|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006041NRG24180520230062536
|
18/05/2023
|
Rohit Kumar
|
1744006041WL003985
|
Rohit Kumar
|
00078
|
CNRB0005537
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062535
|
18/05/2023
|
Jagmohan
|
1744006041WL003985
|
Jagmohan
|
00089
|
CBIN0281687
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-041-001/18-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062529
|
18/05/2023
|
RAJESH
|
1744006041WL003985
|
RAJESH
|
00152
|
HDFC0000062
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-041-001/108-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062518
|
18/05/2023
|
Raviundra kumar
|
1744006041WL003985
|
Raviundra kumar
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Raviundrakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-041-001/11
(DEWRIPHATAK)
|
1744006041NRG24180520230062519
|
18/05/2023
|
Dinesh kumar kachi
|
1744006041WL003985
|
Dinesh kumar kachi
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Dineshkumarkachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-041-001/113
(DEWRIPHATAK)
|
1744006041NRG24180520230062522
|
18/05/2023
|
seela bai
|
1744006041WL003985
|
seela bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-041-001/12-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062524
|
18/05/2023
|
gaitree
|
1744006041WL003985
|
gaitree
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
gaitree
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-041-001/12-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062523
|
18/05/2023
|
gaitree
|
1744006041WL003985
|
gaitree
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
gaitree
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-041-001/129
(DEWRIPHATAK)
|
1744006041NRG24180520230062525
|
18/05/2023
|
Tulsa bai
|
1744006041WL003985
|
Tulsa bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-041-001/153
(DEWRIPHATAK)
|
1744006041NRG24180520230062526
|
18/05/2023
|
geeta bai
|
1744006041WL003985
|
geeta bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062530
|
18/05/2023
|
MUKESH
|
1744006041WL003985
|
MUKESH
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-041-001/18-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062531
|
18/05/2023
|
sanjoo bai
|
1744006041WL003985
|
sanjoo bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-041-002/38-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062538
|
18/05/2023
|
Gorelal
|
1744006041WL003985
|
Gorelal
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062539
|
18/05/2023
|
mukesh kumar
|
1744006041WL003985
|
mukesh kumar
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062540
|
18/05/2023
|
neetu
|
1744006041WL003985
|
neetu
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-041-002/67-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062541
|
18/05/2023
|
Arvind Kumar
|
1744006041WL003985
|
Arvind Kumar
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24180520230062543
|
18/05/2023
|
gouree bai
|
1744006041WL003985
|
gouree bai
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
goureebai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24180520230062542
|
18/05/2023
|
TIKKURAM
|
1744006041WL003985
|
TIKKURAM
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
TIKKURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-041-002/9
(DEWRIPHATAK)
|
1744006041NRG24180520230062544
|
18/05/2023
|
Dalchand
|
1744006041WL003985
|
Dalchand
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-043-001/1014-A
(UMARIYAPAN)
|
1744006043NRG24180520230062480
|
18/05/2023
|
rama bai
|
1744006043WL003984
|
rama bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142551
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-043-001/130
(UMARIYAPAN)
|
1744006043NRG24180520230062482
|
18/05/2023
|
rammilan
|
1744006043WL003984
|
rammilan
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/189
(UMARIYAPAN)
|
1744006043NRG24180520230062484
|
18/05/2023
|
RADHA BAI
|
1744006043WL003984
|
RADHA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142551
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-043-001/217
(UMARIYAPAN)
|
1744006043NRG24180520230062487
|
18/05/2023
|
geeta bai
|
1744006043WL003984
|
geeta bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836142551
|
|
geetabai
|
INDUSIND BANK(607189)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-043-001/224
(UMARIYAPAN)
|
1744006043NRG24180520230062489
|
18/05/2023
|
reetu
|
1744006043WL003984
|
reetu
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142551
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG24180520230062490
|
18/05/2023
|
chameli bai kol
|
1744006043WL003984
|
chameli bai kol
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836142551
|
|
chamelibaikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006043NRG24180520230062492
|
18/05/2023
|
ramnath kol
|
1744006043WL003984
|
ramnath kol
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836142551
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24180520230062496
|
18/05/2023
|
rajkumar
|
1744006043WL003984
|
rajkumar
|
00415
|
SBIN0005508
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
836142551
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/341
(UMARIYAPAN)
|
1744006043NRG24180520230062497
|
18/05/2023
|
OMPRAKASH
|
1744006043WL003984
|
OMPRAKASH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24180520230062499
|
18/05/2023
|
mango
|
1744006043WL003984
|
mango
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/548-C
(UMARIYAPAN)
|
1744006043NRG24180520230062500
|
18/05/2023
|
sushma
|
1744006043WL003984
|
sushma
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006043NRG24180520230062501
|
18/05/2023
|
usha
|
1744006043WL003984
|
usha
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
usha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/662
(UMARIYAPAN)
|
1744006043NRG24180520230062503
|
18/05/2023
|
LALLU LAL
|
1744006043WL003984
|
LALLU LAL
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/691
(UMARIYAPAN)
|
1744006043NRG24180520230062504
|
18/05/2023
|
sumratrani
|
1744006043WL003984
|
sumratrani
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
sumratrani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-043-001/755
(UMARIYAPAN)
|
1744006043NRG24180520230062506
|
18/05/2023
|
jitendra
|
1744006043WL003984
|
jitendra
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-043-001/755
(UMARIYAPAN)
|
1744006043NRG24180520230062505
|
18/05/2023
|
RAMAN BAI
|
1744006043WL003984
|
RAMAN BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24180520230062507
|
18/05/2023
|
SIYA BAI
|
1744006043WL003984
|
SIYA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24180520230062508
|
18/05/2023
|
SUMAN YADAV
|
1744006043WL003984
|
SUMAN YADAV
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-043-001/954
(UMARIYAPAN)
|
1744006043NRG24180520230062510
|
18/05/2023
|
pankaj
|
1744006043WL003984
|
pankaj
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-043-001/954
(UMARIYAPAN)
|
1744006043NRG24180520230062509
|
18/05/2023
|
ramdulari
|
1744006043WL003984
|
ramdulari
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-002/197-A
(UMARIYAPAN)
|
1744006043NRG24180520230062513
|
18/05/2023
|
animesh
|
1744006043WL003984
|
animesh
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
animesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-002/45
(UMARIYAPAN)
|
1744006043NRG24180520230062514
|
18/05/2023
|
MUKESH
|
1744006043WL003984
|
MUKESH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-002/61
(UMARIYAPAN)
|
1744006043NRG24180520230062515
|
18/05/2023
|
bhuri
|
1744006043WL003984
|
bhuri
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142551
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42930
|
42930
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/249
(UMARIYAPAN)
|
1744006043NRG24180520230062491
|
18/05/2023
|
munni bai
|
1744006043WL003984
|
munni bai
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836142551
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-041-001/158-B
(DEWRIPHATAK)
|
1744006041NRG24180520230062527
|
18/05/2023
|
Santosh Kumar
|
1744006041WL003985
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-041-001/73-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062533
|
18/05/2023
|
narendra
|
1744006041WL003985
|
narendra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/111
(UMARIYAPAN)
|
1744006043NRG24180520230062481
|
18/05/2023
|
mera bai
|
1744006043WL003984
|
mera bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142551
|
|
merabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24180520230062498
|
18/05/2023
|
Prakash
|
1744006043WL003984
|
Prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-001/112-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062521
|
18/05/2023
|
DILEEP
|
1744006041WL003985
|
DILEEP
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-041-001/18-A
(DEWRIPHATAK)
|
1744006041NRG24180520230062528
|
18/05/2023
|
RAMESH
|
1744006041WL003985
|
RAMESH
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-041-001/73
(DEWRIPHATAK)
|
1744006041NRG24180520230062532
|
18/05/2023
|
BALDEO prasad
|
1744006041WL003985
|
BALDEO prasad
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
BALDEOprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-041-001/98
(DEWRIPHATAK)
|
1744006041NRG24180520230062534
|
18/05/2023
|
NATTHULAL
|
1744006041WL003985
|
NATTHULAL
|
00697
|
BKID0MG1226
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/190
(UMARIYAPAN)
|
1744006043NRG24180520230062485
|
18/05/2023
|
KAPSA BAI
|
1744006043WL003984
|
KAPSA BAI
|
00697
|
BKID0MG1226
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836142551
|
|
KAPSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/220
(UMARIYAPAN)
|
1744006043NRG24180520230062488
|
18/05/2023
|
radhelal
|
1744006043WL003984
|
radhelal
|
00697
|
BKID0MG1226
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-002/197
(UMARIYAPAN)
|
1744006043NRG24180520230062512
|
18/05/2023
|
SHIVSHANKAR
|
1744006043WL003984
|
SHIVSHANKAR
|
00697
|
BKID0MG1226
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142551
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-041-001/106
(DEWRIPHATAK)
|
1744006041NRG24180520230062517
|
18/05/2023
|
keshri prasad
|
1744006041WL003985
|
keshri prasad
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
keshriprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-041-001/106
(DEWRIPHATAK)
|
1744006041NRG24180520230062516
|
18/05/2023
|
keshri prasad
|
1744006041WL003985
|
keshri prasad
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
keshriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-041-001/112
(DEWRIPHATAK)
|
1744006041NRG24180520230062520
|
18/05/2023
|
SHIVCHARAN
|
1744006041WL003985
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836142551
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-043-001/291
(UMARIYAPAN)
|
1744006043NRG24180520230062494
|
18/05/2023
|
Meena choudhari
|
1744006043WL003984
|
Meena choudhari
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/05/2023
|
|
836142551
|
|
Meenachoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|