Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251223APB_FTO_406715
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-14-002-001-001/64
(JORA) 		1714002001NRG24251220230432605 25/12/2023 Laxminivas 1714002001WL022390 Laxminivas 00089 CBIN0281166 663 663 Processed 12/03/2024 664178515 Laxminivas CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24251220230432841 25/12/2023 Kailasiya Yadav 1714002019WL022401 Kailasiya Yadav 00089 CBIN0282021 400 400 Processed 12/03/2024 664178515 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24251220230432840 25/12/2023 Kailasiya Yadav 1714002019WL022401 Kailasiya Yadav 00089 CBIN0282021 900 900 Processed 12/03/2024 664178515 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24251220230432797 25/12/2023 parbati Yadav 1714002019WL022400 parbati Yadav 00089 CBIN0282021 100 100 Processed 12/03/2024 664178515 parbatiYadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24251220230432796 25/12/2023 parbati Yadav 1714002019WL022400 parbati Yadav 00089 CBIN0282021 900 900 Processed 12/03/2024 664178515 parbatiYadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24241220230431800 25/12/2023 balram ahirwar 1714002WL022369 balram ahirwar 00089 CBIN0282021 760 760 Processed 12/03/2024 664178515 balramahirwar FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-027-002/66
(DARAIN) 		1714002000NRG24241220230431818 25/12/2023 gulbiya 1714002WL022369 gulbiya 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 gulbiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24241220230431826 25/12/2023 satyendra 1714002WL022369 satyendra 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 satyendra CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002045NRG24251220230433924 25/12/2023 budhsen 1714002045WL022420 budhsen 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 budhsen CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24251220230433925 25/12/2023 SUSHEELA 1714002045WL022420 SUSHEELA 00089 CBIN0282021 800 800 Processed 12/03/2024 664178515 SUSHEELA STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24251220230433926 25/12/2023 DALPRATAP 1714002045WL022420 DALPRATAP 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 DALPRATAP CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24251220230433927 25/12/2023 DURGA BAI 1714002045WL022420 DURGA BAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 DURGABAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-045-002/33
(JHARA) 		1714002045NRG24251220230433928 25/12/2023 KALAVATI 1714002045WL022420 KALAVATI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 KALAVATI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-045-002/34
(JHARA) 		1714002045NRG24251220230433929 25/12/2023 JALEBIYA 1714002045WL022420 JALEBIYA 00089 CBIN0282021 800 800 Processed 12/03/2024 664178515 JALEBIYA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24251220230433931 25/12/2023 GEETA SINGH 1714002045WL022420 GEETA SINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 GEETASINGH CHHATTISGARH GRAMIN BANK(607214)
16 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24251220230433930 25/12/2023 RUPESH SINGH 1714002045WL022420 RUPESH SINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-002/40-A
(JHARA) 		1714002045NRG24251220230433932 25/12/2023 MAMTA SINGH 1714002045WL022420 MAMTA SINGH 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 MAMTASINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-045-002/43
(JHARA) 		1714002045NRG24251220230433933 25/12/2023 NIRASIYA 1714002045WL022420 NIRASIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 NIRASIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-002/46
(JHARA) 		1714002045NRG24251220230433934 25/12/2023 UMAVATI 1714002045WL022420 UMAVATI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 UMAVATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24251220230433936 25/12/2023 NANBAI 1714002045WL022420 NANBAI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 NANBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24251220230433935 25/12/2023 PREMDAS 1714002045WL022420 PREMDAS 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 PREMDAS CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24251220230433937 25/12/2023 ramsingh 1714002045WL022420 ramsingh 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 ramsingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-002/74
(JHARA) 		1714002045NRG24251220230433938 25/12/2023 SAMATIYA 1714002045WL022420 SAMATIYA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 SAMATIYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24251220230433939 25/12/2023 BABULAL 1714002045WL022420 BABULAL 00089 CBIN0282021 600 600 Processed 12/03/2024 664178515 BABULAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-004/10
(JHARA) 		1714002045NRG24251220230433940 25/12/2023 SUSHILA 1714002045WL022420 SUSHILA 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 SUSHILA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-004/11
(JHARA) 		1714002045NRG24251220230433941 25/12/2023 SHANTI 1714002045WL022420 SHANTI 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 SHANTI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24251220230433943 25/12/2023 Guddisingh 1714002045WL022420 Guddisingh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 Guddisingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24251220230433944 25/12/2023 NANKI 1714002045WL022420 NANKI 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 NANKI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24251220230433946 25/12/2023 radhasingh 1714002045WL022420 radhasingh 00089 CBIN0282021 800 800 Processed 12/03/2024 664178515 radhasingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-004/17
(JHARA) 		1714002045NRG24251220230433945 25/12/2023 VINODSINGH 1714002045WL022420 VINODSINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 VINODSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-004/18
(JHARA) 		1714002045NRG24251220230433947 25/12/2023 jaymanti 1714002045WL022420 jaymanti 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 jaymanti CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-045-004/2
(JHARA) 		1714002045NRG24251220230433948 25/12/2023 bailal 1714002045WL022420 bailal 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 bailal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24251220230433949 25/12/2023 AMARSINGH 1714002045WL022420 AMARSINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 AMARSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24251220230433950 25/12/2023 CHANDRABHUSAN SINGH 1714002045WL022420 CHANDRABHUSAN SINGH 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 CHANDRABHUSANSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-045-004/20
(JHARA) 		1714002045NRG24251220230433951 25/12/2023 Gudiya Singh 1714002045WL022420 Gudiya Singh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 GudiyaSingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24251220230433953 25/12/2023 MIRA 1714002045WL022420 MIRA 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 MIRA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24251220230433952 25/12/2023 suryasingh 1714002045WL022420 suryasingh 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 suryasingh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24251220230433955 25/12/2023 HANUMAAN 1714002045WL022420 HANUMAAN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 HANUMAAN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24251220230433956 25/12/2023 PURAN 1714002045WL022420 PURAN 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 PURAN CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-045-004/28
(JHARA) 		1714002045NRG24251220230433958 25/12/2023 anita 1714002045WL022420 anita 00089 CBIN0282021 400 400 Processed 12/03/2024 664178515 anita CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24251220230433960 25/12/2023 kemli 1714002045WL022420 kemli 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 kemli STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-045-004/5
(JHARA) 		1714002045NRG24251220230433959 25/12/2023 RAMPRASAD 1714002045WL022420 RAMPRASAD 00089 CBIN0282021 1200 1200 Processed 12/03/2024 664178515 RAMPRASAD CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-004/6
(JHARA) 		1714002045NRG24251220230433961 25/12/2023 loli 1714002045WL022420 loli 00089 CBIN0282021 200 200 Processed 12/03/2024 664178515 loli CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-045-004/8
(JHARA) 		1714002045NRG24251220230433962 25/12/2023 nanbai 1714002045WL022420 nanbai 00089 CBIN0282021 200 200 Processed 12/03/2024 664178515 nanbai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-045-004/8-A
(JHARA) 		1714002045NRG24251220230433963 25/12/2023 INDRAWATI PAW 1714002045WL022420 INDRAWATI PAW 00089 CBIN0282021 1000 1000 Processed 12/03/2024 664178515 INDRAWATIPAW CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/117
(KUDRI (3)) 		1714002000NRG24241220230431836 25/12/2023 meera raidas 1714002WL022370 meera raidas 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 meeraraidas CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24241220230431657 25/12/2023 radha yadav 1714002WL022366 radha yadav 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 radhayadav CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24241220230431843 25/12/2023 pankali 1714002WL022370 pankali 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 pankali CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24241220230431845 25/12/2023 golu charmkal 1714002WL022370 golu charmkal 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 golucharmkal CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/245-A
(KUDRI (3)) 		1714002000NRG24241220230431671 25/12/2023 neetu raidas 1714002WL022366 neetu raidas 00089 CBIN0282021 190 190 Processed 12/03/2024 664178515 neeturaidas CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24241220230431675 25/12/2023 aitwariya singh 1714002WL022366 aitwariya singh 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 aitwariyasingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/272-A
(KUDRI (3)) 		1714002000NRG24241220230431679 25/12/2023 malti 1714002WL022366 malti 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 malti CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24241220230431854 25/12/2023 yohwati raidas 1714002WL022370 yohwati raidas 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 yohwatiraidas CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24241220230431861 25/12/2023 Ramsorit ahirwar 1714002WL022370 Ramsorit ahirwar 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/365
(KUDRI (3)) 		1714002000NRG24241220230431866 25/12/2023 kusum bai 1714002WL022370 kusum bai 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 kusumbai CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG24241220230431703 25/12/2023 dulariya varman 1714002WL022366 dulariya varman 00089 CBIN0282021 380 380 Processed 12/03/2024 664178515 dulariyavarman INDUSIND BANK(607189)
57 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24241220230431710 25/12/2023 poonam 1714002WL022366 poonam 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 poonam CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/60
(KUDRI (3)) 		1714002000NRG24241220230431873 25/12/2023 savita raidas 1714002WL022370 savita raidas 00089 CBIN0282021 1140 1140 Processed 12/03/2024 664178515 savitaraidas CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/63-A
(KUDRI (3)) 		1714002000NRG24241220230431714 25/12/2023 anita singh 1714002WL022366 anita singh 00089 CBIN0282021 190 190 Processed 12/03/2024 664178515 anitasingh INDUSIND BANK(607189)
60 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24251220230433740 25/12/2023 DALBIR PRAJAPATI 1714002061WL022409 DALBIR PRAJAPATI 00089 CBIN0282021 1400 1400 Rejected 12/03/2024 664178515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58440 58440
61 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24251220230432855 25/12/2023 Anni jogi 1714002022WL022402 Anni jogi 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Annijogi CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24251220230432854 25/12/2023 Mukesh jogi 1714002022WL022402 Mukesh jogi 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Mukeshjogi CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-022-002/101-A
(CHHAPRATOLA) 		1714002022NRG24251220230432856 25/12/2023 Jagatdev 1714002022WL022402 Jagatdev 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Jagatdev CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24251220230432857 25/12/2023 gansyam 1714002022WL022402 gansyam 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 gansyam CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-002/106
(CHHAPRATOLA) 		1714002022NRG24251220230432858 25/12/2023 Urmila 1714002022WL022402 Urmila 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Urmila CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24251220230432859 25/12/2023 narayan 1714002022WL022402 narayan 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 narayan CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-002/107
(CHHAPRATOLA) 		1714002022NRG24251220230432860 25/12/2023 shankariya 1714002022WL022402 shankariya 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 shankariya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-002/108
(CHHAPRATOLA) 		1714002022NRG24251220230432861 25/12/2023 sohan 1714002022WL022402 sohan 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 sohan CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24251220230432862 25/12/2023 mithlesh 1714002022WL022402 mithlesh 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 mithlesh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24251220230432863 25/12/2023 Siyaram 1714002022WL022402 Siyaram 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Siyaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002022NRG24251220230432864 25/12/2023 Munnibai 1714002022WL022402 Munnibai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Munnibai CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-022-002/115
(CHHAPRATOLA) 		1714002022NRG24251220230432865 25/12/2023 parvati 1714002022WL022402 parvati 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24251220230432866 25/12/2023 lakhan 1714002022WL022402 lakhan 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 lakhan CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24251220230432868 25/12/2023 Nanbai 1714002022WL022402 Nanbai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Nanbai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-022-002/116
(CHHAPRATOLA) 		1714002022NRG24251220230432867 25/12/2023 shyambai 1714002022WL022402 shyambai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 shyambai CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24251220230432869 25/12/2023 RAMDHANI 1714002022WL022402 RAMDHANI 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 RAMDHANI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-022-002/117
(CHHAPRATOLA) 		1714002022NRG24251220230432870 25/12/2023 Sukvariya 1714002022WL022402 Sukvariya 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Sukvariya STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-022-002/120
(CHHAPRATOLA) 		1714002022NRG24251220230432871 25/12/2023 Rajbati 1714002022WL022402 Rajbati 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Rajbati CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24251220230432872 25/12/2023 Baljeet Singh 1714002022WL022402 Baljeet Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 664178515 BaljeetSingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-022-002/120-A
(CHHAPRATOLA) 		1714002022NRG24251220230432873 25/12/2023 Shubhkali Singh 1714002022WL022402 Shubhkali Singh 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 ShubhkaliSingh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-002/120-B
(CHHAPRATOLA) 		1714002022NRG24251220230432874 25/12/2023 PRAMVATI 1714002022WL022402 PRAMVATI 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 PRAMVATI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24251220230432876 25/12/2023 Parvati 1714002022WL022402 Parvati 00089 CBIN0282690 495 495 Processed 12/03/2024 664178515 Parvati CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-022-002/123
(CHHAPRATOLA) 		1714002022NRG24251220230432877 25/12/2023 Rajbai singh 1714002022WL022402 Rajbai singh 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Rajbaisingh CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-002/123-A
(CHHAPRATOLA) 		1714002022NRG24251220230432878 25/12/2023 Ramkali Singh 1714002022WL022402 Ramkali Singh 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 RamkaliSingh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24251220230432879 25/12/2023 Chandarani 1714002022WL022402 Chandarani 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Chandarani CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-002/15
(CHHAPRATOLA) 		1714002022NRG24251220230432880 25/12/2023 Radhabai 1714002022WL022402 Radhabai 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Radhabai CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-002/162
(CHHAPRATOLA) 		1714002022NRG24251220230432881 25/12/2023 Shankar 1714002022WL022402 Shankar 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24251220230432882 25/12/2023 Rambahor Singh 1714002022WL022402 Rambahor Singh 00089 CBIN0282690 165 165 Processed 12/03/2024 664178515 RambahorSingh CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-022-002/168
(CHHAPRATOLA) 		1714002022NRG24251220230432883 25/12/2023 MAMTA 1714002022WL022402 MAMTA 00089 CBIN0282690 165 165 Processed 12/03/2024 664178515 MAMTA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24251220230432884 25/12/2023 Sumitra 1714002022WL022402 Sumitra 00089 CBIN0282690 165 165 Processed 12/03/2024 664178515 Sumitra CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24251220230432887 25/12/2023 vikram 1714002022WL022402 vikram 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 vikram CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-022-002/193
(CHHAPRATOLA) 		1714002022NRG24251220230432888 25/12/2023 Sukhmanti 1714002022WL022402 Sukhmanti 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Sukhmanti CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24251220230432889 25/12/2023 Shyambai 1714002022WL022402 Shyambai 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Shyambai CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24251220230432890 25/12/2023 Jayram 1714002022WL022402 Jayram 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Jayram CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24251220230432891 25/12/2023 Nanbai 1714002022WL022402 Nanbai 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Nanbai CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-022-002/21-A
(CHHAPRATOLA) 		1714002022NRG24251220230432892 25/12/2023 Gudiya Singh 1714002022WL022402 Gudiya Singh 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 GudiyaSingh CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24251220230432893 25/12/2023 Leelavati 1714002022WL022402 Leelavati 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Leelavati CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24251220230432894 25/12/2023 Heera 1714002022WL022402 Heera 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Heera CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24251220230432895 25/12/2023 Neeraj Singh 1714002022WL022402 Neeraj Singh 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24251220230432896 25/12/2023 Rammanohar 1714002022WL022402 Rammanohar 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Rammanohar CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-022-002/220
(CHHAPRATOLA) 		1714002022NRG24251220230432897 25/12/2023 shanti 1714002022WL022402 shanti 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 shanti CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24251220230432898 25/12/2023 Ajmer 1714002022WL022402 Ajmer 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Ajmer CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-022-002/33
(CHHAPRATOLA) 		1714002022NRG24251220230432899 25/12/2023 Meena 1714002022WL022402 Meena 00089 CBIN0282690 990 990 Processed 12/03/2024 664178515 Meena CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24251220230432900 25/12/2023 Shanti bai 1714002022WL022402 Shanti bai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Shantibai CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-022-002/42-A
(CHHAPRATOLA) 		1714002022NRG24251220230432901 25/12/2023 Kiran 1714002022WL022402 Kiran 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Kiran CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24251220230432902 25/12/2023 ramdas 1714002022WL022402 ramdas 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 ramdas CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24251220230432903 25/12/2023 Harishchandra 1714002022WL022402 Harishchandra 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Harishchandra CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24251220230432904 25/12/2023 Yashoda 1714002022WL022402 Yashoda 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Yashoda CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24251220230432905 25/12/2023 AGEASIYA 1714002022WL022402 AGEASIYA 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 AGEASIYA CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-022-002/58
(CHHAPRATOLA) 		1714002022NRG24251220230432906 25/12/2023 butibai 1714002022WL022402 butibai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 butibai CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-022-002/61
(CHHAPRATOLA) 		1714002022NRG24251220230432907 25/12/2023 Boddi 1714002022WL022402 Boddi 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Boddi CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24251220230432908 25/12/2023 phoolbai 1714002022WL022402 phoolbai 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 phoolbai CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-022-002/62
(CHHAPRATOLA) 		1714002022NRG24251220230432909 25/12/2023 Puniya 1714002022WL022402 Puniya 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Puniya CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-022-002/62-A
(CHHAPRATOLA) 		1714002022NRG24251220230432910 25/12/2023 SAVITRI 1714002022WL022402 SAVITRI 00089 CBIN0282690 495 495 Processed 12/03/2024 664178515 SAVITRI CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24251220230432911 25/12/2023 Tulsi Singh 1714002022WL022402 Tulsi Singh 00089 CBIN0282690 165 165 Processed 12/03/2024 664178515 TulsiSingh CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24251220230432913 25/12/2023 Janki Singh 1714002022WL022402 Janki Singh 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 JankiSingh CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-022-002/69
(CHHAPRATOLA) 		1714002022NRG24251220230432912 25/12/2023 Ramchandra 1714002022WL022402 Ramchandra 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 Ramchandra CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-022-002/72
(CHHAPRATOLA) 		1714002022NRG24251220230432914 25/12/2023 Kaushilya 1714002022WL022402 Kaushilya 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Kaushilya CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-022-002/78
(CHHAPRATOLA) 		1714002022NRG24251220230432915 25/12/2023 SANTI 1714002022WL022402 SANTI 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 SANTI CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24251220230432916 25/12/2023 Bharti Singh 1714002022WL022402 Bharti Singh 00089 CBIN0282690 825 825 Processed 12/03/2024 664178515 BhartiSingh CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-022-002/88-A
(CHHAPRATOLA) 		1714002022NRG24251220230432917 25/12/2023 Jaibhan 1714002022WL022402 Jaibhan 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Jaibhan CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-022-002/98
(CHHAPRATOLA) 		1714002022NRG24251220230432918 25/12/2023 Ramkumar 1714002022WL022402 Ramkumar 00089 CBIN0282690 660 660 Processed 12/03/2024 664178515 Ramkumar CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24241220230431791 25/12/2023 lalli 1714002WL022369 lalli 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 lalli CENTRAL BANK OF INDIA(607115)
124 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24241220230431792 25/12/2023 brejesh 1714002WL022369 brejesh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 brejesh CENTRAL BANK OF INDIA(607115)
125 JAISINGHNAGAR MP-14-002-027-001/173
(DARAIN) 		1714002000NRG24241220230431793 25/12/2023 kusumkali 1714002WL022369 kusumkali 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 kusumkali CENTRAL BANK OF INDIA(607115)
126 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24241220230431795 25/12/2023 bulli 1714002WL022369 bulli 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bulli CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-027-001/181
(DARAIN) 		1714002000NRG24241220230431794 25/12/2023 premlal 1714002WL022369 premlal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24241220230431796 25/12/2023 Surendra raidas 1714002WL022369 Surendra raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Surendraraidas STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24241220230431798 25/12/2023 lalli 1714002WL022369 lalli 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 lalli CENTRAL BANK OF INDIA(607115)
130 JAISINGHNAGAR MP-14-002-027-002/181-A
(DARAIN) 		1714002000NRG24241220230431799 25/12/2023 rani 1714002WL022369 rani 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rani CENTRAL BANK OF INDIA(607115)
131 JAISINGHNAGAR MP-14-002-027-002/22
(DARAIN) 		1714002000NRG24241220230431801 25/12/2023 sabita 1714002WL022369 sabita 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sabita CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-027-002/24
(DARAIN) 		1714002000NRG24241220230431802 25/12/2023 munni 1714002WL022369 munni 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 munni CENTRAL BANK OF INDIA(607115)
133 JAISINGHNAGAR MP-14-002-027-002/24-A
(DARAIN) 		1714002000NRG24241220230431803 25/12/2023 sumeela 1714002WL022369 sumeela 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sumeela CENTRAL BANK OF INDIA(607115)
134 JAISINGHNAGAR MP-14-002-027-002/25-A
(DARAIN) 		1714002000NRG24241220230431804 25/12/2023 vimla bai 1714002WL022369 vimla bai 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 vimlabai CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-027-002/34
(DARAIN) 		1714002000NRG24241220230431805 25/12/2023 sumintree 1714002WL022369 sumintree 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sumintree CENTRAL BANK OF INDIA(607115)
136 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002000NRG24241220230431806 25/12/2023 ramnaresh 1714002WL022369 ramnaresh 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 ramnaresh CENTRAL BANK OF INDIA(607115)
137 JAISINGHNAGAR MP-14-002-027-002/35
(DARAIN) 		1714002000NRG24241220230431807 25/12/2023 biphaeiya 1714002WL022369 biphaeiya 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 biphaeiya CENTRAL BANK OF INDIA(607115)
138 JAISINGHNAGAR MP-14-002-027-002/44
(DARAIN) 		1714002000NRG24241220230431808 25/12/2023 baratilal 1714002WL022369 baratilal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 baratilal CENTRAL BANK OF INDIA(607115)
139 JAISINGHNAGAR MP-14-002-027-002/44-A
(DARAIN) 		1714002000NRG24241220230431809 25/12/2023 maya 1714002WL022369 maya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 maya CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-027-002/6
(DARAIN) 		1714002000NRG24241220230431810 25/12/2023 munni 1714002WL022369 munni 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 munni CENTRAL BANK OF INDIA(607115)
141 JAISINGHNAGAR MP-14-002-027-002/6-A
(DARAIN) 		1714002000NRG24241220230431811 25/12/2023 dinesh raidas 1714002WL022369 dinesh raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 dineshraidas CENTRAL BANK OF INDIA(607115)
142 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24241220230431813 25/12/2023 amritlal 1714002WL022369 amritlal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 amritlal CENTRAL BANK OF INDIA(607115)
143 JAISINGHNAGAR MP-14-002-027-002/63
(DARAIN) 		1714002000NRG24241220230431814 25/12/2023 pinki 1714002WL022369 pinki 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 pinki CENTRAL BANK OF INDIA(607115)
144 JAISINGHNAGAR MP-14-002-027-002/64
(DARAIN) 		1714002000NRG24241220230431815 25/12/2023 ramavatar 1714002WL022369 ramavatar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramavatar CENTRAL BANK OF INDIA(607115)
145 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24241220230431816 25/12/2023 ramadhar 1714002WL022369 ramadhar 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 ramadhar CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24241220230431817 25/12/2023 taravati 1714002WL022369 taravati 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 taravati CENTRAL BANK OF INDIA(607115)
147 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24241220230431820 25/12/2023 susheela 1714002WL022369 susheela 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 susheela CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-027-002/66-C
(DARAIN) 		1714002000NRG24241220230431819 25/12/2023 vijay 1714002WL022369 vijay 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 vijay CENTRAL BANK OF INDIA(607115)
149 JAISINGHNAGAR MP-14-002-027-002/68
(DARAIN) 		1714002000NRG24241220230431821 25/12/2023 kodulal 1714002WL022369 kodulal 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 kodulal CENTRAL BANK OF INDIA(607115)
150 JAISINGHNAGAR MP-14-002-027-002/70-A
(DARAIN) 		1714002000NRG24241220230431822 25/12/2023 sarita 1714002WL022369 sarita 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 sarita CENTRAL BANK OF INDIA(607115)
151 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24241220230431823 25/12/2023 tersi 1714002WL022369 tersi 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 tersi CENTRAL BANK OF INDIA(607115)
152 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24241220230431825 25/12/2023 Maya 1714002WL022369 Maya 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Maya CENTRAL BANK OF INDIA(607115)
153 JAISINGHNAGAR MP-14-002-027-002/71-A
(DARAIN) 		1714002000NRG24241220230431824 25/12/2023 Satendra raidas 1714002WL022369 Satendra raidas 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Satendraraidas CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24241220230431827 25/12/2023 parmila 1714002WL022369 parmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 parmila CENTRAL BANK OF INDIA(607115)
155 JAISINGHNAGAR MP-14-002-027-002/81-A
(DARAIN) 		1714002000NRG24241220230431828 25/12/2023 Diwakar 1714002WL022369 Diwakar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Diwakar CENTRAL BANK OF INDIA(607115)
156 JAISINGHNAGAR MP-14-002-027-002/83
(DARAIN) 		1714002000NRG24241220230431829 25/12/2023 siyambar 1714002WL022369 siyambar 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 siyambar CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24241220230431831 25/12/2023 amit kumar 1714002WL022369 amit kumar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-027-002/84
(DARAIN) 		1714002000NRG24241220230431830 25/12/2023 dasodiya 1714002WL022369 dasodiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 dasodiya CENTRAL BANK OF INDIA(607115)
159 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24241220230431832 25/12/2023 dinesh 1714002WL022369 dinesh 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 dinesh CENTRAL BANK OF INDIA(607115)
160 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24241220230431833 25/12/2023 gudiya 1714002WL022369 gudiya 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 gudiya CENTRAL BANK OF INDIA(607115)
161 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24241220230431644 25/12/2023 maneesha paw 1714002WL022366 maneesha paw 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 maneeshapaw CENTRAL BANK OF INDIA(607115)
162 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24241220230431645 25/12/2023 nathu singh 1714002WL022366 nathu singh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 nathusingh CENTRAL BANK OF INDIA(607115)
163 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24241220230431647 25/12/2023 MEERA 1714002WL022366 MEERA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 MEERA CENTRAL BANK OF INDIA(607115)
164 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24241220230431646 25/12/2023 ROSHAN 1714002WL022366 ROSHAN 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ROSHAN CENTRAL BANK OF INDIA(607115)
165 JAISINGHNAGAR MP-14-002-055-001/110
(KUDRI (3)) 		1714002000NRG24241220230431834 25/12/2023 SAVITA raidas 1714002WL022370 SAVITA raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 SAVITAraidas CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-055-001/112
(KUDRI (3)) 		1714002000NRG24241220230431835 25/12/2023 gomti 1714002WL022370 gomti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gomti CENTRAL BANK OF INDIA(607115)
167 JAISINGHNAGAR MP-14-002-055-001/147
(KUDRI (3)) 		1714002000NRG24241220230431648 25/12/2023 geeta 1714002WL022366 geeta 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 geeta CENTRAL BANK OF INDIA(607115)
168 JAISINGHNAGAR MP-14-002-055-001/153
(KUDRI (3)) 		1714002000NRG24241220230431649 25/12/2023 lalita 1714002WL022366 lalita 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 lalita CENTRAL BANK OF INDIA(607115)
169 JAISINGHNAGAR MP-14-002-055-001/158
(KUDRI (3)) 		1714002000NRG24241220230431650 25/12/2023 amretlal raidas 1714002WL022366 amretlal raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 amretlalraidas CENTRAL BANK OF INDIA(607115)
170 JAISINGHNAGAR MP-14-002-055-001/158-B
(KUDRI (3)) 		1714002000NRG24241220230431651 25/12/2023 pooran raidas 1714002WL022366 pooran raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 pooranraidas CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-055-001/159
(KUDRI (3)) 		1714002000NRG24241220230431837 25/12/2023 kusum bai 1714002WL022370 kusum bai 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 kusumbai CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24241220230431839 25/12/2023 brejlal 1714002WL022370 brejlal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 brejlal CENTRAL BANK OF INDIA(607115)
173 JAISINGHNAGAR MP-14-002-055-001/164
(KUDRI (3)) 		1714002000NRG24241220230431838 25/12/2023 MANTUR BAI 1714002WL022370 MANTUR BAI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 MANTURBAI CENTRAL BANK OF INDIA(607115)
174 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24241220230431841 25/12/2023 urmila 1714002WL022370 urmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 urmila CENTRAL BANK OF INDIA(607115)
175 JAISINGHNAGAR MP-14-002-055-001/175
(KUDRI (3)) 		1714002000NRG24241220230431652 25/12/2023 shantibai 1714002WL022366 shantibai 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 shantibai CENTRAL BANK OF INDIA(607115)
176 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24241220230431654 25/12/2023 BELASHIYA 1714002WL022366 BELASHIYA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 BELASHIYA CENTRAL BANK OF INDIA(607115)
177 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002000NRG24241220230431653 25/12/2023 RAMKHELAWAN 1714002WL022366 RAMKHELAWAN 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
178 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24241220230431656 25/12/2023 rita 1714002WL022366 rita 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rita CENTRAL BANK OF INDIA(607115)
179 JAISINGHNAGAR MP-14-002-055-001/213
(KUDRI (3)) 		1714002000NRG24241220230431659 25/12/2023 rajkumar 1714002WL022366 rajkumar 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 rajkumar CENTRAL BANK OF INDIA(607115)
180 JAISINGHNAGAR MP-14-002-055-001/214
(KUDRI (3)) 		1714002000NRG24241220230431660 25/12/2023 ramniwas 1714002WL022366 ramniwas 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 ramniwas CENTRAL BANK OF INDIA(607115)
181 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24241220230431661 25/12/2023 gendi 1714002WL022366 gendi 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 gendi CENTRAL BANK OF INDIA(607115)
182 JAISINGHNAGAR MP-14-002-055-001/226
(KUDRI (3)) 		1714002000NRG24241220230431662 25/12/2023 phool bai 1714002WL022366 phool bai 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 phoolbai CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24241220230431665 25/12/2023 sushila paw 1714002WL022366 sushila paw 00089 CBIN0282690 380 380 Processed 12/03/2024 664178515 sushilapaw CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-055-001/234
(KUDRI (3)) 		1714002000NRG24241220230431666 25/12/2023 NANDLAL 1714002WL022366 NANDLAL 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 NANDLAL CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24241220230431668 25/12/2023 bhuvneshwar 1714002WL022366 bhuvneshwar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bhuvneshwar CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24241220230431667 25/12/2023 Vikki 1714002WL022366 Vikki 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Vikki CENTRAL BANK OF INDIA(607115)
187 JAISINGHNAGAR MP-14-002-055-001/238
(KUDRI (3)) 		1714002000NRG24241220230431669 25/12/2023 Juggi 1714002WL022366 Juggi 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 Juggi CENTRAL BANK OF INDIA(607115)
188 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002000NRG24241220230431670 25/12/2023 gudiya bai 1714002WL022366 gudiya bai 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 gudiyabai CENTRAL BANK OF INDIA(607115)
189 JAISINGHNAGAR MP-14-002-055-001/243
(KUDRI (3)) 		1714002000NRG24241220230431842 25/12/2023 KAUSHILYA 1714002WL022370 KAUSHILYA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 KAUSHILYA CENTRAL BANK OF INDIA(607115)
190 JAISINGHNAGAR MP-14-002-055-001/244
(KUDRI (3)) 		1714002000NRG24241220230431844 25/12/2023 SUBHASH CHANDRA 1714002WL022370 SUBHASH CHANDRA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
191 JAISINGHNAGAR MP-14-002-055-001/247
(KUDRI (3)) 		1714002000NRG24241220230431846 25/12/2023 Paremiya 1714002WL022370 Paremiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Paremiya CENTRAL BANK OF INDIA(607115)
192 JAISINGHNAGAR MP-14-002-055-001/249
(KUDRI (3)) 		1714002000NRG24241220230431847 25/12/2023 MAHESHIYA 1714002WL022370 MAHESHIYA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 MAHESHIYA CENTRAL BANK OF INDIA(607115)
193 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002000NRG24241220230431848 25/12/2023 RAMKALI 1714002WL022370 RAMKALI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 RAMKALI CENTRAL BANK OF INDIA(607115)
194 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24241220230431672 25/12/2023 CHETAN 1714002WL022366 CHETAN 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 CHETAN CENTRAL BANK OF INDIA(607115)
195 JAISINGHNAGAR MP-14-002-055-001/254
(KUDRI (3)) 		1714002000NRG24241220230431673 25/12/2023 gullu 1714002WL022366 gullu 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gullu CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-055-001/261
(KUDRI (3)) 		1714002000NRG24241220230431674 25/12/2023 ramkali 1714002WL022366 ramkali 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24241220230431676 25/12/2023 bhuri singh 1714002WL022366 bhuri singh 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 bhurisingh CENTRAL BANK OF INDIA(607115)
198 JAISINGHNAGAR MP-14-002-055-001/268
(KUDRI (3)) 		1714002000NRG24241220230431677 25/12/2023 kanchhedi 1714002WL022366 kanchhedi 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 kanchhedi CENTRAL BANK OF INDIA(607115)
199 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24241220230431850 25/12/2023 SUNEETA 1714002WL022370 SUNEETA 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 SUNEETA CENTRAL BANK OF INDIA(607115)
200 JAISINGHNAGAR MP-14-002-055-001/270
(KUDRI (3)) 		1714002000NRG24241220230431678 25/12/2023 JAMUNA raidas 1714002WL022366 JAMUNA raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 JAMUNAraidas CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24241220230431681 25/12/2023 gorelal 1714002WL022366 gorelal 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gorelal CENTRAL BANK OF INDIA(607115)
202 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24241220230431680 25/12/2023 gorelal raidas 1714002WL022366 gorelal raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gorelalraidas CENTRAL BANK OF INDIA(607115)
203 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002000NRG24241220230431682 25/12/2023 Gudiya raidas 1714002WL022366 Gudiya raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
204 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002000NRG24241220230431851 25/12/2023 budhsen 1714002WL022370 budhsen 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 budhsen CENTRAL BANK OF INDIA(607115)
205 JAISINGHNAGAR MP-14-002-055-001/279
(KUDRI (3)) 		1714002000NRG24241220230431683 25/12/2023 budu raidas 1714002WL022366 budu raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 buduraidas CENTRAL BANK OF INDIA(607115)
206 JAISINGHNAGAR MP-14-002-055-001/290
(KUDRI (3)) 		1714002000NRG24241220230431684 25/12/2023 lalli 1714002WL022366 lalli 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 lalli CENTRAL BANK OF INDIA(607115)
207 JAISINGHNAGAR MP-14-002-055-001/294
(KUDRI (3)) 		1714002000NRG24241220230431685 25/12/2023 rambai lohar 1714002WL022366 rambai lohar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rambailohar CENTRAL BANK OF INDIA(607115)
208 JAISINGHNAGAR MP-14-002-055-001/295
(KUDRI (3)) 		1714002000NRG24241220230431687 25/12/2023 CHANDRABATI 1714002WL022366 CHANDRABATI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 CHANDRABATI CENTRAL BANK OF INDIA(607115)
209 JAISINGHNAGAR MP-14-002-055-001/295
(KUDRI (3)) 		1714002000NRG24241220230431686 25/12/2023 KALABATI 1714002WL022366 KALABATI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 KALABATI CENTRAL BANK OF INDIA(607115)
210 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24241220230431688 25/12/2023 rambhuvan 1714002WL022366 rambhuvan 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rambhuvan CENTRAL BANK OF INDIA(607115)
211 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24241220230431689 25/12/2023 ramkesh raidas 1714002WL022366 ramkesh raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramkeshraidas CENTRAL BANK OF INDIA(607115)
212 JAISINGHNAGAR MP-14-002-055-001/296
(KUDRI (3)) 		1714002000NRG24241220230431690 25/12/2023 ramvati 1714002WL022366 ramvati 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramvati CENTRAL BANK OF INDIA(607115)
213 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24241220230431692 25/12/2023 rambahor raidas 1714002WL022366 rambahor raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rambahorraidas CENTRAL BANK OF INDIA(607115)
214 JAISINGHNAGAR MP-14-002-055-001/297
(KUDRI (3)) 		1714002000NRG24241220230431691 25/12/2023 sakuntla raidas 1714002WL022366 sakuntla raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sakuntlaraidas CENTRAL BANK OF INDIA(607115)
215 JAISINGHNAGAR MP-14-002-055-001/303
(KUDRI (3)) 		1714002000NRG24241220230431852 25/12/2023 susheela 1714002WL022370 susheela 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 susheela CENTRAL BANK OF INDIA(607115)
216 JAISINGHNAGAR MP-14-002-055-001/305
(KUDRI (3)) 		1714002000NRG24241220230431853 25/12/2023 beliya raidas 1714002WL022370 beliya raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 beliyaraidas CENTRAL BANK OF INDIA(607115)
217 JAISINGHNAGAR MP-14-002-055-001/306
(KUDRI (3)) 		1714002000NRG24241220230431855 25/12/2023 shivprasad 1714002WL022370 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 shivprasad CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24241220230431693 25/12/2023 RAJENDRA 1714002WL022366 RAJENDRA 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 RAJENDRA CENTRAL BANK OF INDIA(607115)
219 JAISINGHNAGAR MP-14-002-055-001/312
(KUDRI (3)) 		1714002000NRG24241220230431694 25/12/2023 urmila 1714002WL022366 urmila 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 urmila CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002000NRG24241220230431856 25/12/2023 AMIRTI 1714002WL022370 AMIRTI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 AMIRTI CENTRAL BANK OF INDIA(607115)
221 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24241220230431858 25/12/2023 savita raidas 1714002WL022370 savita raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 savitaraidas CENTRAL BANK OF INDIA(607115)
222 JAISINGHNAGAR MP-14-002-055-001/346
(KUDRI (3)) 		1714002000NRG24241220230431859 25/12/2023 syamwati raidas 1714002WL022370 syamwati raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 syamwatiraidas CENTRAL BANK OF INDIA(607115)
223 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24241220230431860 25/12/2023 amritiya 1714002WL022370 amritiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 amritiya CENTRAL BANK OF INDIA(607115)
224 JAISINGHNAGAR MP-14-002-055-001/349-A
(KUDRI (3)) 		1714002000NRG24241220230431862 25/12/2023 munni bai 1714002WL022370 munni bai 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 munnibai CENTRAL BANK OF INDIA(607115)
225 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24241220230431695 25/12/2023 dharmendra 1714002WL022366 dharmendra 00089 CBIN0282690 380 380 Processed 12/03/2024 664178515 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
226 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002000NRG24241220230431696 25/12/2023 JIVANBATI 1714002WL022366 JIVANBATI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 JIVANBATI CENTRAL BANK OF INDIA(607115)
227 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002000NRG24241220230431697 25/12/2023 rekha yadav 1714002WL022366 rekha yadav 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rekhayadav CENTRAL BANK OF INDIA(607115)
228 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24241220230431863 25/12/2023 GENDLAL 1714002WL022370 GENDLAL 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 GENDLAL BANK OF BARODA(606985)
229 JAISINGHNAGAR MP-14-002-055-001/363
(KUDRI (3)) 		1714002000NRG24241220230431864 25/12/2023 Sakunrala Raidas 1714002WL022370 Sakunrala Raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 SakunralaRaidas INDUSIND BANK(607189)
230 JAISINGHNAGAR MP-14-002-055-001/364
(KUDRI (3)) 		1714002000NRG24241220230431865 25/12/2023 ravendra kumar ahirwar 1714002WL022370 ravendra kumar ahirwar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ravendrakumarahirwar CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24241220230431699 25/12/2023 Kamalbati 1714002WL022366 Kamalbati 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 Kamalbati CENTRAL BANK OF INDIA(607115)
232 JAISINGHNAGAR MP-14-002-055-001/375
(KUDRI (3)) 		1714002000NRG24241220230431698 25/12/2023 ravi 1714002WL022366 ravi 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ravi CENTRAL BANK OF INDIA(607115)
233 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24241220230431701 25/12/2023 foolbayi 1714002WL022366 foolbayi 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 foolbayi CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24241220230431700 25/12/2023 ramsingh 1714002WL022366 ramsingh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramsingh CENTRAL BANK OF INDIA(607115)
235 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24241220230431702 25/12/2023 vinaykumar 1714002WL022366 vinaykumar 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 vinaykumar CENTRAL BANK OF INDIA(607115)
236 JAISINGHNAGAR MP-14-002-055-001/406
(KUDRI (3)) 		1714002000NRG24241220230431867 25/12/2023 sakuntala 1714002WL022370 sakuntala 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sakuntala CENTRAL BANK OF INDIA(607115)
237 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24241220230431869 25/12/2023 KUSHUM 1714002WL022370 KUSHUM 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 KUSHUM CENTRAL BANK OF INDIA(607115)
238 JAISINGHNAGAR MP-14-002-055-001/41
(KUDRI (3)) 		1714002000NRG24241220230431868 25/12/2023 TEJBALI 1714002WL022370 TEJBALI 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 TEJBALI CENTRAL BANK OF INDIA(607115)
239 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24241220230431704 25/12/2023 kemla 1714002WL022366 kemla 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 kemla CENTRAL BANK OF INDIA(607115)
240 JAISINGHNAGAR MP-14-002-055-001/412
(KUDRI (3)) 		1714002000NRG24241220230431705 25/12/2023 FOOLMATI 1714002WL022366 FOOLMATI 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 FOOLMATI CENTRAL BANK OF INDIA(607115)
241 JAISINGHNAGAR MP-14-002-055-001/428-B
(KUDRI (3)) 		1714002000NRG24241220230431706 25/12/2023 ramprasad singh 1714002WL022366 ramprasad singh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramprasadsingh CENTRAL BANK OF INDIA(607115)
242 JAISINGHNAGAR MP-14-002-055-001/435
(KUDRI (3)) 		1714002000NRG24241220230431707 25/12/2023 ajay 1714002WL022366 ajay 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ajay CENTRAL BANK OF INDIA(607115)
243 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24241220230431708 25/12/2023 amritlal raidas 1714002WL022366 amritlal raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 amritlalraidas CENTRAL BANK OF INDIA(607115)
244 JAISINGHNAGAR MP-14-002-055-001/469
(KUDRI (3)) 		1714002000NRG24241220230431709 25/12/2023 mayavati raidas 1714002WL022366 mayavati raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 mayavatiraidas CENTRAL BANK OF INDIA(607115)
245 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24241220230431871 25/12/2023 saroj raidas 1714002WL022370 saroj raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 sarojraidas CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-055-001/469-B
(KUDRI (3)) 		1714002000NRG24241220230431870 25/12/2023 surendra raidas 1714002WL022370 surendra raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 surendraraidas CENTRAL BANK OF INDIA(607115)
247 JAISINGHNAGAR MP-14-002-055-001/475
(KUDRI (3)) 		1714002000NRG24241220230431872 25/12/2023 shivprasad 1714002WL022370 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 shivprasad CENTRAL BANK OF INDIA(607115)
248 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24241220230431711 25/12/2023 lalli 1714002WL022366 lalli 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 lalli CENTRAL BANK OF INDIA(607115)
249 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24241220230431712 25/12/2023 GOKUL 1714002WL022366 GOKUL 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 GOKUL CENTRAL BANK OF INDIA(607115)
250 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24241220230431713 25/12/2023 kalawati 1714002WL022366 kalawati 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 kalawati CENTRAL BANK OF INDIA(607115)
251 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24241220230431715 25/12/2023 Sakhu raidas 1714002WL022366 Sakhu raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Sakhuraidas CENTRAL BANK OF INDIA(607115)
252 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24241220230431875 25/12/2023 ramlali raidas 1714002WL022370 ramlali raidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramlaliraidas CENTRAL BANK OF INDIA(607115)
253 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002059NRG24251220230433001 25/12/2023 Sonu kumar kevat 1714002059WL022405 Sonu kumar kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Sonukumarkevat CENTRAL BANK OF INDIA(607115)
254 JAISINGHNAGAR MP-14-002-059-001/106
(MAHUATOLA) 		1714002059NRG24251220230433002 25/12/2023 matiya 1714002059WL022405 matiya 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 matiya CENTRAL BANK OF INDIA(607115)
255 JAISINGHNAGAR MP-14-002-059-001/120
(MAHUATOLA) 		1714002059NRG24251220230433003 25/12/2023 Premvati Kevat 1714002059WL022405 Premvati Kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 PremvatiKevat CENTRAL BANK OF INDIA(607115)
256 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24251220230433004 25/12/2023 narsu 1714002059WL022405 narsu 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 narsu CENTRAL BANK OF INDIA(607115)
257 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24251220230433005 25/12/2023 raj kumari kewat 1714002059WL022405 raj kumari kewat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 rajkumarikewat CENTRAL BANK OF INDIA(607115)
258 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002059NRG24251220230433006 25/12/2023 heera 1714002059WL022405 heera 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 heera CENTRAL BANK OF INDIA(607115)
259 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24251220230433007 25/12/2023 bartiya 1714002059WL022405 bartiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bartiya CENTRAL BANK OF INDIA(607115)
260 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24251220230433008 25/12/2023 bhart kevat 1714002059WL022405 bhart kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bhartkevat CENTRAL BANK OF INDIA(607115)
261 JAISINGHNAGAR MP-14-002-059-001/125
(MAHUATOLA) 		1714002059NRG24251220230433009 25/12/2023 Komal kevat 1714002059WL022405 Komal kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Komalkevat CENTRAL BANK OF INDIA(607115)
262 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002059NRG24251220230433010 25/12/2023 ramrahish 1714002059WL022405 ramrahish 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 ramrahish CENTRAL BANK OF INDIA(607115)
263 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24251220230433011 25/12/2023 Nathuram 1714002059WL022405 Nathuram 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 Nathuram CENTRAL BANK OF INDIA(607115)
264 JAISINGHNAGAR MP-14-002-059-001/146
(MAHUATOLA) 		1714002059NRG24251220230433012 25/12/2023 ramrup 1714002059WL022405 ramrup 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 ramrup CENTRAL BANK OF INDIA(607115)
265 JAISINGHNAGAR MP-14-002-059-001/16
(MAHUATOLA) 		1714002059NRG24251220230433013 25/12/2023 premlal 1714002059WL022405 premlal 00089 CBIN0282690 760 760 Rejected 12/03/2024 664178515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24251220230433014 25/12/2023 GEETA 1714002059WL022405 GEETA 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 GEETA CENTRAL BANK OF INDIA(607115)
267 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24251220230433015 25/12/2023 ghanshyam kevat 1714002059WL022405 ghanshyam kevat 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 ghanshyamkevat CENTRAL BANK OF INDIA(607115)
268 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002059NRG24251220230433016 25/12/2023 ramrati 1714002059WL022405 ramrati 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 ramrati CENTRAL BANK OF INDIA(607115)
269 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG24251220230433017 25/12/2023 muniya 1714002059WL022405 muniya 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 muniya CENTRAL BANK OF INDIA(607115)
270 JAISINGHNAGAR MP-14-002-059-001/201
(MAHUATOLA) 		1714002059NRG24251220230433018 25/12/2023 manki 1714002059WL022405 manki 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 manki CENTRAL BANK OF INDIA(607115)
271 JAISINGHNAGAR MP-14-002-059-001/206
(MAHUATOLA) 		1714002059NRG24251220230433019 25/12/2023 RAMSUKH 1714002059WL022405 RAMSUKH 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 RAMSUKH CENTRAL BANK OF INDIA(607115)
272 JAISINGHNAGAR MP-14-002-059-001/216
(MAHUATOLA) 		1714002059NRG24251220230433020 25/12/2023 chaudasiya 1714002059WL022405 chaudasiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 chaudasiya CENTRAL BANK OF INDIA(607115)
273 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24251220230433021 25/12/2023 bhura 1714002059WL022405 bhura 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bhura CENTRAL BANK OF INDIA(607115)
274 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24251220230433022 25/12/2023 Butti 1714002059WL022405 Butti 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Butti CENTRAL BANK OF INDIA(607115)
275 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24251220230433023 25/12/2023 Kausal kevat 1714002059WL022405 Kausal kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Kausalkevat CENTRAL BANK OF INDIA(607115)
276 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002059NRG24251220230433024 25/12/2023 Manoj kevat 1714002059WL022405 Manoj kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Manojkevat CENTRAL BANK OF INDIA(607115)
277 JAISINGHNAGAR MP-14-002-059-001/226
(MAHUATOLA) 		1714002059NRG24251220230433025 25/12/2023 bharat 1714002059WL022405 bharat 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 bharat CENTRAL BANK OF INDIA(607115)
278 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24251220230433026 25/12/2023 bhimma 1714002059WL022405 bhimma 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 bhimma CENTRAL BANK OF INDIA(607115)
279 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24251220230433027 25/12/2023 FULMATIYA KEWAT 1714002059WL022405 FULMATIYA KEWAT 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 FULMATIYAKEWAT CENTRAL BANK OF INDIA(607115)
280 JAISINGHNAGAR MP-14-002-059-001/232
(MAHUATOLA) 		1714002059NRG24251220230433028 25/12/2023 tulsidas 1714002059WL022405 tulsidas 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 tulsidas CENTRAL BANK OF INDIA(607115)
281 JAISINGHNAGAR MP-14-002-059-001/233
(MAHUATOLA) 		1714002059NRG24251220230433029 25/12/2023 shivprasad 1714002059WL022405 shivprasad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 shivprasad CENTRAL BANK OF INDIA(607115)
282 JAISINGHNAGAR MP-14-002-059-001/234-A
(MAHUATOLA) 		1714002059NRG24251220230433030 25/12/2023 melaram 1714002059WL022405 melaram 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 melaram CENTRAL BANK OF INDIA(607115)
283 JAISINGHNAGAR MP-14-002-059-001/235
(MAHUATOLA) 		1714002059NRG24251220230433031 25/12/2023 MANISH KUMAR KEWAT 1714002059WL022405 MANISH KUMAR KEWAT 00089 CBIN0282690 380 380 Processed 12/03/2024 664178515 MANISHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
284 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24251220230433032 25/12/2023 savitri 1714002059WL022405 savitri 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 savitri CENTRAL BANK OF INDIA(607115)
285 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24251220230433034 25/12/2023 chardhaniya 1714002059WL022405 chardhaniya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 chardhaniya CENTRAL BANK OF INDIA(607115)
286 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24251220230433033 25/12/2023 suresh 1714002059WL022405 suresh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 suresh CENTRAL BANK OF INDIA(607115)
287 JAISINGHNAGAR MP-14-002-059-001/253
(MAHUATOLA) 		1714002059NRG24251220230433035 25/12/2023 nanki 1714002059WL022405 nanki 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 nanki CENTRAL BANK OF INDIA(607115)
288 JAISINGHNAGAR MP-14-002-059-001/257
(MAHUATOLA) 		1714002059NRG24251220230433036 25/12/2023 sunita 1714002059WL022405 sunita 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 sunita CENTRAL BANK OF INDIA(607115)
289 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24251220230433037 25/12/2023 chamru 1714002059WL022405 chamru 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 chamru CENTRAL BANK OF INDIA(607115)
290 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24251220230433038 25/12/2023 Ramkali 1714002059WL022405 Ramkali 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Ramkali CENTRAL BANK OF INDIA(607115)
291 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24251220230433039 25/12/2023 gopi 1714002059WL022405 gopi 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gopi CENTRAL BANK OF INDIA(607115)
292 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24251220230433040 25/12/2023 sukhidiya 1714002059WL022405 sukhidiya 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 sukhidiya CENTRAL BANK OF INDIA(607115)
293 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24251220230433042 25/12/2023 Jawitri 1714002059WL022405 Jawitri 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 Jawitri CENTRAL BANK OF INDIA(607115)
294 JAISINGHNAGAR MP-14-002-059-001/258-B
(MAHUATOLA) 		1714002059NRG24251220230433041 25/12/2023 Rajjan kevat 1714002059WL022405 Rajjan kevat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 Rajjankevat CENTRAL BANK OF INDIA(607115)
295 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002059NRG24251220230433043 25/12/2023 umesh kumar kewat 1714002059WL022405 umesh kumar kewat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 umeshkumarkewat CENTRAL BANK OF INDIA(607115)
296 JAISINGHNAGAR MP-14-002-059-001/262
(MAHUATOLA) 		1714002059NRG24251220230433044 25/12/2023 Ramji kevat 1714002059WL022405 Ramji kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Ramjikevat CENTRAL BANK OF INDIA(607115)
297 JAISINGHNAGAR MP-14-002-059-001/263
(MAHUATOLA) 		1714002059NRG24251220230433045 25/12/2023 ramnath 1714002059WL022405 ramnath 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramnath CENTRAL BANK OF INDIA(607115)
298 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24251220230433047 25/12/2023 Durgavari kevat 1714002059WL022405 Durgavari kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Durgavarikevat CENTRAL BANK OF INDIA(607115)
299 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24251220230433046 25/12/2023 ramesh 1714002059WL022405 ramesh 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 ramesh CENTRAL BANK OF INDIA(607115)
300 JAISINGHNAGAR MP-14-002-059-001/27
(MAHUATOLA) 		1714002059NRG24251220230433048 25/12/2023 reetu 1714002059WL022405 reetu 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 reetu CENTRAL BANK OF INDIA(607115)
301 JAISINGHNAGAR MP-14-002-059-001/271
(MAHUATOLA) 		1714002059NRG24251220230433049 25/12/2023 manoj kewat 1714002059WL022405 manoj kewat 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 manojkewat CENTRAL BANK OF INDIA(607115)
302 JAISINGHNAGAR MP-14-002-059-001/272
(MAHUATOLA) 		1714002059NRG24251220230433050 25/12/2023 bijendr 1714002059WL022405 bijendr 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 bijendr CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-059-001/272
(MAHUATOLA) 		1714002059NRG24251220230433051 25/12/2023 suseela 1714002059WL022405 suseela 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 suseela CENTRAL BANK OF INDIA(607115)
304 JAISINGHNAGAR MP-14-002-059-001/276
(MAHUATOLA) 		1714002059NRG24251220230433052 25/12/2023 kanshlal kewat 1714002059WL022405 kanshlal kewat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 kanshlalkewat CENTRAL BANK OF INDIA(607115)
305 JAISINGHNAGAR MP-14-002-059-001/28
(MAHUATOLA) 		1714002059NRG24251220230433053 25/12/2023 sonpal kevat 1714002059WL022405 sonpal kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 sonpalkevat CENTRAL BANK OF INDIA(607115)
306 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24251220230433055 25/12/2023 gudiya 1714002059WL022405 gudiya 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 gudiya CENTRAL BANK OF INDIA(607115)
307 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24251220230433054 25/12/2023 lallu 1714002059WL022405 lallu 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 lallu CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG24251220230433057 25/12/2023 kalabatai 1714002059WL022405 kalabatai 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 kalabatai CENTRAL BANK OF INDIA(607115)
309 JAISINGHNAGAR MP-14-002-059-001/282
(MAHUATOLA) 		1714002059NRG24251220230433056 25/12/2023 shivprshad 1714002059WL022405 shivprshad 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 shivprshad CENTRAL BANK OF INDIA(607115)
310 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002059NRG24251220230433058 25/12/2023 anil 1714002059WL022405 anil 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 anil CENTRAL BANK OF INDIA(607115)
311 JAISINGHNAGAR MP-14-002-059-001/292
(MAHUATOLA) 		1714002059NRG24251220230433059 25/12/2023 SUNDOO BAI KEWAT 1714002059WL022405 SUNDOO BAI KEWAT 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 SUNDOOBAIKEWAT CENTRAL BANK OF INDIA(607115)
312 JAISINGHNAGAR MP-14-002-059-001/294
(MAHUATOLA) 		1714002059NRG24251220230433060 25/12/2023 aangira 1714002059WL022405 aangira 00089 CBIN0282690 1140 1140 Processed 12/03/2024 664178515 aangira CENTRAL BANK OF INDIA(607115)
313 JAISINGHNAGAR MP-14-002-059-001/294
(MAHUATOLA) 		1714002059NRG24251220230433061 25/12/2023 CHAMELI KEWAT 1714002059WL022405 CHAMELI KEWAT 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 CHAMELIKEWAT CENTRAL BANK OF INDIA(607115)
314 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24251220230433062 25/12/2023 ajay kevat 1714002059WL022405 ajay kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 ajaykevat CENTRAL BANK OF INDIA(607115)
315 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24251220230433064 25/12/2023 Puniya kevat 1714002059WL022405 Puniya kevat 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 Puniyakevat CENTRAL BANK OF INDIA(607115)
316 JAISINGHNAGAR MP-14-002-059-001/296
(MAHUATOLA) 		1714002059NRG24251220230433063 25/12/2023 sivpujan 1714002059WL022405 sivpujan 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 sivpujan CENTRAL BANK OF INDIA(607115)
317 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24251220230433065 25/12/2023 bellu 1714002059WL022405 bellu 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 bellu CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002059NRG24251220230433066 25/12/2023 candrbati 1714002059WL022405 candrbati 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 candrbati CENTRAL BANK OF INDIA(607115)
319 JAISINGHNAGAR MP-14-002-059-001/306
(MAHUATOLA) 		1714002059NRG24251220230433067 25/12/2023 GEETA KEWAT 1714002059WL022405 GEETA KEWAT 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 GEETAKEWAT CENTRAL BANK OF INDIA(607115)
320 JAISINGHNAGAR MP-14-002-059-001/310
(MAHUATOLA) 		1714002059NRG24251220230433068 25/12/2023 devkee 1714002059WL022405 devkee 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 devkee CENTRAL BANK OF INDIA(607115)
321 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24251220230433069 25/12/2023 Usha kewat 1714002059WL022405 Usha kewat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Ushakewat CENTRAL BANK OF INDIA(607115)
322 JAISINGHNAGAR MP-14-002-059-001/317
(MAHUATOLA) 		1714002059NRG24251220230433070 25/12/2023 kalavtee 1714002059WL022405 kalavtee 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 kalavtee CENTRAL BANK OF INDIA(607115)
323 JAISINGHNAGAR MP-14-002-059-001/317
(MAHUATOLA) 		1714002059NRG24251220230433071 25/12/2023 sanat 1714002059WL022405 sanat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 sanat CENTRAL BANK OF INDIA(607115)
324 JAISINGHNAGAR MP-14-002-059-001/32
(MAHUATOLA) 		1714002059NRG24251220230433072 25/12/2023 budhdhi 1714002059WL022405 budhdhi 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 budhdhi CENTRAL BANK OF INDIA(607115)
325 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002059NRG24251220230433073 25/12/2023 kishan 1714002059WL022405 kishan 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 kishan CENTRAL BANK OF INDIA(607115)
326 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24251220230433074 25/12/2023 hetram 1714002059WL022405 hetram 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 hetram CENTRAL BANK OF INDIA(607115)
327 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24251220230433075 25/12/2023 rajbhan kewat 1714002059WL022405 rajbhan kewat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 rajbhankewat CENTRAL BANK OF INDIA(607115)
328 JAISINGHNAGAR MP-14-002-059-001/322-B
(MAHUATOLA) 		1714002059NRG24251220230433076 25/12/2023 beeran 1714002059WL022405 beeran 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 beeran CENTRAL BANK OF INDIA(607115)
329 JAISINGHNAGAR MP-14-002-059-001/324
(MAHUATOLA) 		1714002059NRG24251220230433077 25/12/2023 nanhe 1714002059WL022405 nanhe 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 nanhe CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-059-001/335
(MAHUATOLA) 		1714002059NRG24251220230433078 25/12/2023 hanuman 1714002059WL022405 hanuman 00089 CBIN0282690 380 380 Processed 12/03/2024 664178515 hanuman CENTRAL BANK OF INDIA(607115)
331 JAISINGHNAGAR MP-14-002-059-001/348
(MAHUATOLA) 		1714002059NRG24251220230433079 25/12/2023 ganesiya 1714002059WL022405 ganesiya 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 ganesiya CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24251220230433080 25/12/2023 semkalee 1714002059WL022405 semkalee 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 semkalee CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24251220230433081 25/12/2023 jyoti 1714002059WL022405 jyoti 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 jyoti CENTRAL BANK OF INDIA(607115)
334 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24251220230433082 25/12/2023 Poonam kewat 1714002059WL022405 Poonam kewat 00089 CBIN0282690 190 190 Processed 12/03/2024 664178515 Poonamkewat CENTRAL BANK OF INDIA(607115)
335 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24251220230433083 25/12/2023 Reshmi 1714002059WL022405 Reshmi 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Reshmi CENTRAL BANK OF INDIA(607115)
336 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24251220230433084 25/12/2023 Shir ram kevat 1714002059WL022405 Shir ram kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Shirramkevat CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24251220230433086 25/12/2023 GANESHIYA SINGH 1714002059WL022405 GANESHIYA SINGH 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 GANESHIYASINGH CENTRAL BANK OF INDIA(607115)
338 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24251220230433085 25/12/2023 jojan 1714002059WL022405 jojan 00089 CBIN0282690 760 760 Processed 12/03/2024 664178515 jojan CENTRAL BANK OF INDIA(607115)
339 JAISINGHNAGAR MP-14-002-059-001/44
(MAHUATOLA) 		1714002059NRG24251220230433087 25/12/2023 Rani Singh 1714002059WL022405 Rani Singh 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 RaniSingh CENTRAL BANK OF INDIA(607115)
340 JAISINGHNAGAR MP-14-002-059-001/45
(MAHUATOLA) 		1714002059NRG24251220230433088 25/12/2023 rajaram 1714002059WL022405 rajaram 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 rajaram CENTRAL BANK OF INDIA(607115)
341 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002059NRG24251220230433089 25/12/2023 syamkali 1714002059WL022405 syamkali 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 syamkali CENTRAL BANK OF INDIA(607115)
342 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24251220230433090 25/12/2023 asha 1714002059WL022405 asha 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 asha CENTRAL BANK OF INDIA(607115)
343 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24251220230433091 25/12/2023 bhimsen 1714002059WL022405 bhimsen 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 bhimsen CENTRAL BANK OF INDIA(607115)
344 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24251220230433092 25/12/2023 Vimala kevat 1714002059WL022405 Vimala kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Vimalakevat CENTRAL BANK OF INDIA(607115)
345 JAISINGHNAGAR MP-14-002-059-001/63
(MAHUATOLA) 		1714002059NRG24251220230433093 25/12/2023 manbatee 1714002059WL022405 manbatee 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 manbatee CENTRAL BANK OF INDIA(607115)
346 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002059NRG24251220230433094 25/12/2023 seeta 1714002059WL022405 seeta 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 seeta CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24251220230433095 25/12/2023 madhura 1714002059WL022405 madhura 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 madhura CENTRAL BANK OF INDIA(607115)
348 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24251220230433096 25/12/2023 Nilesh 1714002059WL022405 Nilesh 00089 CBIN0282690 570 570 Processed 12/03/2024 664178515 Nilesh CENTRAL BANK OF INDIA(607115)
349 JAISINGHNAGAR MP-14-002-059-001/84
(MAHUATOLA) 		1714002059NRG24251220230433097 25/12/2023 SUNDARIYA 1714002059WL022405 SUNDARIYA 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 SUNDARIYA CENTRAL BANK OF INDIA(607115)
350 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24251220230433098 25/12/2023 rajesh 1714002059WL022405 rajesh 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 rajesh CENTRAL BANK OF INDIA(607115)
351 JAISINGHNAGAR MP-14-002-059-001/87
(MAHUATOLA) 		1714002059NRG24251220230433099 25/12/2023 umesh 1714002059WL022405 umesh 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 umesh CENTRAL BANK OF INDIA(607115)
352 JAISINGHNAGAR MP-14-002-059-001/89
(MAHUATOLA) 		1714002059NRG24251220230433100 25/12/2023 Kamla kevat 1714002059WL022405 Kamla kevat 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 Kamlakevat CENTRAL BANK OF INDIA(607115)
353 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24251220230433101 25/12/2023 ramrajendr 1714002059WL022405 ramrajendr 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 ramrajendr CENTRAL BANK OF INDIA(607115)
354 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24251220230433102 25/12/2023 rina 1714002059WL022405 rina 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 rina CENTRAL BANK OF INDIA(607115)
355 JAISINGHNAGAR MP-14-002-059-001/95
(MAHUATOLA) 		1714002059NRG24251220230433103 25/12/2023 chota 1714002059WL022405 chota 00089 CBIN0282690 950 950 Processed 12/03/2024 664178515 chota CENTRAL BANK OF INDIA(607115)
SubTotal 275520 275520
356 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24251220230433860 25/12/2023 KALAVATI 1714002018WL022416 KALAVATI 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 KALAVATI CENTRAL BANK OF INDIA(607115)
357 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24251220230433859 25/12/2023 LALU 1714002018WL022416 LALU 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 LALU CENTRAL BANK OF INDIA(607115)
358 JAISINGHNAGAR MP-14-002-018-001/133
(BINAIKA) 		1714002018NRG24251220230433861 25/12/2023 somideen 1714002018WL022416 somideen 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 somideen CENTRAL BANK OF INDIA(607115)
359 JAISINGHNAGAR MP-14-002-018-001/134
(BINAIKA) 		1714002018NRG24251220230433862 25/12/2023 deelan singh 1714002018WL022416 deelan singh 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 deelansingh CENTRAL BANK OF INDIA(607115)
360 JAISINGHNAGAR MP-14-002-018-001/136
(BINAIKA) 		1714002018NRG24251220230433863 25/12/2023 kerabai 1714002018WL022416 kerabai 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 kerabai CENTRAL BANK OF INDIA(607115)
361 JAISINGHNAGAR MP-14-002-018-001/167
(BINAIKA) 		1714002018NRG24251220230433865 25/12/2023 LALAN 1714002018WL022416 LALAN 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 LALAN CENTRAL BANK OF INDIA(607115)
362 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24251220230433866 25/12/2023 JAWAHAR 1714002018WL022416 JAWAHAR 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 JAWAHAR CENTRAL BANK OF INDIA(607115)
363 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24251220230433867 25/12/2023 MUNNI 1714002018WL022416 MUNNI 00089 CBIN0283036 190 190 Processed 12/03/2024 664178515 MUNNI CENTRAL BANK OF INDIA(607115)
364 JAISINGHNAGAR MP-14-002-018-001/23
(BINAIKA) 		1714002018NRG24251220230433869 25/12/2023 KAMLESH 1714002018WL022416 KAMLESH 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 KAMLESH CENTRAL BANK OF INDIA(607115)
365 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24251220230433870 25/12/2023 BAIJNATH 1714002018WL022416 BAIJNATH 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 BAIJNATH CENTRAL BANK OF INDIA(607115)
366 JAISINGHNAGAR MP-14-002-018-001/47
(BINAIKA) 		1714002018NRG24251220230433871 25/12/2023 GENDABAI 1714002018WL022416 GENDABAI 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 GENDABAI CENTRAL BANK OF INDIA(607115)
367 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24251220230433873 25/12/2023 CHOTELAL 1714002018WL022416 CHOTELAL 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 CHOTELAL CENTRAL BANK OF INDIA(607115)
368 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24251220230433874 25/12/2023 Neelam singh 1714002018WL022416 Neelam singh 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 Neelamsingh CENTRAL BANK OF INDIA(607115)
369 JAISINGHNAGAR MP-14-002-018-001/81
(BINAIKA) 		1714002018NRG24251220230433872 25/12/2023 RAKESH 1714002018WL022416 RAKESH 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 RAKESH CENTRAL BANK OF INDIA(607115)
370 JAISINGHNAGAR MP-14-002-018-002/136
(BINAIKA) 		1714002018NRG24251220230433875 25/12/2023 MADHUSINGH 1714002018WL022416 MADHUSINGH 00089 CBIN0283036 380 380 Processed 12/03/2024 664178515 MADHUSINGH CENTRAL BANK OF INDIA(607115)
371 JAISINGHNAGAR MP-14-002-018-002/41
(BINAIKA) 		1714002018NRG24251220230433876 25/12/2023 BRENDA 1714002018WL022416 BRENDA 00089 CBIN0283036 190 190 Processed 12/03/2024 664178515 BRENDA CENTRAL BANK OF INDIA(607115)
372 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24251220230434249 25/12/2023 BAHORI BAIGA 1714002053WL022430 BAHORI BAIGA 00089 CBIN0283036 540 540 Processed 12/03/2024 664178515 BAHORIBAIGA STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24251220230434250 25/12/2023 ganbati 1714002053WL022430 ganbati 00089 CBIN0283036 720 720 Processed 12/03/2024 664178515 ganbati NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24251220230434251 25/12/2023 ram dulare 1714002053WL022430 ram dulare 00089 CBIN0283036 900 900 Processed 12/03/2024 664178515 ramdulare CENTRAL BANK OF INDIA(607115)
375 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002053NRG24251220230434253 25/12/2023 buili 1714002053WL022430 buili 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 buili CENTRAL BANK OF INDIA(607115)
376 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24251220230434254 25/12/2023 dauly 1714002053WL022430 dauly 00089 CBIN0283036 540 540 Processed 12/03/2024 664178515 dauly STATE BANK OF INDIA(508548)
377 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24251220230434256 25/12/2023 rajaram 1714002053WL022430 rajaram 00089 CBIN0283036 1080 1080 Processed 12/03/2024 664178515 rajaram CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-053-003/111
(KOTHIGARH) 		1714002053NRG24251220230434257 25/12/2023 gorelal 1714002053WL022430 gorelal 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 gorelal CENTRAL BANK OF INDIA(607115)
379 JAISINGHNAGAR MP-14-002-053-003/112
(KOTHIGARH) 		1714002053NRG24251220230434258 25/12/2023 pusani 1714002053WL022430 pusani 00089 CBIN0283036 180 180 Processed 12/03/2024 664178515 pusani CENTRAL BANK OF INDIA(607115)
380 JAISINGHNAGAR MP-14-002-053-003/116
(KOTHIGARH) 		1714002053NRG24251220230434259 25/12/2023 jaylal 1714002053WL022430 jaylal 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 jaylal CENTRAL BANK OF INDIA(607115)
381 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24251220230434260 25/12/2023 dulariya baiga 1714002053WL022430 dulariya baiga 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 dulariyabaiga CENTRAL BANK OF INDIA(607115)
382 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24251220230434261 25/12/2023 shukmati 1714002053WL022430 shukmati 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 shukmati CENTRAL BANK OF INDIA(607115)
383 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24251220230434262 25/12/2023 gedelal 1714002053WL022430 gedelal 00089 CBIN0283036 1080 1080 Processed 12/03/2024 664178515 gedelal CENTRAL BANK OF INDIA(607115)
384 JAISINGHNAGAR MP-14-002-053-003/44
(KOTHIGARH) 		1714002053NRG24251220230434263 25/12/2023 budiya baiga 1714002053WL022430 budiya baiga 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 budiyabaiga CENTRAL BANK OF INDIA(607115)
385 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24251220230434266 25/12/2023 ramole 1714002053WL022430 ramole 00089 CBIN0283036 180 180 Processed 12/03/2024 664178515 ramole CENTRAL BANK OF INDIA(607115)
386 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24251220230434269 25/12/2023 kalavati 1714002053WL022430 kalavati 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 kalavati CENTRAL BANK OF INDIA(607115)
387 JAISINGHNAGAR MP-14-002-053-003/9
(KOTHIGARH) 		1714002053NRG24251220230434268 25/12/2023 mukesh 1714002053WL022430 mukesh 00089 CBIN0283036 360 360 Processed 12/03/2024 664178515 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
388 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24241220230432152 25/12/2023 Sachine Yadav 1714002017WL022380 Sachine Yadav 00415 SBIN0005497 70 70 Processed 12/03/2024 664178515 SachineYadav STATE BANK OF INDIA(508548)
389 JAISINGHNAGAR MP-14-002-017-004/146
(BIJAHA) 		1714002017NRG24241220230432168 25/12/2023 savita yadav 1714002017WL022380 savita yadav 00415 SBIN0005497 70 70 Processed 12/03/2024 664178515 savitayadav NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-017-004/6
(BIJAHA) 		1714002017NRG24241220230432184 25/12/2023 indrawati agariya 1714002017WL022380 indrawati agariya 00415 SBIN0005497 70 70 Processed 12/03/2024 664178515 indrawatiagariya STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-018-001/192
(BINAIKA) 		1714002018NRG24251220230433868 25/12/2023 sangeeta singh 1714002018WL022416 sangeeta singh 00415 SBIN0005497 380 380 Processed 12/03/2024 664178515 sangeetasingh INDUSIND BANK(607189)
392 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24251220230432839 25/12/2023 chapati raidash 1714002019WL022401 chapati raidash 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 chapatiraidash STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24251220230432838 25/12/2023 chapati raidash 1714002019WL022401 chapati raidash 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 chapatiraidash STATE BANK OF INDIA(508548)
394 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24251220230432842 25/12/2023 Annuradha Yadav 1714002019WL022401 Annuradha Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 AnnuradhaYadav STATE BANK OF INDIA(508548)
395 JAISINGHNAGAR MP-14-002-019-001/236
(CHANDELA) 		1714002019NRG24251220230432843 25/12/2023 BASANTI BAI 1714002019WL022401 BASANTI BAI 00415 SBIN0005497 750 750 Processed 12/03/2024 664178515 BASANTIBAI STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24251220230432784 25/12/2023 chhotelal raidas 1714002019WL022400 chhotelal raidas 00415 SBIN0005497 800 800 Processed 12/03/2024 664178515 chhotelalraidas STATE BANK OF INDIA(508548)
397 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24251220230432786 25/12/2023 Biharilal Namdev 1714002019WL022400 Biharilal Namdev 00415 SBIN0005497 800 800 Processed 12/03/2024 664178515 BiharilalNamdev STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24251220230432844 25/12/2023 kalli 1714002019WL022401 kalli 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 kalli STATE BANK OF INDIA(508548)
399 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24251220230432846 25/12/2023 kunti bai 1714002019WL022401 kunti bai 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 kuntibai STATE BANK OF INDIA(508548)
400 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002019NRG24251220230432845 25/12/2023 kunti bai 1714002019WL022401 kunti bai 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 kuntibai STATE BANK OF INDIA(508548)
401 JAISINGHNAGAR MP-14-002-019-001/422
(CHANDELA) 		1714002019NRG24251220230432847 25/12/2023 gudiya 1714002019WL022401 gudiya 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 gudiya STATE BANK OF INDIA(508548)
402 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24251220230432849 25/12/2023 gomti 1714002019WL022401 gomti 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 gomti STATE BANK OF INDIA(508548)
403 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24251220230432848 25/12/2023 gomti 1714002019WL022401 gomti 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 gomti STATE BANK OF INDIA(508548)
404 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24251220230432851 25/12/2023 gudiya 1714002019WL022401 gudiya 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 gudiya STATE BANK OF INDIA(508548)
405 JAISINGHNAGAR MP-14-002-019-001/442
(CHANDELA) 		1714002019NRG24251220230432850 25/12/2023 gudiya 1714002019WL022401 gudiya 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 gudiya STATE BANK OF INDIA(508548)
406 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24251220230432853 25/12/2023 keshkali 1714002019WL022401 keshkali 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 keshkali STATE BANK OF INDIA(508548)
407 JAISINGHNAGAR MP-14-002-019-001/445
(CHANDELA) 		1714002019NRG24251220230432852 25/12/2023 keshkali 1714002019WL022401 keshkali 00415 SBIN0005497 400 400 Processed 12/03/2024 664178515 keshkali STATE BANK OF INDIA(508548)
408 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24251220230432788 25/12/2023 Sunita Yadav 1714002019WL022400 Sunita Yadav 00415 SBIN0005497 200 200 Processed 12/03/2024 664178515 SunitaYadav STATE BANK OF INDIA(508548)
409 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24251220230432789 25/12/2023 rajkali 1714002019WL022400 rajkali 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 rajkali STATE BANK OF INDIA(508548)
410 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24251220230432791 25/12/2023 sushila 1714002019WL022400 sushila 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 sushila STATE BANK OF INDIA(508548)
411 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24251220230432790 25/12/2023 sushila 1714002019WL022400 sushila 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 sushila STATE BANK OF INDIA(508548)
412 JAISINGHNAGAR MP-14-002-019-002/14-B
(CHANDELA) 		1714002019NRG24251220230432792 25/12/2023 pappi 1714002019WL022400 pappi 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 pappi STATE BANK OF INDIA(508548)
413 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24251220230432793 25/12/2023 geeta bai yadav 1714002019WL022400 geeta bai yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 geetabaiyadav STATE BANK OF INDIA(508548)
414 JAISINGHNAGAR MP-14-002-019-002/18-A
(CHANDELA) 		1714002019NRG24251220230432794 25/12/2023 durga 1714002019WL022400 durga 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 durga STATE BANK OF INDIA(508548)
415 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24251220230432795 25/12/2023 shankar din 1714002019WL022400 shankar din 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 shankardin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
416 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24251220230432799 25/12/2023 radha 1714002019WL022400 radha 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 radha STATE BANK OF INDIA(508548)
417 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24251220230432798 25/12/2023 santosh 1714002019WL022400 santosh 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 santosh STATE BANK OF INDIA(508548)
418 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24251220230432801 25/12/2023 Babi Yadav 1714002019WL022400 Babi Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 BabiYadav STATE BANK OF INDIA(508548)
419 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24251220230432800 25/12/2023 Kamlesh Yadav 1714002019WL022400 Kamlesh Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 KamleshYadav STATE BANK OF INDIA(508548)
420 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24251220230432802 25/12/2023 SURATIYA 1714002019WL022400 SURATIYA 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 SURATIYA STATE BANK OF INDIA(508548)
421 JAISINGHNAGAR MP-14-002-019-002/24
(CHANDELA) 		1714002019NRG24251220230432803 25/12/2023 munni bai 1714002019WL022400 munni bai 00415 SBIN0005497 720 720 Processed 12/03/2024 664178515 munnibai STATE BANK OF INDIA(508548)
422 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24251220230432804 25/12/2023 SHYAMKALI 1714002019WL022400 SHYAMKALI 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 SHYAMKALI STATE BANK OF INDIA(508548)
423 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24251220230432805 25/12/2023 Mayadevi Yadav 1714002019WL022400 Mayadevi Yadav 00415 SBIN0005497 720 720 Processed 12/03/2024 664178515 MayadeviYadav INDUSIND BANK(607189)
424 JAISINGHNAGAR MP-14-002-019-002/27
(CHANDELA) 		1714002019NRG24251220230432807 25/12/2023 shanti 1714002019WL022400 shanti 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 shanti STATE BANK OF INDIA(508548)
425 JAISINGHNAGAR MP-14-002-019-002/27
(CHANDELA) 		1714002019NRG24251220230432806 25/12/2023 shanti 1714002019WL022400 shanti 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 shanti STATE BANK OF INDIA(508548)
426 JAISINGHNAGAR MP-14-002-019-002/3
(CHANDELA) 		1714002019NRG24251220230432808 25/12/2023 chanda bai 1714002019WL022400 chanda bai 00415 SBIN0005497 180 180 Processed 12/03/2024 664178515 chandabai STATE BANK OF INDIA(508548)
427 JAISINGHNAGAR MP-14-002-019-002/30
(CHANDELA) 		1714002019NRG24251220230432809 25/12/2023 seeta bai 1714002019WL022400 seeta bai 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 seetabai STATE BANK OF INDIA(508548)
428 JAISINGHNAGAR MP-14-002-019-002/31
(CHANDELA) 		1714002019NRG24251220230432810 25/12/2023 BUDHDIBAI 1714002019WL022400 BUDHDIBAI 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 BUDHDIBAI STATE BANK OF INDIA(508548)
429 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24251220230432811 25/12/2023 baby 1714002019WL022400 baby 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 baby STATE BANK OF INDIA(508548)
430 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24251220230432812 25/12/2023 Keshkal 1714002019WL022400 Keshkal 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 Keshkal STATE BANK OF INDIA(508548)
431 JAISINGHNAGAR MP-14-002-019-002/33
(CHANDELA) 		1714002019NRG24251220230432813 25/12/2023 Pushpendra Yadav 1714002019WL022400 Pushpendra Yadav 00415 SBIN0005497 180 180 Processed 12/03/2024 664178515 PushpendraYadav ICICI BANK LTD(508534)
432 JAISINGHNAGAR MP-14-002-019-002/33-A
(CHANDELA) 		1714002019NRG24251220230432815 25/12/2023 PINKI YADAV 1714002019WL022400 PINKI YADAV 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 PINKIYADAV STATE BANK OF INDIA(508548)
433 JAISINGHNAGAR MP-14-002-019-002/33-A
(CHANDELA) 		1714002019NRG24251220230432814 25/12/2023 PINKI YADAV 1714002019WL022400 PINKI YADAV 00415 SBIN0005497 180 180 Processed 12/03/2024 664178515 PINKIYADAV STATE BANK OF INDIA(508548)
434 JAISINGHNAGAR MP-14-002-019-002/34
(CHANDELA) 		1714002019NRG24251220230432816 25/12/2023 munni bai 1714002019WL022400 munni bai 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 munnibai STATE BANK OF INDIA(508548)
435 JAISINGHNAGAR MP-14-002-019-002/36-A
(CHANDELA) 		1714002019NRG24251220230432817 25/12/2023 ANURADHA 1714002019WL022400 ANURADHA 00415 SBIN0005497 720 720 Processed 12/03/2024 664178515 ANURADHA STATE BANK OF INDIA(508548)
436 JAISINGHNAGAR MP-14-002-019-002/39-B
(CHANDELA) 		1714002019NRG24251220230432819 25/12/2023 LALITA YADAV 1714002019WL022400 LALITA YADAV 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 LALITAYADAV STATE BANK OF INDIA(508548)
437 JAISINGHNAGAR MP-14-002-019-002/39-B
(CHANDELA) 		1714002019NRG24251220230432818 25/12/2023 MANISH YADAV 1714002019WL022400 MANISH YADAV 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 MANISHYADAV STATE BANK OF INDIA(508548)
438 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24251220230432820 25/12/2023 Parmu Yadav 1714002019WL022400 Parmu Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 ParmuYadav STATE BANK OF INDIA(508548)
439 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24251220230432821 25/12/2023 rambai 1714002019WL022400 rambai 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 rambai STATE BANK OF INDIA(508548)
440 JAISINGHNAGAR MP-14-002-019-002/42
(CHANDELA) 		1714002019NRG24251220230432822 25/12/2023 shuseela 1714002019WL022400 shuseela 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 shuseela STATE BANK OF INDIA(508548)
441 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24251220230432824 25/12/2023 tarabati 1714002019WL022400 tarabati 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 tarabati STATE BANK OF INDIA(508548)
442 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24251220230432823 25/12/2023 tarabati 1714002019WL022400 tarabati 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 tarabati STATE BANK OF INDIA(508548)
443 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24251220230432825 25/12/2023 JUGLESH 1714002019WL022400 JUGLESH 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 JUGLESH STATE BANK OF INDIA(508548)
444 JAISINGHNAGAR MP-14-002-019-002/44-B
(CHANDELA) 		1714002019NRG24251220230432826 25/12/2023 Vidhyavati Yadav 1714002019WL022400 Vidhyavati Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 VidhyavatiYadav STATE BANK OF INDIA(508548)
445 JAISINGHNAGAR MP-14-002-019-002/45
(CHANDELA) 		1714002019NRG24251220230432827 25/12/2023 pooja 1714002019WL022400 pooja 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 pooja STATE BANK OF INDIA(508548)
446 JAISINGHNAGAR MP-14-002-019-002/47-A
(CHANDELA) 		1714002019NRG24251220230432828 25/12/2023 rambati 1714002019WL022400 rambati 00415 SBIN0005497 100 100 Rejected 12/03/2024 664178515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 JAISINGHNAGAR MP-14-002-019-002/50
(CHANDELA) 		1714002019NRG24251220230432829 25/12/2023 Durgavati Yadav 1714002019WL022400 Durgavati Yadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 DurgavatiYadav STATE BANK OF INDIA(508548)
448 JAISINGHNAGAR MP-14-002-019-002/54
(CHANDELA) 		1714002019NRG24251220230432830 25/12/2023 balgovindYadav 1714002019WL022400 balgovindYadav 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 balgovindYadav STATE BANK OF INDIA(508548)
449 JAISINGHNAGAR MP-14-002-019-002/55
(CHANDELA) 		1714002019NRG24251220230432831 25/12/2023 chinta 1714002019WL022400 chinta 00415 SBIN0005497 720 720 Processed 12/03/2024 664178515 chinta STATE BANK OF INDIA(508548)
450 JAISINGHNAGAR MP-14-002-019-002/56
(CHANDELA) 		1714002019NRG24251220230432833 25/12/2023 GIRJA 1714002019WL022400 GIRJA 00415 SBIN0005497 100 100 Processed 12/03/2024 664178515 GIRJA STATE BANK OF INDIA(508548)
451 JAISINGHNAGAR MP-14-002-019-002/56
(CHANDELA) 		1714002019NRG24251220230432832 25/12/2023 GIRJA 1714002019WL022400 GIRJA 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 GIRJA STATE BANK OF INDIA(508548)
452 JAISINGHNAGAR MP-14-002-019-002/8
(CHANDELA) 		1714002019NRG24251220230432834 25/12/2023 SHIVPRASAD 1714002019WL022400 SHIVPRASAD 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 SHIVPRASAD STATE BANK OF INDIA(508548)
453 JAISINGHNAGAR MP-14-002-019-002/9
(CHANDELA) 		1714002019NRG24251220230432836 25/12/2023 AMBIKA 1714002019WL022400 AMBIKA 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 AMBIKA STATE BANK OF INDIA(508548)
454 JAISINGHNAGAR MP-14-002-019-002/9
(CHANDELA) 		1714002019NRG24251220230432837 25/12/2023 sumitra 1714002019WL022400 sumitra 00415 SBIN0005497 900 900 Processed 12/03/2024 664178515 sumitra STATE BANK OF INDIA(508548)
455 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24251220230434272 25/12/2023 gudiya 1714002021WL022431 gudiya 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 gudiya STATE BANK OF INDIA(508548)
456 JAISINGHNAGAR MP-14-002-021-001/119-B
(CHHAKTA) 		1714002021NRG24251220230434276 25/12/2023 mamta 1714002021WL022431 mamta 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 mamta FINO PAYMENTS BANK LTD(608001)
457 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24251220230434281 25/12/2023 SAROJ 1714002021WL022431 SAROJ 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 SAROJ STATE BANK OF INDIA(508548)
458 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24251220230434280 25/12/2023 SAROJ 1714002021WL022431 SAROJ 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 SAROJ STATE BANK OF INDIA(508548)
459 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24251220230434284 25/12/2023 yasoda 1714002021WL022431 yasoda 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 yasoda NARMADA JHABUA GRAMIN BANK(508515)
460 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24251220230434283 25/12/2023 yasoda 1714002021WL022431 yasoda 00415 SBIN0005497 950 950 Processed 12/03/2024 664178515 yasoda NARMADA JHABUA GRAMIN BANK(508515)
461 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24251220230434286 25/12/2023 shyambati agariya 1714002021WL022431 shyambati agariya 00415 SBIN0005497 950 950 Processed 12/03/2024 664178515 shyambatiagariya NARMADA JHABUA GRAMIN BANK(508515)
462 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24251220230434285 25/12/2023 shyambati agariya 1714002021WL022431 shyambati agariya 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 shyambatiagariya NARMADA JHABUA GRAMIN BANK(508515)
463 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24251220230434288 25/12/2023 surajvati 1714002021WL022431 surajvati 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 surajvati STATE BANK OF INDIA(508548)
464 JAISINGHNAGAR MP-14-002-021-001/225
(CHHAKTA) 		1714002021NRG24251220230434303 25/12/2023 devbati 1714002021WL022431 devbati 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 devbati NARMADA JHABUA GRAMIN BANK(508515)
465 JAISINGHNAGAR MP-14-002-021-001/225
(CHHAKTA) 		1714002021NRG24251220230434302 25/12/2023 devbati 1714002021WL022431 devbati 00415 SBIN0005497 760 760 Processed 12/03/2024 664178515 devbati NARMADA JHABUA GRAMIN BANK(508515)
466 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24251220230434315 25/12/2023 panch bati singh 1714002021WL022431 panch bati singh 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
467 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24251220230434320 25/12/2023 santosi 1714002021WL022431 santosi 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 santosi STATE BANK OF INDIA(508548)
468 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24251220230434319 25/12/2023 santosi 1714002021WL022431 santosi 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 santosi STATE BANK OF INDIA(508548)
469 JAISINGHNAGAR MP-14-002-021-001/74
(CHHAKTA) 		1714002021NRG24251220230434327 25/12/2023 NANDLAL soni 1714002021WL022431 NANDLAL soni 00415 SBIN0005497 570 570 Processed 12/03/2024 664178515 NANDLALsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
470 JAISINGHNAGAR MP-14-002-021-001/83-A
(CHHAKTA) 		1714002021NRG24251220230434329 25/12/2023 suman yadav 1714002021WL022431 suman yadav 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 sumanyadav STATE BANK OF INDIA(508548)
471 JAISINGHNAGAR MP-14-002-021-001/83-A
(CHHAKTA) 		1714002021NRG24251220230434328 25/12/2023 suman yadav 1714002021WL022431 suman yadav 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 sumanyadav STATE BANK OF INDIA(508548)
472 JAISINGHNAGAR MP-14-002-031-001/10
(DHOLAR) 		1714002031NRG24251220230432614 25/12/2023 buttan bai 1714002031WL022391 buttan bai 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 buttanbai STATE BANK OF INDIA(508548)
473 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24251220230432617 25/12/2023 bullu 1714002031WL022391 bullu 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 bullu STATE BANK OF INDIA(508548)
474 JAISINGHNAGAR MP-14-002-031-001/113
(DHOLAR) 		1714002031NRG24251220230432618 25/12/2023 BUTTIBAI 1714002031WL022391 BUTTIBAI 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 BUTTIBAI STATE BANK OF INDIA(508548)
475 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24251220230432619 25/12/2023 shyamkali 1714002031WL022391 shyamkali 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 shyamkali STATE BANK OF INDIA(508548)
476 JAISINGHNAGAR MP-14-002-031-001/114
(DHOLAR) 		1714002031NRG24251220230432620 25/12/2023 Sunil 1714002031WL022391 Sunil 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Sunil STATE BANK OF INDIA(508548)
477 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24251220230432621 25/12/2023 BALJEET 1714002031WL022391 BALJEET 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 BALJEET STATE BANK OF INDIA(508548)
478 JAISINGHNAGAR MP-14-002-031-001/116
(DHOLAR) 		1714002031NRG24251220230432622 25/12/2023 Ramkali 1714002031WL022391 Ramkali 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Ramkali STATE BANK OF INDIA(508548)
479 JAISINGHNAGAR MP-14-002-031-001/117
(DHOLAR) 		1714002031NRG24251220230432624 25/12/2023 Sundibai 1714002031WL022391 Sundibai 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Sundibai STATE BANK OF INDIA(508548)
480 JAISINGHNAGAR MP-14-002-031-001/124
(DHOLAR) 		1714002031NRG24251220230432625 25/12/2023 MUNNI 1714002031WL022391 MUNNI 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 MUNNI STATE BANK OF INDIA(508548)
481 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24251220230432628 25/12/2023 rajani 1714002031WL022391 rajani 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 rajani STATE BANK OF INDIA(508548)
482 JAISINGHNAGAR MP-14-002-031-001/126
(DHOLAR) 		1714002031NRG24251220230432627 25/12/2023 SOBHNATH 1714002031WL022391 SOBHNATH 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
483 JAISINGHNAGAR MP-14-002-031-001/127
(DHOLAR) 		1714002031NRG24251220230432629 25/12/2023 Lalan 1714002031WL022391 Lalan 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Lalan STATE BANK OF INDIA(508548)
484 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24251220230432630 25/12/2023 shivprasad 1714002031WL022391 shivprasad 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 shivprasad STATE BANK OF INDIA(508548)
485 JAISINGHNAGAR MP-14-002-031-001/128
(DHOLAR) 		1714002031NRG24251220230432631 25/12/2023 UMMIBAI 1714002031WL022391 UMMIBAI 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 UMMIBAI STATE BANK OF INDIA(508548)
486 JAISINGHNAGAR MP-14-002-031-001/130
(DHOLAR) 		1714002031NRG24251220230432632 25/12/2023 munna 1714002031WL022391 munna 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 munna STATE BANK OF INDIA(508548)
487 JAISINGHNAGAR MP-14-002-031-001/133
(DHOLAR) 		1714002031NRG24251220230432590 25/12/2023 Ramesh 1714002031WL022389 Ramesh 00415 SBIN0005497 2652 2652 Processed 12/03/2024 664178515 Ramesh STATE BANK OF INDIA(508548)
488 JAISINGHNAGAR MP-14-002-031-001/133
(DHOLAR) 		1714002031NRG24251220230432591 25/12/2023 SHANTIBAI 1714002031WL022389 SHANTIBAI 00415 SBIN0005497 2652 2652 Processed 12/03/2024 664178515 SHANTIBAI STATE BANK OF INDIA(508548)
489 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24251220230432633 25/12/2023 Dinesh 1714002031WL022391 Dinesh 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Dinesh BANK OF INDIA(508505)
490 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002031NRG24251220230432634 25/12/2023 dinesh and Saroj 1714002031WL022391 dinesh and Saroj 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 dineshandSaroj STATE BANK OF INDIA(508548)
491 JAISINGHNAGAR MP-14-002-031-002/80
(DHOLAR) 		1714002031NRG24251220230432636 25/12/2023 Ramkishor 1714002031WL022391 Ramkishor 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
492 JAISINGHNAGAR MP-14-002-031-002/89
(DHOLAR) 		1714002031NRG24251220230432638 25/12/2023 Geeta 1714002031WL022391 Geeta 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Geeta STATE BANK OF INDIA(508548)
493 JAISINGHNAGAR MP-14-002-031-002/89
(DHOLAR) 		1714002031NRG24251220230432637 25/12/2023 KESHAV 1714002031WL022391 KESHAV 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
494 JAISINGHNAGAR MP-14-002-031-002/91
(DHOLAR) 		1714002031NRG24251220230432639 25/12/2023 RAMBAHOR BAIGA 1714002031WL022391 RAMBAHOR BAIGA 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 RAMBAHORBAIGA STATE BANK OF INDIA(508548)
495 JAISINGHNAGAR MP-14-002-031-002/91
(DHOLAR) 		1714002031NRG24251220230432640 25/12/2023 SHANTI BAI 1714002031WL022391 SHANTI BAI 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
496 JAISINGHNAGAR MP-14-002-031-002/95-A
(DHOLAR) 		1714002031NRG24251220230432641 25/12/2023 Urmila 1714002031WL022391 Urmila 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 Urmila STATE BANK OF INDIA(508548)
497 JAISINGHNAGAR MP-14-002-031-002/99
(DHOLAR) 		1714002031NRG24251220230432642 25/12/2023 ARUN 1714002031WL022391 ARUN 00415 SBIN0005497 60 60 Processed 12/03/2024 664178515 ARUN STATE BANK OF INDIA(508548)
498 JAISINGHNAGAR MP-14-002-045-004/21
(JHARA) 		1714002045NRG24251220230433954 25/12/2023 Shanti Singh 1714002045WL022420 Shanti Singh 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664178515 ShantiSingh STATE BANK OF INDIA(508548)
499 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24251220230434252 25/12/2023 shivalal bhurtiya 1714002053WL022430 shivalal bhurtiya 00415 SBIN0005497 360 360 Processed 12/03/2024 664178515 shivalalbhurtiya STATE BANK OF INDIA(508548)
500 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24251220230434255 25/12/2023 kuishi 1714002053WL022430 kuishi 00415 SBIN0005497 720 720 Processed 12/03/2024 664178515 kuishi STATE BANK OF INDIA(508548)
501 JAISINGHNAGAR MP-14-002-053-003/48-B
(KOTHIGARH) 		1714002053NRG24251220230434264 25/12/2023 basanti baiga 1714002053WL022430 basanti baiga 00415 SBIN0005497 360 360 Processed 12/03/2024 664178515 basantibaiga CENTRAL BANK OF INDIA(607115)
502 JAISINGHNAGAR MP-14-002-053-003/82
(KOTHIGARH) 		1714002053NRG24251220230434267 25/12/2023 premlal 1714002053WL022430 premlal 00415 SBIN0005497 180 180 Processed 12/03/2024 664178515 premlal STATE BANK OF INDIA(508548)
503 JAISINGHNAGAR MP-14-002-055-001/164-A
(KUDRI (3)) 		1714002000NRG24241220230431840 25/12/2023 Samaylal 1714002WL022370 Samaylal 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAISINGHNAGAR MP-14-002-055-001/177-A
(KUDRI (3)) 		1714002000NRG24241220230431655 25/12/2023 savita 1714002WL022366 savita 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 savita STATE BANK OF INDIA(508548)
505 JAISINGHNAGAR MP-14-002-055-001/252
(KUDRI (3)) 		1714002000NRG24241220230431849 25/12/2023 rekha 1714002WL022370 rekha 00415 SBIN0005497 1140 1140 Processed 12/03/2024 664178515 rekha STATE BANK OF INDIA(508548)
506 JAISINGHNAGAR MP-14-002-061-001/108
(MASIYARY) 		1714002061NRG24251220230433737 25/12/2023 LALLLI 1714002061WL022409 LALLLI 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 LALLLI STATE BANK OF INDIA(508548)
507 JAISINGHNAGAR MP-14-002-061-001/144
(MASIYARY) 		1714002061NRG24251220230433738 25/12/2023 MUNNI SINGH 1714002061WL022409 MUNNI SINGH 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 MUNNISINGH STATE BANK OF INDIA(508548)
508 JAISINGHNAGAR MP-14-002-061-001/155
(MASIYARY) 		1714002061NRG24251220230433739 25/12/2023 TULARAM 1714002061WL022409 TULARAM 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 TULARAM STATE BANK OF INDIA(508548)
509 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24251220230433742 25/12/2023 radha 1714002061WL022409 radha 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 radha STATE BANK OF INDIA(508548)
510 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24251220230433741 25/12/2023 SANTOSH 1714002061WL022409 SANTOSH 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 SANTOSH STATE BANK OF INDIA(508548)
511 JAISINGHNAGAR MP-14-002-061-001/185
(MASIYARY) 		1714002061NRG24251220230433743 25/12/2023 sankhu 1714002061WL022409 sankhu 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 sankhu STATE BANK OF INDIA(508548)
512 JAISINGHNAGAR MP-14-002-061-001/83
(MASIYARY) 		1714002061NRG24251220230433744 25/12/2023 kaushilya 1714002061WL022409 kaushilya 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 kaushilya STATE BANK OF INDIA(508548)
513 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24251220230433746 25/12/2023 kesi 1714002061WL022409 kesi 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 kesi STATE BANK OF INDIA(508548)
514 JAISINGHNAGAR MP-14-002-061-001/84
(MASIYARY) 		1714002061NRG24251220230433745 25/12/2023 ramlal 1714002061WL022409 ramlal 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 ramlal STATE BANK OF INDIA(508548)
515 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24251220230433747 25/12/2023 dhanpat 1714002061WL022409 dhanpat 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 dhanpat STATE BANK OF INDIA(508548)
516 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24251220230433748 25/12/2023 mamta 1714002061WL022409 mamta 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 mamta STATE BANK OF INDIA(508548)
517 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24251220230433749 25/12/2023 bodda 1714002061WL022409 bodda 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 bodda STATE BANK OF INDIA(508548)
518 JAISINGHNAGAR MP-14-002-061-001/88
(MASIYARY) 		1714002061NRG24251220230433750 25/12/2023 gulbasiya 1714002061WL022409 gulbasiya 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 gulbasiya STATE BANK OF INDIA(508548)
519 JAISINGHNAGAR MP-14-002-061-001/95
(MASIYARY) 		1714002061NRG24251220230433751 25/12/2023 rammilan 1714002061WL022409 rammilan 00415 SBIN0005497 1400 1400 Processed 12/03/2024 664178515 rammilan STATE BANK OF INDIA(508548)
520 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24251220230434175 25/12/2023 SHUBHADRA NAT 1714002067WL022425 SHUBHADRA NAT 00415 SBIN0005497 1200 1200 Processed 12/03/2024 664178515 SHUBHADRANAT STATE BANK OF INDIA(508548)
SubTotal 95294 95294
521 JAISINGHNAGAR MP-14-002-001-001/139
(JORA) 		1714002001NRG24251220230432597 25/12/2023 Sajjan 1714002001WL022390 Sajjan 00415 SBIN0006075 663 663 Processed 12/03/2024 664178515 Sajjan FINO PAYMENTS BANK LTD(608001)
522 JAISINGHNAGAR MP-14-002-001-001/162
(JORA) 		1714002001NRG24251220230432600 25/12/2023 rajesh raidash 1714002001WL022390 rajesh raidash 00415 SBIN0006075 442 442 Processed 12/03/2024 664178515 rajeshraidash STATE BANK OF INDIA(508548)
523 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24251220230433822 25/12/2023 Malarani 1714002010WL022412 Malarani 00415 SBIN0006075 1200 1200 Processed 12/03/2024 664178515 Malarani STATE BANK OF INDIA(508548)
524 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG24241220230432139 25/12/2023 ramish kamar 1714002023WL022378 ramish kamar 00415 SBIN0006075 1010 1010 Processed 12/03/2024 664178515 ramishkamar STATE BANK OF INDIA(508548)
525 JAISINGHNAGAR MP-14-002-075-002/158
(REUSA) 		1714002075NRG24251220230432193 25/12/2023 shivlal 1714002075WL022382 shivlal 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 shivlal STATE BANK OF INDIA(508548)
526 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24251220230432194 25/12/2023 Avdhesh 1714002075WL022382 Avdhesh 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 Avdhesh STATE BANK OF INDIA(508548)
527 JAISINGHNAGAR MP-14-002-075-002/167
(REUSA) 		1714002075NRG24251220230432195 25/12/2023 badri prasad 1714002075WL022382 badri prasad 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 badriprasad STATE BANK OF INDIA(508548)
528 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002075NRG24251220230432196 25/12/2023 VIJAY PAL 1714002075WL022382 VIJAY PAL 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 VIJAYPAL STATE BANK OF INDIA(508548)
529 JAISINGHNAGAR MP-14-002-075-002/168
(REUSA) 		1714002075NRG24251220230432197 25/12/2023 LALLU 1714002075WL022382 LALLU 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 LALLU STATE BANK OF INDIA(508548)
530 JAISINGHNAGAR MP-14-002-075-002/18
(REUSA) 		1714002075NRG24251220230432198 25/12/2023 rajbhan 1714002075WL022382 rajbhan 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 rajbhan STATE BANK OF INDIA(508548)
531 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24251220230432199 25/12/2023 rajesh singh 1714002075WL022382 rajesh singh 00415 SBIN0006075 1547 1547 Processed 12/03/2024 664178515 rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
532 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG24251220230432785 25/12/2023 SUBHADRA 1714002019WL022400 SUBHADRA 00415 SBIN0007223 800 800 Processed 12/03/2024 664178515 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 800 800
533 JAISINGHNAGAR MP-14-002-001-001/113
(JORA) 		1714002001NRG24251220230432592 25/12/2023 surendr 1714002001WL022390 surendr 00468 UBIN0576433 663 663 Processed 12/03/2024 664178515 surendr UNION BANK OF INDIA(508500)
SubTotal 663 663
534 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24251220230432787 25/12/2023 suneeta Raidas 1714002019WL022400 suneeta Raidas 00666 IDFB0041381 200 200 Processed 12/03/2024 664178515 suneetaRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
535 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24251220230434296 25/12/2023 RAMPRATAP SINGH GOND 1714002021WL022431 RAMPRATAP SINGH GOND 00688 FINO0001446 1140 1140 Processed 12/03/2024 664178515 RAMPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
536 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24251220230434295 25/12/2023 RAMPRATAP SINGH GOND 1714002021WL022431 RAMPRATAP SINGH GOND 00688 FINO0001446 1140 1140 Processed 12/03/2024 664178515 RAMPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
537 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24251220230434301 25/12/2023 suseels gond 1714002021WL022431 suseels gond 00688 FINO0001446 950 950 Processed 12/03/2024 664178515 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3230 3230
538 JAISINGHNAGAR MP-14-002-017-004/95
(BIJAHA) 		1714002017NRG24241220230432187 25/12/2023 ramnath 1714002017WL022380 ramnath 00697 BKID0MG1517 70 70 Processed 12/03/2024 664178515 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
539 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24251220230434271 25/12/2023 panchvati 1714002021WL022431 panchvati 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 panchvati NARMADA JHABUA GRAMIN BANK(508515)
540 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24251220230434270 25/12/2023 panchvati 1714002021WL022431 panchvati 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 panchvati NARMADA JHABUA GRAMIN BANK(508515)
541 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24251220230434274 25/12/2023 NAGMATIYA 1714002021WL022431 NAGMATIYA 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
542 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24251220230434273 25/12/2023 NAGMATIYA 1714002021WL022431 NAGMATIYA 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
543 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24251220230434275 25/12/2023 RAMKRIPAL 1714002021WL022431 RAMKRIPAL 00697 BKID0MG1518 950 950 Processed 12/03/2024 664178515 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
544 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24251220230434277 25/12/2023 MUNNI 1714002021WL022431 MUNNI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
545 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24251220230434279 25/12/2023 MUNNI 1714002021WL022431 MUNNI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
546 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24251220230434278 25/12/2023 rambai 1714002021WL022431 rambai 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 rambai NARMADA JHABUA GRAMIN BANK(508515)
547 JAISINGHNAGAR MP-14-002-021-001/13
(CHHAKTA) 		1714002021NRG24251220230434282 25/12/2023 LALJI YADAV 1714002021WL022431 LALJI YADAV 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 LALJIYADAV STATE BANK OF INDIA(508548)
548 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24251220230434287 25/12/2023 santosh singh 1714002021WL022431 santosh singh 00697 BKID0MG1518 760 760 Processed 12/03/2024 664178515 santoshsingh STATE BANK OF INDIA(508548)
549 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24251220230434290 25/12/2023 VISHWANATH 1714002021WL022431 VISHWANATH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 VISHWANATH BANK OF BARODA(606985)
550 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24251220230434289 25/12/2023 VISHWANATH 1714002021WL022431 VISHWANATH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 VISHWANATH BANK OF BARODA(606985)
551 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24251220230434294 25/12/2023 rajkali 1714002021WL022431 rajkali 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 rajkali NARMADA JHABUA GRAMIN BANK(508515)
552 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24251220230434292 25/12/2023 rajkali 1714002021WL022431 rajkali 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 rajkali NARMADA JHABUA GRAMIN BANK(508515)
553 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24251220230434291 25/12/2023 ravendra singh 1714002021WL022431 ravendra singh 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
554 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24251220230434293 25/12/2023 ravendra singh 1714002021WL022431 ravendra singh 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
555 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24251220230434297 25/12/2023 KAUSILYA SINGH GOND 1714002021WL022431 KAUSILYA SINGH GOND 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 KAUSILYASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
556 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24251220230434298 25/12/2023 nanbai 1714002021WL022431 nanbai 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24251220230434300 25/12/2023 RAJKALI 1714002021WL022431 RAJKALI 00697 BKID0MG1518 570 570 Processed 12/03/2024 664178515 RAJKALI STATE BANK OF INDIA(508548)
558 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24251220230434299 25/12/2023 RAJKALI 1714002021WL022431 RAJKALI 00697 BKID0MG1518 950 950 Processed 12/03/2024 664178515 RAJKALI STATE BANK OF INDIA(508548)
559 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24251220230434305 25/12/2023 MAN SINGH 1714002021WL022431 MAN SINGH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24251220230434304 25/12/2023 MAN SINGH 1714002021WL022431 MAN SINGH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24251220230434307 25/12/2023 aashakali 1714002021WL022431 aashakali 00697 BKID0MG1518 950 950 Processed 12/03/2024 664178515 aashakali NARMADA JHABUA GRAMIN BANK(508515)
562 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24251220230434309 25/12/2023 aashakali 1714002021WL022431 aashakali 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 aashakali NARMADA JHABUA GRAMIN BANK(508515)
563 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24251220230434308 25/12/2023 KAMLESH 1714002021WL022431 KAMLESH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
564 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24251220230434306 25/12/2023 KAMLESH 1714002021WL022431 KAMLESH 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
565 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24251220230434311 25/12/2023 KASHI RAM 1714002021WL022431 KASHI RAM 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
566 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24251220230434310 25/12/2023 SUKHMANTI 1714002021WL022431 SUKHMANTI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 SUKHMANTI STATE BANK OF INDIA(508548)
567 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24251220230434312 25/12/2023 SUKHMANTI 1714002021WL022431 SUKHMANTI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 SUKHMANTI STATE BANK OF INDIA(508548)
568 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24251220230434313 25/12/2023 CHAMPA BAI 1714002021WL022431 CHAMPA BAI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 CHAMPABAI STATE BANK OF INDIA(508548)
569 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24251220230434314 25/12/2023 CHAMPA BAI 1714002021WL022431 CHAMPA BAI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 CHAMPABAI STATE BANK OF INDIA(508548)
570 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24251220230434316 25/12/2023 sunaina yadav 1714002021WL022431 sunaina yadav 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
571 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24251220230434318 25/12/2023 rajkumar 1714002021WL022431 rajkumar 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24251220230434317 25/12/2023 rajkumar 1714002021WL022431 rajkumar 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAISINGHNAGAR MP-14-002-021-001/71
(CHHAKTA) 		1714002021NRG24251220230434322 25/12/2023 meera 1714002021WL022431 meera 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 meera NARMADA JHABUA GRAMIN BANK(508515)
574 JAISINGHNAGAR MP-14-002-021-001/71
(CHHAKTA) 		1714002021NRG24251220230434321 25/12/2023 meera 1714002021WL022431 meera 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 meera NARMADA JHABUA GRAMIN BANK(508515)
575 JAISINGHNAGAR MP-14-002-021-001/71-A
(CHHAKTA) 		1714002021NRG24251220230434324 25/12/2023 chhotelal 1714002021WL022431 chhotelal 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
576 JAISINGHNAGAR MP-14-002-021-001/71-A
(CHHAKTA) 		1714002021NRG24251220230434323 25/12/2023 chhotelal 1714002021WL022431 chhotelal 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
577 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24251220230434326 25/12/2023 MUNNI 1714002021WL022431 MUNNI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
578 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24251220230434325 25/12/2023 MUNNI 1714002021WL022431 MUNNI 00697 BKID0MG1518 950 950 Processed 12/03/2024 664178515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
579 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24251220230434330 25/12/2023 MINA BAI 1714002021WL022431 MINA BAI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
580 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24251220230434332 25/12/2023 RINA BAI 1714002021WL022431 RINA BAI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 RINABAI STATE BANK OF INDIA(508548)
581 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24251220230434331 25/12/2023 RINA BAI 1714002021WL022431 RINA BAI 00697 BKID0MG1518 1140 1140 Processed 12/03/2024 664178515 RINABAI STATE BANK OF INDIA(508548)
SubTotal 47310 47310
582 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24251220230432594 25/12/2023 GEETA BAI 1714002001WL022390 GEETA BAI 00697 BKID0MG1525 442 442 Processed 12/03/2024 664178515 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
583 JAISINGHNAGAR MP-14-002-001-001/115
(JORA) 		1714002001NRG24251220230432593 25/12/2023 maujelal 1714002001WL022390 maujelal 00697 BKID0MG1525 663 663 Processed 12/03/2024 664178515 maujelal NARMADA JHABUA GRAMIN BANK(508515)
584 JAISINGHNAGAR MP-14-002-001-001/13
(JORA) 		1714002001NRG24251220230432595 25/12/2023 ratilal 1714002001WL022390 ratilal 00697 BKID0MG1525 663 663 Processed 12/03/2024 664178515 ratilal NARMADA JHABUA GRAMIN BANK(508515)
585 JAISINGHNAGAR MP-14-002-001-001/154
(JORA) 		1714002001NRG24251220230432598 25/12/2023 chiddi 1714002001WL022390 chiddi 00697 BKID0MG1525 663 663 Processed 12/03/2024 664178515 chiddi NARMADA JHABUA GRAMIN BANK(508515)
586 JAISINGHNAGAR MP-14-002-001-001/156
(JORA) 		1714002001NRG24251220230432599 25/12/2023 aditya 1714002001WL022390 aditya 00697 BKID0MG1525 663 663 Processed 12/03/2024 664178515 aditya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
587 JAISINGHNAGAR MP-14-002-001-001/34
(JORA) 		1714002001NRG24251220230432602 25/12/2023 syamlal 1714002001WL022390 syamlal 00697 BKID0MG1525 663 663 Processed 12/03/2024 664178515 syamlal NARMADA JHABUA GRAMIN BANK(508515)
588 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002001NRG24251220230432604 25/12/2023 geeta 1714002001WL022390 geeta 00697 BKID0MG1525 221 221 Processed 12/03/2024 664178515 geeta STATE BANK OF INDIA(508548)
589 JAISINGHNAGAR MP-14-002-001-001/56
(JORA) 		1714002001NRG24251220230432603 25/12/2023 rajendra 1714002001WL022390 rajendra 00697 BKID0MG1525 663 663 Rejected 12/03/2024 664178515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 JAISINGHNAGAR MP-14-002-001-001/73
(JORA) 		1714002001NRG24251220230432607 25/12/2023 RANNU 1714002001WL022390 RANNU 00697 BKID0MG1525 442 442 Processed 12/03/2024 664178515 RANNU NARMADA JHABUA GRAMIN BANK(508515)
591 JAISINGHNAGAR MP-14-002-001-001/79
(JORA) 		1714002001NRG24251220230432608 25/12/2023 chaudasiya 1714002001WL022390 chaudasiya 00697 BKID0MG1525 442 442 Processed 12/03/2024 664178515 chaudasiya NARMADA JHABUA GRAMIN BANK(508515)
592 JAISINGHNAGAR MP-14-002-001-001/81
(JORA) 		1714002001NRG24251220230432609 25/12/2023 raghuvar 1714002001WL022390 raghuvar 00697 BKID0MG1525 442 442 Processed 12/03/2024 664178515 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
593 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24251220230432611 25/12/2023 dayaram 1714002001WL022390 dayaram 00697 BKID0MG1525 221 221 Processed 12/03/2024 664178515 dayaram NARMADA JHABUA GRAMIN BANK(508515)
594 JAISINGHNAGAR MP-14-002-001-001/93
(JORA) 		1714002001NRG24251220230432612 25/12/2023 nisha 1714002001WL022390 nisha 00697 BKID0MG1525 221 221 Processed 12/03/2024 664178515 nisha STATE BANK OF INDIA(508548)
595 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24251220230433821 25/12/2023 ramesh 1714002010WL022412 ramesh 00697 BKID0MG1525 1200 1200 Processed 12/03/2024 664178515 ramesh NARMADA JHABUA GRAMIN BANK(508515)
596 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24251220230433824 25/12/2023 munni 1714002010WL022412 munni 00697 BKID0MG1525 1200 1200 Processed 12/03/2024 664178515 munni STATE BANK OF INDIA(508548)
597 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24251220230433823 25/12/2023 shankari 1714002010WL022412 shankari 00697 BKID0MG1525 1200 1200 Processed 12/03/2024 664178515 shankari STATE BANK OF INDIA(508548)
598 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24251220230433825 25/12/2023 chandrakali 1714002010WL022412 chandrakali 00697 BKID0MG1525 1200 1200 Processed 12/03/2024 664178515 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
599 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24241220230432148 25/12/2023 parvatee 1714002017WL022380 parvatee 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 parvatee NARMADA JHABUA GRAMIN BANK(508515)
600 JAISINGHNAGAR MP-14-002-017-004/107
(BIJAHA) 		1714002017NRG24241220230432150 25/12/2023 dhiraj 1714002017WL022380 dhiraj 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
601 JAISINGHNAGAR MP-14-002-017-004/109
(BIJAHA) 		1714002017NRG24241220230432151 25/12/2023 gendu 1714002017WL022380 gendu 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 gendu INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAISINGHNAGAR MP-14-002-017-004/116
(BIJAHA) 		1714002017NRG24241220230432153 25/12/2023 ramdyal 1714002017WL022380 ramdyal 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
603 JAISINGHNAGAR MP-14-002-017-004/117
(BIJAHA) 		1714002017NRG24241220230432155 25/12/2023 Naraddeen yadav 1714002017WL022380 Naraddeen yadav 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 Naraddeenyadav NARMADA JHABUA GRAMIN BANK(508515)
604 JAISINGHNAGAR MP-14-002-017-004/119
(BIJAHA) 		1714002017NRG24241220230432157 25/12/2023 hanumat 1714002017WL022380 hanumat 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 hanumat NARMADA JHABUA GRAMIN BANK(508515)
605 JAISINGHNAGAR MP-14-002-017-004/126
(BIJAHA) 		1714002017NRG24241220230432161 25/12/2023 chhotelal 1714002017WL022380 chhotelal 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
606 JAISINGHNAGAR MP-14-002-017-004/131
(BIJAHA) 		1714002017NRG24241220230432162 25/12/2023 damodar 1714002017WL022380 damodar 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 damodar STATE BANK OF INDIA(508548)
607 JAISINGHNAGAR MP-14-002-017-004/133
(BIJAHA) 		1714002017NRG24241220230432163 25/12/2023 rammol 1714002017WL022380 rammol 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 rammol STATE BANK OF INDIA(508548)
608 JAISINGHNAGAR MP-14-002-017-004/136
(BIJAHA) 		1714002017NRG24241220230432165 25/12/2023 Madhav Yadav 1714002017WL022380 Madhav Yadav 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 MadhavYadav STATE BANK OF INDIA(508548)
609 JAISINGHNAGAR MP-14-002-017-004/142
(BIJAHA) 		1714002017NRG24241220230432166 25/12/2023 RAMSUNDAR 1714002017WL022380 RAMSUNDAR 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
610 JAISINGHNAGAR MP-14-002-017-004/144
(BIJAHA) 		1714002017NRG24241220230432167 25/12/2023 pyarelal 1714002017WL022380 pyarelal 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
611 JAISINGHNAGAR MP-14-002-017-004/151
(BIJAHA) 		1714002017NRG24241220230432169 25/12/2023 ramsarover 1714002017WL022380 ramsarover 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 ramsarover BANK OF BARODA(606985)
612 JAISINGHNAGAR MP-14-002-017-004/153
(BIJAHA) 		1714002017NRG24241220230432170 25/12/2023 saroj 1714002017WL022380 saroj 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 saroj FINO PAYMENTS BANK LTD(608001)
613 JAISINGHNAGAR MP-14-002-017-004/157
(BIJAHA) 		1714002017NRG24241220230432172 25/12/2023 sudha 1714002017WL022380 sudha 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 sudha NARMADA JHABUA GRAMIN BANK(508515)
614 JAISINGHNAGAR MP-14-002-017-004/159
(BIJAHA) 		1714002017NRG24241220230432173 25/12/2023 sangeeta 1714002017WL022380 sangeeta 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 sangeeta FINO PAYMENTS BANK LTD(608001)
615 JAISINGHNAGAR MP-14-002-017-004/178
(BIJAHA) 		1714002017NRG24241220230432177 25/12/2023 arbindra 1714002017WL022380 arbindra 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 arbindra NARMADA JHABUA GRAMIN BANK(508515)
616 JAISINGHNAGAR MP-14-002-017-004/3
(BIJAHA) 		1714002017NRG24241220230432179 25/12/2023 duasiya 1714002017WL022380 duasiya 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 duasiya NARMADA JHABUA GRAMIN BANK(508515)
617 JAISINGHNAGAR MP-14-002-017-004/39
(BIJAHA) 		1714002017NRG24241220230432180 25/12/2023 heera bai 1714002017WL022380 heera bai 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 heerabai NARMADA JHABUA GRAMIN BANK(508515)
618 JAISINGHNAGAR MP-14-002-017-004/41
(BIJAHA) 		1714002017NRG24241220230432181 25/12/2023 chhotelal 1714002017WL022380 chhotelal 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
619 JAISINGHNAGAR MP-14-002-017-004/49
(BIJAHA) 		1714002017NRG24241220230432182 25/12/2023 ramadheen 1714002017WL022380 ramadheen 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 ramadheen NARMADA JHABUA GRAMIN BANK(508515)
620 JAISINGHNAGAR MP-14-002-017-004/56
(BIJAHA) 		1714002017NRG24241220230432183 25/12/2023 rammilan 1714002017WL022380 rammilan 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 rammilan NARMADA JHABUA GRAMIN BANK(508515)
621 JAISINGHNAGAR MP-14-002-017-004/63
(BIJAHA) 		1714002017NRG24241220230432185 25/12/2023 chhoga 1714002017WL022380 chhoga 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 chhoga NARMADA JHABUA GRAMIN BANK(508515)
622 JAISINGHNAGAR MP-14-002-017-004/98
(BIJAHA) 		1714002017NRG24241220230432188 25/12/2023 dropti yadav 1714002017WL022380 dropti yadav 00697 BKID0MG1525 70 70 Processed 12/03/2024 664178515 droptiyadav STATE BANK OF INDIA(508548)
623 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG24241220230432124 25/12/2023 RAMKALI 1714002023WL022378 RAMKALI 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 RAMKALI BANK OF BARODA(606985)
624 JAISINGHNAGAR MP-14-002-023-001/120
(CHHATENI) 		1714002023NRG24241220230432125 25/12/2023 shivnarayan 1714002023WL022378 shivnarayan 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
625 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG24241220230432126 25/12/2023 nirmala 1714002023WL022378 nirmala 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 nirmala CENTRAL BANK OF INDIA(607115)
626 JAISINGHNAGAR MP-14-002-023-001/158
(CHHATENI) 		1714002023NRG24241220230432127 25/12/2023 ramlakhan 1714002023WL022378 ramlakhan 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
627 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24241220230432128 25/12/2023 UAJARIYA 1714002023WL022378 UAJARIYA 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 UAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAISINGHNAGAR MP-14-002-023-001/180
(CHHATENI) 		1714002023NRG24241220230432130 25/12/2023 Baishakhiya 1714002023WL022378 Baishakhiya 00697 BKID0MG1525 808 808 Processed 12/03/2024 664178515 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
629 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG24241220230432131 25/12/2023 suryabhan 1714002023WL022378 suryabhan 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 suryabhan NARMADA JHABUA GRAMIN BANK(508515)
630 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG24241220230432133 25/12/2023 ramratan 1714002023WL022378 ramratan 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 ramratan NARMADA JHABUA GRAMIN BANK(508515)
631 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24241220230432134 25/12/2023 govind 1714002023WL022378 govind 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 govind STATE BANK OF INDIA(508548)
632 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24241220230432135 25/12/2023 ramkhelavan 1714002023WL022378 ramkhelavan 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 ramkhelavan STATE BANK OF INDIA(508548)
633 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG24241220230432136 25/12/2023 GYANENDRA 1714002023WL022378 GYANENDRA 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
634 JAISINGHNAGAR MP-14-002-023-001/335-B
(CHHATENI) 		1714002023NRG24241220230432137 25/12/2023 shand 1714002023WL022378 shand 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 shand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 JAISINGHNAGAR MP-14-002-023-001/350
(CHHATENI) 		1714002023NRG24241220230432140 25/12/2023 BIHARI 1714002023WL022378 BIHARI 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 BIHARI CENTRAL BANK OF INDIA(607115)
636 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24241220230432141 25/12/2023 PRADEEP 1714002023WL022378 PRADEEP 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAISINGHNAGAR MP-14-002-023-001/404
(CHHATENI) 		1714002023NRG24241220230432142 25/12/2023 Amita singh 1714002023WL022378 Amita singh 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 Amitasingh UNION BANK OF INDIA(508500)
638 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG24241220230432143 25/12/2023 RAMA AWATAR 1714002023WL022378 RAMA AWATAR 00697 BKID0MG1525 1010 1010 Processed 12/03/2024 664178515 RAMAAWATAR STATE BANK OF INDIA(508548)
639 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG24241220230432144 25/12/2023 NILAM 1714002023WL022378 NILAM 00697 BKID0MG1525 202 202 Processed 12/03/2024 664178515 NILAM NARMADA JHABUA GRAMIN BANK(508515)
640 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24241220230432145 25/12/2023 CHOTELAL 1714002023WL022378 CHOTELAL 00697 BKID0MG1525 202 202 Processed 12/03/2024 664178515 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29251 29251
641 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG24241220230432129 25/12/2023 SURAS 1714002023WL022378 SURAS 00697 BKID0MG1529 1010 1010 Processed 12/03/2024 664178515 SURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1010 1010
642 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002001NRG24251220230432596 25/12/2023 baijnath 1714002001WL022390 baijnath 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664178515 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAISINGHNAGAR MP-14-002-001-001/21
(JORA) 		1714002001NRG24251220230432601 25/12/2023 ramkishor 1714002001WL022390 ramkishor 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664178515 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
644 JAISINGHNAGAR MP-14-002-017-004/101
(BIJAHA) 		1714002017NRG24241220230432149 25/12/2023 sangeeta 1714002017WL022380 sangeeta 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 sangeeta STATE BANK OF INDIA(508548)
645 JAISINGHNAGAR MP-14-002-017-004/116
(BIJAHA) 		1714002017NRG24241220230432154 25/12/2023 sombai 1714002017WL022380 sombai 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 sombai STATE BANK OF INDIA(508548)
646 JAISINGHNAGAR MP-14-002-017-004/122
(BIJAHA) 		1714002017NRG24241220230432158 25/12/2023 MUNNI 1714002017WL022380 MUNNI 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
647 JAISINGHNAGAR MP-14-002-017-004/123
(BIJAHA) 		1714002017NRG24241220230432159 25/12/2023 ramprasad 1714002017WL022380 ramprasad 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
648 JAISINGHNAGAR MP-14-002-017-004/125
(BIJAHA) 		1714002017NRG24241220230432160 25/12/2023 Ramnivash yadav 1714002017WL022380 Ramnivash yadav 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 Ramnivashyadav NARMADA JHABUA GRAMIN BANK(508515)
649 JAISINGHNAGAR MP-14-002-017-004/154
(BIJAHA) 		1714002017NRG24241220230432171 25/12/2023 gudiya 1714002017WL022380 gudiya 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 gudiya STATE BANK OF INDIA(508548)
650 JAISINGHNAGAR MP-14-002-017-004/174
(BIJAHA) 		1714002017NRG24241220230432176 25/12/2023 umesh 1714002017WL022380 umesh 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 umesh STATE BANK OF INDIA(508548)
651 JAISINGHNAGAR MP-14-002-017-004/182
(BIJAHA) 		1714002017NRG24241220230432178 25/12/2023 saradeen 1714002017WL022380 saradeen 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 saradeen NARMADA JHABUA GRAMIN BANK(508515)
652 JAISINGHNAGAR MP-14-002-017-004/75
(BIJAHA) 		1714002017NRG24241220230432186 25/12/2023 Gayprasad yadav 1714002017WL022380 Gayprasad yadav 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 664178515 Gayprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
653 JAISINGHNAGAR MP-14-002-023-001/237
(CHHATENI) 		1714002023NRG24241220230432132 25/12/2023 UMADEVI 1714002023WL022378 UMADEVI 00697 BKID0NAMRGB 1010 1010 Processed 12/03/2024 664178515 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
654 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24241220230432138 25/12/2023 ramnaresh 1714002023WL022378 ramnaresh 00697 BKID0NAMRGB 1010 1010 Processed 12/03/2024 664178515 ramnaresh STATE BANK OF INDIA(508548)
655 JAISINGHNAGAR MP-14-002-031-002/79-A
(DHOLAR) 		1714002031NRG24251220230432635 25/12/2023 Ramsajeevan 1714002031WL022391 Ramsajeevan 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 664178515 Ramsajeevan FEDERAL BANK(607165)
656 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24251220230434172 25/12/2023 chandravati 1714002067WL022425 chandravati 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664178515 chandravati FINO PAYMENTS BANK LTD(608001)
657 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24251220230434171 25/12/2023 dayaram 1714002067WL022425 dayaram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664178515 dayaram NARMADA JHABUA GRAMIN BANK(508515)
658 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24251220230434173 25/12/2023 RAMBAKASH 1714002067WL022425 RAMBAKASH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664178515 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
659 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24251220230434176 25/12/2023 rambhavan singh 1714002067WL022425 rambhavan singh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664178515 rambhavansingh NARMADA JHABUA GRAMIN BANK(508515)
660 JAISINGHNAGAR MP-14-002-075-002/152
(REUSA) 		1714002075NRG24251220230432191 25/12/2023 kamta 1714002075WL022382 kamta 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664178515 kamta STATE BANK OF INDIA(508548)
SubTotal 10383 10383
Total 550778 550778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Central Bank Of India CBIN0281166 BEOHARI 663
2 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Central Bank Of India CBIN0282021 AMJHOR 58440
3 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Central Bank Of India CBIN0282690 SIDHI 275520
4 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Central Bank Of India CBIN0283036 KANADI KHURD 13800
5 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 State Bank of India SBIN0005497 JAISINGHNAGAR 95294
6 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 State Bank of India SBIN0006075 BEOHARI 14144
7 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 State Bank of India SBIN0007223 BURHAR 800
8 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Union Bank of India UBIN0576433 BEOHARI 663
9 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
10 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Fino Payments Bank Ltd FINO0001446 MP RO 3230
11 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 70
12 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 47310
13 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 29251
14 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1010
15 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4800
16 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 130
17 JAISINGHNAGAR MP1714002_251223APB_FTO_406715 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5453

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