|
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-14-002-017-004/165
(BIJAHA)
|
1714002017NRG25110420240002811
|
12/04/2024
|
Kamlesh kahar
|
1714002017WL000228
|
Kamlesh kahar
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Kamleshkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG25110420240002846
|
12/04/2024
|
Bhagirath Yadav
|
1714002017WL000228
|
Bhagirath Yadav
|
00089
|
CBIN0281166
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
BhagirathYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-084-001/200
(TETKA)
|
1714002084NRG25120420240003387
|
12/04/2024
|
keshav gupta
|
1714002084WL000257
|
keshav gupta
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220443
|
|
keshavgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-084-001/200
(TETKA)
|
1714002084NRG25120420240003388
|
12/04/2024
|
SUWARN DEVI
|
1714002084WL000257
|
SUWARN DEVI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220443
|
|
SUWARNDEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG25120420240003385
|
12/04/2024
|
jiyalal
|
1714002084WL000256
|
jiyalal
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220443
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG25120420240003386
|
12/04/2024
|
Shakuntala
|
1714002084WL000256
|
Shakuntala
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220443
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-084-001/50
(TETKA)
|
1714002084NRG25120420240003389
|
12/04/2024
|
AMRITLAL
|
1714002084WL000257
|
AMRITLAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220443
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-017-004/26
(BIJAHA)
|
1714002017NRG25110420240002824
|
12/04/2024
|
Shivlendra yadav
|
1714002017WL000228
|
Shivlendra yadav
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Shivlendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-017-004/71
(BIJAHA)
|
1714002017NRG25110420240002839
|
12/04/2024
|
satendra
|
1714002017WL000228
|
satendra
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
satendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-078-001/213
(SARWAHI (5))
|
1714002078NRG25100420240001326
|
12/04/2024
|
NIDHI TIWARI
|
1714002078WL000161
|
NIDHI TIWARI
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
NIDHITIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-017-004/100
(BIJAHA)
|
1714002017NRG25110420240002781
|
12/04/2024
|
Jagat yadav
|
1714002017WL000228
|
Jagat yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Jagatyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-017-004/110
(BIJAHA)
|
1714002017NRG25110420240002791
|
12/04/2024
|
Rannu Yadav
|
1714002017WL000228
|
Rannu Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
RannuYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-017-004/110
(BIJAHA)
|
1714002017NRG25110420240002790
|
12/04/2024
|
Sachine Yadav
|
1714002017WL000228
|
Sachine Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
SachineYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-017-004/111
(BIJAHA)
|
1714002017NRG25110420240002793
|
12/04/2024
|
Devanand Yadav
|
1714002017WL000228
|
Devanand Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
DevanandYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-017-004/129
(BIJAHA)
|
1714002017NRG25110420240002802
|
12/04/2024
|
MONIKA YADAV
|
1714002017WL000228
|
MONIKA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
MONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-017-004/165
(BIJAHA)
|
1714002017NRG25110420240002812
|
12/04/2024
|
Asha kahar
|
1714002017WL000228
|
Asha kahar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Ashakahar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-017-004/173
(BIJAHA)
|
1714002017NRG25110420240002817
|
12/04/2024
|
rajesh
|
1714002017WL000228
|
rajesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-017-004/40
(BIJAHA)
|
1714002017NRG25110420240002825
|
12/04/2024
|
Ranee namdev
|
1714002017WL000228
|
Ranee namdev
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Raneenamdev
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-017-004/53
(BIJAHA)
|
1714002017NRG25110420240002829
|
12/04/2024
|
GEETA YADAV
|
1714002017WL000228
|
GEETA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-017-004/53
(BIJAHA)
|
1714002017NRG25110420240002828
|
12/04/2024
|
kamta yadav
|
1714002017WL000228
|
kamta yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
kamtayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-017-004/54
(BIJAHA)
|
1714002017NRG25110420240002831
|
12/04/2024
|
Prakash yuadav
|
1714002017WL000228
|
Prakash yuadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Prakashyuadav
|
BANK OF BARODA(606985)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-017-004/69
(BIJAHA)
|
1714002017NRG25110420240002838
|
12/04/2024
|
ramwati saket
|
1714002017WL000228
|
ramwati saket
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramwatisaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-017-004/71
(BIJAHA)
|
1714002017NRG25110420240002840
|
12/04/2024
|
pooja yadav
|
1714002017WL000228
|
pooja yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG25110420240002847
|
12/04/2024
|
SudhaYadav
|
1714002017WL000228
|
SudhaYadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
SudhaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-017-004/91
(BIJAHA)
|
1714002017NRG25110420240002852
|
12/04/2024
|
Maneesha yadav
|
1714002017WL000228
|
Maneesha yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Maneeshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-017-004/93-A
(BIJAHA)
|
1714002017NRG25110420240002854
|
12/04/2024
|
RAMSAKHI SAKET
|
1714002017WL000228
|
RAMSAKHI SAKET
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
RAMSAKHISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-017-004/99
(BIJAHA)
|
1714002017NRG25110420240002857
|
12/04/2024
|
Babulal Yadav
|
1714002017WL000228
|
Babulal Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
BabulalYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-017-004/99
(BIJAHA)
|
1714002017NRG25110420240002856
|
12/04/2024
|
Vedvati yadav
|
1714002017WL000228
|
Vedvati yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Vedvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-051-001/10-A
(KATIRA)
|
1714002051NRG25110420240001820
|
12/04/2024
|
RAM CHARITRA
|
1714002051WL000179
|
RAM CHARITRA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220443
|
|
RAMCHARITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-051-001/109
(KATIRA)
|
1714002051NRG25110420240001821
|
12/04/2024
|
JAMUNA
|
1714002051WL000179
|
JAMUNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-051-001/111-A
(KATIRA)
|
1714002051NRG25110420240001822
|
12/04/2024
|
ashok
|
1714002051WL000179
|
ashok
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-051-001/112-A
(KATIRA)
|
1714002051NRG25110420240001823
|
12/04/2024
|
LAKHAN
|
1714002051WL000179
|
LAKHAN
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/04/2024
|
|
519220443
|
|
LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-051-001/126
(KATIRA)
|
1714002051NRG25110420240001824
|
12/04/2024
|
ramchandra
|
1714002051WL000179
|
ramchandra
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-051-001/136-A
(KATIRA)
|
1714002051NRG25110420240001825
|
12/04/2024
|
umesh
|
1714002051WL000179
|
umesh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/04/2024
|
|
519220443
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-051-001/148
(KATIRA)
|
1714002051NRG25110420240001826
|
12/04/2024
|
prembai
|
1714002051WL000179
|
prembai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220443
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-051-001/215
(KATIRA)
|
1714002051NRG25110420240001827
|
12/04/2024
|
kausilya
|
1714002051WL000179
|
kausilya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-051-001/28
(KATIRA)
|
1714002051NRG25110420240001829
|
12/04/2024
|
lallii
|
1714002051WL000179
|
lallii
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
lallii
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-051-001/62
(KATIRA)
|
1714002051NRG25110420240001830
|
12/04/2024
|
ramsuphal
|
1714002051WL000179
|
ramsuphal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramsuphal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-051-001/68-A
(KATIRA)
|
1714002051NRG25110420240001831
|
12/04/2024
|
AHILYA
|
1714002051WL000179
|
AHILYA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/04/2024
|
|
519220443
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-051-001/69
(KATIRA)
|
1714002051NRG25110420240001832
|
12/04/2024
|
samaylal
|
1714002051WL000179
|
samaylal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220443
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-051-001/93
(KATIRA)
|
1714002051NRG25110420240001833
|
12/04/2024
|
gudiya
|
1714002051WL000179
|
gudiya
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
26/04/2024
|
|
519220443
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-051-003/239-A
(KATIRA)
|
1714002051NRG25110420240001834
|
12/04/2024
|
dropadi
|
1714002051WL000179
|
dropadi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-078-001/126
(SARWAHI (5))
|
1714002078NRG25100420240001321
|
12/04/2024
|
munni
|
1714002078WL000161
|
munni
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-078-001/133
(SARWAHI (5))
|
1714002078NRG25100420240001322
|
12/04/2024
|
LAPIYA
|
1714002078WL000161
|
LAPIYA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
LAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-078-001/195-A
(SARWAHI (5))
|
1714002078NRG25100420240001323
|
12/04/2024
|
BINDU
|
1714002078WL000161
|
BINDU
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-078-001/20
(SARWAHI (5))
|
1714002078NRG25100420240001324
|
12/04/2024
|
sochan bai
|
1714002078WL000161
|
sochan bai
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
sochanbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-078-001/213
(SARWAHI (5))
|
1714002078NRG25100420240001325
|
12/04/2024
|
krishnaprakash
|
1714002078WL000161
|
krishnaprakash
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
krishnaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG25100420240001327
|
12/04/2024
|
devprakash
|
1714002078WL000161
|
devprakash
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
devprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG25100420240001328
|
12/04/2024
|
seeta tiwari
|
1714002078WL000161
|
seeta tiwari
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
seetatiwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-078-001/45
(SARWAHI (5))
|
1714002078NRG25100420240001329
|
12/04/2024
|
anantram
|
1714002078WL000161
|
anantram
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-078-001/45
(SARWAHI (5))
|
1714002078NRG25100420240001330
|
12/04/2024
|
gudiya
|
1714002078WL000161
|
gudiya
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-078-001/75
(SARWAHI (5))
|
1714002078NRG25100420240001332
|
12/04/2024
|
bati bai
|
1714002078WL000161
|
bati bai
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-078-001/75
(SARWAHI (5))
|
1714002078NRG25100420240001333
|
12/04/2024
|
indravati
|
1714002078WL000161
|
indravati
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-078-001/75
(SARWAHI (5))
|
1714002078NRG25100420240001331
|
12/04/2024
|
katku
|
1714002078WL000161
|
katku
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-078-001/79
(SARWAHI (5))
|
1714002078NRG25100420240001334
|
12/04/2024
|
seeta
|
1714002078WL000161
|
seeta
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519220443
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52820
|
52820
|
|
|
|
|
|
|
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-017-004/173
(BIJAHA)
|
1714002017NRG25110420240002818
|
12/04/2024
|
Pooja gupta
|
1714002017WL000228
|
Pooja gupta
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-017-004/105
(BIJAHA)
|
1714002017NRG25110420240002785
|
12/04/2024
|
Gudiya yadav
|
1714002017WL000228
|
Gudiya yadav
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Gudiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-017-004/91
(BIJAHA)
|
1714002017NRG25110420240002851
|
12/04/2024
|
rambadan yadav
|
1714002017WL000228
|
rambadan yadav
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rambadanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-017-004/91
(BIJAHA)
|
1714002017NRG25110420240002850
|
12/04/2024
|
Samaylal yadav
|
1714002017WL000228
|
Samaylal yadav
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
Samaylalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-017-004/96
(BIJAHA)
|
1714002017NRG25110420240002855
|
12/04/2024
|
ramkrapal
|
1714002017WL000228
|
ramkrapal
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramkrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-051-001/257
(KATIRA)
|
1714002051NRG25110420240001828
|
12/04/2024
|
leela
|
1714002051WL000179
|
leela
|
00697
|
BKID0MG1517
|
200
|
200
|
Processed
|
26/04/2024
|
|
519220443
|
|
leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-017-004/10
(BIJAHA)
|
1714002017NRG25110420240002779
|
12/04/2024
|
jivanbai
|
1714002017WL000228
|
jivanbai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-017-004/10
(BIJAHA)
|
1714002017NRG25110420240002778
|
12/04/2024
|
ravindra prasad yadav
|
1714002017WL000228
|
ravindra prasad yadav
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ravindraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-017-004/105
(BIJAHA)
|
1714002017NRG25110420240002784
|
12/04/2024
|
ramakant
|
1714002017WL000228
|
ramakant
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-017-004/107
(BIJAHA)
|
1714002017NRG25110420240002786
|
12/04/2024
|
dhiraj
|
1714002017WL000228
|
dhiraj
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-017-004/11
(BIJAHA)
|
1714002017NRG25110420240002788
|
12/04/2024
|
rajeshori
|
1714002017WL000228
|
rajeshori
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rajeshori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-017-004/11
(BIJAHA)
|
1714002017NRG25110420240002787
|
12/04/2024
|
ramjas
|
1714002017WL000228
|
ramjas
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramjas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-017-004/111
(BIJAHA)
|
1714002017NRG25110420240002792
|
12/04/2024
|
sarman
|
1714002017WL000228
|
sarman
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-017-004/114
(BIJAHA)
|
1714002017NRG25110420240002794
|
12/04/2024
|
bhailal
|
1714002017WL000228
|
bhailal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-017-004/114
(BIJAHA)
|
1714002017NRG25110420240002795
|
12/04/2024
|
radhiya
|
1714002017WL000228
|
radhiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
radhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-017-004/116
(BIJAHA)
|
1714002017NRG25110420240002797
|
12/04/2024
|
ramdyal
|
1714002017WL000228
|
ramdyal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-017-004/118
(BIJAHA)
|
1714002017NRG25110420240002798
|
12/04/2024
|
harilal
|
1714002017WL000228
|
harilal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-017-004/119
(BIJAHA)
|
1714002017NRG25110420240002800
|
12/04/2024
|
bela
|
1714002017WL000228
|
bela
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-017-004/119
(BIJAHA)
|
1714002017NRG25110420240002799
|
12/04/2024
|
hanumat
|
1714002017WL000228
|
hanumat
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-017-004/128
(BIJAHA)
|
1714002017NRG25110420240002801
|
12/04/2024
|
shivlal
|
1714002017WL000228
|
shivlal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-017-004/137
(BIJAHA)
|
1714002017NRG25110420240002804
|
12/04/2024
|
unjja
|
1714002017WL000228
|
unjja
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
unjja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-017-004/143
(BIJAHA)
|
1714002017NRG25110420240002806
|
12/04/2024
|
DANWATI YADAV
|
1714002017WL000228
|
DANWATI YADAV
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
DANWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-017-004/143
(BIJAHA)
|
1714002017NRG25110420240002805
|
12/04/2024
|
hetram
|
1714002017WL000228
|
hetram
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-017-004/155
(BIJAHA)
|
1714002017NRG25110420240002808
|
12/04/2024
|
prem bai
|
1714002017WL000228
|
prem bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-017-004/155
(BIJAHA)
|
1714002017NRG25110420240002807
|
12/04/2024
|
ramsahay choudhari
|
1714002017WL000228
|
ramsahay choudhari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramsahaychoudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-017-004/160
(BIJAHA)
|
1714002017NRG25110420240002810
|
12/04/2024
|
rekha
|
1714002017WL000228
|
rekha
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-017-004/166
(BIJAHA)
|
1714002017NRG25110420240002813
|
12/04/2024
|
gangaram kol
|
1714002017WL000228
|
gangaram kol
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
gangaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-017-004/166
(BIJAHA)
|
1714002017NRG25110420240002814
|
12/04/2024
|
jalebiya kol
|
1714002017WL000228
|
jalebiya kol
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
jalebiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-017-004/169
(BIJAHA)
|
1714002017NRG25110420240002816
|
12/04/2024
|
kayabai
|
1714002017WL000228
|
kayabai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
kayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-017-004/181
(BIJAHA)
|
1714002017NRG25110420240002820
|
12/04/2024
|
LALITA
|
1714002017WL000228
|
LALITA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-017-004/181
(BIJAHA)
|
1714002017NRG25110420240002819
|
12/04/2024
|
sanjay
|
1714002017WL000228
|
sanjay
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-017-004/185
(BIJAHA)
|
1714002017NRG25110420240002822
|
12/04/2024
|
rukmani
|
1714002017WL000228
|
rukmani
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-017-004/40
(BIJAHA)
|
1714002017NRG25110420240002826
|
12/04/2024
|
manoj
|
1714002017WL000228
|
manoj
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-017-004/53
(BIJAHA)
|
1714002017NRG25110420240002827
|
12/04/2024
|
ramkishor
|
1714002017WL000228
|
ramkishor
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-017-004/54
(BIJAHA)
|
1714002017NRG25110420240002830
|
12/04/2024
|
ramsanehi
|
1714002017WL000228
|
ramsanehi
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramsanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-017-004/61-A
(BIJAHA)
|
1714002017NRG25110420240002832
|
12/04/2024
|
nandlal kol
|
1714002017WL000228
|
nandlal kol
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
nandlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-017-004/62
(BIJAHA)
|
1714002017NRG25110420240002834
|
12/04/2024
|
FOOLBAI
|
1714002017WL000228
|
FOOLBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-017-004/62
(BIJAHA)
|
1714002017NRG25110420240002833
|
12/04/2024
|
ramnaresh
|
1714002017WL000228
|
ramnaresh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-017-004/64
(BIJAHA)
|
1714002017NRG25110420240002836
|
12/04/2024
|
gendiyabai
|
1714002017WL000228
|
gendiyabai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
gendiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-017-004/64
(BIJAHA)
|
1714002017NRG25110420240002835
|
12/04/2024
|
ramsajivan
|
1714002017WL000228
|
ramsajivan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramsajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-017-004/69
(BIJAHA)
|
1714002017NRG25110420240002837
|
12/04/2024
|
roshanlal
|
1714002017WL000228
|
roshanlal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-017-004/74
(BIJAHA)
|
1714002017NRG25110420240002842
|
12/04/2024
|
butaee
|
1714002017WL000228
|
butaee
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
butaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-017-004/74
(BIJAHA)
|
1714002017NRG25110420240002841
|
12/04/2024
|
dasrath
|
1714002017WL000228
|
dasrath
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-017-004/80
(BIJAHA)
|
1714002017NRG25110420240002845
|
12/04/2024
|
Malikram yadav
|
1714002017WL000228
|
Malikram yadav
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
Malikramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-017-004/87
(BIJAHA)
|
1714002017NRG25110420240002848
|
12/04/2024
|
rajkumary
|
1714002017WL000228
|
rajkumary
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
rajkumary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-017-004/88
(BIJAHA)
|
1714002017NRG25110420240002849
|
12/04/2024
|
biharilal
|
1714002017WL000228
|
biharilal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-017-004/93-A
(BIJAHA)
|
1714002017NRG25110420240002853
|
12/04/2024
|
shivprasad saket
|
1714002017WL000228
|
shivprasad saket
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
shivprasadsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-017-004/100
(BIJAHA)
|
1714002017NRG25110420240002780
|
12/04/2024
|
nandkumr
|
1714002017WL000228
|
nandkumr
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
nandkumr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG25110420240002782
|
12/04/2024
|
nandlal
|
1714002017WL000228
|
nandlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG25110420240002783
|
12/04/2024
|
urmila
|
1714002017WL000228
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-017-004/110
(BIJAHA)
|
1714002017NRG25110420240002789
|
12/04/2024
|
gajadhar
|
1714002017WL000228
|
gajadhar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-017-004/115
(BIJAHA)
|
1714002017NRG25110420240002796
|
12/04/2024
|
syamkali
|
1714002017WL000228
|
syamkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-017-004/137
(BIJAHA)
|
1714002017NRG25110420240002803
|
12/04/2024
|
uanja and rambhuvan
|
1714002017WL000228
|
uanja and rambhuvan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
uanjaandrambhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-017-004/160
(BIJAHA)
|
1714002017NRG25110420240002809
|
12/04/2024
|
ramnaresh kahar
|
1714002017WL000228
|
ramnaresh kahar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
ramnareshkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-017-004/169
(BIJAHA)
|
1714002017NRG25110420240002815
|
12/04/2024
|
kayabai and surendra
|
1714002017WL000228
|
kayabai and surendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
kayabaiandsurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-017-004/182
(BIJAHA)
|
1714002017NRG25110420240002821
|
12/04/2024
|
saradeen
|
1714002017WL000228
|
saradeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
saradeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-017-004/26
(BIJAHA)
|
1714002017NRG25110420240002823
|
12/04/2024
|
kalidas
|
1714002017WL000228
|
kalidas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220443
|
|
kalidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-017-004/80
(BIJAHA)
|
1714002017NRG25110420240002844
|
12/04/2024
|
munni
|
1714002017WL000228
|
munni
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-017-004/80
(BIJAHA)
|
1714002017NRG25110420240002843
|
12/04/2024
|
surydeen
|
1714002017WL000228
|
surydeen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519220443
|
|
surydeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136990
|
136990
|
|
|
|
|
|
|
|