|
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
|
SAMNAPUR
|
MP-45-005-044-001/79-D
(MAJHGAON)
|
1745005000NRG24090220241594838
|
09/02/2024
|
DHANESH
|
1745005WL051385
|
DHANESH
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-044-001/79-D
(MAJHGAON)
|
1745005000NRG24090220241594839
|
09/02/2024
|
DHANESH
|
1745005WL051385
|
DHANESH
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24090220241594787
|
09/02/2024
|
BUDHWARIYA BAI
|
1745005WL051384
|
BUDHWARIYA BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-011-001/17
(SALHEGHORI MAL)
|
1745005000NRG24090220241594789
|
09/02/2024
|
SUKHRAM
|
1745005WL051384
|
SUKHRAM
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-011-001/20
(SALHEGHORI MAL)
|
1745005000NRG24090220241594791
|
09/02/2024
|
PREM SINGH
|
1745005WL051384
|
PREM SINGH
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SAMNAPUR
|
MP-45-005-011-001/23
(SALHEGHORI MAL)
|
1745005000NRG24090220241594794
|
09/02/2024
|
MANGAL
|
1745005WL051384
|
MANGAL
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SAMNAPUR
|
MP-45-005-011-001/24
(SALHEGHORI MAL)
|
1745005000NRG24090220241594795
|
09/02/2024
|
NANHE SINGH
|
1745005WL051384
|
NANHE SINGH
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-011-001/25
(SALHEGHORI MAL)
|
1745005000NRG24090220241594797
|
09/02/2024
|
BRAHASPATIYA
|
1745005WL051384
|
BRAHASPATIYA
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
BRAHASPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SAMNAPUR
|
MP-45-005-011-001/25
(SALHEGHORI MAL)
|
1745005000NRG24090220241594796
|
09/02/2024
|
LALLU
|
1745005WL051384
|
LALLU
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-011-001/26
(SALHEGHORI MAL)
|
1745005000NRG24090220241594798
|
09/02/2024
|
FAGNEE
|
1745005WL051384
|
FAGNEE
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
FAGNEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-011-001/3
(SALHEGHORI MAL)
|
1745005000NRG24090220241594803
|
09/02/2024
|
Ramkali
|
1745005WL051384
|
Ramkali
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SAMNAPUR
|
MP-45-005-011-001/30
(SALHEGHORI MAL)
|
1745005000NRG24090220241594804
|
09/02/2024
|
MAN SINGH
|
1745005WL051384
|
MAN SINGH
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-011-001/31-a
(SALHEGHORI MAL)
|
1745005000NRG24090220241594806
|
09/02/2024
|
SUSHEELA
|
1745005WL051384
|
SUSHEELA
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SAMNAPUR
|
MP-45-005-011-001/37
(SALHEGHORI MAL)
|
1745005000NRG24090220241594807
|
09/02/2024
|
SEETA BAI
|
1745005WL051384
|
SEETA BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-011-001/38
(SALHEGHORI MAL)
|
1745005000NRG24090220241594808
|
09/02/2024
|
SUKARTI BAI
|
1745005WL051384
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-011-001/39
(SALHEGHORI MAL)
|
1745005000NRG24090220241594809
|
09/02/2024
|
MOHAN
|
1745005WL051384
|
MOHAN
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-011-001/46-a
(SALHEGHORI MAL)
|
1745005000NRG24090220241594811
|
09/02/2024
|
PANCHHI SINGH
|
1745005WL051384
|
PANCHHI SINGH
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
PANCHHISINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-011-001/48
(SALHEGHORI MAL)
|
1745005000NRG24090220241594813
|
09/02/2024
|
BHAN MATI
|
1745005WL051384
|
BHAN MATI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-011-001/50-A
(SALHEGHORI MAL)
|
1745005000NRG24090220241594816
|
09/02/2024
|
DALVEER
|
1745005WL051384
|
DALVEER
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
DALVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
SAMNAPUR
|
MP-45-005-011-001/50-A
(SALHEGHORI MAL)
|
1745005000NRG24090220241594815
|
09/02/2024
|
HEM WATI
|
1745005WL051384
|
HEM WATI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-011-001/51-A
(SALHEGHORI MAL)
|
1745005000NRG24090220241594818
|
09/02/2024
|
SUBHADRA
|
1745005WL051384
|
SUBHADRA
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-011-001/51-A
(SALHEGHORI MAL)
|
1745005000NRG24090220241594817
|
09/02/2024
|
VIJAY KUMAR
|
1745005WL051384
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAMNAPUR
|
MP-45-005-011-001/53
(SALHEGHORI MAL)
|
1745005000NRG24090220241594819
|
09/02/2024
|
ANEETA BAI
|
1745005WL051384
|
ANEETA BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-011-001/55
(SALHEGHORI MAL)
|
1745005000NRG24090220241594820
|
09/02/2024
|
FAGNI BAI
|
1745005WL051384
|
FAGNI BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-011-001/56
(SALHEGHORI MAL)
|
1745005000NRG24090220241594821
|
09/02/2024
|
RAM BAI
|
1745005WL051384
|
RAM BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-011-001/57
(SALHEGHORI MAL)
|
1745005000NRG24090220241594823
|
09/02/2024
|
DHEERAN
|
1745005WL051384
|
DHEERAN
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHEERAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-011-001/63
(SALHEGHORI MAL)
|
1745005000NRG24090220241594827
|
09/02/2024
|
JANKEE BAI
|
1745005WL051384
|
JANKEE BAI
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-011-001/63
(SALHEGHORI MAL)
|
1745005000NRG24090220241594826
|
09/02/2024
|
RAMKUMAR
|
1745005WL051384
|
RAMKUMAR
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SAMNAPUR
|
MP-45-005-011-001/64
(SALHEGHORI MAL)
|
1745005000NRG24090220241594828
|
09/02/2024
|
SMARU
|
1745005WL051384
|
SMARU
|
00415
|
SBIN0005511
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-011-001/28-C
(SALHEGHORI MAL)
|
1745005000NRG24090220241594800
|
09/02/2024
|
Ajay Kumar
|
1745005WL051384
|
Ajay Kumar
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
31
|
SAMNAPUR
|
MP-45-005-011-001/28-C
(SALHEGHORI MAL)
|
1745005000NRG24090220241594801
|
09/02/2024
|
Taravati
|
1745005WL051384
|
Taravati
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
Taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMNAPUR
|
MP-45-005-044-001/13-B
(MAJHGAON)
|
1745005000NRG24090220241594834
|
09/02/2024
|
DHANESH SINGH KARCHAM
|
1745005WL051385
|
DHANESH SINGH KARCHAM
|
00468
|
UBIN0559482
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHANESHSINGHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-044-001/13-B
(MAJHGAON)
|
1745005000NRG24090220241594835
|
09/02/2024
|
DHANESH SINGH KARCHAM
|
1745005WL051385
|
DHANESH SINGH KARCHAM
|
00468
|
UBIN0559482
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHANESHSINGHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-044-001/154-B
(MAJHGAON)
|
1745005000NRG24090220241594836
|
09/02/2024
|
Meena Uikey
|
1745005WL051385
|
Meena Uikey
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
MeenaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
35
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24090220241594784
|
09/02/2024
|
KEHAR
|
1745005WL051384
|
KEHAR
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24090220241594785
|
09/02/2024
|
NARBADIYA
|
1745005WL051384
|
NARBADIYA
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24090220241594786
|
09/02/2024
|
CHAIN SINGH
|
1745005WL051384
|
CHAIN SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-011-001/15
(SALHEGHORI MAL)
|
1745005000NRG24090220241594788
|
09/02/2024
|
RAMA
|
1745005WL051384
|
RAMA
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-011-001/18
(SALHEGHORI MAL)
|
1745005000NRG24090220241594790
|
09/02/2024
|
SHIVKUMAR
|
1745005WL051384
|
SHIVKUMAR
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24090220241594792
|
09/02/2024
|
SARJU SINGH
|
1745005WL051384
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24090220241594793
|
09/02/2024
|
SARJU SINGH
|
1745005WL051384
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SARJUSINGH
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-011-001/27
(SALHEGHORI MAL)
|
1745005000NRG24090220241594799
|
09/02/2024
|
SUKKAR
|
1745005WL051384
|
SUKKAR
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-011-001/29
(SALHEGHORI MAL)
|
1745005000NRG24090220241594802
|
09/02/2024
|
SATIYA BAI
|
1745005WL051384
|
SATIYA BAI
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SATIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
SAMNAPUR
|
MP-45-005-011-001/30
(SALHEGHORI MAL)
|
1745005000NRG24090220241594805
|
09/02/2024
|
SUKHIYA BAI
|
1745005WL051384
|
SUKHIYA BAI
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAMNAPUR
|
MP-45-005-011-001/45
(SALHEGHORI MAL)
|
1745005000NRG24090220241594810
|
09/02/2024
|
BHAV SINGH
|
1745005WL051384
|
BHAV SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAMNAPUR
|
MP-45-005-011-001/47
(SALHEGHORI MAL)
|
1745005000NRG24090220241594812
|
09/02/2024
|
PANCHAM
|
1745005WL051384
|
PANCHAM
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAMNAPUR
|
MP-45-005-011-001/5
(SALHEGHORI MAL)
|
1745005000NRG24090220241594814
|
09/02/2024
|
FUNDEE
|
1745005WL051384
|
FUNDEE
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
FUNDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-011-001/57
(SALHEGHORI MAL)
|
1745005000NRG24090220241594822
|
09/02/2024
|
DHEERAN
|
1745005WL051384
|
DHEERAN
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
DHEERAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-011-001/58
(SALHEGHORI MAL)
|
1745005000NRG24090220241594824
|
09/02/2024
|
BHAG WATI
|
1745005WL051384
|
BHAG WATI
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-011-001/64
(SALHEGHORI MAL)
|
1745005000NRG24090220241594829
|
09/02/2024
|
MALA BATEE
|
1745005WL051384
|
MALA BATEE
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
MALABATEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-011-001/67
(SALHEGHORI MAL)
|
1745005000NRG24090220241594830
|
09/02/2024
|
PREMSUKH
|
1745005WL051384
|
PREMSUKH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMNAPUR
|
MP-45-005-011-001/67
(SALHEGHORI MAL)
|
1745005000NRG24090220241594831
|
09/02/2024
|
SUNEETA
|
1745005WL051384
|
SUNEETA
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMNAPUR
|
MP-45-005-011-001/7
(SALHEGHORI MAL)
|
1745005000NRG24090220241594832
|
09/02/2024
|
KALU RAM
|
1745005WL051384
|
KALU RAM
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAMNAPUR
|
MP-45-005-011-002/167
(SALHEGHORI MAL)
|
1745005000NRG24090220241594833
|
09/02/2024
|
PREMSINGH
|
1745005WL051384
|
PREMSINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAMNAPUR
|
MP-45-005-044-001/40-a
(MAJHGAON)
|
1745005000NRG24090220241594837
|
09/02/2024
|
SUKHSEN
|
1745005WL051385
|
SUKHSEN
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004288254
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-011-001/60
(SALHEGHORI MAL)
|
1745005000NRG24090220241594825
|
09/02/2024
|
RASIYA SINGH
|
1745005WL051384
|
RASIYA SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004288254
|
|
RASIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39912
|
39912
|
|
|
|
|
|
|
|