|
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-46-001-006-001/47-A
(BELIYA CHHOT)
|
1746001006NRG24120120240596136
|
12/01/2024
|
DWARIKA PRASAD
|
1746001006WL028907
|
DWARIKA PRASAD
|
00089
|
CBIN0281692
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
DWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-006-002/117
(BELIYA CHHOT)
|
1746001000NRG24120120240596301
|
12/01/2024
|
SARSWATI
|
1746001WL028915
|
SARSWATI
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-006-002/122-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596303
|
12/01/2024
|
RAJNIKANT
|
1746001WL028915
|
RAJNIKANT
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAJNIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTMA
|
MP-46-001-006-002/19
(BELIYA CHHOT)
|
1746001000NRG24120120240596308
|
12/01/2024
|
RAJESH
|
1746001WL028915
|
RAJESH
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-006-002/32
(BELIYA CHHOT)
|
1746001000NRG24120120240596312
|
12/01/2024
|
ANGAD
|
1746001WL028915
|
ANGAD
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-006-002/51-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596319
|
12/01/2024
|
MAHENDRA SINGH
|
1746001WL028915
|
MAHENDRA SINGH
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-006-002/66
(BELIYA CHHOT)
|
1746001000NRG24120120240596325
|
12/01/2024
|
SURAJ PRASAD
|
1746001WL028915
|
SURAJ PRASAD
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SURAJPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-006-002/67
(BELIYA CHHOT)
|
1746001000NRG24120120240596328
|
12/01/2024
|
BHOLA
|
1746001WL028915
|
BHOLA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-006-002/77
(BELIYA CHHOT)
|
1746001000NRG24120120240596335
|
12/01/2024
|
PREETAM SINGH
|
1746001WL028915
|
PREETAM SINGH
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-006-002/87-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596348
|
12/01/2024
|
ANIL KUMAR
|
1746001WL028915
|
ANIL KUMAR
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG24120120240595861
|
12/01/2024
|
Omprakash
|
1746001017WL028897
|
Omprakash
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-017-001/356-A
(KOTHI)
|
1746001017NRG24120120240595867
|
12/01/2024
|
MADHURI GUPTA
|
1746001017WL028897
|
MADHURI GUPTA
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
MADHURIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTMA
|
MP-46-001-017-001/370-A
(KOTHI)
|
1746001017NRG24120120240595869
|
12/01/2024
|
ramesh prajapati
|
1746001017WL028897
|
ramesh prajapati
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/48
(KOTHI)
|
1746001017NRG24120120240595880
|
12/01/2024
|
MUNNI KOL
|
1746001017WL028897
|
MUNNI KOL
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/487-B
(KOTHI)
|
1746001017NRG24120120240595885
|
12/01/2024
|
LALMAN KEWAT
|
1746001017WL028897
|
LALMAN KEWAT
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
LALMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-017-001/500
(KOTHI)
|
1746001017NRG24120120240595886
|
12/01/2024
|
LAXMI GUPTA
|
1746001017WL028897
|
LAXMI GUPTA
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
LAXMIGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOTMA
|
MP-46-001-017-001/95
(KOTHI)
|
1746001017NRG24120120240595890
|
12/01/2024
|
anil kumar
|
1746001017WL028897
|
anil kumar
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-015-001/230
(KATKONA)
|
1746001000NRG24120120240595601
|
12/01/2024
|
DHANMATIYA
|
1746001WL028887
|
DHANMATIYA
|
00089
|
CBIN0283071
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684514185
|
|
DHANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-017-001/48-C
(KOTHI)
|
1746001017NRG24120120240595882
|
12/01/2024
|
Sadhna Kol
|
1746001017WL028897
|
Sadhna Kol
|
00415
|
SBIN0000481
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
SadhnaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-015-001/265-B
(KATKONA)
|
1746001000NRG24120120240595602
|
12/01/2024
|
HEERA
|
1746001WL028887
|
HEERA
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514185
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-015-001/291
(KATKONA)
|
1746001000NRG24120120240595604
|
12/01/2024
|
MAGAL PRASAD
|
1746001WL028887
|
MAGAL PRASAD
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAGALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-015-001/316
(KATKONA)
|
1746001000NRG24120120240595607
|
12/01/2024
|
KAVITA DEVI
|
1746001WL028887
|
KAVITA DEVI
|
00415
|
SBIN0002869
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684514185
|
|
KAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-015-001/346
(KATKONA)
|
1746001000NRG24120120240595610
|
12/01/2024
|
SITA
|
1746001WL028887
|
SITA
|
00415
|
SBIN0002869
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684514185
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-015-001/76
(KATKONA)
|
1746001000NRG24120120240595611
|
12/01/2024
|
RADHA BAI
|
1746001WL028887
|
RADHA BAI
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514185
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-006-001/292-B
(BELIYA CHHOT)
|
1746001006NRG24120120240596131
|
12/01/2024
|
ROHIT
|
1746001006WL028907
|
ROHIT
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-006-001/47
(BELIYA CHHOT)
|
1746001006NRG24120120240596134
|
12/01/2024
|
ANARLALI
|
1746001006WL028907
|
ANARLALI
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
ANARLALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-006-001/47
(BELIYA CHHOT)
|
1746001006NRG24120120240596135
|
12/01/2024
|
PUSPENDRA
|
1746001006WL028907
|
PUSPENDRA
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-006-001/68-A
(BELIYA CHHOT)
|
1746001006NRG24120120240596140
|
12/01/2024
|
PRABHA VATI
|
1746001006WL028907
|
PRABHA VATI
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-006-002/136
(BELIYA CHHOT)
|
1746001000NRG24120120240596305
|
12/01/2024
|
SEEMA
|
1746001WL028915
|
SEEMA
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-006-002/136-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596306
|
12/01/2024
|
ASHOK
|
1746001WL028915
|
ASHOK
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
KOTMA
|
MP-46-001-006-002/21
(BELIYA CHHOT)
|
1746001000NRG24120120240596309
|
12/01/2024
|
SOMANI
|
1746001WL028915
|
SOMANI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SOMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-006-002/24
(BELIYA CHHOT)
|
1746001000NRG24120120240596310
|
12/01/2024
|
DEEPAK
|
1746001WL028915
|
DEEPAK
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTMA
|
MP-46-001-006-002/60
(BELIYA CHHOT)
|
1746001000NRG24120120240596321
|
12/01/2024
|
RAHUL
|
1746001WL028915
|
RAHUL
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-006-002/80-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596339
|
12/01/2024
|
VIMLA
|
1746001WL028915
|
VIMLA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-006-002/82
(BELIYA CHHOT)
|
1746001000NRG24120120240596341
|
12/01/2024
|
URMILA
|
1746001WL028915
|
URMILA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-006-002/83-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596342
|
12/01/2024
|
SONU
|
1746001WL028915
|
SONU
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-006-002/83-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596343
|
12/01/2024
|
MEERA BAI KEWAT
|
1746001WL028915
|
MEERA BAI KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MEERABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-006-002/87
(BELIYA CHHOT)
|
1746001000NRG24120120240596346
|
12/01/2024
|
RAVI
|
1746001WL028915
|
RAVI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-006-002/87
(BELIYA CHHOT)
|
1746001000NRG24120120240596347
|
12/01/2024
|
SINIL
|
1746001WL028915
|
SINIL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SINIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-006-002/89-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596351
|
12/01/2024
|
SHYAM KALI
|
1746001WL028915
|
SHYAM KALI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-017-001/119
(KOTHI)
|
1746001017NRG24120120240595860
|
12/01/2024
|
ROOKMANI SAHU
|
1746001017WL028897
|
ROOKMANI SAHU
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
ROOKMANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTMA
|
MP-46-001-017-001/231-A
(KOTHI)
|
1746001017NRG24120120240595862
|
12/01/2024
|
Jyoti Sahu
|
1746001017WL028897
|
Jyoti Sahu
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-017-001/346-A
(KOTHI)
|
1746001017NRG24120120240595866
|
12/01/2024
|
Bhagwaniya bai
|
1746001017WL028897
|
Bhagwaniya bai
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
Bhagwaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTMA
|
MP-46-001-017-001/373
(KOTHI)
|
1746001017NRG24120120240595870
|
12/01/2024
|
JAIMATIYA PAW
|
1746001017WL028897
|
JAIMATIYA PAW
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
JAIMATIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-017-001/378
(KOTHI)
|
1746001017NRG24120120240595871
|
12/01/2024
|
DURGA
|
1746001017WL028897
|
DURGA
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-017-001/378-A
(KOTHI)
|
1746001017NRG24120120240595872
|
12/01/2024
|
SEETA YADAW
|
1746001017WL028897
|
SEETA YADAW
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
SEETAYADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-017-001/406-B
(KOTHI)
|
1746001017NRG24120120240595873
|
12/01/2024
|
URMILA BAI
|
1746001017WL028897
|
URMILA BAI
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-017-001/440
(KOTHI)
|
1746001017NRG24120120240595877
|
12/01/2024
|
Leela Yadav
|
1746001017WL028897
|
Leela Yadav
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
LeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-017-001/793
(KOTHI)
|
1746001017NRG24120120240595887
|
12/01/2024
|
Sulekha singh
|
1746001017WL028897
|
Sulekha singh
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
Sulekhasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-017-001/84
(KOTHI)
|
1746001017NRG24120120240595888
|
12/01/2024
|
KUNTI PAW
|
1746001017WL028897
|
KUNTI PAW
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
KUNTIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTMA
|
MP-46-001-017-001/95
(KOTHI)
|
1746001017NRG24120120240595889
|
12/01/2024
|
RAMRATI TAMRAKAR
|
1746001017WL028897
|
RAMRATI TAMRAKAR
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMRATITAMRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40312
|
40312
|
|
|
|
|
|
|
|
|
52
|
KOTMA
|
MP-46-001-017-001/447-B
(KOTHI)
|
1746001017NRG24120120240595879
|
12/01/2024
|
ARATI SAHU
|
1746001017WL028897
|
ARATI SAHU
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
ARATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
53
|
KOTMA
|
MP-46-001-006-001/293-B
(BELIYA CHHOT)
|
1746001006NRG24120120240596132
|
12/01/2024
|
SANKAR DAS
|
1746001006WL028907
|
SANKAR DAS
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
SANKARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-006-001/293-B
(BELIYA CHHOT)
|
1746001006NRG24120120240596133
|
12/01/2024
|
SIYABATI
|
1746001006WL028907
|
SIYABATI
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
SIYABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTMA
|
MP-46-001-006-001/50
(BELIYA CHHOT)
|
1746001006NRG24120120240596137
|
12/01/2024
|
CHAITI BAI
|
1746001006WL028907
|
CHAITI BAI
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-006-001/60
(BELIYA CHHOT)
|
1746001006NRG24120120240596138
|
12/01/2024
|
meera
|
1746001006WL028907
|
meera
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-006-002/107-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596297
|
12/01/2024
|
NANSAY
|
1746001WL028915
|
NANSAY
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-006-002/107-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596298
|
12/01/2024
|
AMOL SINGH
|
1746001WL028915
|
AMOL SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
AMOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-006-002/107-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596299
|
12/01/2024
|
INDRAVATI
|
1746001WL028915
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-006-002/117
(BELIYA CHHOT)
|
1746001000NRG24120120240596300
|
12/01/2024
|
MAHENDRA
|
1746001WL028915
|
MAHENDRA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-006-002/121-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596302
|
12/01/2024
|
HEERAWATI
|
1746001WL028915
|
HEERAWATI
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/03/2024
|
|
684514185
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-006-002/131-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596304
|
12/01/2024
|
CHETAN
|
1746001WL028915
|
CHETAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-006-002/142
(BELIYA CHHOT)
|
1746001000NRG24120120240596307
|
12/01/2024
|
ROSHAN
|
1746001WL028915
|
ROSHAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-006-002/3
(BELIYA CHHOT)
|
1746001000NRG24120120240596311
|
12/01/2024
|
LALMAN
|
1746001WL028915
|
LALMAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-006-002/34
(BELIYA CHHOT)
|
1746001000NRG24120120240596314
|
12/01/2024
|
GOMTI
|
1746001WL028915
|
GOMTI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
GOMTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
KOTMA
|
MP-46-001-006-002/34
(BELIYA CHHOT)
|
1746001000NRG24120120240596313
|
12/01/2024
|
UDAY SINGH
|
1746001WL028915
|
UDAY SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-006-002/43
(BELIYA CHHOT)
|
1746001000NRG24120120240596315
|
12/01/2024
|
JAWAHAR SINGH
|
1746001WL028915
|
JAWAHAR SINGH
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/03/2024
|
|
684514185
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-006-002/50
(BELIYA CHHOT)
|
1746001000NRG24120120240596316
|
12/01/2024
|
KALAVATI
|
1746001WL028915
|
KALAVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-006-002/50
(BELIYA CHHOT)
|
1746001000NRG24120120240596317
|
12/01/2024
|
MAHDEV
|
1746001WL028915
|
MAHDEV
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAHDEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-006-002/51
(BELIYA CHHOT)
|
1746001000NRG24120120240596318
|
12/01/2024
|
CHAMELIYA
|
1746001WL028915
|
CHAMELIYA
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/03/2024
|
|
684514185
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-006-002/52-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596320
|
12/01/2024
|
SURESH
|
1746001WL028915
|
SURESH
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-006-002/61
(BELIYA CHHOT)
|
1746001000NRG24120120240596323
|
12/01/2024
|
MURTI
|
1746001WL028915
|
MURTI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MURTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-006-002/61
(BELIYA CHHOT)
|
1746001000NRG24120120240596322
|
12/01/2024
|
UTTAR SINGH
|
1746001WL028915
|
UTTAR SINGH
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/03/2024
|
|
684514185
|
|
UTTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-006-002/62
(BELIYA CHHOT)
|
1746001000NRG24120120240596324
|
12/01/2024
|
PHULSINGH
|
1746001WL028915
|
PHULSINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-006-002/66-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596326
|
12/01/2024
|
MAHESH
|
1746001WL028915
|
MAHESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-006-002/67
(BELIYA CHHOT)
|
1746001000NRG24120120240596327
|
12/01/2024
|
SHUKHIYA
|
1746001WL028915
|
SHUKHIYA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SHUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-006-002/69
(BELIYA CHHOT)
|
1746001000NRG24120120240596329
|
12/01/2024
|
KISHANLAL
|
1746001WL028915
|
KISHANLAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTMA
|
MP-46-001-006-002/7
(BELIYA CHHOT)
|
1746001000NRG24120120240596330
|
12/01/2024
|
HETRAM
|
1746001WL028915
|
HETRAM
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-006-002/7
(BELIYA CHHOT)
|
1746001000NRG24120120240596331
|
12/01/2024
|
MAIKI
|
1746001WL028915
|
MAIKI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-006-002/76
(BELIYA CHHOT)
|
1746001000NRG24120120240596332
|
12/01/2024
|
HEERA LAL
|
1746001WL028915
|
HEERA LAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-006-002/76
(BELIYA CHHOT)
|
1746001000NRG24120120240596333
|
12/01/2024
|
PARWATI
|
1746001WL028915
|
PARWATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-006-002/77
(BELIYA CHHOT)
|
1746001000NRG24120120240596334
|
12/01/2024
|
RAMBAI
|
1746001WL028915
|
RAMBAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-006-002/78-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596336
|
12/01/2024
|
RAM MILAN
|
1746001WL028915
|
RAM MILAN
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTMA
|
MP-46-001-006-002/8
(BELIYA CHHOT)
|
1746001000NRG24120120240596337
|
12/01/2024
|
RAMESH
|
1746001WL028915
|
RAMESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-006-002/80
(BELIYA CHHOT)
|
1746001000NRG24120120240596338
|
12/01/2024
|
SUHANA
|
1746001WL028915
|
SUHANA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTMA
|
MP-46-001-006-002/81
(BELIYA CHHOT)
|
1746001000NRG24120120240596340
|
12/01/2024
|
MEERA BAI
|
1746001WL028915
|
MEERA BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOTMA
|
MP-46-001-006-002/84
(BELIYA CHHOT)
|
1746001000NRG24120120240596344
|
12/01/2024
|
GOPAL PRASAD
|
1746001WL028915
|
GOPAL PRASAD
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
GOPALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-006-002/86-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596345
|
12/01/2024
|
HEERA LAL
|
1746001WL028915
|
HEERA LAL
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-006-002/87-B
(BELIYA CHHOT)
|
1746001000NRG24120120240596349
|
12/01/2024
|
DUWASA
|
1746001WL028915
|
DUWASA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
DUWASA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-006-002/88
(BELIYA CHHOT)
|
1746001000NRG24120120240596350
|
12/01/2024
|
GOPAL
|
1746001WL028915
|
GOPAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-006-002/90
(BELIYA CHHOT)
|
1746001000NRG24120120240596352
|
12/01/2024
|
MOHAN SINGH
|
1746001WL028915
|
MOHAN SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-006-002/93-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596353
|
12/01/2024
|
PHULBAI
|
1746001WL028915
|
PHULBAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684514185
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-006-002/96
(BELIYA CHHOT)
|
1746001000NRG24120120240596354
|
12/01/2024
|
POORAN
|
1746001WL028915
|
POORAN
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-006-002/96-A
(BELIYA CHHOT)
|
1746001000NRG24120120240596355
|
12/01/2024
|
POORAN LAL
|
1746001WL028915
|
POORAN LAL
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/03/2024
|
|
684514185
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-017-001/235
(KOTHI)
|
1746001017NRG24120120240595863
|
12/01/2024
|
NARESH
|
1746001017WL028897
|
NARESH
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
KOTMA
|
MP-46-001-017-001/306-A
(KOTHI)
|
1746001017NRG24120120240595864
|
12/01/2024
|
Budhvariya Kewat
|
1746001017WL028897
|
Budhvariya Kewat
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
BudhvariyaKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
KOTMA
|
MP-46-001-017-001/341
(KOTHI)
|
1746001017NRG24120120240595865
|
12/01/2024
|
LADKANIYA
|
1746001017WL028897
|
LADKANIYA
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
LADKANIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-017-001/370
(KOTHI)
|
1746001017NRG24120120240595868
|
12/01/2024
|
RAMRAJ PRAJAPATI
|
1746001017WL028897
|
RAMRAJ PRAJAPATI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMRAJPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-017-001/407
(KOTHI)
|
1746001017NRG24120120240595874
|
12/01/2024
|
SUSHILA
|
1746001017WL028897
|
SUSHILA
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-017-001/425
(KOTHI)
|
1746001017NRG24120120240595876
|
12/01/2024
|
LAXMAN SAHU
|
1746001017WL028897
|
LAXMAN SAHU
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
13/03/2024
|
|
684514185
|
|
LAXMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTMA
|
MP-46-001-017-001/443
(KOTHI)
|
1746001017NRG24120120240595878
|
12/01/2024
|
BASANTLAL
|
1746001017WL028897
|
BASANTLAL
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG24120120240595881
|
12/01/2024
|
DADURAM
|
1746001017WL028897
|
DADURAM
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTMA
|
MP-46-001-017-001/486
(KOTHI)
|
1746001017NRG24120120240595884
|
12/01/2024
|
PREMIA KEWAT
|
1746001017WL028897
|
PREMIA KEWAT
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
PREMIAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-017-001/486
(KOTHI)
|
1746001017NRG24120120240595883
|
12/01/2024
|
RAMDIN
|
1746001017WL028897
|
RAMDIN
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62685
|
62685
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-015-001/214
(KATKONA)
|
1746001000NRG24120120240595600
|
12/01/2024
|
SHANTI BAI
|
1746001WL028887
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684514185
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-015-001/283-A
(KATKONA)
|
1746001000NRG24120120240595603
|
12/01/2024
|
RAM KHAELAWAN
|
1746001WL028887
|
RAM KHAELAWAN
|
00697
|
BKID0MG1510
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514185
|
|
RAMKHAELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-015-001/295-A
(KATKONA)
|
1746001000NRG24120120240595605
|
12/01/2024
|
NIDHI TIWARI
|
1746001WL028887
|
NIDHI TIWARI
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514185
|
|
NIDHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-015-001/315
(KATKONA)
|
1746001000NRG24120120240595606
|
12/01/2024
|
ITWARIYA BAI
|
1746001WL028887
|
ITWARIYA BAI
|
00697
|
BKID0MG1510
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684514185
|
|
ITWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-015-001/317-B
(KATKONA)
|
1746001000NRG24120120240595608
|
12/01/2024
|
JYOTI
|
1746001WL028887
|
JYOTI
|
00697
|
BKID0MG1510
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684514185
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-015-001/333
(KATKONA)
|
1746001000NRG24120120240595609
|
12/01/2024
|
SEMKALI
|
1746001WL028887
|
SEMKALI
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514185
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
111
|
KOTMA
|
MP-46-001-006-001/68-A
(BELIYA CHHOT)
|
1746001006NRG24120120240596139
|
12/01/2024
|
THAKUR DEEN
|
1746001006WL028907
|
THAKUR DEEN
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684514185
|
|
THAKURDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-015-001/188-B
(KATKONA)
|
1746001000NRG24120120240595599
|
12/01/2024
|
SURESH
|
1746001WL028887
|
SURESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514185
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-017-001/407-A
(KOTHI)
|
1746001017NRG24120120240595875
|
12/01/2024
|
umesh yadav
|
1746001017WL028897
|
umesh yadav
|
00697
|
BKID0NAMRGB
|
2004
|
2004
|
Processed
|
13/03/2024
|
|
684514185
|
|
umeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161335
|
161335
|
|
|
|
|
|
|
|