|
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
|
DHIMERKHEDA
|
MP-44-006-041-001/48-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789494
|
03/02/2024
|
Sajjo Bai Lodhi
|
1744006041WL031005
|
Sajjo Bai Lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
SajjoBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-001/65-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789503
|
03/02/2024
|
GANGARAM
|
1744006041WL031005
|
GANGARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-041-002/16-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789519
|
03/02/2024
|
SANGEETA
|
1744006041WL031005
|
SANGEETA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-041-001/36-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789483
|
03/02/2024
|
Dharmendra
|
1744006041WL031005
|
Dharmendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-041-001/40
(DEWRIPHATAK)
|
1744006041NRG24030220240789485
|
03/02/2024
|
sheela bai
|
1744006041WL031005
|
sheela bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-041-001/40
(DEWRIPHATAK)
|
1744006041NRG24030220240789484
|
03/02/2024
|
sheela bai
|
1744006041WL031005
|
sheela bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
sheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-041-001/40-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789490
|
03/02/2024
|
Ajeet kumar
|
1744006041WL031005
|
Ajeet kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-041-001/41-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789491
|
03/02/2024
|
Kamlesh
|
1744006041WL031005
|
Kamlesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-041-001/48-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789496
|
03/02/2024
|
Ramkripal lodhi
|
1744006041WL031005
|
Ramkripal lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Ramkripallodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-041-001/48-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789495
|
03/02/2024
|
Ramkripal lodhi
|
1744006041WL031005
|
Ramkripal lodhi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004154770
|
|
Ramkripallodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-041-001/5-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789497
|
03/02/2024
|
KRASHNA KANT
|
1744006041WL031005
|
KRASHNA KANT
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
KRASHNAKANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-041-001/58
(DEWRIPHATAK)
|
1744006041NRG24030220240789498
|
03/02/2024
|
bhuree bai
|
1744006041WL031005
|
bhuree bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
bhureebai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-041-001/58-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789499
|
03/02/2024
|
Shubham
|
1744006041WL031005
|
Shubham
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-041-001/62
(DEWRIPHATAK)
|
1744006041NRG24030220240789500
|
03/02/2024
|
Kishan Kumar kachi
|
1744006041WL031005
|
Kishan Kumar kachi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
26/03/2024
|
|
004154770
|
|
KishanKumarkachi
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-041-001/62-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789501
|
03/02/2024
|
NANDLAL
|
1744006041WL031005
|
NANDLAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-041-001/65-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789502
|
03/02/2024
|
GANGARAM
|
1744006041WL031005
|
GANGARAM
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154770
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-041-001/7
(DEWRIPHATAK)
|
1744006041NRG24030220240789504
|
03/02/2024
|
Ramwati
|
1744006041WL031005
|
Ramwati
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
004154770
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-041-001/70
(DEWRIPHATAK)
|
1744006041NRG24030220240789505
|
03/02/2024
|
MUNNIBAI
|
1744006041WL031005
|
MUNNIBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-041-001/70-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789506
|
03/02/2024
|
rainka bai
|
1744006041WL031005
|
rainka bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
rainkabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-041-001/70-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789508
|
03/02/2024
|
raja bai
|
1744006041WL031005
|
raja bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-041-001/78
(DEWRIPHATAK)
|
1744006041NRG24030220240789510
|
03/02/2024
|
suhaddreebai
|
1744006041WL031005
|
suhaddreebai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
suhaddreebai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-041-002/14
(DEWRIPHATAK)
|
1744006041NRG24030220240789513
|
03/02/2024
|
meera bai
|
1744006041WL031005
|
meera bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154770
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-041-002/14-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789514
|
03/02/2024
|
sugreev
|
1744006041WL031005
|
sugreev
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-041-002/16
(DEWRIPHATAK)
|
1744006041NRG24030220240789516
|
03/02/2024
|
Munni Bai
|
1744006041WL031005
|
Munni Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-041-002/16
(DEWRIPHATAK)
|
1744006041NRG24030220240789515
|
03/02/2024
|
SURESHSING
|
1744006041WL031005
|
SURESHSING
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154770
|
|
SURESHSING
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-041-002/2
(DEWRIPHATAK)
|
1744006041NRG24030220240789520
|
03/02/2024
|
omti bai
|
1744006041WL031005
|
omti bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
omtibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-041-002/23
(DEWRIPHATAK)
|
1744006041NRG24030220240789521
|
03/02/2024
|
sugreev
|
1744006041WL031005
|
sugreev
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-041-002/24
(DEWRIPHATAK)
|
1744006041NRG24030220240789522
|
03/02/2024
|
sulochana
|
1744006041WL031005
|
sulochana
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154770
|
|
sulochana
|
INDUSIND BANK(607189)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789526
|
03/02/2024
|
Meera Bai
|
1744006041WL031005
|
Meera Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789527
|
03/02/2024
|
Meera Bai
|
1744006041WL031005
|
Meera Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-041-002/3
(DEWRIPHATAK)
|
1744006041NRG24030220240789529
|
03/02/2024
|
JAISHING
|
1744006041WL031005
|
JAISHING
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
JAISHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-041-002/30-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789530
|
03/02/2024
|
maya bai
|
1744006041WL031005
|
maya bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-041-002/317
(DEWRIPHATAK)
|
1744006041NRG24030220240789532
|
03/02/2024
|
Suhadra bai
|
1744006041WL031005
|
Suhadra bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-041-002/43-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789533
|
03/02/2024
|
CHAMELI
|
1744006041WL031005
|
CHAMELI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-041-002/45
(DEWRIPHATAK)
|
1744006041NRG24030220240789535
|
03/02/2024
|
amla bai
|
1744006041WL031005
|
amla bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
amlabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-041-002/45
(DEWRIPHATAK)
|
1744006041NRG24030220240789534
|
03/02/2024
|
amla bai
|
1744006041WL031005
|
amla bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004154770
|
|
amlabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-041-002/8
(DEWRIPHATAK)
|
1744006041NRG24030220240789536
|
03/02/2024
|
kallu bai
|
1744006041WL031005
|
kallu bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-041-001/43-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789492
|
03/02/2024
|
Anand
|
1744006041WL031005
|
Anand
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-041-001/35-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789482
|
03/02/2024
|
satendra
|
1744006041WL031005
|
satendra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-041-002/25-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789525
|
03/02/2024
|
Anantdass
|
1744006041WL031005
|
Anantdass
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Anantdass
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-041-002/30-C
(DEWRIPHATAK)
|
1744006041NRG24030220240789531
|
03/02/2024
|
snehlata
|
1744006041WL031005
|
snehlata
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
snehlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-041-001/40-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789487
|
03/02/2024
|
Gumta Choudhari
|
1744006041WL031005
|
Gumta Choudhari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004154770
|
|
GumtaChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-041-001/40-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789486
|
03/02/2024
|
Jitendra kumar
|
1744006041WL031005
|
Jitendra kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004154770
|
|
Jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-041-001/40-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789489
|
03/02/2024
|
Roshani
|
1744006041WL031005
|
Roshani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004154770
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-041-001/40-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789488
|
03/02/2024
|
Sujeet
|
1744006041WL031005
|
Sujeet
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-041-001/73-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789509
|
03/02/2024
|
narendra
|
1744006041WL031005
|
narendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-041-002/16-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789517
|
03/02/2024
|
Prem Singh Thakur
|
1744006041WL031005
|
Prem Singh Thakur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004154770
|
|
PremSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-002/16-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789518
|
03/02/2024
|
Prem Singh Thakur
|
1744006041WL031005
|
Prem Singh Thakur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
PremSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-041-001/48-A
(DEWRIPHATAK)
|
1744006041NRG24030220240789493
|
03/02/2024
|
SUDAMA
|
1744006041WL031005
|
SUDAMA
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
27/03/2024
|
|
004154770
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-041-002/28
(DEWRIPHATAK)
|
1744006041NRG24030220240789528
|
03/02/2024
|
KAMLESH
|
1744006041WL031005
|
KAMLESH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-041-001/70-B
(DEWRIPHATAK)
|
1744006041NRG24030220240789507
|
03/02/2024
|
omprakash
|
1744006041WL031005
|
omprakash
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004154770
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-041-001/81
(DEWRIPHATAK)
|
1744006041NRG24030220240789512
|
03/02/2024
|
RAJ SING
|
1744006041WL031005
|
RAJ SING
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
RAJSING
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-041-001/81
(DEWRIPHATAK)
|
1744006041NRG24030220240789511
|
03/02/2024
|
RAJ SING
|
1744006041WL031005
|
RAJ SING
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004154770
|
|
RAJSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-041-002/25
(DEWRIPHATAK)
|
1744006041NRG24030220240789523
|
03/02/2024
|
SHREELAL
|
1744006041WL031005
|
SHREELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004154770
|
|
SHREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-041-002/25
(DEWRIPHATAK)
|
1744006041NRG24030220240789524
|
03/02/2024
|
SHREELAL
|
1744006041WL031005
|
SHREELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004154770
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|