|
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-14-002-003-001/120
(AMJHOR)
|
1714002000NRG24030120240461464
|
03/01/2024
|
RAMBHAJAN
|
1714002WL023258
|
RAMBHAJAN
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/120
(AMJHOR)
|
1714002000NRG24030120240461463
|
03/01/2024
|
reeta
|
1714002WL023258
|
reeta
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/198-A
(AMJHOR)
|
1714002000NRG24030120240461466
|
03/01/2024
|
Anjana Prajapati
|
1714002WL023258
|
Anjana Prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
AnjanaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/198-A
(AMJHOR)
|
1714002000NRG24030120240461465
|
03/01/2024
|
Bhagvantlal Prajapati
|
1714002WL023258
|
Bhagvantlal Prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
BhagvantlalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/249
(AMJHOR)
|
1714002000NRG24030120240461467
|
03/01/2024
|
shyamkali
|
1714002WL023258
|
shyamkali
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/25
(AMJHOR)
|
1714002000NRG24030120240461468
|
03/01/2024
|
DADUWA
|
1714002WL023258
|
DADUWA
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
DADUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B
(AMJHOR)
|
1714002000NRG24030120240461469
|
03/01/2024
|
Lavkesh Prajapati
|
1714002WL023258
|
Lavkesh Prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
LavkeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/282
(AMJHOR)
|
1714002000NRG24030120240461471
|
03/01/2024
|
rani
|
1714002WL023258
|
rani
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/282
(AMJHOR)
|
1714002000NRG24030120240461470
|
03/01/2024
|
vinod
|
1714002WL023258
|
vinod
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/333
(AMJHOR)
|
1714002000NRG24030120240461472
|
03/01/2024
|
NANDANIYA
|
1714002WL023258
|
NANDANIYA
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
NANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-B
(AMJHOR)
|
1714002000NRG24030120240461473
|
03/01/2024
|
anarkali prajapati
|
1714002WL023258
|
anarkali prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
anarkaliprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/384-A
(AMJHOR)
|
1714002000NRG24030120240461475
|
03/01/2024
|
Bebi Prajapati
|
1714002WL023258
|
Bebi Prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
BebiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/384-A
(AMJHOR)
|
1714002000NRG24030120240461474
|
03/01/2024
|
shivcharan
|
1714002WL023258
|
shivcharan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/392
(AMJHOR)
|
1714002000NRG24030120240461476
|
03/01/2024
|
Rajneesh Sahu
|
1714002WL023258
|
Rajneesh Sahu
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
RajneeshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/424
(AMJHOR)
|
1714002000NRG24030120240461477
|
03/01/2024
|
RAMPRAKASH
|
1714002WL023258
|
RAMPRAKASH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/459
(AMJHOR)
|
1714002000NRG24030120240461479
|
03/01/2024
|
gujratiya
|
1714002WL023258
|
gujratiya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/459
(AMJHOR)
|
1714002000NRG24030120240461478
|
03/01/2024
|
matrulal
|
1714002WL023258
|
matrulal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
matrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002000NRG24030120240461480
|
03/01/2024
|
shivcharan
|
1714002WL023258
|
shivcharan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002000NRG24030120240461481
|
03/01/2024
|
shyam bai
|
1714002WL023258
|
shyam bai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/510
(AMJHOR)
|
1714002000NRG24030120240461482
|
03/01/2024
|
laluwa
|
1714002WL023258
|
laluwa
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
laluwa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/612
(AMJHOR)
|
1714002000NRG24030120240461483
|
03/01/2024
|
Devaki Prajapati
|
1714002WL023258
|
Devaki Prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
DevakiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-B
(AMJHOR)
|
1714002000NRG24030120240461484
|
03/01/2024
|
tejpratap baiga
|
1714002WL023258
|
tejpratap baiga
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
tejpratapbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B
(AMJHOR)
|
1714002000NRG24030120240461485
|
03/01/2024
|
ramesh prajapati
|
1714002WL023258
|
ramesh prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/655-B
(AMJHOR)
|
1714002000NRG24030120240461486
|
03/01/2024
|
ranu prajapati
|
1714002WL023258
|
ranu prajapati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684066809
|
|
ranuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-020-001/127
(CHARHET)
|
1714002020NRG24030120240461563
|
03/01/2024
|
RAMIYA
|
1714002020WL023260
|
RAMIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-020-001/167
(CHARHET)
|
1714002020NRG24030120240461565
|
03/01/2024
|
MEERA
|
1714002020WL023260
|
MEERA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B
(CHARHET)
|
1714002020NRG24030120240461570
|
03/01/2024
|
bhabandeen sahu
|
1714002020WL023260
|
bhabandeen sahu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
bhabandeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B
(CHARHET)
|
1714002020NRG24030120240461571
|
03/01/2024
|
malti sahu
|
1714002020WL023260
|
malti sahu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
maltisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-020-001/266-B
(CHARHET)
|
1714002020NRG24030120240461576
|
03/01/2024
|
Sumittra singh
|
1714002020WL023260
|
Sumittra singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Sumittrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-020-001/378
(CHARHET)
|
1714002020NRG24030120240461582
|
03/01/2024
|
RAMRATI
|
1714002020WL023260
|
RAMRATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-068-001/38
(PASORH)
|
1714002068NRG24030120240460554
|
03/01/2024
|
kunjibai
|
1714002068WL023227
|
kunjibai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
kunjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-068-001/87
(PASORH)
|
1714002068NRG24030120240460560
|
03/01/2024
|
RAMDIN
|
1714002068WL023227
|
RAMDIN
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-068-001/89-A
(PASORH)
|
1714002068NRG24030120240460561
|
03/01/2024
|
ANAR VATI YADAV
|
1714002068WL023227
|
ANAR VATI YADAV
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066809
|
|
ANARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-068-003/15
(PASORH)
|
1714002068NRG24030120240460562
|
03/01/2024
|
MINA BAI
|
1714002068WL023227
|
MINA BAI
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-068-003/16
(PASORH)
|
1714002068NRG24030120240460563
|
03/01/2024
|
kunti bai
|
1714002068WL023227
|
kunti bai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-068-003/26
(PASORH)
|
1714002068NRG24030120240460564
|
03/01/2024
|
RAMKISHOR
|
1714002068WL023227
|
RAMKISHOR
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-068-003/26
(PASORH)
|
1714002068NRG24030120240460565
|
03/01/2024
|
shyamkali
|
1714002068WL023227
|
shyamkali
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-068-003/28
(PASORH)
|
1714002068NRG24030120240460566
|
03/01/2024
|
sukhbariya
|
1714002068WL023227
|
sukhbariya
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-068-003/4
(PASORH)
|
1714002068NRG24030120240460567
|
03/01/2024
|
BIRAJIYA
|
1714002068WL023227
|
BIRAJIYA
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
BIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-068-003/43
(PASORH)
|
1714002068NRG24030120240460569
|
03/01/2024
|
siyabai
|
1714002068WL023227
|
siyabai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-068-003/45
(PASORH)
|
1714002068NRG24030120240460571
|
03/01/2024
|
BUTANIBAI
|
1714002068WL023227
|
BUTANIBAI
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
BUTANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-068-003/45
(PASORH)
|
1714002068NRG24030120240460570
|
03/01/2024
|
CHAMRU
|
1714002068WL023227
|
CHAMRU
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002068NRG24030120240460572
|
03/01/2024
|
MOHILAL
|
1714002068WL023227
|
MOHILAL
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
MOHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-068-003/77
(PASORH)
|
1714002068NRG24030120240460573
|
03/01/2024
|
nanki
|
1714002068WL023227
|
nanki
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-068-003/9
(PASORH)
|
1714002068NRG24030120240460574
|
03/01/2024
|
matku
|
1714002068WL023227
|
matku
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
matku
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-068-003/9
(PASORH)
|
1714002068NRG24030120240460575
|
03/01/2024
|
nanbai
|
1714002068WL023227
|
nanbai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-011-001/129
(BARNA)
|
1714002000NRG24030120240460583
|
03/01/2024
|
RAMWSH SINGH
|
1714002WL023230
|
RAMWSH SINGH
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMWSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-020-001/189-A
(CHARHET)
|
1714002020NRG24030120240461568
|
03/01/2024
|
Rambharosha kanwar
|
1714002020WL023260
|
Rambharosha kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Rambharoshakanwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-020-001/189-A
(CHARHET)
|
1714002020NRG24030120240461569
|
03/01/2024
|
Santoshi kanwar
|
1714002020WL023260
|
Santoshi kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Santoshikanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B
(CHARHET)
|
1714002020NRG24030120240461573
|
03/01/2024
|
RANU SAHU
|
1714002020WL023260
|
RANU SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
RANUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-020-001/256-A
(CHARHET)
|
1714002020NRG24030120240461574
|
03/01/2024
|
Bitti bai kanwar
|
1714002020WL023260
|
Bitti bai kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Bittibaikanwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-020-001/266-B
(CHARHET)
|
1714002020NRG24030120240461575
|
03/01/2024
|
Rawendra kanwar
|
1714002020WL023260
|
Rawendra kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Rawendrakanwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-020-001/344-A
(CHARHET)
|
1714002020NRG24030120240461579
|
03/01/2024
|
Gauri singh
|
1714002020WL023260
|
Gauri singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Gaurisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-020-001/344-B
(CHARHET)
|
1714002020NRG24030120240461581
|
03/01/2024
|
anita kanwar
|
1714002020WL023260
|
anita kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
anitakanwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/100
(CHHUNDA)
|
1714002024NRG24030120240462180
|
03/01/2024
|
kamlesh
|
1714002024WL023280
|
kamlesh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/101
(CHHUNDA)
|
1714002024NRG24030120240462181
|
03/01/2024
|
suresh
|
1714002024WL023280
|
suresh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-001/102
(CHHUNDA)
|
1714002024NRG24030120240462182
|
03/01/2024
|
GAJADHAR SINGH KAWAR
|
1714002024WL023280
|
GAJADHAR SINGH KAWAR
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
GAJADHARSINGHKAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-001/107
(CHHUNDA)
|
1714002024NRG24030120240462183
|
03/01/2024
|
suphal
|
1714002024WL023280
|
suphal
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
13/03/2024
|
|
684066809
|
|
suphal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-001/108
(CHHUNDA)
|
1714002024NRG24030120240462184
|
03/01/2024
|
CHARAN
|
1714002024WL023280
|
CHARAN
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-001/109
(CHHUNDA)
|
1714002024NRG24030120240462185
|
03/01/2024
|
laluaa
|
1714002024WL023280
|
laluaa
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-001/110
(CHHUNDA)
|
1714002024NRG24030120240462186
|
03/01/2024
|
ajmer
|
1714002024WL023280
|
ajmer
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
13/03/2024
|
|
684066809
|
|
ajmer
|
CANARA BANK(508532)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-001/112
(CHHUNDA)
|
1714002024NRG24030120240462187
|
03/01/2024
|
gediya
|
1714002024WL023280
|
gediya
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
13/03/2024
|
|
684066809
|
|
gediya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-024-001/113
(CHHUNDA)
|
1714002024NRG24030120240462188
|
03/01/2024
|
dinesh
|
1714002024WL023280
|
dinesh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-024-001/116
(CHHUNDA)
|
1714002024NRG24030120240462189
|
03/01/2024
|
Dadan
|
1714002024WL023280
|
Dadan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
Dadan
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-024-001/117
(CHHUNDA)
|
1714002024NRG24030120240462190
|
03/01/2024
|
kamta
|
1714002024WL023280
|
kamta
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-024-001/118
(CHHUNDA)
|
1714002024NRG24030120240462191
|
03/01/2024
|
santosh
|
1714002024WL023280
|
santosh
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
13/03/2024
|
|
684066809
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-024-001/119
(CHHUNDA)
|
1714002024NRG24030120240462192
|
03/01/2024
|
kalyan
|
1714002024WL023280
|
kalyan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-024-001/12
(CHHUNDA)
|
1714002024NRG24030120240462193
|
03/01/2024
|
badan
|
1714002024WL023280
|
badan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-024-001/120
(CHHUNDA)
|
1714002024NRG24030120240462194
|
03/01/2024
|
BUDHSEN
|
1714002024WL023280
|
BUDHSEN
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
13/03/2024
|
|
684066809
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-024-001/121
(CHHUNDA)
|
1714002024NRG24030120240462195
|
03/01/2024
|
BALI
|
1714002024WL023280
|
BALI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-024-001/122
(CHHUNDA)
|
1714002024NRG24030120240462196
|
03/01/2024
|
KAMLESH
|
1714002024WL023280
|
KAMLESH
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-024-001/123
(CHHUNDA)
|
1714002024NRG24030120240462197
|
03/01/2024
|
PARSADAVA URF RAMPRASAD
|
1714002024WL023280
|
PARSADAVA URF RAMPRASAD
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
PARSADAVAURFRAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-024-001/125
(CHHUNDA)
|
1714002024NRG24030120240462198
|
03/01/2024
|
MAGHAU
|
1714002024WL023280
|
MAGHAU
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
MAGHAU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-024-001/126
(CHHUNDA)
|
1714002024NRG24030120240462199
|
03/01/2024
|
MAHAVEER
|
1714002024WL023280
|
MAHAVEER
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-024-001/127
(CHHUNDA)
|
1714002024NRG24030120240462200
|
03/01/2024
|
jummi
|
1714002024WL023280
|
jummi
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-024-001/128
(CHHUNDA)
|
1714002024NRG24030120240462201
|
03/01/2024
|
charka
|
1714002024WL023280
|
charka
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
charka
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-024-001/130
(CHHUNDA)
|
1714002024NRG24030120240462202
|
03/01/2024
|
ram mani
|
1714002024WL023280
|
ram mani
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
13/03/2024
|
|
684066809
|
|
rammani
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG24030120240462203
|
03/01/2024
|
SUNDAR
|
1714002024WL023280
|
SUNDAR
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-024-001/148
(CHHUNDA)
|
1714002024NRG24030120240462204
|
03/01/2024
|
LALLU
|
1714002024WL023280
|
LALLU
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-024-001/190
(CHHUNDA)
|
1714002024NRG24030120240462205
|
03/01/2024
|
LALITA
|
1714002024WL023280
|
LALITA
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-024-001/213
(CHHUNDA)
|
1714002024NRG24030120240462206
|
03/01/2024
|
GEETA
|
1714002024WL023280
|
GEETA
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-024-001/251
(CHHUNDA)
|
1714002024NRG24030120240462207
|
03/01/2024
|
kiran singh
|
1714002024WL023280
|
kiran singh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-024-001/254
(CHHUNDA)
|
1714002024NRG24030120240462208
|
03/01/2024
|
rajaram
|
1714002024WL023280
|
rajaram
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
13/03/2024
|
|
684066809
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-024-001/305
(CHHUNDA)
|
1714002024NRG24030120240462209
|
03/01/2024
|
birendra
|
1714002024WL023280
|
birendra
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-024-001/48
(CHHUNDA)
|
1714002024NRG24030120240462210
|
03/01/2024
|
ASHOK
|
1714002024WL023280
|
ASHOK
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
13/03/2024
|
|
684066809
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-024-001/63
(CHHUNDA)
|
1714002024NRG24030120240462211
|
03/01/2024
|
prembai
|
1714002024WL023280
|
prembai
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
13/03/2024
|
|
684066809
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-040-001/114
(GOPALPUR)
|
1714002040NRG24030120240462150
|
03/01/2024
|
RAMMNOHAR
|
1714002040WL023278
|
RAMMNOHAR
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-040-001/131
(GOPALPUR)
|
1714002040NRG24030120240462151
|
03/01/2024
|
RAMBAI
|
1714002040WL023278
|
RAMBAI
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-040-001/139
(GOPALPUR)
|
1714002040NRG24030120240462152
|
03/01/2024
|
SHYAMKALI
|
1714002040WL023278
|
SHYAMKALI
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
13/03/2024
|
|
684066809
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-063-001/102
(MOHANI)
|
1714002063NRG24030120240461131
|
03/01/2024
|
MONU
|
1714002063WL023249
|
MONU
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684066809
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-063-001/11
(MOHANI)
|
1714002063NRG24030120240461132
|
03/01/2024
|
Roopa Baiga
|
1714002063WL023249
|
Roopa Baiga
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
RoopaBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-063-001/12
(MOHANI)
|
1714002063NRG24030120240461133
|
03/01/2024
|
Buddhi Bai
|
1714002063WL023249
|
Buddhi Bai
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684066809
|
|
BuddhiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-063-001/205
(MOHANI)
|
1714002063NRG24030120240461134
|
03/01/2024
|
sumitra
|
1714002063WL023249
|
sumitra
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-063-001/26
(MOHANI)
|
1714002063NRG24030120240461135
|
03/01/2024
|
MAHESH
|
1714002063WL023249
|
MAHESH
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-063-001/27
(MOHANI)
|
1714002063NRG24030120240461136
|
03/01/2024
|
BELABAI
|
1714002063WL023249
|
BELABAI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-063-001/368
(MOHANI)
|
1714002063NRG24030120240461137
|
03/01/2024
|
Jay Prakash Napit
|
1714002063WL023249
|
Jay Prakash Napit
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
JayPrakashNapit
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-063-001/5
(MOHANI)
|
1714002063NRG24030120240461138
|
03/01/2024
|
RAMKALI
|
1714002063WL023249
|
RAMKALI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-063-001/9
(MOHANI)
|
1714002063NRG24030120240461139
|
03/01/2024
|
Rajeshwari
|
1714002063WL023249
|
Rajeshwari
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-063-001/93-A
(MOHANI)
|
1714002063NRG24030120240461140
|
03/01/2024
|
MEERA BAIGA
|
1714002063WL023249
|
MEERA BAIGA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684066809
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-068-001/13
(PASORH)
|
1714002068NRG24030120240460551
|
03/01/2024
|
mamta baiga
|
1714002068WL023227
|
mamta baiga
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-068-001/13
(PASORH)
|
1714002068NRG24030120240460550
|
03/01/2024
|
NANBAI KOL
|
1714002068WL023227
|
NANBAI KOL
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-068-001/148
(PASORH)
|
1714002068NRG24030120240460552
|
03/01/2024
|
omprakash yadav
|
1714002068WL023227
|
omprakash yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066809
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-068-001/149
(PASORH)
|
1714002068NRG24030120240460553
|
03/01/2024
|
mukesh kumar yadav
|
1714002068WL023227
|
mukesh kumar yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066809
|
|
mukeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-068-001/38
(PASORH)
|
1714002068NRG24030120240460555
|
03/01/2024
|
bulli baiga
|
1714002068WL023227
|
bulli baiga
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
bullibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-068-001/66
(PASORH)
|
1714002068NRG24030120240460556
|
03/01/2024
|
ramnarayan
|
1714002068WL023227
|
ramnarayan
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A
(PASORH)
|
1714002068NRG24030120240460557
|
03/01/2024
|
sulochana
|
1714002068WL023227
|
sulochana
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066809
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-068-001/79
(PASORH)
|
1714002068NRG24030120240460558
|
03/01/2024
|
baijnath
|
1714002068WL023227
|
baijnath
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-068-001/79
(PASORH)
|
1714002068NRG24030120240460559
|
03/01/2024
|
kishorilal
|
1714002068WL023227
|
kishorilal
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-068-003/4
(PASORH)
|
1714002068NRG24030120240460568
|
03/01/2024
|
rekha kol
|
1714002068WL023227
|
rekha kol
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
13/03/2024
|
|
684066809
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53618
|
53618
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B
(CHARHET)
|
1714002020NRG24030120240461572
|
03/01/2024
|
TEJBHAN SAHU
|
1714002020WL023260
|
TEJBHAN SAHU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
TEJBHANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A
(CHARHET)
|
1714002020NRG24030120240461577
|
03/01/2024
|
murlidhar
|
1714002020WL023260
|
murlidhar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-020-001/127
(CHARHET)
|
1714002020NRG24030120240461562
|
03/01/2024
|
sudeen teli
|
1714002020WL023260
|
sudeen teli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
sudeenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-020-001/130
(CHARHET)
|
1714002020NRG24030120240461564
|
03/01/2024
|
MUNNU
|
1714002020WL023260
|
MUNNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-020-001/169
(CHARHET)
|
1714002020NRG24030120240461566
|
03/01/2024
|
RAMAWATAR
|
1714002020WL023260
|
RAMAWATAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A
(CHARHET)
|
1714002020NRG24030120240461567
|
03/01/2024
|
naresh sahu
|
1714002020WL023260
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-020-001/344-A
(CHARHET)
|
1714002020NRG24030120240461578
|
03/01/2024
|
Ravinvendranat kanwar
|
1714002020WL023260
|
Ravinvendranat kanwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Ravinvendranatkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-020-001/344-B
(CHARHET)
|
1714002020NRG24030120240461580
|
03/01/2024
|
Bhart kanwar
|
1714002020WL023260
|
Bhart kanwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684066809
|
|
Bhartkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88122
|
88122
|
|
|
|
|
|
|
|