|
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-14-002-057-001/100
(LAKHNOTI)
|
1714002057NRG24050320240607212
|
06/03/2024
|
gangadeen baiga
|
1714002057WL029367
|
gangadeen baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
gangadeenbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-057-001/103
(LAKHNOTI)
|
1714002057NRG24050320240607196
|
06/03/2024
|
Munni baiga
|
1714002057WL029365
|
Munni baiga
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472931486
|
|
Munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-057-001/103
(LAKHNOTI)
|
1714002057NRG24050320240607195
|
06/03/2024
|
Rambhuvan
|
1714002057WL029365
|
Rambhuvan
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472931486
|
|
Rambhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-057-001/127
(LAKHNOTI)
|
1714002057NRG24050320240607198
|
06/03/2024
|
BULLEE
|
1714002057WL029365
|
BULLEE
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
BULLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-057-001/127
(LAKHNOTI)
|
1714002057NRG24050320240607197
|
06/03/2024
|
NANDAAU
|
1714002057WL029365
|
NANDAAU
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
NANDAAU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-057-001/135
(LAKHNOTI)
|
1714002057NRG24050320240607213
|
06/03/2024
|
terasiya baiga
|
1714002057WL029367
|
terasiya baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
terasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-057-001/14
(LAKHNOTI)
|
1714002057NRG24050320240607215
|
06/03/2024
|
MEERABAI
|
1714002057WL029367
|
MEERABAI
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-057-001/14
(LAKHNOTI)
|
1714002057NRG24050320240607214
|
06/03/2024
|
rampramod
|
1714002057WL029367
|
rampramod
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-057-001/147
(LAKHNOTI)
|
1714002057NRG24050320240607222
|
06/03/2024
|
ramsuban
|
1714002057WL029368
|
ramsuban
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramsuban
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-057-001/147
(LAKHNOTI)
|
1714002057NRG24050320240607223
|
06/03/2024
|
savita baiga
|
1714002057WL029368
|
savita baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
savitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-057-001/161
(LAKHNOTI)
|
1714002057NRG24050320240607205
|
06/03/2024
|
Ramsakha Baiga
|
1714002057WL029366
|
Ramsakha Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
RamsakhaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-057-001/162
(LAKHNOTI)
|
1714002057NRG24050320240607206
|
06/03/2024
|
Ramkhelawan
|
1714002057WL029366
|
Ramkhelawan
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-057-001/165
(LAKHNOTI)
|
1714002057NRG24050320240607207
|
06/03/2024
|
Rajbati Baiga
|
1714002057WL029366
|
Rajbati Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
RajbatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-057-001/175
(LAKHNOTI)
|
1714002057NRG24050320240607199
|
06/03/2024
|
Shesmani
|
1714002057WL029365
|
Shesmani
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Shesmani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-057-001/177
(LAKHNOTI)
|
1714002057NRG24050320240607208
|
06/03/2024
|
Tijji Baiga
|
1714002057WL029366
|
Tijji Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
TijjiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-057-001/36
(LAKHNOTI)
|
1714002057NRG24050320240607216
|
06/03/2024
|
Ramswaroop
|
1714002057WL029367
|
Ramswaroop
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-057-001/36
(LAKHNOTI)
|
1714002057NRG24050320240607217
|
06/03/2024
|
shyam bai
|
1714002057WL029367
|
shyam bai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-057-001/51
(LAKHNOTI)
|
1714002057NRG24050320240607218
|
06/03/2024
|
parsaddu
|
1714002057WL029367
|
parsaddu
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
parsaddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-057-001/51
(LAKHNOTI)
|
1714002057NRG24050320240607219
|
06/03/2024
|
Urmila baiga
|
1714002057WL029367
|
Urmila baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-057-001/64
(LAKHNOTI)
|
1714002057NRG24050320240607209
|
06/03/2024
|
Ramthal
|
1714002057WL029366
|
Ramthal
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Ramthal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-057-001/72
(LAKHNOTI)
|
1714002057NRG24050320240607224
|
06/03/2024
|
dauaa baiga
|
1714002057WL029368
|
dauaa baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-057-001/72
(LAKHNOTI)
|
1714002057NRG24050320240607225
|
06/03/2024
|
shyambai
|
1714002057WL029368
|
shyambai
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-057-001/90
(LAKHNOTI)
|
1714002057NRG24050320240607226
|
06/03/2024
|
geeta bai baiga
|
1714002057WL029368
|
geeta bai baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
geetabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-057-001/90-A
(LAKHNOTI)
|
1714002057NRG24050320240607227
|
06/03/2024
|
Ramrasile Baiga
|
1714002057WL029368
|
Ramrasile Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
RamrasileBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-057-002/109
(LAKHNOTI)
|
1714002057NRG24050320240607228
|
06/03/2024
|
girdhari
|
1714002057WL029368
|
girdhari
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-057-002/109
(LAKHNOTI)
|
1714002057NRG24050320240607229
|
06/03/2024
|
LALLI
|
1714002057WL029368
|
LALLI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-057-002/11
(LAKHNOTI)
|
1714002057NRG24050320240607200
|
06/03/2024
|
KAMLESH
|
1714002057WL029365
|
KAMLESH
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-057-002/11
(LAKHNOTI)
|
1714002057NRG24050320240607201
|
06/03/2024
|
LILA
|
1714002057WL029365
|
LILA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-057-002/110
(LAKHNOTI)
|
1714002057NRG24050320240607230
|
06/03/2024
|
SHANKHI
|
1714002057WL029368
|
SHANKHI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-057-002/115
(LAKHNOTI)
|
1714002057NRG24050320240607232
|
06/03/2024
|
chausiya
|
1714002057WL029368
|
chausiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
chausiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-057-002/115
(LAKHNOTI)
|
1714002057NRG24050320240607231
|
06/03/2024
|
chotelal chamar
|
1714002057WL029368
|
chotelal chamar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
chotelalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-057-002/117
(LAKHNOTI)
|
1714002057NRG24050320240607210
|
06/03/2024
|
chotaiya baiga
|
1714002057WL029366
|
chotaiya baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
chotaiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-057-002/117
(LAKHNOTI)
|
1714002057NRG24050320240607211
|
06/03/2024
|
muuni
|
1714002057WL029366
|
muuni
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
muuni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-057-002/12
(LAKHNOTI)
|
1714002057NRG24050320240607233
|
06/03/2024
|
Phoolbai
|
1714002057WL029368
|
Phoolbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-057-002/156
(LAKHNOTI)
|
1714002057NRG24050320240607234
|
06/03/2024
|
ramakant chuve
|
1714002057WL029368
|
ramakant chuve
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-057-002/175
(LAKHNOTI)
|
1714002057NRG24050320240607202
|
06/03/2024
|
meeru
|
1714002057WL029365
|
meeru
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
meeru
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-057-002/175
(LAKHNOTI)
|
1714002057NRG24050320240607203
|
06/03/2024
|
munni
|
1714002057WL029365
|
munni
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-057-002/176
(LAKHNOTI)
|
1714002057NRG24050320240607235
|
06/03/2024
|
PHOOL BAI
|
1714002057WL029368
|
PHOOL BAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-057-002/3
(LAKHNOTI)
|
1714002057NRG24050320240607237
|
06/03/2024
|
gulbiya baiga
|
1714002057WL029368
|
gulbiya baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
gulbiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-057-002/3
(LAKHNOTI)
|
1714002057NRG24050320240607236
|
06/03/2024
|
ramkumar baiga
|
1714002057WL029368
|
ramkumar baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-057-002/5
(LAKHNOTI)
|
1714002057NRG24050320240607221
|
06/03/2024
|
budhani
|
1714002057WL029367
|
budhani
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-057-002/5
(LAKHNOTI)
|
1714002057NRG24050320240607220
|
06/03/2024
|
gahdu
|
1714002057WL029367
|
gahdu
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
gahdu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-057-002/65
(LAKHNOTI)
|
1714002057NRG24050320240607238
|
06/03/2024
|
TERASIYA
|
1714002057WL029368
|
TERASIYA
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472931486
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-057-002/75
(LAKHNOTI)
|
1714002057NRG24050320240607240
|
06/03/2024
|
babbi baiga
|
1714002057WL029368
|
babbi baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
babbibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-057-002/75
(LAKHNOTI)
|
1714002057NRG24050320240607239
|
06/03/2024
|
chalku baiga
|
1714002057WL029368
|
chalku baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
chalkubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-057-002/92
(LAKHNOTI)
|
1714002057NRG24050320240607241
|
06/03/2024
|
gorelal namdev
|
1714002057WL029368
|
gorelal namdev
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
gorelalnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-057-003/133
(LAKHNOTI)
|
1714002057NRG24050320240607242
|
06/03/2024
|
munni pav
|
1714002057WL029368
|
munni pav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
munnipav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-057-003/137
(LAKHNOTI)
|
1714002057NRG24050320240607243
|
06/03/2024
|
parmila pao
|
1714002057WL029368
|
parmila pao
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
23/04/2024
|
|
472931486
|
|
parmilapao
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24050320240607245
|
06/03/2024
|
leela pao
|
1714002057WL029368
|
leela pao
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
leelapao
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-057-003/18
(LAKHNOTI)
|
1714002057NRG24050320240607244
|
06/03/2024
|
sukla pao
|
1714002057WL029368
|
sukla pao
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
23/04/2024
|
|
472931486
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-057-003/28
(LAKHNOTI)
|
1714002057NRG24050320240607246
|
06/03/2024
|
ramphali
|
1714002057WL029368
|
ramphali
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramphali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-057-003/35
(LAKHNOTI)
|
1714002057NRG24050320240607247
|
06/03/2024
|
charki
|
1714002057WL029368
|
charki
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
23/04/2024
|
|
472931486
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-057-003/41
(LAKHNOTI)
|
1714002057NRG24050320240607249
|
06/03/2024
|
sangeeta pao
|
1714002057WL029368
|
sangeeta pao
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
23/04/2024
|
|
472931486
|
|
sangeetapao
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-057-003/41
(LAKHNOTI)
|
1714002057NRG24050320240607248
|
06/03/2024
|
TARA BAI
|
1714002057WL029368
|
TARA BAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
23/04/2024
|
|
472931486
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-057-003/50
(LAKHNOTI)
|
1714002057NRG24050320240607250
|
06/03/2024
|
ramtiya
|
1714002057WL029368
|
ramtiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-057-003/54
(LAKHNOTI)
|
1714002057NRG24050320240607251
|
06/03/2024
|
rajman pao
|
1714002057WL029368
|
rajman pao
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
rajmanpao
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-057-003/69
(LAKHNOTI)
|
1714002057NRG24050320240607252
|
06/03/2024
|
ujariya yadav
|
1714002057WL029368
|
ujariya yadav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
ujariyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-057-003/72
(LAKHNOTI)
|
1714002057NRG24050320240607253
|
06/03/2024
|
UARMILA
|
1714002057WL029368
|
UARMILA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-057-003/76
(LAKHNOTI)
|
1714002057NRG24050320240607254
|
06/03/2024
|
Hetram pao
|
1714002057WL029368
|
Hetram pao
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
Hetrampao
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-057-003/76
(LAKHNOTI)
|
1714002057NRG24050320240607255
|
06/03/2024
|
susila pao
|
1714002057WL029368
|
susila pao
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472931486
|
|
susilapao
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-057-003/79
(LAKHNOTI)
|
1714002057NRG24050320240607256
|
06/03/2024
|
MUNNI
|
1714002057WL029368
|
MUNNI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472931486
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133142
|
133142
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24050320240607259
|
06/03/2024
|
baisakhiya baiga
|
1714002048WL029370
|
baisakhiya baiga
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931486
|
|
baisakhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24050320240607258
|
06/03/2024
|
MUNNA
|
1714002048WL029370
|
MUNNA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931486
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-048-001/314
(KANADIKALA)
|
1714002048NRG24050320240607257
|
06/03/2024
|
KAMLESH
|
1714002048WL029369
|
KAMLESH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931486
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-057-002/65-A
(LAKHNOTI)
|
1714002057NRG24050320240607204
|
06/03/2024
|
Charki baiga
|
1714002057WL029365
|
Charki baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472931486
|
|
Charkibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002037NRG24060320240607509
|
06/03/2024
|
heena devi
|
1714002037WL029414
|
heena devi
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
heenadevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002037NRG24060320240607512
|
06/03/2024
|
savita
|
1714002037WL029414
|
savita
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
savita
|
BANK OF BARODA(606985)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-037-001/146
(GHORSA)
|
1714002037NRG24060320240607515
|
06/03/2024
|
priti kahar
|
1714002037WL029414
|
priti kahar
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
pritikahar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG24060320240607525
|
06/03/2024
|
santi singh
|
1714002037WL029414
|
santi singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
santisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-037-001/222
(GHORSA)
|
1714002037NRG24060320240607530
|
06/03/2024
|
rakesh
|
1714002037WL029414
|
rakesh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-037-001/4
(GHORSA)
|
1714002037NRG24060320240607533
|
06/03/2024
|
Guriya
|
1714002037WL029414
|
Guriya
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
Guriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG24060320240607542
|
06/03/2024
|
maya kol
|
1714002037WL029414
|
maya kol
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-037-001/10
(GHORSA)
|
1714002037NRG24060320240607497
|
06/03/2024
|
hetram
|
1714002037WL029414
|
hetram
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002037NRG24060320240607504
|
06/03/2024
|
munnelal
|
1714002037WL029414
|
munnelal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-037-001/136-B
(GHORSA)
|
1714002037NRG24060320240607508
|
06/03/2024
|
rajesh
|
1714002037WL029414
|
rajesh
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002037NRG24060320240607510
|
06/03/2024
|
puniya
|
1714002037WL029414
|
puniya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-A
(GHORSA)
|
1714002037NRG24060320240607511
|
06/03/2024
|
shakuntla
|
1714002037WL029414
|
shakuntla
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002037NRG24060320240607513
|
06/03/2024
|
viran charmkar
|
1714002037WL029414
|
viran charmkar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-037-001/145
(GHORSA)
|
1714002037NRG24060320240607514
|
06/03/2024
|
pinki
|
1714002037WL029414
|
pinki
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-037-001/148
(GHORSA)
|
1714002037NRG24060320240607516
|
06/03/2024
|
sangita
|
1714002037WL029414
|
sangita
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-037-001/154
(GHORSA)
|
1714002037NRG24060320240607517
|
06/03/2024
|
MUNNA
|
1714002037WL029414
|
MUNNA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-037-001/154
(GHORSA)
|
1714002037NRG24060320240607518
|
06/03/2024
|
raimun
|
1714002037WL029414
|
raimun
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002037NRG24060320240607519
|
06/03/2024
|
lilavati
|
1714002037WL029414
|
lilavati
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002037NRG24060320240607521
|
06/03/2024
|
lallibai kahar
|
1714002037WL029414
|
lallibai kahar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
lallibaikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002037NRG24060320240607520
|
06/03/2024
|
premdas
|
1714002037WL029414
|
premdas
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A
(GHORSA)
|
1714002037NRG24060320240607522
|
06/03/2024
|
shakuntla
|
1714002037WL029414
|
shakuntla
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B
(GHORSA)
|
1714002037NRG24060320240607523
|
06/03/2024
|
savitri
|
1714002037WL029414
|
savitri
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG24060320240607524
|
06/03/2024
|
ajaysingh gond
|
1714002037WL029414
|
ajaysingh gond
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
ajaysinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-037-001/198
(GHORSA)
|
1714002037NRG24060320240607526
|
06/03/2024
|
SUNIL
|
1714002037WL029414
|
SUNIL
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-037-001/199
(GHORSA)
|
1714002037NRG24060320240607527
|
06/03/2024
|
ramrati
|
1714002037WL029414
|
ramrati
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG24060320240607529
|
06/03/2024
|
Lalibai
|
1714002037WL029414
|
Lalibai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-037-001/210-B
(GHORSA)
|
1714002037NRG24060320240607528
|
06/03/2024
|
Ramesh kol
|
1714002037WL029414
|
Ramesh kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
Rameshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-037-001/230-B
(GHORSA)
|
1714002037NRG24060320240607531
|
06/03/2024
|
Savita
|
1714002037WL029414
|
Savita
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-037-001/4
(GHORSA)
|
1714002037NRG24060320240607532
|
06/03/2024
|
sotambai
|
1714002037WL029414
|
sotambai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
sotambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-037-001/4-A
(GHORSA)
|
1714002037NRG24060320240607534
|
06/03/2024
|
Aneeta
|
1714002037WL029414
|
Aneeta
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-037-001/40
(GHORSA)
|
1714002037NRG24060320240607536
|
06/03/2024
|
janki
|
1714002037WL029414
|
janki
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-037-001/40
(GHORSA)
|
1714002037NRG24060320240607537
|
06/03/2024
|
rambai
|
1714002037WL029414
|
rambai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-037-001/40
(GHORSA)
|
1714002037NRG24060320240607535
|
06/03/2024
|
ramkaran
|
1714002037WL029414
|
ramkaran
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-037-001/44-A
(GHORSA)
|
1714002037NRG24060320240607538
|
06/03/2024
|
nanbai
|
1714002037WL029414
|
nanbai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-037-001/72
(GHORSA)
|
1714002037NRG24060320240607540
|
06/03/2024
|
munnelal kol
|
1714002037WL029414
|
munnelal kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
munnelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-037-001/72
(GHORSA)
|
1714002037NRG24060320240607539
|
06/03/2024
|
sonabai
|
1714002037WL029414
|
sonabai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-037-001/73
(GHORSA)
|
1714002037NRG24060320240607541
|
06/03/2024
|
santu
|
1714002037WL029414
|
santu
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002037NRG24060320240607543
|
06/03/2024
|
bhura kol
|
1714002037WL029414
|
bhura kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
bhurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24060320240607495
|
06/03/2024
|
premdas
|
1714002037WL029414
|
premdas
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002037NRG24060320240607496
|
06/03/2024
|
rajmatiya
|
1714002037WL029414
|
rajmatiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
rajmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-037-001/100
(GHORSA)
|
1714002037NRG24060320240607498
|
06/03/2024
|
indrapal
|
1714002037WL029414
|
indrapal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24060320240607500
|
06/03/2024
|
buiya
|
1714002037WL029414
|
buiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24060320240607499
|
06/03/2024
|
gorelal
|
1714002037WL029414
|
gorelal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-037-001/104
(GHORSA)
|
1714002037NRG24060320240607501
|
06/03/2024
|
kamlesh
|
1714002037WL029414
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG24060320240607502
|
06/03/2024
|
kamlesh
|
1714002037WL029414
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-037-001/109
(GHORSA)
|
1714002037NRG24060320240607503
|
06/03/2024
|
MAMTA
|
1714002037WL029414
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002037NRG24060320240607505
|
06/03/2024
|
KALABATI
|
1714002037WL029414
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-037-001/116
(GHORSA)
|
1714002037NRG24060320240607506
|
06/03/2024
|
saroj
|
1714002037WL029414
|
saroj
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
23/04/2024
|
|
472931486
|
|
saroj
|
BANK OF BARODA(606985)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-037-001/125
(GHORSA)
|
1714002037NRG24060320240607507
|
06/03/2024
|
shusheela
|
1714002037WL029414
|
shusheela
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472931486
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194557
|
194557
|
|
|
|
|
|
|
|