 kusha 1714002045WL023770 kusha 00089 CBIN0282021 1035 1035 Processed 13/03/2024 687050428 kusha CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-045-002/28
(JHARA) 		1714002045NRG24080120240477536 08/01/2024 MUNNI 1714002045WL023770 MUNNI 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 MUNNI CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-045-002/32
(JHARA) 		1714002045NRG24080120240477537 08/01/2024 kusumkali 1714002045WL023770 kusumkali 00089 CBIN0282021 1035 1035 Processed 13/03/2024 687050428 kusumkali CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24080120240477506 08/01/2024 JALEBIYA 1714002045WL023769 JALEBIYA 00089 CBIN0282021 1025 1025 Processed 13/03/2024 687050428 JALEBIYA CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-045-002/40
(JHARA) 		1714002045NRG24080120240477538 08/01/2024 INDRVATI 1714002045WL023770 INDRVATI 00089 CBIN0282021 1035 1035 Processed 13/03/2024 687050428 INDRVATI CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24080120240477540 08/01/2024 KESHKALI 1714002045WL023770 KESHKALI 00089 CBIN0282021 1035 1035 Processed 13/03/2024 687050428 KESHKALI CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24080120240477539 08/01/2024 NIRASIYA 1714002045WL023770 NIRASIYA 00089 CBIN0282021 207 207 Processed 13/03/2024 687050428 NIRASIYA CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24080120240477541 08/01/2024 kusumbai 1714002045WL023770 kusumbai 00089 CBIN0282021 828 828 Processed 13/03/2024 687050428 kusumbai CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-045-002/5
(JHARA) 		1714002045NRG24080120240477543 08/01/2024 chotelal 1714002045WL023770 chotelal 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 chotelal CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-045-002/52
(JHARA) 		1714002045NRG24080120240477544 08/01/2024 SHYAMKALI 1714002045WL023770 SHYAMKALI 00089 CBIN0282021 207 207 Processed 13/03/2024 687050428 SHYAMKALI CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24080120240477545 08/01/2024 LALLI 1714002045WL023770 LALLI 00089 CBIN0282021 1035 1035 Processed 13/03/2024 687050428 LALLI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24080120240477547 08/01/2024 ABHAYRAJ 1714002045WL023770 ABHAYRAJ 00089 CBIN0282021 207 207 Processed 13/03/2024 687050428 ABHAYRAJ CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-045-002/55
(JHARA) 		1714002045NRG24080120240477548 08/01/2024 uasha 1714002045WL023770 uasha 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 uasha CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24080120240477549 08/01/2024 LALLA 1714002045WL023770 LALLA 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 LALLA CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002045NRG24080120240477550 08/01/2024 SHYAMVATI 1714002045WL023770 SHYAMVATI 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 SHYAMVATI CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-045-002/58-B
(JHARA) 		1714002045NRG24080120240477507 08/01/2024 juggi 1714002045WL023769 juggi 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 juggi CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-045-002/6
(JHARA) 		1714002045NRG24080120240477551 08/01/2024 meera 1714002045WL023770 meera 00089 CBIN0282021 1242 1242 Processed 13/03/2024 687050428 meera CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-045-002/73
(JHARA) 		1714002045NRG24080120240477508 08/01/2024 RAMAKANT 1714002045WL023769 RAMAKANT 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 RAMAKANT CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24080120240477509 08/01/2024 manishsingh 1714002045WL023769 manishsingh 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 manishsingh CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24080120240477655 08/01/2024 RAMKALI 1714002045WL023774 RAMKALI 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 RAMKALI CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-045-003/11
(JHARA) 		1714002045NRG24080120240477657 08/01/2024 JANAKLALI 1714002045WL023774 JANAKLALI 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 JANAKLALI CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-045-003/11
(JHARA) 		1714002045NRG24080120240477656 08/01/2024 shreeram 1714002045WL023774 shreeram 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAISINGHNAGAR MP-14-002-045-003/13
(JHARA) 		1714002045NRG24080120240477658 08/01/2024 RAMRATIYA 1714002045WL023774 RAMRATIYA 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 RAMRATIYA STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24080120240477660 08/01/2024 meena 1714002045WL023774 meena 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 meena CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-045-003/21
(JHARA) 		1714002045NRG24080120240477659 08/01/2024 rajendra 1714002045WL023774 rajendra 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 rajendra CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24080120240477662 08/01/2024 indrakali 1714002045WL023774 indrakali 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 indrakali CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-045-003/31
(JHARA) 		1714002045NRG24080120240477661 08/01/2024 RAMESWAR 1714002045WL023774 RAMESWAR 00089 CBIN0282021 808 808 Processed 13/03/2024 687050428 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24080120240477664 08/01/2024 jamuna yadav 1714002045WL023774 jamuna yadav 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 jamunayadav CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-045-003/37
(JHARA) 		1714002045NRG24080120240477663 08/01/2024 meena 1714002045WL023774 meena 00089 CBIN0282021 202 202 Processed 13/03/2024 687050428 meena CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-045-003/38
(JHARA) 		1714002045NRG24080120240477665 08/01/2024 kailasiya 1714002045WL023774 kailasiya 00089 CBIN0282021 1010 1010 Processed 13/03/2024 687050428 kailasiya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24080120240477666 08/01/2024 devvati 1714002045WL023774 devvati 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 devvati CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-045-003/40
(JHARA) 		1714002045NRG24080120240477668 08/01/2024 munni 1714002045WL023774 munni 00089 CBIN0282021 606 606 Processed 13/03/2024 687050428 munni CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24080120240477671 08/01/2024 Dhyan Singh 1714002045WL023774 Dhyan Singh 00089 CBIN0282021 606 606 Processed 13/03/2024 687050428 DhyanSingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24080120240477670 08/01/2024 duasiya 1714002045WL023774 duasiya 00089 CBIN0282021 606 606 Processed 13/03/2024 687050428 duasiya CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-045-003/43
(JHARA) 		1714002045NRG24080120240477669 08/01/2024 RAMESWAR 1714002045WL023774 RAMESWAR 00089 CBIN0282021 808 808 Processed 13/03/2024 687050428 RAMESWAR CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-045-003/44
(JHARA) 		1714002045NRG24080120240477672 08/01/2024 Munna 1714002045WL023774 Munna 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 Munna CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24080120240477674 08/01/2024 rajkumari 1714002045WL023774 rajkumari 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 rajkumari CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-045-003/8
(JHARA) 		1714002045NRG24080120240477673 08/01/2024 ramsingh 1714002045WL023774 ramsingh 00089 CBIN0282021 1212 1212 Processed 13/03/2024 687050428 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG24080120240477511 08/01/2024 indrapal 1714002045WL023769 indrapal 00089 CBIN0282021 820 820 Processed 13/03/2024 687050428 indrapal CENTRAL BANK OF INDIA(607115)
129 JAISINGHNAGAR MP-14-002-045-004/12
(JHARA) 		1714002045NRG24080120240477510 08/01/2024 nanbai 1714002045WL023769 nanbai 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 nanbai CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24080120240477512 08/01/2024 Guddisingh 1714002045WL023769 Guddisingh 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24080120240477514 08/01/2024 NANKI 1714002045WL023769 NANKI 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 NANKI CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24080120240477516 08/01/2024 radhasingh 1714002045WL023769 radhasingh 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 radhasingh CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24080120240477515 08/01/2024 VINODSINGH 1714002045WL023769 VINODSINGH 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 VINODSINGH CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-045-004/17-A
(JHARA) 		1714002045NRG24080120240477517 08/01/2024 RANI SINGH 1714002045WL023769 RANI SINGH 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 RANISINGH CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24080120240477518 08/01/2024 jaymanti 1714002045WL023769 jaymanti 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 jaymanti CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24080120240477519 08/01/2024 AMARSINGH 1714002045WL023769 AMARSINGH 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 AMARSINGH CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24080120240477520 08/01/2024 CHANDRABHUSAN SINGH 1714002045WL023769 CHANDRABHUSAN SINGH 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24080120240477521 08/01/2024 Gudiya Singh 1714002045WL023769 Gudiya Singh 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 GudiyaSingh STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24080120240477523 08/01/2024 MIRA 1714002045WL023769 MIRA 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 MIRA CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24080120240477522 08/01/2024 suryasingh 1714002045WL023769 suryasingh 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 suryasingh CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24080120240477525 08/01/2024 butti 1714002045WL023769 butti 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 butti CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24080120240477526 08/01/2024 HANUMAAN 1714002045WL023769 HANUMAAN 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 HANUMAAN CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24080120240477527 08/01/2024 PURAN 1714002045WL023769 PURAN 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 PURAN CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-045-004/28
(JHARA) 		1714002045NRG24080120240477528 08/01/2024 anita 1714002045WL023769 anita 00089 CBIN0282021 410 410 Processed 13/03/2024 687050428 anita CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24080120240477530 08/01/2024 kemli 1714002045WL023769 kemli 00089 CBIN0282021 410 410 Processed 13/03/2024 687050428 kemli STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24080120240477529 08/01/2024 RAMPRASAD 1714002045WL023769 RAMPRASAD 00089 CBIN0282021 1230 1230 Processed 13/03/2024 687050428 RAMPRASAD CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-045-004/7
(JHARA) 		1714002045NRG24080120240477531 08/01/2024 kavita 1714002045WL023769 kavita 00089 CBIN0282021 410 410 Processed 13/03/2024 687050428 kavita CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24080120240477532 08/01/2024 MAHDU 1714002045WL023769 MAHDU 00089 CBIN0282021 820 820 Processed 13/03/2024 687050428 MAHDU CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24080120240477534 08/01/2024 INDRAWATI PAW 1714002045WL023769 INDRAWATI PAW 00089 CBIN0282021 820 820 Processed 13/03/2024 687050428 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24080120240477533 08/01/2024 RAMESH PAW 1714002045WL023769 RAMESH PAW 00089 CBIN0282021 820 820 Rejected 13/03/2024 687050428 Aadhaar Number not Mapped to Account Number
151 JAISINGHNAGAR MP-14-002-083-001/107
(TENDUDOL) 		1714002083NRG24080120240473580 08/01/2024 rakesh siungh 1714002083WL023646 rakesh siungh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 rakeshsiungh CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-083-001/149
(TENDUDOL) 		1714002083NRG24080120240473588 08/01/2024 Sanju Yadav 1714002083WL023646 Sanju Yadav 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 SanjuYadav CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24080120240473593 08/01/2024 sunita singh 1714002083WL023646 sunita singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 sunitasingh CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24080120240473596 08/01/2024 Gorelal singh 1714002083WL023646 Gorelal singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 Gorelalsingh CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-083-001/44
(TENDUDOL) 		1714002083NRG24070120240472424 08/01/2024 Ramlal bansal 1714002083WL023610 Ramlal bansal 00089 CBIN0282021 600 600 Processed 13/03/2024 687050428 Ramlalbansal CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-083-001/44-C
(TENDUDOL) 		1714002083NRG24070120240472427 08/01/2024 raju 1714002083WL023610 raju 00089 CBIN0282021 600 600 Processed 13/03/2024 687050428 raju CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-083-001/71-A
(TENDUDOL) 		1714002083NRG24080120240473609 08/01/2024 sumitra 1714002083WL023646 sumitra 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 sumitra CENTRAL BANK OF INDIA(607115)
158 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24080120240473613 08/01/2024 rambai 1714002083WL023646 rambai 00089 CBIN0282021 1200 1200 Processed 13/03/2024 687050428 rambai CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002083NRG24080120240473503 08/01/2024 lalli bai yadav 1714002083WL023645 lalli bai yadav 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 lallibaiyadav CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-083-002/3
(TENDUDOL) 		1714002083NRG24080120240473512 08/01/2024 RAMSANEHI 1714002083WL023645 RAMSANEHI 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 RAMSANEHI CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-083-002/41
(TENDUDOL) 		1714002083NRG24080120240473521 08/01/2024 Babli paw 1714002083WL023645 Babli paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Bablipaw CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-083-002/42
(TENDUDOL) 		1714002083NRG24080120240473522 08/01/2024 rambai 1714002083WL023645 rambai 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 rambai CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-083-002/44
(TENDUDOL) 		1714002083NRG24080120240473523 08/01/2024 rajpoot paw 1714002083WL023645 rajpoot paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 rajpootpaw CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24080120240473525 08/01/2024 Prembai 1714002083WL023645 Prembai 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24080120240473526 08/01/2024 Munnibai 1714002083WL023645 Munnibai 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Munnibai CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24080120240473527 08/01/2024 rani 1714002083WL023645 rani 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 rani CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24080120240473530 08/01/2024 Sandeep paw 1714002083WL023645 Sandeep paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Sandeeppaw CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-083-002/55
(TENDUDOL) 		1714002083NRG24080120240473531 08/01/2024 Aarti 1714002083WL023645 Aarti 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Aarti CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-083-002/6
(TENDUDOL) 		1714002083NRG24080120240473533 08/01/2024 dhannu 1714002083WL023645 dhannu 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 dhannu CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-083-002/7
(TENDUDOL) 		1714002083NRG24080120240473536 08/01/2024 CHANKU 1714002083WL023645 CHANKU 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 CHANKU CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-083-002/81
(TENDUDOL) 		1714002083NRG24080120240473542 08/01/2024 Hetram paw 1714002083WL023645 Hetram paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Hetrampaw INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAISINGHNAGAR MP-14-002-083-002/81-A
(TENDUDOL) 		1714002083NRG24080120240473543 08/01/2024 Keshram paw 1714002083WL023645 Keshram paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Keshrampaw CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-083-002/91-A
(TENDUDOL) 		1714002083NRG24080120240473548 08/01/2024 rambhajan 1714002083WL023645 rambhajan 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAISINGHNAGAR MP-14-002-083-003/34
(TENDUDOL) 		1714002083NRG24080120240473553 08/01/2024 Lilawati Paw 1714002083WL023645 Lilawati Paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 LilawatiPaw CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-083-003/57
(TENDUDOL) 		1714002083NRG24080120240473559 08/01/2024 Gyanvati paw 1714002083WL023645 Gyanvati paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 Gyanvatipaw CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-083-004/104
(TENDUDOL) 		1714002083NRG24080120240473564 08/01/2024 DHIRAJIYA BAI 1714002083WL023645 DHIRAJIYA BAI 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 DHIRAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG24080120240473565 08/01/2024 bhart 1714002083WL023645 bhart 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG24080120240473566 08/01/2024 SULOCHNA 1714002083WL023645 SULOCHNA 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 SULOCHNA CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-083-004/65
(TENDUDOL) 		1714002083NRG24080120240473568 08/01/2024 nanbai paw 1714002083WL023645 nanbai paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 nanbaipaw CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-083-004/77
(TENDUDOL) 		1714002083NRG24080120240473569 08/01/2024 Pushpa Paw 1714002083WL023645 Pushpa Paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 PushpaPaw CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-083-004/79
(TENDUDOL) 		1714002083NRG24080120240473571 08/01/2024 kuariya 1714002083WL023645 kuariya 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 kuariya INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24080120240473572 08/01/2024 arjun 1714002083WL023645 arjun 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 arjun CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24080120240473573 08/01/2024 prembati 1714002083WL023645 prembati 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 prembati CHHATTISGARH GRAMIN BANK(607214)
184 JAISINGHNAGAR MP-14-002-083-004/79-B
(TENDUDOL) 		1714002083NRG24080120240473574 08/01/2024 lalita paw 1714002083WL023645 lalita paw 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 lalitapaw STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-083-004/95-A
(TENDUDOL) 		1714002083NRG24080120240473576 08/01/2024 ramnath 1714002083WL023645 ramnath 00089 CBIN0282021 800 800 Processed 13/03/2024 687050428 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 189916 189916
186 JAISINGHNAGAR MP-14-002-035-001/141-A
(GANDHIYA) 		1714002035NRG24080120240473690 08/01/2024 Ganeshiya 1714002035WL023651 Ganeshiya 00089 CBIN0282045 1104 1104 Processed 13/03/2024 687050428 Ganeshiya CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
187 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24080120240473474 08/01/2024 SHIV LALI SAHU 1714002WL023642 SHIV LALI SAHU 00089 CBIN0282146 1000 1000 Processed 13/03/2024 687050428 SHIVLALISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
188 JAISINGHNAGAR MP-14-002-080-001/105
(SIDHI) 		1714002080NRG24080120240475221 08/01/2024 lalli 1714002080WL023697 lalli 00089 CBIN0282690 1140 1140 Processed 13/03/2024 687050428 lalli CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-080-001/105
(SIDHI) 		1714002080NRG24080120240475219 08/01/2024 lalli 1714002080WL023697 lalli 00089 CBIN0282690 1000 1000 Processed 13/03/2024 687050428 lalli CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-080-001/105
(SIDHI) 		1714002080NRG24080120240475220 08/01/2024 lalmani 1714002080WL023697 lalmani 00089 CBIN0282690 950 950 Processed 13/03/2024 687050428 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAISINGHNAGAR MP-14-002-080-001/105
(SIDHI) 		1714002080NRG24080120240475218 08/01/2024 lalmani 1714002080WL023697 lalmani 00089 CBIN0282690 400 400 Processed 13/03/2024 687050428 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24080120240475222 08/01/2024 rani 1714002080WL023697 rani 00089 CBIN0282690 190 190 Processed 13/03/2024 687050428 rani CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24080120240475223 08/01/2024 rani 1714002080WL023697 rani 00089 CBIN0282690 800 800 Processed 13/03/2024 687050428 rani CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-080-001/367
(SIDHI) 		1714002080NRG24080120240475224 08/01/2024 SULOCHANA 1714002080WL023697 SULOCHANA 00089 CBIN0282690 1000 1000 Processed 13/03/2024 687050428 SULOCHANA CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-080-001/390
(SIDHI) 		1714002080NRG24080120240474996 08/01/2024 arun kumar namdev 1714002080WL023690 arun kumar namdev 00089 CBIN0282690 3094 3094 Processed 13/03/2024 687050428 arunkumarnamdev CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-080-001/390
(SIDHI) 		1714002080NRG24080120240474997 08/01/2024 Shanti 1714002080WL023690 Shanti 00089 CBIN0282690 3094 3094 Processed 13/03/2024 687050428 Shanti CENTRAL BANK OF INDIA(607115)
197 JAISINGHNAGAR MP-14-002-080-001/400
(SIDHI) 		1714002080NRG24080120240474998 08/01/2024 Ram Dhani 1714002080WL023690 Ram Dhani 00089 CBIN0282690 3094 3094 Processed 13/03/2024 687050428 RamDhani CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-083-001/113
(TENDUDOL) 		1714002083NRG24080120240473581 08/01/2024 chandni yadav 1714002083WL023646 chandni yadav 00089 CBIN0282690 600 600 Processed 13/03/2024 687050428 chandniyadav STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-083-001/149
(TENDUDOL) 		1714002083NRG24080120240473587 08/01/2024 sukhadas yadav 1714002083WL023646 sukhadas yadav 00089 CBIN0282690 1200 1200 Processed 13/03/2024 687050428 sukhadasyadav FINO PAYMENTS BANK LTD(608001)
200 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24080120240473605 08/01/2024 Parwati Singh 1714002083WL023646 Parwati Singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 687050428 ParwatiSingh STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24080120240473604 08/01/2024 ranjeet singh 1714002083WL023646 ranjeet singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 687050428 ranjeetsingh CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-083-001/188-A
(TENDUDOL) 		1714002083NRG24080120240473606 08/01/2024 geeta singh 1714002083WL023646 geeta singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 687050428 geetasingh CENTRAL BANK OF INDIA(607115)
SubTotal 20162 20162
203 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002000NRG24080120240473940 08/01/2024 sushila singh 1714002WL023659 sushila singh 00089 CBIN0283036 1540 1540 Processed 13/03/2024 687050428 sushilasingh CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-039-001/126
(GIRUIBADI) 		1714002039NRG24080120240473314 08/01/2024 RAMRAJ 1714002039WL023631 RAMRAJ 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 RAMRAJ CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24080120240473322 08/01/2024 BABIYA 1714002039WL023632 BABIYA 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 BABIYA CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24080120240473323 08/01/2024 SHITASHARAN 1714002039WL023632 SHITASHARAN 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 SHITASHARAN CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24080120240473324 08/01/2024 SUSHILA 1714002039WL023632 SUSHILA 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 SUSHILA CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24080120240473315 08/01/2024 Suneeta 1714002039WL023631 Suneeta 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 Suneeta CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-039-001/171
(GIRUIBADI) 		1714002039NRG24080120240473325 08/01/2024 sunita 1714002039WL023632 sunita 00089 CBIN0283036 663 663 Processed 13/03/2024 687050428 sunita CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24080120240473327 08/01/2024 PARBHIBAI 1714002039WL023632 PARBHIBAI 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 PARBHIBAI CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-039-001/183
(GIRUIBADI) 		1714002039NRG24080120240473326 08/01/2024 RAMSORUP 1714002039WL023632 RAMSORUP 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 RAMSORUP CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-039-001/189
(GIRUIBADI) 		1714002039NRG24080120240473316 08/01/2024 HEERALAL 1714002039WL023631 HEERALAL 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 HEERALAL CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-039-001/189
(GIRUIBADI) 		1714002039NRG24080120240473317 08/01/2024 SUNITA 1714002039WL023631 SUNITA 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 SUNITA CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24080120240473328 08/01/2024 CHAMPA 1714002039WL023632 CHAMPA 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 CHAMPA CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24080120240473319 08/01/2024 DROPATI GUPTA 1714002039WL023631 DROPATI GUPTA 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 DROPATIGUPTA CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24080120240473318 08/01/2024 RAMCHARAN 1714002039WL023631 RAMCHARAN 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 RAMCHARAN CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24080120240473320 08/01/2024 lakshmibai 1714002039WL023631 lakshmibai 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 lakshmibai CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-039-001/261
(GIRUIBADI) 		1714002039NRG24080120240475953 08/01/2024 NANVATI 1714002039WL023718 NANVATI 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 NANVATI CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24080120240475954 08/01/2024 munendra 1714002039WL023718 munendra 00089 CBIN0283036 1326 1326 Rejected 13/03/2024 687050428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JAISINGHNAGAR MP-14-002-039-001/262-A
(GIRUIBADI) 		1714002039NRG24080120240475955 08/01/2024 sunita 1714002039WL023718 sunita 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 sunita CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-039-001/268
(GIRUIBADI) 		1714002039NRG24080120240475956 08/01/2024 INDRAVATI 1714002039WL023718 INDRAVATI 00089 CBIN0283036 1105 1105 Processed 13/03/2024 687050428 INDRAVATI CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-039-001/281
(GIRUIBADI) 		1714002039NRG24080120240475957 08/01/2024 sudha urf pappi 1714002039WL023718 sudha urf pappi 00089 CBIN0283036 1326 1326 Processed 13/03/2024 687050428 sudhaurfpappi CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-039-001/291
(GIRUIBADI) 		1714002039NRG24080120240475863 08/01/2024 shivkumar 1714002039WL023714 shivkumar 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 shivkumar CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-039-001/291
(GIRUIBADI) 		1714002039NRG24080120240475864 08/01/2024 URMILA 1714002039WL023714 URMILA 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 URMILA CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-039-001/30
(GIRUIBADI) 		1714002039NRG24080120240473329 08/01/2024 LILABAI 1714002039WL023633 LILABAI 00089 CBIN0283036 1326 1326 Processed 13/03/2024 687050428 LILABAI CENTRAL BANK OF INDIA(607115)
226 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24080120240475865 08/01/2024 munni 1714002039WL023714 munni 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 munni CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-039-001/315
(GIRUIBADI) 		1714002039NRG24080120240475866 08/01/2024 Munni Yadav 1714002039WL023714 Munni Yadav 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 MunniYadav CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24080120240475867 08/01/2024 jhallu 1714002039WL023714 jhallu 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 jhallu CENTRAL BANK OF INDIA(607115)
229 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24080120240475869 08/01/2024 Krishnapal Singh Kanwar 1714002039WL023714 Krishnapal Singh Kanwar 00089 CBIN0283036 1989 1989 Processed 13/03/2024 687050428 KrishnapalSinghKanwar STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-039-001/408
(GIRUIBADI) 		1714002039NRG24080120240475871 08/01/2024 SANJAY 1714002039WL023714 SANJAY 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 SANJAY CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24080120240475872 08/01/2024 RAKESH 1714002039WL023714 RAKESH 00089 CBIN0283036 2652 2652 Processed 13/03/2024 687050428 RAKESH CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24080120240473333 08/01/2024 URMILA 1714002039WL023633 URMILA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 687050428 URMILA CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24080120240473334 08/01/2024 SUSHILA 1714002039WL023633 SUSHILA 00089 CBIN0283036 1326 1326 Processed 13/03/2024 687050428 SUSHILA CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-049-001/180
(KANADIKHURD) 		1714002049NRG24070120240473209 08/01/2024 savitri 1714002049WL023628 savitri 00089 CBIN0283036 1224 1224 Processed 13/03/2024 687050428 savitri CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-049-001/216
(KANADIKHURD) 		1714002049NRG24070120240473210 08/01/2024 MUNNIBAI 1714002049WL023628 MUNNIBAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 687050428 MUNNIBAI STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24070120240473211 08/01/2024 BALRAJ 1714002049WL023628 BALRAJ 00089 CBIN0283036 1224 1224 Processed 13/03/2024 687050428 BALRAJ CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24070120240473212 08/01/2024 BUTI BAI 1714002049WL023628 BUTI BAI 00089 CBIN0283036 1224 1224 Processed 13/03/2024 687050428 BUTIBAI CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24080120240476177 08/01/2024 shivendra 1714002060WL023724 shivendra 00089 CBIN0283036 600 600 Processed 13/03/2024 687050428 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 JAISINGHNAGAR MP-14-002-060-001/12
(MASIRA) 		1714002060NRG24080120240476178 08/01/2024 guddi 1714002060WL023724 guddi 00089 CBIN0283036 600 600 Processed 13/03/2024 687050428 guddi CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24080120240476179 08/01/2024 sukhendra 1714002060WL023724 sukhendra 00089 CBIN0283036 600 600 Processed 13/03/2024 687050428 sukhendra STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-060-001/186
(MASIRA) 		1714002060NRG24080120240476180 08/01/2024 buttiwai 1714002060WL023724 buttiwai 00089 CBIN0283036 100 100 Processed 13/03/2024 687050428 buttiwai CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-060-001/32
(MASIRA) 		1714002060NRG24080120240476181 08/01/2024 buiya bai 1714002060WL023724 buiya bai 00089 CBIN0283036 600 600 Processed 13/03/2024 687050428 buiyabai STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-060-001/62
(MASIRA) 		1714002060NRG24080120240476187 08/01/2024 sunita 1714002060WL023724 sunita 00089 CBIN0283036 100 100 Processed 13/03/2024 687050428 sunita CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-085-001/102
(THENGARAHA) 		1714002085NRG24080120240476190 08/01/2024 Lalla 1714002085WL023725 Lalla 00089 CBIN0283036 2800 2800 Processed 13/03/2024 687050428 Lalla UCO BANK(607066)
245 JAISINGHNAGAR MP-14-002-085-001/102
(THENGARAHA) 		1714002085NRG24080120240476191 08/01/2024 sunena. yadav 1714002085WL023725 sunena. yadav 00089 CBIN0283036 2800 2800 Processed 13/03/2024 687050428 sunena.yadav CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24080120240476192 08/01/2024 bhajan 1714002085WL023725 bhajan 00089 CBIN0283036 2800 2800 Processed 13/03/2024 687050428 bhajan CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-085-001/421
(THENGARAHA) 		1714002085NRG24080120240476193 08/01/2024 geetabai 1714002085WL023725 geetabai 00089 CBIN0283036 2800 2800 Processed 13/03/2024 687050428 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 76591 76591
248 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24080120240473339 08/01/2024 premkali 1714002008WL023634 premkali 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 premkali STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24080120240473354 08/01/2024 Rajlumar 1714002008WL023634 Rajlumar 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 Rajlumar STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24080120240473385 08/01/2024 NEELU 1714002008WL023635 NEELU 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 NEELU STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24080120240473394 08/01/2024 KAUSHAL GOND 1714002008WL023635 KAUSHAL GOND 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 KAUSHALGOND STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-014-001/15
(BATAUDI) 		1714002014NRG24080120240477277 08/01/2024 USHABAI BAIGA 1714002014WL023756 USHABAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 USHABAIBAIGA STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-014-001/22
(BATAUDI) 		1714002014NRG24080120240477279 08/01/2024 rambai baiga 1714002014WL023756 rambai baiga 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 rambaibaiga STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002014NRG24080120240477281 08/01/2024 CHANDIBAI BAIGA 1714002014WL023756 CHANDIBAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 CHANDIBAIBAIGA STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-014-001/31
(BATAUDI) 		1714002014NRG24080120240477280 08/01/2024 sudha and Munni bai 1714002014WL023756 sudha and Munni bai 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 sudhaandMunnibai STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-014-001/43
(BATAUDI) 		1714002014NRG24080120240477282 08/01/2024 LALBHADUR BAIGA 1714002014WL023756 LALBHADUR BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 LALBHADURBAIGA STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-014-001/43
(BATAUDI) 		1714002014NRG24080120240477283 08/01/2024 MUNNI BAI BAIGA 1714002014WL023756 MUNNI BAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-014-001/46
(BATAUDI) 		1714002014NRG24080120240477284 08/01/2024 gauri bai baiga 1714002014WL023756 gauri bai baiga 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 gauribaibaiga STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-014-001/48
(BATAUDI) 		1714002014NRG24080120240477285 08/01/2024 KANNUBAI BAIGA 1714002014WL023756 KANNUBAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 KANNUBAIBAIGA STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-014-001/48
(BATAUDI) 		1714002014NRG24080120240477286 08/01/2024 KIRAN BAI BAIGA 1714002014WL023756 KIRAN BAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 KIRANBAIBAIGA STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-014-001/60-A
(BATAUDI) 		1714002014NRG24080120240477287 08/01/2024 JUGGI BAIGA 1714002014WL023756 JUGGI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 JUGGIBAIGA STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-014-001/62
(BATAUDI) 		1714002014NRG24080120240477288 08/01/2024 Lapiya bai 1714002014WL023756 Lapiya bai 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 Lapiyabai STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-014-001/63
(BATAUDI) 		1714002014NRG24080120240477289 08/01/2024 BHOGALLI BAIGA 1714002014WL023756 BHOGALLI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 BHOGALLIBAIGA STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-014-001/69
(BATAUDI) 		1714002014NRG24080120240477290 08/01/2024 khollibai 1714002014WL023756 khollibai 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 khollibai STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-014-001/70
(BATAUDI) 		1714002014NRG24080120240477291 08/01/2024 RAMKALI BAIGA 1714002014WL023756 RAMKALI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 RAMKALIBAIGA STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-014-001/73
(BATAUDI) 		1714002014NRG24080120240477292 08/01/2024 rajni bai 1714002014WL023756 rajni bai 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 rajnibai STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-014-001/74
(BATAUDI) 		1714002014NRG24080120240477293 08/01/2024 NANBAI BAIGA 1714002014WL023756 NANBAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 NANBAIBAIGA STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-014-001/76
(BATAUDI) 		1714002014NRG24080120240477294 08/01/2024 MUNNIBAI BAIGA 1714002014WL023756 MUNNIBAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-014-001/77
(BATAUDI) 		1714002014NRG24080120240477295 08/01/2024 PADSU BAIGA 1714002014WL023756 PADSU BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 PADSUBAIGA STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-014-001/85
(BATAUDI) 		1714002014NRG24080120240477296 08/01/2024 RAMSAJEEWAN BAIGA 1714002014WL023756 RAMSAJEEWAN BAIGA 00415 SBIN0005497 816 816 Processed 13/03/2024 687050428 RAMSAJEEWANBAIGA STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-014-001/85
(BATAUDI) 		1714002014NRG24080120240477297 08/01/2024 Shyambai baiga 1714002014WL023756 Shyambai baiga 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 Shyambaibaiga STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24080120240477299 08/01/2024 HIRIYA BAI BAIGA 1714002014WL023756 HIRIYA BAI BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-014-001/90
(BATAUDI) 		1714002014NRG24080120240477298 08/01/2024 RAMLAKHAN BAIGA 1714002014WL023756 RAMLAKHAN BAIGA 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 RAMLAKHANBAIGA STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-014-001/94
(BATAUDI) 		1714002014NRG24080120240477300 08/01/2024 chandadevi panika 1714002014WL023756 chandadevi panika 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 chandadevipanika STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-031-001/26
(DHOLAR) 		1714002031NRG24080120240473432 08/01/2024 SHANTI 1714002031WL023639 SHANTI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SHANTI STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24080120240473433 08/01/2024 RAMNARESH 1714002031WL023639 RAMNARESH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMNARESH STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-031-001/73
(DHOLAR) 		1714002031NRG24080120240473434 08/01/2024 SHAKUNTLA 1714002031WL023639 SHAKUNTLA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SHAKUNTLA STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24080120240473436 08/01/2024 PREM BAI 1714002031WL023639 PREM BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PREMBAI STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-031-001/92
(DHOLAR) 		1714002031NRG24080120240473435 08/01/2024 RAMCHARAN 1714002031WL023639 RAMCHARAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMCHARAN STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-031-002/112
(DHOLAR) 		1714002031NRG24080120240473437 08/01/2024 HARILAL 1714002031WL023639 HARILAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 JAISINGHNAGAR MP-14-002-031-002/112-A
(DHOLAR) 		1714002031NRG24080120240473438 08/01/2024 PUSHPA 1714002031WL023639 PUSHPA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PUSHPA STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24080120240473440 08/01/2024 Jyoti 1714002031WL023639 Jyoti 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Jyoti STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-031-002/112-B
(DHOLAR) 		1714002031NRG24080120240473439 08/01/2024 SUNIL 1714002031WL023639 SUNIL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SUNIL STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-035-001/107
(GANDHIYA) 		1714002035NRG24080120240473682 08/01/2024 RAJEND 1714002035WL023651 RAJEND 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 RAJEND STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002035NRG24060120240468877 08/01/2024 MAKHAN 1714002035WL023488 MAKHAN 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 MAKHAN STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-035-001/119
(GANDHIYA) 		1714002035NRG24080120240473683 08/01/2024 ramdhanee 1714002035WL023651 ramdhanee 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 ramdhanee CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24080120240473684 08/01/2024 ANJANI 1714002035WL023651 ANJANI 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 ANJANI CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-035-001/123
(GANDHIYA) 		1714002035NRG24080120240473685 08/01/2024 MUNNIBAI 1714002035WL023651 MUNNIBAI 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 MUNNIBAI CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-035-001/141
(GANDHIYA) 		1714002035NRG24080120240473688 08/01/2024 LALMAN RAIDAS 1714002035WL023651 LALMAN RAIDAS 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 LALMANRAIDAS STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-035-001/141-A
(GANDHIYA) 		1714002035NRG24080120240473689 08/01/2024 Dileep 1714002035WL023651 Dileep 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 Dileep STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-035-001/142
(GANDHIYA) 		1714002035NRG24080120240473692 08/01/2024 chraku 1714002035WL023651 chraku 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 chraku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 JAISINGHNAGAR MP-14-002-035-001/142-A
(GANDHIYA) 		1714002035NRG24080120240473693 08/01/2024 SURESH 1714002035WL023651 SURESH 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 SURESH STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-035-001/144
(GANDHIYA) 		1714002035NRG24080120240473694 08/01/2024 besahu 1714002035WL023651 besahu 00415 SBIN0005497 1104 1104 Rejected 13/03/2024 687050428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JAISINGHNAGAR MP-14-002-035-001/151
(GANDHIYA) 		1714002035NRG24060120240468881 08/01/2024 akali 1714002035WL023488 akali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 akali STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-035-001/158
(GANDHIYA) 		1714002035NRG24060120240468885 08/01/2024 LALITA 1714002035WL023488 LALITA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 LALITA CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG24060120240468889 08/01/2024 mahdal 1714002035WL023488 mahdal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 mahdal STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-035-001/190
(GANDHIYA) 		1714002035NRG24060120240468890 08/01/2024 moliya 1714002035WL023488 moliya 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 moliya STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002035NRG24060120240468894 08/01/2024 RAMSEVAK 1714002035WL023488 RAMSEVAK 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMSEVAK CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-035-001/223
(GANDHIYA) 		1714002035NRG24080120240473700 08/01/2024 VIMLA 1714002035WL023651 VIMLA 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 VIMLA STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-035-001/232
(GANDHIYA) 		1714002035NRG24060120240468896 08/01/2024 ramesh 1714002035WL023488 ramesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ramesh CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-035-001/236
(GANDHIYA) 		1714002035NRG24080120240473705 08/01/2024 mantee 1714002035WL023651 mantee 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 mantee CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-035-001/242
(GANDHIYA) 		1714002035NRG24080120240473707 08/01/2024 SURESH 1714002035WL023651 SURESH 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 SURESH STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-035-001/250
(GANDHIYA) 		1714002035NRG24080120240473708 08/01/2024 subheeran 1714002035WL023651 subheeran 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 subheeran CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-035-001/250-A
(GANDHIYA) 		1714002035NRG24080120240473709 08/01/2024 jhyan bati 1714002035WL023651 jhyan bati 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 jhyanbati CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-035-001/273
(GANDHIYA) 		1714002035NRG24060120240468899 08/01/2024 RINKI SINGH KANWAR 1714002035WL023488 RINKI SINGH KANWAR 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RINKISINGHKANWAR STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG24060120240468902 08/01/2024 nanbai 1714002035WL023488 nanbai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 nanbai STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-035-001/280-A
(GANDHIYA) 		1714002035NRG24080120240473714 08/01/2024 anju 1714002035WL023651 anju 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 anju STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-035-001/287
(GANDHIYA) 		1714002035NRG24080120240473715 08/01/2024 Parvati Sahu 1714002035WL023651 Parvati Sahu 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 ParvatiSahu STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-035-001/297
(GANDHIYA) 		1714002035NRG24060120240468908 08/01/2024 rajesh 1714002035WL023488 rajesh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 JAISINGHNAGAR MP-14-002-035-001/303
(GANDHIYA) 		1714002035NRG24080120240473716 08/01/2024 keshkalii 1714002035WL023651 keshkalii 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 keshkalii STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-035-001/311
(GANDHIYA) 		1714002035NRG24080120240473718 08/01/2024 KAILASH 1714002035WL023651 KAILASH 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 KAILASH STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-035-001/315
(GANDHIYA) 		1714002035NRG24080120240473719 08/01/2024 ramniwash 1714002035WL023651 ramniwash 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 ramniwash STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-035-001/328
(GANDHIYA) 		1714002035NRG24060120240468914 08/01/2024 ganeshiya 1714002035WL023488 ganeshiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ganeshiya STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-035-001/331
(GANDHIYA) 		1714002035NRG24080120240473721 08/01/2024 MUNNIBAI 1714002035WL023651 MUNNIBAI 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002035NRG24080120240473726 08/01/2024 NANBAI 1714002035WL023651 NANBAI 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 NANBAI CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-035-001/64
(GANDHIYA) 		1714002035NRG24060120240468919 08/01/2024 bugali 1714002035WL023488 bugali 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 bugali STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002035NRG24080120240473729 08/01/2024 RAMSAHAY 1714002035WL023651 RAMSAHAY 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 RAMSAHAY CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-035-001/84-A
(GANDHIYA) 		1714002035NRG24080120240473732 08/01/2024 shiva 1714002035WL023651 shiva 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 shiva CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-035-001/84-B
(GANDHIYA) 		1714002035NRG24080120240473733 08/01/2024 RAKESH 1714002035WL023651 RAKESH 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 RAKESH STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-035-001/91
(GANDHIYA) 		1714002035NRG24060120240468923 08/01/2024 BRIJBHAN Singh 1714002035WL023488 BRIJBHAN Singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 BRIJBHANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAISINGHNAGAR MP-14-002-035-001/98
(GANDHIYA) 		1714002035NRG24080120240473735 08/01/2024 ram singh 1714002035WL023651 ram singh 00415 SBIN0005497 1104 1104 Processed 13/03/2024 687050428 ramsingh CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002000NRG24080120240473937 08/01/2024 RAJU SINGH 1714002WL023659 RAJU SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 RAJUSINGH STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-036-001/40-B
(GHIAR) 		1714002000NRG24080120240473938 08/01/2024 shyambai 1714002WL023659 shyambai 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 shyambai STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-036-001/7
(GHIAR) 		1714002000NRG24080120240473939 08/01/2024 NANBAI KEVAT 1714002WL023659 NANBAI KEVAT 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 NANBAIKEVAT STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-036-001/80
(GHIAR) 		1714002000NRG24080120240473941 08/01/2024 ramnewaz baiga 1714002WL023659 ramnewaz baiga 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 ramnewazbaiga STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-036-001/88
(GHIAR) 		1714002000NRG24080120240473942 08/01/2024 ramaoutar singh 1714002WL023659 ramaoutar singh 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 ramaoutarsingh STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-036-001/90
(GHIAR) 		1714002000NRG24080120240473943 08/01/2024 AMARNATH SINGH 1714002WL023659 AMARNATH SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 AMARNATHSINGH STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-036-001/98-A
(GHIAR) 		1714002000NRG24080120240473944 08/01/2024 ANURAG SINGH 1714002WL023659 ANURAG SINGH 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 ANURAGSINGH STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-036-002/1
(GHIAR) 		1714002000NRG24080120240473945 08/01/2024 SHYAM KALI SINGH 1714002WL023659 SHYAM KALI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
330 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002000NRG24080120240473946 08/01/2024 RAMPRAKASH SINGH 1714002WL023659 RAMPRAKASH SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
331 JAISINGHNAGAR MP-14-002-036-002/10
(GHIAR) 		1714002000NRG24080120240473947 08/01/2024 SANGEETA SINGH 1714002WL023659 SANGEETA SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 SANGEETASINGH STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-036-002/10-A
(GHIAR) 		1714002000NRG24080120240473948 08/01/2024 LOKNATH 1714002WL023659 LOKNATH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 LOKNATH STATE BANK OF INDIA(508548)
333 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002000NRG24080120240473950 08/01/2024 KESHKALI SINGH 1714002WL023659 KESHKALI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 KESHKALISINGH STATE BANK OF INDIA(508548)
334 JAISINGHNAGAR MP-14-002-036-002/11
(GHIAR) 		1714002000NRG24080120240473949 08/01/2024 NANDLAL SINGH 1714002WL023659 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 NANDLALSINGH STATE BANK OF INDIA(508548)
335 JAISINGHNAGAR MP-14-002-036-002/12
(GHIAR) 		1714002000NRG24080120240473951 08/01/2024 vimala singh 1714002WL023659 vimala singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 vimalasingh STATE BANK OF INDIA(508548)
336 JAISINGHNAGAR MP-14-002-036-002/14
(GHIAR) 		1714002000NRG24080120240473952 08/01/2024 preeti singh 1714002WL023659 preeti singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 preetisingh CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-036-002/18
(GHIAR) 		1714002000NRG24080120240473953 08/01/2024 SUSHILA SINGH 1714002WL023659 SUSHILA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SUSHILASINGH STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-036-002/18-A
(GHIAR) 		1714002000NRG24080120240473954 08/01/2024 dropati singh 1714002WL023659 dropati singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 dropatisingh STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002000NRG24080120240473955 08/01/2024 GANPAT SINGH 1714002WL023659 GANPAT SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 GANPATSINGH STATE BANK OF INDIA(508548)
340 JAISINGHNAGAR MP-14-002-036-002/2
(GHIAR) 		1714002000NRG24080120240473956 08/01/2024 SHYAMKALI 1714002WL023659 SHYAMKALI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SHYAMKALI STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002000NRG24080120240473958 08/01/2024 sarswati singh 1714002WL023659 sarswati singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 sarswatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAISINGHNAGAR MP-14-002-036-002/20
(GHIAR) 		1714002000NRG24080120240473957 08/01/2024 SUBHKARAN SINGH 1714002WL023659 SUBHKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SUBHKARANSINGH STATE BANK OF INDIA(508548)
343 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002000NRG24080120240473961 08/01/2024 Manoj singh 1714002WL023659 Manoj singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Manojsingh NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002000NRG24080120240473960 08/01/2024 RAJBAI SINGH 1714002WL023659 RAJBAI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAJBAISINGH STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-036-002/22
(GHIAR) 		1714002000NRG24080120240473959 08/01/2024 RAMESH SINGH 1714002WL023659 RAMESH SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMESHSINGH STATE BANK OF INDIA(508548)
346 JAISINGHNAGAR MP-14-002-036-002/23
(GHIAR) 		1714002000NRG24080120240473962 08/01/2024 RAMBATI SINGH 1714002WL023659 RAMBATI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMBATISINGH STATE BANK OF INDIA(508548)
347 JAISINGHNAGAR MP-14-002-036-002/24
(GHIAR) 		1714002000NRG24080120240473963 08/01/2024 BACCHULAL 1714002WL023659 BACCHULAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 BACCHULAL NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-036-002/29
(GHIAR) 		1714002000NRG24080120240473964 08/01/2024 RAMKARAN SINGH 1714002WL023659 RAMKARAN SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMKARANSINGH STATE BANK OF INDIA(508548)
349 JAISINGHNAGAR MP-14-002-036-002/3
(GHIAR) 		1714002000NRG24080120240473965 08/01/2024 RAMBAI SINGH 1714002WL023659 RAMBAI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMBAISINGH STATE BANK OF INDIA(508548)
350 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002000NRG24080120240473966 08/01/2024 SHIYABAI 1714002WL023659 SHIYABAI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 SHIYABAI STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002000NRG24080120240473967 08/01/2024 CHAURASIYA SINGH 1714002WL023659 CHAURASIYA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 CHAURASIYASINGH STATE BANK OF INDIA(508548)
352 JAISINGHNAGAR MP-14-002-036-002/34
(GHIAR) 		1714002000NRG24080120240473968 08/01/2024 RAMPAL SINGH 1714002WL023659 RAMPAL SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMPALSINGH STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002000NRG24080120240473970 08/01/2024 PREMBATI 1714002WL023659 PREMBATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PREMBATI STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-036-002/36
(GHIAR) 		1714002000NRG24080120240473969 08/01/2024 RAMPRASAD SINGH 1714002WL023659 RAMPRASAD SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMPRASADSINGH STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002000NRG24080120240473972 08/01/2024 PHOOLBAI SINGH 1714002WL023659 PHOOLBAI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PHOOLBAISINGH STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-036-002/38-A
(GHIAR) 		1714002000NRG24080120240473971 08/01/2024 PUSHPENDRA SINGH 1714002WL023659 PUSHPENDRA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PUSHPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002000NRG24080120240473973 08/01/2024 NIRPAT SINGH 1714002WL023659 NIRPAT SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002000NRG24080120240473974 08/01/2024 PUNMASIYA SINGH 1714002WL023659 PUNMASIYA SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PUNMASIYASINGH STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-036-002/4
(GHIAR) 		1714002000NRG24080120240473975 08/01/2024 lakhan gond 1714002WL023659 lakhan gond 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 lakhangond STATE BANK OF INDIA(508548)
360 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002000NRG24080120240473976 08/01/2024 KUAR SINGH 1714002WL023659 KUAR SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 KUARSINGH STATE BANK OF INDIA(508548)
361 JAISINGHNAGAR MP-14-002-036-002/40
(GHIAR) 		1714002000NRG24080120240473977 08/01/2024 MAYA BAI 1714002WL023659 MAYA BAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 MAYABAI STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-036-002/41
(GHIAR) 		1714002000NRG24080120240473978 08/01/2024 SONAM SINGH 1714002WL023659 SONAM SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SONAMSINGH STATE BANK OF INDIA(508548)
363 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002000NRG24080120240473979 08/01/2024 AMRITLAL SINGH 1714002WL023659 AMRITLAL SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 AMRITLALSINGH STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-036-002/43
(GHIAR) 		1714002000NRG24080120240473980 08/01/2024 PHOOLMATI SINGH 1714002WL023659 PHOOLMATI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PHOOLMATISINGH STATE BANK OF INDIA(508548)
365 JAISINGHNAGAR MP-14-002-036-002/44
(GHIAR) 		1714002000NRG24080120240473981 08/01/2024 SHOBHABAI 1714002WL023659 SHOBHABAI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SHOBHABAI STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-036-002/44-A
(GHIAR) 		1714002000NRG24080120240473982 08/01/2024 shanti singh 1714002WL023659 shanti singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 shantisingh NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002000NRG24080120240473984 08/01/2024 anita singh 1714002WL023659 anita singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 anitasingh STATE BANK OF INDIA(508548)
368 JAISINGHNAGAR MP-14-002-036-002/47
(GHIAR) 		1714002000NRG24080120240473983 08/01/2024 ashok 1714002WL023659 ashok 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ashok STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-036-002/48
(GHIAR) 		1714002000NRG24080120240473985 08/01/2024 DADURAM SINGH 1714002WL023659 DADURAM SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-036-002/49
(GHIAR) 		1714002000NRG24080120240473986 08/01/2024 MUNNI 1714002WL023659 MUNNI 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 MUNNI STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-036-002/51
(GHIAR) 		1714002000NRG24080120240473987 08/01/2024 mohan singh 1714002WL023659 mohan singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 mohansingh STATE BANK OF INDIA(508548)
372 JAISINGHNAGAR MP-14-002-036-002/55-A
(GHIAR) 		1714002000NRG24080120240473988 08/01/2024 chandravati singh 1714002WL023659 chandravati singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 chandravatisingh STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-036-002/58
(GHIAR) 		1714002000NRG24080120240473990 08/01/2024 pushpa singh 1714002WL023659 pushpa singh 00415 SBIN0005497 400 400 Processed 13/03/2024 687050428 pushpasingh STATE BANK OF INDIA(508548)
374 JAISINGHNAGAR MP-14-002-036-002/61
(GHIAR) 		1714002000NRG24080120240473991 08/01/2024 UAMESH 1714002WL023659 UAMESH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 UAMESH STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002000NRG24080120240473992 08/01/2024 ANIL SINGH 1714002WL023659 ANIL SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002000NRG24080120240473994 08/01/2024 ARTI SINGH 1714002WL023659 ARTI SINGH 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 ARTISINGH STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002000NRG24080120240473993 08/01/2024 daramdas singh 1714002WL023659 daramdas singh 00415 SBIN0005497 1000 1000 Processed 13/03/2024 687050428 daramdassingh STATE BANK OF INDIA(508548)
378 JAISINGHNAGAR MP-14-002-036-002/70
(GHIAR) 		1714002000NRG24080120240473995 08/01/2024 RAJVATI SINGH 1714002WL023659 RAJVATI SINGH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAJVATISINGH FINO PAYMENTS BANK LTD(608001)
379 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002000NRG24080120240473997 08/01/2024 anita singh 1714002WL023659 anita singh 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 anitasingh INDUSIND BANK(607189)
380 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002000NRG24080120240473996 08/01/2024 SURAJMAN SINGH 1714002WL023659 SURAJMAN SINGH 00415 SBIN0005497 880 880 Processed 13/03/2024 687050428 SURAJMANSINGH STATE BANK OF INDIA(508548)
381 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002000NRG24080120240473998 08/01/2024 SAMPAT SINGH 1714002WL023659 SAMPAT SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 SAMPATSINGH STATE BANK OF INDIA(508548)
382 JAISINGHNAGAR MP-14-002-036-004/22
(GHIAR) 		1714002000NRG24080120240473999 08/01/2024 dharmendra singh 1714002WL023659 dharmendra singh 00415 SBIN0005497 660 660 Processed 13/03/2024 687050428 dharmendrasingh STATE BANK OF INDIA(508548)
383 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002000NRG24080120240474001 08/01/2024 anarkali 1714002WL023659 anarkali 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 anarkali STATE BANK OF INDIA(508548)
384 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002000NRG24080120240474000 08/01/2024 BABLU SINGH 1714002WL023659 BABLU SINGH 00415 SBIN0005497 1100 1100 Processed 13/03/2024 687050428 BABLUSINGH STATE BANK OF INDIA(508548)
385 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002000NRG24080120240474002 08/01/2024 NANDLAL SINGH 1714002WL023659 NANDLAL SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 NANDLALSINGH STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-036-004/26
(GHIAR) 		1714002000NRG24080120240474003 08/01/2024 indravati agariya 1714002WL023659 indravati agariya 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 indravatiagariya NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002000NRG24080120240474004 08/01/2024 rampramod singh 1714002WL023659 rampramod singh 00415 SBIN0005497 660 660 Processed 13/03/2024 687050428 rampramodsingh STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-036-004/29
(GHIAR) 		1714002000NRG24080120240474005 08/01/2024 rajkumari singh 1714002WL023659 rajkumari singh 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 rajkumarisingh STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-036-004/30
(GHIAR) 		1714002000NRG24080120240474006 08/01/2024 purushottam agariya 1714002WL023659 purushottam agariya 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 purushottamagariya STATE BANK OF INDIA(508548)
390 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002000NRG24080120240474007 08/01/2024 BABBU SINGH 1714002WL023659 BABBU SINGH 00415 SBIN0005497 880 880 Processed 13/03/2024 687050428 BABBUSINGH STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002000NRG24080120240474008 08/01/2024 VIMALA SINGH 1714002WL023659 VIMALA SINGH 00415 SBIN0005497 880 880 Processed 13/03/2024 687050428 VIMALASINGH STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002000NRG24080120240474009 08/01/2024 AASHA BAI 1714002WL023659 AASHA BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 AASHABAI STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002000NRG24080120240474010 08/01/2024 BABULAL SINGH 1714002WL023659 BABULAL SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 BABULALSINGH STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002000NRG24080120240474011 08/01/2024 PARMESHWARDEEN SINGH 1714002WL023659 PARMESHWARDEEN SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002000NRG24080120240474012 08/01/2024 MUNNI BAI 1714002WL023659 MUNNI BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 MUNNIBAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002000NRG24080120240474013 08/01/2024 RAJENDRA SINGH 1714002WL023659 RAJENDRA SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 RAJENDRASINGH STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002000NRG24080120240474014 08/01/2024 SURESH SINGH 1714002WL023659 SURESH SINGH 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 SURESHSINGH STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-036-004/46
(GHIAR) 		1714002000NRG24080120240474016 08/01/2024 BADI BAI 1714002WL023659 BADI BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 BADIBAI STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-036-004/46
(GHIAR) 		1714002000NRG24080120240474015 08/01/2024 PANNELAL SINGH 1714002WL023659 PANNELAL SINGH 00415 SBIN0005497 1320 1320 Processed 13/03/2024 687050428 PANNELALSINGH STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-036-004/56
(GHIAR) 		1714002000NRG24080120240474017 08/01/2024 BABLI BAI 1714002WL023659 BABLI BAI 00415 SBIN0005497 1100 1100 Processed 13/03/2024 687050428 BABLIBAI STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-036-004/59
(GHIAR) 		1714002000NRG24080120240474018 08/01/2024 SIYARAM AGARIYA 1714002WL023659 SIYARAM AGARIYA 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 SIYARAMAGARIYA STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002000NRG24080120240474019 08/01/2024 RAMNARESH SINGH 1714002WL023659 RAMNARESH SINGH 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 RAMNARESHSINGH STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-036-004/72
(GHIAR) 		1714002000NRG24080120240474020 08/01/2024 MUNNI BAI 1714002WL023659 MUNNI BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 MUNNIBAI STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002000NRG24080120240474022 08/01/2024 LOLI BAI 1714002WL023659 LOLI BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 LOLIBAI STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002000NRG24080120240474021 08/01/2024 MUKHIYA SINGH 1714002WL023659 MUKHIYA SINGH 00415 SBIN0005497 660 660 Processed 13/03/2024 687050428 MUKHIYASINGH STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002000NRG24080120240474023 08/01/2024 SONIYA BAI 1714002WL023659 SONIYA BAI 00415 SBIN0005497 1540 1540 Processed 13/03/2024 687050428 SONIYABAI STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002000NRG24080120240474025 08/01/2024 phool bai 1714002WL023659 phool bai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 687050428 phoolbai STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002000NRG24080120240474024 08/01/2024 ramkumar 1714002WL023659 ramkumar 00415 SBIN0005497 880 880 Processed 13/03/2024 687050428 ramkumar STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24080120240473313 08/01/2024 MANDAKINI 1714002039WL023631 MANDAKINI 00415 SBIN0005497 2652 2652 Processed 13/03/2024 687050428 MANDAKINI CENTRAL BANK OF INDIA(607115)
410 JAISINGHNAGAR MP-14-002-039-001/107-A
(GIRUIBADI) 		1714002039NRG24080120240473312 08/01/2024 PRADEEP 1714002039WL023631 PRADEEP 00415 SBIN0005497 2652 2652 Processed 13/03/2024 687050428 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
411 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24080120240473321 08/01/2024 Goldi 1714002039WL023631 Goldi 00415 SBIN0005497 1768 1768 Processed 13/03/2024 687050428 Goldi STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24080120240473330 08/01/2024 ARVINDR KUMAR 1714002039WL023633 ARVINDR KUMAR 00415 SBIN0005497 1326 1326 Processed 13/03/2024 687050428 ARVINDRKUMAR STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-039-001/333
(GIRUIBADI) 		1714002039NRG24080120240473331 08/01/2024 KUNTI BAI 1714002039WL023633 KUNTI BAI 00415 SBIN0005497 1326 1326 Processed 13/03/2024 687050428 KUNTIBAI STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-039-001/359
(GIRUIBADI) 		1714002039NRG24080120240475868 08/01/2024 Geeta 1714002039WL023714 Geeta 00415 SBIN0005497 2652 2652 Processed 13/03/2024 687050428 Geeta STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-039-001/391-A
(GIRUIBADI) 		1714002039NRG24080120240473332 08/01/2024 ARTI GUPTA 1714002039WL023633 ARTI GUPTA 00415 SBIN0005497 1326 1326 Processed 13/03/2024 687050428 ARTIGUPTA STATE BANK OF INDIA(508548)
416 JAISINGHNAGAR MP-14-002-039-001/394
(GIRUIBADI) 		1714002039NRG24080120240475870 08/01/2024 ANEETABAI 1714002039WL023714 ANEETABAI 00415 SBIN0005497 2652 2652 Processed 13/03/2024 687050428 ANEETABAI STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24080120240475873 08/01/2024 BITTIBAI 1714002039WL023714 BITTIBAI 00415 SBIN0005497 2652 2652 Processed 13/03/2024 687050428 BITTIBAI STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-045-002/54
(JHARA) 		1714002045NRG24080120240477546 08/01/2024 KAILASHSINGH 1714002045WL023770 KAILASHSINGH 00415 SBIN0005497 828 828 Processed 13/03/2024 687050428 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
419 JAISINGHNAGAR MP-14-002-045-003/39
(JHARA) 		1714002045NRG24080120240477667 08/01/2024 Roshni singh 1714002045WL023774 Roshni singh 00415 SBIN0005497 202 202 Processed 13/03/2024 687050428 Roshnisingh CENTRAL BANK OF INDIA(607115)
420 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24080120240477513 08/01/2024 VIDYAWATI SINGH 1714002045WL023769 VIDYAWATI SINGH 00415 SBIN0005497 410 410 Processed 13/03/2024 687050428 VIDYAWATISINGH CENTRAL BANK OF INDIA(607115)
421 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24080120240477524 08/01/2024 Shanti Singh 1714002045WL023769 Shanti Singh 00415 SBIN0005497 1230 1230 Processed 13/03/2024 687050428 ShantiSingh STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24070120240473213 08/01/2024 jantu baiga 1714002049WL023628 jantu baiga 00415 SBIN0005497 1224 1224 Processed 13/03/2024 687050428 jantubaiga CENTRAL BANK OF INDIA(607115)
423 JAISINGHNAGAR MP-14-002-060-001/39-A
(MASIRA) 		1714002060NRG24080120240476182 08/01/2024 sangita kewat 1714002060WL023724 sangita kewat 00415 SBIN0005497 100 100 Processed 13/03/2024 687050428 sangitakewat STATE BANK OF INDIA(508548)
424 JAISINGHNAGAR MP-14-002-060-001/39-B
(MASIRA) 		1714002060NRG24080120240476183 08/01/2024 Anita kewat 1714002060WL023724 Anita kewat 00415 SBIN0005497 100 100 Processed 13/03/2024 687050428 Anitakewat STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24080120240476186 08/01/2024 rama bai kewat 1714002060WL023724 rama bai kewat 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 ramabaikewat STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24080120240476184 08/01/2024 sarita 1714002060WL023724 sarita 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 sarita STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24080120240476185 08/01/2024 shyamkali kewat 1714002060WL023724 shyamkali kewat 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 shyamkalikewat STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-060-001/90
(MASIRA) 		1714002060NRG24080120240476188 08/01/2024 janki kewat 1714002060WL023724 janki kewat 00415 SBIN0005497 100 100 Processed 13/03/2024 687050428 jankikewat STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-060-001/99
(MASIRA) 		1714002060NRG24080120240476189 08/01/2024 radha bai 1714002060WL023724 radha bai 00415 SBIN0005497 100 100 Processed 13/03/2024 687050428 radhabai STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002000NRG24080120240473468 08/01/2024 CHARKU 1714002WL023642 CHARKU 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 CHARKU STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002000NRG24080120240473469 08/01/2024 NanBai 1714002WL023642 NanBai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 NanBai STATE BANK OF INDIA(508548)
432 JAISINGHNAGAR MP-14-002-063-001/185
(MOHANI) 		1714002000NRG24080120240473470 08/01/2024 Biharilal 1714002WL023642 Biharilal 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Biharilal STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-063-001/210
(MOHANI) 		1714002000NRG24080120240473471 08/01/2024 Savita Gautam 1714002WL023642 Savita Gautam 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SavitaGautam STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24080120240473472 08/01/2024 Kashi sahu 1714002WL023642 Kashi sahu 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 Kashisahu STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24080120240473473 08/01/2024 Sunaina Sahu 1714002WL023642 Sunaina Sahu 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SunainaSahu STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-063-001/281
(MOHANI) 		1714002000NRG24080120240473475 08/01/2024 rajendra 1714002WL023642 rajendra 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 rajendra STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24080120240473476 08/01/2024 saroj 1714002WL023642 saroj 00415 SBIN0005497 400 400 Processed 13/03/2024 687050428 saroj STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-063-001/291
(MOHANI) 		1714002000NRG24080120240473477 08/01/2024 maya 1714002WL023642 maya 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 maya STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24080120240473478 08/01/2024 PANKAJ 1714002WL023642 PANKAJ 00415 SBIN0005497 400 400 Processed 13/03/2024 687050428 PANKAJ STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-063-001/309
(MOHANI) 		1714002000NRG24080120240473479 08/01/2024 Shyambai 1714002WL023642 Shyambai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Shyambai STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-063-001/31
(MOHANI) 		1714002000NRG24080120240473480 08/01/2024 thakurdin 1714002WL023642 thakurdin 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 thakurdin STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24080120240473481 08/01/2024 BHAIYLAL 1714002WL023642 BHAIYLAL 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 BHAIYLAL STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002000NRG24080120240473482 08/01/2024 Gudiya sahu 1714002WL023642 Gudiya sahu 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 Gudiyasahu STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-063-001/339
(MOHANI) 		1714002000NRG24080120240473483 08/01/2024 RAMRAJ 1714002WL023642 RAMRAJ 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMRAJ STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-063-001/350
(MOHANI) 		1714002000NRG24080120240473484 08/01/2024 RAMITA 1714002WL023642 RAMITA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMITA STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002000NRG24080120240473486 08/01/2024 KUSUM 1714002WL023642 KUSUM 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 KUSUM STATE BANK OF INDIA(508548)
447 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002000NRG24080120240473485 08/01/2024 Rasewak 1714002WL023642 Rasewak 00415 SBIN0005497 400 400 Processed 13/03/2024 687050428 Rasewak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002000NRG24080120240473487 08/01/2024 Ram Prasad 1714002WL023642 Ram Prasad 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 RamPrasad STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-063-001/372
(MOHANI) 		1714002000NRG24080120240473488 08/01/2024 RADHA 1714002WL023642 RADHA 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 RADHA STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-063-001/378
(MOHANI) 		1714002000NRG24080120240473489 08/01/2024 Shivprasad 1714002WL023642 Shivprasad 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 JAISINGHNAGAR MP-14-002-063-001/379
(MOHANI) 		1714002000NRG24080120240473490 08/01/2024 Kamla yadav 1714002WL023642 Kamla yadav 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Kamlayadav STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-063-001/392
(MOHANI) 		1714002000NRG24080120240473491 08/01/2024 malti 1714002WL023642 malti 00415 SBIN0005497 200 200 Processed 13/03/2024 687050428 malti STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-063-001/399
(MOHANI) 		1714002000NRG24080120240473492 08/01/2024 raju 1714002WL023642 raju 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 JAISINGHNAGAR MP-14-002-063-001/401
(MOHANI) 		1714002000NRG24080120240473493 08/01/2024 SUBRAN 1714002WL023642 SUBRAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 SUBRAN STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24080120240476950 08/01/2024 pappu 1714002079WL023749 pappu 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 pappu STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-079-001/29
(SEMRA) 		1714002079NRG24080120240476951 08/01/2024 rambati 1714002079WL023749 rambati 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 rambati STATE BANK OF INDIA(508548)
457 JAISINGHNAGAR MP-14-002-079-001/30
(SEMRA) 		1714002079NRG24080120240476953 08/01/2024 munni 1714002079WL023749 munni 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 munni STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-079-001/30-A
(SEMRA) 		1714002079NRG24080120240476954 08/01/2024 phoolbai 1714002079WL023749 phoolbai 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 phoolbai STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-079-001/316-A
(SEMRA) 		1714002079NRG24080120240476955 08/01/2024 Champibai 1714002079WL023749 Champibai 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 Champibai STATE BANK OF INDIA(508548)
460 JAISINGHNAGAR MP-14-002-079-001/32
(SEMRA) 		1714002079NRG24080120240476956 08/01/2024 sukhbariya 1714002079WL023749 sukhbariya 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 sukhbariya STATE BANK OF INDIA(508548)
461 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG24080120240476957 08/01/2024 GENDA 1714002079WL023749 GENDA 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 GENDA STATE BANK OF INDIA(508548)
462 JAISINGHNAGAR MP-14-002-079-001/61
(SEMRA) 		1714002079NRG24080120240476958 08/01/2024 ABBU 1714002079WL023749 ABBU 00415 SBIN0005497 2800 2800 Processed 13/03/2024 687050428 ABBU STATE BANK OF INDIA(508548)
463 JAISINGHNAGAR MP-14-002-079-001/61-A
(SEMRA) 		1714002079NRG24080120240476959 08/01/2024 ravindra 1714002079WL023750 ravindra 00415 SBIN0005497 2400 2400 Processed 13/03/2024 687050428 ravindra STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24080120240476960 08/01/2024 PREMBATI 1714002079WL023750 PREMBATI 00415 SBIN0005497 2400 2400 Processed 13/03/2024 687050428 PREMBATI STATE BANK OF INDIA(508548)
465 JAISINGHNAGAR MP-14-002-079-001/80
(SEMRA) 		1714002079NRG24080120240476961 08/01/2024 PHOOLBAI 1714002079WL023750 PHOOLBAI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 687050428 PHOOLBAI STATE BANK OF INDIA(508548)
466 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24080120240476962 08/01/2024 rambhajan 1714002079WL023750 rambhajan 00415 SBIN0005497 2400 2400 Processed 13/03/2024 687050428 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
467 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24080120240473579 08/01/2024 leelabai 1714002083WL023646 leelabai 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 leelabai STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-083-001/117
(TENDUDOL) 		1714002083NRG24080120240473582 08/01/2024 ramnaresh 1714002083WL023646 ramnaresh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ramnaresh STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-083-001/117
(TENDUDOL) 		1714002083NRG24080120240473583 08/01/2024 terasiya 1714002083WL023646 terasiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 terasiya STATE BANK OF INDIA(508548)
470 JAISINGHNAGAR MP-14-002-083-001/120-A
(TENDUDOL) 		1714002083NRG24080120240473584 08/01/2024 suneeta 1714002083WL023646 suneeta 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 suneeta CENTRAL BANK OF INDIA(607115)
471 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24080120240473585 08/01/2024 Babita Singh 1714002083WL023646 Babita Singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 BabitaSingh CENTRAL BANK OF INDIA(607115)
472 JAISINGHNAGAR MP-14-002-083-001/149
(TENDUDOL) 		1714002083NRG24080120240473586 08/01/2024 tijiya 1714002083WL023646 tijiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 tijiya STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-083-001/150
(TENDUDOL) 		1714002083NRG24080120240473589 08/01/2024 arjun 1714002083WL023646 arjun 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 arjun STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-083-001/151
(TENDUDOL) 		1714002083NRG24080120240473590 08/01/2024 KAMLESH 1714002083WL023646 KAMLESH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 KAMLESH STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24080120240473591 08/01/2024 INDRAPAL 1714002083WL023646 INDRAPAL 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 INDRAPAL STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-083-001/153
(TENDUDOL) 		1714002083NRG24080120240473592 08/01/2024 JAGDISH 1714002083WL023646 JAGDISH 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 JAGDISH CENTRAL BANK OF INDIA(607115)
477 JAISINGHNAGAR MP-14-002-083-001/154
(TENDUDOL) 		1714002083NRG24080120240473594 08/01/2024 nanbai Singh 1714002083WL023646 nanbai Singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 nanbaiSingh CENTRAL BANK OF INDIA(607115)
478 JAISINGHNAGAR MP-14-002-083-001/154
(TENDUDOL) 		1714002083NRG24080120240473595 08/01/2024 Suseel singh 1714002083WL023646 Suseel singh 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 Suseelsingh CENTRAL BANK OF INDIA(607115)
479 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24080120240473597 08/01/2024 ramlakhan 1714002083WL023646 ramlakhan 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
480 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24080120240473598 08/01/2024 usha 1714002083WL023646 usha 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 usha STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-083-001/164
(TENDUDOL) 		1714002083NRG24080120240473599 08/01/2024 PREM BATI 1714002083WL023646 PREM BATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 PREMBATI STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24080120240473600 08/01/2024 soniya 1714002083WL023646 soniya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 soniya STATE BANK OF INDIA(508548)
483 JAISINGHNAGAR MP-14-002-083-001/183
(TENDUDOL) 		1714002083NRG24080120240473601 08/01/2024 chandravati 1714002083WL023646 chandravati 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 chandravati CENTRAL BANK OF INDIA(607115)
484 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24080120240473603 08/01/2024 munni 1714002083WL023646 munni 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 munni STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-083-001/185
(TENDUDOL) 		1714002083NRG24080120240473602 08/01/2024 RAMKHELAWAN 1714002083WL023646 RAMKHELAWAN 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
486 JAISINGHNAGAR MP-14-002-083-001/189
(TENDUDOL) 		1714002083NRG24080120240473607 08/01/2024 babiya 1714002083WL023646 babiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 babiya STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24080120240473608 08/01/2024 urmila 1714002083WL023646 urmila 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 urmila STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24070120240472425 08/01/2024 lalitraj 1714002083WL023610 lalitraj 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 lalitraj STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24070120240472426 08/01/2024 suneeta 1714002083WL023610 suneeta 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 suneeta STATE BANK OF INDIA(508548)
490 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24080120240473610 08/01/2024 pappoo 1714002083WL023646 pappoo 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 pappoo STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24080120240473611 08/01/2024 sukhiya 1714002083WL023646 sukhiya 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 sukhiya STATE BANK OF INDIA(508548)
492 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24080120240473612 08/01/2024 dadda 1714002083WL023646 dadda 00415 SBIN0005497 1200 1200 Processed 13/03/2024 687050428 dadda STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-083-002/10
(TENDUDOL) 		1714002083NRG24080120240473500 08/01/2024 JHUPPI 1714002083WL023645 JHUPPI 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 JHUPPI STATE BANK OF INDIA(508548)
494 JAISINGHNAGAR MP-14-002-083-002/10
(TENDUDOL) 		1714002083NRG24080120240473499 08/01/2024 RAMGOPAL 1714002083WL023645 RAMGOPAL 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAISINGHNAGAR MP-14-002-083-002/12
(TENDUDOL) 		1714002083NRG24080120240473501 08/01/2024 jugmatiya 1714002083WL023645 jugmatiya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 jugmatiya STATE BANK OF INDIA(508548)
496 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24080120240473502 08/01/2024 Chadravati yadav 1714002083WL023645 Chadravati yadav 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Chadravatiyadav STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24080120240473505 08/01/2024 badkabai 1714002083WL023645 badkabai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 badkabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24080120240473507 08/01/2024 bebi 1714002083WL023645 bebi 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 bebi FINO PAYMENTS BANK LTD(608001)
499 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24080120240473504 08/01/2024 jugga 1714002083WL023645 jugga 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 jugga STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-083-002/16
(TENDUDOL) 		1714002083NRG24080120240473506 08/01/2024 kamlesh 1714002083WL023645 kamlesh 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 kamlesh STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-083-002/20
(TENDUDOL) 		1714002083NRG24080120240473508 08/01/2024 Kegdi 1714002083WL023645 Kegdi 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Kegdi STATE BANK OF INDIA(508548)
502 JAISINGHNAGAR MP-14-002-083-002/21
(TENDUDOL) 		1714002083NRG24080120240473509 08/01/2024 nirasha 1714002083WL023645 nirasha 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 nirasha STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-083-002/24
(TENDUDOL) 		1714002083NRG24080120240473510 08/01/2024 sumitra 1714002083WL023645 sumitra 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 sumitra STATE BANK OF INDIA(508548)
504 JAISINGHNAGAR MP-14-002-083-002/25
(TENDUDOL) 		1714002083NRG24080120240473511 08/01/2024 raniyabai 1714002083WL023645 raniyabai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 raniyabai CENTRAL BANK OF INDIA(607115)
505 JAISINGHNAGAR MP-14-002-083-002/3
(TENDUDOL) 		1714002083NRG24080120240473513 08/01/2024 munni bai 1714002083WL023645 munni bai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 munnibai STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-083-002/34
(TENDUDOL) 		1714002083NRG24080120240473514 08/01/2024 SURJI BAI 1714002083WL023645 SURJI BAI 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 SURJIBAI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-083-002/37
(TENDUDOL) 		1714002083NRG24080120240473515 08/01/2024 chandrakesh 1714002083WL023645 chandrakesh 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 chandrakesh STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-083-002/38
(TENDUDOL) 		1714002083NRG24080120240473516 08/01/2024 buttu 1714002083WL023645 buttu 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 buttu STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-083-002/39
(TENDUDOL) 		1714002083NRG24080120240473518 08/01/2024 Dasrath paw 1714002083WL023645 Dasrath paw 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Dasrathpaw INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAISINGHNAGAR MP-14-002-083-002/39
(TENDUDOL) 		1714002083NRG24080120240473517 08/01/2024 shanti bai 1714002083WL023645 shanti bai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 shantibai CENTRAL BANK OF INDIA(607115)
511 JAISINGHNAGAR MP-14-002-083-002/4
(TENDUDOL) 		1714002083NRG24080120240473519 08/01/2024 holiyabai 1714002083WL023645 holiyabai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 holiyabai STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-083-002/41
(TENDUDOL) 		1714002083NRG24080120240473520 08/01/2024 basanti 1714002083WL023645 basanti 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 basanti STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002083NRG24080120240473524 08/01/2024 Jaypal 1714002083WL023645 Jaypal 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Jaypal STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24080120240473529 08/01/2024 lalit 1714002083WL023645 lalit 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 lalit STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-083-002/53
(TENDUDOL) 		1714002083NRG24080120240473528 08/01/2024 soniya 1714002083WL023645 soniya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 soniya STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-083-002/58
(TENDUDOL) 		1714002083NRG24080120240473532 08/01/2024 gulbasiya 1714002083WL023645 gulbasiya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 gulbasiya STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-083-002/66
(TENDUDOL) 		1714002083NRG24080120240473534 08/01/2024 BHAGIRATHI 1714002083WL023645 BHAGIRATHI 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 BHAGIRATHI STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-083-002/68
(TENDUDOL) 		1714002083NRG24080120240473535 08/01/2024 mangaldeen 1714002083WL023645 mangaldeen 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 mangaldeen CENTRAL BANK OF INDIA(607115)
519 JAISINGHNAGAR MP-14-002-083-002/7
(TENDUDOL) 		1714002083NRG24080120240473537 08/01/2024 fagunee 1714002083WL023645 fagunee 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 fagunee STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-083-002/74
(TENDUDOL) 		1714002083NRG24080120240473538 08/01/2024 kemla 1714002083WL023645 kemla 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 kemla STATE BANK OF INDIA(508548)
521 JAISINGHNAGAR MP-14-002-083-002/75
(TENDUDOL) 		1714002083NRG24080120240473539 08/01/2024 RAMLAKHAN 1714002083WL023645 RAMLAKHAN 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
522 JAISINGHNAGAR MP-14-002-083-002/8
(TENDUDOL) 		1714002083NRG24080120240473540 08/01/2024 RAJNARESH 1714002083WL023645 RAJNARESH 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 RAJNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAISINGHNAGAR MP-14-002-083-002/80
(TENDUDOL) 		1714002083NRG24080120240473541 08/01/2024 tegee bai 1714002083WL023645 tegee bai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 tegeebai CENTRAL BANK OF INDIA(607115)
524 JAISINGHNAGAR MP-14-002-083-002/82
(TENDUDOL) 		1714002083NRG24080120240473544 08/01/2024 shukbariya 1714002083WL023645 shukbariya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 shukbariya STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-083-002/83
(TENDUDOL) 		1714002083NRG24080120240473545 08/01/2024 maghai bai 1714002083WL023645 maghai bai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 maghaibai STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-083-002/88
(TENDUDOL) 		1714002083NRG24080120240473546 08/01/2024 prembatee 1714002083WL023645 prembatee 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 prembatee CENTRAL BANK OF INDIA(607115)
527 JAISINGHNAGAR MP-14-002-083-002/89-A
(TENDUDOL) 		1714002083NRG24080120240473547 08/01/2024 Lalita paw 1714002083WL023645 Lalita paw 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Lalitapaw INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAISINGHNAGAR MP-14-002-083-002/91-A
(TENDUDOL) 		1714002083NRG24080120240473549 08/01/2024 gudiya 1714002083WL023645 gudiya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 gudiya STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-083-002/91-B
(TENDUDOL) 		1714002083NRG24080120240473550 08/01/2024 Tirath prasad paw 1714002083WL023645 Tirath prasad paw 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Tirathprasadpaw STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-083-003/20
(TENDUDOL) 		1714002083NRG24080120240473551 08/01/2024 Raju paw 1714002083WL023645 Raju paw 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 Rajupaw STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24080120240473552 08/01/2024 setasharan 1714002083WL023645 setasharan 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 setasharan STATE BANK OF INDIA(508548)
532 JAISINGHNAGAR MP-14-002-083-003/36
(TENDUDOL) 		1714002083NRG24080120240473554 08/01/2024 semmibai 1714002083WL023645 semmibai 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 semmibai CENTRAL BANK OF INDIA(607115)
533 JAISINGHNAGAR MP-14-002-083-003/44
(TENDUDOL) 		1714002083NRG24080120240473555 08/01/2024 balkaran 1714002083WL023645 balkaran 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 balkaran STATE BANK OF INDIA(508548)
534 JAISINGHNAGAR MP-14-002-083-003/47
(TENDUDOL) 		1714002083NRG24080120240473556 08/01/2024 champhee 1714002083WL023645 champhee 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 champhee STATE BANK OF INDIA(508548)
535 JAISINGHNAGAR MP-14-002-083-003/48
(TENDUDOL) 		1714002083NRG24080120240473557 08/01/2024 sudama 1714002083WL023645 sudama 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAISINGHNAGAR MP-14-002-083-003/56
(TENDUDOL) 		1714002083NRG24080120240473558 08/01/2024 kamlesh 1714002083WL023645 kamlesh 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 kamlesh STATE BANK OF INDIA(508548)
537 JAISINGHNAGAR MP-14-002-083-003/58
(TENDUDOL) 		1714002083NRG24080120240473560 08/01/2024 dukhni 1714002083WL023645 dukhni 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 dukhni STATE BANK OF INDIA(508548)
538 JAISINGHNAGAR MP-14-002-083-003/68
(TENDUDOL) 		1714002083NRG24080120240473561 08/01/2024 ramgopal 1714002083WL023645 ramgopal 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 ramgopal CENTRAL BANK OF INDIA(607115)
539 JAISINGHNAGAR MP-14-002-083-003/76
(TENDUDOL) 		1714002083NRG24080120240473562 08/01/2024 phulmatiya 1714002083WL023645 phulmatiya 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 phulmatiya STATE BANK OF INDIA(508548)
540 JAISINGHNAGAR MP-14-002-083-003/86
(TENDUDOL) 		1714002083NRG24080120240473563 08/01/2024 SUNITA 1714002083WL023645 SUNITA 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 SUNITA STATE BANK OF INDIA(508548)
541 JAISINGHNAGAR MP-14-002-083-004/50
(TENDUDOL) 		1714002083NRG24080120240473567 08/01/2024 harilal 1714002083WL023645 harilal 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 harilal STATE BANK OF INDIA(508548)
542 JAISINGHNAGAR MP-14-002-083-004/78
(TENDUDOL) 		1714002083NRG24080120240473570 08/01/2024 laluwa 1714002083WL023645 laluwa 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 laluwa STATE BANK OF INDIA(508548)
543 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG24080120240473575 08/01/2024 ganga 1714002083WL023645 ganga 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 ganga STATE BANK OF INDIA(508548)
544 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24080120240473577 08/01/2024 gendlal 1714002083WL023645 gendlal 00415 SBIN0005497 800 800 Processed 13/03/2024 687050428 gendlal STATE BANK OF INDIA(508548)
545 JAISINGHNAGAR MP-14-002-083-005/19
(TENDUDOL) 		1714002083NRG24070120240472428 08/01/2024 BHARATLAL 1714002083WL023610 BHARATLAL 00415 SBIN0005497 600 600 Processed 13/03/2024 687050428 BHARATLAL STATE BANK OF INDIA(508548)
546 JAISINGHNAGAR MP-14-002-083-005/23
(TENDUDOL) 		1714002083NRG24080120240473578 08/01/2024 jaiprakash 1714002083WL023645 jaiprakash 00415 SBIN0005497 800 800 Rejected 13/03/2024 687050428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 339284 339284
547 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24080120240473442 08/01/2024 MUNNI 1714002010WL023640 MUNNI 00415 SBIN0006075 1547 1547 Processed 13/03/2024 687050428 MUNNI STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24080120240473444 08/01/2024 Hanumat 1714002010WL023640 Hanumat 00415 SBIN0006075 1547 1547 Processed 13/03/2024 687050428 Hanumat STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24080120240473417 08/01/2024 meerabai 1714002037WL023638 meerabai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 687050428 meerabai STATE BANK OF INDIA(508548)
550 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24080120240473419 08/01/2024 rajkali 1714002037WL023638 rajkali 00415 SBIN0006075 1200 1200 Processed 13/03/2024 687050428 rajkali STATE BANK OF INDIA(508548)
551 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24080120240473420 08/01/2024 ramnaresh yadav 1714002037WL023638 ramnaresh yadav 00415 SBIN0006075 1200 1200 Processed 13/03/2024 687050428 ramnareshyadav UNION BANK OF INDIA(508500)
552 JAISINGHNAGAR MP-14-002-037-002/92-B
(GHORSA) 		1714002037NRG24080120240473427 08/01/2024 nanbai 1714002037WL023638 nanbai 00415 SBIN0006075 1200 1200 Processed 13/03/2024 687050428 nanbai STATE BANK OF INDIA(508548)
553 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24080120240473430 08/01/2024 guddi 1714002037WL023638 guddi 00415 SBIN0006075 1200 1200 Processed 13/03/2024 687050428 guddi STATE BANK OF INDIA(508548)
554 JAISINGHNAGAR MP-14-002-074-001/249
(PONDIKALA) 		1714002074NRG24080120240473648 08/01/2024 Rammanohar 1714002074WL023648 Rammanohar 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 Rammanohar STATE BANK OF INDIA(508548)
555 JAISINGHNAGAR MP-14-002-074-001/586
(PONDIKALA) 		1714002074NRG24080120240473652 08/01/2024 KOMAL BAI 1714002074WL023648 KOMAL BAI 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 KOMALBAI STATE BANK OF INDIA(508548)
556 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24080120240473654 08/01/2024 Shubhakaran 1714002074WL023648 Shubhakaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 Shubhakaran NARMADA JHABUA GRAMIN BANK(508515)
557 JAISINGHNAGAR MP-14-002-074-001/642-A
(PONDIKALA) 		1714002074NRG24080120240473653 08/01/2024 shubhkaran 1714002074WL023648 shubhkaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 shubhkaran NARMADA JHABUA GRAMIN BANK(508515)
558 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002074NRG24080120240473656 08/01/2024 radha 1714002074WL023648 radha 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 radha NARMADA JHABUA GRAMIN BANK(508515)
559 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002074NRG24080120240473655 08/01/2024 rajkaran 1714002074WL023648 rajkaran 00415 SBIN0006075 1326 1326 Processed 13/03/2024 687050428 rajkaran STATE BANK OF INDIA(508548)
SubTotal 17050 17050
560 JAISINGHNAGAR MP-14-002-045-002/47
(JHARA) 		1714002045NRG24080120240477542 08/01/2024 SHUSEELA SINGH 1714002045WL023770 SHUSEELA SINGH 00666 IDFB0041381 1242 1242 Processed 13/03/2024 687050428 SHUSEELASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
561 JAISINGHNAGAR MP-14-002-014-001/16
(BATAUDI) 		1714002014NRG24080120240477278 08/01/2024 Terasiya Baiga 1714002014WL023756 Terasiya Baiga 00691 IPOS0000001 1224 1224 Processed 13/03/2024 687050428 TerasiyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
562 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24080120240473373 08/01/2024 SANTU 1714002008WL023635 SANTU 00697 BKID0MG1518 400 400 Processed 13/03/2024 687050428 SANTU NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002008NRG24080120240473397 08/01/2024 nanbai 1714002008WL023636 nanbai 00697 BKID0MG1518 1025 1025 Processed 13/03/2024 687050428 nanbai NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24080120240473375 08/01/2024 PUSHPA BAI 1714002008WL023635 PUSHPA BAI 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24080120240473377 08/01/2024 PREMVATI 1714002008WL023635 PREMVATI 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-008-001/134
(BANSUKALI) 		1714002008NRG24080120240473376 08/01/2024 SOTI 1714002008WL023635 SOTI 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 SOTI NARMADA JHABUA GRAMIN BANK(508515)
567 JAISINGHNAGAR MP-14-002-008-001/140
(BANSUKALI) 		1714002008NRG24080120240473378 08/01/2024 LALLIBAI 1714002008WL023635 LALLIBAI 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 JAISINGHNAGAR MP-14-002-008-001/152
(BANSUKALI) 		1714002008NRG24080120240473381 08/01/2024 PARWATI 1714002008WL023635 PARWATI 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
569 JAISINGHNAGAR MP-14-002-008-001/158
(BANSUKALI) 		1714002008NRG24080120240473398 08/01/2024 BABULA BAIGA 1714002008WL023636 BABULA BAIGA 00697 BKID0MG1518 820 820 Processed 13/03/2024 687050428 BABULABAIGA NARMADA JHABUA GRAMIN BANK(508515)
570 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24080120240473335 08/01/2024 NANDAUA 1714002008WL023634 NANDAUA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 NANDAUA STATE BANK OF INDIA(508548)
571 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24080120240473336 08/01/2024 SUKBARIYA 1714002008WL023634 SUKBARIYA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
572 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002008NRG24080120240473338 08/01/2024 Bablu 1714002008WL023634 Bablu 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 Bablu NARMADA JHABUA GRAMIN BANK(508515)
573 JAISINGHNAGAR MP-14-002-008-001/164
(BANSUKALI) 		1714002008NRG24080120240473340 08/01/2024 RAMKALI 1714002008WL023634 RAMKALI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24080120240473382 08/01/2024 ram pati 1714002008WL023635 ram pati 00697 BKID0MG1518 400 400 Processed 13/03/2024 687050428 rampati NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24080120240473341 08/01/2024 anjoriya 1714002008WL023634 anjoriya 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 anjoriya STATE BANK OF INDIA(508548)
576 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24080120240473342 08/01/2024 BUTAIYA 1714002008WL023634 BUTAIYA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24080120240473343 08/01/2024 GUDIYA 1714002008WL023634 GUDIYA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 GUDIYA STATE BANK OF INDIA(508548)
578 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24080120240473344 08/01/2024 meerabai 1714002008WL023634 meerabai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 meerabai STATE BANK OF INDIA(508548)
579 JAISINGHNAGAR MP-14-002-008-001/20
(BANSUKALI) 		1714002008NRG24080120240473399 08/01/2024 AHIVARAN 1714002008WL023636 AHIVARAN 00697 BKID0MG1518 1025 1025 Processed 13/03/2024 687050428 AHIVARAN NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG24080120240473345 08/01/2024 TULLIBAI 1714002008WL023634 TULLIBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24080120240473346 08/01/2024 bhole 1714002008WL023634 bhole 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 bhole STATE BANK OF INDIA(508548)
582 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24080120240473348 08/01/2024 phoolbai 1714002008WL023634 phoolbai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24080120240473347 08/01/2024 shudhu 1714002008WL023634 shudhu 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 shudhu STATE BANK OF INDIA(508548)
584 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002008NRG24080120240473349 08/01/2024 MUNNIBAI 1714002008WL023634 MUNNIBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24080120240473350 08/01/2024 Ramkali 1714002008WL023634 Ramkali 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24080120240473352 08/01/2024 LALABAI 1714002008WL023634 LALABAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
587 JAISINGHNAGAR MP-14-002-008-001/215
(BANSUKALI) 		1714002008NRG24080120240473353 08/01/2024 FOOLBAI 1714002008WL023634 FOOLBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 FOOLBAI STATE BANK OF INDIA(508548)
588 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002008NRG24080120240473355 08/01/2024 SHYAMKALI 1714002008WL023634 SHYAMKALI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
589 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24080120240473356 08/01/2024 RAMRATIBAI 1714002008WL023634 RAMRATIBAI 00697 BKID0MG1518 800 800 Processed 13/03/2024 687050428 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 JAISINGHNAGAR MP-14-002-008-001/236
(BANSUKALI) 		1714002008NRG24080120240473357 08/01/2024 PUNIYABAI 1714002008WL023634 PUNIYABAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-008-001/239
(BANSUKALI) 		1714002008NRG24080120240473358 08/01/2024 RAJKUMARI 1714002008WL023634 RAJKUMARI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-008-001/254
(BANSUKALI) 		1714002008NRG24080120240473383 08/01/2024 RADHIKA 1714002008WL023635 RADHIKA 00697 BKID0MG1518 400 400 Processed 13/03/2024 687050428 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24080120240473384 08/01/2024 gulabiya 1714002008WL023635 gulabiya 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-008-001/267
(BANSUKALI) 		1714002008NRG24080120240473386 08/01/2024 SUNITA 1714002008WL023635 SUNITA 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
595 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24080120240473387 08/01/2024 BUTIBAI 1714002008WL023635 BUTIBAI 00697 BKID0MG1518 400 400 Processed 13/03/2024 687050428 BUTIBAI STATE BANK OF INDIA(508548)
596 JAISINGHNAGAR MP-14-002-008-001/270-A
(BANSUKALI) 		1714002008NRG24080120240473388 08/01/2024 gendakali 1714002008WL023635 gendakali 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 gendakali NARMADA JHABUA GRAMIN BANK(508515)
597 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24080120240473389 08/01/2024 ramnath 1714002008WL023635 ramnath 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 ramnath NARMADA JHABUA GRAMIN BANK(508515)
598 JAISINGHNAGAR MP-14-002-008-001/276
(BANSUKALI) 		1714002008NRG24080120240473390 08/01/2024 SHYAMBAI 1714002008WL023635 SHYAMBAI 00697 BKID0MG1518 400 400 Processed 13/03/2024 687050428 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24080120240473400 08/01/2024 RAMSUNDAR 1714002008WL023636 RAMSUNDAR 00697 BKID0MG1518 1025 1025 Processed 13/03/2024 687050428 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-008-001/307
(BANSUKALI) 		1714002008NRG24080120240473392 08/01/2024 MUNNIBAI 1714002008WL023635 MUNNIBAI 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-008-001/35
(BANSUKALI) 		1714002008NRG24080120240473401 08/01/2024 RAMASIYABAI 1714002008WL023636 RAMASIYABAI 00697 BKID0MG1518 1025 1025 Processed 13/03/2024 687050428 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
602 JAISINGHNAGAR MP-14-002-008-001/392
(BANSUKALI) 		1714002008NRG24080120240473393 08/01/2024 TARA 1714002008WL023635 TARA 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 TARA NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24080120240473359 08/01/2024 NANBAI 1714002008WL023634 NANBAI 00697 BKID0MG1518 200 200 Processed 13/03/2024 687050428 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-008-001/52
(BANSUKALI) 		1714002008NRG24080120240473395 08/01/2024 RAMATIYA 1714002008WL023635 RAMATIYA 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 RAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-008-001/54
(BANSUKALI) 		1714002008NRG24080120240473396 08/01/2024 USHA 1714002008WL023635 USHA 00697 BKID0MG1518 600 600 Processed 13/03/2024 687050428 USHA NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24080120240473360 08/01/2024 RAMBAI 1714002008WL023634 RAMBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
607 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24080120240473361 08/01/2024 phool bai 1714002008WL023634 phool bai 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 phoolbai STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24080120240473362 08/01/2024 CHANDRVATI 1714002008WL023634 CHANDRVATI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 CHANDRVATI STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24080120240473363 08/01/2024 SANGEETA 1714002008WL023634 SANGEETA 00697 BKID0MG1518 800 800 Processed 13/03/2024 687050428 SANGEETA STATE BANK OF INDIA(508548)
610 JAISINGHNAGAR MP-14-002-008-001/82
(BANSUKALI) 		1714002008NRG24080120240473364 08/01/2024 CHHOTI 1714002008WL023634 CHHOTI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 CHHOTI STATE BANK OF INDIA(508548)
611 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24080120240473366 08/01/2024 KUSHUMBAI 1714002008WL023634 KUSHUMBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
612 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24080120240473365 08/01/2024 SAMPATBAIGA 1714002008WL023634 SAMPATBAIGA 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 SAMPATBAIGA STATE BANK OF INDIA(508548)
613 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24080120240473367 08/01/2024 ramkali 1714002008WL023634 ramkali 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 ramkali STATE BANK OF INDIA(508548)
614 JAISINGHNAGAR MP-14-002-008-001/86
(BANSUKALI) 		1714002008NRG24080120240473368 08/01/2024 LULLU 1714002008WL023634 LULLU 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 LULLU NARMADA JHABUA GRAMIN BANK(508515)
615 JAISINGHNAGAR MP-14-002-008-001/86-A
(BANSUKALI) 		1714002008NRG24080120240473369 08/01/2024 kushum 1714002008WL023634 kushum 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 kushum NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-008-001/87
(BANSUKALI) 		1714002008NRG24080120240473370 08/01/2024 NANBAI 1714002008WL023634 NANBAI 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24080120240473371 08/01/2024 gautam 1714002008WL023634 gautam 00697 BKID0MG1518 1000 1000 Processed 13/03/2024 687050428 gautam STATE BANK OF INDIA(508548)
SubTotal 44120 44120
618 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24080120240473441 08/01/2024 ramprevesh 1714002010WL023640 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 687050428 ramprevesh CENTRAL BANK OF INDIA(607115)
619 JAISINGHNAGAR MP-14-002-010-001/220
(BARKACHH) 		1714002010NRG24080120240473443 08/01/2024 dalbal 1714002010WL023640 dalbal 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 687050428 dalbal NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24080120240473445 08/01/2024 gobind 1714002010WL023640 gobind 00697 BKID0MG1525 1547 1547 Processed 13/03/2024 687050428 gobind STATE BANK OF INDIA(508548)
621 JAISINGHNAGAR MP-14-002-037-002/107
(GHORSA) 		1714002037NRG24080120240473412 08/01/2024 ROSHNI 1714002037WL023638 ROSHNI 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-037-002/109
(GHORSA) 		1714002037NRG24080120240473414 08/01/2024 LOKNATH YADAV 1714002037WL023638 LOKNATH YADAV 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 LOKNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
623 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24080120240473415 08/01/2024 BIMLA YADAV 1714002037WL023638 BIMLA YADAV 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
624 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24080120240473416 08/01/2024 priya yadav 1714002037WL023638 priya yadav 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 priyayadav NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24080120240473418 08/01/2024 gitendra pratap 1714002037WL023638 gitendra pratap 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
626 JAISINGHNAGAR MP-14-002-037-002/27-A
(GHORSA) 		1714002037NRG24080120240473422 08/01/2024 sarita 1714002037WL023638 sarita 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAISINGHNAGAR MP-14-002-037-002/35
(GHORSA) 		1714002037NRG24080120240473423 08/01/2024 sushila 1714002037WL023638 sushila 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 sushila STATE BANK OF INDIA(508548)
628 JAISINGHNAGAR MP-14-002-037-002/41
(GHORSA) 		1714002037NRG24080120240473424 08/01/2024 SEETA 1714002037WL023638 SEETA 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 SEETA STATE BANK OF INDIA(508548)
629 JAISINGHNAGAR MP-14-002-037-002/58
(GHORSA) 		1714002037NRG24080120240473425 08/01/2024 sumitra 1714002037WL023638 sumitra 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 sumitra STATE BANK OF INDIA(508548)
630 JAISINGHNAGAR MP-14-002-037-002/72-B
(GHORSA) 		1714002037NRG24080120240473426 08/01/2024 sunita 1714002037WL023638 sunita 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAISINGHNAGAR MP-14-002-037-002/97
(GHORSA) 		1714002037NRG24080120240473428 08/01/2024 amar singh 1714002037WL023638 amar singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
632 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24080120240473429 08/01/2024 sukhbasiya 1714002037WL023638 sukhbasiya 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 sukhbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24080120240473431 08/01/2024 premvati 1714002037WL023638 premvati 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 687050428 premvati STATE BANK OF INDIA(508548)
634 JAISINGHNAGAR MP-14-002-074-001/150
(PONDIKALA) 		1714002074NRG24080120240473647 08/01/2024 KUNJILAL 1714002074WL023648 KUNJILAL 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 687050428 KUNJILAL CENTRAL BANK OF INDIA(607115)
635 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24080120240473649 08/01/2024 rammol 1714002074WL023648 rammol 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 687050428 rammol NARMADA JHABUA GRAMIN BANK(508515)
636 JAISINGHNAGAR MP-14-002-074-001/257
(PONDIKALA) 		1714002074NRG24080120240473650 08/01/2024 siyabai 1714002074WL023648 siyabai 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 687050428 siyabai NARMADA JHABUA GRAMIN BANK(508515)
637 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002074NRG24080120240473651 08/01/2024 SUKHMATIYA 1714002074WL023648 SUKHMATIYA 00697 BKID0MG1525 1326 1326 Processed 13/03/2024 687050428 SUKHMATIYA STATE BANK OF INDIA(508548)
SubTotal 25545 25545
638 JAISINGHNAGAR MP-14-002-008-001/112
(BANSUKALI) 		1714002008NRG24080120240473372 08/01/2024 KALLi bAi 1714002008WL023635 KALLi bAi 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 687050428 KALLibAi NARMADA JHABUA GRAMIN BANK(508515)
639 JAISINGHNAGAR MP-14-002-008-001/133
(BANSUKALI) 		1714002008NRG24080120240473374 08/01/2024 ramprakash 1714002008WL023635 ramprakash 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 687050428 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-008-001/148
(BANSUKALI) 		1714002008NRG24080120240473379 08/01/2024 sushila 1714002008WL023635 sushila 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 687050428 sushila NARMADA JHABUA GRAMIN BANK(508515)
641 JAISINGHNAGAR MP-14-002-008-001/149
(BANSUKALI) 		1714002008NRG24080120240473380 08/01/2024 ANITA BAI 1714002008WL023635 ANITA BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 687050428 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
642 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24080120240473337 08/01/2024 lalita 1714002008WL023634 lalita 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 687050428 lalita NARMADA JHABUA GRAMIN BANK(508515)
643 JAISINGHNAGAR MP-14-002-008-001/213
(BANSUKALI) 		1714002008NRG24080120240473351 08/01/2024 LOLABAI 1714002008WL023634 LOLABAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 687050428 LOLABAI NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-008-001/277
(BANSUKALI) 		1714002008NRG24080120240473391 08/01/2024 CHANDRAVATI 1714002008WL023635 CHANDRAVATI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 687050428 CHANDRAVATI STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-036-002/57
(GHIAR) 		1714002000NRG24080120240473989 08/01/2024 babi ai 1714002WL023659 babi ai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 687050428 babiai NARMADA JHABUA GRAMIN BANK(508515)
646 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24080120240473413 08/01/2024 ashok gond 1714002037WL023638 ashok gond 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 687050428 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-074-001/102
(PONDIKALA) 		1714002074NRG24080120240473646 08/01/2024 gaytri 1714002074WL023648 gaytri 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687050428 gaytri NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002074NRG24080120240473657 08/01/2024 galli 1714002074WL023648 galli 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687050428 galli NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-079-001/277-A
(SEMRA) 		1714002079NRG24080120240476949 08/01/2024 UMESH YADAV 1714002079WL023749 UMESH YADAV 00697 BKID0NAMRGB 2800 2800 Processed 13/03/2024 687050428 UMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
650 JAISINGHNAGAR MP-14-002-079-001/298
(SEMRA) 		1714002079NRG24080120240476952 08/01/2024 BUTI BAI 1714002079WL023749 BUTI BAI 00697 BKID0NAMRGB 2800 2800 Processed 13/03/2024 687050428 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14652 14652
Total 734290 734290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0281166 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0282021 AMJHOR 189916
4 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0282045 JAITPUR 1104
5 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0282146 KHANANDHI 1000
6 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0282690 SIDHI 20162
7 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Central Bank Of India CBIN0283036 KANADI KHURD 76591
8 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 State Bank of India SBIN0005497 JAISINGHNAGAR 339284
9 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 State Bank of India SBIN0006075 BEOHARI 17050
10 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1242
11 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 India Post Payments Bank IPOS0000001 Shahdol 1224
12 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 44120
13 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25545
14 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4200
15 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1000
16 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 5600
17 JAISINGHNAGAR MP1714002_080124APB_FTO_424160 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3852

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