|
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
|
KOTMA
|
MP-46-001-006-001/153-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459978
|
14/11/2023
|
Punam Kewat
|
1746001WL022798
|
Punam Kewat
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
PunamKewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-006-001/228-C
(BELIYA CHHOT)
|
1746001000NRG24141120230459999
|
14/11/2023
|
Shiyabai
|
1746001WL022798
|
Shiyabai
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
Shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-006-001/229
(BELIYA CHHOT)
|
1746001000NRG24141120230460001
|
14/11/2023
|
Devendra Singh
|
1746001WL022798
|
Devendra Singh
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-006-001/283
(BELIYA CHHOT)
|
1746001000NRG24141120230460016
|
14/11/2023
|
ANUJ SINGH
|
1746001WL022798
|
ANUJ SINGH
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
ANUJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-030-002/128
(URTAN)
|
1746001030NRG24141120230459935
|
14/11/2023
|
BHAGWANIYA
|
1746001030WL022796
|
BHAGWANIYA
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-030-002/129-A
(URTAN)
|
1746001030NRG24141120230459938
|
14/11/2023
|
NEHA MAHARA
|
1746001030WL022796
|
NEHA MAHARA
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
NEHAMAHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-030-002/59-A
(URTAN)
|
1746001030NRG24141120230459943
|
14/11/2023
|
SONU PRASAD CHAUDHARI
|
1746001030WL022796
|
SONU PRASAD CHAUDHARI
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
SONUPRASADCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-030-002/73-C
(URTAN)
|
1746001030NRG24141120230459945
|
14/11/2023
|
VINOD
|
1746001030WL022796
|
VINOD
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-030-002/81-A
(URTAN)
|
1746001030NRG24141120230459947
|
14/11/2023
|
POONAM
|
1746001030WL022796
|
POONAM
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-030-002/88-B
(URTAN)
|
1746001030NRG24141120230459950
|
14/11/2023
|
VANSHPATI
|
1746001030WL022796
|
VANSHPATI
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-006-001/106
(BELIYA CHHOT)
|
1746001000NRG24141120230459971
|
14/11/2023
|
SUNIL
|
1746001WL022798
|
SUNIL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-006-001/125-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459972
|
14/11/2023
|
Vinod Kewat
|
1746001WL022798
|
Vinod Kewat
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
VinodKewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-006-001/126
(BELIYA CHHOT)
|
1746001000NRG24141120230459974
|
14/11/2023
|
CHABILAL
|
1746001WL022798
|
CHABILAL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-006-001/126
(BELIYA CHHOT)
|
1746001000NRG24141120230459973
|
14/11/2023
|
OMBATI
|
1746001WL022798
|
OMBATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-006-001/142
(BELIYA CHHOT)
|
1746001000NRG24141120230459976
|
14/11/2023
|
DILESWAR SINGH
|
1746001WL022798
|
DILESWAR SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
DILESWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-006-001/148
(BELIYA CHHOT)
|
1746001000NRG24141120230459977
|
14/11/2023
|
GANESH
|
1746001WL022798
|
GANESH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-006-001/153-B
(BELIYA CHHOT)
|
1746001000NRG24141120230459979
|
14/11/2023
|
DEEPAK
|
1746001WL022798
|
DEEPAK
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-006-001/153-B
(BELIYA CHHOT)
|
1746001000NRG24141120230459980
|
14/11/2023
|
RAHUL
|
1746001WL022798
|
RAHUL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-006-001/181-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459982
|
14/11/2023
|
USHA KEWAT
|
1746001WL022798
|
USHA KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-006-001/181-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459981
|
14/11/2023
|
USHA KEWAT
|
1746001WL022798
|
USHA KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-006-001/188
(BELIYA CHHOT)
|
1746001000NRG24141120230459985
|
14/11/2023
|
REENA
|
1746001WL022798
|
REENA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-006-001/189
(BELIYA CHHOT)
|
1746001000NRG24141120230459986
|
14/11/2023
|
PRAMOD
|
1746001WL022798
|
PRAMOD
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-006-001/209
(BELIYA CHHOT)
|
1746001000NRG24141120230459987
|
14/11/2023
|
ROOPA
|
1746001WL022798
|
ROOPA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-006-001/215
(BELIYA CHHOT)
|
1746001000NRG24141120230459993
|
14/11/2023
|
ARUN
|
1746001WL022798
|
ARUN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-006-001/228-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459996
|
14/11/2023
|
INDRAWTI
|
1746001WL022798
|
INDRAWTI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
INDRAWTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-006-001/228-B
(BELIYA CHHOT)
|
1746001000NRG24141120230459997
|
14/11/2023
|
SYAMBATI
|
1746001WL022798
|
SYAMBATI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-006-001/228-D
(BELIYA CHHOT)
|
1746001000NRG24141120230460000
|
14/11/2023
|
RAHUL SINGH
|
1746001WL022798
|
RAHUL SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-006-001/230-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460002
|
14/11/2023
|
SUMINTRA
|
1746001WL022798
|
SUMINTRA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-006-001/251
(BELIYA CHHOT)
|
1746001000NRG24141120230460004
|
14/11/2023
|
GANGA
|
1746001WL022798
|
GANGA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTMA
|
MP-46-001-006-001/252
(BELIYA CHHOT)
|
1746001000NRG24141120230460006
|
14/11/2023
|
VINOD
|
1746001WL022798
|
VINOD
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-006-001/26
(BELIYA CHHOT)
|
1746001000NRG24141120230460008
|
14/11/2023
|
SAJAN
|
1746001WL022798
|
SAJAN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-006-001/282
(BELIYA CHHOT)
|
1746001000NRG24141120230460014
|
14/11/2023
|
SURAJ BALI
|
1746001WL022798
|
SURAJ BALI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
SURAJBALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-006-001/282
(BELIYA CHHOT)
|
1746001000NRG24141120230460013
|
14/11/2023
|
TEJBALI
|
1746001WL022798
|
TEJBALI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-006-001/283
(BELIYA CHHOT)
|
1746001000NRG24141120230460015
|
14/11/2023
|
MEERA
|
1746001WL022798
|
MEERA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460017
|
14/11/2023
|
GEETA KEWAT
|
1746001WL022798
|
GEETA KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327021570
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-006-001/286
(BELIYA CHHOT)
|
1746001000NRG24141120230460018
|
14/11/2023
|
RAKESH
|
1746001WL022798
|
RAKESH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-006-001/286-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460019
|
14/11/2023
|
RAJESWAR
|
1746001WL022798
|
RAJESWAR
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAJESWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-006-001/311
(BELIYA CHHOT)
|
1746001000NRG24141120230460020
|
14/11/2023
|
ARJUN
|
1746001WL022798
|
ARJUN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-006-001/85-C
(BELIYA CHHOT)
|
1746001000NRG24141120230460028
|
14/11/2023
|
NARENDRA
|
1746001WL022798
|
NARENDRA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327021570
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-006-001/100-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459970
|
14/11/2023
|
SARJU
|
1746001WL022798
|
SARJU
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTMA
|
MP-46-001-030-002/128-D
(URTAN)
|
1746001030NRG24141120230459936
|
14/11/2023
|
KAUSHAL PRAJAPATI
|
1746001030WL022796
|
KAUSHAL PRAJAPATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
KAUSHALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-030-002/81-C
(URTAN)
|
1746001030NRG24141120230459948
|
14/11/2023
|
BIRBAL PRASAD CHARMKAR
|
1746001030WL022796
|
BIRBAL PRASAD CHARMKAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
BIRBALPRASADCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-006-001/142
(BELIYA CHHOT)
|
1746001000NRG24141120230459975
|
14/11/2023
|
INDRAPAL
|
1746001WL022798
|
INDRAPAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-006-001/186
(BELIYA CHHOT)
|
1746001000NRG24141120230459984
|
14/11/2023
|
RAMVATI
|
1746001WL022798
|
RAMVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-006-001/186
(BELIYA CHHOT)
|
1746001000NRG24141120230459983
|
14/11/2023
|
syamkali
|
1746001WL022798
|
syamkali
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
syamkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
KOTMA
|
MP-46-001-006-001/212-C
(BELIYA CHHOT)
|
1746001000NRG24141120230459989
|
14/11/2023
|
LELA
|
1746001WL022798
|
LELA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
LELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-006-001/212-C
(BELIYA CHHOT)
|
1746001000NRG24141120230459988
|
14/11/2023
|
MARTAND
|
1746001WL022798
|
MARTAND
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
MARTAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-006-001/214
(BELIYA CHHOT)
|
1746001000NRG24141120230459990
|
14/11/2023
|
BHOGWATI
|
1746001WL022798
|
BHOGWATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
BHOGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-006-001/214
(BELIYA CHHOT)
|
1746001000NRG24141120230459991
|
14/11/2023
|
RAJESH
|
1746001WL022798
|
RAJESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTMA
|
MP-46-001-006-001/214-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459992
|
14/11/2023
|
gendlal
|
1746001WL022798
|
gendlal
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-006-001/215
(BELIYA CHHOT)
|
1746001000NRG24141120230459994
|
14/11/2023
|
BELVATI
|
1746001WL022798
|
BELVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
BELVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-006-001/228-A
(BELIYA CHHOT)
|
1746001000NRG24141120230459995
|
14/11/2023
|
TEERATH
|
1746001WL022798
|
TEERATH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-006-001/228-C
(BELIYA CHHOT)
|
1746001000NRG24141120230459998
|
14/11/2023
|
RAM SINGH
|
1746001WL022798
|
RAM SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAMSINGH
|
HDFC BANK LTD(607152)
|
|
54
|
KOTMA
|
MP-46-001-006-001/239-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460003
|
14/11/2023
|
AKHLESH
|
1746001WL022798
|
AKHLESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
AKHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-006-001/252
(BELIYA CHHOT)
|
1746001000NRG24141120230460005
|
14/11/2023
|
GONDA
|
1746001WL022798
|
GONDA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
GONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-006-001/252
(BELIYA CHHOT)
|
1746001000NRG24141120230460007
|
14/11/2023
|
SOBHAN
|
1746001WL022798
|
SOBHAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-006-001/261
(BELIYA CHHOT)
|
1746001000NRG24141120230460009
|
14/11/2023
|
RABDI
|
1746001WL022798
|
RABDI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RABDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-006-001/264-B
(BELIYA CHHOT)
|
1746001000NRG24141120230460010
|
14/11/2023
|
KHELAWAN
|
1746001WL022798
|
KHELAWAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327021570
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-006-001/265-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460012
|
14/11/2023
|
RADHADEVI
|
1746001WL022798
|
RADHADEVI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-006-001/265-A
(BELIYA CHHOT)
|
1746001000NRG24141120230460011
|
14/11/2023
|
RADHADEVI
|
1746001WL022798
|
RADHADEVI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RADHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-006-001/64
(BELIYA CHHOT)
|
1746001000NRG24141120230460022
|
14/11/2023
|
RAM PRASAD
|
1746001WL022798
|
RAM PRASAD
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-006-001/71
(BELIYA CHHOT)
|
1746001000NRG24141120230460023
|
14/11/2023
|
SURESH
|
1746001WL022798
|
SURESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-006-001/82
(BELIYA CHHOT)
|
1746001000NRG24141120230460024
|
14/11/2023
|
CHAMELIYA
|
1746001WL022798
|
CHAMELIYA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-006-001/83
(BELIYA CHHOT)
|
1746001000NRG24141120230460025
|
14/11/2023
|
PREMVATI
|
1746001WL022798
|
PREMVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327021570
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-006-001/83
(BELIYA CHHOT)
|
1746001000NRG24141120230460026
|
14/11/2023
|
RATAN
|
1746001WL022798
|
RATAN
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327021570
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-006-001/85-B
(BELIYA CHHOT)
|
1746001000NRG24141120230460027
|
14/11/2023
|
GUJRATIYA
|
1746001WL022798
|
GUJRATIYA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327021570
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28240
|
28240
|
|
|
|
|
|
|
|
|
67
|
KOTMA
|
MP-46-001-025-001/85
(SARANGGARH)
|
1746001000NRG24141120230460030
|
14/11/2023
|
BHAIYALAL
|
1746001WL022799
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
327021570
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-025-001/85
(SARANGGARH)
|
1746001000NRG24141120230460029
|
14/11/2023
|
BHAIYALAL
|
1746001WL022799
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
327021570
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTMA
|
MP-46-001-030-001/70-A
(URTAN)
|
1746001030NRG24141120230459934
|
14/11/2023
|
RAJESH
|
1746001030WL022796
|
RAJESH
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-030-002/129-A
(URTAN)
|
1746001030NRG24141120230459937
|
14/11/2023
|
SHARDHKA MAHARA
|
1746001030WL022796
|
SHARDHKA MAHARA
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
SHARDHKAMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-030-002/131-A
(URTAN)
|
1746001030NRG24141120230459939
|
14/11/2023
|
INDRA KUMAR KAWAR
|
1746001030WL022796
|
INDRA KUMAR KAWAR
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
INDRAKUMARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-030-002/55
(URTAN)
|
1746001030NRG24141120230459940
|
14/11/2023
|
MUNNA CHOUDHRI
|
1746001030WL022796
|
MUNNA CHOUDHRI
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
MUNNACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-030-002/56-A
(URTAN)
|
1746001030NRG24141120230459941
|
14/11/2023
|
GAND LAL
|
1746001030WL022796
|
GAND LAL
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-030-002/59
(URTAN)
|
1746001030NRG24141120230459942
|
14/11/2023
|
PAPPU
|
1746001030WL022796
|
PAPPU
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-030-002/81
(URTAN)
|
1746001030NRG24141120230459946
|
14/11/2023
|
HEATRAM
|
1746001030WL022796
|
HEATRAM
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
HEATRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-030-002/90-D
(URTAN)
|
1746001030NRG24141120230459951
|
14/11/2023
|
BALA PRASAD
|
1746001030WL022796
|
BALA PRASAD
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
01/01/2024
|
|
327021570
|
|
BALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|