|
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-14-002-038-003/30
(GIRUI KHURD)
|
1714002038NRG24180520230036450
|
18/05/2023
|
Shivam Shukla
|
1714002038WL001435
|
Shivam Shukla
|
00032
|
UTIB0004409
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ShivamShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-038-002/83
(GIRUI KHURD)
|
1714002038NRG24180520230036437
|
18/05/2023
|
Bhaiyalal
|
1714002038WL001435
|
Bhaiyalal
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-038-002/57
(GIRUI KHURD)
|
1714002038NRG24180520230036428
|
18/05/2023
|
Lalit Panika
|
1714002038WL001435
|
Lalit Panika
|
00045
|
BARB0PITHAM
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
LalitPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-017-001/28
(BIJAHA)
|
1714002017NRG24180520230037003
|
18/05/2023
|
Rajendra goutam
|
1714002017WL001465
|
Rajendra goutam
|
00089
|
CBIN0281166
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rajendragoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/171
(AMJHOR)
|
1714002003NRG24180520230036882
|
18/05/2023
|
MAHESH
|
1714002003WL001462
|
MAHESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/172
(AMJHOR)
|
1714002003NRG24180520230036883
|
18/05/2023
|
rajaram
|
1714002003WL001462
|
rajaram
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/194-B
(AMJHOR)
|
1714002003NRG24180520230036884
|
18/05/2023
|
Madhav Kushwaha
|
1714002003WL001462
|
Madhav Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
MadhavKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/225
(AMJHOR)
|
1714002003NRG24180520230036885
|
18/05/2023
|
SHYAMSHUNDAR
|
1714002003WL001462
|
SHYAMSHUNDAR
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
SHYAMSHUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/229
(AMJHOR)
|
1714002003NRG24180520230036886
|
18/05/2023
|
katku
|
1714002003WL001462
|
katku
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/229
(AMJHOR)
|
1714002003NRG24180520230036887
|
18/05/2023
|
lalli
|
1714002003WL001462
|
lalli
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002003NRG24180520230036888
|
18/05/2023
|
JAGESHWAR
|
1714002003WL001462
|
JAGESHWAR
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/05/2023
|
|
836142365
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002003NRG24180520230036889
|
18/05/2023
|
Kamlesh paw
|
1714002003WL001462
|
Kamlesh paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
Kamleshpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/342
(AMJHOR)
|
1714002003NRG24180520230036890
|
18/05/2023
|
Radha Pav
|
1714002003WL001462
|
Radha Pav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
RadhaPav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/348
(AMJHOR)
|
1714002003NRG24180520230036893
|
18/05/2023
|
Kamlesh Sahu
|
1714002003WL001462
|
Kamlesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
KamleshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/348
(AMJHOR)
|
1714002003NRG24180520230036892
|
18/05/2023
|
MAMTA
|
1714002003WL001462
|
MAMTA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/348
(AMJHOR)
|
1714002003NRG24180520230036891
|
18/05/2023
|
rajesh
|
1714002003WL001462
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/364
(AMJHOR)
|
1714002003NRG24180520230036894
|
18/05/2023
|
hiralal
|
1714002003WL001462
|
hiralal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/364
(AMJHOR)
|
1714002003NRG24180520230036895
|
18/05/2023
|
uasha
|
1714002003WL001462
|
uasha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
uasha
|
INDUSIND BANK(607189)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/394
(AMJHOR)
|
1714002003NRG24180520230036896
|
18/05/2023
|
baijnath
|
1714002003WL001462
|
baijnath
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/05/2023
|
|
836142365
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/394
(AMJHOR)
|
1714002003NRG24180520230036897
|
18/05/2023
|
REKHA
|
1714002003WL001462
|
REKHA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/403
(AMJHOR)
|
1714002003NRG24180520230036898
|
18/05/2023
|
Baijnath Lohar
|
1714002003WL001462
|
Baijnath Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
BaijnathLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/419
(AMJHOR)
|
1714002003NRG24180520230036899
|
18/05/2023
|
rajumani
|
1714002003WL001462
|
rajumani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajumani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/440
(AMJHOR)
|
1714002003NRG24180520230036900
|
18/05/2023
|
sukmatiya
|
1714002003WL001462
|
sukmatiya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
sukmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/454
(AMJHOR)
|
1714002003NRG24180520230036901
|
18/05/2023
|
dhaneshwar
|
1714002003WL001462
|
dhaneshwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
dhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-A
(AMJHOR)
|
1714002003NRG24180520230036902
|
18/05/2023
|
lachmi
|
1714002003WL001462
|
lachmi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-B
(AMJHOR)
|
1714002003NRG24180520230036904
|
18/05/2023
|
Durga Prajapati
|
1714002003WL001462
|
Durga Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
DurgaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/660-A
(AMJHOR)
|
1714002003NRG24180520230036905
|
18/05/2023
|
Shanti Sahu
|
1714002003WL001462
|
Shanti Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
ShantiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/677
(AMJHOR)
|
1714002003NRG24180520230036906
|
18/05/2023
|
Saurabh Gupta
|
1714002003WL001462
|
Saurabh Gupta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
SaurabhGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/708
(AMJHOR)
|
1714002003NRG24180520230036907
|
18/05/2023
|
ajeet
|
1714002003WL001462
|
ajeet
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/708
(AMJHOR)
|
1714002003NRG24180520230036908
|
18/05/2023
|
madhuri prajapti
|
1714002003WL001462
|
madhuri prajapti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
madhuriprajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/76
(AMJHOR)
|
1714002003NRG24180520230036909
|
18/05/2023
|
RAJESH
|
1714002003WL001462
|
RAJESH
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/76
(AMJHOR)
|
1714002003NRG24180520230036910
|
18/05/2023
|
Roshani Gupta
|
1714002003WL001462
|
Roshani Gupta
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
RoshaniGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/88
(AMJHOR)
|
1714002003NRG24180520230036911
|
18/05/2023
|
fool bai
|
1714002003WL001462
|
fool bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/05/2023
|
|
836142365
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/99
(AMJHOR)
|
1714002003NRG24180520230036912
|
18/05/2023
|
radha
|
1714002003WL001462
|
radha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836142365
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24180520230037176
|
18/05/2023
|
Sundariya
|
1714002069WL001469
|
Sundariya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24180520230037175
|
18/05/2023
|
Sundariya
|
1714002069WL001469
|
Sundariya
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002069NRG24180520230037178
|
18/05/2023
|
Narendra
|
1714002069WL001469
|
Narendra
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/102
(PATERIYATOLA)
|
1714002069NRG24180520230037177
|
18/05/2023
|
Narendra
|
1714002069WL001469
|
Narendra
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002069NRG24180520230037180
|
18/05/2023
|
Shikari
|
1714002069WL001469
|
Shikari
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002069NRG24180520230037179
|
18/05/2023
|
Shikari
|
1714002069WL001469
|
Shikari
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/13
(PATERIYATOLA)
|
1714002069NRG24180520230037182
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/13
(PATERIYATOLA)
|
1714002069NRG24180520230037181
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/136
(PATERIYATOLA)
|
1714002069NRG24180520230037184
|
18/05/2023
|
janki singh
|
1714002069WL001469
|
janki singh
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/136
(PATERIYATOLA)
|
1714002069NRG24180520230037183
|
18/05/2023
|
janki singh
|
1714002069WL001469
|
janki singh
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG24180520230037187
|
18/05/2023
|
Motilal
|
1714002069WL001469
|
Motilal
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG24180520230037185
|
18/05/2023
|
Motilal
|
1714002069WL001469
|
Motilal
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG24180520230037188
|
18/05/2023
|
Rambai Singh
|
1714002069WL001469
|
Rambai Singh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
RambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG24180520230037186
|
18/05/2023
|
Rambai Singh
|
1714002069WL001469
|
Rambai Singh
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
RambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002069NRG24180520230037191
|
18/05/2023
|
Dhanpat
|
1714002069WL001469
|
Dhanpat
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002069NRG24180520230037189
|
18/05/2023
|
Dhanpat
|
1714002069WL001469
|
Dhanpat
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG24180520230037197
|
18/05/2023
|
Sukhdev
|
1714002069WL001469
|
Sukhdev
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG24180520230037194
|
18/05/2023
|
Sukhdev
|
1714002069WL001469
|
Sukhdev
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002069NRG24180520230037200
|
18/05/2023
|
Santoshi
|
1714002069WL001469
|
Santoshi
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002069NRG24180520230037199
|
18/05/2023
|
Santoshi
|
1714002069WL001469
|
Santoshi
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-001/156
(PATERIYATOLA)
|
1714002069NRG24180520230037202
|
18/05/2023
|
Fulbai
|
1714002069WL001469
|
Fulbai
|
00089
|
CBIN0282690
|
609
|
609
|
Processed
|
24/05/2023
|
|
836142365
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-001/156
(PATERIYATOLA)
|
1714002069NRG24180520230037201
|
18/05/2023
|
Fulbai
|
1714002069WL001469
|
Fulbai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002069NRG24180520230037206
|
18/05/2023
|
anusuiya
|
1714002069WL001469
|
anusuiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002069NRG24180520230037204
|
18/05/2023
|
anusuiya
|
1714002069WL001469
|
anusuiya
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002069NRG24180520230037203
|
18/05/2023
|
mansingh
|
1714002069WL001469
|
mansingh
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-001/156-A
(PATERIYATOLA)
|
1714002069NRG24180520230037205
|
18/05/2023
|
mansingh
|
1714002069WL001469
|
mansingh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002069NRG24180520230037209
|
18/05/2023
|
Ramlallu
|
1714002069WL001469
|
Ramlallu
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002069NRG24180520230037207
|
18/05/2023
|
Ramlallu
|
1714002069WL001469
|
Ramlallu
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002069NRG24180520230037210
|
18/05/2023
|
Uarmila
|
1714002069WL001469
|
Uarmila
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002069NRG24180520230037208
|
18/05/2023
|
Uarmila
|
1714002069WL001469
|
Uarmila
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002069NRG24180520230037212
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002069NRG24180520230037211
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002069NRG24180520230037214
|
18/05/2023
|
Samatiya
|
1714002069WL001469
|
Samatiya
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002069NRG24180520230037213
|
18/05/2023
|
Samatiya
|
1714002069WL001469
|
Samatiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037220
|
18/05/2023
|
Birbhan Singh
|
1714002069WL001469
|
Birbhan Singh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
BirbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037216
|
18/05/2023
|
Birbhan Singh
|
1714002069WL001469
|
Birbhan Singh
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
BirbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037215
|
18/05/2023
|
Koushilya
|
1714002069WL001469
|
Koushilya
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037219
|
18/05/2023
|
Koushilya
|
1714002069WL001469
|
Koushilya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037218
|
18/05/2023
|
Rajkumari singh
|
1714002069WL001469
|
Rajkumari singh
|
00089
|
CBIN0282690
|
609
|
609
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG24180520230037222
|
18/05/2023
|
Rajkumari singh
|
1714002069WL001469
|
Rajkumari singh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-069-001/188
(PATERIYATOLA)
|
1714002069NRG24180520230037224
|
18/05/2023
|
rajesh
|
1714002069WL001469
|
rajesh
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-069-001/188
(PATERIYATOLA)
|
1714002069NRG24180520230037223
|
18/05/2023
|
rajesh
|
1714002069WL001469
|
rajesh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG24180520230037228
|
18/05/2023
|
Sita
|
1714002069WL001469
|
Sita
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG24180520230037226
|
18/05/2023
|
Sita
|
1714002069WL001469
|
Sita
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG24180520230037225
|
18/05/2023
|
Tejbahadur
|
1714002069WL001469
|
Tejbahadur
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG24180520230037227
|
18/05/2023
|
Tejbahadur
|
1714002069WL001469
|
Tejbahadur
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002069NRG24180520230037232
|
18/05/2023
|
charki
|
1714002069WL001469
|
charki
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002069NRG24180520230037230
|
18/05/2023
|
charki
|
1714002069WL001469
|
charki
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002069NRG24180520230037229
|
18/05/2023
|
Siya Yadav
|
1714002069WL001469
|
Siya Yadav
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
SiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002069NRG24180520230037231
|
18/05/2023
|
Siya Yadav
|
1714002069WL001469
|
Siya Yadav
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
SiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002069NRG24180520230037233
|
18/05/2023
|
Noumi
|
1714002069WL001469
|
Noumi
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002069NRG24180520230037234
|
18/05/2023
|
uarmila
|
1714002069WL001469
|
uarmila
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002069NRG24180520230037235
|
18/05/2023
|
uarmila
|
1714002069WL001469
|
uarmila
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24180520230037237
|
18/05/2023
|
geeta singh
|
1714002069WL001469
|
geeta singh
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24180520230037239
|
18/05/2023
|
geeta singh
|
1714002069WL001469
|
geeta singh
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24180520230037238
|
18/05/2023
|
Ramsumer
|
1714002069WL001469
|
Ramsumer
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24180520230037236
|
18/05/2023
|
Ramsumer
|
1714002069WL001469
|
Ramsumer
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG24180520230037240
|
18/05/2023
|
Foolbai
|
1714002069WL001469
|
Foolbai
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG24180520230037241
|
18/05/2023
|
Foolbai
|
1714002069WL001469
|
Foolbai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG24180520230037242
|
18/05/2023
|
Champi
|
1714002069WL001469
|
Champi
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG24180520230037243
|
18/05/2023
|
Champi
|
1714002069WL001469
|
Champi
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-069-001/44
(PATERIYATOLA)
|
1714002069NRG24180520230037245
|
18/05/2023
|
Jeevanlal
|
1714002069WL001469
|
Jeevanlal
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24180520230037246
|
18/05/2023
|
Abhiman
|
1714002069WL001469
|
Abhiman
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24180520230037247
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24180520230037248
|
18/05/2023
|
Ramkali
|
1714002069WL001469
|
Ramkali
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-069-001/54
(PATERIYATOLA)
|
1714002069NRG24180520230037249
|
18/05/2023
|
dalveer
|
1714002069WL001469
|
dalveer
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-069-001/54
(PATERIYATOLA)
|
1714002069NRG24180520230037250
|
18/05/2023
|
dalveer
|
1714002069WL001469
|
dalveer
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002069NRG24180520230037251
|
18/05/2023
|
BHAGWANDIN
|
1714002069WL001469
|
BHAGWANDIN
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002069NRG24180520230037252
|
18/05/2023
|
Premvati Singh
|
1714002069WL001469
|
Premvati Singh
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002069NRG24180520230037254
|
18/05/2023
|
Champhi
|
1714002069WL001469
|
Champhi
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Champhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002069NRG24180520230037256
|
18/05/2023
|
Champhi
|
1714002069WL001469
|
Champhi
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Champhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002069NRG24180520230037255
|
18/05/2023
|
Sukhsen
|
1714002069WL001469
|
Sukhsen
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002069NRG24180520230037253
|
18/05/2023
|
Sukhsen
|
1714002069WL001469
|
Sukhsen
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG24180520230037258
|
18/05/2023
|
Gudiya
|
1714002069WL001469
|
Gudiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG24180520230037260
|
18/05/2023
|
Gudiya
|
1714002069WL001469
|
Gudiya
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG24180520230037259
|
18/05/2023
|
Vinod
|
1714002069WL001469
|
Vinod
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG24180520230037257
|
18/05/2023
|
Vinod
|
1714002069WL001469
|
Vinod
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24180520230037261
|
18/05/2023
|
Lalbahadur
|
1714002069WL001469
|
Lalbahadur
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24180520230037263
|
18/05/2023
|
Lalbahadur
|
1714002069WL001469
|
Lalbahadur
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24180520230037264
|
18/05/2023
|
Sunita
|
1714002069WL001469
|
Sunita
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24180520230037262
|
18/05/2023
|
Sunita
|
1714002069WL001469
|
Sunita
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002069NRG24180520230037265
|
18/05/2023
|
Besahu
|
1714002069WL001469
|
Besahu
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002069NRG24180520230037266
|
18/05/2023
|
Besahu
|
1714002069WL001469
|
Besahu
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG24180520230037267
|
18/05/2023
|
Kunvar
|
1714002069WL001469
|
Kunvar
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG24180520230037269
|
18/05/2023
|
Kunvar
|
1714002069WL001469
|
Kunvar
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG24180520230037270
|
18/05/2023
|
Rajvati
|
1714002069WL001469
|
Rajvati
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG24180520230037268
|
18/05/2023
|
Rajvati
|
1714002069WL001469
|
Rajvati
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002069NRG24180520230037271
|
18/05/2023
|
Rambahor
|
1714002069WL001469
|
Rambahor
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002069NRG24180520230037272
|
18/05/2023
|
Rambahor
|
1714002069WL001469
|
Rambahor
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002069NRG24180520230037275
|
18/05/2023
|
prembai
|
1714002069WL001469
|
prembai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002069NRG24180520230037277
|
18/05/2023
|
prembai
|
1714002069WL001469
|
prembai
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG24180520230037279
|
18/05/2023
|
gudiya
|
1714002069WL001469
|
gudiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG24180520230037280
|
18/05/2023
|
gudiya
|
1714002069WL001469
|
gudiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-069-002/106
(PATERIYATOLA)
|
1714002069NRG24180520230037281
|
18/05/2023
|
gudiya
|
1714002069WL001469
|
gudiya
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG24180520230037284
|
18/05/2023
|
Bhagwandeen
|
1714002069WL001469
|
Bhagwandeen
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG24180520230037285
|
18/05/2023
|
Nanbai
|
1714002069WL001469
|
Nanbai
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG24180520230037286
|
18/05/2023
|
Nanbai
|
1714002069WL001469
|
Nanbai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-069-002/145
(PATERIYATOLA)
|
1714002069NRG24180520230037287
|
18/05/2023
|
Amritlal
|
1714002069WL001469
|
Amritlal
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-069-002/165
(PATERIYATOLA)
|
1714002069NRG24180520230037288
|
18/05/2023
|
Manoj Mourya
|
1714002069WL001469
|
Manoj Mourya
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
ManojMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG24180520230037289
|
18/05/2023
|
Shivnarayan
|
1714002069WL001469
|
Shivnarayan
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-069-002/174
(PATERIYATOLA)
|
1714002069NRG24180520230037290
|
18/05/2023
|
Manmohan
|
1714002069WL001469
|
Manmohan
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-069-002/174
(PATERIYATOLA)
|
1714002069NRG24180520230037291
|
18/05/2023
|
Manmohan
|
1714002069WL001469
|
Manmohan
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG24180520230037292
|
18/05/2023
|
Ahibaran Charmkar
|
1714002069WL001469
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-069-002/196
(PATERIYATOLA)
|
1714002069NRG24180520230037293
|
18/05/2023
|
Susheela Bai
|
1714002069WL001469
|
Susheela Bai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-069-002/222
(PATERIYATOLA)
|
1714002069NRG24180520230037294
|
18/05/2023
|
Sukbariya
|
1714002069WL001469
|
Sukbariya
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-069-002/33
(PATERIYATOLA)
|
1714002069NRG24180520230037295
|
18/05/2023
|
Nanbaiya
|
1714002069WL001469
|
Nanbaiya
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-069-002/33
(PATERIYATOLA)
|
1714002069NRG24180520230037296
|
18/05/2023
|
Nanbaiya
|
1714002069WL001469
|
Nanbaiya
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
Nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002069NRG24180520230037298
|
18/05/2023
|
Munni
|
1714002069WL001469
|
Munni
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002069NRG24180520230037297
|
18/05/2023
|
Ramavtar Singh
|
1714002069WL001469
|
Ramavtar Singh
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002069NRG24180520230037300
|
18/05/2023
|
Bailu
|
1714002069WL001469
|
Bailu
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002069NRG24180520230037299
|
18/05/2023
|
MANSUKH
|
1714002069WL001469
|
MANSUKH
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
MANSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG24180520230037301
|
18/05/2023
|
Shivkumar Mishra
|
1714002069WL001469
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
24/05/2023
|
|
836142365
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG24180520230037302
|
18/05/2023
|
Shivkumar Mishra
|
1714002069WL001469
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-069-002/59
(PATERIYATOLA)
|
1714002069NRG24180520230037303
|
18/05/2023
|
rajkumari
|
1714002069WL001469
|
rajkumari
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-069-002/84
(PATERIYATOLA)
|
1714002069NRG24180520230037304
|
18/05/2023
|
ramatiya
|
1714002069WL001469
|
ramatiya
|
00089
|
CBIN0282690
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-069-002/90
(PATERIYATOLA)
|
1714002069NRG24180520230037305
|
18/05/2023
|
Sandeep
|
1714002069WL001469
|
Sandeep
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-069-002/90
(PATERIYATOLA)
|
1714002069NRG24180520230037306
|
18/05/2023
|
Sandeep
|
1714002069WL001469
|
Sandeep
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
24/05/2023
|
|
836142365
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79982
|
79982
|
|
|
|
|
|
|
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-038-001/127
(GIRUI KHURD)
|
1714002038NRG24180520230036367
|
18/05/2023
|
rambadan singh
|
1714002038WL001435
|
rambadan singh
|
00415
|
SBIN0000468
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
rambadansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B
(GIRUI KHURD)
|
1714002038NRG24180520230036422
|
18/05/2023
|
Gauri
|
1714002038WL001435
|
Gauri
|
00415
|
SBIN0004617
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-038-001/102-A
(GIRUI KHURD)
|
1714002038NRG24180520230036365
|
18/05/2023
|
Anuradha Singh
|
1714002038WL001435
|
Anuradha Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
AnuradhaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-038-001/1
(GIRUI KHURD)
|
1714002038NRG24180520230036363
|
18/05/2023
|
KAMLESH
|
1714002038WL001435
|
KAMLESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-038-001/102-A
(GIRUI KHURD)
|
1714002038NRG24180520230036364
|
18/05/2023
|
Ram Sundar Singh
|
1714002038WL001435
|
Ram Sundar Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RamSundarSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-038-001/37
(GIRUI KHURD)
|
1714002038NRG24180520230036372
|
18/05/2023
|
Nanbai Singh
|
1714002038WL001435
|
Nanbai Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
NanbaiSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-038-001/43
(GIRUI KHURD)
|
1714002038NRG24180520230036374
|
18/05/2023
|
Vikash Kumar Patel
|
1714002038WL001435
|
Vikash Kumar Patel
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
VikashKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-B
(GIRUI KHURD)
|
1714002038NRG24180520230036421
|
18/05/2023
|
Ram Suil
|
1714002038WL001435
|
Ram Suil
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RamSuil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-038-003/103
(GIRUI KHURD)
|
1714002038NRG24180520230036445
|
18/05/2023
|
Phoolbai Baiga
|
1714002038WL001435
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-038-003/49
(GIRUI KHURD)
|
1714002038NRG24180520230036452
|
18/05/2023
|
Sitakali Singh
|
1714002038WL001435
|
Sitakali Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SitakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-038-003/50
(GIRUI KHURD)
|
1714002038NRG24180520230036454
|
18/05/2023
|
Champa singh
|
1714002038WL001435
|
Champa singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Champasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-081-001/189
(TAGAWAR)
|
1714002081NRG24180520230036984
|
18/05/2023
|
pooja
|
1714002081WL001464
|
pooja
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24180520230036987
|
18/05/2023
|
sanita
|
1714002081WL001464
|
sanita
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-081-001/297
(TAGAWAR)
|
1714002081NRG24180520230036862
|
18/05/2023
|
RAJESH
|
1714002081WL001458
|
RAJESH
|
00415
|
SBIN0005497
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-081-001/517
(TAGAWAR)
|
1714002081NRG24180520230036990
|
18/05/2023
|
lalua
|
1714002081WL001464
|
lalua
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
lalua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13754
|
13754
|
|
|
|
|
|
|
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-038-001/115-A
(GIRUI KHURD)
|
1714002038NRG24180520230036366
|
18/05/2023
|
Priyanka
|
1714002038WL001435
|
Priyanka
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-038-001/128
(GIRUI KHURD)
|
1714002038NRG24180520230036368
|
18/05/2023
|
Devideen Baiga
|
1714002038WL001435
|
Devideen Baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
DevideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-038-001/70
(GIRUI KHURD)
|
1714002038NRG24180520230036379
|
18/05/2023
|
Chhotu Singh
|
1714002038WL001435
|
Chhotu Singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ChhotuSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-038-001/95
(GIRUI KHURD)
|
1714002038NRG24180520230036386
|
18/05/2023
|
Durga
|
1714002038WL001435
|
Durga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-038-002/12
(GIRUI KHURD)
|
1714002038NRG24180520230036390
|
18/05/2023
|
Panbai Gond
|
1714002038WL001435
|
Panbai Gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
PanbaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG24180520230036391
|
18/05/2023
|
vimala bai patel
|
1714002038WL001435
|
vimala bai patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
vimalabaipatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-038-002/143
(GIRUI KHURD)
|
1714002038NRG24180520230036392
|
18/05/2023
|
Anjana Patel
|
1714002038WL001435
|
Anjana Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
AnjanaPatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24180520230036394
|
18/05/2023
|
Anju SinghGond
|
1714002038WL001435
|
Anju SinghGond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
AnjuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24180520230036393
|
18/05/2023
|
urmila
|
1714002038WL001435
|
urmila
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A
(GIRUI KHURD)
|
1714002038NRG24180520230036397
|
18/05/2023
|
Sukhlal Panika
|
1714002038WL001435
|
Sukhlal Panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SukhlalPanika
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG24180520230036401
|
18/05/2023
|
Priyanka Devi Baiga
|
1714002038WL001435
|
Priyanka Devi Baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
PriyankaDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-038-002/256
(GIRUI KHURD)
|
1714002038NRG24180520230036403
|
18/05/2023
|
satyabati
|
1714002038WL001435
|
satyabati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
satyabati
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-038-002/266
(GIRUI KHURD)
|
1714002038NRG24180520230036406
|
18/05/2023
|
kismatiya panika
|
1714002038WL001435
|
kismatiya panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
kismatiyapanika
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-038-002/267
(GIRUI KHURD)
|
1714002038NRG24180520230036407
|
18/05/2023
|
ANITA
|
1714002038WL001435
|
ANITA
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-038-002/269-A
(GIRUI KHURD)
|
1714002038NRG24180520230036408
|
18/05/2023
|
sunil kumar panika
|
1714002038WL001435
|
sunil kumar panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
sunilkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-038-002/270
(GIRUI KHURD)
|
1714002038NRG24180520230036409
|
18/05/2023
|
Dev vati Patel
|
1714002038WL001435
|
Dev vati Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
DevvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG24180520230036411
|
18/05/2023
|
nanki baiga
|
1714002038WL001435
|
nanki baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
nankibaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-038-002/35
(GIRUI KHURD)
|
1714002038NRG24180520230036412
|
18/05/2023
|
Rambai panika
|
1714002038WL001435
|
Rambai panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Rambaipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG24180520230036416
|
18/05/2023
|
Kamala
|
1714002038WL001435
|
Kamala
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-038-002/45-A
(GIRUI KHURD)
|
1714002038NRG24180520230036418
|
18/05/2023
|
munni bai viskarma
|
1714002038WL001435
|
munni bai viskarma
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
munnibaiviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-038-002/54
(GIRUI KHURD)
|
1714002038NRG24180520230036426
|
18/05/2023
|
Santoshi Singh
|
1714002038WL001435
|
Santoshi Singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SantoshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-038-002/57
(GIRUI KHURD)
|
1714002038NRG24180520230036429
|
18/05/2023
|
Gudiya
|
1714002038WL001435
|
Gudiya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-038-002/68
(GIRUI KHURD)
|
1714002038NRG24180520230036431
|
18/05/2023
|
Kunti
|
1714002038WL001435
|
Kunti
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142365
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-038-002/70
(GIRUI KHURD)
|
1714002038NRG24180520230036432
|
18/05/2023
|
umesh
|
1714002038WL001435
|
umesh
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142365
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-038-002/73
(GIRUI KHURD)
|
1714002038NRG24180520230036433
|
18/05/2023
|
Dusiya Panika
|
1714002038WL001435
|
Dusiya Panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
DusiyaPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-038-002/83
(GIRUI KHURD)
|
1714002038NRG24180520230036438
|
18/05/2023
|
havana
|
1714002038WL001435
|
havana
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
havana
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-038-002/91
(GIRUI KHURD)
|
1714002038NRG24180520230036441
|
18/05/2023
|
Sonelal Panika
|
1714002038WL001435
|
Sonelal Panika
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SonelalPanika
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-038-002/99
(GIRUI KHURD)
|
1714002038NRG24180520230036443
|
18/05/2023
|
Preeti Devi Baiga
|
1714002038WL001435
|
Preeti Devi Baiga
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
PreetiDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-081-002/44
(TAGAWAR)
|
1714002081NRG24180520230036994
|
18/05/2023
|
Savitri Singh Goud
|
1714002081WL001464
|
Savitri Singh Goud
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
SavitriSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-D
(GIRUI KHURD)
|
1714002038NRG24180520230036423
|
18/05/2023
|
Shivkumar
|
1714002038WL001435
|
Shivkumar
|
00468
|
UBIN0576433
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-081-002/35
(TAGAWAR)
|
1714002081NRG24180520230036993
|
18/05/2023
|
GYANSINGH
|
1714002081WL001464
|
GYANSINGH
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-081-001/297
(TAGAWAR)
|
1714002081NRG24180520230036863
|
18/05/2023
|
Saroj
|
1714002081WL001458
|
Saroj
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
836142365
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG24180520230036404
|
18/05/2023
|
DEVMANI
|
1714002038WL001435
|
DEVMANI
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-038-002/272
(GIRUI KHURD)
|
1714002038NRG24180520230036410
|
18/05/2023
|
KUSMIBAI
|
1714002038WL001435
|
KUSMIBAI
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
KUSMIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-038-002/40
(GIRUI KHURD)
|
1714002038NRG24180520230036415
|
18/05/2023
|
RAMADHAR
|
1714002038WL001435
|
RAMADHAR
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-038-003/127
(GIRUI KHURD)
|
1714002038NRG24180520230036447
|
18/05/2023
|
karuna devi
|
1714002038WL001435
|
karuna devi
|
00697
|
BKID0MG0294
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
karunadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-017-001/25
(BIJAHA)
|
1714002017NRG24180520230037002
|
18/05/2023
|
janam bai
|
1714002017WL001465
|
janam bai
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
janambai
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-017-001/40-A
(BIJAHA)
|
1714002017NRG24180520230037006
|
18/05/2023
|
sumitra singh
|
1714002017WL001465
|
sumitra singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
sumitrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-017-001/47
(BIJAHA)
|
1714002017NRG24180520230037007
|
18/05/2023
|
PARVATI GOUTAM
|
1714002017WL001465
|
PARVATI GOUTAM
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
PARVATIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24180520230037010
|
18/05/2023
|
kalawatee
|
1714002017WL001465
|
kalawatee
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
kalawatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-017-001/87
(BIJAHA)
|
1714002017NRG24180520230037013
|
18/05/2023
|
ASHA
|
1714002017WL001465
|
ASHA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-017-004/1
(BIJAHA)
|
1714002017NRG24180520230037015
|
18/05/2023
|
parvatee
|
1714002017WL001465
|
parvatee
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-017-004/1
(BIJAHA)
|
1714002017NRG24180520230037014
|
18/05/2023
|
ramdeen
|
1714002017WL001465
|
ramdeen
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-038-001/20
(GIRUI KHURD)
|
1714002038NRG24180520230036369
|
18/05/2023
|
ramraj
|
1714002038WL001435
|
ramraj
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-038-001/31
(GIRUI KHURD)
|
1714002038NRG24180520230036370
|
18/05/2023
|
lalli
|
1714002038WL001435
|
lalli
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-038-001/37
(GIRUI KHURD)
|
1714002038NRG24180520230036371
|
18/05/2023
|
mahavir
|
1714002038WL001435
|
mahavir
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-038-001/43
(GIRUI KHURD)
|
1714002038NRG24180520230036373
|
18/05/2023
|
Jagdeesh Patel
|
1714002038WL001435
|
Jagdeesh Patel
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
JagdeeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-038-001/61
(GIRUI KHURD)
|
1714002038NRG24180520230036377
|
18/05/2023
|
MUNNI
|
1714002038WL001435
|
MUNNI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-038-001/70
(GIRUI KHURD)
|
1714002038NRG24180520230036378
|
18/05/2023
|
semali
|
1714002038WL001435
|
semali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
semali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-038-001/74
(GIRUI KHURD)
|
1714002038NRG24180520230036380
|
18/05/2023
|
shobhnath
|
1714002038WL001435
|
shobhnath
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-038-001/75
(GIRUI KHURD)
|
1714002038NRG24180520230036381
|
18/05/2023
|
lolibai
|
1714002038WL001435
|
lolibai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
lolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-038-001/75
(GIRUI KHURD)
|
1714002038NRG24180520230036382
|
18/05/2023
|
SAVITRI BAI
|
1714002038WL001435
|
SAVITRI BAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-038-001/76
(GIRUI KHURD)
|
1714002038NRG24180520230036383
|
18/05/2023
|
brajlal
|
1714002038WL001435
|
brajlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-038-001/76
(GIRUI KHURD)
|
1714002038NRG24180520230036384
|
18/05/2023
|
shivkali
|
1714002038WL001435
|
shivkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-038-001/92
(GIRUI KHURD)
|
1714002038NRG24180520230036385
|
18/05/2023
|
sushila
|
1714002038WL001435
|
sushila
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-038-002/10
(GIRUI KHURD)
|
1714002038NRG24180520230036387
|
18/05/2023
|
radha
|
1714002038WL001435
|
radha
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-038-002/107
(GIRUI KHURD)
|
1714002038NRG24180520230036388
|
18/05/2023
|
BALBEER
|
1714002038WL001435
|
BALBEER
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-038-002/115
(GIRUI KHURD)
|
1714002038NRG24180520230036389
|
18/05/2023
|
RAMMANOHAR
|
1714002038WL001435
|
RAMMANOHAR
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-038-002/162
(GIRUI KHURD)
|
1714002038NRG24180520230036395
|
18/05/2023
|
Nantori
|
1714002038WL001435
|
Nantori
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-038-002/184
(GIRUI KHURD)
|
1714002038NRG24180520230036398
|
18/05/2023
|
SANTOSH
|
1714002038WL001435
|
SANTOSH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG24180520230036399
|
18/05/2023
|
KAUSAL
|
1714002038WL001435
|
KAUSAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
KAUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG24180520230036400
|
18/05/2023
|
ramkesh
|
1714002038WL001435
|
ramkesh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-038-002/24
(GIRUI KHURD)
|
1714002038NRG24180520230036402
|
18/05/2023
|
Soniya Baiga
|
1714002038WL001435
|
Soniya Baiga
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SoniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-038-002/264
(GIRUI KHURD)
|
1714002038NRG24180520230036405
|
18/05/2023
|
Ram Piyare Baiga
|
1714002038WL001435
|
Ram Piyare Baiga
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RamPiyareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-038-002/38
(GIRUI KHURD)
|
1714002038NRG24180520230036413
|
18/05/2023
|
LOLA
|
1714002038WL001435
|
LOLA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
LOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-038-002/39
(GIRUI KHURD)
|
1714002038NRG24180520230036414
|
18/05/2023
|
NANDAU
|
1714002038WL001435
|
NANDAU
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-038-002/45
(GIRUI KHURD)
|
1714002038NRG24180520230036417
|
18/05/2023
|
chandni
|
1714002038WL001435
|
chandni
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-038-002/46
(GIRUI KHURD)
|
1714002038NRG24180520230036419
|
18/05/2023
|
USHADAVI
|
1714002038WL001435
|
USHADAVI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
USHADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-038-002/55
(GIRUI KHURD)
|
1714002038NRG24180520230036427
|
18/05/2023
|
RADHESYAM
|
1714002038WL001435
|
RADHESYAM
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-038-002/59
(GIRUI KHURD)
|
1714002038NRG24180520230036430
|
18/05/2023
|
RAMUA
|
1714002038WL001435
|
RAMUA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-038-002/75
(GIRUI KHURD)
|
1714002038NRG24180520230036434
|
18/05/2023
|
KUMARE
|
1714002038WL001435
|
KUMARE
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
KUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-038-002/78
(GIRUI KHURD)
|
1714002038NRG24180520230036435
|
18/05/2023
|
RAMRUCHI
|
1714002038WL001435
|
RAMRUCHI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMRUCHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-038-002/80
(GIRUI KHURD)
|
1714002038NRG24180520230036436
|
18/05/2023
|
MAGLESH
|
1714002038WL001435
|
MAGLESH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
MAGLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-038-002/88
(GIRUI KHURD)
|
1714002038NRG24180520230036439
|
18/05/2023
|
CHANDRAKALI
|
1714002038WL001435
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-038-002/93
(GIRUI KHURD)
|
1714002038NRG24180520230036442
|
18/05/2023
|
vijaya
|
1714002038WL001435
|
vijaya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
vijaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-038-003/103
(GIRUI KHURD)
|
1714002038NRG24180520230036444
|
18/05/2023
|
CHHOTELAL
|
1714002038WL001435
|
CHHOTELAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-038-003/11
(GIRUI KHURD)
|
1714002038NRG24180520230036446
|
18/05/2023
|
ramadhin
|
1714002038WL001435
|
ramadhin
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramadhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-038-003/27
(GIRUI KHURD)
|
1714002038NRG24180520230036448
|
18/05/2023
|
RAMKARAN
|
1714002038WL001435
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-038-003/49
(GIRUI KHURD)
|
1714002038NRG24180520230036451
|
18/05/2023
|
chandra bhan
|
1714002038WL001435
|
chandra bhan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-038-003/50
(GIRUI KHURD)
|
1714002038NRG24180520230036453
|
18/05/2023
|
AVDES
|
1714002038WL001435
|
AVDES
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
AVDES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-038-003/87
(GIRUI KHURD)
|
1714002038NRG24180520230036455
|
18/05/2023
|
DADUA
|
1714002038WL001435
|
DADUA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-081-001/134
(TAGAWAR)
|
1714002081NRG24180520230036981
|
18/05/2023
|
biphaiya
|
1714002081WL001464
|
biphaiya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
biphaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-081-001/135
(TAGAWAR)
|
1714002081NRG24180520230036982
|
18/05/2023
|
SHYAMKUMAR
|
1714002081WL001464
|
SHYAMKUMAR
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
SHYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-081-001/163
(TAGAWAR)
|
1714002081NRG24180520230036983
|
18/05/2023
|
ujiariya
|
1714002081WL001464
|
ujiariya
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
ujiariya
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-081-001/185
(TAGAWAR)
|
1714002081NRG24180520230036861
|
18/05/2023
|
PRAMOD
|
1714002081WL001458
|
PRAMOD
|
00697
|
BKID0MG1525
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
836142365
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-081-001/191
(TAGAWAR)
|
1714002081NRG24180520230036985
|
18/05/2023
|
bhagvandin
|
1714002081WL001464
|
bhagvandin
|
00697
|
BKID0MG1525
|
612
|
612
|
Processed
|
24/05/2023
|
|
836142365
|
|
bhagvandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-081-001/273
(TAGAWAR)
|
1714002081NRG24180520230036988
|
18/05/2023
|
shivmangal
|
1714002081WL001464
|
shivmangal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
shivmangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-081-001/31
(TAGAWAR)
|
1714002081NRG24180520230036989
|
18/05/2023
|
GEETA
|
1714002081WL001464
|
GEETA
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-081-001/333
(TAGAWAR)
|
1714002081NRG24180520230036864
|
18/05/2023
|
kamlesh
|
1714002081WL001458
|
kamlesh
|
00697
|
BKID0MG1525
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
836142365
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-081-001/81
(TAGAWAR)
|
1714002081NRG24180520230036991
|
18/05/2023
|
ramsipahi
|
1714002081WL001464
|
ramsipahi
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramsipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-081-002/35
(TAGAWAR)
|
1714002081NRG24180520230036992
|
18/05/2023
|
YASODA
|
1714002081WL001464
|
YASODA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836142365
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-081-002/52
(TAGAWAR)
|
1714002081NRG24180520230036996
|
18/05/2023
|
janbai
|
1714002081WL001464
|
janbai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-081-002/76
(TAGAWAR)
|
1714002081NRG24180520230036999
|
18/05/2023
|
AVDHESH
|
1714002081WL001464
|
AVDHESH
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836142365
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-081-002/76
(TAGAWAR)
|
1714002081NRG24180520230037000
|
18/05/2023
|
BETI
|
1714002081WL001464
|
BETI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836142365
|
|
BETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65020
|
65020
|
|
|
|
|
|
|
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24180520230036986
|
18/05/2023
|
sudha
|
1714002081WL001464
|
sudha
|
00697
|
BKID0MG9042
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-081-002/64
(TAGAWAR)
|
1714002081NRG24180520230036997
|
18/05/2023
|
RAMKISHOR
|
1714002081WL001464
|
RAMKISHOR
|
00697
|
BKID0MG9042
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-081-002/74
(TAGAWAR)
|
1714002081NRG24180520230036998
|
18/05/2023
|
lalita
|
1714002081WL001464
|
lalita
|
00697
|
BKID0MG9042
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-017-001/35
(BIJAHA)
|
1714002017NRG24180520230037004
|
18/05/2023
|
AMASIYA
|
1714002017WL001465
|
AMASIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24180520230037009
|
18/05/2023
|
ramsaran
|
1714002017WL001465
|
ramsaran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramsaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24180520230037008
|
18/05/2023
|
shyambai
|
1714002017WL001465
|
shyambai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-017-001/69
(BIJAHA)
|
1714002017NRG24180520230037011
|
18/05/2023
|
sunita singh
|
1714002017WL001465
|
sunita singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-017-004/147
(BIJAHA)
|
1714002017NRG24180520230037016
|
18/05/2023
|
omprakash
|
1714002017WL001465
|
omprakash
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836142365
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-B
(GIRUI KHURD)
|
1714002038NRG24180520230036375
|
18/05/2023
|
SITASARAN
|
1714002038WL001435
|
SITASARAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SITASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-B
(GIRUI KHURD)
|
1714002038NRG24180520230036376
|
18/05/2023
|
sobha
|
1714002038WL001435
|
sobha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-038-002/183-A
(GIRUI KHURD)
|
1714002038NRG24180520230036396
|
18/05/2023
|
ramprasad panika
|
1714002038WL001435
|
ramprasad panika
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
ramprasadpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-A
(GIRUI KHURD)
|
1714002038NRG24180520230036420
|
18/05/2023
|
SESHMANI
|
1714002038WL001435
|
SESHMANI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A
(GIRUI KHURD)
|
1714002038NRG24180520230036424
|
18/05/2023
|
Mahesh
|
1714002038WL001435
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A
(GIRUI KHURD)
|
1714002038NRG24180520230036425
|
18/05/2023
|
Malti
|
1714002038WL001435
|
Malti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-038-002/89-A
(GIRUI KHURD)
|
1714002038NRG24180520230036440
|
18/05/2023
|
munni
|
1714002038WL001435
|
munni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-A
(GIRUI KHURD)
|
1714002038NRG24180520230036449
|
18/05/2023
|
SAVITRI
|
1714002038WL001435
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142365
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-081-002/52
(TAGAWAR)
|
1714002081NRG24180520230036995
|
18/05/2023
|
babulal
|
1714002081WL001464
|
babulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836142365
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256824
|
256824
|
|
|
|
|
|
|
|