|
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
|
KAILARAS
|
MP-01-006-041-002/1034
(SINGACHOLI)
|
1701006041NRG24100120241626870
|
10/01/2024
|
banti
|
1701006041WL024684
|
banti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-041-002/1220
(SINGACHOLI)
|
1701006041NRG24100120241626876
|
10/01/2024
|
pavan
|
1701006041WL024684
|
pavan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-041-002/1264
(SINGACHOLI)
|
1701006041NRG24100120241626858
|
10/01/2024
|
kalla
|
1701006041WL024683
|
kalla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-041-002/1284
(SINGACHOLI)
|
1701006041NRG24100120241626880
|
10/01/2024
|
shivshankar
|
1701006041WL024684
|
shivshankar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-041-002/560
(SINGACHOLI)
|
1701006041NRG24100120241626895
|
10/01/2024
|
devendra
|
1701006041WL024684
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-041-002/1067
(SINGACHOLI)
|
1701006041NRG24100120241626851
|
10/01/2024
|
kusum
|
1701006041WL024683
|
kusum
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-041-002/381
(SINGACHOLI)
|
1701006041NRG24100120241626866
|
10/01/2024
|
geeta
|
1701006041WL024683
|
geeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-041-003/1171
(SINGACHOLI)
|
1701006041NRG24100120241626903
|
10/01/2024
|
prembati
|
1701006041WL024684
|
prembati
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
prembati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-041-002/1049
(SINGACHOLI)
|
1701006041NRG24100120241626849
|
10/01/2024
|
sanju
|
1701006041WL024683
|
sanju
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-041-002/1052
(SINGACHOLI)
|
1701006041NRG24100120241626850
|
10/01/2024
|
RITISH
|
1701006041WL024683
|
RITISH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RITISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-041-002/1066
(SINGACHOLI)
|
1701006041NRG24100120241626873
|
10/01/2024
|
chhote lal
|
1701006041WL024684
|
chhote lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-041-002/107-A
(SINGACHOLI)
|
1701006041NRG24100120241626874
|
10/01/2024
|
NARENDRA
|
1701006041WL024684
|
NARENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-041-002/1227
(SINGACHOLI)
|
1701006041NRG24100120241626877
|
10/01/2024
|
sandeep
|
1701006041WL024684
|
sandeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-041-002/1240
(SINGACHOLI)
|
1701006041NRG24100120241626855
|
10/01/2024
|
neeraj
|
1701006041WL024683
|
neeraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-041-002/1242
(SINGACHOLI)
|
1701006041NRG24100120241626856
|
10/01/2024
|
seema
|
1701006041WL024683
|
seema
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-041-002/1246
(SINGACHOLI)
|
1701006041NRG24100120241626857
|
10/01/2024
|
pappi
|
1701006041WL024683
|
pappi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-041-002/1247
(SINGACHOLI)
|
1701006041NRG24100120241626879
|
10/01/2024
|
hariom
|
1701006041WL024684
|
hariom
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
hariom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-041-002/1269
(SINGACHOLI)
|
1701006041NRG24100120241626860
|
10/01/2024
|
ramlata
|
1701006041WL024683
|
ramlata
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-041-002/1293
(SINGACHOLI)
|
1701006041NRG24100120241626861
|
10/01/2024
|
laxmi
|
1701006041WL024683
|
laxmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-041-002/166-A
(SINGACHOLI)
|
1701006041NRG24100120241626863
|
10/01/2024
|
Raghunandan
|
1701006041WL024683
|
Raghunandan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-041-002/191
(SINGACHOLI)
|
1701006041NRG24100120241626885
|
10/01/2024
|
sateesh
|
1701006041WL024684
|
sateesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-041-002/195
(SINGACHOLI)
|
1701006041NRG24100120241626864
|
10/01/2024
|
RAKESH
|
1701006041WL024683
|
RAKESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-041-002/379
(SINGACHOLI)
|
1701006041NRG24100120241626865
|
10/01/2024
|
SATENDRA KUSHWAH
|
1701006041WL024683
|
SATENDRA KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
SATENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-041-002/542
(SINGACHOLI)
|
1701006041NRG24100120241626892
|
10/01/2024
|
rammurti
|
1701006041WL024684
|
rammurti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
rammurti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-041-002/546
(SINGACHOLI)
|
1701006041NRG24100120241626893
|
10/01/2024
|
ramdeen
|
1701006041WL024684
|
ramdeen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-041-002/565
(SINGACHOLI)
|
1701006041NRG24100120241626896
|
10/01/2024
|
BHARAT
|
1701006041WL024684
|
BHARAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
BHARAT
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-041-003/1142
(SINGACHOLI)
|
1701006041NRG24100120241626902
|
10/01/2024
|
narendra
|
1701006041WL024684
|
narendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-041-003/1209
(SINGACHOLI)
|
1701006041NRG24100120241626904
|
10/01/2024
|
krashan
|
1701006041WL024684
|
krashan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
krashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-041-003/208-A
(SINGACHOLI)
|
1701006041NRG24100120241626907
|
10/01/2024
|
vimalesh
|
1701006041WL024684
|
vimalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
vimalesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-041-003/220-A
(SINGACHOLI)
|
1701006041NRG24100120241626908
|
10/01/2024
|
Hemkumar
|
1701006041WL024684
|
Hemkumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
Hemkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-041-003/230-A
(SINGACHOLI)
|
1701006041NRG24100120241626869
|
10/01/2024
|
meena
|
1701006041WL024683
|
meena
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685987615
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-041-003/924
(SINGACHOLI)
|
1701006041NRG24100120241626909
|
10/01/2024
|
anand
|
1701006041WL024684
|
anand
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-041-002/1042
(SINGACHOLI)
|
1701006041NRG24100120241626847
|
10/01/2024
|
bharat
|
1701006041WL024683
|
bharat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-041-002/1043
(SINGACHOLI)
|
1701006041NRG24100120241626848
|
10/01/2024
|
SUMER
|
1701006041WL024683
|
SUMER
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-041-002/1064
(SINGACHOLI)
|
1701006041NRG24100120241626871
|
10/01/2024
|
ramdev
|
1701006041WL024684
|
ramdev
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-041-002/1065
(SINGACHOLI)
|
1701006041NRG24100120241626872
|
10/01/2024
|
ramraj
|
1701006041WL024684
|
ramraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-041-002/1068
(SINGACHOLI)
|
1701006041NRG24100120241626852
|
10/01/2024
|
mamata
|
1701006041WL024683
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-041-002/1210
(SINGACHOLI)
|
1701006041NRG24100120241626875
|
10/01/2024
|
suraksha
|
1701006041WL024684
|
suraksha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
suraksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-041-002/163-A
(SINGACHOLI)
|
1701006041NRG24100120241626862
|
10/01/2024
|
HAKIM
|
1701006041WL024683
|
HAKIM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-041-002/182
(SINGACHOLI)
|
1701006041NRG24100120241626884
|
10/01/2024
|
RAGHUNATH
|
1701006041WL024684
|
RAGHUNATH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-041-002/213
(SINGACHOLI)
|
1701006041NRG24100120241626886
|
10/01/2024
|
RAVINDRA
|
1701006041WL024684
|
RAVINDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-041-002/25
(SINGACHOLI)
|
1701006041NRG24100120241626888
|
10/01/2024
|
RAMPATI
|
1701006041WL024684
|
RAMPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-041-002/5
(SINGACHOLI)
|
1701006041NRG24100120241626890
|
10/01/2024
|
VIJAY SINGH
|
1701006041WL024684
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-041-002/53
(SINGACHOLI)
|
1701006041NRG24100120241626891
|
10/01/2024
|
BHURI JATAV
|
1701006041WL024684
|
BHURI JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-041-002/56
(SINGACHOLI)
|
1701006041NRG24100120241626894
|
10/01/2024
|
RAMNIWASH
|
1701006041WL024684
|
RAMNIWASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-041-002/83
(SINGACHOLI)
|
1701006041NRG24100120241626867
|
10/01/2024
|
ramhet
|
1701006041WL024683
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-041-002/93
(SINGACHOLI)
|
1701006041NRG24100120241626900
|
10/01/2024
|
KALUA
|
1701006041WL024684
|
KALUA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-041-003/1039
(SINGACHOLI)
|
1701006041NRG24100120241626901
|
10/01/2024
|
manish
|
1701006041WL024684
|
manish
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-041-002/800
(SINGACHOLI)
|
1701006041NRG24100120241626897
|
10/01/2024
|
rahul
|
1701006041WL024684
|
rahul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-041-002/802
(SINGACHOLI)
|
1701006041NRG24100120241626898
|
10/01/2024
|
anup
|
1701006041WL024684
|
anup
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-041-002/228
(SINGACHOLI)
|
1701006041NRG24100120241626887
|
10/01/2024
|
RAKESH
|
1701006041WL024684
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-041-002/458
(SINGACHOLI)
|
1701006041NRG24100120241626889
|
10/01/2024
|
mukesh
|
1701006041WL024684
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-041-003/1212
(SINGACHOLI)
|
1701006041NRG24100120241626905
|
10/01/2024
|
gyani
|
1701006041WL024684
|
gyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-041-003/1312
(SINGACHOLI)
|
1701006041NRG24100120241626906
|
10/01/2024
|
mahendra
|
1701006041WL024684
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-041-002/1267
(SINGACHOLI)
|
1701006041NRG24100120241626859
|
10/01/2024
|
laxmi
|
1701006041WL024683
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
laxmi
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-041-002/9
(SINGACHOLI)
|
1701006041NRG24100120241626899
|
10/01/2024
|
MEERA
|
1701006041WL024684
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-041-003/1185
(SINGACHOLI)
|
1701006041NRG24100120241626868
|
10/01/2024
|
sumera
|
1701006041WL024683
|
sumera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-041-002/1212
(SINGACHOLI)
|
1701006041NRG24100120241626853
|
10/01/2024
|
rumali
|
1701006041WL024683
|
rumali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-041-002/1215
(SINGACHOLI)
|
1701006041NRG24100120241626854
|
10/01/2024
|
geeta
|
1701006041WL024683
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-041-002/149
(SINGACHOLI)
|
1701006041NRG24100120241626883
|
10/01/2024
|
munna
|
1701006041WL024684
|
munna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-041-002/123-A
(SINGACHOLI)
|
1701006041NRG24100120241626878
|
10/01/2024
|
badami
|
1701006041WL024684
|
badami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-041-002/1329
(SINGACHOLI)
|
1701006041NRG24100120241626881
|
10/01/2024
|
arati
|
1701006041WL024684
|
arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
arati
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-041-002/1345
(SINGACHOLI)
|
1701006041NRG24100120241626882
|
10/01/2024
|
RANJANA
|
1701006041WL024684
|
RANJANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987615
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|