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-14-002-081-001/246 (TAGAWAR)
|
1714002081NRG24090620230104221
|
09/06/2023
|
Meera
|
1714002081WL003860
|
Meera
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-081-001/253 (TAGAWAR)
|
1714002081NRG24090620230104225
|
09/06/2023
|
Durga prasad
|
1714002081WL003860
|
Durga prasad
|
00089
|
CBIN0281166
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-054-001/393 (KUBARA)
|
1714002054NRG24090620230103830
|
09/06/2023
|
BUDAIYA
|
1714002054WL003847
|
BUDAIYA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
BUDAIYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/641-A (KUBARA)
|
1714002054NRG24090620230103841
|
09/06/2023
|
DEEPAK
|
1714002054WL003847
|
DEEPAK
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-054-001/393 (KUBARA)
|
1714002054NRG24090620230103829
|
09/06/2023
|
DHIRAJ
|
1714002054WL003847
|
DHIRAJ
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/462 (KUBARA)
|
1714002054NRG24090620230103831
|
09/06/2023
|
GOVIND
|
1714002054WL003847
|
GOVIND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/484 (KUBARA)
|
1714002054NRG24090620230103832
|
09/06/2023
|
LALUA
|
1714002054WL003847
|
LALUA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
LALUA
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-054-001/546 (KUBARA)
|
1714002054NRG24090620230103834
|
09/06/2023
|
ramkali
|
1714002054WL003847
|
ramkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-054-001/546 (KUBARA)
|
1714002054NRG24090620230103833
|
09/06/2023
|
rammetr
|
1714002054WL003847
|
rammetr
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
rammetr
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/549 (KUBARA)
|
1714002054NRG24090620230103836
|
09/06/2023
|
bhinsariya
|
1714002054WL003847
|
bhinsariya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
bhinsariya
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/549 (KUBARA)
|
1714002054NRG24090620230103835
|
09/06/2023
|
JAGESHRA
|
1714002054WL003847
|
JAGESHRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
JAGESHRA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/584 (KUBARA)
|
1714002054NRG24090620230103838
|
09/06/2023
|
SHYAMBAI
|
1714002054WL003847
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/618 (KUBARA)
|
1714002054NRG24090620230103839
|
09/06/2023
|
SUIYA
|
1714002054WL003847
|
SUIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
SUIYA
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/625-B (KUBARA)
|
1714002054NRG24090620230103840
|
09/06/2023
|
SHARDA
|
1714002054WL003847
|
SHARDA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002054NRG24090620230103842
|
09/06/2023
|
ASHOK KUMAR GUPTA
|
1714002054WL003847
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
ASHOKKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002054NRG24090620230103843
|
09/06/2023
|
SOBHARANI GUPTA
|
1714002054WL003847
|
SOBHARANI GUPTA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
SOBHARANIGUPTA
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-B (KUBARA)
|
1714002054NRG24090620230103844
|
09/06/2023
|
PRASHANT KUMAR GUPTA
|
1714002054WL003847
|
PRASHANT KUMAR GUPTA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
PRASHANTKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
JAISINGHNAGAR
|
MP-14-002-054-001/78 (KUBARA)
|
1714002054NRG24090620230103845
|
09/06/2023
|
SUNITA
|
1714002054WL003847
|
SUNITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365336483
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-081-001/13 (TAGAWAR)
|
1714002081NRG24090620230104197
|
09/06/2023
|
Anjani
|
1714002081WL003860
|
Anjani
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002081NRG24090620230104200
|
09/06/2023
|
Ramrati
|
1714002081WL003860
|
Ramrati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-081-001/160 (TAGAWAR)
|
1714002081NRG24090620230104204
|
09/06/2023
|
JANAKDULARI
|
1714002081WL003860
|
JANAKDULARI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
JANAKDULARI
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-081-001/196 (TAGAWAR)
|
1714002081NRG24090620230104209
|
09/06/2023
|
ramvati
|
1714002081WL003860
|
ramvati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002081NRG24090620230104213
|
09/06/2023
|
anandkali
|
1714002081WL003860
|
anandkali
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
15/06/2023
|
|
365336483
|
|
anandkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-081-001/170 (TAGAWAR)
|
1714002081NRG24090620230104207
|
09/06/2023
|
Gayatri
|
1714002081WL003860
|
Gayatri
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-081-001/26 (TAGAWAR)
|
1714002081NRG24090620230104228
|
09/06/2023
|
sita
|
1714002081WL003860
|
sita
|
00415
|
SBIN0006075
|
1020
|
1020
|
Rejected
|
15/06/2023
|
|
365336483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-081-001/262 (TAGAWAR)
|
1714002081NRG24090620230104230
|
09/06/2023
|
ramrati
|
1714002081WL003860
|
ramrati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-081-001/145 (TAGAWAR)
|
1714002081NRG24090620230104201
|
09/06/2023
|
BAli kamar Kushwaha
|
1714002081WL003860
|
BAli kamar Kushwaha
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
BAlikamarKushwaha
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-081-001/145 (TAGAWAR)
|
1714002081NRG24090620230104202
|
09/06/2023
|
Roshni
|
1714002081WL003860
|
Roshni
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
Roshni
|
BANK OF BARODA(606985)
|
29
|
JAISINGHNAGAR
|
MP-14-002-081-001/186 (TAGAWAR)
|
1714002081NRG24090620230104208
|
09/06/2023
|
kailash
|
1714002081WL003860
|
kailash
|
00468
|
UBIN0576433
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
30
|
JAISINGHNAGAR
|
MP-14-002-081-001/196 (TAGAWAR)
|
1714002081NRG24090620230104210
|
09/06/2023
|
ramkishor
|
1714002081WL003860
|
ramkishor
|
00468
|
UBIN0576433
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-081-001/25 (TAGAWAR)
|
1714002081NRG24090620230104223
|
09/06/2023
|
saroj
|
1714002081WL003860
|
saroj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-081-001/13 (TAGAWAR)
|
1714002081NRG24090620230104196
|
09/06/2023
|
Geetabai
|
1714002081WL003860
|
Geetabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-081-001/118 (TAGAWAR)
|
1714002081NRG24090620230104193
|
09/06/2023
|
ramcharan
|
1714002081WL003860
|
ramcharan
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-081-001/119 (TAGAWAR)
|
1714002081NRG24090620230104195
|
09/06/2023
|
jubuni
|
1714002081WL003860
|
jubuni
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
jubuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAISINGHNAGAR
|
MP-14-002-081-001/119 (TAGAWAR)
|
1714002081NRG24090620230104194
|
09/06/2023
|
RAMKUMAR
|
1714002081WL003860
|
RAMKUMAR
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002081NRG24090620230104199
|
09/06/2023
|
nanbai
|
1714002081WL003860
|
nanbai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002081NRG24090620230104198
|
09/06/2023
|
rambharoshe
|
1714002081WL003860
|
rambharoshe
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365336483
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
JAISINGHNAGAR
|
MP-14-002-081-001/154 (TAGAWAR)
|
1714002081NRG24090620230104203
|
09/06/2023
|
bimla
|
1714002081WL003860
|
bimla
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
JAISINGHNAGAR
|
MP-14-002-081-001/170 (TAGAWAR)
|
1714002081NRG24090620230104206
|
09/06/2023
|
JALEBIYABAI
|
1714002081WL003860
|
JALEBIYABAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002081NRG24090620230104212
|
09/06/2023
|
motilal
|
1714002081WL003860
|
motilal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002081NRG24090620230104211
|
09/06/2023
|
ramyash
|
1714002081WL003860
|
ramyash
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramyash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
JAISINGHNAGAR
|
MP-14-002-081-001/2 (TAGAWAR)
|
1714002081NRG24090620230104215
|
09/06/2023
|
BASANTI
|
1714002081WL003860
|
BASANTI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
JAISINGHNAGAR
|
MP-14-002-081-001/2 (TAGAWAR)
|
1714002081NRG24090620230104214
|
09/06/2023
|
ramgiyaban
|
1714002081WL003860
|
ramgiyaban
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
ramgiyaban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
JAISINGHNAGAR
|
MP-14-002-081-001/20 (TAGAWAR)
|
1714002081NRG24090620230104216
|
09/06/2023
|
lalu
|
1714002081WL003860
|
lalu
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
JAISINGHNAGAR
|
MP-14-002-081-001/206 (TAGAWAR)
|
1714002081NRG24090620230104217
|
09/06/2023
|
sabita
|
1714002081WL003860
|
sabita
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
sabita
|
BANK OF BARODA(606985)
|
46
|
JAISINGHNAGAR
|
MP-14-002-081-001/232 (TAGAWAR)
|
1714002081NRG24090620230104218
|
09/06/2023
|
kalyad
|
1714002081WL003860
|
kalyad
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
kalyad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
47
|
JAISINGHNAGAR
|
MP-14-002-081-001/232 (TAGAWAR)
|
1714002081NRG24090620230104219
|
09/06/2023
|
SHAKUNTLA
|
1714002081WL003860
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
JAISINGHNAGAR
|
MP-14-002-081-001/24 (TAGAWAR)
|
1714002081NRG24090620230104220
|
09/06/2023
|
FALLI
|
1714002081WL003860
|
FALLI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
FALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
JAISINGHNAGAR
|
MP-14-002-081-001/249 (TAGAWAR)
|
1714002081NRG24090620230104222
|
09/06/2023
|
chandrakant
|
1714002081WL003860
|
chandrakant
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
JAISINGHNAGAR
|
MP-14-002-081-001/257 (TAGAWAR)
|
1714002081NRG24090620230104226
|
09/06/2023
|
KAPSIBAI
|
1714002081WL003860
|
KAPSIBAI
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
KAPSIBAI
|
BANK OF BARODA(606985)
|
51
|
JAISINGHNAGAR
|
MP-14-002-081-001/258 (TAGAWAR)
|
1714002081NRG24090620230104227
|
09/06/2023
|
rajvati
|
1714002081WL003860
|
rajvati
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
52
|
JAISINGHNAGAR
|
MP-14-002-081-001/262 (TAGAWAR)
|
1714002081NRG24090620230104229
|
09/06/2023
|
RAJENDRA
|
1714002081WL003860
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-081-001/265 (TAGAWAR)
|
1714002081NRG24090620230104231
|
09/06/2023
|
RAMKISHOR
|
1714002081WL003860
|
RAMKISHOR
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365336483
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
JAISINGHNAGAR
|
MP-14-002-081-001/279 (TAGAWAR)
|
1714002081NRG24090620230104232
|
09/06/2023
|
Ramkrisan
|
1714002081WL003860
|
Ramkrisan
|
00697
|
BKID0MG1525
|
816
|
816
|
Processed
|
15/06/2023
|
|
365336483
|
|
Ramkrisan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-081-001/253 (TAGAWAR)
|
1714002081NRG24090620230104224
|
09/06/2023
|
LALMAN
|
1714002081WL003860
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365336483
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69524
|
69524
|
|
|
|
|
|
|
|