|
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-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG25110520240044239
|
11/05/2024
|
Ashok Kumar
|
1714002010WL005211
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG25110520240044241
|
11/05/2024
|
kamlesh
|
1714002010WL005211
|
kamlesh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG25110520240044240
|
11/05/2024
|
Shyamvati
|
1714002010WL005211
|
Shyamvati
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-079-001/33
(SEMRA)
|
1714002079NRG25100520240043904
|
11/05/2024
|
motilal
|
1714002079WL005157
|
motilal
|
00089
|
CBIN0281166
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/179
(AMJHOR)
|
1714002000NRG25110520240044247
|
11/05/2024
|
ramlal
|
1714002WL005213
|
ramlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/19
(AMJHOR)
|
1714002000NRG25110520240044248
|
11/05/2024
|
maya
|
1714002WL005213
|
maya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/266
(AMJHOR)
|
1714002000NRG25110520240044249
|
11/05/2024
|
PARVATI
|
1714002WL005213
|
PARVATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002000NRG25110520240044252
|
11/05/2024
|
bhanumati
|
1714002WL005213
|
bhanumati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
bhanumati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002000NRG25110520240044251
|
11/05/2024
|
chhkelal
|
1714002WL005213
|
chhkelal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
chhkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002000NRG25110520240044250
|
11/05/2024
|
khellu
|
1714002WL005213
|
khellu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/325-A
(AMJHOR)
|
1714002000NRG25110520240044253
|
11/05/2024
|
Nisha Raidas
|
1714002WL005213
|
Nisha Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
NishaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/326-A
(AMJHOR)
|
1714002000NRG25110520240044254
|
11/05/2024
|
Dhanpat Raidas
|
1714002WL005213
|
Dhanpat Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
DhanpatRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/326-A
(AMJHOR)
|
1714002000NRG25110520240044255
|
11/05/2024
|
Sushila Raidas
|
1714002WL005213
|
Sushila Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
SushilaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/352
(AMJHOR)
|
1714002000NRG25110520240044256
|
11/05/2024
|
Rekha tiwari
|
1714002WL005213
|
Rekha tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
Rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/374
(AMJHOR)
|
1714002000NRG25110520240044258
|
11/05/2024
|
Manoj Tiwari
|
1714002WL005213
|
Manoj Tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
ManojTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/374
(AMJHOR)
|
1714002000NRG25110520240044257
|
11/05/2024
|
Urmila Tiwari
|
1714002WL005213
|
Urmila Tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
UrmilaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/377
(AMJHOR)
|
1714002000NRG25110520240044259
|
11/05/2024
|
Nanvada
|
1714002WL005213
|
Nanvada
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
Nanvada
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/377
(AMJHOR)
|
1714002000NRG25110520240044260
|
11/05/2024
|
soniya
|
1714002WL005213
|
soniya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/455
(AMJHOR)
|
1714002000NRG25110520240044262
|
11/05/2024
|
parvati
|
1714002WL005213
|
parvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-015-001/134
(BHARRI)
|
1714002015NRG25100520240043996
|
11/05/2024
|
RAMBAI CHARMKAR
|
1714002015WL005164
|
RAMBAI CHARMKAR
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818416456
|
|
RAMBAICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-015-002/34-A
(BHARRI)
|
1714002015NRG25100520240043997
|
11/05/2024
|
MANISH SINGH
|
1714002015WL005164
|
MANISH SINGH
|
00089
|
CBIN0282690
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818416456
|
|
MANISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/455
(AMJHOR)
|
1714002000NRG25110520240044261
|
11/05/2024
|
satyanarayan
|
1714002WL005213
|
satyanarayan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818416456
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-079-001/1
(SEMRA)
|
1714002079NRG25100520240043910
|
11/05/2024
|
babi
|
1714002079WL005158
|
babi
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-079-001/103
(SEMRA)
|
1714002079NRG25100520240043915
|
11/05/2024
|
gurat
|
1714002079WL005159
|
gurat
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
gurat
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-079-001/108
(SEMRA)
|
1714002079NRG25100520240043916
|
11/05/2024
|
antar singh
|
1714002079WL005159
|
antar singh
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-079-001/108
(SEMRA)
|
1714002079NRG25100520240043917
|
11/05/2024
|
SHYAMBAI
|
1714002079WL005159
|
SHYAMBAI
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-079-001/109
(SEMRA)
|
1714002079NRG25100520240043918
|
11/05/2024
|
kamta
|
1714002079WL005159
|
kamta
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
15/05/2024
|
|
818416456
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-079-001/109
(SEMRA)
|
1714002079NRG25100520240043919
|
11/05/2024
|
MUNNI
|
1714002079WL005159
|
MUNNI
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
15/05/2024
|
|
818416456
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-079-001/110
(SEMRA)
|
1714002079NRG25100520240043912
|
11/05/2024
|
endrabhan
|
1714002079WL005158
|
endrabhan
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-079-001/110
(SEMRA)
|
1714002079NRG25100520240043911
|
11/05/2024
|
pankhi bai
|
1714002079WL005158
|
pankhi bai
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
pankhibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-079-001/111
(SEMRA)
|
1714002079NRG25100520240043920
|
11/05/2024
|
dadiya
|
1714002079WL005159
|
dadiya
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
dadiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-079-001/111
(SEMRA)
|
1714002079NRG25100520240043921
|
11/05/2024
|
INDRABATI
|
1714002079WL005159
|
INDRABATI
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-079-001/118
(SEMRA)
|
1714002079NRG25100520240043924
|
11/05/2024
|
mamta vishvakarma
|
1714002079WL005159
|
mamta vishvakarma
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
mamtavishvakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-079-001/118
(SEMRA)
|
1714002079NRG25100520240043923
|
11/05/2024
|
raju
|
1714002079WL005159
|
raju
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-079-001/122
(SEMRA)
|
1714002079NRG25100520240043925
|
11/05/2024
|
NARAYAN
|
1714002079WL005159
|
NARAYAN
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002079NRG25100520240043927
|
11/05/2024
|
PREMVATI
|
1714002079WL005159
|
PREMVATI
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-079-001/124
(SEMRA)
|
1714002079NRG25100520240043928
|
11/05/2024
|
Rambhajan
|
1714002079WL005159
|
Rambhajan
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
15/05/2024
|
|
818416456
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-079-001/138
(SEMRA)
|
1714002079NRG25100520240043914
|
11/05/2024
|
SUBHADRA
|
1714002079WL005158
|
SUBHADRA
|
00415
|
SBIN0005497
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-079-001/142
(SEMRA)
|
1714002079NRG25100520240043929
|
11/05/2024
|
pana bai
|
1714002079WL005159
|
pana bai
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-079-001/146
(SEMRA)
|
1714002079NRG25100520240043882
|
11/05/2024
|
PUSHTAMBAI
|
1714002079WL005157
|
PUSHTAMBAI
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
PUSHTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-079-001/150-A
(SEMRA)
|
1714002079NRG25100520240043883
|
11/05/2024
|
sushila
|
1714002079WL005157
|
sushila
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-079-001/158
(SEMRA)
|
1714002079NRG25100520240043885
|
11/05/2024
|
LALLIBAI
|
1714002079WL005157
|
LALLIBAI
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-079-001/164-A
(SEMRA)
|
1714002079NRG25100520240043930
|
11/05/2024
|
Bhagwandas
|
1714002079WL005159
|
Bhagwandas
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818416456
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-079-001/164-A
(SEMRA)
|
1714002079NRG25100520240043931
|
11/05/2024
|
munni
|
1714002079WL005159
|
munni
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-079-001/167
(SEMRA)
|
1714002079NRG25100520240043932
|
11/05/2024
|
SHYAMSUNDAR
|
1714002079WL005159
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-079-001/167
(SEMRA)
|
1714002079NRG25100520240043933
|
11/05/2024
|
sunaina
|
1714002079WL005159
|
sunaina
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-079-001/170
(SEMRA)
|
1714002079NRG25100520240043934
|
11/05/2024
|
BABU
|
1714002079WL005159
|
BABU
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-079-001/170
(SEMRA)
|
1714002079NRG25100520240043935
|
11/05/2024
|
laxmi
|
1714002079WL005159
|
laxmi
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-079-001/184-A
(SEMRA)
|
1714002079NRG25100520240043936
|
11/05/2024
|
GEETA
|
1714002079WL005159
|
GEETA
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-079-001/20-A
(SEMRA)
|
1714002079NRG25100520240043937
|
11/05/2024
|
kashiram
|
1714002079WL005159
|
kashiram
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-079-001/20-A
(SEMRA)
|
1714002079NRG25100520240043938
|
11/05/2024
|
lalita
|
1714002079WL005159
|
lalita
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-079-001/200
(SEMRA)
|
1714002079NRG25100520240043940
|
11/05/2024
|
gendkali
|
1714002079WL005159
|
gendkali
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-079-001/200
(SEMRA)
|
1714002079NRG25100520240043939
|
11/05/2024
|
kalika
|
1714002079WL005159
|
kalika
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
kalika
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-079-001/223
(SEMRA)
|
1714002079NRG25100520240043942
|
11/05/2024
|
gudiya
|
1714002079WL005159
|
gudiya
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-079-001/223
(SEMRA)
|
1714002079NRG25100520240043941
|
11/05/2024
|
vijay
|
1714002079WL005159
|
vijay
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-079-001/232
(SEMRA)
|
1714002079NRG25100520240043887
|
11/05/2024
|
maya
|
1714002079WL005157
|
maya
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-079-001/240
(SEMRA)
|
1714002079NRG25100520240043888
|
11/05/2024
|
ramdash
|
1714002079WL005157
|
ramdash
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-079-001/247
(SEMRA)
|
1714002079NRG25100520240043889
|
11/05/2024
|
MUNNI
|
1714002079WL005157
|
MUNNI
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-079-001/25-A
(SEMRA)
|
1714002079NRG25100520240043943
|
11/05/2024
|
Ramsushil
|
1714002079WL005159
|
Ramsushil
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
Ramsushil
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-079-001/257
(SEMRA)
|
1714002079NRG25100520240043944
|
11/05/2024
|
pradip
|
1714002079WL005159
|
pradip
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-079-001/264
(SEMRA)
|
1714002079NRG25100520240043945
|
11/05/2024
|
sunita
|
1714002079WL005159
|
sunita
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-079-001/267
(SEMRA)
|
1714002079NRG25100520240043946
|
11/05/2024
|
satyaram
|
1714002079WL005159
|
satyaram
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
satyaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-079-001/268
(SEMRA)
|
1714002079NRG25100520240043948
|
11/05/2024
|
babi
|
1714002079WL005159
|
babi
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-079-001/268
(SEMRA)
|
1714002079NRG25100520240043947
|
11/05/2024
|
RAMDEEN
|
1714002079WL005159
|
RAMDEEN
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-079-001/268-A
(SEMRA)
|
1714002079NRG25100520240043949
|
11/05/2024
|
nilesh pal
|
1714002079WL005159
|
nilesh pal
|
00415
|
SBIN0005497
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
818416456
|
|
nileshpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-079-001/270
(SEMRA)
|
1714002079NRG25100520240043950
|
11/05/2024
|
geeta
|
1714002079WL005159
|
geeta
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
15/05/2024
|
|
818416456
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-079-001/271
(SEMRA)
|
1714002079NRG25100520240043890
|
11/05/2024
|
mijaji
|
1714002079WL005157
|
mijaji
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-079-001/276
(SEMRA)
|
1714002079NRG25100520240043892
|
11/05/2024
|
sandip
|
1714002079WL005157
|
sandip
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-079-001/276-A
(SEMRA)
|
1714002079NRG25100520240043893
|
11/05/2024
|
rajkumar gupta
|
1714002079WL005157
|
rajkumar gupta
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
rajkumargupta
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-079-001/29
(SEMRA)
|
1714002079NRG25100520240043895
|
11/05/2024
|
pappu
|
1714002079WL005157
|
pappu
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-079-001/29
(SEMRA)
|
1714002079NRG25100520240043896
|
11/05/2024
|
rambati
|
1714002079WL005157
|
rambati
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-079-001/299
(SEMRA)
|
1714002079NRG25100520240043898
|
11/05/2024
|
parwati
|
1714002079WL005157
|
parwati
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-079-001/30
(SEMRA)
|
1714002079NRG25100520240043899
|
11/05/2024
|
munni
|
1714002079WL005157
|
munni
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-079-001/30-A
(SEMRA)
|
1714002079NRG25100520240043900
|
11/05/2024
|
phoolbai
|
1714002079WL005157
|
phoolbai
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-079-001/316-A
(SEMRA)
|
1714002079NRG25100520240043901
|
11/05/2024
|
Champibai
|
1714002079WL005157
|
Champibai
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
Champibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-079-001/33
(SEMRA)
|
1714002079NRG25100520240043905
|
11/05/2024
|
ramkamal
|
1714002079WL005157
|
ramkamal
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramkamal
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-079-001/33
(SEMRA)
|
1714002079NRG25100520240043906
|
11/05/2024
|
ramnarayan
|
1714002079WL005157
|
ramnarayan
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002079NRG25100520240043907
|
11/05/2024
|
sonam
|
1714002079WL005157
|
sonam
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-079-001/355
(SEMRA)
|
1714002079NRG25100520240043951
|
11/05/2024
|
sunita
|
1714002079WL005159
|
sunita
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
sunita
|
INDUSIND BANK(607189)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-079-001/355
(SEMRA)
|
1714002079NRG25100520240043908
|
11/05/2024
|
vijay
|
1714002079WL005157
|
vijay
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-079-001/362
(SEMRA)
|
1714002079NRG25100520240043952
|
11/05/2024
|
baby
|
1714002079WL005159
|
baby
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-079-001/41
(SEMRA)
|
1714002079NRG25100520240043953
|
11/05/2024
|
kallu
|
1714002079WL005159
|
kallu
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-079-001/41-A
(SEMRA)
|
1714002079NRG25100520240043955
|
11/05/2024
|
MEERA
|
1714002079WL005159
|
MEERA
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-079-001/41-A
(SEMRA)
|
1714002079NRG25100520240043954
|
11/05/2024
|
MOHANLAL LOHAR
|
1714002079WL005159
|
MOHANLAL LOHAR
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
MOHANLALLOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-079-001/61
(SEMRA)
|
1714002079NRG25100520240043956
|
11/05/2024
|
ABBU
|
1714002079WL005159
|
ABBU
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ABBU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-079-001/61-A
(SEMRA)
|
1714002079NRG25100520240043958
|
11/05/2024
|
parwati
|
1714002079WL005159
|
parwati
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-079-001/61-A
(SEMRA)
|
1714002079NRG25100520240043957
|
11/05/2024
|
ravindra
|
1714002079WL005159
|
ravindra
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-079-001/75
(SEMRA)
|
1714002079NRG25100520240043960
|
11/05/2024
|
JALNI
|
1714002079WL005159
|
JALNI
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
JALNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-079-001/78
(SEMRA)
|
1714002079NRG25100520240043962
|
11/05/2024
|
jaydip
|
1714002079WL005159
|
jaydip
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
jaydip
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-079-001/78
(SEMRA)
|
1714002079NRG25100520240043961
|
11/05/2024
|
PREMBATI
|
1714002079WL005159
|
PREMBATI
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-079-001/86
(SEMRA)
|
1714002079NRG25100520240043964
|
11/05/2024
|
parwati
|
1714002079WL005159
|
parwati
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-079-001/92
(SEMRA)
|
1714002079NRG25100520240043965
|
11/05/2024
|
sanjay
|
1714002079WL005159
|
sanjay
|
00415
|
SBIN0005497
|
240
|
240
|
Processed
|
15/05/2024
|
|
818416456
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-079-001/94
(SEMRA)
|
1714002079NRG25100520240043966
|
11/05/2024
|
GUDIYA
|
1714002079WL005159
|
GUDIYA
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-079-001/95-A
(SEMRA)
|
1714002079NRG25100520240043967
|
11/05/2024
|
rambae
|
1714002079WL005159
|
rambae
|
00415
|
SBIN0005497
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
818416456
|
|
rambae
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-079-001/97
(SEMRA)
|
1714002079NRG25100520240043968
|
11/05/2024
|
premvati
|
1714002079WL005159
|
premvati
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-079-001/97-A
(SEMRA)
|
1714002079NRG25100520240043969
|
11/05/2024
|
ramshingh
|
1714002079WL005159
|
ramshingh
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165570
|
165570
|
|
|
|
|
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-010-001/226
(BARKACHH)
|
1714002010NRG25110520240044236
|
11/05/2024
|
Hanumat
|
1714002010WL005211
|
Hanumat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-010-001/260
(BARKACHH)
|
1714002010NRG25110520240044237
|
11/05/2024
|
bandhu
|
1714002010WL005211
|
bandhu
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG25110520240044242
|
11/05/2024
|
Mahendra Kumar Dwivedi
|
1714002010WL005211
|
Mahendra Kumar Dwivedi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
MahendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-010-001/173
(BARKACHH)
|
1714002010NRG25110520240044235
|
11/05/2024
|
bhelai
|
1714002010WL005211
|
bhelai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
bhelai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-079-001/158
(SEMRA)
|
1714002079NRG25100520240043884
|
11/05/2024
|
BARAMDEEN
|
1714002079WL005157
|
BARAMDEEN
|
00697
|
BKID0MG1517
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
BARAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-079-001/319
(SEMRA)
|
1714002079NRG25100520240043902
|
11/05/2024
|
tejbhan
|
1714002079WL005157
|
tejbhan
|
00697
|
BKID0MG1517
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-079-001/323
(SEMRA)
|
1714002079NRG25100520240043903
|
11/05/2024
|
gayaprasad
|
1714002079WL005157
|
gayaprasad
|
00697
|
BKID0MG1517
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
gayaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-010-001/276
(BARKACHH)
|
1714002010NRG25110520240044238
|
11/05/2024
|
ramratan
|
1714002010WL005211
|
ramratan
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818416456
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-079-001/1
(SEMRA)
|
1714002079NRG25100520240043909
|
11/05/2024
|
JANKI
|
1714002079WL005158
|
JANKI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-079-001/117
(SEMRA)
|
1714002079NRG25100520240043922
|
11/05/2024
|
KALLU
|
1714002079WL005159
|
KALLU
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002079NRG25100520240043926
|
11/05/2024
|
RAMNARESH
|
1714002079WL005159
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818416456
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-079-001/138
(SEMRA)
|
1714002079NRG25100520240043913
|
11/05/2024
|
awdesh
|
1714002079WL005158
|
awdesh
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
15/05/2024
|
|
818416456
|
|
awdesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-079-001/146
(SEMRA)
|
1714002079NRG25100520240043881
|
11/05/2024
|
NANDAU
|
1714002079WL005157
|
NANDAU
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
NANDAU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-079-001/232
(SEMRA)
|
1714002079NRG25100520240043886
|
11/05/2024
|
nanku
|
1714002079WL005157
|
nanku
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-079-001/276
(SEMRA)
|
1714002079NRG25100520240043891
|
11/05/2024
|
lavkesh
|
1714002079WL005157
|
lavkesh
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-079-001/28
(SEMRA)
|
1714002079NRG25100520240043894
|
11/05/2024
|
MUNNA
|
1714002079WL005157
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818416456
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-079-001/298
(SEMRA)
|
1714002079NRG25100520240043897
|
11/05/2024
|
BUTI BAI
|
1714002079WL005157
|
BUTI BAI
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818416456
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-079-001/75
(SEMRA)
|
1714002079NRG25100520240043959
|
11/05/2024
|
RAMKHELAVAN
|
1714002079WL005159
|
RAMKHELAVAN
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-079-001/84
(SEMRA)
|
1714002079NRG25100520240043963
|
11/05/2024
|
BHAIRAM
|
1714002079WL005159
|
BHAIRAM
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818416456
|
|
BHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27320
|
27320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237770
|
237770
|
|
|
|
|
|
|
|