|
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)
|
1746001006NRG24090120240584932
|
09/01/2024
|
Suraj Kumar Kewat
|
1746001006WL028419
|
Suraj Kumar Kewat
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SurajKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-006-001/170
(BELIYA CHHOT)
|
1746001006NRG24090120240584933
|
09/01/2024
|
Mahendra singh
|
1746001006WL028419
|
Mahendra singh
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
Mahendrasingh
|
AXIS BANK(607153)
|
|
3
|
KOTMA
|
MP-46-001-006-001/229
(BELIYA CHHOT)
|
1746001006NRG24090120240584943
|
09/01/2024
|
Devendra Singh
|
1746001006WL028419
|
Devendra Singh
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-006-001/275-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584962
|
09/01/2024
|
Jitendra Singh
|
1746001006WL028419
|
Jitendra Singh
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-006-001/109
(BELIYA CHHOT)
|
1746001006NRG24090120240584925
|
09/01/2024
|
BALKARAN KEWAT
|
1746001006WL028419
|
BALKARAN KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
BALKARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTMA
|
MP-46-001-006-001/136-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584929
|
09/01/2024
|
PHOOLMATI BAI
|
1746001006WL028419
|
PHOOLMATI BAI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-006-001/174-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584934
|
09/01/2024
|
MOHIT LAL
|
1746001006WL028419
|
MOHIT LAL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
MOHITLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-006-001/189
(BELIYA CHHOT)
|
1746001006NRG24090120240584936
|
09/01/2024
|
Deepa singh
|
1746001006WL028419
|
Deepa singh
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
Deepasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-006-001/189
(BELIYA CHHOT)
|
1746001006NRG24090120240584935
|
09/01/2024
|
PRAMOD
|
1746001006WL028419
|
PRAMOD
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-006-001/20-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584937
|
09/01/2024
|
DOMAN SINGH
|
1746001006WL028419
|
DOMAN SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
DOMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-006-001/209
(BELIYA CHHOT)
|
1746001006NRG24090120240584938
|
09/01/2024
|
ROOPA
|
1746001006WL028419
|
ROOPA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-006-001/228-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584940
|
09/01/2024
|
INDRAWTI
|
1746001006WL028419
|
INDRAWTI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
INDRAWTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-006-001/228-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584941
|
09/01/2024
|
SYAMBATI
|
1746001006WL028419
|
SYAMBATI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-006-001/228-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584942
|
09/01/2024
|
RAHUL SINGH
|
1746001006WL028419
|
RAHUL SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-006-001/230-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584944
|
09/01/2024
|
SUMINTRA
|
1746001006WL028419
|
SUMINTRA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-006-001/240-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584947
|
09/01/2024
|
RAMLALI
|
1746001006WL028419
|
RAMLALI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAMLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-006-001/263-C
(BELIYA CHHOT)
|
1746001006NRG24090120240584948
|
09/01/2024
|
PHULCHAND
|
1746001006WL028419
|
PHULCHAND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-006-001/263-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584949
|
09/01/2024
|
Durga
|
1746001006WL028419
|
Durga
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-006-001/264-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584951
|
09/01/2024
|
UTTRA KUMAR
|
1746001006WL028419
|
UTTRA KUMAR
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
UTTRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-006-001/264-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584953
|
09/01/2024
|
ANARKALI
|
1746001006WL028419
|
ANARKALI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-006-001/27
(BELIYA CHHOT)
|
1746001006NRG24090120240584958
|
09/01/2024
|
SURAJ
|
1746001006WL028419
|
SURAJ
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-006-001/27-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584959
|
09/01/2024
|
ANANDRAM
|
1746001006WL028419
|
ANANDRAM
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-006-001/27-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584960
|
09/01/2024
|
SUNEETA
|
1746001006WL028419
|
SUNEETA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-006-001/275-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584961
|
09/01/2024
|
SANTOSH
|
1746001006WL028419
|
SANTOSH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-006-001/286
(BELIYA CHHOT)
|
1746001006NRG24090120240584963
|
09/01/2024
|
RAKESH
|
1746001006WL028419
|
RAKESH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-006-001/286-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584964
|
09/01/2024
|
RAJESWAR
|
1746001006WL028419
|
RAJESWAR
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAJESWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-006-001/286-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584965
|
09/01/2024
|
USHA SINGH
|
1746001006WL028419
|
USHA SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-006-001/287-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584967
|
09/01/2024
|
HEMANT KUMAR
|
1746001006WL028419
|
HEMANT KUMAR
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
HEMANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-006-001/300
(BELIYA CHHOT)
|
1746001006NRG24090120240584968
|
09/01/2024
|
DEEPAK
|
1746001006WL028419
|
DEEPAK
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-006-001/300
(BELIYA CHHOT)
|
1746001006NRG24090120240584969
|
09/01/2024
|
DEEPAK
|
1746001006WL028419
|
DEEPAK
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-006-001/311
(BELIYA CHHOT)
|
1746001006NRG24090120240584970
|
09/01/2024
|
ARJUN
|
1746001006WL028419
|
ARJUN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-006-001/359
(BELIYA CHHOT)
|
1746001006NRG24090120240584974
|
09/01/2024
|
RAJ KUMAR KEWAT
|
1746001006WL028419
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-006-001/359
(BELIYA CHHOT)
|
1746001006NRG24090120240584975
|
09/01/2024
|
REENA KEWAT
|
1746001006WL028419
|
REENA KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-006-001/85-C
(BELIYA CHHOT)
|
1746001006NRG24090120240584981
|
09/01/2024
|
KUSUM
|
1746001006WL028419
|
KUSUM
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-006-001/85-C
(BELIYA CHHOT)
|
1746001006NRG24090120240584980
|
09/01/2024
|
NARENDRA
|
1746001006WL028419
|
NARENDRA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-006-001/327-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584973
|
09/01/2024
|
USHA
|
1746001006WL028419
|
USHA
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-006-001/123
(BELIYA CHHOT)
|
1746001006NRG24090120240584926
|
09/01/2024
|
GOVIND
|
1746001006WL028419
|
GOVIND
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-006-001/131
(BELIYA CHHOT)
|
1746001006NRG24090120240584928
|
09/01/2024
|
ITWARIYA
|
1746001006WL028419
|
ITWARIYA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-006-001/131
(BELIYA CHHOT)
|
1746001006NRG24090120240584927
|
09/01/2024
|
SUKHSEN
|
1746001006WL028419
|
SUKHSEN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-006-001/149
(BELIYA CHHOT)
|
1746001006NRG24090120240584931
|
09/01/2024
|
GEETA
|
1746001006WL028419
|
GEETA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-006-001/149
(BELIYA CHHOT)
|
1746001006NRG24090120240584930
|
09/01/2024
|
MUNNA LAL
|
1746001006WL028419
|
MUNNA LAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-006-001/214-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584939
|
09/01/2024
|
gendlal
|
1746001006WL028419
|
gendlal
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-006-001/231-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584945
|
09/01/2024
|
GOVIND
|
1746001006WL028419
|
GOVIND
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-006-001/231-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584946
|
09/01/2024
|
MAHESIA
|
1746001006WL028419
|
MAHESIA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
MAHESIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-006-001/264
(BELIYA CHHOT)
|
1746001006NRG24090120240584950
|
09/01/2024
|
INDRA
|
1746001006WL028419
|
INDRA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-006-001/264-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584952
|
09/01/2024
|
SYAMSUNDAR
|
1746001006WL028419
|
SYAMSUNDAR
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-006-001/265-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584955
|
09/01/2024
|
KEMLI
|
1746001006WL028419
|
KEMLI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-006-001/265-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584954
|
09/01/2024
|
ramkripal
|
1746001006WL028419
|
ramkripal
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTMA
|
MP-46-001-006-001/265-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584956
|
09/01/2024
|
BARELAL
|
1746001006WL028419
|
BARELAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-006-001/265-D
(BELIYA CHHOT)
|
1746001006NRG24090120240584957
|
09/01/2024
|
JIRANA
|
1746001006WL028419
|
JIRANA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
JIRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-006-001/287-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584966
|
09/01/2024
|
CHUDAMANI
|
1746001006WL028419
|
CHUDAMANI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
CHUDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTMA
|
MP-46-001-006-001/312-A
(BELIYA CHHOT)
|
1746001006NRG24090120240584971
|
09/01/2024
|
MADAN
|
1746001006WL028419
|
MADAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-006-001/327-C
(BELIYA CHHOT)
|
1746001006NRG24090120240584972
|
09/01/2024
|
SANTLAL
|
1746001006WL028419
|
SANTLAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOTMA
|
MP-46-001-006-001/71
(BELIYA CHHOT)
|
1746001006NRG24090120240584976
|
09/01/2024
|
SURESH
|
1746001006WL028419
|
SURESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-006-001/74-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584978
|
09/01/2024
|
RAMESH
|
1746001006WL028419
|
RAMESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-006-001/74-B
(BELIYA CHHOT)
|
1746001006NRG24090120240584977
|
09/01/2024
|
RAMESH
|
1746001006WL028419
|
RAMESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTMA
|
MP-46-001-006-001/74-C
(BELIYA CHHOT)
|
1746001006NRG24090120240584979
|
09/01/2024
|
LALITA
|
1746001006WL028419
|
LALITA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685940492
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|