|
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-46-001-024-001/158
(SAJATOLA)
|
1746001000NRG24160720230252042
|
16/07/2023
|
MOLIYA PAW
|
1746001WL010570
|
MOLIYA PAW
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
MOLIYAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KOTMA
|
MP-46-001-024-001/172-A
(SAJATOLA)
|
1746001000NRG24160720230252054
|
16/07/2023
|
KHANJANI KUMARI
|
1746001WL010570
|
KHANJANI KUMARI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
KHANJANIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-024-002/121-A
(SAJATOLA)
|
1746001000NRG24160720230252077
|
16/07/2023
|
KUNWARIYA PAW
|
1746001WL010570
|
KUNWARIYA PAW
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
KUNWARIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-024-001/102-C
(SAJATOLA)
|
1746001000NRG24160720230252021
|
16/07/2023
|
RAMBAI PAW
|
1746001WL010570
|
RAMBAI PAW
|
00089
|
CBIN0283950
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAMBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-024-001/102-B
(SAJATOLA)
|
1746001000NRG24160720230252020
|
16/07/2023
|
RAVI
|
1746001WL010570
|
RAVI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-024-001/128
(SAJATOLA)
|
1746001000NRG24160720230252030
|
16/07/2023
|
PARMESHWARI
|
1746001WL010570
|
PARMESHWARI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-024-001/130-C
(SAJATOLA)
|
1746001000NRG24160720230252034
|
16/07/2023
|
ASHODA SINGH
|
1746001WL010570
|
ASHODA SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
ASHODASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-024-001/138-A
(SAJATOLA)
|
1746001000NRG24160720230252038
|
16/07/2023
|
PUSHPWATI
|
1746001WL010570
|
PUSHPWATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
PUSHPWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-024-001/154-A
(SAJATOLA)
|
1746001000NRG24160720230252041
|
16/07/2023
|
SUMITRA BAI
|
1746001WL010570
|
SUMITRA BAI
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
20/07/2023
|
|
069900216
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-024-001/167
(SAJATOLA)
|
1746001000NRG24160720230252049
|
16/07/2023
|
NARENDRA SINGH PAW
|
1746001WL010570
|
NARENDRA SINGH PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
NARENDRASINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-024-001/185-A
(SAJATOLA)
|
1746001000NRG24160720230252055
|
16/07/2023
|
HEMCHAND PAW
|
1746001WL010570
|
HEMCHAND PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
HEMCHANDPAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-024-001/189-A
(SAJATOLA)
|
1746001000NRG24160720230252057
|
16/07/2023
|
PHULVASIYA
|
1746001WL010570
|
PHULVASIYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
PHULVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-024-001/25-A
(SAJATOLA)
|
1746001000NRG24160720230252060
|
16/07/2023
|
PREMWATI
|
1746001WL010570
|
PREMWATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-024-001/53-A
(SAJATOLA)
|
1746001000NRG24160720230252067
|
16/07/2023
|
CHANDRAVATI
|
1746001WL010570
|
CHANDRAVATI
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
20/07/2023
|
|
069900216
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-024-001/55-B
(SAJATOLA)
|
1746001000NRG24160720230252068
|
16/07/2023
|
ANITA AGARIYA
|
1746001WL010570
|
ANITA AGARIYA
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
ANITAAGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTMA
|
MP-46-001-024-001/61-A
(SAJATOLA)
|
1746001000NRG24160720230252071
|
16/07/2023
|
RAM KHELAWAN PAW
|
1746001WL010570
|
RAM KHELAWAN PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAMKHELAWANPAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-024-001/74
(SAJATOLA)
|
1746001000NRG24160720230252073
|
16/07/2023
|
VANDNA
|
1746001WL010570
|
VANDNA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-024-002/14-A
(SAJATOLA)
|
1746001000NRG24160720230252078
|
16/07/2023
|
DEEPNARAYAN
|
1746001WL010570
|
DEEPNARAYAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
DEEPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-024-001/122-B
(SAJATOLA)
|
1746001000NRG24160720230252029
|
16/07/2023
|
MEENA
|
1746001WL010570
|
MEENA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTMA
|
MP-46-001-024-001/185-A
(SAJATOLA)
|
1746001000NRG24160720230252056
|
16/07/2023
|
KALAWATI PAW
|
1746001WL010570
|
KALAWATI PAW
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
KALAWATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-024-001/100
(SAJATOLA)
|
1746001000NRG24160720230252018
|
16/07/2023
|
RAMAGHAR
|
1746001WL010570
|
RAMAGHAR
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAMAGHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-024-001/102
(SAJATOLA)
|
1746001000NRG24160720230252019
|
16/07/2023
|
RAJESH
|
1746001WL010570
|
RAJESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-024-001/104
(SAJATOLA)
|
1746001000NRG24160720230252022
|
16/07/2023
|
GAIDVATI
|
1746001WL010570
|
GAIDVATI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
20/07/2023
|
|
069900216
|
|
GAIDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-024-001/106
(SAJATOLA)
|
1746001000NRG24160720230252023
|
16/07/2023
|
GUJRATIA
|
1746001WL010570
|
GUJRATIA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900216
|
|
GUJRATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-024-001/109-B
(SAJATOLA)
|
1746001000NRG24160720230252024
|
16/07/2023
|
DHANIA BAI
|
1746001WL010570
|
DHANIA BAI
|
00697
|
BKID0MG1506
|
800
|
800
|
Rejected
|
20/07/2023
|
|
069900216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KOTMA
|
MP-46-001-024-001/111-B
(SAJATOLA)
|
1746001000NRG24160720230252026
|
16/07/2023
|
BELABAI
|
1746001WL010570
|
BELABAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTMA
|
MP-46-001-024-001/121
(SAJATOLA)
|
1746001000NRG24160720230252027
|
16/07/2023
|
AMRATLAL
|
1746001WL010570
|
AMRATLAL
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
20/07/2023
|
|
069900216
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-024-001/121-B
(SAJATOLA)
|
1746001000NRG24160720230252028
|
16/07/2023
|
BUDHSEN
|
1746001WL010570
|
BUDHSEN
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-024-001/129
(SAJATOLA)
|
1746001000NRG24160720230252031
|
16/07/2023
|
JHAMRU
|
1746001WL010570
|
JHAMRU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
JHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-024-001/13
(SAJATOLA)
|
1746001000NRG24160720230252032
|
16/07/2023
|
URMILA
|
1746001WL010570
|
URMILA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-024-001/134
(SAJATOLA)
|
1746001000NRG24160720230252035
|
16/07/2023
|
KEMLI
|
1746001WL010570
|
KEMLI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-024-001/137
(SAJATOLA)
|
1746001000NRG24160720230252036
|
16/07/2023
|
VIMLA
|
1746001WL010570
|
VIMLA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-024-001/138
(SAJATOLA)
|
1746001000NRG24160720230252037
|
16/07/2023
|
VASMATIYA
|
1746001WL010570
|
VASMATIYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
VASMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-024-001/150
(SAJATOLA)
|
1746001000NRG24160720230252040
|
16/07/2023
|
RAMDAYAL
|
1746001WL010570
|
RAMDAYAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-024-001/158-B
(SAJATOLA)
|
1746001000NRG24160720230252043
|
16/07/2023
|
AMRATLAL
|
1746001WL010570
|
AMRATLAL
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
20/07/2023
|
|
069900216
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-024-001/158-B
(SAJATOLA)
|
1746001000NRG24160720230252044
|
16/07/2023
|
JAIMANTU
|
1746001WL010570
|
JAIMANTU
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
JAIMANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-024-001/16-A
(SAJATOLA)
|
1746001000NRG24160720230252046
|
16/07/2023
|
REETA
|
1746001WL010570
|
REETA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
REETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTMA
|
MP-46-001-024-001/16-A
(SAJATOLA)
|
1746001000NRG24160720230252045
|
16/07/2023
|
SURESH
|
1746001WL010570
|
SURESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-024-001/161-B
(SAJATOLA)
|
1746001000NRG24160720230252047
|
16/07/2023
|
SAKUN
|
1746001WL010570
|
SAKUN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-024-001/167
(SAJATOLA)
|
1746001000NRG24160720230252048
|
16/07/2023
|
SOHAN SINGH
|
1746001WL010570
|
SOHAN SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-024-001/169
(SAJATOLA)
|
1746001000NRG24160720230252050
|
16/07/2023
|
GUDDI
|
1746001WL010570
|
GUDDI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-024-001/17
(SAJATOLA)
|
1746001000NRG24160720230252052
|
16/07/2023
|
FULA BAI
|
1746001WL010570
|
FULA BAI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-024-001/17
(SAJATOLA)
|
1746001000NRG24160720230252051
|
16/07/2023
|
ROSHAL
|
1746001WL010570
|
ROSHAL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
ROSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-024-001/172
(SAJATOLA)
|
1746001000NRG24160720230252053
|
16/07/2023
|
INDRAKUVER
|
1746001WL010570
|
INDRAKUVER
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
20/07/2023
|
|
069900216
|
|
INDRAKUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-024-001/2
(SAJATOLA)
|
1746001000NRG24160720230252058
|
16/07/2023
|
DURGA BAI
|
1746001WL010570
|
DURGA BAI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-024-001/25
(SAJATOLA)
|
1746001000NRG24160720230252059
|
16/07/2023
|
JANMATIA
|
1746001WL010570
|
JANMATIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
JANMATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-024-001/35
(SAJATOLA)
|
1746001000NRG24160720230252061
|
16/07/2023
|
SUKHNATU
|
1746001WL010570
|
SUKHNATU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SUKHNATU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-024-001/35-A
(SAJATOLA)
|
1746001000NRG24160720230252062
|
16/07/2023
|
LARLAVATI
|
1746001WL010570
|
LARLAVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
LARLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-024-001/39
(SAJATOLA)
|
1746001000NRG24160720230252063
|
16/07/2023
|
LALSAY
|
1746001WL010570
|
LALSAY
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
LALSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-024-001/39
(SAJATOLA)
|
1746001000NRG24160720230252064
|
16/07/2023
|
TIJIA
|
1746001WL010570
|
TIJIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
TIJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-024-001/40-A
(SAJATOLA)
|
1746001000NRG24160720230252065
|
16/07/2023
|
SAVAN KUMAR
|
1746001WL010570
|
SAVAN KUMAR
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900216
|
|
SAVANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-024-001/41-B
(SAJATOLA)
|
1746001000NRG24160720230252066
|
16/07/2023
|
KAMLESH
|
1746001WL010570
|
KAMLESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-024-001/56-B
(SAJATOLA)
|
1746001000NRG24160720230252069
|
16/07/2023
|
SHRI RAM
|
1746001WL010570
|
SHRI RAM
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-024-001/60-A
(SAJATOLA)
|
1746001000NRG24160720230252070
|
16/07/2023
|
RAJU
|
1746001WL010570
|
RAJU
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-024-001/68
(SAJATOLA)
|
1746001000NRG24160720230252072
|
16/07/2023
|
RAMSVAROOP
|
1746001WL010570
|
RAMSVAROOP
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAMSVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-024-001/77
(SAJATOLA)
|
1746001000NRG24160720230252074
|
16/07/2023
|
URMILA
|
1746001WL010570
|
URMILA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-024-001/90
(SAJATOLA)
|
1746001000NRG24160720230252075
|
16/07/2023
|
BAPPI BAI
|
1746001WL010570
|
BAPPI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
BAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-024-001/99
(SAJATOLA)
|
1746001000NRG24160720230252076
|
16/07/2023
|
FULATA BAI
|
1746001WL010570
|
FULATA BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
FULATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-024-002/24-A
(SAJATOLA)
|
1746001000NRG24160720230252079
|
16/07/2023
|
RAJKUMARI
|
1746001WL010570
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-024-002/73
(SAJATOLA)
|
1746001000NRG24160720230252080
|
16/07/2023
|
LALAN SINGH
|
1746001WL010570
|
LALAN SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-024-002/73
(SAJATOLA)
|
1746001000NRG24160720230252081
|
16/07/2023
|
SUSHILA
|
1746001WL010570
|
SUSHILA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069900216
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-024-003/4
(SAJATOLA)
|
1746001000NRG24160720230252082
|
16/07/2023
|
CHAURASIYA
|
1746001WL010570
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069900216
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|