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-14-002-010-001/151 (BARKACHH)
|
1714002000NRG24100720230226455
|
10/07/2023
|
AITBARIYA
|
1714002WL008386
|
AITBARIYA
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
AITBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/106 (BARKACHH)
|
1714002000NRG24100720230226454
|
10/07/2023
|
Ramkumar
|
1714002WL008386
|
Ramkumar
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/268 (BARKACHH)
|
1714002000NRG24100720230226457
|
10/07/2023
|
Vivekanand
|
1714002WL008386
|
Vivekanand
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Vivekanand
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-010-001/444 (BARKACHH)
|
1714002000NRG24100720230226461
|
10/07/2023
|
Ramlali
|
1714002WL008386
|
Ramlali
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-010-001/510 (BARKACHH)
|
1714002000NRG24100720230226465
|
10/07/2023
|
kamlesh
|
1714002WL008386
|
kamlesh
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-010-001/510 (BARKACHH)
|
1714002000NRG24100720230226464
|
10/07/2023
|
Shyamvati
|
1714002WL008386
|
Shyamvati
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-004-004/142 (BADKADOL)
|
1714002004NRG24090720230225083
|
10/07/2023
|
RAMKALI
|
1714002004WL008281
|
RAMKALI
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-004-004/142 (BADKADOL)
|
1714002004NRG24090720230225082
|
10/07/2023
|
SHYAM
|
1714002004WL008281
|
SHYAM
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-004-004/142-A (BADKADOL)
|
1714002004NRG24090720230225084
|
10/07/2023
|
manisha
|
1714002004WL008281
|
manisha
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/204 (KUBARA)
|
1714002000NRG24090720230224929
|
10/07/2023
|
rajeev pathak
|
1714002WL008270
|
rajeev pathak
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajeevpathak
|
BANK OF MAHARASHTRA(607387)
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/265-A (KUBARA)
|
1714002000NRG24090720230224930
|
10/07/2023
|
ajhar akhtar ali
|
1714002WL008270
|
ajhar akhtar ali
|
00089
|
CBIN0282021
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
ajharakhtarali
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/311 (KUBARA)
|
1714002000NRG24090720230224934
|
10/07/2023
|
RAKESH
|
1714002WL008270
|
RAKESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-B (KUBARA)
|
1714002000NRG24090720230224936
|
10/07/2023
|
AMIT
|
1714002WL008270
|
AMIT
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-B (KUBARA)
|
1714002000NRG24090720230224937
|
10/07/2023
|
RENUKA
|
1714002WL008270
|
RENUKA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/342 (KUBARA)
|
1714002000NRG24090720230224943
|
10/07/2023
|
seeta
|
1714002WL008270
|
seeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/343 (KUBARA)
|
1714002000NRG24090720230224944
|
10/07/2023
|
rambodh
|
1714002WL008270
|
rambodh
|
00089
|
CBIN0282021
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambodh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-054-001/386 (KUBARA)
|
1714002000NRG24090720230224953
|
10/07/2023
|
dayaram
|
1714002WL008270
|
dayaram
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-054-001/386 (KUBARA)
|
1714002000NRG24090720230224954
|
10/07/2023
|
munni
|
1714002WL008270
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002000NRG24090720230224969
|
10/07/2023
|
RAMSUPHAL
|
1714002WL008270
|
RAMSUPHAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMSUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-054-001/688-B (KUBARA)
|
1714002000NRG24090720230224981
|
10/07/2023
|
SUSHAMA
|
1714002WL008270
|
SUSHAMA
|
00089
|
CBIN0282021
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-066-002/79 (NAWATOLA)
|
1714002000NRG24090720230224999
|
10/07/2023
|
LAVKESH
|
1714002WL008273
|
LAVKESH
|
00089
|
CBIN0282021
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-059-001/130 (MAHUATOLA)
|
1714002059NRG24100720230225451
|
10/07/2023
|
ramrahish
|
1714002059WL008343
|
ramrahish
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramrahish
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-059-001/169 (MAHUATOLA)
|
1714002059NRG24100720230225452
|
10/07/2023
|
GEETA
|
1714002059WL008343
|
GEETA
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-059-001/171 (MAHUATOLA)
|
1714002059NRG24100720230225453
|
10/07/2023
|
ramrati
|
1714002059WL008343
|
ramrati
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-059-001/185 (MAHUATOLA)
|
1714002059NRG24100720230225454
|
10/07/2023
|
RAMESH
|
1714002059WL008343
|
RAMESH
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-059-001/217 (MAHUATOLA)
|
1714002059NRG24100720230225455
|
10/07/2023
|
Anit
|
1714002059WL008343
|
Anit
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
Anit
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-059-001/217 (MAHUATOLA)
|
1714002059NRG24100720230225456
|
10/07/2023
|
kamlesh kevat
|
1714002059WL008343
|
kamlesh kevat
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
kamleshkevat
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-059-001/231-A (MAHUATOLA)
|
1714002059NRG24100720230225457
|
10/07/2023
|
lalan
|
1714002059WL008343
|
lalan
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
14/07/2023
|
|
858044520
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-059-001/233 (MAHUATOLA)
|
1714002059NRG24100720230225458
|
10/07/2023
|
shivprasad
|
1714002059WL008343
|
shivprasad
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-059-001/234-A (MAHUATOLA)
|
1714002059NRG24100720230225459
|
10/07/2023
|
melaram
|
1714002059WL008343
|
melaram
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-059-001/241 (MAHUATOLA)
|
1714002059NRG24100720230225460
|
10/07/2023
|
suresh
|
1714002059WL008343
|
suresh
|
00089
|
CBIN0282690
|
609
|
609
|
Processed
|
14/07/2023
|
|
858044520
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-059-001/258 (MAHUATOLA)
|
1714002059NRG24100720230225461
|
10/07/2023
|
Ramkali
|
1714002059WL008343
|
Ramkali
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-059-001/28 (MAHUATOLA)
|
1714002059NRG24100720230225462
|
10/07/2023
|
sonpal kevat
|
1714002059WL008343
|
sonpal kevat
|
00089
|
CBIN0282690
|
203
|
203
|
Processed
|
14/07/2023
|
|
858044520
|
|
sonpalkevat
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-059-001/281 (MAHUATOLA)
|
1714002059NRG24100720230225463
|
10/07/2023
|
gudiya
|
1714002059WL008343
|
gudiya
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-059-001/283 (MAHUATOLA)
|
1714002059NRG24100720230225464
|
10/07/2023
|
anil
|
1714002059WL008343
|
anil
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-059-001/295 (MAHUATOLA)
|
1714002059NRG24100720230225465
|
10/07/2023
|
ajay kevat
|
1714002059WL008343
|
ajay kevat
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
ajaykevat
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-059-001/296 (MAHUATOLA)
|
1714002059NRG24100720230225466
|
10/07/2023
|
Roshani kevat
|
1714002059WL008343
|
Roshani kevat
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
Roshanikevat
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-059-001/296-A (MAHUATOLA)
|
1714002059NRG24100720230225467
|
10/07/2023
|
bellu
|
1714002059WL008343
|
bellu
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
bellu
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-059-001/346 (MAHUATOLA)
|
1714002059NRG24100720230225468
|
10/07/2023
|
Sunita yadav
|
1714002059WL008343
|
Sunita yadav
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
Sunitayadav
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-059-001/350 (MAHUATOLA)
|
1714002059NRG24100720230225469
|
10/07/2023
|
rambai
|
1714002059WL008343
|
rambai
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-059-001/38 (MAHUATOLA)
|
1714002059NRG24100720230225470
|
10/07/2023
|
semkalee
|
1714002059WL008343
|
semkalee
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
semkalee
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-059-001/40 (MAHUATOLA)
|
1714002059NRG24100720230225471
|
10/07/2023
|
Reshmi
|
1714002059WL008343
|
Reshmi
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
858044520
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-059-001/44 (MAHUATOLA)
|
1714002059NRG24100720230225472
|
10/07/2023
|
jojan
|
1714002059WL008343
|
jojan
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
jojan
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-059-001/55-A (MAHUATOLA)
|
1714002059NRG24100720230225473
|
10/07/2023
|
syamkali
|
1714002059WL008343
|
syamkali
|
00089
|
CBIN0282690
|
609
|
609
|
Processed
|
14/07/2023
|
|
858044520
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-059-001/65 (MAHUATOLA)
|
1714002059NRG24100720230225475
|
10/07/2023
|
RAMKALI
|
1714002059WL008343
|
RAMKALI
|
00089
|
CBIN0282690
|
406
|
406
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-059-001/84 (MAHUATOLA)
|
1714002059NRG24100720230225476
|
10/07/2023
|
SUNDARIYA
|
1714002059WL008343
|
SUNDARIYA
|
00089
|
CBIN0282690
|
812
|
812
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-066-001/22 (NAWATOLA)
|
1714002000NRG24090720230224990
|
10/07/2023
|
BALKARAN GOND
|
1714002WL008272
|
BALKARAN GOND
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
BALKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-066-001/92 (NAWATOLA)
|
1714002000NRG24090720230224985
|
10/07/2023
|
GAJAN
|
1714002WL008271
|
GAJAN
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
GAJAN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-066-002/38 (NAWATOLA)
|
1714002000NRG24090720230224996
|
10/07/2023
|
RAJENDRA
|
1714002WL008273
|
RAJENDRA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-066-002/99 (NAWATOLA)
|
1714002000NRG24090720230224989
|
10/07/2023
|
rambahor
|
1714002WL008271
|
rambahor
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-001/127 (PATERIYATOLA)
|
1714002069NRG24100720230226176
|
10/07/2023
|
Shikari
|
1714002069WL008374
|
Shikari
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-001/61 (PATERIYATOLA)
|
1714002069NRG24100720230226177
|
10/07/2023
|
Anita
|
1714002069WL008374
|
Anita
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-001/69 (PATERIYATOLA)
|
1714002069NRG24100720230226178
|
10/07/2023
|
Sukhsen
|
1714002069WL008374
|
Sukhsen
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/106 (PATERIYATOLA)
|
1714002069NRG24100720230226179
|
10/07/2023
|
gudiya
|
1714002069WL008374
|
gudiya
|
00089
|
CBIN0282690
|
519
|
519
|
Processed
|
14/07/2023
|
|
858044520
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/113 (PATERIYATOLA)
|
1714002069NRG24100720230226180
|
10/07/2023
|
Dadan Singh
|
1714002069WL008374
|
Dadan Singh
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
DadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/113 (PATERIYATOLA)
|
1714002069NRG24100720230226181
|
10/07/2023
|
saroj
|
1714002069WL008374
|
saroj
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A (PATERIYATOLA)
|
1714002069NRG24100720230226182
|
10/07/2023
|
Malti
|
1714002069WL008374
|
Malti
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A (PATERIYATOLA)
|
1714002069NRG24100720230226183
|
10/07/2023
|
Ashok
|
1714002069WL008374
|
Ashok
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A (PATERIYATOLA)
|
1714002069NRG24100720230226184
|
10/07/2023
|
Rannu kushwaha
|
1714002069WL008374
|
Rannu kushwaha
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Rannukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/222 (PATERIYATOLA)
|
1714002069NRG24100720230226185
|
10/07/2023
|
Sukbariya
|
1714002069WL008374
|
Sukbariya
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/43 (PATERIYATOLA)
|
1714002069NRG24100720230226187
|
10/07/2023
|
Sharda
|
1714002069WL008374
|
Sharda
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/84 (PATERIYATOLA)
|
1714002069NRG24100720230226189
|
10/07/2023
|
ramatiya
|
1714002069WL008374
|
ramatiya
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/88 (PATERIYATOLA)
|
1714002069NRG24100720230226190
|
10/07/2023
|
Samatiya
|
1714002069WL008374
|
Samatiya
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/93 (PATERIYATOLA)
|
1714002069NRG24100720230226191
|
10/07/2023
|
Harpal
|
1714002069WL008374
|
Harpal
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
Harpal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-003/1 (PATERIYATOLA)
|
1714002069NRG24100720230226192
|
10/07/2023
|
leela
|
1714002069WL008374
|
leela
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-003/17 (PATERIYATOLA)
|
1714002069NRG24100720230226193
|
10/07/2023
|
Gudiya
|
1714002069WL008374
|
Gudiya
|
00089
|
CBIN0282690
|
519
|
519
|
Processed
|
14/07/2023
|
|
858044520
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-003/25 (PATERIYATOLA)
|
1714002069NRG24100720230226194
|
10/07/2023
|
ranjeet
|
1714002069WL008374
|
ranjeet
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-003/26 (PATERIYATOLA)
|
1714002069NRG24100720230226196
|
10/07/2023
|
kashiram
|
1714002069WL008374
|
kashiram
|
00089
|
CBIN0282690
|
865
|
865
|
Processed
|
14/07/2023
|
|
858044520
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42128
|
42128
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24100720230225950
|
10/07/2023
|
Devaki
|
1714002WL008367
|
Devaki
|
00089
|
CBIN0283036
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858044520
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-036-001/70 (GHIAR)
|
1714002000NRG24100720230225506
|
10/07/2023
|
sushila singh
|
1714002WL008347
|
sushila singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-036-003/34 (GHIAR)
|
1714002000NRG24100720230225512
|
10/07/2023
|
ramadhar singh gond
|
1714002WL008347
|
ramadhar singh gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramadharsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-048-001/273 (KANADIKALA)
|
1714002048NRG24090720230225124
|
10/07/2023
|
bimala
|
1714002048WL008294
|
bimala
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-048-001/273 (KANADIKALA)
|
1714002048NRG24090720230225123
|
10/07/2023
|
vishwanath
|
1714002048WL008294
|
vishwanath
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
vishwanath
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-048-001/276 (KANADIKALA)
|
1714002048NRG24090720230225126
|
10/07/2023
|
sangita
|
1714002048WL008294
|
sangita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-001/31 (KANADIKALA)
|
1714002048NRG24090720230225127
|
10/07/2023
|
MANSINGH
|
1714002048WL008294
|
MANSINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-001/315 (KANADIKALA)
|
1714002048NRG24090720230225129
|
10/07/2023
|
radha
|
1714002048WL008294
|
radha
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/329 (KANADIKALA)
|
1714002048NRG24090720230225130
|
10/07/2023
|
HIRALAL SINGH
|
1714002048WL008294
|
HIRALAL SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
HIRALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-053-002/47 (KOTHIGARH)
|
1714002053NRG24100720230226270
|
10/07/2023
|
viddbhan singh gond
|
1714002053WL008379
|
viddbhan singh gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
viddbhansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-053-003/110 (KOTHIGARH)
|
1714002053NRG24100720230226271
|
10/07/2023
|
rajaram
|
1714002053WL008379
|
rajaram
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-053-003/111 (KOTHIGARH)
|
1714002053NRG24100720230226272
|
10/07/2023
|
gorelal
|
1714002053WL008379
|
gorelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-053-003/112 (KOTHIGARH)
|
1714002053NRG24100720230226273
|
10/07/2023
|
pusani
|
1714002053WL008379
|
pusani
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-053-003/115 (KOTHIGARH)
|
1714002053NRG24100720230226274
|
10/07/2023
|
rajkarn
|
1714002053WL008379
|
rajkarn
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajkarn
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-053-003/116 (KOTHIGARH)
|
1714002053NRG24100720230226275
|
10/07/2023
|
jaylal
|
1714002053WL008379
|
jaylal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-053-003/116 (KOTHIGARH)
|
1714002053NRG24100720230226276
|
10/07/2023
|
omvati
|
1714002053WL008379
|
omvati
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-053-003/118 (KOTHIGARH)
|
1714002053NRG24100720230226278
|
10/07/2023
|
geeta
|
1714002053WL008379
|
geeta
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-053-003/118 (KOTHIGARH)
|
1714002053NRG24100720230226279
|
10/07/2023
|
laldev singh gond
|
1714002053WL008379
|
laldev singh gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
laldevsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-053-003/118 (KOTHIGARH)
|
1714002053NRG24100720230226277
|
10/07/2023
|
rajbhan
|
1714002053WL008379
|
rajbhan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajbhan
|
BANK OF BARODA(606985)
|
88
|
JAISINGHNAGAR
|
MP-14-002-053-003/121 (KOTHIGARH)
|
1714002053NRG24100720230226280
|
10/07/2023
|
bihari kevat
|
1714002053WL008379
|
bihari kevat
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
biharikevat
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-053-003/131 (KOTHIGARH)
|
1714002053NRG24100720230226281
|
10/07/2023
|
SARASWATI PRASAD
|
1714002053WL008379
|
SARASWATI PRASAD
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
SARASWATIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-053-003/150 (KOTHIGARH)
|
1714002053NRG24100720230226282
|
10/07/2023
|
dulariya baiga
|
1714002053WL008379
|
dulariya baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
dulariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-053-003/23-A (KOTHIGARH)
|
1714002053NRG24100720230226285
|
10/07/2023
|
munni rajak
|
1714002053WL008379
|
munni rajak
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
munnirajak
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-053-003/28 (KOTHIGARH)
|
1714002053NRG24100720230226286
|
10/07/2023
|
rmesh
|
1714002053WL008379
|
rmesh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-053-003/44 (KOTHIGARH)
|
1714002053NRG24100720230226287
|
10/07/2023
|
budiya baiga
|
1714002053WL008379
|
budiya baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-053-003/46 (KOTHIGARH)
|
1714002053NRG24100720230226289
|
10/07/2023
|
pinki bai baiga
|
1714002053WL008379
|
pinki bai baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
pinkibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAISINGHNAGAR
|
MP-14-002-053-003/46 (KOTHIGARH)
|
1714002053NRG24100720230226288
|
10/07/2023
|
ramki
|
1714002053WL008379
|
ramki
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramki
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-053-003/49 (KOTHIGARH)
|
1714002053NRG24100720230226293
|
10/07/2023
|
budu
|
1714002053WL008379
|
budu
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
budu
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-053-003/53 (KOTHIGARH)
|
1714002053NRG24100720230226295
|
10/07/2023
|
runnu
|
1714002053WL008379
|
runnu
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
runnu
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-053-003/56 (KOTHIGARH)
|
1714002053NRG24100720230226296
|
10/07/2023
|
praduman singh
|
1714002053WL008379
|
praduman singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
pradumansingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-053-003/57 (KOTHIGARH)
|
1714002053NRG24100720230226297
|
10/07/2023
|
ramole
|
1714002053WL008379
|
ramole
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-053-003/59 (KOTHIGARH)
|
1714002053NRG24100720230226298
|
10/07/2023
|
bullu
|
1714002053WL008379
|
bullu
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-053-003/63 (KOTHIGARH)
|
1714002053NRG24100720230226299
|
10/07/2023
|
ramdas
|
1714002053WL008379
|
ramdas
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-053-003/64 (KOTHIGARH)
|
1714002053NRG24100720230226300
|
10/07/2023
|
rani
|
1714002053WL008379
|
rani
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-053-003/64 (KOTHIGARH)
|
1714002053NRG24100720230226301
|
10/07/2023
|
shiv prasad
|
1714002053WL008379
|
shiv prasad
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-053-003/72 (KOTHIGARH)
|
1714002053NRG24100720230226302
|
10/07/2023
|
devsharan
|
1714002053WL008379
|
devsharan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-053-003/86 (KOTHIGARH)
|
1714002053NRG24100720230226304
|
10/07/2023
|
vishwanath singh gond
|
1714002053WL008379
|
vishwanath singh gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
vishwanathsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-053-003/86-A (KOTHIGARH)
|
1714002053NRG24100720230226306
|
10/07/2023
|
shanti bai gond
|
1714002053WL008379
|
shanti bai gond
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
shantibaigond
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-053-003/88 (KOTHIGARH)
|
1714002053NRG24100720230226307
|
10/07/2023
|
RAMDAYAL AND RAJESH
|
1714002053WL008379
|
RAMDAYAL AND RAJESH
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMDAYALANDRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-053-003/9 (KOTHIGARH)
|
1714002053NRG24100720230226309
|
10/07/2023
|
kalavati
|
1714002053WL008379
|
kalavati
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-053-003/9 (KOTHIGARH)
|
1714002053NRG24100720230226308
|
10/07/2023
|
mukesh
|
1714002053WL008379
|
mukesh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53420
|
53420
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-065-001/297 (NAGNAUDI)
|
1714002000NRG24100720230226570
|
10/07/2023
|
PRADEEP
|
1714002WL008391
|
PRADEEP
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-001-002/102 (JORA)
|
1714002000NRG24100720230225976
|
10/07/2023
|
mamta
|
1714002WL008367
|
mamta
|
00415
|
SBIN0005497
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
112
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24100720230225980
|
10/07/2023
|
keshkali
|
1714002WL008367
|
keshkali
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
113
|
JAISINGHNAGAR
|
MP-14-002-013-001/186 (BASOHARA)
|
1714002013NRG24100720230225286
|
10/07/2023
|
vimla kewat
|
1714002013WL008335
|
vimla kewat
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
14/07/2023
|
|
858044520
|
|
vimlakewat
|
STATE BANK OF INDIA(508548)
|
114
|
JAISINGHNAGAR
|
MP-14-002-013-001/53 (BASOHARA)
|
1714002013NRG24100720230225287
|
10/07/2023
|
radha
|
1714002013WL008335
|
radha
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
radha
|
STATE BANK OF INDIA(508548)
|
115
|
JAISINGHNAGAR
|
MP-14-002-013-001/54 (BASOHARA)
|
1714002013NRG24100720230225288
|
10/07/2023
|
pramya
|
1714002013WL008335
|
pramya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
pramya
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-013-002/59 (BASOHARA)
|
1714002013NRG24100720230225291
|
10/07/2023
|
sudarshan
|
1714002013WL008335
|
sudarshan
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
117
|
JAISINGHNAGAR
|
MP-14-002-013-003/51 (BASOHARA)
|
1714002013NRG24100720230225292
|
10/07/2023
|
CHOTELAL
|
1714002013WL008335
|
CHOTELAL
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
118
|
JAISINGHNAGAR
|
MP-14-002-013-003/6 (BASOHARA)
|
1714002013NRG24100720230225293
|
10/07/2023
|
jaiprakas
|
1714002013WL008335
|
jaiprakas
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
jaiprakas
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-036-001/109 (GHIAR)
|
1714002000NRG24100720230225500
|
10/07/2023
|
MAHESH SINGH
|
1714002WL008347
|
MAHESH SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
JAISINGHNAGAR
|
MP-14-002-036-001/22 (GHIAR)
|
1714002000NRG24100720230225501
|
10/07/2023
|
RAJU SINGH
|
1714002WL008347
|
RAJU SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
121
|
JAISINGHNAGAR
|
MP-14-002-036-001/3 (GHIAR)
|
1714002000NRG24100720230225502
|
10/07/2023
|
AASTA YADAV
|
1714002WL008347
|
AASTA YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
AASTAYADAV
|
STATE BANK OF INDIA(508548)
|
122
|
JAISINGHNAGAR
|
MP-14-002-036-001/44 (GHIAR)
|
1714002000NRG24100720230225503
|
10/07/2023
|
SANTKUMARI SINGH
|
1714002WL008347
|
SANTKUMARI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
SANTKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-036-001/45 (GHIAR)
|
1714002000NRG24100720230225504
|
10/07/2023
|
PARBHI BAI
|
1714002WL008347
|
PARBHI BAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
PARBHIBAI
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-036-001/59-A (GHIAR)
|
1714002000NRG24100720230225505
|
10/07/2023
|
RAMBHAROSHE SINGH
|
1714002WL008347
|
RAMBHAROSHE SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMBHAROSHESINGH
|
STATE BANK OF INDIA(508548)
|
125
|
JAISINGHNAGAR
|
MP-14-002-036-001/78 (GHIAR)
|
1714002000NRG24100720230225507
|
10/07/2023
|
TEEKAM SINGH
|
1714002WL008347
|
TEEKAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-036-001/92-A (GHIAR)
|
1714002000NRG24100720230225509
|
10/07/2023
|
VIRENDRA SINGH
|
1714002WL008347
|
VIRENDRA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-036-003/21 (GHIAR)
|
1714002000NRG24100720230225511
|
10/07/2023
|
mahendra singh gond
|
1714002WL008347
|
mahendra singh gond
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
mahendrasinghgond
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-036-003/37 (GHIAR)
|
1714002000NRG24100720230225513
|
10/07/2023
|
MEENA SINGH
|
1714002WL008347
|
MEENA SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-036-003/39 (GHIAR)
|
1714002000NRG24100720230225514
|
10/07/2023
|
JANAKRAJ SINGH
|
1714002WL008347
|
JANAKRAJ SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
JANAKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-036-003/40 (GHIAR)
|
1714002000NRG24100720230225515
|
10/07/2023
|
RANJEET SINGH
|
1714002WL008347
|
RANJEET SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
14/07/2023
|
|
858044520
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-036-003/49 (GHIAR)
|
1714002000NRG24100720230225517
|
10/07/2023
|
SAKUNTLA SINGH
|
1714002WL008347
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-036-003/6 (GHIAR)
|
1714002000NRG24100720230225518
|
10/07/2023
|
DARMDAS SINGH
|
1714002WL008347
|
DARMDAS SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
DARMDASSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-040-002/15-B (GOPALPUR)
|
1714002000NRG24090720230224920
|
10/07/2023
|
GUDDA KOL
|
1714002WL008269
|
GUDDA KOL
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
GUDDAKOL
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-040-002/166 (GOPALPUR)
|
1714002000NRG24090720230224921
|
10/07/2023
|
Sonskhi
|
1714002WL008269
|
Sonskhi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
Sonskhi
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-040-002/62 (GOPALPUR)
|
1714002000NRG24090720230224922
|
10/07/2023
|
SATYBHAMA
|
1714002WL008269
|
SATYBHAMA
|
00415
|
SBIN0005497
|
2398
|
2398
|
Processed
|
14/07/2023
|
|
858044520
|
|
SATYBHAMA
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002000NRG24100720230225882
|
10/07/2023
|
INDOO
|
1714002WL008366
|
INDOO
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
INDOO
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002000NRG24100720230225881
|
10/07/2023
|
SUBHAHLAL
|
1714002WL008366
|
SUBHAHLAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUBHAHLAL
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-043-001/177 (JAMUDI)
|
1714002000NRG24100720230225889
|
10/07/2023
|
Panchvati
|
1714002WL008366
|
Panchvati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
JAISINGHNAGAR
|
MP-14-002-043-001/183 (JAMUDI)
|
1714002000NRG24100720230225890
|
10/07/2023
|
Nanbai
|
1714002WL008366
|
Nanbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-043-001/209 (JAMUDI)
|
1714002000NRG24100720230225894
|
10/07/2023
|
PARWATI
|
1714002WL008366
|
PARWATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-043-001/209 (JAMUDI)
|
1714002000NRG24100720230225893
|
10/07/2023
|
Rajbahadur
|
1714002WL008366
|
Rajbahadur
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002000NRG24100720230225898
|
10/07/2023
|
SITA
|
1714002WL008366
|
SITA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-043-001/45 (JAMUDI)
|
1714002000NRG24100720230225902
|
10/07/2023
|
beetti bai
|
1714002WL008366
|
beetti bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
beettibai
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-043-001/95 (JAMUDI)
|
1714002000NRG24100720230225904
|
10/07/2023
|
BABULAL
|
1714002WL008366
|
BABULAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-043-001/99 (JAMUDI)
|
1714002000NRG24100720230225907
|
10/07/2023
|
SHRIRAM
|
1714002WL008366
|
SHRIRAM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
JAISINGHNAGAR
|
MP-14-002-043-001/99 (JAMUDI)
|
1714002000NRG24100720230225905
|
10/07/2023
|
SHYAMVATI
|
1714002WL008366
|
SHYAMVATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-043-002/108 (JAMUDI)
|
1714002043NRG24100720230225226
|
10/07/2023
|
BUTAIYA
|
1714002043WL008331
|
BUTAIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
BUTAIYA
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-043-002/108 (JAMUDI)
|
1714002043NRG24100720230225227
|
10/07/2023
|
nandlal
|
1714002043WL008331
|
nandlal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
JAISINGHNAGAR
|
MP-14-002-043-002/108 (JAMUDI)
|
1714002043NRG24100720230225228
|
10/07/2023
|
SHYAMKALI
|
1714002043WL008331
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-043-002/195 (JAMUDI)
|
1714002043NRG24100720230225229
|
10/07/2023
|
Mithalesh
|
1714002043WL008331
|
Mithalesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
JAISINGHNAGAR
|
MP-14-002-043-003/112 (JAMUDI)
|
1714002000NRG24100720230225917
|
10/07/2023
|
sumitra
|
1714002WL008366
|
sumitra
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-043-003/132 (JAMUDI)
|
1714002000NRG24100720230225919
|
10/07/2023
|
saroj singh
|
1714002WL008366
|
saroj singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-043-003/132 (JAMUDI)
|
1714002000NRG24100720230225920
|
10/07/2023
|
VIJAY
|
1714002WL008366
|
VIJAY
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24100720230225922
|
10/07/2023
|
URMILA SINGH
|
1714002WL008366
|
URMILA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-043-003/147 (JAMUDI)
|
1714002000NRG24100720230225923
|
10/07/2023
|
ramkali
|
1714002WL008366
|
ramkali
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-043-003/158 (JAMUDI)
|
1714002000NRG24100720230225925
|
10/07/2023
|
PREMILA
|
1714002WL008366
|
PREMILA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-043-003/159 (JAMUDI)
|
1714002000NRG24100720230225927
|
10/07/2023
|
mayasingh
|
1714002WL008366
|
mayasingh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-043-003/161-A (JAMUDI)
|
1714002000NRG24100720230225929
|
10/07/2023
|
NEELU
|
1714002WL008366
|
NEELU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24100720230225933
|
10/07/2023
|
GUTUN
|
1714002WL008366
|
GUTUN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
GUTUN
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24100720230225932
|
10/07/2023
|
SUNEETA
|
1714002WL008366
|
SUNEETA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-043-003/228 (JAMUDI)
|
1714002000NRG24100720230225934
|
10/07/2023
|
lalita
|
1714002WL008366
|
lalita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-043-003/46 (JAMUDI)
|
1714002000NRG24100720230225937
|
10/07/2023
|
chndravati
|
1714002WL008366
|
chndravati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
chndravati
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-043-003/67 (JAMUDI)
|
1714002000NRG24100720230225940
|
10/07/2023
|
KALAVATI
|
1714002WL008366
|
KALAVATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24100720230225941
|
10/07/2023
|
FOOL BAI
|
1714002WL008366
|
FOOL BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24100720230225943
|
10/07/2023
|
RAJKUMARI SINGH
|
1714002WL008366
|
RAJKUMARI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-043-003/70 (JAMUDI)
|
1714002000NRG24100720230225942
|
10/07/2023
|
vijay
|
1714002WL008366
|
vijay
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
vijay
|
BANK OF BARODA(606985)
|
167
|
JAISINGHNAGAR
|
MP-14-002-043-003/88 (JAMUDI)
|
1714002000NRG24100720230225946
|
10/07/2023
|
gendlal
|
1714002WL008366
|
gendlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-043-003/88 (JAMUDI)
|
1714002000NRG24100720230225945
|
10/07/2023
|
munni bai
|
1714002WL008366
|
munni bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24100720230225948
|
10/07/2023
|
rajvati
|
1714002WL008366
|
rajvati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-051-001/100 (KATIRA)
|
1714002000NRG24090720230225015
|
10/07/2023
|
Mandev Kol
|
1714002WL008276
|
Mandev Kol
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
MandevKol
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-051-001/109 (KATIRA)
|
1714002000NRG24090720230225016
|
10/07/2023
|
JAMUNA
|
1714002WL008276
|
JAMUNA
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858044520
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
JAISINGHNAGAR
|
MP-14-002-051-001/109 (KATIRA)
|
1714002000NRG24090720230225018
|
10/07/2023
|
rakesh
|
1714002WL008276
|
rakesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-051-001/112 (KATIRA)
|
1714002000NRG24090720230225021
|
10/07/2023
|
SONAI
|
1714002WL008276
|
SONAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
SONAI
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-051-001/174 (KATIRA)
|
1714002000NRG24090720230225023
|
10/07/2023
|
shivprasad
|
1714002WL008276
|
shivprasad
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-051-001/189 (KATIRA)
|
1714002000NRG24090720230225024
|
10/07/2023
|
suneeta
|
1714002WL008276
|
suneeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-051-001/189 (KATIRA)
|
1714002000NRG24090720230225025
|
10/07/2023
|
viirendra
|
1714002WL008276
|
viirendra
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
viirendra
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-051-001/200 (KATIRA)
|
1714002000NRG24090720230225027
|
10/07/2023
|
gudiya
|
1714002WL008276
|
gudiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-051-001/200 (KATIRA)
|
1714002000NRG24090720230225026
|
10/07/2023
|
heeralal
|
1714002WL008276
|
heeralal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-051-001/236 (KATIRA)
|
1714002000NRG24090720230225030
|
10/07/2023
|
Rajendra Yadav
|
1714002WL008276
|
Rajendra Yadav
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
RajendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
JAISINGHNAGAR
|
MP-14-002-051-001/236 (KATIRA)
|
1714002000NRG24090720230225029
|
10/07/2023
|
santi
|
1714002WL008276
|
santi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
santi
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-051-001/244 (KATIRA)
|
1714002000NRG24090720230225032
|
10/07/2023
|
sinauaa
|
1714002WL008276
|
sinauaa
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
sinauaa
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-051-001/244 (KATIRA)
|
1714002000NRG24090720230225031
|
10/07/2023
|
subran
|
1714002WL008276
|
subran
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
subran
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-051-001/45 (KATIRA)
|
1714002000NRG24090720230225034
|
10/07/2023
|
ramkali
|
1714002WL008276
|
ramkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-051-001/66 (KATIRA)
|
1714002000NRG24090720230225036
|
10/07/2023
|
ganga ram
|
1714002WL008276
|
ganga ram
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
JAISINGHNAGAR
|
MP-14-002-051-001/66 (KATIRA)
|
1714002000NRG24090720230225035
|
10/07/2023
|
RADHA
|
1714002WL008276
|
RADHA
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-051-001/80 (KATIRA)
|
1714002000NRG24090720230225038
|
10/07/2023
|
kailasiya
|
1714002WL008276
|
kailasiya
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
187
|
JAISINGHNAGAR
|
MP-14-002-051-001/80 (KATIRA)
|
1714002000NRG24090720230225037
|
10/07/2023
|
rohni
|
1714002WL008276
|
rohni
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
858044520
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
JAISINGHNAGAR
|
MP-14-002-051-003/143 (KATIRA)
|
1714002000NRG24090720230225040
|
10/07/2023
|
gudiya
|
1714002WL008276
|
gudiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-051-003/147 (KATIRA)
|
1714002000NRG24090720230225043
|
10/07/2023
|
Fokki
|
1714002WL008276
|
Fokki
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
Fokki
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-051-003/147 (KATIRA)
|
1714002000NRG24090720230225041
|
10/07/2023
|
Maniram
|
1714002WL008276
|
Maniram
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-051-003/147 (KATIRA)
|
1714002000NRG24090720230225042
|
10/07/2023
|
Shuseela
|
1714002WL008276
|
Shuseela
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
Shuseela
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-051-003/166 (KATIRA)
|
1714002000NRG24090720230225044
|
10/07/2023
|
namdau
|
1714002WL008276
|
namdau
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
namdau
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-051-003/166-A (KATIRA)
|
1714002000NRG24090720230225046
|
10/07/2023
|
vijay
|
1714002WL008276
|
vijay
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-051-003/171 (KATIRA)
|
1714002000NRG24090720230225048
|
10/07/2023
|
radha
|
1714002WL008276
|
radha
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
radha
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-051-003/208 (KATIRA)
|
1714002000NRG24090720230225050
|
10/07/2023
|
trweni
|
1714002WL008276
|
trweni
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858044520
|
|
trweni
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-051-003/247 (KATIRA)
|
1714002000NRG24090720230225052
|
10/07/2023
|
fulmati
|
1714002WL008276
|
fulmati
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858044520
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-051-003/247 (KATIRA)
|
1714002000NRG24090720230225051
|
10/07/2023
|
udaybhan
|
1714002WL008276
|
udaybhan
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858044520
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-051-003/277 (KATIRA)
|
1714002000NRG24090720230225053
|
10/07/2023
|
shyamlal
|
1714002WL008276
|
shyamlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
JAISINGHNAGAR
|
MP-14-002-051-003/303 (KATIRA)
|
1714002000NRG24090720230225058
|
10/07/2023
|
RAMBAI
|
1714002WL008276
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-051-003/303 (KATIRA)
|
1714002000NRG24090720230225057
|
10/07/2023
|
RAMRATAN
|
1714002WL008276
|
RAMRATAN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
JAISINGHNAGAR
|
MP-14-002-052-001/134 (KAUASARAI)
|
1714002052NRG24090720230225005
|
10/07/2023
|
gujaratiya
|
1714002052WL008275
|
gujaratiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
gujaratiya
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-052-001/143 (KAUASARAI)
|
1714002052NRG24090720230225006
|
10/07/2023
|
BABI
|
1714002052WL008275
|
BABI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-052-001/220 (KAUASARAI)
|
1714002052NRG24090720230225007
|
10/07/2023
|
parasnath
|
1714002052WL008275
|
parasnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
parasnath
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-052-001/220 (KAUASARAI)
|
1714002052NRG24090720230225008
|
10/07/2023
|
saroj
|
1714002052WL008275
|
saroj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-052-001/221 (KAUASARAI)
|
1714002052NRG24090720230225010
|
10/07/2023
|
JAYMATIYA
|
1714002052WL008275
|
JAYMATIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
JAYMATIYA
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-052-001/221 (KAUASARAI)
|
1714002052NRG24090720230225009
|
10/07/2023
|
SAMPAT kum
|
1714002052WL008275
|
SAMPAT kum
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
SAMPATkum
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-052-001/25 (KAUASARAI)
|
1714002052NRG24090720230225011
|
10/07/2023
|
ramkali
|
1714002052WL008275
|
ramkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-052-001/254 (KAUASARAI)
|
1714002052NRG24090720230225012
|
10/07/2023
|
SUBHASH NAMDEO
|
1714002052WL008275
|
SUBHASH NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUBHASHNAMDEO
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-052-001/30 (KAUASARAI)
|
1714002052NRG24090720230225013
|
10/07/2023
|
bhola
|
1714002052WL008275
|
bhola
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-052-001/30 (KAUASARAI)
|
1714002052NRG24090720230225000
|
10/07/2023
|
SATANAND
|
1714002052WL008274
|
SATANAND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-052-001/363 (KAUASARAI)
|
1714002052NRG24090720230225001
|
10/07/2023
|
ASHA
|
1714002052WL008274
|
ASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-052-001/383 (KAUASARAI)
|
1714002052NRG24090720230225003
|
10/07/2023
|
EATBARIYA
|
1714002052WL008274
|
EATBARIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
EATBARIYA
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-052-001/383 (KAUASARAI)
|
1714002052NRG24090720230225002
|
10/07/2023
|
RAMPRASAD
|
1714002052WL008274
|
RAMPRASAD
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-052-001/44 (KAUASARAI)
|
1714002052NRG24090720230225004
|
10/07/2023
|
JAYMANTI
|
1714002052WL008274
|
JAYMANTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
JAYMANTI
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-053-003/17 (KOTHIGARH)
|
1714002053NRG24100720230226283
|
10/07/2023
|
rajani baiga
|
1714002053WL008379
|
rajani baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajanibaiga
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-053-003/48 (KOTHIGARH)
|
1714002053NRG24100720230226290
|
10/07/2023
|
meera
|
1714002053WL008379
|
meera
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
meera
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-053-003/48-B (KOTHIGARH)
|
1714002053NRG24100720230226291
|
10/07/2023
|
basanti baiga
|
1714002053WL008379
|
basanti baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
basantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAISINGHNAGAR
|
MP-14-002-053-003/50 (KOTHIGARH)
|
1714002053NRG24100720230226294
|
10/07/2023
|
shivshankar baiga
|
1714002053WL008379
|
shivshankar baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivshankarbaiga
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-053-003/82 (KOTHIGARH)
|
1714002053NRG24100720230226303
|
10/07/2023
|
premlal
|
1714002053WL008379
|
premlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-054-001/157 (KUBARA)
|
1714002000NRG24090720230224924
|
10/07/2023
|
munni
|
1714002WL008270
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
munni
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-054-001/170 (KUBARA)
|
1714002000NRG24090720230224925
|
10/07/2023
|
bulla
|
1714002WL008270
|
bulla
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-054-001/191 (KUBARA)
|
1714002000NRG24090720230224926
|
10/07/2023
|
BABULAL
|
1714002WL008270
|
BABULAL
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-054-001/191 (KUBARA)
|
1714002000NRG24090720230224927
|
10/07/2023
|
GITA
|
1714002WL008270
|
GITA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-054-001/204 (KUBARA)
|
1714002000NRG24090720230224928
|
10/07/2023
|
Ramlal Pathak
|
1714002WL008270
|
Ramlal Pathak
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
858044520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-054-001/273 (KUBARA)
|
1714002000NRG24090720230224931
|
10/07/2023
|
RAMKALI
|
1714002WL008270
|
RAMKALI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-054-001/281 (KUBARA)
|
1714002000NRG24090720230224932
|
10/07/2023
|
RAJBHAN
|
1714002WL008270
|
RAJBHAN
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-054-001/281 (KUBARA)
|
1714002000NRG24090720230224933
|
10/07/2023
|
URMILA
|
1714002WL008270
|
URMILA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-054-001/311 (KUBARA)
|
1714002000NRG24090720230224935
|
10/07/2023
|
ARCHANA
|
1714002WL008270
|
ARCHANA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-C (KUBARA)
|
1714002000NRG24090720230224938
|
10/07/2023
|
SATENDRA
|
1714002WL008270
|
SATENDRA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-054-001/323 (KUBARA)
|
1714002000NRG24090720230224939
|
10/07/2023
|
KEMLA
|
1714002WL008270
|
KEMLA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-054-001/323 (KUBARA)
|
1714002000NRG24090720230224940
|
10/07/2023
|
lalli
|
1714002WL008270
|
lalli
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-054-001/341 (KUBARA)
|
1714002000NRG24090720230224941
|
10/07/2023
|
najir
|
1714002WL008270
|
najir
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
najir
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-054-001/342 (KUBARA)
|
1714002000NRG24090720230224942
|
10/07/2023
|
VINOD
|
1714002WL008270
|
VINOD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-054-001/348 (KUBARA)
|
1714002000NRG24090720230224945
|
10/07/2023
|
SUKWARIYA
|
1714002WL008270
|
SUKWARIYA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
235
|
JAISINGHNAGAR
|
MP-14-002-054-001/348-A (KUBARA)
|
1714002000NRG24090720230224946
|
10/07/2023
|
RANU
|
1714002WL008270
|
RANU
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-054-001/353 (KUBARA)
|
1714002000NRG24090720230224949
|
10/07/2023
|
KALICHARAN
|
1714002WL008270
|
KALICHARAN
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
JAISINGHNAGAR
|
MP-14-002-054-001/381 (KUBARA)
|
1714002000NRG24090720230224952
|
10/07/2023
|
KALAVATI
|
1714002WL008270
|
KALAVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-054-001/39-A (KUBARA)
|
1714002000NRG24090720230224955
|
10/07/2023
|
RANI
|
1714002WL008270
|
RANI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
JAISINGHNAGAR
|
MP-14-002-054-001/395 (KUBARA)
|
1714002000NRG24090720230224956
|
10/07/2023
|
BALMIK
|
1714002WL008270
|
BALMIK
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-054-001/410 (KUBARA)
|
1714002000NRG24090720230224957
|
10/07/2023
|
LALLI
|
1714002WL008270
|
LALLI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-054-001/410 (KUBARA)
|
1714002000NRG24090720230224958
|
10/07/2023
|
santosh
|
1714002WL008270
|
santosh
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-054-001/414 (KUBARA)
|
1714002000NRG24090720230224959
|
10/07/2023
|
JUGUNTU
|
1714002WL008270
|
JUGUNTU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
JUGUNTU
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAISINGHNAGAR
|
MP-14-002-054-001/425 (KUBARA)
|
1714002000NRG24090720230224960
|
10/07/2023
|
CHANDRIKA
|
1714002WL008270
|
CHANDRIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
CHANDRIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
244
|
JAISINGHNAGAR
|
MP-14-002-054-001/426 (KUBARA)
|
1714002000NRG24090720230224961
|
10/07/2023
|
JHALLU
|
1714002WL008270
|
JHALLU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
JHALLU
|
PUNJAB NATIONAL BANK(508568)
|
245
|
JAISINGHNAGAR
|
MP-14-002-054-001/426 (KUBARA)
|
1714002000NRG24090720230224962
|
10/07/2023
|
uarmila
|
1714002WL008270
|
uarmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-054-001/463 (KUBARA)
|
1714002000NRG24090720230224963
|
10/07/2023
|
BHAGIRATHI
|
1714002WL008270
|
BHAGIRATHI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
JAISINGHNAGAR
|
MP-14-002-054-001/522 (KUBARA)
|
1714002000NRG24090720230224965
|
10/07/2023
|
GYANCHAND
|
1714002WL008270
|
GYANCHAND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-054-001/522 (KUBARA)
|
1714002000NRG24090720230224966
|
10/07/2023
|
RANNU
|
1714002WL008270
|
RANNU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-054-001/552 (KUBARA)
|
1714002000NRG24090720230224967
|
10/07/2023
|
SALMA
|
1714002WL008270
|
SALMA
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002000NRG24090720230224968
|
10/07/2023
|
haridas
|
1714002WL008270
|
haridas
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
haridas
|
INDUSIND BANK(607189)
|
251
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002000NRG24090720230224970
|
10/07/2023
|
HIRMANIYA
|
1714002WL008270
|
HIRMANIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-054-001/570 (KUBARA)
|
1714002000NRG24090720230224971
|
10/07/2023
|
BUDANLAL
|
1714002WL008270
|
BUDANLAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
BUDANLAL
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-054-001/603 (KUBARA)
|
1714002000NRG24090720230224972
|
10/07/2023
|
BABLI
|
1714002WL008270
|
BABLI
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-054-001/611 (KUBARA)
|
1714002000NRG24090720230224973
|
10/07/2023
|
MAYA
|
1714002WL008270
|
MAYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002000NRG24090720230224976
|
10/07/2023
|
ASHOK KUMAR GUPTA
|
1714002WL008270
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
ASHOKKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002000NRG24090720230224977
|
10/07/2023
|
SOBHARANI GUPTA
|
1714002WL008270
|
SOBHARANI GUPTA
|
00415
|
SBIN0005497
|
1980
|
1980
|
Processed
|
14/07/2023
|
|
858044520
|
|
SOBHARANIGUPTA
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-B (KUBARA)
|
1714002000NRG24090720230224978
|
10/07/2023
|
PRASHANT KUMAR GUPTA
|
1714002WL008270
|
PRASHANT KUMAR GUPTA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
PRASHANTKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
JAISINGHNAGAR
|
MP-14-002-054-001/650-A (KUBARA)
|
1714002000NRG24090720230224979
|
10/07/2023
|
SUSHILA
|
1714002WL008270
|
SUSHILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-054-001/688-B (KUBARA)
|
1714002000NRG24090720230224980
|
10/07/2023
|
VINAY KUMAR GAUTAM
|
1714002WL008270
|
VINAY KUMAR GAUTAM
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
VINAYKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAISINGHNAGAR
|
MP-14-002-054-001/822-A (KUBARA)
|
1714002000NRG24090720230224983
|
10/07/2023
|
BIDYA
|
1714002WL008270
|
BIDYA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
858044520
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
JAISINGHNAGAR
|
MP-14-002-065-001/110 (NAGNAUDI)
|
1714002000NRG24100720230226565
|
10/07/2023
|
anjulata
|
1714002WL008391
|
anjulata
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-066-001/25 (NAWATOLA)
|
1714002000NRG24090720230224994
|
10/07/2023
|
babbu
|
1714002WL008273
|
babbu
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAISINGHNAGAR
|
MP-14-002-066-001/42 (NAWATOLA)
|
1714002000NRG24090720230224991
|
10/07/2023
|
budhhsen
|
1714002WL008272
|
budhhsen
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
budhhsen
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAISINGHNAGAR
|
MP-14-002-066-001/64 (NAWATOLA)
|
1714002000NRG24090720230224992
|
10/07/2023
|
MADAN
|
1714002WL008272
|
MADAN
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAISINGHNAGAR
|
MP-14-002-066-002/126 (NAWATOLA)
|
1714002000NRG24090720230224993
|
10/07/2023
|
khardusan
|
1714002WL008272
|
khardusan
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
khardusan
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAISINGHNAGAR
|
MP-14-002-066-002/162 (NAWATOLA)
|
1714002000NRG24090720230224986
|
10/07/2023
|
daram singh
|
1714002WL008271
|
daram singh
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
daramsingh
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-066-002/182 (NAWATOLA)
|
1714002000NRG24090720230224995
|
10/07/2023
|
swamideen
|
1714002WL008273
|
swamideen
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
swamideen
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
JAISINGHNAGAR
|
MP-14-002-066-002/79 (NAWATOLA)
|
1714002000NRG24090720230224998
|
10/07/2023
|
rambati
|
1714002WL008273
|
rambati
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-068-001/147 (PASORH)
|
1714002068NRG24100720230225236
|
10/07/2023
|
rachna
|
1714002068WL008332
|
rachna
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-068-001/147 (PASORH)
|
1714002068NRG24100720230225235
|
10/07/2023
|
virendra yadav
|
1714002068WL008332
|
virendra yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A (PASORH)
|
1714002068NRG24100720230225237
|
10/07/2023
|
rajesh yadav
|
1714002068WL008332
|
rajesh yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A (PASORH)
|
1714002068NRG24100720230225238
|
10/07/2023
|
sulochana
|
1714002068WL008332
|
sulochana
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274710
|
274710
|
|
|
|
|
|
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-001-001/132 (JORA)
|
1714002000NRG24100720230225955
|
10/07/2023
|
Thagiya
|
1714002WL008367
|
Thagiya
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
14/07/2023
|
|
858044520
|
|
Thagiya
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-001-001/162 (JORA)
|
1714002000NRG24100720230225958
|
10/07/2023
|
rajesh raidash
|
1714002WL008367
|
rajesh raidash
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajeshraidash
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24100720230225960
|
10/07/2023
|
Rajvati
|
1714002WL008367
|
Rajvati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
276
|
JAISINGHNAGAR
|
MP-14-002-001-001/74 (JORA)
|
1714002000NRG24100720230225970
|
10/07/2023
|
Shailendra
|
1714002WL008367
|
Shailendra
|
00415
|
SBIN0006075
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-010-001/210 (BARKACHH)
|
1714002000NRG24100720230226456
|
10/07/2023
|
Belabai
|
1714002WL008386
|
Belabai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-010-001/303 (BARKACHH)
|
1714002000NRG24100720230226458
|
10/07/2023
|
Reenu
|
1714002WL008386
|
Reenu
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-010-001/435-A (BARKACHH)
|
1714002000NRG24100720230226459
|
10/07/2023
|
Anil Kumar
|
1714002WL008386
|
Anil Kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-010-001/444 (BARKACHH)
|
1714002000NRG24100720230226460
|
10/07/2023
|
Ramesh
|
1714002WL008386
|
Ramesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
281
|
JAISINGHNAGAR
|
MP-14-002-010-001/466 (BARKACHH)
|
1714002000NRG24100720230226463
|
10/07/2023
|
Ajay
|
1714002WL008386
|
Ajay
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-012-001/122 (BASAHI)
|
1714002000NRG24100720230226545
|
10/07/2023
|
shyamkali
|
1714002WL008390
|
shyamkali
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-012-001/219 (BASAHI)
|
1714002012NRG24100720230226245
|
10/07/2023
|
basanti pal
|
1714002012WL008377
|
basanti pal
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
basantipal
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-012-001/23 (BASAHI)
|
1714002012NRG24100720230226246
|
10/07/2023
|
shivam
|
1714002012WL008377
|
shivam
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-012-001/247 (BASAHI)
|
1714002012NRG24100720230226251
|
10/07/2023
|
malti
|
1714002012WL008377
|
malti
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
malti
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-012-001/247 (BASAHI)
|
1714002012NRG24100720230226252
|
10/07/2023
|
nanbai kol
|
1714002012WL008377
|
nanbai kol
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
nanbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
JAISINGHNAGAR
|
MP-14-002-012-001/32 (BASAHI)
|
1714002000NRG24100720230226509
|
10/07/2023
|
rani
|
1714002WL008389
|
rani
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
rani
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002000NRG24100720230226522
|
10/07/2023
|
brijendra
|
1714002WL008389
|
brijendra
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002000NRG24100720230226523
|
10/07/2023
|
Rekha
|
1714002WL008389
|
Rekha
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-012-002/179 (BASAHI)
|
1714002000NRG24100720230226559
|
10/07/2023
|
ramsajivan
|
1714002WL008390
|
ramsajivan
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-012-002/179 (BASAHI)
|
1714002000NRG24100720230226560
|
10/07/2023
|
sushila
|
1714002WL008390
|
sushila
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
JAISINGHNAGAR
|
MP-14-002-043-001/240 (JAMUDI)
|
1714002000NRG24100720230225900
|
10/07/2023
|
ANEETA
|
1714002WL008366
|
ANEETA
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24100720230226321
|
10/07/2023
|
MUNNI BAI PATEL
|
1714002046WL008382
|
MUNNI BAI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24100720230226320
|
10/07/2023
|
RAMAYAN PATEL
|
1714002046WL008382
|
RAMAYAN PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAISINGHNAGAR
|
MP-14-002-046-002/59 (JHIRIYA)
|
1714002046NRG24100720230226324
|
10/07/2023
|
amasiya
|
1714002046WL008382
|
amasiya
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
14/07/2023
|
|
858044520
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
JAISINGHNAGAR
|
MP-14-002-046-002/59 (JHIRIYA)
|
1714002046NRG24100720230226323
|
10/07/2023
|
KALAVATI
|
1714002046WL008382
|
KALAVATI
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
14/07/2023
|
|
858044520
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-065-001/110 (NAGNAUDI)
|
1714002000NRG24100720230226564
|
10/07/2023
|
ramhit
|
1714002WL008391
|
ramhit
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramhit
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-065-001/110 (NAGNAUDI)
|
1714002000NRG24100720230226566
|
10/07/2023
|
rammint
|
1714002WL008391
|
rammint
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
rammint
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-065-001/110 (NAGNAUDI)
|
1714002000NRG24100720230226567
|
10/07/2023
|
savita
|
1714002WL008391
|
savita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
savita
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-065-001/15 (NAGNAUDI)
|
1714002000NRG24100720230226568
|
10/07/2023
|
munna
|
1714002WL008391
|
munna
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
munna
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-065-001/153 (NAGNAUDI)
|
1714002000NRG24100720230226569
|
10/07/2023
|
bharat patel
|
1714002WL008391
|
bharat patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-065-001/297 (NAGNAUDI)
|
1714002000NRG24100720230226571
|
10/07/2023
|
Puja patel
|
1714002WL008391
|
Puja patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
Pujapatel
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-065-001/333 (NAGNAUDI)
|
1714002000NRG24100720230226573
|
10/07/2023
|
ramabhilash
|
1714002WL008391
|
ramabhilash
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramabhilash
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-065-001/333 (NAGNAUDI)
|
1714002000NRG24100720230226572
|
10/07/2023
|
vittibai Patel
|
1714002WL008391
|
vittibai Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
vittibaiPatel
|
STATE BANK OF INDIA(508548)
|
305
|
JAISINGHNAGAR
|
MP-14-002-065-001/354 (NAGNAUDI)
|
1714002000NRG24100720230226574
|
10/07/2023
|
narendr
|
1714002WL008391
|
narendr
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-065-001/65 (NAGNAUDI)
|
1714002000NRG24100720230226576
|
10/07/2023
|
rajkumari
|
1714002WL008391
|
rajkumari
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-065-001/65 (NAGNAUDI)
|
1714002000NRG24100720230226575
|
10/07/2023
|
ramgareeb
|
1714002WL008391
|
ramgareeb
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31822
|
31822
|
|
|
|
|
|
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-012-001/267 (BASAHI)
|
1714002000NRG24100720230226505
|
10/07/2023
|
ketki
|
1714002WL008389
|
ketki
|
00468
|
UBIN0576433
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
ketki
|
UNION BANK OF INDIA(508500)
|
309
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24100720230226322
|
10/07/2023
|
rajkumar patel
|
1714002046WL008382
|
rajkumar patel
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-054-001/381 (KUBARA)
|
1714002000NRG24090720230224951
|
10/07/2023
|
RAMNARESH
|
1714002WL008270
|
RAMNARESH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMNARESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-068-001/146 (PASORH)
|
1714002068NRG24100720230225234
|
10/07/2023
|
brajkumar
|
1714002068WL008332
|
brajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
brajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-043-001/213 (JAMUDI)
|
1714002000NRG24100720230225895
|
10/07/2023
|
RAM BAI
|
1714002WL008366
|
RAM BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-020-001/240 (CHARHET)
|
1714002020NRG24100720230225294
|
10/07/2023
|
GULABIYA
|
1714002020WL008336
|
GULABIYA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
JAISINGHNAGAR
|
MP-14-002-020-001/371 (CHARHET)
|
1714002020NRG24100720230225295
|
10/07/2023
|
RAJESH KUMAR SINGH
|
1714002020WL008336
|
RAJESH KUMAR SINGH
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJESHKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
JAISINGHNAGAR
|
MP-14-002-020-001/458 (CHARHET)
|
1714002020NRG24100720230225296
|
10/07/2023
|
Ramjee Gupta
|
1714002020WL008336
|
Ramjee Gupta
|
00697
|
BKID0MG1518
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
858044520
|
|
RamjeeGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
JAISINGHNAGAR
|
MP-14-002-020-001/458 (CHARHET)
|
1714002020NRG24100720230225297
|
10/07/2023
|
Santoshi Gupta
|
1714002020WL008336
|
Santoshi Gupta
|
00697
|
BKID0MG1518
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
858044520
|
|
SantoshiGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
JAISINGHNAGAR
|
MP-14-002-043-001/149-A (JAMUDI)
|
1714002000NRG24100720230225883
|
10/07/2023
|
ANJU BAIGA
|
1714002WL008366
|
ANJU BAIGA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ANJUBAIGA
|
STATE BANK OF INDIA(508548)
|
318
|
JAISINGHNAGAR
|
MP-14-002-043-001/149-B (JAMUDI)
|
1714002000NRG24100720230225884
|
10/07/2023
|
nandau baiga
|
1714002WL008366
|
nandau baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
nandaubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
JAISINGHNAGAR
|
MP-14-002-043-001/175 (JAMUDI)
|
1714002000NRG24100720230225886
|
10/07/2023
|
rama awtar
|
1714002WL008366
|
rama awtar
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramaawtar
|
STATE BANK OF INDIA(508548)
|
320
|
JAISINGHNAGAR
|
MP-14-002-043-001/177 (JAMUDI)
|
1714002000NRG24100720230225888
|
10/07/2023
|
BALDEV PRASAD
|
1714002WL008366
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002000NRG24100720230225891
|
10/07/2023
|
gajaroop
|
1714002WL008366
|
gajaroop
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
gajaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002000NRG24100720230225892
|
10/07/2023
|
Pampu
|
1714002WL008366
|
Pampu
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
JAISINGHNAGAR
|
MP-14-002-043-001/213-A (JAMUDI)
|
1714002000NRG24100720230225896
|
10/07/2023
|
teerath sahu
|
1714002WL008366
|
teerath sahu
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
teerathsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002000NRG24100720230225897
|
10/07/2023
|
teerht
|
1714002WL008366
|
teerht
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
teerht
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-043-001/45 (JAMUDI)
|
1714002000NRG24100720230225901
|
10/07/2023
|
RAMDEEN
|
1714002WL008366
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
JAISINGHNAGAR
|
MP-14-002-043-002/108 (JAMUDI)
|
1714002043NRG24100720230225225
|
10/07/2023
|
teerath
|
1714002043WL008331
|
teerath
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
JAISINGHNAGAR
|
MP-14-002-043-002/110 (JAMUDI)
|
1714002000NRG24100720230225908
|
10/07/2023
|
koshal
|
1714002WL008366
|
koshal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
JAISINGHNAGAR
|
MP-14-002-043-002/146 (JAMUDI)
|
1714002000NRG24100720230225909
|
10/07/2023
|
ramsukh
|
1714002WL008366
|
ramsukh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
JAISINGHNAGAR
|
MP-14-002-043-002/196 (JAMUDI)
|
1714002043NRG24100720230225230
|
10/07/2023
|
Iswardeen
|
1714002043WL008331
|
Iswardeen
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
Iswardeen
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
JAISINGHNAGAR
|
MP-14-002-043-002/83 (JAMUDI)
|
1714002000NRG24100720230225910
|
10/07/2023
|
motilal
|
1714002WL008366
|
motilal
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
JAISINGHNAGAR
|
MP-14-002-043-002/99 (JAMUDI)
|
1714002043NRG24100720230225233
|
10/07/2023
|
MUNNI
|
1714002043WL008331
|
MUNNI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
JAISINGHNAGAR
|
MP-14-002-043-002/99 (JAMUDI)
|
1714002043NRG24100720230225232
|
10/07/2023
|
ramsundar
|
1714002043WL008331
|
ramsundar
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-043-003/10 (JAMUDI)
|
1714002000NRG24100720230225912
|
10/07/2023
|
foolbai
|
1714002WL008366
|
foolbai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
JAISINGHNAGAR
|
MP-14-002-043-003/10 (JAMUDI)
|
1714002000NRG24100720230225911
|
10/07/2023
|
samaylal
|
1714002WL008366
|
samaylal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-043-003/10-A (JAMUDI)
|
1714002000NRG24100720230225914
|
10/07/2023
|
LILAVATI
|
1714002WL008366
|
LILAVATI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-043-003/110 (JAMUDI)
|
1714002000NRG24100720230225915
|
10/07/2023
|
munni
|
1714002WL008366
|
munni
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
JAISINGHNAGAR
|
MP-14-002-043-003/112 (JAMUDI)
|
1714002000NRG24100720230225916
|
10/07/2023
|
syamlal
|
1714002WL008366
|
syamlal
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-043-003/113 (JAMUDI)
|
1714002000NRG24100720230225918
|
10/07/2023
|
RAJVATI
|
1714002WL008366
|
RAJVATI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-043-003/136 (JAMUDI)
|
1714002000NRG24100720230225921
|
10/07/2023
|
bhagavandash
|
1714002WL008366
|
bhagavandash
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
bhagavandash
|
BANK OF BARODA(606985)
|
340
|
JAISINGHNAGAR
|
MP-14-002-043-003/159 (JAMUDI)
|
1714002000NRG24100720230225926
|
10/07/2023
|
gyansingh
|
1714002WL008366
|
gyansingh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
JAISINGHNAGAR
|
MP-14-002-043-003/161 (JAMUDI)
|
1714002000NRG24100720230225928
|
10/07/2023
|
kalabati
|
1714002WL008366
|
kalabati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
JAISINGHNAGAR
|
MP-14-002-043-003/169 (JAMUDI)
|
1714002000NRG24100720230225930
|
10/07/2023
|
kreshnapal
|
1714002WL008366
|
kreshnapal
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
kreshnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
JAISINGHNAGAR
|
MP-14-002-043-003/169 (JAMUDI)
|
1714002000NRG24100720230225931
|
10/07/2023
|
sudhabai
|
1714002WL008366
|
sudhabai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
JAISINGHNAGAR
|
MP-14-002-043-003/4 (JAMUDI)
|
1714002000NRG24100720230225935
|
10/07/2023
|
sukhmanti
|
1714002WL008366
|
sukhmanti
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/07/2023
|
|
858044520
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
JAISINGHNAGAR
|
MP-14-002-043-003/40-B (JAMUDI)
|
1714002000NRG24100720230225936
|
10/07/2023
|
JITENDRA KUMAR MOURY
|
1714002WL008366
|
JITENDRA KUMAR MOURY
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
JITENDRAKUMARMOURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
JAISINGHNAGAR
|
MP-14-002-043-003/65 (JAMUDI)
|
1714002000NRG24100720230225939
|
10/07/2023
|
kailasiya
|
1714002WL008366
|
kailasiya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
JAISINGHNAGAR
|
MP-14-002-043-003/65 (JAMUDI)
|
1714002000NRG24100720230225938
|
10/07/2023
|
ramsingh
|
1714002WL008366
|
ramsingh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
JAISINGHNAGAR
|
MP-14-002-043-003/87 (JAMUDI)
|
1714002000NRG24100720230225944
|
10/07/2023
|
ramdhari
|
1714002WL008366
|
ramdhari
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramdhari
|
STATE BANK OF INDIA(508548)
|
349
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24100720230225947
|
10/07/2023
|
rajbhan
|
1714002WL008366
|
rajbhan
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44017
|
44017
|
|
|
|
|
|
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-001-001/104 (JORA)
|
1714002000NRG24100720230225949
|
10/07/2023
|
ramdeen
|
1714002WL008367
|
ramdeen
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
351
|
JAISINGHNAGAR
|
MP-14-002-001-001/125 (JORA)
|
1714002000NRG24100720230225952
|
10/07/2023
|
ramvishal
|
1714002WL008367
|
ramvishal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramvishal
|
UNION BANK OF INDIA(508500)
|
352
|
JAISINGHNAGAR
|
MP-14-002-001-001/13 (JORA)
|
1714002000NRG24100720230225953
|
10/07/2023
|
ratilal
|
1714002WL008367
|
ratilal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
ratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
JAISINGHNAGAR
|
MP-14-002-001-001/154 (JORA)
|
1714002000NRG24100720230225956
|
10/07/2023
|
chiddi
|
1714002WL008367
|
chiddi
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858044520
|
|
chiddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
JAISINGHNAGAR
|
MP-14-002-001-001/164 (JORA)
|
1714002000NRG24100720230225959
|
10/07/2023
|
CHHOTELAL RAIDAS
|
1714002WL008367
|
CHHOTELAL RAIDAS
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
CHHOTELALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
JAISINGHNAGAR
|
MP-14-002-001-001/24 (JORA)
|
1714002000NRG24100720230225962
|
10/07/2023
|
maya
|
1714002WL008367
|
maya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
JAISINGHNAGAR
|
MP-14-002-001-001/24 (JORA)
|
1714002000NRG24100720230225961
|
10/07/2023
|
tesilal
|
1714002WL008367
|
tesilal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
tesilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
357
|
JAISINGHNAGAR
|
MP-14-002-001-001/27 (JORA)
|
1714002000NRG24100720230225963
|
10/07/2023
|
rajmani
|
1714002WL008367
|
rajmani
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
JAISINGHNAGAR
|
MP-14-002-001-001/27 (JORA)
|
1714002000NRG24100720230225964
|
10/07/2023
|
SHYAMBAI
|
1714002WL008367
|
SHYAMBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
JAISINGHNAGAR
|
MP-14-002-001-001/50 (JORA)
|
1714002000NRG24100720230225965
|
10/07/2023
|
badri
|
1714002WL008367
|
badri
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
JAISINGHNAGAR
|
MP-14-002-001-001/57 (JORA)
|
1714002000NRG24100720230225967
|
10/07/2023
|
gudiya
|
1714002WL008367
|
gudiya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
JAISINGHNAGAR
|
MP-14-002-001-001/57 (JORA)
|
1714002000NRG24100720230225966
|
10/07/2023
|
umesh
|
1714002WL008367
|
umesh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
JAISINGHNAGAR
|
MP-14-002-001-001/74 (JORA)
|
1714002000NRG24100720230225969
|
10/07/2023
|
Chandravati
|
1714002WL008367
|
Chandravati
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
Chandravati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
363
|
JAISINGHNAGAR
|
MP-14-002-001-001/80-B (JORA)
|
1714002000NRG24100720230225972
|
10/07/2023
|
KAMALA
|
1714002WL008367
|
KAMALA
|
00697
|
BKID0MG1525
|
1035
|
1035
|
Processed
|
14/07/2023
|
|
858044520
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
JAISINGHNAGAR
|
MP-14-002-001-001/81 (JORA)
|
1714002000NRG24100720230225973
|
10/07/2023
|
raghuvar
|
1714002WL008367
|
raghuvar
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
raghuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
JAISINGHNAGAR
|
MP-14-002-001-001/93 (JORA)
|
1714002000NRG24100720230225974
|
10/07/2023
|
dayaram
|
1714002WL008367
|
dayaram
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-001-001/93 (JORA)
|
1714002000NRG24100720230225975
|
10/07/2023
|
nisha
|
1714002WL008367
|
nisha
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-001-001/94 (JORA)
|
1714002001NRG24100720230225299
|
10/07/2023
|
mamta
|
1714002001WL008337
|
mamta
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
14/07/2023
|
|
858044520
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-001-001/94 (JORA)
|
1714002001NRG24100720230225298
|
10/07/2023
|
shyamraj
|
1714002001WL008337
|
shyamraj
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
14/07/2023
|
|
858044520
|
|
shyamraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
369
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24100720230225978
|
10/07/2023
|
panchvatee
|
1714002WL008367
|
panchvatee
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
panchvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-001-002/110 (JORA)
|
1714002000NRG24100720230225977
|
10/07/2023
|
svamideen
|
1714002WL008367
|
svamideen
|
00697
|
BKID0MG1525
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
858044520
|
|
svamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
JAISINGHNAGAR
|
MP-14-002-001-002/111 (JORA)
|
1714002000NRG24100720230225979
|
10/07/2023
|
roshanlal
|
1714002WL008367
|
roshanlal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
JAISINGHNAGAR
|
MP-14-002-001-002/120 (JORA)
|
1714002000NRG24100720230225981
|
10/07/2023
|
DADAN
|
1714002WL008367
|
DADAN
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
JAISINGHNAGAR
|
MP-14-002-001-002/24 (JORA)
|
1714002000NRG24100720230225989
|
10/07/2023
|
kushum
|
1714002WL008367
|
kushum
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
JAISINGHNAGAR
|
MP-14-002-001-002/24 (JORA)
|
1714002000NRG24100720230225988
|
10/07/2023
|
PARASNATH
|
1714002WL008367
|
PARASNATH
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
PARASNATH
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-001-002/68 (JORA)
|
1714002000NRG24100720230225990
|
10/07/2023
|
shivlal
|
1714002WL008367
|
shivlal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24100720230225992
|
10/07/2023
|
harhar
|
1714002WL008367
|
harhar
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
harhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
JAISINGHNAGAR
|
MP-14-002-001-002/9 (JORA)
|
1714002000NRG24100720230225993
|
10/07/2023
|
kaya
|
1714002WL008367
|
kaya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
kaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
JAISINGHNAGAR
|
MP-14-002-001-003/6-B (JORA)
|
1714002000NRG24100720230225994
|
10/07/2023
|
ramvati
|
1714002WL008367
|
ramvati
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24100720230225995
|
10/07/2023
|
RAMKHELAWAN
|
1714002WL008367
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
JAISINGHNAGAR
|
MP-14-002-001-003/7 (JORA)
|
1714002000NRG24100720230225996
|
10/07/2023
|
SHANTI
|
1714002WL008367
|
SHANTI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
JAISINGHNAGAR
|
MP-14-002-001-004/17 (JORA)
|
1714002000NRG24100720230225998
|
10/07/2023
|
kushumkali
|
1714002WL008367
|
kushumkali
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
kushumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-001-004/17 (JORA)
|
1714002000NRG24100720230225997
|
10/07/2023
|
rohani
|
1714002WL008367
|
rohani
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
rohani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
383
|
JAISINGHNAGAR
|
MP-14-002-001-004/22 (JORA)
|
1714002000NRG24100720230226000
|
10/07/2023
|
shantibai
|
1714002WL008367
|
shantibai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAISINGHNAGAR
|
MP-14-002-001-004/23 (JORA)
|
1714002000NRG24100720230226002
|
10/07/2023
|
sushila
|
1714002WL008367
|
sushila
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
JAISINGHNAGAR
|
MP-14-002-001-004/26 (JORA)
|
1714002000NRG24100720230226003
|
10/07/2023
|
gyan singh
|
1714002WL008367
|
gyan singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
JAISINGHNAGAR
|
MP-14-002-001-004/30 (JORA)
|
1714002000NRG24100720230226004
|
10/07/2023
|
kemal
|
1714002WL008367
|
kemal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
kemal
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-001-004/34 (JORA)
|
1714002000NRG24100720230226006
|
10/07/2023
|
Phoolbai
|
1714002WL008367
|
Phoolbai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-001-004/37 (JORA)
|
1714002000NRG24100720230226007
|
10/07/2023
|
motilal
|
1714002WL008367
|
motilal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-001-004/52 (JORA)
|
1714002000NRG24100720230226009
|
10/07/2023
|
angad
|
1714002WL008367
|
angad
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
angad
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-001-004/7 (JORA)
|
1714002000NRG24100720230226010
|
10/07/2023
|
baishakhiyabai
|
1714002WL008367
|
baishakhiyabai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
baishakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
JAISINGHNAGAR
|
MP-14-002-010-001/452 (BARKACHH)
|
1714002000NRG24100720230226462
|
10/07/2023
|
Brijmohani
|
1714002WL008386
|
Brijmohani
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858044520
|
|
Brijmohani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAISINGHNAGAR
|
MP-14-002-012-001/100 (BASAHI)
|
1714002000NRG24100720230226540
|
10/07/2023
|
ram ji
|
1714002WL008390
|
ram ji
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-012-001/102 (BASAHI)
|
1714002012NRG24100720230226234
|
10/07/2023
|
ranchibai kol
|
1714002012WL008377
|
ranchibai kol
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ranchibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
JAISINGHNAGAR
|
MP-14-002-012-001/103 (BASAHI)
|
1714002000NRG24100720230226502
|
10/07/2023
|
Ramkali
|
1714002WL008389
|
Ramkali
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
JAISINGHNAGAR
|
MP-14-002-012-001/104 (BASAHI)
|
1714002012NRG24100720230226235
|
10/07/2023
|
LOLI
|
1714002012WL008377
|
LOLI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
JAISINGHNAGAR
|
MP-14-002-012-001/105 (BASAHI)
|
1714002000NRG24100720230226503
|
10/07/2023
|
BALMEEK
|
1714002WL008389
|
BALMEEK
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
14/07/2023
|
|
858044520
|
|
BALMEEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
JAISINGHNAGAR
|
MP-14-002-012-001/11 (BASAHI)
|
1714002000NRG24100720230226541
|
10/07/2023
|
chotelal
|
1714002WL008390
|
chotelal
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
JAISINGHNAGAR
|
MP-14-002-012-001/112 (BASAHI)
|
1714002012NRG24100720230226236
|
10/07/2023
|
JANVATI
|
1714002012WL008377
|
JANVATI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
JANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
JAISINGHNAGAR
|
MP-14-002-012-001/115 (BASAHI)
|
1714002012NRG24100720230226238
|
10/07/2023
|
anuradha
|
1714002012WL008377
|
anuradha
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
JAISINGHNAGAR
|
MP-14-002-012-001/115 (BASAHI)
|
1714002012NRG24100720230226237
|
10/07/2023
|
gyan
|
1714002012WL008377
|
gyan
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
gyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
JAISINGHNAGAR
|
MP-14-002-012-001/118 (BASAHI)
|
1714002012NRG24100720230226239
|
10/07/2023
|
bdhi bai
|
1714002012WL008377
|
bdhi bai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
bdhibai
|
STATE BANK OF INDIA(508548)
|
402
|
JAISINGHNAGAR
|
MP-14-002-012-001/12 (BASAHI)
|
1714002012NRG24100720230226241
|
10/07/2023
|
gendabai
|
1714002012WL008377
|
gendabai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
JAISINGHNAGAR
|
MP-14-002-012-001/120 (BASAHI)
|
1714002000NRG24100720230226542
|
10/07/2023
|
JAGDISH
|
1714002WL008390
|
JAGDISH
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
14/07/2023
|
|
858044520
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
404
|
JAISINGHNAGAR
|
MP-14-002-012-001/120 (BASAHI)
|
1714002000NRG24100720230226543
|
10/07/2023
|
nanbudu
|
1714002WL008390
|
nanbudu
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
14/07/2023
|
|
858044520
|
|
nanbudu
|
STATE BANK OF INDIA(508548)
|
405
|
JAISINGHNAGAR
|
MP-14-002-012-001/121 (BASAHI)
|
1714002000NRG24100720230226544
|
10/07/2023
|
shivkumar
|
1714002WL008390
|
shivkumar
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
JAISINGHNAGAR
|
MP-14-002-012-001/124 (BASAHI)
|
1714002000NRG24100720230226546
|
10/07/2023
|
kalabati
|
1714002WL008390
|
kalabati
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
14/07/2023
|
|
858044520
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
JAISINGHNAGAR
|
MP-14-002-012-001/170 (BASAHI)
|
1714002000NRG24100720230226547
|
10/07/2023
|
ramsipahi
|
1714002WL008390
|
ramsipahi
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramsipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
JAISINGHNAGAR
|
MP-14-002-012-001/19 (BASAHI)
|
1714002000NRG24100720230226504
|
10/07/2023
|
jaylal
|
1714002WL008389
|
jaylal
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
JAISINGHNAGAR
|
MP-14-002-012-001/190 (BASAHI)
|
1714002012NRG24100720230226243
|
10/07/2023
|
ramkali
|
1714002012WL008377
|
ramkali
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
JAISINGHNAGAR
|
MP-14-002-012-001/2 (BASAHI)
|
1714002012NRG24100720230226244
|
10/07/2023
|
ramkali
|
1714002012WL008377
|
ramkali
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
JAISINGHNAGAR
|
MP-14-002-012-001/239 (BASAHI)
|
1714002000NRG24100720230226548
|
10/07/2023
|
SHYAMLAL
|
1714002WL008390
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
JAISINGHNAGAR
|
MP-14-002-012-001/24 (BASAHI)
|
1714002012NRG24100720230226247
|
10/07/2023
|
jokhiya
|
1714002012WL008377
|
jokhiya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
jokhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
JAISINGHNAGAR
|
MP-14-002-012-001/243 (BASAHI)
|
1714002012NRG24100720230226248
|
10/07/2023
|
urmila
|
1714002012WL008377
|
urmila
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/07/2023
|
|
858044520
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
JAISINGHNAGAR
|
MP-14-002-012-001/244 (BASAHI)
|
1714002012NRG24100720230226249
|
10/07/2023
|
amritiya
|
1714002012WL008377
|
amritiya
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
JAISINGHNAGAR
|
MP-14-002-012-001/244 (BASAHI)
|
1714002012NRG24100720230226250
|
10/07/2023
|
RADHABAI
|
1714002012WL008377
|
RADHABAI
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
JAISINGHNAGAR
|
MP-14-002-012-001/3 (BASAHI)
|
1714002000NRG24100720230226506
|
10/07/2023
|
PHOOL BAI
|
1714002WL008389
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
417
|
JAISINGHNAGAR
|
MP-14-002-012-001/31 (BASAHI)
|
1714002000NRG24100720230226507
|
10/07/2023
|
siyaraam
|
1714002WL008389
|
siyaraam
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
siyaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
JAISINGHNAGAR
|
MP-14-002-012-001/31 (BASAHI)
|
1714002000NRG24100720230226508
|
10/07/2023
|
URMILA
|
1714002WL008389
|
URMILA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
JAISINGHNAGAR
|
MP-14-002-012-001/35 (BASAHI)
|
1714002000NRG24100720230226510
|
10/07/2023
|
khellibai
|
1714002WL008389
|
khellibai
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
14/07/2023
|
|
858044520
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
JAISINGHNAGAR
|
MP-14-002-012-001/38 (BASAHI)
|
1714002000NRG24100720230226511
|
10/07/2023
|
BUDHDSEN
|
1714002WL008389
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
JAISINGHNAGAR
|
MP-14-002-012-001/39 (BASAHI)
|
1714002000NRG24100720230226513
|
10/07/2023
|
RAMRISHI
|
1714002WL008389
|
RAMRISHI
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMRISHI
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-012-001/39 (BASAHI)
|
1714002000NRG24100720230226514
|
10/07/2023
|
sundariya
|
1714002WL008389
|
sundariya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
JAISINGHNAGAR
|
MP-14-002-012-001/40 (BASAHI)
|
1714002000NRG24100720230226515
|
10/07/2023
|
SHYAMLAL
|
1714002WL008389
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
JAISINGHNAGAR
|
MP-14-002-012-001/42 (BASAHI)
|
1714002000NRG24100720230226516
|
10/07/2023
|
KESHKALI
|
1714002WL008389
|
KESHKALI
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
JAISINGHNAGAR
|
MP-14-002-012-001/44 (BASAHI)
|
1714002000NRG24100720230226518
|
10/07/2023
|
kusumbai
|
1714002WL008389
|
kusumbai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
JAISINGHNAGAR
|
MP-14-002-012-001/44 (BASAHI)
|
1714002000NRG24100720230226517
|
10/07/2023
|
mina
|
1714002WL008389
|
mina
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
JAISINGHNAGAR
|
MP-14-002-012-001/54 (BASAHI)
|
1714002000NRG24100720230226520
|
10/07/2023
|
nanhari
|
1714002WL008389
|
nanhari
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
JAISINGHNAGAR
|
MP-14-002-012-001/59 (BASAHI)
|
1714002000NRG24100720230226521
|
10/07/2023
|
LOLI
|
1714002WL008389
|
LOLI
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
JAISINGHNAGAR
|
MP-14-002-012-001/67 (BASAHI)
|
1714002000NRG24100720230226549
|
10/07/2023
|
ramkesh
|
1714002WL008390
|
ramkesh
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
JAISINGHNAGAR
|
MP-14-002-012-001/77 (BASAHI)
|
1714002000NRG24100720230226525
|
10/07/2023
|
lala
|
1714002WL008389
|
lala
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
JAISINGHNAGAR
|
MP-14-002-012-001/77 (BASAHI)
|
1714002000NRG24100720230226524
|
10/07/2023
|
rambai
|
1714002WL008389
|
rambai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A (BASAHI)
|
1714002000NRG24100720230226550
|
10/07/2023
|
savita
|
1714002WL008390
|
savita
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A (BASAHI)
|
1714002000NRG24100720230226526
|
10/07/2023
|
ramdash
|
1714002WL008389
|
ramdash
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
JAISINGHNAGAR
|
MP-14-002-012-002/119 (BASAHI)
|
1714002012NRG24100720230226253
|
10/07/2023
|
vipin
|
1714002012WL008377
|
vipin
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
435
|
JAISINGHNAGAR
|
MP-14-002-012-002/123 (BASAHI)
|
1714002000NRG24100720230226551
|
10/07/2023
|
urmila
|
1714002WL008390
|
urmila
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
JAISINGHNAGAR
|
MP-14-002-012-002/124 (BASAHI)
|
1714002000NRG24100720230226528
|
10/07/2023
|
Keshakali
|
1714002WL008389
|
Keshakali
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
Keshakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
JAISINGHNAGAR
|
MP-14-002-012-002/124 (BASAHI)
|
1714002000NRG24100720230226529
|
10/07/2023
|
rani
|
1714002WL008389
|
rani
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
JAISINGHNAGAR
|
MP-14-002-012-002/130 (BASAHI)
|
1714002000NRG24100720230226530
|
10/07/2023
|
GAJADHAR
|
1714002WL008389
|
GAJADHAR
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
JAISINGHNAGAR
|
MP-14-002-012-002/130 (BASAHI)
|
1714002000NRG24100720230226531
|
10/07/2023
|
MEERA
|
1714002WL008389
|
MEERA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A (BASAHI)
|
1714002000NRG24100720230226554
|
10/07/2023
|
pursottam
|
1714002WL008390
|
pursottam
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A (BASAHI)
|
1714002000NRG24100720230226532
|
10/07/2023
|
raimun
|
1714002WL008389
|
raimun
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
14/07/2023
|
|
858044520
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
JAISINGHNAGAR
|
MP-14-002-012-002/159 (BASAHI)
|
1714002000NRG24100720230226555
|
10/07/2023
|
tularam
|
1714002WL008390
|
tularam
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
JAISINGHNAGAR
|
MP-14-002-012-002/164 (BASAHI)
|
1714002000NRG24100720230226556
|
10/07/2023
|
saroj
|
1714002WL008390
|
saroj
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
444
|
JAISINGHNAGAR
|
MP-14-002-012-002/165 (BASAHI)
|
1714002000NRG24100720230226557
|
10/07/2023
|
raju
|
1714002WL008390
|
raju
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
JAISINGHNAGAR
|
MP-14-002-012-002/173-A (BASAHI)
|
1714002000NRG24100720230226533
|
10/07/2023
|
mukesh
|
1714002WL008389
|
mukesh
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
JAISINGHNAGAR
|
MP-14-002-012-002/177 (BASAHI)
|
1714002000NRG24100720230226558
|
10/07/2023
|
BHEEMSEN
|
1714002WL008390
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
JAISINGHNAGAR
|
MP-14-002-012-002/2 (BASAHI)
|
1714002000NRG24100720230226561
|
10/07/2023
|
kolai
|
1714002WL008390
|
kolai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
448
|
JAISINGHNAGAR
|
MP-14-002-012-002/24 (BASAHI)
|
1714002000NRG24100720230226562
|
10/07/2023
|
bhaggu
|
1714002WL008390
|
bhaggu
|
00697
|
BKID0MG1525
|
880
|
880
|
Rejected
|
14/07/2023
|
|
858044520
|
Aadhaar Number not Mapped to Account Number
|
|
|
449
|
JAISINGHNAGAR
|
MP-14-002-012-002/24 (BASAHI)
|
1714002000NRG24100720230226563
|
10/07/2023
|
GUDIYA
|
1714002WL008390
|
GUDIYA
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
450
|
JAISINGHNAGAR
|
MP-14-002-012-002/45 (BASAHI)
|
1714002000NRG24100720230226535
|
10/07/2023
|
basanti
|
1714002WL008389
|
basanti
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
858044520
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
JAISINGHNAGAR
|
MP-14-002-012-002/80 (BASAHI)
|
1714002000NRG24100720230226537
|
10/07/2023
|
anju
|
1714002WL008389
|
anju
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
JAISINGHNAGAR
|
MP-14-002-012-002/80 (BASAHI)
|
1714002000NRG24100720230226536
|
10/07/2023
|
lalman
|
1714002WL008389
|
lalman
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
14/07/2023
|
|
858044520
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
JAISINGHNAGAR
|
MP-14-002-012-002/81 (BASAHI)
|
1714002012NRG24100720230226254
|
10/07/2023
|
krishnkant
|
1714002012WL008377
|
krishnkant
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
14/07/2023
|
|
858044520
|
|
krishnkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
JAISINGHNAGAR
|
MP-14-002-012-002/90 (BASAHI)
|
1714002000NRG24100720230226539
|
10/07/2023
|
moliya
|
1714002WL008389
|
moliya
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
14/07/2023
|
|
858044520
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93531
|
93531
|
|
|
|
|
|
|
|
455
|
JAISINGHNAGAR
|
MP-14-002-001-001/132 (JORA)
|
1714002000NRG24100720230225954
|
10/07/2023
|
bgijnath
|
1714002WL008367
|
bgijnath
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/07/2023
|
|
858044520
|
|
bgijnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
456
|
JAISINGHNAGAR
|
MP-14-002-001-002/130 (JORA)
|
1714002000NRG24100720230225984
|
10/07/2023
|
moteelal
|
1714002WL008367
|
moteelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
moteelal
|
STATE BANK OF INDIA(508548)
|
457
|
JAISINGHNAGAR
|
MP-14-002-001-002/130 (JORA)
|
1714002000NRG24100720230225985
|
10/07/2023
|
ram bai
|
1714002WL008367
|
ram bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044520
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-C (GHIAR)
|
1714002000NRG24100720230225508
|
10/07/2023
|
rannu bai and mahendra
|
1714002WL008347
|
rannu bai and mahendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
rannubaiandmahendra
|
STATE BANK OF INDIA(508548)
|
459
|
JAISINGHNAGAR
|
MP-14-002-036-003/10 (GHIAR)
|
1714002000NRG24100720230225510
|
10/07/2023
|
saiukhilal singh
|
1714002WL008347
|
saiukhilal singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858044520
|
|
saiukhilalsingh
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-036-003/47 (GHIAR)
|
1714002000NRG24100720230225516
|
10/07/2023
|
siyasharan singh
|
1714002WL008347
|
siyasharan singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/07/2023
|
|
858044520
|
|
siyasharansingh
|
STATE BANK OF INDIA(508548)
|
461
|
JAISINGHNAGAR
|
MP-14-002-051-001/109 (KATIRA)
|
1714002000NRG24090720230225017
|
10/07/2023
|
JANKI
|
1714002WL008276
|
JANKI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858044520
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
JAISINGHNAGAR
|
MP-14-002-051-001/110 (KATIRA)
|
1714002000NRG24090720230225019
|
10/07/2023
|
RAMANAND CHARMAKAR
|
1714002WL008276
|
RAMANAND CHARMAKAR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
RAMANANDCHARMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
JAISINGHNAGAR
|
MP-14-002-051-001/110 (KATIRA)
|
1714002000NRG24090720230225020
|
10/07/2023
|
UARMILA
|
1714002WL008276
|
UARMILA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
UARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
JAISINGHNAGAR
|
MP-14-002-051-001/162 (KATIRA)
|
1714002000NRG24090720230225022
|
10/07/2023
|
kuisa
|
1714002WL008276
|
kuisa
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
kuisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
JAISINGHNAGAR
|
MP-14-002-051-001/236 (KATIRA)
|
1714002000NRG24090720230225028
|
10/07/2023
|
ANGAD
|
1714002WL008276
|
ANGAD
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
JAISINGHNAGAR
|
MP-14-002-051-003/290 (KATIRA)
|
1714002000NRG24090720230225054
|
10/07/2023
|
janki
|
1714002WL008276
|
janki
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044520
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22635
|
22635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604020
|
604020
|
|
|
|
|
|
|
|