Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150623APB_FTO_92434
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-14-002-032-002/29
(DHONDHA) 		1714002032NRG24150620230125398 15/06/2023 Savita 1714002032WL004608 Savita 00045 BARB0KHADDA 1351 1351 Processed 20/06/2023 450011778 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
2 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002000NRG24150620230124936 15/06/2023 Dharmendra 1714002WL004597 Dharmendra 00089 CBIN0281166 1206 1206 Processed 20/06/2023 450011778 Dharmendra STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-032-003/176-A
(DHONDHA) 		1714002000NRG24150620230125021 15/06/2023 Gnyani 1714002WL004597 Gnyani 00089 CBIN0281166 1206 1206 Processed 20/06/2023 450011778 Gnyani STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-032-003/180
(DHONDHA) 		1714002000NRG24150620230125022 15/06/2023 ramdinesh 1714002WL004597 ramdinesh 00089 CBIN0281166 1206 1206 Processed 20/06/2023 450011778 ramdinesh CENTRAL BANK OF INDIA(607115)
SubTotal 3618 3618
5 JAISINGHNAGAR MP-14-002-054-001/105-A
(KUBARA) 		1714002054NRG24150620230125450 15/06/2023 BIKNU 1714002054WL004610 BIKNU 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 BIKNU CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24150620230125092 15/06/2023 umesh 1714002054WL004605 umesh 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 umesh FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24150620230125090 15/06/2023 umesh 1714002054WL004605 umesh 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 umesh FINO PAYMENTS BANK LTD(608001)
8 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002054NRG24150620230125104 15/06/2023 kailash 1714002054WL004605 kailash 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 kailash CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002054NRG24150620230125103 15/06/2023 kailash 1714002054WL004605 kailash 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 kailash CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24150620230125462 15/06/2023 ajhar akhtar ali 1714002054WL004610 ajhar akhtar ali 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 ajharakhtarali CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002054NRG24150620230125134 15/06/2023 sukhmanti 1714002054WL004605 sukhmanti 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 sukhmanti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002054NRG24150620230125133 15/06/2023 sukhmanti 1714002054WL004605 sukhmanti 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 sukhmanti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-054-001/343
(KUBARA) 		1714002054NRG24150620230125471 15/06/2023 rambodh 1714002054WL004610 rambodh 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 rambodh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002054NRG24150620230125161 15/06/2023 dayaram 1714002054WL004605 dayaram 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 dayaram CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002054NRG24150620230125159 15/06/2023 dayaram 1714002054WL004605 dayaram 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 dayaram CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002054NRG24150620230125160 15/06/2023 munni 1714002054WL004605 munni 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 munni CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-054-001/386
(KUBARA) 		1714002054NRG24150620230125162 15/06/2023 munni 1714002054WL004605 munni 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 munni CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-054-001/411
(KUBARA) 		1714002054NRG24150620230125166 15/06/2023 syamcharan 1714002054WL004605 syamcharan 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 syamcharan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-054-001/411
(KUBARA) 		1714002054NRG24150620230125165 15/06/2023 syamcharan 1714002054WL004605 syamcharan 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 syamcharan CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-054-001/511-A
(KUBARA) 		1714002054NRG24150620230125190 15/06/2023 SEEMA 1714002054WL004605 SEEMA 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 SEEMA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-054-001/511-A
(KUBARA) 		1714002054NRG24150620230125188 15/06/2023 SEEMA 1714002054WL004605 SEEMA 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 SEEMA CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002054NRG24150620230125491 15/06/2023 RAMAKANT MISHRA 1714002054WL004610 RAMAKANT MISHRA 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 RAMAKANTMISHRA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-054-001/571-B
(KUBARA) 		1714002054NRG24150620230125492 15/06/2023 Seeta mishra 1714002054WL004610 Seeta mishra 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 Seetamishra INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-054-001/581
(KUBARA) 		1714002054NRG24150620230125214 15/06/2023 CHINDNDI 1714002054WL004605 CHINDNDI 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 CHINDNDI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-054-001/581
(KUBARA) 		1714002054NRG24150620230125213 15/06/2023 CHINDNDI 1714002054WL004605 CHINDNDI 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011778 CHINDNDI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-054-001/587-A
(KUBARA) 		1714002054NRG24150620230125493 15/06/2023 PARMANAND 1714002054WL004610 PARMANAND 00089 CBIN0282021 6 6 Processed 20/06/2023 450011778 PARMANAND CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002054NRG24150620230125499 15/06/2023 SUSHAMA 1714002054WL004610 SUSHAMA 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011778 SUSHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 27606 27606
28 JAISINGHNAGAR MP-14-002-015-002/103
(BHARRI) 		1714002015NRG24150620230125507 15/06/2023 rajwatee 1714002015WL004611 rajwatee 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 rajwatee CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-002/105
(BHARRI) 		1714002015NRG24150620230125508 15/06/2023 urmila bai 1714002015WL004611 urmila bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 urmilabai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-002/108
(BHARRI) 		1714002015NRG24150620230125510 15/06/2023 VIJAY BAHADUR SINGH 1714002015WL004611 VIJAY BAHADUR SINGH 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 VIJAYBAHADURSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24150620230125512 15/06/2023 durga baiga 1714002015WL004611 durga baiga 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 durgabaiga CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24150620230125511 15/06/2023 shanti 1714002015WL004611 shanti 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 shanti CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-002/115
(BHARRI) 		1714002015NRG24150620230125513 15/06/2023 uarmila 1714002015WL004611 uarmila 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 uarmila CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-002/20
(BHARRI) 		1714002015NRG24150620230125514 15/06/2023 rambai 1714002015WL004611 rambai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 rambai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24150620230125515 15/06/2023 ARJUN SINGH 1714002015WL004611 ARJUN SINGH 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-002/22
(BHARRI) 		1714002015NRG24150620230125516 15/06/2023 suratiya bai 1714002015WL004611 suratiya bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 suratiyabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-002/23
(BHARRI) 		1714002015NRG24150620230125517 15/06/2023 munni 1714002015WL004611 munni 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 munni CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-002/25
(BHARRI) 		1714002015NRG24150620230125518 15/06/2023 jaymantri 1714002015WL004611 jaymantri 00089 CBIN0282690 1000 1000 Processed 20/06/2023 450011778 jaymantri CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24150620230125519 15/06/2023 balee singah 1714002015WL004611 balee singah 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 baleesingah CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24150620230125520 15/06/2023 meera 1714002015WL004611 meera 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 meera CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-002/40
(BHARRI) 		1714002015NRG24150620230125521 15/06/2023 pan bai 1714002015WL004611 pan bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 panbai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-002/41
(BHARRI) 		1714002015NRG24150620230125522 15/06/2023 kaushilya bai 1714002015WL004611 kaushilya bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 kaushilyabai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-002/42
(BHARRI) 		1714002015NRG24150620230125524 15/06/2023 brajbhan 1714002015WL004611 brajbhan 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 brajbhan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-002/42
(BHARRI) 		1714002015NRG24150620230125523 15/06/2023 munee bai 1714002015WL004611 munee bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 muneebai CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-002/43
(BHARRI) 		1714002015NRG24150620230125525 15/06/2023 vijay bahadur 1714002015WL004611 vijay bahadur 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 vijaybahadur CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-002/44
(BHARRI) 		1714002015NRG24150620230125526 15/06/2023 shyam bai 1714002015WL004611 shyam bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 shyambai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-002/64
(BHARRI) 		1714002015NRG24150620230125527 15/06/2023 foolbai 1714002015WL004611 foolbai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 foolbai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24150620230125529 15/06/2023 SOORAJ SINGH 1714002015WL004611 SOORAJ SINGH 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/83
(BHARRI) 		1714002015NRG24150620230125530 15/06/2023 MARTAND SINGH 1714002015WL004611 MARTAND SINGH 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24150620230125531 15/06/2023 ful bai 1714002015WL004611 ful bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 fulbai CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-002/98
(BHARRI) 		1714002015NRG24150620230125532 15/06/2023 Munni bai 1714002015WL004611 Munni bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Munnibai CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-002/98
(BHARRI) 		1714002015NRG24150620230125533 15/06/2023 shatrudhan 1714002015WL004611 shatrudhan 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 shatrudhan CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-001/109
(PATERIYATOLA) 		1714002000NRG24140620230124747 15/06/2023 Terasiya 1714002WL004587 Terasiya 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Terasiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-001/147-A
(PATERIYATOLA) 		1714002000NRG24140620230124749 15/06/2023 parmila 1714002WL004587 parmila 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 parmila CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-001/147-A
(PATERIYATOLA) 		1714002000NRG24140620230124748 15/06/2023 ramswarup 1714002WL004587 ramswarup 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 ramswarup CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002000NRG24140620230124752 15/06/2023 Maya devi 1714002WL004587 Maya devi 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Mayadevi CHHATTISGARH GRAMIN BANK(607214)
57 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002000NRG24140620230124751 15/06/2023 premlal 1714002WL004587 premlal 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 premlal CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002000NRG24140620230124753 15/06/2023 Kemali 1714002WL004587 Kemali 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Kemali CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-001/79
(PATERIYATOLA) 		1714002000NRG24140620230124754 15/06/2023 Shanti 1714002WL004587 Shanti 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Shanti CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002000NRG24140620230124755 15/06/2023 Angad 1714002WL004587 Angad 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Angad CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/126
(PATERIYATOLA) 		1714002000NRG24140620230124756 15/06/2023 Satyavati Kushwaha 1714002WL004587 Satyavati Kushwaha 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 SatyavatiKushwaha CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002000NRG24140620230124758 15/06/2023 Nathuram 1714002WL004587 Nathuram 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Nathuram CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002000NRG24140620230124761 15/06/2023 Malti 1714002WL004587 Malti 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Malti CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002000NRG24140620230124760 15/06/2023 Rajendra 1714002WL004587 Rajendra 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Rajendra CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002000NRG24140620230124763 15/06/2023 Rambai 1714002WL004587 Rambai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Rambai CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002000NRG24140620230124762 15/06/2023 Samaylal 1714002WL004587 Samaylal 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Samaylal CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-002/34
(PATERIYATOLA) 		1714002000NRG24140620230124764 15/06/2023 Tejbahadur 1714002WL004587 Tejbahadur 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 Tejbahadur CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002000NRG24140620230124766 15/06/2023 Ramki Bai 1714002WL004587 Ramki Bai 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011778 RamkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 49000 49000
69 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24150620230125528 15/06/2023 REENU SINGH 1714002015WL004611 REENU SINGH 00089 CBIN0282931 1200 1200 Processed 20/06/2023 450011778 REENUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
70 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002000NRG24150620230125028 15/06/2023 Ram singh 1714002WL004598 Ram singh 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 Ramsingh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002000NRG24150620230125029 15/06/2023 JAYPRAKASH 1714002WL004598 JAYPRAKASH 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002000NRG24150620230125032 15/06/2023 RAMKALYAN 1714002WL004598 RAMKALYAN 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 RAMKALYAN STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002000NRG24150620230125033 15/06/2023 sarita 1714002WL004598 sarita 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 sarita CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002000NRG24150620230125034 15/06/2023 munni bai 1714002WL004598 munni bai 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 munnibai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002000NRG24150620230125036 15/06/2023 SUMITRA 1714002WL004598 SUMITRA 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 SUMITRA STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002000NRG24150620230125037 15/06/2023 CHANDRAVATI 1714002WL004598 CHANDRAVATI 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002000NRG24150620230125038 15/06/2023 krishnchandra singh 1714002WL004598 krishnchandra singh 00089 CBIN0283036 1200 1200 Processed 20/06/2023 450011778 krishnchandrasingh STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002000NRG24150620230125039 15/06/2023 BALADEEN 1714002WL004598 BALADEEN 00089 CBIN0283036 200 200 Processed 20/06/2023 450011778 BALADEEN CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-049-001/39
(KANADIKHURD) 		1714002049NRG24150620230125656 15/06/2023 CHHOHGARIYA 1714002049WL004617 CHHOHGARIYA 00089 CBIN0283036 1583 1583 Processed 20/06/2023 450011778 CHHOHGARIYA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-049-001/39
(KANADIKHURD) 		1714002049NRG24150620230125655 15/06/2023 domari 1714002049WL004617 domari 00089 CBIN0283036 1583 1583 Processed 20/06/2023 450011778 domari STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24150620230125609 15/06/2023 BODHALI 1714002049WL004615 BODHALI 00089 CBIN0283036 1583 1583 Processed 20/06/2023 450011778 BODHALI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-049-001/70
(KANADIKHURD) 		1714002049NRG24150620230125610 15/06/2023 DUWASHIYA 1714002049WL004615 DUWASHIYA 00089 CBIN0283036 1583 1583 Processed 20/06/2023 450011778 DUWASHIYA CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24150620230125611 15/06/2023 ASHOK 1714002049WL004615 ASHOK 00089 CBIN0283036 1583 1583 Processed 20/06/2023 450011778 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 17715 17715
84 JAISINGHNAGAR MP-14-002-015-002/106
(BHARRI) 		1714002015NRG24150620230125509 15/06/2023 ASHA SINGH 1714002015WL004611 ASHA SINGH 00089 CBIN0283726 1200 1200 Processed 20/06/2023 450011778 ASHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
85 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002000NRG24150620230125027 15/06/2023 LALITA YADAV 1714002WL004598 LALITA YADAV 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 LALITAYADAV STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-048-002/11
(KANADIKALA) 		1714002000NRG24150620230125030 15/06/2023 RAMNARESH 1714002WL004598 RAMNARESH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMNARESH STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002000NRG24150620230125031 15/06/2023 gudiyabai gond 1714002WL004598 gudiyabai gond 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 gudiyabaigond CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002000NRG24150620230125040 15/06/2023 susila 1714002WL004598 susila 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 susila CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24150620230125448 15/06/2023 damdi 1714002054WL004610 damdi 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 damdi STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24150620230125449 15/06/2023 PUNIYA 1714002054WL004610 PUNIYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 PUNIYA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-054-001/105-A
(KUBARA) 		1714002054NRG24150620230125451 15/06/2023 PREMIYA 1714002054WL004610 PREMIYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 PREMIYA STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-054-001/124
(KUBARA) 		1714002054NRG24150620230125453 15/06/2023 GUNDIYA 1714002054WL004610 GUNDIYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 GUNDIYA STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-054-001/124
(KUBARA) 		1714002054NRG24150620230125452 15/06/2023 RAMKAMAL 1714002054WL004610 RAMKAMAL 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 RAMKAMAL STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24150620230125089 15/06/2023 RAMNATH 1714002054WL004605 RAMNATH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMNATH CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-054-001/133
(KUBARA) 		1714002054NRG24150620230125091 15/06/2023 RAMNATH 1714002054WL004605 RAMNATH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMNATH CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002054NRG24150620230125094 15/06/2023 munnibai 1714002054WL004605 munnibai 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 munnibai STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-054-001/142
(KUBARA) 		1714002054NRG24150620230125093 15/06/2023 munnibai 1714002054WL004605 munnibai 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 munnibai STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-054-001/149
(KUBARA) 		1714002054NRG24150620230125097 15/06/2023 MANBODHI 1714002054WL004605 MANBODHI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 MANBODHI STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-054-001/149
(KUBARA) 		1714002054NRG24150620230125095 15/06/2023 MANBODHI 1714002054WL004605 MANBODHI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 MANBODHI STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-054-001/149
(KUBARA) 		1714002054NRG24150620230125098 15/06/2023 PHOOL BAI 1714002054WL004605 PHOOL BAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 PHOOLBAI CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-054-001/149
(KUBARA) 		1714002054NRG24150620230125096 15/06/2023 PHOOL BAI 1714002054WL004605 PHOOL BAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 PHOOLBAI CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24150620230125100 15/06/2023 rajesh maurya 1714002054WL004605 rajesh maurya 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 rajeshmaurya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24150620230125102 15/06/2023 rajesh maurya 1714002054WL004605 rajesh maurya 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 rajeshmaurya STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24150620230125101 15/06/2023 RAMLALI 1714002054WL004605 RAMLALI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMLALI STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-054-001/151
(KUBARA) 		1714002054NRG24150620230125099 15/06/2023 RAMLALI 1714002054WL004605 RAMLALI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMLALI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-054-001/169-A
(KUBARA) 		1714002054NRG24150620230125455 15/06/2023 rani 1714002054WL004610 rani 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 rani INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAISINGHNAGAR MP-14-002-054-001/169-A
(KUBARA) 		1714002054NRG24150620230125454 15/06/2023 rani and anju 1714002054WL004610 rani and anju 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 raniandanju INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAISINGHNAGAR MP-14-002-054-001/170
(KUBARA) 		1714002054NRG24150620230125456 15/06/2023 bulla 1714002054WL004610 bulla 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 bulla STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24150620230125457 15/06/2023 BABULAL 1714002054WL004610 BABULAL 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 BABULAL STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-054-001/191
(KUBARA) 		1714002054NRG24150620230125458 15/06/2023 GITA 1714002054WL004610 GITA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 GITA STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24150620230125105 15/06/2023 JHALLU 1714002054WL004605 JHALLU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 JHALLU STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24150620230125107 15/06/2023 JHALLU 1714002054WL004605 JHALLU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 JHALLU STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24150620230125106 15/06/2023 KALUIYA 1714002054WL004605 KALUIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 KALUIYA STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-054-001/198
(KUBARA) 		1714002054NRG24150620230125108 15/06/2023 KALUIYA 1714002054WL004605 KALUIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 KALUIYA STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002054NRG24150620230125112 15/06/2023 PREMVATI 1714002054WL004605 PREMVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 PREMVATI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002054NRG24150620230125111 15/06/2023 PREMVATI 1714002054WL004605 PREMVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 PREMVATI CENTRAL BANK OF INDIA(607115)
117 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002054NRG24150620230125119 15/06/2023 DINESH 1714002054WL004605 DINESH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DINESH CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002054NRG24150620230125117 15/06/2023 DINESH 1714002054WL004605 DINESH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DINESH CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002054NRG24150620230125118 15/06/2023 NANBAI 1714002054WL004605 NANBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 NANBAI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-054-001/242
(KUBARA) 		1714002054NRG24150620230125120 15/06/2023 NANBAI 1714002054WL004605 NANBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 NANBAI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24150620230125123 15/06/2023 PYARIBAI 1714002054WL004605 PYARIBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 PYARIBAI INDUSIND BANK(607189)
122 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24150620230125121 15/06/2023 PYARIBAI 1714002054WL004605 PYARIBAI 00415 SBIN0005497 1000 1000 Processed 20/06/2023 450011778 PYARIBAI INDUSIND BANK(607189)
123 JAISINGHNAGAR MP-14-002-054-001/261
(KUBARA) 		1714002054NRG24150620230125459 15/06/2023 SIYABAI 1714002054WL004610 SIYABAI 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SIYABAI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24150620230125461 15/06/2023 SITARA 1714002054WL004610 SITARA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SITARA STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-054-001/270
(KUBARA) 		1714002054NRG24150620230125465 15/06/2023 KALLI 1714002054WL004610 KALLI 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 KALLI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-054-001/270
(KUBARA) 		1714002054NRG24150620230125464 15/06/2023 ramdas 1714002054WL004610 ramdas 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 ramdas CENTRAL BANK OF INDIA(607115)
127 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002054NRG24150620230125466 15/06/2023 GHANSHYAM 1714002054WL004610 GHANSHYAM 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 GHANSHYAM IDFC BANK LIMITED(608117)
128 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002054NRG24150620230125467 15/06/2023 SUMITRA 1714002054WL004610 SUMITRA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SUMITRA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24150620230125127 15/06/2023 DADDI 1714002054WL004605 DADDI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DADDI STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24150620230125125 15/06/2023 DADDI 1714002054WL004605 DADDI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DADDI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002054NRG24150620230125136 15/06/2023 LILAVATI 1714002054WL004605 LILAVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 LILAVATI STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002054NRG24150620230125135 15/06/2023 LILAVATI 1714002054WL004605 LILAVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 LILAVATI STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002054NRG24150620230125138 15/06/2023 SHRI KANT 1714002054WL004605 SHRI KANT 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SHRIKANT STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002054NRG24150620230125137 15/06/2023 SHRI KANT 1714002054WL004605 SHRI KANT 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SHRIKANT STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24150620230125468 15/06/2023 badroom 1714002054WL004610 badroom 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 badroom STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24150620230125469 15/06/2023 najir 1714002054WL004610 najir 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 najir STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-054-001/341
(KUBARA) 		1714002054NRG24150620230125470 15/06/2023 safina 1714002054WL004610 safina 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 safina STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-054-001/346
(KUBARA) 		1714002054NRG24150620230125140 15/06/2023 juggi 1714002054WL004605 juggi 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 juggi STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-054-001/346
(KUBARA) 		1714002054NRG24150620230125139 15/06/2023 juggi 1714002054WL004605 juggi 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 juggi STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-054-001/348
(KUBARA) 		1714002054NRG24150620230125472 15/06/2023 SUKWARIYA 1714002054WL004610 SUKWARIYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SUKWARIYA STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-054-001/348-A
(KUBARA) 		1714002054NRG24150620230125473 15/06/2023 RANU 1714002054WL004610 RANU 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 RANU STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-054-001/356
(KUBARA) 		1714002054NRG24150620230125144 15/06/2023 BELABAI 1714002054WL004605 BELABAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BELABAI STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-054-001/356
(KUBARA) 		1714002054NRG24150620230125142 15/06/2023 BELABAI 1714002054WL004605 BELABAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BELABAI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-054-001/357
(KUBARA) 		1714002054NRG24150620230125146 15/06/2023 BABLU 1714002054WL004605 BABLU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABLU STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-054-001/357
(KUBARA) 		1714002054NRG24150620230125145 15/06/2023 BABLU 1714002054WL004605 BABLU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABLU STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24150620230125147 15/06/2023 ishwerdeen 1714002054WL004605 ishwerdeen 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 ishwerdeen INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24150620230125149 15/06/2023 ishwerdeen 1714002054WL004605 ishwerdeen 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 ishwerdeen INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24150620230125148 15/06/2023 radha 1714002054WL004605 radha 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 radha FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-054-001/364-A
(KUBARA) 		1714002054NRG24150620230125150 15/06/2023 radha 1714002054WL004605 radha 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 radha FINO PAYMENTS BANK LTD(608001)
150 JAISINGHNAGAR MP-14-002-054-001/373
(KUBARA) 		1714002054NRG24150620230125152 15/06/2023 AMRETI 1714002054WL004605 AMRETI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 AMRETI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-054-001/373
(KUBARA) 		1714002054NRG24150620230125151 15/06/2023 AMRETI 1714002054WL004605 AMRETI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 AMRETI STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002054NRG24150620230125154 15/06/2023 RAMBAI 1714002054WL004605 RAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMBAI STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002054NRG24150620230125153 15/06/2023 RAMBAI 1714002054WL004605 RAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMBAI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24150620230125155 15/06/2023 phoolchandra 1714002054WL004605 phoolchandra 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 phoolchandra STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24150620230125157 15/06/2023 phoolchandra 1714002054WL004605 phoolchandra 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 phoolchandra STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-054-001/395
(KUBARA) 		1714002054NRG24150620230125476 15/06/2023 BALMIK 1714002054WL004610 BALMIK 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 BALMIK STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-054-001/404-A
(KUBARA) 		1714002054NRG24150620230125478 15/06/2023 HEMA MISHRA 1714002054WL004610 HEMA MISHRA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 HEMAMISHRA STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-054-001/407
(KUBARA) 		1714002054NRG24150620230125164 15/06/2023 indravati yadav 1714002054WL004605 indravati yadav 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 indravatiyadav IDFC BANK LIMITED(608117)
159 JAISINGHNAGAR MP-14-002-054-001/407
(KUBARA) 		1714002054NRG24150620230125163 15/06/2023 indravati yadav 1714002054WL004605 indravati yadav 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 indravatiyadav IDFC BANK LIMITED(608117)
160 JAISINGHNAGAR MP-14-002-054-001/411
(KUBARA) 		1714002054NRG24150620230125168 15/06/2023 Suneeta 1714002054WL004605 Suneeta 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 Suneeta STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-054-001/411
(KUBARA) 		1714002054NRG24150620230125167 15/06/2023 Suneeta 1714002054WL004605 Suneeta 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 Suneeta STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24150620230125171 15/06/2023 GAYARAM 1714002054WL004605 GAYARAM 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24150620230125169 15/06/2023 GAYARAM 1714002054WL004605 GAYARAM 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24150620230125170 15/06/2023 VIMLA 1714002054WL004605 VIMLA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 VIMLA STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24150620230125172 15/06/2023 VIMLA 1714002054WL004605 VIMLA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 VIMLA STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-054-001/417-A
(KUBARA) 		1714002054NRG24150620230125176 15/06/2023 sushma 1714002054WL004605 sushma 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 sushma STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-054-001/417-A
(KUBARA) 		1714002054NRG24150620230125174 15/06/2023 sushma 1714002054WL004605 sushma 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 sushma STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24150620230125180 15/06/2023 NANBUDIYA 1714002054WL004605 NANBUDIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 NANBUDIYA STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24150620230125178 15/06/2023 NANBUDIYA 1714002054WL004605 NANBUDIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 NANBUDIYA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-054-001/468-A
(KUBARA) 		1714002054NRG24150620230125479 15/06/2023 jaimun 1714002054WL004610 jaimun 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 jaimun CENTRAL BANK OF INDIA(607115)
171 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002054NRG24150620230125480 15/06/2023 himanshu 1714002054WL004610 himanshu 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 himanshu STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-054-001/475
(KUBARA) 		1714002054NRG24150620230125481 15/06/2023 priyanshu 1714002054WL004610 priyanshu 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 priyanshu STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-054-001/491
(KUBARA) 		1714002054NRG24150620230125182 15/06/2023 SUNITA 1714002054WL004605 SUNITA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SUNITA STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-054-001/491
(KUBARA) 		1714002054NRG24150620230125181 15/06/2023 SUNITA 1714002054WL004605 SUNITA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SUNITA STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-054-001/497
(KUBARA) 		1714002054NRG24150620230125183 15/06/2023 KAMTA 1714002054WL004605 KAMTA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 KAMTA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-054-001/497
(KUBARA) 		1714002054NRG24150620230125185 15/06/2023 KAMTA 1714002054WL004605 KAMTA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 KAMTA STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-054-001/497
(KUBARA) 		1714002054NRG24150620230125184 15/06/2023 UARMILA 1714002054WL004605 UARMILA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 UARMILA STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-054-001/497
(KUBARA) 		1714002054NRG24150620230125186 15/06/2023 UARMILA 1714002054WL004605 UARMILA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 UARMILA STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24150620230125483 15/06/2023 ANUSUIYA 1714002054WL004610 ANUSUIYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 ANUSUIYA STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-054-001/508
(KUBARA) 		1714002054NRG24150620230125482 15/06/2023 RAKESH 1714002054WL004610 RAKESH 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 RAKESH STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-054-001/511-A
(KUBARA) 		1714002054NRG24150620230125187 15/06/2023 ABHIJEET 1714002054WL004605 ABHIJEET 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 ABHIJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
182 JAISINGHNAGAR MP-14-002-054-001/511-A
(KUBARA) 		1714002054NRG24150620230125189 15/06/2023 ABHIJEET 1714002054WL004605 ABHIJEET 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 ABHIJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 JAISINGHNAGAR MP-14-002-054-001/516
(KUBARA) 		1714002054NRG24150620230125192 15/06/2023 SHYAMBAI 1714002054WL004605 SHYAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SHYAMBAI STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-054-001/516
(KUBARA) 		1714002054NRG24150620230125191 15/06/2023 SHYAMBAI 1714002054WL004605 SHYAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SHYAMBAI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24150620230125195 15/06/2023 BENI PRASAD 1714002054WL004605 BENI PRASAD 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BENIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
186 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24150620230125193 15/06/2023 BENI PRASAD 1714002054WL004605 BENI PRASAD 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BENIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24150620230125194 15/06/2023 BENIPRASAD AND JANKI 1714002054WL004605 BENIPRASAD AND JANKI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BENIPRASADANDJANKI STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-054-001/519
(KUBARA) 		1714002054NRG24150620230125196 15/06/2023 BENIPRASAD AND JANKI 1714002054WL004605 BENIPRASAD AND JANKI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BENIPRASADANDJANKI STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-054-001/520
(KUBARA) 		1714002054NRG24150620230125198 15/06/2023 DHARM DASH 1714002054WL004605 DHARM DASH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DHARMDASH STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-054-001/520
(KUBARA) 		1714002054NRG24150620230125197 15/06/2023 DHARM DASH 1714002054WL004605 DHARM DASH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 DHARMDASH STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-054-001/521
(KUBARA) 		1714002054NRG24150620230125200 15/06/2023 BABOLIYA 1714002054WL004605 BABOLIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABOLIYA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-054-001/521
(KUBARA) 		1714002054NRG24150620230125199 15/06/2023 BABOLIYA 1714002054WL004605 BABOLIYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABOLIYA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002054NRG24150620230125203 15/06/2023 GYANCHAND 1714002054WL004605 GYANCHAND 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 GYANCHAND STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002054NRG24150620230125201 15/06/2023 GYANCHAND 1714002054WL004605 GYANCHAND 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 GYANCHAND STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002054NRG24150620230125202 15/06/2023 RANNU 1714002054WL004605 RANNU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RANNU STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-054-001/522
(KUBARA) 		1714002054NRG24150620230125204 15/06/2023 RANNU 1714002054WL004605 RANNU 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RANNU STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24150620230125206 15/06/2023 anita 1714002054WL004605 anita 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 anita STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24150620230125208 15/06/2023 anita 1714002054WL004605 anita 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 anita STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24150620230125207 15/06/2023 RAMBAI 1714002054WL004605 RAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMBAI STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-054-001/538
(KUBARA) 		1714002054NRG24150620230125205 15/06/2023 RAMBAI 1714002054WL004605 RAMBAI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAMBAI STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-054-001/552
(KUBARA) 		1714002054NRG24150620230125488 15/06/2023 SALMA 1714002054WL004610 SALMA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SALMA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-054-001/558-A
(KUBARA) 		1714002054NRG24150620230125210 15/06/2023 girdhari 1714002054WL004605 girdhari 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 girdhari STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-054-001/558-A
(KUBARA) 		1714002054NRG24150620230125209 15/06/2023 girdhari 1714002054WL004605 girdhari 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 girdhari STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-054-001/571
(KUBARA) 		1714002054NRG24150620230125489 15/06/2023 ganesh 1714002054WL004610 ganesh 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 ganesh FINO PAYMENTS BANK LTD(608001)
205 JAISINGHNAGAR MP-14-002-054-001/577
(KUBARA) 		1714002054NRG24150620230125212 15/06/2023 BHOLA 1714002054WL004605 BHOLA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
206 JAISINGHNAGAR MP-14-002-054-001/577
(KUBARA) 		1714002054NRG24150620230125211 15/06/2023 BHOLA 1714002054WL004605 BHOLA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BHOLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 JAISINGHNAGAR MP-14-002-054-001/603
(KUBARA) 		1714002054NRG24150620230125494 15/06/2023 BABLI 1714002054WL004610 BABLI 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 BABLI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG24150620230125496 15/06/2023 kalpana 1714002054WL004610 kalpana 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 kalpana STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG24150620230125495 15/06/2023 suresh 1714002054WL004610 suresh 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 suresh STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-054-001/63
(KUBARA) 		1714002054NRG24150620230125220 15/06/2023 RAJVATI 1714002054WL004605 RAJVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAJVATI STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-054-001/63
(KUBARA) 		1714002054NRG24150620230125219 15/06/2023 RAJVATI 1714002054WL004605 RAJVATI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 RAJVATI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-054-001/655
(KUBARA) 		1714002054NRG24150620230125222 15/06/2023 BABLI 1714002054WL004605 BABLI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABLI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-054-001/655
(KUBARA) 		1714002054NRG24150620230125224 15/06/2023 BABLI 1714002054WL004605 BABLI 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 BABLI STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-054-001/655
(KUBARA) 		1714002054NRG24150620230125223 15/06/2023 SANTOSH 1714002054WL004605 SANTOSH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 JAISINGHNAGAR MP-14-002-054-001/655
(KUBARA) 		1714002054NRG24150620230125221 15/06/2023 SANTOSH 1714002054WL004605 SANTOSH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG24150620230125226 15/06/2023 SUBHADRA 1714002054WL004605 SUBHADRA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SUBHADRA STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG24150620230125228 15/06/2023 SUBHADRA 1714002054WL004605 SUBHADRA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 SUBHADRA STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-054-001/688-A
(KUBARA) 		1714002054NRG24150620230125497 15/06/2023 GUDIYA GAUTAM 1714002054WL004610 GUDIYA GAUTAM 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 GUDIYAGAUTAM STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-054-001/688-B
(KUBARA) 		1714002054NRG24150620230125498 15/06/2023 VINAY KUMAR GAUTAM 1714002054WL004610 VINAY KUMAR GAUTAM 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 VINAYKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
220 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG24150620230125500 15/06/2023 PRAVEEN GAUTAM 1714002054WL004610 PRAVEEN GAUTAM 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 PRAVEENGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAISINGHNAGAR MP-14-002-054-001/788-B
(KUBARA) 		1714002054NRG24150620230125501 15/06/2023 SONU GAUTAM 1714002054WL004610 SONU GAUTAM 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 SONUGAUTAM STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-054-001/822-A
(KUBARA) 		1714002054NRG24150620230125502 15/06/2023 BIDYA 1714002054WL004610 BIDYA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-054-001/91
(KUBARA) 		1714002054NRG24150620230125504 15/06/2023 NANBAI 1714002054WL004610 NANBAI 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011778 NANBAI STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002000NRG24140620230124759 15/06/2023 shyamsundar 1714002WL004587 shyamsundar 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011778 shyamsundar FINO PAYMENTS BANK LTD(608001)
SubTotal 175600 175600
225 JAISINGHNAGAR MP-14-002-002-001/121
(AMADIH) 		1714002002NRG24150620230125534 15/06/2023 Gaureesh Patel 1714002002WL004612 Gaureesh Patel 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 GaureeshPatel STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-002-001/145-A
(AMADIH) 		1714002002NRG24150620230125535 15/06/2023 SHAMBHU BAIGA 1714002002WL004612 SHAMBHU BAIGA 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 SHAMBHUBAIGA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-002-001/147
(AMADIH) 		1714002002NRG24150620230125536 15/06/2023 BABULAL 1714002002WL004612 BABULAL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 BABULAL STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-002-001/245
(AMADIH) 		1714002002NRG24150620230125537 15/06/2023 RAJESH PATEL 1714002002WL004612 RAJESH PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 RAJESHPATEL STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-002-001/276
(AMADIH) 		1714002002NRG24150620230125539 15/06/2023 AHILYABAI PATEL 1714002002WL004612 AHILYABAI PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 AHILYABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
230 JAISINGHNAGAR MP-14-002-002-001/276
(AMADIH) 		1714002002NRG24150620230125538 15/06/2023 RAGHUVEER PRASAD PATEL 1714002002WL004612 RAGHUVEER PRASAD PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 RAGHUVEERPRASADPATEL STATE BANK OF INDIA(508548)
231 JAISINGHNAGAR MP-14-002-002-001/420
(AMADIH) 		1714002002NRG24150620230125540 15/06/2023 SAVITA PATEL 1714002002WL004612 SAVITA PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 SAVITAPATEL STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-002-001/429
(AMADIH) 		1714002002NRG24150620230125542 15/06/2023 RITA DEVI PATEL 1714002002WL004612 RITA DEVI PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 RITADEVIPATEL NARMADA JHABUA GRAMIN BANK(508515)
233 JAISINGHNAGAR MP-14-002-002-001/450
(AMADIH) 		1714002002NRG24150620230125543 15/06/2023 SUBHASH 1714002002WL004612 SUBHASH 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011778 SUBHASH STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-002-001/461
(AMADIH) 		1714002002NRG24150620230125544 15/06/2023 GENDA PATEL 1714002002WL004612 GENDA PATEL 00415 SBIN0006075 1105 1105 Processed 20/06/2023 450011778 GENDAPATEL STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-032-001/103-A
(DHONDHA) 		1714002032NRG24150620230125383 15/06/2023 Rani 1714002032WL004608 Rani 00415 SBIN0006075 1212 1212 Processed 20/06/2023 450011778 Rani FINO PAYMENTS BANK LTD(608001)
236 JAISINGHNAGAR MP-14-002-032-001/107
(DHONDHA) 		1714002032NRG24150620230125384 15/06/2023 Sunita 1714002032WL004608 Sunita 00415 SBIN0006075 1212 1212 Processed 20/06/2023 450011778 Sunita FINO PAYMENTS BANK LTD(608001)
237 JAISINGHNAGAR MP-14-002-032-001/11
(DHONDHA) 		1714002000NRG24150620230124934 15/06/2023 ramdhani 1714002WL004597 ramdhani 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ramdhani STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002000NRG24150620230124935 15/06/2023 Kamlesh 1714002WL004597 Kamlesh 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Kamlesh STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002000NRG24150620230124937 15/06/2023 Mahendra 1714002WL004597 Mahendra 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Mahendra STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-032-001/121
(DHONDHA) 		1714002000NRG24150620230124938 15/06/2023 RAMADHAR 1714002WL004597 RAMADHAR 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 RAMADHAR STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002000NRG24150620230124939 15/06/2023 Edrabhan 1714002WL004597 Edrabhan 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Edrabhan STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002000NRG24150620230124940 15/06/2023 sunita 1714002WL004597 sunita 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 sunita STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-032-001/130
(DHONDHA) 		1714002000NRG24150620230124941 15/06/2023 Himanchal 1714002WL004597 Himanchal 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Himanchal STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-032-001/132
(DHONDHA) 		1714002000NRG24150620230124942 15/06/2023 Dinbandhu 1714002WL004597 Dinbandhu 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Dinbandhu STATE BANK OF INDIA(508548)
245 JAISINGHNAGAR MP-14-002-032-001/132
(DHONDHA) 		1714002000NRG24150620230124943 15/06/2023 sirbatiya 1714002WL004597 sirbatiya 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 sirbatiya STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002000NRG24150620230124944 15/06/2023 sumiran 1714002WL004597 sumiran 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 sumiran STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-032-001/139
(DHONDHA) 		1714002000NRG24150620230124945 15/06/2023 brijesh 1714002WL004597 brijesh 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 brijesh STATE BANK OF INDIA(508548)
248 JAISINGHNAGAR MP-14-002-032-001/141
(DHONDHA) 		1714002000NRG24150620230124946 15/06/2023 jailal napit 1714002WL004597 jailal napit 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 jailalnapit STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002000NRG24150620230124948 15/06/2023 ajay 1714002WL004597 ajay 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ajay STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002000NRG24150620230124949 15/06/2023 savita 1714002WL004597 savita 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 savita STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002000NRG24150620230124950 15/06/2023 Belakali 1714002WL004597 Belakali 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Belakali STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002000NRG24150620230124951 15/06/2023 pancham baiga 1714002WL004597 pancham baiga 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 panchambaiga STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002000NRG24150620230124952 15/06/2023 soniya 1714002WL004597 soniya 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 soniya STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002000NRG24150620230124955 15/06/2023 But I bai 1714002WL004597 But I bai 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ButIbai STATE BANK OF INDIA(508548)
255 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002000NRG24150620230124954 15/06/2023 Ramkalesh 1714002WL004597 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Ramkalesh STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002000NRG24150620230124957 15/06/2023 butuwa 1714002WL004597 butuwa 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 butuwa STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002000NRG24150620230124956 15/06/2023 tirath 1714002WL004597 tirath 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 tirath STATE BANK OF INDIA(508548)
258 JAISINGHNAGAR MP-14-002-032-001/159
(DHONDHA) 		1714002000NRG24150620230124959 15/06/2023 guddi 1714002WL004597 guddi 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 guddi STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-032-001/159
(DHONDHA) 		1714002000NRG24150620230124958 15/06/2023 rajendra 1714002WL004597 rajendra 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 rajendra STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002000NRG24150620230124961 15/06/2023 Parshnath Kol 1714002WL004597 Parshnath Kol 00415 SBIN0006075 603 603 Processed 20/06/2023 450011778 ParshnathKol FINO PAYMENTS BANK LTD(608001)
261 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002000NRG24150620230124962 15/06/2023 Urmil kol 1714002WL004597 Urmil kol 00415 SBIN0006075 603 603 Processed 20/06/2023 450011778 Urmilkol STATE BANK OF INDIA(508548)
262 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002000NRG24150620230124964 15/06/2023 jailal 1714002WL004597 jailal 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 jailal FINO PAYMENTS BANK LTD(608001)
263 JAISINGHNAGAR MP-14-002-032-001/170
(DHONDHA) 		1714002000NRG24150620230124963 15/06/2023 KALABATI 1714002WL004597 KALABATI 00415 SBIN0006075 201 201 Processed 20/06/2023 450011778 KALABATI STATE BANK OF INDIA(508548)
264 JAISINGHNAGAR MP-14-002-032-001/178
(DHONDHA) 		1714002000NRG24150620230124966 15/06/2023 Bikram 1714002WL004597 Bikram 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Bikram STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24150620230125392 15/06/2023 Sudha singh 1714002032WL004608 Sudha singh 00415 SBIN0006075 1351 1351 Processed 20/06/2023 450011778 Sudhasingh FINO PAYMENTS BANK LTD(608001)
266 JAISINGHNAGAR MP-14-002-032-001/181-B
(DHONDHA) 		1714002032NRG24150620230125393 15/06/2023 Harendra 1714002032WL004608 Harendra 00415 SBIN0006075 1351 1351 Processed 20/06/2023 450011778 Harendra FINO PAYMENTS BANK LTD(608001)
267 JAISINGHNAGAR MP-14-002-032-001/185
(DHONDHA) 		1714002032NRG24150620230125394 15/06/2023 Savita 1714002032WL004608 Savita 00415 SBIN0006075 1212 1212 Processed 20/06/2023 450011778 Savita FINO PAYMENTS BANK LTD(608001)
268 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002000NRG24150620230124967 15/06/2023 nilu bai 1714002WL004597 nilu bai 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 nilubai STATE BANK OF INDIA(508548)
269 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002000NRG24150620230124969 15/06/2023 Anjulata Patel 1714002WL004597 Anjulata Patel 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 AnjulataPatel STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-032-001/213
(DHONDHA) 		1714002000NRG24150620230124971 15/06/2023 mamta 1714002WL004597 mamta 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 mamta STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-032-001/213
(DHONDHA) 		1714002000NRG24150620230124970 15/06/2023 viran patel 1714002WL004597 viran patel 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 viranpatel STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-032-001/214
(DHONDHA) 		1714002000NRG24150620230124972 15/06/2023 ramkesh 1714002WL004597 ramkesh 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ramkesh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002000NRG24150620230124973 15/06/2023 Anklesh 1714002WL004597 Anklesh 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Anklesh STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-032-001/219
(DHONDHA) 		1714002000NRG24150620230124974 15/06/2023 Satayvati 1714002WL004597 Satayvati 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Satayvati STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002000NRG24150620230124975 15/06/2023 daduram 1714002WL004597 daduram 00415 SBIN0006075 402 402 Processed 20/06/2023 450011778 daduram STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002000NRG24150620230124976 15/06/2023 Rajbati 1714002WL004597 Rajbati 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Rajbati STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002000NRG24150620230124979 15/06/2023 Saroj Baiga 1714002WL004597 Saroj Baiga 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 SarojBaiga STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002000NRG24150620230124978 15/06/2023 Vinod 1714002WL004597 Vinod 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Vinod FINO PAYMENTS BANK LTD(608001)
279 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002000NRG24150620230124980 15/06/2023 Premlal 1714002WL004597 Premlal 00415 SBIN0006075 201 201 Processed 20/06/2023 450011778 Premlal STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002000NRG24150620230124981 15/06/2023 Yashoda kol 1714002WL004597 Yashoda kol 00415 SBIN0006075 201 201 Processed 20/06/2023 450011778 Yashodakol STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-032-001/40
(DHONDHA) 		1714002000NRG24150620230124982 15/06/2023 arjun 1714002WL004597 arjun 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 arjun STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002000NRG24150620230124983 15/06/2023 Shanbhu 1714002WL004597 Shanbhu 00415 SBIN0006075 1005 1005 Processed 20/06/2023 450011778 Shanbhu STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002000NRG24150620230124985 15/06/2023 Chunamani 1714002WL004597 Chunamani 00415 SBIN0006075 804 804 Processed 20/06/2023 450011778 Chunamani STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-032-001/43-A
(DHONDHA) 		1714002000NRG24150620230124986 15/06/2023 Sukhraniya 1714002WL004597 Sukhraniya 00415 SBIN0006075 804 804 Processed 20/06/2023 450011778 Sukhraniya STATE BANK OF INDIA(508548)
285 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002000NRG24150620230124987 15/06/2023 rajkumar 1714002WL004597 rajkumar 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 rajkumar STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-032-001/45
(DHONDHA) 		1714002000NRG24150620230124991 15/06/2023 Deepa 1714002WL004597 Deepa 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Deepa STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-032-001/45
(DHONDHA) 		1714002000NRG24150620230124990 15/06/2023 kuber 1714002WL004597 kuber 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 kuber STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-032-001/48
(DHONDHA) 		1714002000NRG24150620230124995 15/06/2023 Anoop 1714002WL004597 Anoop 00415 SBIN0006075 1005 1005 Processed 20/06/2023 450011778 Anoop STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-032-001/48
(DHONDHA) 		1714002000NRG24150620230124994 15/06/2023 durgaprasad 1714002WL004597 durgaprasad 00415 SBIN0006075 1005 1005 Processed 20/06/2023 450011778 durgaprasad UNION BANK OF INDIA(508500)
290 JAISINGHNAGAR MP-14-002-032-001/48
(DHONDHA) 		1714002000NRG24150620230124993 15/06/2023 Mamta 1714002WL004597 Mamta 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Mamta STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002000NRG24150620230124996 15/06/2023 ashok 1714002WL004597 ashok 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ashok STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002000NRG24150620230124997 15/06/2023 devbati 1714002WL004597 devbati 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 devbati STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-032-001/58
(DHONDHA) 		1714002032NRG24150620230125396 15/06/2023 Sabitri 1714002032WL004608 Sabitri 00415 SBIN0006075 1158 1158 Processed 20/06/2023 450011778 Sabitri FINO PAYMENTS BANK LTD(608001)
294 JAISINGHNAGAR MP-14-002-032-001/65-B
(DHONDHA) 		1714002000NRG24150620230124998 15/06/2023 Meera 1714002WL004597 Meera 00415 SBIN0006075 804 804 Processed 20/06/2023 450011778 Meera STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-032-001/67-B
(DHONDHA) 		1714002000NRG24150620230124999 15/06/2023 Rahul 1714002WL004597 Rahul 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Rahul STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002000NRG24150620230125001 15/06/2023 Balmik 1714002WL004597 Balmik 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Balmik STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002000NRG24150620230125002 15/06/2023 siyabai 1714002WL004597 siyabai 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 siyabai STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002000NRG24150620230125004 15/06/2023 Ramkumar 1714002WL004597 Ramkumar 00415 SBIN0006075 603 603 Processed 20/06/2023 450011778 Ramkumar STATE BANK OF INDIA(508548)
299 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002000NRG24150620230125005 15/06/2023 urmila 1714002WL004597 urmila 00415 SBIN0006075 603 603 Processed 20/06/2023 450011778 urmila STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002000NRG24150620230125006 15/06/2023 birbal 1714002WL004597 birbal 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 birbal STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002000NRG24150620230125007 15/06/2023 dinvatiya 1714002WL004597 dinvatiya 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 dinvatiya STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002000NRG24150620230125008 15/06/2023 Krasankumar 1714002WL004597 Krasankumar 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Krasankumar FINO PAYMENTS BANK LTD(608001)
303 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002000NRG24150620230125009 15/06/2023 Ninni bai baiga 1714002WL004597 Ninni bai baiga 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Ninnibaibaiga STATE BANK OF INDIA(508548)
304 JAISINGHNAGAR MP-14-002-032-002/15
(DHONDHA) 		1714002000NRG24150620230125010 15/06/2023 vidyabati 1714002WL004597 vidyabati 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 vidyabati STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002000NRG24150620230125012 15/06/2023 Janvati 1714002WL004597 Janvati 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Janvati STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002000NRG24150620230125015 15/06/2023 ramcharan 1714002WL004597 ramcharan 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ramcharan STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002000NRG24150620230125013 15/06/2023 Ramkesh 1714002WL004597 Ramkesh 00415 SBIN0006075 1005 1005 Processed 20/06/2023 450011778 Ramkesh STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002000NRG24150620230125014 15/06/2023 reena 1714002WL004597 reena 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 reena STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002000NRG24150620230125011 15/06/2023 shaymbahadur 1714002WL004597 shaymbahadur 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 shaymbahadur STATE BANK OF INDIA(508548)
310 JAISINGHNAGAR MP-14-002-032-003/120
(DHONDHA) 		1714002000NRG24150620230125016 15/06/2023 Ramgnayan 1714002WL004597 Ramgnayan 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Ramgnayan STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002000NRG24150620230125017 15/06/2023 Rajbhan 1714002WL004597 Rajbhan 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Rajbhan STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-032-003/153
(DHONDHA) 		1714002000NRG24150620230125018 15/06/2023 gorelal patel 1714002WL004597 gorelal patel 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 gorelalpatel STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-032-003/157
(DHONDHA) 		1714002032NRG24150620230125399 15/06/2023 premila 1714002032WL004608 premila 00415 SBIN0006075 150 150 Processed 20/06/2023 450011778 premila STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-032-003/160
(DHONDHA) 		1714002000NRG24150620230125019 15/06/2023 Lallu 1714002WL004597 Lallu 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Lallu STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-032-003/160
(DHONDHA) 		1714002000NRG24150620230125020 15/06/2023 mamta devi 1714002WL004597 mamta devi 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 mamtadevi STATE BANK OF INDIA(508548)
316 JAISINGHNAGAR MP-14-002-032-003/180-A
(DHONDHA) 		1714002000NRG24150620230125023 15/06/2023 Kalidash 1714002WL004597 Kalidash 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Kalidash STATE BANK OF INDIA(508548)
317 JAISINGHNAGAR MP-14-002-032-003/189
(DHONDHA) 		1714002000NRG24150620230125024 15/06/2023 Raju 1714002WL004597 Raju 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Raju STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-032-003/192-A
(DHONDHA) 		1714002000NRG24150620230125025 15/06/2023 Ramgnyan 1714002WL004597 Ramgnyan 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 Ramgnyan STATE BANK OF INDIA(508548)
319 JAISINGHNAGAR MP-14-002-032-003/94
(DHONDHA) 		1714002000NRG24150620230125026 15/06/2023 ARJUN 1714002WL004597 ARJUN 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011778 ARJUN STATE BANK OF INDIA(508548)
320 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24140620230124769 15/06/2023 MAHESH 1714002038WL004588 MAHESH 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24140620230124772 15/06/2023 vimala bai patel 1714002038WL004588 vimala bai patel 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 vimalabaipatel STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24140620230124775 15/06/2023 subhadra 1714002038WL004588 subhadra 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 subhadra STATE BANK OF INDIA(508548)
323 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24140620230124777 15/06/2023 savita 1714002038WL004588 savita 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 savita STATE BANK OF INDIA(508548)
324 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24140620230124779 15/06/2023 AMBIKESH 1714002038WL004588 AMBIKESH 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 AMBIKESH STATE BANK OF INDIA(508548)
325 JAISINGHNAGAR MP-14-002-038-002/204
(GIRUI KHURD) 		1714002038NRG24140620230124780 15/06/2023 lavkesh 1714002038WL004588 lavkesh 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 lavkesh STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24140620230124782 15/06/2023 Rampratap 1714002038WL004588 Rampratap 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24140620230124785 15/06/2023 Nanbai 1714002038WL004588 Nanbai 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 Nanbai STATE BANK OF INDIA(508548)
328 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24140620230124784 15/06/2023 Ramnaresh 1714002038WL004588 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 Ramnaresh STATE BANK OF INDIA(508548)
329 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24140620230124787 15/06/2023 Sona Prajapati 1714002038WL004588 Sona Prajapati 00415 SBIN0006075 1200 1200 Processed 20/06/2023 450011778 SonaPrajapati STATE BANK OF INDIA(508548)
SubTotal 119430 119430
330 JAISINGHNAGAR MP-14-002-032-001/67-B
(DHONDHA) 		1714002000NRG24150620230125000 15/06/2023 Malti 1714002WL004597 Malti 00468 UBIN0576433 1206 1206 Processed 20/06/2023 450011778 Malti UNION BANK OF INDIA(508500)
331 JAISINGHNAGAR MP-14-002-038-002/8
(GIRUI KHURD) 		1714002038NRG24140620230124786 15/06/2023 Rammesh Kumar Prajapati 1714002038WL004588 Rammesh Kumar Prajapati 00468 UBIN0576433 1200 1200 Processed 20/06/2023 450011778 RammeshKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 2406 2406
332 JAISINGHNAGAR MP-14-002-054-001/223
(KUBARA) 		1714002054NRG24150620230125116 15/06/2023 GITABAI 1714002054WL004605 GITABAI 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 GITABAI IDFC BANK LIMITED(608117)
333 JAISINGHNAGAR MP-14-002-054-001/223
(KUBARA) 		1714002054NRG24150620230125114 15/06/2023 GITABAI 1714002054WL004605 GITABAI 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 GITABAI IDFC BANK LIMITED(608117)
334 JAISINGHNAGAR MP-14-002-054-001/265-A
(KUBARA) 		1714002054NRG24150620230125460 15/06/2023 AKHTAR 1714002054WL004610 AKHTAR 00666 IDFB0041381 1400 1400 Processed 20/06/2023 450011778 AKHTAR IDFC BANK LIMITED(608117)
335 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002054NRG24150620230125132 15/06/2023 biran 1714002054WL004605 biran 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 biran IDFC BANK LIMITED(608117)
336 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002054NRG24150620230125131 15/06/2023 biran 1714002054WL004605 biran 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 biran IDFC BANK LIMITED(608117)
337 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24150620230125156 15/06/2023 sushma 1714002054WL004605 sushma 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 sushma IDFC BANK LIMITED(608117)
338 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24150620230125158 15/06/2023 sushma 1714002054WL004605 sushma 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 sushma IDFC BANK LIMITED(608117)
339 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG24150620230125227 15/06/2023 SWAMIDEEN 1714002054WL004605 SWAMIDEEN 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 SWAMIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG24150620230125225 15/06/2023 SWAMIDEEN 1714002054WL004605 SWAMIDEEN 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450011778 SWAMIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAISINGHNAGAR MP-14-002-054-001/97
(KUBARA) 		1714002054NRG24150620230125506 15/06/2023 LEELAWATI 1714002054WL004610 LEELAWATI 00666 IDFB0041381 1400 1400 Processed 20/06/2023 450011778 LEELAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 12400 12400
342 JAISINGHNAGAR MP-14-002-032-001/113
(DHONDHA) 		1714002032NRG24150620230125385 15/06/2023 Budhdsen 1714002032WL004608 Budhdsen 00688 FINO0001001 1212 1212 Processed 20/06/2023 450011778 Budhdsen FINO PAYMENTS BANK LTD(608001)
343 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002000NRG24150620230124984 15/06/2023 Sonelal patel 1714002WL004597 Sonelal patel 00688 FINO0001001 603 603 Processed 20/06/2023 450011778 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
344 JAISINGHNAGAR MP-14-002-032-001/57
(DHONDHA) 		1714002032NRG24150620230125395 15/06/2023 Rakesh 1714002032WL004608 Rakesh 00688 FINO0001001 1158 1158 Processed 20/06/2023 450011778 Rakesh FINO PAYMENTS BANK LTD(608001)
345 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24150620230125397 15/06/2023 Radha 1714002032WL004608 Radha 00688 FINO0001001 1351 1351 Processed 20/06/2023 450011778 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 4324 4324
346 JAISINGHNAGAR MP-14-002-032-001/127
(DHONDHA) 		1714002032NRG24150620230125386 15/06/2023 pinki 1714002032WL004608 pinki 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 pinki FINO PAYMENTS BANK LTD(608001)
347 JAISINGHNAGAR MP-14-002-032-001/127-B
(DHONDHA) 		1714002032NRG24150620230125387 15/06/2023 Devkali 1714002032WL004608 Devkali 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 Devkali FINO PAYMENTS BANK LTD(608001)
348 JAISINGHNAGAR MP-14-002-032-001/147-A
(DHONDHA) 		1714002032NRG24150620230125388 15/06/2023 Kalavati 1714002032WL004608 Kalavati 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 Kalavati FINO PAYMENTS BANK LTD(608001)
349 JAISINGHNAGAR MP-14-002-032-001/15-A
(DHONDHA) 		1714002000NRG24150620230124947 15/06/2023 Rampravesh kol 1714002WL004597 Rampravesh kol 00688 FINO0001446 603 603 Processed 20/06/2023 450011778 Rampraveshkol FINO PAYMENTS BANK LTD(608001)
350 JAISINGHNAGAR MP-14-002-032-001/162-A
(DHONDHA) 		1714002032NRG24150620230125389 15/06/2023 Kamla Saket 1714002032WL004608 Kamla Saket 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 KamlaSaket FINO PAYMENTS BANK LTD(608001)
351 JAISINGHNAGAR MP-14-002-032-001/163
(DHONDHA) 		1714002032NRG24150620230125390 15/06/2023 Nanbai 1714002032WL004608 Nanbai 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 Nanbai FINO PAYMENTS BANK LTD(608001)
352 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002000NRG24150620230124960 15/06/2023 Chandravati 1714002WL004597 Chandravati 00688 FINO0001446 1206 1206 Processed 20/06/2023 450011778 Chandravati FINO PAYMENTS BANK LTD(608001)
353 JAISINGHNAGAR MP-14-002-032-001/17-A
(DHONDHA) 		1714002032NRG24150620230125391 15/06/2023 Rajmani 1714002032WL004608 Rajmani 00688 FINO0001446 1212 1212 Processed 20/06/2023 450011778 Rajmani FINO PAYMENTS BANK LTD(608001)
354 JAISINGHNAGAR MP-14-002-032-001/174-A
(DHONDHA) 		1714002000NRG24150620230124965 15/06/2023 Meenu 1714002WL004597 Meenu 00688 FINO0001446 1206 1206 Processed 20/06/2023 450011778 Meenu FINO PAYMENTS BANK LTD(608001)
355 JAISINGHNAGAR MP-14-002-032-001/88
(DHONDHA) 		1714002000NRG24150620230125003 15/06/2023 Jaina 1714002WL004597 Jaina 00688 FINO0001446 1206 1206 Processed 20/06/2023 450011778 Jaina FINO PAYMENTS BANK LTD(608001)
SubTotal 11493 11493
356 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24140620230124768 15/06/2023 laxhmidevi 1714002038WL004588 laxhmidevi 00697 BKID0MG1525 1547 1547 Processed 20/06/2023 450011778 laxhmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAISINGHNAGAR MP-14-002-038-001/45
(GIRUI KHURD) 		1714002038NRG24140620230124767 15/06/2023 santosh 1714002038WL004588 santosh 00697 BKID0MG1525 1547 1547 Processed 20/06/2023 450011778 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAISINGHNAGAR MP-14-002-038-002/123
(GIRUI KHURD) 		1714002038NRG24140620230124770 15/06/2023 BELAKALI 1714002038WL004588 BELAKALI 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 BELAKALI STATE BANK OF INDIA(508548)
359 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24140620230124771 15/06/2023 RAMSIYA 1714002038WL004588 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-038-002/14
(GIRUI KHURD) 		1714002038NRG24140620230124773 15/06/2023 RAMLAL 1714002038WL004588 RAMLAL 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24140620230124774 15/06/2023 Rajkumar 1714002038WL004588 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 Rajkumar STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24140620230124776 15/06/2023 Urmila 1714002038WL004588 Urmila 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
363 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24140620230124778 15/06/2023 Ramnarayan Patel 1714002038WL004588 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 RamnarayanPatel STATE BANK OF INDIA(508548)
364 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24140620230124781 15/06/2023 HANCELAL 1714002038WL004588 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-038-002/29
(GIRUI KHURD) 		1714002038NRG24140620230124783 15/06/2023 PAKKU 1714002038WL004588 PAKKU 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 PAKKU STATE BANK OF INDIA(508548)
366 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24140620230124788 15/06/2023 MAGLESH 1714002038WL004588 MAGLESH 00697 BKID0MG1525 1200 1200 Processed 20/06/2023 450011778 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-086-001/103
(TIHKI) 		1714002086NRG24140620230124789 15/06/2023 praveen 1714002086WL004589 praveen 00697 BKID0MG1525 200 200 Processed 20/06/2023 450011778 praveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14094 14094
Total 441437 441437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Bank of Baroda BARB0KHADDA KHADDA, MP 1351
2 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0281166 BEOHARI 3618
3 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0282021 AMJHOR 27606
4 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0282690 SIDHI 49000
5 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0282931 BARKODA 1200
6 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0283036 KANADI KHURD 17715
7 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Central Bank Of India CBIN0283726 SIDHI 1200
8 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 State Bank of India SBIN0005497 JAISINGHNAGAR 175600
9 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 State Bank of India SBIN0006075 BEOHARI 119430
10 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Union Bank of India UBIN0576433 BEOHARI 2406
11 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 12400
12 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4324
13 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Fino Payments Bank Ltd FINO0001446 MP RO 11493
14 JAISINGHNAGAR MP1714002_150623APB_FTO_92434 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14094

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