|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG24290320240636998
|
29/03/2024
|
babli
|
1714002009WL033424
|
babli
|
00045
|
BARB0KHADDA
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG24290320240636997
|
29/03/2024
|
babli
|
1714002009WL033424
|
babli
|
00045
|
BARB0KHADDA
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG24290320240637184
|
29/03/2024
|
BUDA BAI
|
1714002009WL033437
|
BUDA BAI
|
00045
|
BARB0KHADDA
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
BUDABAI
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG24290320240637186
|
29/03/2024
|
BUDA BAI
|
1714002009WL033437
|
BUDA BAI
|
00045
|
BARB0KHADDA
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
BUDABAI
|
BANK OF BARODA(606985)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG24290320240637185
|
29/03/2024
|
rajkumar
|
1714002009WL033437
|
rajkumar
|
00045
|
BARB0KHADDA
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG24290320240637183
|
29/03/2024
|
rajkumar
|
1714002009WL033437
|
rajkumar
|
00045
|
BARB0KHADDA
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/663
(BARANJH)
|
1714002009NRG24290320240637033
|
29/03/2024
|
amarnath
|
1714002009WL033424
|
amarnath
|
00045
|
BARB0KHADDA
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
amarnath
|
BANK OF BARODA(606985)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-009-001/663
(BARANJH)
|
1714002009NRG24290320240637032
|
29/03/2024
|
amarnath
|
1714002009WL033424
|
amarnath
|
00045
|
BARB0KHADDA
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
amarnath
|
BANK OF BARODA(606985)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/764-A
(BARANJH)
|
1714002009NRG24290320240637058
|
29/03/2024
|
puja shri patel
|
1714002009WL033424
|
puja shri patel
|
00045
|
BARB0KHADDA
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
pujashripatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/764-A
(BARANJH)
|
1714002009NRG24290320240637059
|
29/03/2024
|
puja shri patel
|
1714002009WL033424
|
puja shri patel
|
00045
|
BARB0KHADDA
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
pujashripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/136
(BARANJH)
|
1714002009NRG24290320240637155
|
29/03/2024
|
arunodayanand
|
1714002009WL033437
|
arunodayanand
|
00089
|
CBIN0281166
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
arunodayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/136
(BARANJH)
|
1714002009NRG24290320240637156
|
29/03/2024
|
arunodayanand
|
1714002009WL033437
|
arunodayanand
|
00089
|
CBIN0281166
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
arunodayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-009-001/720
(BARANJH)
|
1714002009NRG24290320240637045
|
29/03/2024
|
SATENDRA
|
1714002009WL033424
|
SATENDRA
|
00089
|
CBIN0281166
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-009-001/720
(BARANJH)
|
1714002009NRG24290320240637047
|
29/03/2024
|
SATENDRA
|
1714002009WL033424
|
SATENDRA
|
00089
|
CBIN0281166
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG24290320240637050
|
29/03/2024
|
SUSHILA
|
1714002009WL033424
|
SUSHILA
|
00089
|
CBIN0281166
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG24290320240637052
|
29/03/2024
|
SUSHILA
|
1714002009WL033424
|
SUSHILA
|
00089
|
CBIN0281166
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-002/33
(GAJNI)
|
1714002033NRG24280320240636896
|
29/03/2024
|
jagnnath baiga
|
1714002033WL033394
|
jagnnath baiga
|
00089
|
CBIN0282021
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399605367
|
|
jagnnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-002/33
(GAJNI)
|
1714002033NRG24280320240636897
|
29/03/2024
|
urmila
|
1714002033WL033394
|
urmila
|
00089
|
CBIN0282021
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399605367
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-002/67
(GAJNI)
|
1714002033NRG24280320240636914
|
29/03/2024
|
gendlal
|
1714002033WL033398
|
gendlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-002/67
(GAJNI)
|
1714002033NRG24280320240636915
|
29/03/2024
|
ramrati
|
1714002033WL033398
|
ramrati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-002/67-B
(GAJNI)
|
1714002033NRG24280320240636916
|
29/03/2024
|
mangal deen
|
1714002033WL033398
|
mangal deen
|
00089
|
CBIN0282021
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399605367
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-005/10
(UCHEHARA)
|
1714002087NRG24290320240637075
|
29/03/2024
|
nandau
|
1714002087WL033427
|
nandau
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-005/10
(UCHEHARA)
|
1714002087NRG24290320240637076
|
29/03/2024
|
shyam bai
|
1714002087WL033427
|
shyam bai
|
00089
|
CBIN0282021
|
430
|
430
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-005/13
(UCHEHARA)
|
1714002087NRG24290320240637077
|
29/03/2024
|
babulal
|
1714002087WL033427
|
babulal
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-005/13
(UCHEHARA)
|
1714002087NRG24290320240637078
|
29/03/2024
|
pushpa singh
|
1714002087WL033427
|
pushpa singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399605367
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-005/14
(UCHEHARA)
|
1714002087NRG24290320240637080
|
29/03/2024
|
nan bai
|
1714002087WL033427
|
nan bai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-005/14
(UCHEHARA)
|
1714002087NRG24290320240637079
|
29/03/2024
|
THAKURDIN
|
1714002087WL033427
|
THAKURDIN
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
19/04/2024
|
|
399605367
|
|
THAKURDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-005/15
(UCHEHARA)
|
1714002087NRG24290320240637081
|
29/03/2024
|
videsh
|
1714002087WL033427
|
videsh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-005/16
(UCHEHARA)
|
1714002087NRG24290320240637082
|
29/03/2024
|
munni bai
|
1714002087WL033427
|
munni bai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-005/17
(UCHEHARA)
|
1714002087NRG24290320240637083
|
29/03/2024
|
jagdeesh
|
1714002087WL033427
|
jagdeesh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-005/18
(UCHEHARA)
|
1714002087NRG24290320240637084
|
29/03/2024
|
rambai
|
1714002087WL033427
|
rambai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-005/21
(UCHEHARA)
|
1714002087NRG24290320240637085
|
29/03/2024
|
keshram
|
1714002087WL033427
|
keshram
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399605367
|
|
keshram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-005/22
(UCHEHARA)
|
1714002087NRG24290320240637087
|
29/03/2024
|
babibai
|
1714002087WL033427
|
babibai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-005/22
(UCHEHARA)
|
1714002087NRG24290320240637086
|
29/03/2024
|
vijay kumar
|
1714002087WL033427
|
vijay kumar
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-005/23
(UCHEHARA)
|
1714002087NRG24290320240637088
|
29/03/2024
|
shanti bai
|
1714002087WL033427
|
shanti bai
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399605367
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24290320240637091
|
29/03/2024
|
manoj kumar singh
|
1714002087WL033427
|
manoj kumar singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
manojkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24290320240637090
|
29/03/2024
|
Munni Bai Singh
|
1714002087WL033427
|
Munni Bai Singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399605367
|
|
MunniBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24290320240637089
|
29/03/2024
|
swamideen
|
1714002087WL033427
|
swamideen
|
00089
|
CBIN0282021
|
215
|
215
|
Processed
|
19/04/2024
|
|
399605367
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24290320240637093
|
29/03/2024
|
genda singh
|
1714002087WL033427
|
genda singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24290320240637092
|
29/03/2024
|
hajari
|
1714002087WL033427
|
hajari
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399605367
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24290320240637094
|
29/03/2024
|
vijrani
|
1714002087WL033427
|
vijrani
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
vijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-005/26
(UCHEHARA)
|
1714002087NRG24290320240637096
|
29/03/2024
|
babi bai
|
1714002087WL033427
|
babi bai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-005/26
(UCHEHARA)
|
1714002087NRG24290320240637095
|
29/03/2024
|
raghubeer
|
1714002087WL033427
|
raghubeer
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-005/26-B
(UCHEHARA)
|
1714002087NRG24290320240637098
|
29/03/2024
|
BABI
|
1714002087WL033427
|
BABI
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-005/26-B
(UCHEHARA)
|
1714002087NRG24290320240637097
|
29/03/2024
|
LOK NATH GOND
|
1714002087WL033427
|
LOK NATH GOND
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
LOKNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24290320240637100
|
29/03/2024
|
kalavati
|
1714002087WL033427
|
kalavati
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24290320240637099
|
29/03/2024
|
krishn pratap
|
1714002087WL033427
|
krishn pratap
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
krishnpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24290320240637101
|
29/03/2024
|
rani
|
1714002087WL033427
|
rani
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
19/04/2024
|
|
399605367
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-005/29
(UCHEHARA)
|
1714002087NRG24290320240637102
|
29/03/2024
|
buttu bai
|
1714002087WL033427
|
buttu bai
|
00089
|
CBIN0282021
|
645
|
645
|
Processed
|
19/04/2024
|
|
399605367
|
|
buttubai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24290320240637103
|
29/03/2024
|
ammibai
|
1714002087WL033427
|
ammibai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
ammibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24290320240637104
|
29/03/2024
|
kamlesh singh
|
1714002087WL033427
|
kamlesh singh
|
00089
|
CBIN0282021
|
860
|
860
|
Processed
|
19/04/2024
|
|
399605367
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24290320240637105
|
29/03/2024
|
tijiya bai
|
1714002087WL033427
|
tijiya bai
|
00089
|
CBIN0282021
|
430
|
430
|
Processed
|
19/04/2024
|
|
399605367
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG24290320240637106
|
29/03/2024
|
devraj
|
1714002087WL033427
|
devraj
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG24290320240637107
|
29/03/2024
|
phool bai
|
1714002087WL033427
|
phool bai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-087-005/31
(UCHEHARA)
|
1714002087NRG24290320240637108
|
29/03/2024
|
sukhbariya
|
1714002087WL033427
|
sukhbariya
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24290320240637110
|
29/03/2024
|
kedar
|
1714002087WL033427
|
kedar
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24290320240637112
|
29/03/2024
|
saroj singh
|
1714002087WL033427
|
saroj singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24290320240637111
|
29/03/2024
|
shivraj
|
1714002087WL033427
|
shivraj
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG24290320240637114
|
29/03/2024
|
rajesh prasad
|
1714002087WL033427
|
rajesh prasad
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG24290320240637113
|
29/03/2024
|
shyambai
|
1714002087WL033427
|
shyambai
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-A
(UCHEHARA)
|
1714002087NRG24290320240637115
|
29/03/2024
|
Suneeta Singh
|
1714002087WL033427
|
Suneeta Singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG24290320240637117
|
29/03/2024
|
Basanti Singh
|
1714002087WL033427
|
Basanti Singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG24290320240637116
|
29/03/2024
|
Ramesh Singh
|
1714002087WL033427
|
Ramesh Singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG24290320240637119
|
29/03/2024
|
Sangeeta Singh
|
1714002087WL033427
|
Sangeeta Singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG24290320240637118
|
29/03/2024
|
Umesh Singh
|
1714002087WL033427
|
Umesh Singh
|
00089
|
CBIN0282021
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-048-001/124
(KANADIKALA)
|
1714002048NRG24290320240637132
|
29/03/2024
|
Sabina sen
|
1714002048WL033434
|
Sabina sen
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
19/04/2024
|
|
399605367
|
|
Sabinasen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-068-001/118
(PASORH)
|
1714002068NRG24280320240636917
|
29/03/2024
|
shahdev
|
1714002068WL033399
|
shahdev
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-068-001/122
(PASORH)
|
1714002068NRG24280320240636918
|
29/03/2024
|
SATEYANDRA
|
1714002068WL033399
|
SATEYANDRA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
SATEYANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-068-003/12
(PASORH)
|
1714002068NRG24280320240636920
|
29/03/2024
|
gulbasiya
|
1714002068WL033399
|
gulbasiya
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-068-003/12
(PASORH)
|
1714002068NRG24280320240636919
|
29/03/2024
|
lalla
|
1714002068WL033399
|
lalla
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-068-003/121
(PASORH)
|
1714002068NRG24280320240636921
|
29/03/2024
|
shankar singh
|
1714002068WL033399
|
shankar singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-068-003/3
(PASORH)
|
1714002068NRG24280320240636922
|
29/03/2024
|
dharmesh
|
1714002068WL033399
|
dharmesh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
dharmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002068NRG24280320240636923
|
29/03/2024
|
MOHILAL
|
1714002068WL033399
|
MOHILAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
MOHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002068NRG24280320240636924
|
29/03/2024
|
nanki
|
1714002068WL033399
|
nanki
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-009-001/121
(BARANJH)
|
1714002009NRG24290320240637284
|
29/03/2024
|
bholi
|
1714002009WL033461
|
bholi
|
00415
|
SBIN0005497
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
bholi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-009-001/122
(BARANJH)
|
1714002009NRG24290320240637221
|
29/03/2024
|
mansukhlal
|
1714002009WL033439
|
mansukhlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
mansukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-014-001/14
(BATAUDI)
|
1714002014NRG24280320240636905
|
29/03/2024
|
GOLU PRASAD BAIGA
|
1714002014WL033396
|
GOLU PRASAD BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
GOLUPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-014-001/14
(BATAUDI)
|
1714002014NRG24280320240636904
|
29/03/2024
|
kalavati baiga
|
1714002014WL033396
|
kalavati baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
kalavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-014-001/14
(BATAUDI)
|
1714002014NRG24280320240636898
|
29/03/2024
|
kodari
|
1714002014WL033395
|
kodari
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
kodari
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-014-001/31
(BATAUDI)
|
1714002014NRG24280320240636899
|
29/03/2024
|
RAKESH BAIGA
|
1714002014WL033395
|
RAKESH BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-014-001/4
(BATAUDI)
|
1714002014NRG24280320240636901
|
29/03/2024
|
Fuol bai
|
1714002014WL033395
|
Fuol bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
Fuolbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-014-001/4
(BATAUDI)
|
1714002014NRG24280320240636900
|
29/03/2024
|
SANJHU
|
1714002014WL033395
|
SANJHU
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
SANJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-014-001/41
(BATAUDI)
|
1714002014NRG24280320240636902
|
29/03/2024
|
MAHIPAL KUMAR BAIGA
|
1714002014WL033395
|
MAHIPAL KUMAR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
MAHIPALKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-014-001/48
(BATAUDI)
|
1714002014NRG24280320240636910
|
29/03/2024
|
KANNUBAI BAIGA
|
1714002014WL033397
|
KANNUBAI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
KANNUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-014-001/48
(BATAUDI)
|
1714002014NRG24280320240636911
|
29/03/2024
|
KIRAN BAI BAIGA
|
1714002014WL033397
|
KIRAN BAI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
KIRANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-014-001/60
(BATAUDI)
|
1714002014NRG24280320240636912
|
29/03/2024
|
BHUVAN BAIGA
|
1714002014WL033397
|
BHUVAN BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
BHUVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-014-001/75
(BATAUDI)
|
1714002014NRG24280320240636906
|
29/03/2024
|
BIRENDRA BAIGA
|
1714002014WL033396
|
BIRENDRA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
BIRENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-014-001/75
(BATAUDI)
|
1714002014NRG24280320240636903
|
29/03/2024
|
SHIV KUMAR BAIGA
|
1714002014WL033395
|
SHIV KUMAR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
SHIVKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-014-001/78
(BATAUDI)
|
1714002014NRG24280320240636913
|
29/03/2024
|
LALLU BAIGA
|
1714002014WL033397
|
LALLU BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
LALLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24280320240636908
|
29/03/2024
|
ABHIMAN BAIGA
|
1714002014WL033396
|
ABHIMAN BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
ABHIMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24280320240636907
|
29/03/2024
|
MUNNI BAIGA
|
1714002014WL033396
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-014-001/82
(BATAUDI)
|
1714002014NRG24280320240636909
|
29/03/2024
|
MANILAL BAIGA
|
1714002014WL033396
|
MANILAL BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
MANILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-031-001/252-A
(DHOLAR)
|
1714002031NRG24290320240637219
|
29/03/2024
|
Budu
|
1714002031WL033438
|
Budu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
Budu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-031-003/23-C
(DHOLAR)
|
1714002031NRG24290320240637220
|
29/03/2024
|
Dinesh
|
1714002031WL033438
|
Dinesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
Dinesh
|
IDBI BANK(607095)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-048-001/162
(KANADIKALA)
|
1714002048NRG24290320240637133
|
29/03/2024
|
gulshan singh gond
|
1714002048WL033434
|
gulshan singh gond
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
19/04/2024
|
|
399605367
|
|
gulshansinghgond
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-064-001/86
(MUDARIYATOLA)
|
1714002064NRG24290320240637323
|
29/03/2024
|
Laxmi mahra
|
1714002064WL033463
|
Laxmi mahra
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
Laxmimahra
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-064-002/120
(MUDARIYATOLA)
|
1714002064NRG24290320240637326
|
29/03/2024
|
ashok
|
1714002064WL033463
|
ashok
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-087-005/31
(UCHEHARA)
|
1714002087NRG24290320240637109
|
29/03/2024
|
heeramani singh
|
1714002087WL033427
|
heeramani singh
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
399605367
|
|
heeramanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65970
|
65970
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637144
|
29/03/2024
|
mira
|
1714002009WL033437
|
mira
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637147
|
29/03/2024
|
mira
|
1714002009WL033437
|
mira
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637148
|
29/03/2024
|
ramkaran
|
1714002009WL033437
|
ramkaran
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637145
|
29/03/2024
|
ramkaran
|
1714002009WL033437
|
ramkaran
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637146
|
29/03/2024
|
sarju
|
1714002009WL033437
|
sarju
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-009-001/10
(BARANJH)
|
1714002009NRG24290320240637143
|
29/03/2024
|
sarju
|
1714002009WL033437
|
sarju
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-009-001/10-A
(BARANJH)
|
1714002009NRG24290320240637281
|
29/03/2024
|
kolla
|
1714002009WL033461
|
kolla
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
kolla
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-009-001/10-A
(BARANJH)
|
1714002009NRG24290320240637282
|
29/03/2024
|
sumitri
|
1714002009WL033461
|
sumitri
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
sumitri
|
BANK OF BARODA(606985)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-009-001/109
(BARANJH)
|
1714002009NRG24290320240636992
|
29/03/2024
|
sudha
|
1714002009WL033424
|
sudha
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-009-001/12
(BARANJH)
|
1714002009NRG24290320240637149
|
29/03/2024
|
BULLI
|
1714002009WL033437
|
BULLI
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-009-001/12
(BARANJH)
|
1714002009NRG24290320240637150
|
29/03/2024
|
BULLI
|
1714002009WL033437
|
BULLI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-009-001/12-B
(BARANJH)
|
1714002009NRG24290320240637151
|
29/03/2024
|
ajay kol
|
1714002009WL033437
|
ajay kol
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ajaykol
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-009-001/12-B
(BARANJH)
|
1714002009NRG24290320240637153
|
29/03/2024
|
ajay kol
|
1714002009WL033437
|
ajay kol
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ajaykol
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-009-001/12-B
(BARANJH)
|
1714002009NRG24290320240637154
|
29/03/2024
|
sudha
|
1714002009WL033437
|
sudha
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-009-001/12-B
(BARANJH)
|
1714002009NRG24290320240637152
|
29/03/2024
|
sudha
|
1714002009WL033437
|
sudha
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-009-001/121
(BARANJH)
|
1714002009NRG24290320240637283
|
29/03/2024
|
shyambai
|
1714002009WL033461
|
shyambai
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-009-001/122
(BARANJH)
|
1714002009NRG24290320240637222
|
29/03/2024
|
shanti
|
1714002009WL033439
|
shanti
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-009-001/133
(BARANJH)
|
1714002009NRG24290320240637285
|
29/03/2024
|
SAVITRI
|
1714002009WL033461
|
SAVITRI
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG24290320240636993
|
29/03/2024
|
nandkumar
|
1714002009WL033424
|
nandkumar
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG24290320240636995
|
29/03/2024
|
nandkumar
|
1714002009WL033424
|
nandkumar
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG24290320240636994
|
29/03/2024
|
sunita
|
1714002009WL033424
|
sunita
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG24290320240636996
|
29/03/2024
|
sunita
|
1714002009WL033424
|
sunita
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-009-001/149
(BARANJH)
|
1714002009NRG24290320240637286
|
29/03/2024
|
sammariya
|
1714002009WL033461
|
sammariya
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
sammariya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-009-001/15
(BARANJH)
|
1714002009NRG24290320240637157
|
29/03/2024
|
GUDIYA
|
1714002009WL033437
|
GUDIYA
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-009-001/15
(BARANJH)
|
1714002009NRG24290320240637158
|
29/03/2024
|
GUDIYA
|
1714002009WL033437
|
GUDIYA
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-009-001/150
(BARANJH)
|
1714002009NRG24290320240637159
|
29/03/2024
|
baiju
|
1714002009WL033437
|
baiju
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-009-001/150
(BARANJH)
|
1714002009NRG24290320240637160
|
29/03/2024
|
baiju
|
1714002009WL033437
|
baiju
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-009-001/155
(BARANJH)
|
1714002009NRG24290320240637223
|
29/03/2024
|
ramkali
|
1714002009WL033439
|
ramkali
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-009-001/170
(BARANJH)
|
1714002009NRG24290320240637000
|
29/03/2024
|
GUNNU
|
1714002009WL033424
|
GUNNU
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
GUNNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-009-001/170
(BARANJH)
|
1714002009NRG24290320240636999
|
29/03/2024
|
GUNNU
|
1714002009WL033424
|
GUNNU
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
GUNNU
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-009-001/176
(BARANJH)
|
1714002009NRG24290320240637224
|
29/03/2024
|
ramlali prajapati
|
1714002009WL033439
|
ramlali prajapati
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramlaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-009-001/196
(BARANJH)
|
1714002009NRG24290320240637287
|
29/03/2024
|
munni
|
1714002009WL033461
|
munni
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-009-001/196
(BARANJH)
|
1714002009NRG24290320240637288
|
29/03/2024
|
rajmani kahar
|
1714002009WL033461
|
rajmani kahar
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
rajmanikahar
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-009-001/206
(BARANJH)
|
1714002009NRG24290320240637225
|
29/03/2024
|
mo ilahi
|
1714002009WL033439
|
mo ilahi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
moilahi
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-009-001/212
(BARANJH)
|
1714002009NRG24290320240637161
|
29/03/2024
|
savitri
|
1714002009WL033437
|
savitri
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-009-001/212
(BARANJH)
|
1714002009NRG24290320240637162
|
29/03/2024
|
savitri
|
1714002009WL033437
|
savitri
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-009-001/217
(BARANJH)
|
1714002009NRG24290320240637163
|
29/03/2024
|
kaushal
|
1714002009WL033437
|
kaushal
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-009-001/217
(BARANJH)
|
1714002009NRG24290320240637164
|
29/03/2024
|
kaushal
|
1714002009WL033437
|
kaushal
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-009-001/218
(BARANJH)
|
1714002009NRG24290320240637227
|
29/03/2024
|
rambhajan
|
1714002009WL033439
|
rambhajan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-009-001/218
(BARANJH)
|
1714002009NRG24290320240637226
|
29/03/2024
|
sankhi
|
1714002009WL033439
|
sankhi
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399605367
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-009-001/221
(BARANJH)
|
1714002009NRG24290320240637165
|
29/03/2024
|
nirmla
|
1714002009WL033437
|
nirmla
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-009-001/221
(BARANJH)
|
1714002009NRG24290320240637166
|
29/03/2024
|
nirmla
|
1714002009WL033437
|
nirmla
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-009-001/225
(BARANJH)
|
1714002009NRG24290320240637167
|
29/03/2024
|
aamna
|
1714002009WL033437
|
aamna
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
aamna
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/225
(BARANJH)
|
1714002009NRG24290320240637168
|
29/03/2024
|
aamna
|
1714002009WL033437
|
aamna
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
aamna
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-009-001/232
(BARANJH)
|
1714002009NRG24290320240637169
|
29/03/2024
|
CHANGELAL
|
1714002009WL033437
|
CHANGELAL
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
CHANGELAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-009-001/232
(BARANJH)
|
1714002009NRG24290320240637171
|
29/03/2024
|
CHANGELAL
|
1714002009WL033437
|
CHANGELAL
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
CHANGELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-009-001/232
(BARANJH)
|
1714002009NRG24290320240637172
|
29/03/2024
|
TORIYA
|
1714002009WL033437
|
TORIYA
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
TORIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-009-001/232
(BARANJH)
|
1714002009NRG24290320240637170
|
29/03/2024
|
TORIYA
|
1714002009WL033437
|
TORIYA
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
TORIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-009-001/235-C
(BARANJH)
|
1714002009NRG24290320240637002
|
29/03/2024
|
bhuri
|
1714002009WL033424
|
bhuri
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-009-001/235-C
(BARANJH)
|
1714002009NRG24290320240637001
|
29/03/2024
|
bhuri
|
1714002009WL033424
|
bhuri
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-009-001/243
(BARANJH)
|
1714002009NRG24290320240637173
|
29/03/2024
|
chandra bati
|
1714002009WL033437
|
chandra bati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-009-001/243
(BARANJH)
|
1714002009NRG24290320240637174
|
29/03/2024
|
chandra bati
|
1714002009WL033437
|
chandra bati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-009-001/249
(BARANJH)
|
1714002009NRG24290320240637175
|
29/03/2024
|
muneem
|
1714002009WL033437
|
muneem
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-009-001/249
(BARANJH)
|
1714002009NRG24290320240637177
|
29/03/2024
|
muneem
|
1714002009WL033437
|
muneem
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-009-001/249
(BARANJH)
|
1714002009NRG24290320240637178
|
29/03/2024
|
sakuntala
|
1714002009WL033437
|
sakuntala
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-009-001/249
(BARANJH)
|
1714002009NRG24290320240637176
|
29/03/2024
|
sakuntala
|
1714002009WL033437
|
sakuntala
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-009-001/250
(BARANJH)
|
1714002009NRG24290320240637179
|
29/03/2024
|
chhapi
|
1714002009WL033437
|
chhapi
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
chhapi
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-009-001/250
(BARANJH)
|
1714002009NRG24290320240637181
|
29/03/2024
|
chhapi
|
1714002009WL033437
|
chhapi
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
chhapi
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-009-001/250
(BARANJH)
|
1714002009NRG24290320240637182
|
29/03/2024
|
premwati
|
1714002009WL033437
|
premwati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-009-001/250
(BARANJH)
|
1714002009NRG24290320240637180
|
29/03/2024
|
premwati
|
1714002009WL033437
|
premwati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-009-001/321
(BARANJH)
|
1714002009NRG24290320240637189
|
29/03/2024
|
nanbai
|
1714002009WL033437
|
nanbai
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-009-001/321
(BARANJH)
|
1714002009NRG24290320240637191
|
29/03/2024
|
nanbai
|
1714002009WL033437
|
nanbai
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-009-001/321
(BARANJH)
|
1714002009NRG24290320240637192
|
29/03/2024
|
vishwanath
|
1714002009WL033437
|
vishwanath
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
vishwanath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-009-001/321
(BARANJH)
|
1714002009NRG24290320240637190
|
29/03/2024
|
vishwanath
|
1714002009WL033437
|
vishwanath
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
vishwanath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-009-001/340-A
(BARANJH)
|
1714002009NRG24290320240637193
|
29/03/2024
|
SONBAI
|
1714002009WL033437
|
SONBAI
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-009-001/340-A
(BARANJH)
|
1714002009NRG24290320240637194
|
29/03/2024
|
SONBAI
|
1714002009WL033437
|
SONBAI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-009-001/341
(BARANJH)
|
1714002009NRG24290320240637195
|
29/03/2024
|
BESHAHU
|
1714002009WL033437
|
BESHAHU
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
BESHAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-009-001/341
(BARANJH)
|
1714002009NRG24290320240637197
|
29/03/2024
|
BESHAHU
|
1714002009WL033437
|
BESHAHU
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
BESHAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-009-001/341
(BARANJH)
|
1714002009NRG24290320240637198
|
29/03/2024
|
lilavati
|
1714002009WL033437
|
lilavati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-009-001/341
(BARANJH)
|
1714002009NRG24290320240637196
|
29/03/2024
|
lilavati
|
1714002009WL033437
|
lilavati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-009-001/341-A
(BARANJH)
|
1714002009NRG24290320240637199
|
29/03/2024
|
basona
|
1714002009WL033437
|
basona
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
basona
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-009-001/341-A
(BARANJH)
|
1714002009NRG24290320240637200
|
29/03/2024
|
basona
|
1714002009WL033437
|
basona
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
basona
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-009-001/391
(BARANJH)
|
1714002009NRG24290320240637203
|
29/03/2024
|
gendabai
|
1714002009WL033437
|
gendabai
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-009-001/391
(BARANJH)
|
1714002009NRG24290320240637204
|
29/03/2024
|
gendabai
|
1714002009WL033437
|
gendabai
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-009-001/393
(BARANJH)
|
1714002009NRG24290320240637205
|
29/03/2024
|
JIJIKOL
|
1714002009WL033437
|
JIJIKOL
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
JIJIKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-009-001/393
(BARANJH)
|
1714002009NRG24290320240637206
|
29/03/2024
|
JIJIKOL
|
1714002009WL033437
|
JIJIKOL
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
JIJIKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-009-001/417
(BARANJH)
|
1714002009NRG24290320240637208
|
29/03/2024
|
murali
|
1714002009WL033437
|
murali
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-009-001/417
(BARANJH)
|
1714002009NRG24290320240637210
|
29/03/2024
|
murali
|
1714002009WL033437
|
murali
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-009-001/417
(BARANJH)
|
1714002009NRG24290320240637209
|
29/03/2024
|
panchvati
|
1714002009WL033437
|
panchvati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-009-001/417
(BARANJH)
|
1714002009NRG24290320240637207
|
29/03/2024
|
panchvati
|
1714002009WL033437
|
panchvati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-009-001/435
(BARANJH)
|
1714002009NRG24290320240637211
|
29/03/2024
|
RAMJI
|
1714002009WL033437
|
RAMJI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-009-001/435
(BARANJH)
|
1714002009NRG24290320240637212
|
29/03/2024
|
RAMJI
|
1714002009WL033437
|
RAMJI
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-009-001/442
(BARANJH)
|
1714002009NRG24290320240637290
|
29/03/2024
|
indal
|
1714002009WL033461
|
indal
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-009-001/442
(BARANJH)
|
1714002009NRG24290320240637289
|
29/03/2024
|
lala bai
|
1714002009WL033461
|
lala bai
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-009-001/450
(BARANJH)
|
1714002009NRG24290320240637213
|
29/03/2024
|
kalabai
|
1714002009WL033437
|
kalabai
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-009-001/450
(BARANJH)
|
1714002009NRG24290320240637214
|
29/03/2024
|
kalabai
|
1714002009WL033437
|
kalabai
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-009-001/466
(BARANJH)
|
1714002009NRG24290320240637215
|
29/03/2024
|
gudiya
|
1714002009WL033437
|
gudiya
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-009-001/466
(BARANJH)
|
1714002009NRG24290320240637216
|
29/03/2024
|
gudiya
|
1714002009WL033437
|
gudiya
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-009-001/469
(BARANJH)
|
1714002009NRG24290320240637217
|
29/03/2024
|
dasrah
|
1714002009WL033437
|
dasrah
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
dasrah
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-009-001/469
(BARANJH)
|
1714002009NRG24290320240637218
|
29/03/2024
|
dasrah
|
1714002009WL033437
|
dasrah
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
dasrah
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-009-001/469
(BARANJH)
|
1714002009NRG24290320240637006
|
29/03/2024
|
mira
|
1714002009WL033424
|
mira
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-009-001/469
(BARANJH)
|
1714002009NRG24290320240637005
|
29/03/2024
|
mira
|
1714002009WL033424
|
mira
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-009-001/493-B
(BARANJH)
|
1714002009NRG24290320240637008
|
29/03/2024
|
ANIL
|
1714002009WL033424
|
ANIL
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-009-001/493-B
(BARANJH)
|
1714002009NRG24290320240637007
|
29/03/2024
|
ANIL
|
1714002009WL033424
|
ANIL
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-009-001/498
(BARANJH)
|
1714002009NRG24290320240637292
|
29/03/2024
|
shyamlal
|
1714002009WL033461
|
shyamlal
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-009-001/498
(BARANJH)
|
1714002009NRG24290320240637291
|
29/03/2024
|
uarmila
|
1714002009WL033461
|
uarmila
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-009-001/514
(BARANJH)
|
1714002009NRG24290320240637293
|
29/03/2024
|
nemmu
|
1714002009WL033461
|
nemmu
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
nemmu
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG24290320240637010
|
29/03/2024
|
mamta
|
1714002009WL033424
|
mamta
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG24290320240637012
|
29/03/2024
|
mamta
|
1714002009WL033424
|
mamta
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG24290320240637011
|
29/03/2024
|
ramsumiran
|
1714002009WL033424
|
ramsumiran
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG24290320240637009
|
29/03/2024
|
ramsumiran
|
1714002009WL033424
|
ramsumiran
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-009-001/529
(BARANJH)
|
1714002009NRG24290320240637014
|
29/03/2024
|
ramjapan
|
1714002009WL033424
|
ramjapan
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramjapan
|
BANK OF BARODA(606985)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-009-001/529
(BARANJH)
|
1714002009NRG24290320240637013
|
29/03/2024
|
ramjapan
|
1714002009WL033424
|
ramjapan
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramjapan
|
BANK OF BARODA(606985)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-009-001/569-B
(BARANJH)
|
1714002009NRG24290320240637016
|
29/03/2024
|
kiran
|
1714002009WL033424
|
kiran
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-009-001/569-B
(BARANJH)
|
1714002009NRG24290320240637015
|
29/03/2024
|
kiran
|
1714002009WL033424
|
kiran
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-009-001/570
(BARANJH)
|
1714002009NRG24290320240637017
|
29/03/2024
|
samaylal
|
1714002009WL033424
|
samaylal
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-009-001/6
(BARANJH)
|
1714002009NRG24290320240637294
|
29/03/2024
|
saeman
|
1714002009WL033461
|
saeman
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
saeman
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-009-001/60
(BARANJH)
|
1714002009NRG24290320240637018
|
29/03/2024
|
KALINJAR
|
1714002009WL033424
|
KALINJAR
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
KALINJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-009-001/60
(BARANJH)
|
1714002009NRG24290320240637020
|
29/03/2024
|
KALINJAR
|
1714002009WL033424
|
KALINJAR
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
KALINJAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-009-001/60
(BARANJH)
|
1714002009NRG24290320240637019
|
29/03/2024
|
kunti
|
1714002009WL033424
|
kunti
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-009-001/60
(BARANJH)
|
1714002009NRG24290320240637021
|
29/03/2024
|
kunti
|
1714002009WL033424
|
kunti
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-009-001/633-A
(BARANJH)
|
1714002009NRG24290320240637023
|
29/03/2024
|
kiran
|
1714002009WL033424
|
kiran
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-009-001/633-A
(BARANJH)
|
1714002009NRG24290320240637022
|
29/03/2024
|
kiran
|
1714002009WL033424
|
kiran
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-009-001/647-A
(BARANJH)
|
1714002009NRG24290320240637025
|
29/03/2024
|
ramrati
|
1714002009WL033424
|
ramrati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-009-001/647-A
(BARANJH)
|
1714002009NRG24290320240637024
|
29/03/2024
|
ramrati
|
1714002009WL033424
|
ramrati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG24290320240637027
|
29/03/2024
|
khushbu
|
1714002009WL033424
|
khushbu
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG24290320240637026
|
29/03/2024
|
khushbu
|
1714002009WL033424
|
khushbu
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-009-001/652
(BARANJH)
|
1714002009NRG24290320240637030
|
29/03/2024
|
Babulal
|
1714002009WL033424
|
Babulal
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-009-001/652
(BARANJH)
|
1714002009NRG24290320240637028
|
29/03/2024
|
Babulal
|
1714002009WL033424
|
Babulal
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-009-001/652
(BARANJH)
|
1714002009NRG24290320240637029
|
29/03/2024
|
jagmun
|
1714002009WL033424
|
jagmun
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
jagmun
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-009-001/652
(BARANJH)
|
1714002009NRG24290320240637031
|
29/03/2024
|
jagmun
|
1714002009WL033424
|
jagmun
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
jagmun
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-009-001/670
(BARANJH)
|
1714002009NRG24290320240637035
|
29/03/2024
|
manvati
|
1714002009WL033424
|
manvati
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-009-001/670
(BARANJH)
|
1714002009NRG24290320240637034
|
29/03/2024
|
manvati
|
1714002009WL033424
|
manvati
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-009-001/681
(BARANJH)
|
1714002009NRG24290320240637036
|
29/03/2024
|
RAMSIPAHI
|
1714002009WL033424
|
RAMSIPAHI
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMSIPAHI
|
BANK OF BARODA(606985)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-009-001/681
(BARANJH)
|
1714002009NRG24290320240637037
|
29/03/2024
|
RAMSIPAHI
|
1714002009WL033424
|
RAMSIPAHI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMSIPAHI
|
BANK OF BARODA(606985)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-009-001/682
(BARANJH)
|
1714002009NRG24290320240637038
|
29/03/2024
|
athaila
|
1714002009WL033424
|
athaila
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
athaila
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-009-001/682
(BARANJH)
|
1714002009NRG24290320240637040
|
29/03/2024
|
athaila
|
1714002009WL033424
|
athaila
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
athaila
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-009-001/682
(BARANJH)
|
1714002009NRG24290320240637041
|
29/03/2024
|
munni bai
|
1714002009WL033424
|
munni bai
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-009-001/682
(BARANJH)
|
1714002009NRG24290320240637039
|
29/03/2024
|
munni bai
|
1714002009WL033424
|
munni bai
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-009-001/697
(BARANJH)
|
1714002009NRG24290320240637042
|
29/03/2024
|
sushila
|
1714002009WL033424
|
sushila
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-009-001/697
(BARANJH)
|
1714002009NRG24290320240637043
|
29/03/2024
|
sushila
|
1714002009WL033424
|
sushila
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-009-001/70
(BARANJH)
|
1714002009NRG24290320240637044
|
29/03/2024
|
chaurasiya
|
1714002009WL033424
|
chaurasiya
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-009-001/720
(BARANJH)
|
1714002009NRG24290320240637048
|
29/03/2024
|
urmila
|
1714002009WL033424
|
urmila
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-009-001/720
(BARANJH)
|
1714002009NRG24290320240637046
|
29/03/2024
|
urmila
|
1714002009WL033424
|
urmila
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG24290320240637049
|
29/03/2024
|
RAMKALESH
|
1714002009WL033424
|
RAMKALESH
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG24290320240637051
|
29/03/2024
|
RAMKALESH
|
1714002009WL033424
|
RAMKALESH
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-009-001/739
(BARANJH)
|
1714002009NRG24290320240637053
|
29/03/2024
|
MOHAN
|
1714002009WL033424
|
MOHAN
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG24290320240637057
|
29/03/2024
|
chandrakali
|
1714002009WL033424
|
chandrakali
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG24290320240637055
|
29/03/2024
|
chandrakali
|
1714002009WL033424
|
chandrakali
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG24290320240637056
|
29/03/2024
|
MAHESH
|
1714002009WL033424
|
MAHESH
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG24290320240637054
|
29/03/2024
|
MAHESH
|
1714002009WL033424
|
MAHESH
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-009-001/786
(BARANJH)
|
1714002009NRG24290320240637061
|
29/03/2024
|
archna
|
1714002009WL033424
|
archna
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-009-001/786
(BARANJH)
|
1714002009NRG24290320240637060
|
29/03/2024
|
RAJMANI
|
1714002009WL033424
|
RAJMANI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-009-001/834
(BARANJH)
|
1714002009NRG24290320240637062
|
29/03/2024
|
ramkishor
|
1714002009WL033424
|
ramkishor
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-009-001/834
(BARANJH)
|
1714002009NRG24290320240637063
|
29/03/2024
|
vimla
|
1714002009WL033424
|
vimla
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-009-001/860
(BARANJH)
|
1714002009NRG24290320240637064
|
29/03/2024
|
RAMRUP
|
1714002009WL033424
|
RAMRUP
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMRUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-009-001/87
(BARANJH)
|
1714002009NRG24290320240637065
|
29/03/2024
|
amrit lal
|
1714002009WL033424
|
amrit lal
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-009-001/87
(BARANJH)
|
1714002009NRG24290320240637066
|
29/03/2024
|
jagmun
|
1714002009WL033424
|
jagmun
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
jagmun
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-009-001/897
(BARANJH)
|
1714002009NRG24290320240637067
|
29/03/2024
|
GYANI
|
1714002009WL033424
|
GYANI
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-009-001/897
(BARANJH)
|
1714002009NRG24290320240637068
|
29/03/2024
|
GYANI
|
1714002009WL033424
|
GYANI
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-009-001/92
(BARANJH)
|
1714002009NRG24290320240637069
|
29/03/2024
|
kusum
|
1714002009WL033424
|
kusum
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-009-001/92
(BARANJH)
|
1714002009NRG24290320240637070
|
29/03/2024
|
kusum
|
1714002009WL033424
|
kusum
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-009-001/92-A
(BARANJH)
|
1714002009NRG24290320240637071
|
29/03/2024
|
arun
|
1714002009WL033424
|
arun
|
00415
|
SBIN0006075
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-009-001/92-A
(BARANJH)
|
1714002009NRG24290320240637072
|
29/03/2024
|
arun
|
1714002009WL033424
|
arun
|
00415
|
SBIN0006075
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-009-001/961
(BARANJH)
|
1714002009NRG24290320240637295
|
29/03/2024
|
laxmi
|
1714002009WL033461
|
laxmi
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399605367
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358029
|
358029
|
|
|
|
|
|
|
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-009-001/367-A
(BARANJH)
|
1714002009NRG24290320240637004
|
29/03/2024
|
Sukru
|
1714002009WL033424
|
Sukru
|
00468
|
UBIN0576433
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
Sukru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-009-001/367-A
(BARANJH)
|
1714002009NRG24290320240637003
|
29/03/2024
|
Sukru
|
1714002009WL033424
|
Sukru
|
00468
|
UBIN0576433
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
Sukru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-034-002/132
(GAJWAHI)
|
1714002034NRG24290320240636942
|
29/03/2024
|
SHIVPRASAD
|
1714002034WL033405
|
SHIVPRASAD
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-034-002/193
(GAJWAHI)
|
1714002034NRG24290320240636943
|
29/03/2024
|
MALIK Ram Yadav
|
1714002034WL033405
|
MALIK Ram Yadav
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399605367
|
|
MALIKRamYadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-064-001/100
(MUDARIYATOLA)
|
1714002064NRG24290320240637297
|
29/03/2024
|
CHANDRSEKHAR
|
1714002064WL033463
|
CHANDRSEKHAR
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399605367
|
|
CHANDRSEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-064-001/100
(MUDARIYATOLA)
|
1714002064NRG24290320240637298
|
29/03/2024
|
PUNIYA
|
1714002064WL033463
|
PUNIYA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-064-001/109
(MUDARIYATOLA)
|
1714002064NRG24290320240637300
|
29/03/2024
|
RAMBAI
|
1714002064WL033463
|
RAMBAI
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-064-001/109
(MUDARIYATOLA)
|
1714002064NRG24290320240637299
|
29/03/2024
|
RAMSUNDER
|
1714002064WL033463
|
RAMSUNDER
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
RAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-064-001/112
(MUDARIYATOLA)
|
1714002064NRG24290320240637302
|
29/03/2024
|
PHOLBAI
|
1714002064WL033463
|
PHOLBAI
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-064-001/112
(MUDARIYATOLA)
|
1714002064NRG24290320240637301
|
29/03/2024
|
SUKHNANDAN
|
1714002064WL033463
|
SUKHNANDAN
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
SUKHNANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-064-001/126
(MUDARIYATOLA)
|
1714002064NRG24290320240637303
|
29/03/2024
|
BAKE
|
1714002064WL033463
|
BAKE
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
BAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-064-001/126
(MUDARIYATOLA)
|
1714002064NRG24290320240637304
|
29/03/2024
|
SHILA
|
1714002064WL033463
|
SHILA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-064-001/138
(MUDARIYATOLA)
|
1714002064NRG24290320240637305
|
29/03/2024
|
KUSUM
|
1714002064WL033463
|
KUSUM
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-064-001/169
(MUDARIYATOLA)
|
1714002064NRG24290320240637306
|
29/03/2024
|
AMRITLAL
|
1714002064WL033463
|
AMRITLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-064-001/169
(MUDARIYATOLA)
|
1714002064NRG24290320240637307
|
29/03/2024
|
LALITA
|
1714002064WL033463
|
LALITA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24290320240637308
|
29/03/2024
|
shusela
|
1714002064WL033463
|
shusela
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
shusela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-064-001/187
(MUDARIYATOLA)
|
1714002064NRG24290320240637310
|
29/03/2024
|
belasiya baiga
|
1714002064WL033463
|
belasiya baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
belasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-064-001/187
(MUDARIYATOLA)
|
1714002064NRG24290320240637309
|
29/03/2024
|
koushal baiga
|
1714002064WL033463
|
koushal baiga
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
koushalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-064-001/20
(MUDARIYATOLA)
|
1714002064NRG24290320240637312
|
29/03/2024
|
achhelal baiga
|
1714002064WL033463
|
achhelal baiga
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
achhelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-064-001/20
(MUDARIYATOLA)
|
1714002064NRG24290320240637311
|
29/03/2024
|
SAKUNTLA
|
1714002064WL033463
|
SAKUNTLA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-064-001/218
(MUDARIYATOLA)
|
1714002064NRG24290320240637313
|
29/03/2024
|
KODU
|
1714002064WL033463
|
KODU
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
KODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-064-001/218
(MUDARIYATOLA)
|
1714002064NRG24290320240637314
|
29/03/2024
|
URMILA
|
1714002064WL033463
|
URMILA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-064-001/235
(MUDARIYATOLA)
|
1714002064NRG24290320240637316
|
29/03/2024
|
DUASIYA
|
1714002064WL033463
|
DUASIYA
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-064-001/235
(MUDARIYATOLA)
|
1714002064NRG24290320240637315
|
29/03/2024
|
gangaprasad
|
1714002064WL033463
|
gangaprasad
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
gangaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-064-001/80
(MUDARIYATOLA)
|
1714002064NRG24290320240637320
|
29/03/2024
|
shyamsundar
|
1714002064WL033463
|
shyamsundar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-064-001/86
(MUDARIYATOLA)
|
1714002064NRG24290320240637322
|
29/03/2024
|
komal
|
1714002064WL033463
|
komal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399605367
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-064-002/1
(MUDARIYATOLA)
|
1714002064NRG24290320240637324
|
29/03/2024
|
janki
|
1714002064WL033463
|
janki
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-064-002/1
(MUDARIYATOLA)
|
1714002064NRG24290320240637325
|
29/03/2024
|
ramdas
|
1714002064WL033463
|
ramdas
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35294
|
35294
|
|
|
|
|
|
|
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-009-001/301
(BARANJH)
|
1714002009NRG24290320240637187
|
29/03/2024
|
JUGUNTI
|
1714002009WL033437
|
JUGUNTI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-009-001/301
(BARANJH)
|
1714002009NRG24290320240637188
|
29/03/2024
|
JUGUNTI
|
1714002009WL033437
|
JUGUNTI
|
00697
|
BKID0NAMRGB
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-009-001/390
(BARANJH)
|
1714002009NRG24290320240637201
|
29/03/2024
|
mahashiya
|
1714002009WL033437
|
mahashiya
|
00697
|
BKID0NAMRGB
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399605367
|
|
mahashiya
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-009-001/390
(BARANJH)
|
1714002009NRG24290320240637202
|
29/03/2024
|
mahashiya
|
1714002009WL033437
|
mahashiya
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
399605367
|
|
mahashiya
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24290320240637318
|
29/03/2024
|
geeta
|
1714002064WL033463
|
geeta
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24290320240637317
|
29/03/2024
|
shyamsundar
|
1714002064WL033463
|
shyamsundar
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24290320240637319
|
29/03/2024
|
SAVITRI
|
1714002064WL033463
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-064-001/80
(MUDARIYATOLA)
|
1714002064NRG24290320240637321
|
29/03/2024
|
sulochna
|
1714002064WL033463
|
sulochna
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399605367
|
|
sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589573
|
589573
|
|
|
|
|
|
|
|