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-14-002-035-001/193 (GANDHIYA)
|
1714002035NRG24070320240610935
|
08/03/2024
|
BABI BAI BAIGA
|
1714002035WL029731
|
BABI BAI BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
BABIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/201 (GANDHIYA)
|
1714002035NRG24070320240610936
|
08/03/2024
|
Kashi baiga
|
1714002035WL029731
|
Kashi baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
Kashibaiga
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-035-001/34 (GANDHIYA)
|
1714002035NRG24070320240610938
|
08/03/2024
|
DURGHATIYA WO KUMBHA BAIGA
|
1714002035WL029731
|
DURGHATIYA WO KUMBHA BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
DURGHATIYAWOKUMBHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/34 (GANDHIYA)
|
1714002035NRG24070320240610937
|
08/03/2024
|
KUMBHKARAN
|
1714002035WL029731
|
KUMBHKARAN
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
KUMBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-059-001/141 (MAHUATOLA)
|
1714002059NRG24080320240611772
|
08/03/2024
|
RAJPUT BAIGA
|
1714002059WL029879
|
RAJPUT BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
RAJPUTBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-059-001/194 (MAHUATOLA)
|
1714002059NRG24080320240611773
|
08/03/2024
|
ANEETA BAIGA
|
1714002059WL029879
|
ANEETA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576794
|
|
ANEETABAIGA
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-001/169 (SIDHI)
|
1714002080NRG24080320240611778
|
08/03/2024
|
DAYARAM
|
1714002080WL029882
|
DAYARAM
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-052-001/102 (KAUASARAI)
|
1714002052NRG24080320240611078
|
08/03/2024
|
LILABATI
|
1714002052WL029757
|
LILABATI
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473576794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-052-001/147 (KAUASARAI)
|
1714002052NRG24080320240611079
|
08/03/2024
|
nanbai
|
1714002052WL029757
|
nanbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-052-001/149 (KAUASARAI)
|
1714002052NRG24080320240611080
|
08/03/2024
|
sulochana
|
1714002052WL029757
|
sulochana
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-052-001/167 (KAUASARAI)
|
1714002052NRG24080320240611082
|
08/03/2024
|
buiya
|
1714002052WL029757
|
buiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-052-001/167 (KAUASARAI)
|
1714002052NRG24080320240611081
|
08/03/2024
|
MIHILAL
|
1714002052WL029757
|
MIHILAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-052-001/169 (KAUASARAI)
|
1714002052NRG24080320240611083
|
08/03/2024
|
RAJBHAN SINGH
|
1714002052WL029757
|
RAJBHAN SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-052-001/182-A (KAUASARAI)
|
1714002052NRG24080320240611084
|
08/03/2024
|
UTTAM SINGH
|
1714002052WL029757
|
UTTAM SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-052-001/232 (KAUASARAI)
|
1714002052NRG24080320240611087
|
08/03/2024
|
MAYA
|
1714002052WL029757
|
MAYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-052-001/232 (KAUASARAI)
|
1714002052NRG24080320240611086
|
08/03/2024
|
omkar
|
1714002052WL029757
|
omkar
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-052-001/232 (KAUASARAI)
|
1714002052NRG24080320240611085
|
08/03/2024
|
Urmila
|
1714002052WL029757
|
Urmila
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-052-001/234 (KAUASARAI)
|
1714002052NRG24080320240611088
|
08/03/2024
|
FULMATIYA
|
1714002052WL029757
|
FULMATIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
FULMATIYA
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-052-001/280 (KAUASARAI)
|
1714002052NRG24080320240611089
|
08/03/2024
|
PRITAM
|
1714002052WL029757
|
PRITAM
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-052-001/299 (KAUASARAI)
|
1714002052NRG24080320240611090
|
08/03/2024
|
TEJBHAN
|
1714002052WL029757
|
TEJBHAN
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-052-001/368 (KAUASARAI)
|
1714002052NRG24080320240611091
|
08/03/2024
|
GOPALDASH
|
1714002052WL029757
|
GOPALDASH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
GOPALDASH
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-052-001/41 (KAUASARAI)
|
1714002052NRG24080320240611092
|
08/03/2024
|
ENDRABATI
|
1714002052WL029757
|
ENDRABATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473576794
|
|
ENDRABATI
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-063-001/360 (MOHANI)
|
1714002063NRG24080320240611195
|
08/03/2024
|
Rahul
|
1714002063WL029778
|
Rahul
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473576794
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-063-001/360 (MOHANI)
|
1714002063NRG24080320240611194
|
08/03/2024
|
Savita
|
1714002063WL029778
|
Savita
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473576794
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-012-001/105 (BASAHI)
|
1714002012NRG24080320240611309
|
08/03/2024
|
rajkali
|
1714002012WL029807
|
rajkali
|
00415
|
SBIN0006075
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-012-002/109 (BASAHI)
|
1714002012NRG24080320240611321
|
08/03/2024
|
bihari
|
1714002012WL029807
|
bihari
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
27
|
JAISINGHNAGAR
|
MP-14-002-012-002/174 (BASAHI)
|
1714002012NRG24080320240611342
|
08/03/2024
|
MUKESH
|
1714002012WL029807
|
MUKESH
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-012-001/101 (BASAHI)
|
1714002012NRG24080320240611308
|
08/03/2024
|
SAMNI
|
1714002012WL029807
|
SAMNI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
SAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
JAISINGHNAGAR
|
MP-14-002-012-001/14 (BASAHI)
|
1714002012NRG24080320240611310
|
08/03/2024
|
maya
|
1714002012WL029807
|
maya
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
maya
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-012-001/175 (BASAHI)
|
1714002012NRG24080320240611311
|
08/03/2024
|
shiyaram
|
1714002012WL029807
|
shiyaram
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
shiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
JAISINGHNAGAR
|
MP-14-002-012-001/19 (BASAHI)
|
1714002012NRG24080320240611312
|
08/03/2024
|
Rani kol
|
1714002012WL029807
|
Rani kol
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JAISINGHNAGAR
|
MP-14-002-012-001/21 (BASAHI)
|
1714002012NRG24080320240611313
|
08/03/2024
|
ramratan
|
1714002012WL029807
|
ramratan
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
JAISINGHNAGAR
|
MP-14-002-012-001/44 (BASAHI)
|
1714002012NRG24080320240611314
|
08/03/2024
|
mina
|
1714002012WL029807
|
mina
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
24/04/2024
|
|
473576794
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
JAISINGHNAGAR
|
MP-14-002-012-001/46 (BASAHI)
|
1714002012NRG24080320240611315
|
08/03/2024
|
SEMIYA
|
1714002012WL029807
|
SEMIYA
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
SEMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAISINGHNAGAR
|
MP-14-002-012-001/46 (BASAHI)
|
1714002012NRG24080320240611316
|
08/03/2024
|
surendra
|
1714002012WL029807
|
surendra
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576794
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
JAISINGHNAGAR
|
MP-14-002-012-001/51 (BASAHI)
|
1714002012NRG24080320240611317
|
08/03/2024
|
duasiya
|
1714002012WL029807
|
duasiya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
JAISINGHNAGAR
|
MP-14-002-012-001/77 (BASAHI)
|
1714002012NRG24080320240611318
|
08/03/2024
|
rambai
|
1714002012WL029807
|
rambai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
JAISINGHNAGAR
|
MP-14-002-012-001/78 (BASAHI)
|
1714002012NRG24080320240611319
|
08/03/2024
|
NANBAI
|
1714002012WL029807
|
NANBAI
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
JAISINGHNAGAR
|
MP-14-002-012-001/87 (BASAHI)
|
1714002012NRG24080320240611320
|
08/03/2024
|
suneeta
|
1714002012WL029807
|
suneeta
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-012-002/115 (BASAHI)
|
1714002012NRG24080320240611322
|
08/03/2024
|
syamkali
|
1714002012WL029807
|
syamkali
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAISINGHNAGAR
|
MP-14-002-012-002/121 (BASAHI)
|
1714002012NRG24080320240611323
|
08/03/2024
|
NANDAU
|
1714002012WL029807
|
NANDAU
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
JAISINGHNAGAR
|
MP-14-002-012-002/126 (BASAHI)
|
1714002012NRG24080320240611324
|
08/03/2024
|
phoolbai
|
1714002012WL029807
|
phoolbai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
JAISINGHNAGAR
|
MP-14-002-012-002/128 (BASAHI)
|
1714002012NRG24080320240611325
|
08/03/2024
|
Lallu
|
1714002012WL029807
|
Lallu
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
JAISINGHNAGAR
|
MP-14-002-012-002/128 (BASAHI)
|
1714002012NRG24080320240611326
|
08/03/2024
|
NANDAU
|
1714002012WL029807
|
NANDAU
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
JAISINGHNAGAR
|
MP-14-002-012-002/129 (BASAHI)
|
1714002012NRG24080320240611327
|
08/03/2024
|
khellu
|
1714002012WL029807
|
khellu
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
khellu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
JAISINGHNAGAR
|
MP-14-002-012-002/130 (BASAHI)
|
1714002012NRG24080320240611328
|
08/03/2024
|
MEERA
|
1714002012WL029807
|
MEERA
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
24/04/2024
|
|
473576794
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
JAISINGHNAGAR
|
MP-14-002-012-002/131 (BASAHI)
|
1714002012NRG24080320240611329
|
08/03/2024
|
ASHTU
|
1714002012WL029807
|
ASHTU
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
ASHTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
JAISINGHNAGAR
|
MP-14-002-012-002/133 (BASAHI)
|
1714002012NRG24080320240611330
|
08/03/2024
|
suneeta
|
1714002012WL029807
|
suneeta
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
24/04/2024
|
|
473576794
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
JAISINGHNAGAR
|
MP-14-002-012-002/140 (BASAHI)
|
1714002012NRG24080320240611331
|
08/03/2024
|
BUDHDSEN
|
1714002012WL029807
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576794
|
|
BUDHDSEN
|
STATE BANK OF INDIA(508548)
|
50
|
JAISINGHNAGAR
|
MP-14-002-012-002/147 (BASAHI)
|
1714002012NRG24080320240611332
|
08/03/2024
|
Rambai
|
1714002012WL029807
|
Rambai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-012-002/149 (BASAHI)
|
1714002012NRG24080320240611333
|
08/03/2024
|
moliya
|
1714002012WL029807
|
moliya
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
JAISINGHNAGAR
|
MP-14-002-012-002/153 (BASAHI)
|
1714002012NRG24080320240611334
|
08/03/2024
|
ramjaniya
|
1714002012WL029807
|
ramjaniya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
ramjaniya
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-012-002/154 (BASAHI)
|
1714002012NRG24080320240611335
|
08/03/2024
|
ramnath
|
1714002012WL029807
|
ramnath
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
JAISINGHNAGAR
|
MP-14-002-012-002/155 (BASAHI)
|
1714002012NRG24080320240611336
|
08/03/2024
|
bhuri
|
1714002012WL029807
|
bhuri
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
24/04/2024
|
|
473576794
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
JAISINGHNAGAR
|
MP-14-002-012-002/156 (BASAHI)
|
1714002012NRG24080320240611337
|
08/03/2024
|
SHIYASHARAN
|
1714002012WL029807
|
SHIYASHARAN
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
SHIYASHARAN
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-012-002/170 (BASAHI)
|
1714002012NRG24080320240611339
|
08/03/2024
|
sures
|
1714002012WL029807
|
sures
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
24/04/2024
|
|
473576794
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
JAISINGHNAGAR
|
MP-14-002-012-002/173-A (BASAHI)
|
1714002012NRG24080320240611341
|
08/03/2024
|
sunita kol
|
1714002012WL029807
|
sunita kol
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
sunitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
JAISINGHNAGAR
|
MP-14-002-012-002/34-A (BASAHI)
|
1714002012NRG24080320240611343
|
08/03/2024
|
sunita
|
1714002012WL029807
|
sunita
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
JAISINGHNAGAR
|
MP-14-002-012-002/89 (BASAHI)
|
1714002012NRG24080320240611345
|
08/03/2024
|
RAMBAI
|
1714002012WL029807
|
RAMBAI
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
24/04/2024
|
|
473576794
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
JAISINGHNAGAR
|
MP-14-002-012-002/89 (BASAHI)
|
1714002012NRG24080320240611344
|
08/03/2024
|
ramdinesh
|
1714002012WL029807
|
ramdinesh
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
ramdinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
JAISINGHNAGAR
|
MP-14-002-012-002/90 (BASAHI)
|
1714002012NRG24080320240611346
|
08/03/2024
|
moliya
|
1714002012WL029807
|
moliya
|
00697
|
BKID0MG1525
|
300
|
300
|
Processed
|
24/04/2024
|
|
473576794
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-012-002/160 (BASAHI)
|
1714002012NRG24080320240611338
|
08/03/2024
|
devideen
|
1714002012WL029807
|
devideen
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576794
|
|
devideen
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
JAISINGHNAGAR
|
MP-14-002-012-002/172 (BASAHI)
|
1714002012NRG24080320240611340
|
08/03/2024
|
daduram
|
1714002012WL029807
|
daduram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576794
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55576
|
55576
|
|
|
|
|
|
|
|