|
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-46-001-005-002/146
(BELGAON)
|
1746001000NRG25220520240093350
|
22/05/2024
|
LALBATI YADAV
|
1746001WL006315
|
LALBATI YADAV
|
00089
|
CBIN0281692
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
LALBATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTMA
|
MP-46-001-005-002/65-B
(BELGAON)
|
1746001000NRG25220520240093387
|
22/05/2024
|
RUPA BAI
|
1746001WL006315
|
RUPA BAI
|
00089
|
CBIN0281692
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-005-002/118-B
(BELGAON)
|
1746001000NRG25220520240093341
|
22/05/2024
|
ANJU SINGH
|
1746001WL006315
|
ANJU SINGH
|
00089
|
CBIN0282059
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
ANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-005-002/159
(BELGAON)
|
1746001000NRG25220520240093356
|
22/05/2024
|
SAVITA
|
1746001WL006315
|
SAVITA
|
00089
|
CBIN0282059
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-005-002/162
(BELGAON)
|
1746001000NRG25220520240093359
|
22/05/2024
|
JANKI SINGH
|
1746001WL006315
|
JANKI SINGH
|
00089
|
CBIN0282059
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-005-002/47
(BELGAON)
|
1746001000NRG25220520240093380
|
22/05/2024
|
Savitri Singh
|
1746001WL006315
|
Savitri Singh
|
00089
|
CBIN0282059
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-005-002/10
(BELGAON)
|
1746001000NRG25220520240093328
|
22/05/2024
|
RAMA PAW
|
1746001WL006315
|
RAMA PAW
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RAMAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-005-002/10
(BELGAON)
|
1746001000NRG25220520240093329
|
22/05/2024
|
RAMBAI PAW
|
1746001WL006315
|
RAMBAI PAW
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RAMBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-005-002/118-B
(BELGAON)
|
1746001000NRG25220520240093340
|
22/05/2024
|
HARILAL SIMGH
|
1746001WL006315
|
HARILAL SIMGH
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
HARILALSIMGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-005-002/126-A
(BELGAON)
|
1746001000NRG25220520240093346
|
22/05/2024
|
URMILA SINGH
|
1746001WL006315
|
URMILA SINGH
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-005-002/143
(BELGAON)
|
1746001000NRG25220520240093348
|
22/05/2024
|
SEVALAL AGARIYA
|
1746001WL006315
|
SEVALAL AGARIYA
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SEVALALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-005-002/145
(BELGAON)
|
1746001000NRG25220520240093349
|
22/05/2024
|
Tribhuan prasad yadav
|
1746001WL006315
|
Tribhuan prasad yadav
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Tribhuanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-005-002/147
(BELGAON)
|
1746001000NRG25220520240093352
|
22/05/2024
|
CHANDRABATI GOND
|
1746001WL006315
|
CHANDRABATI GOND
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
CHANDRABATIGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-005-002/147
(BELGAON)
|
1746001000NRG25220520240093351
|
22/05/2024
|
Kamlesh singh gond
|
1746001WL006315
|
Kamlesh singh gond
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Kamleshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-005-002/148
(BELGAON)
|
1746001000NRG25220520240093353
|
22/05/2024
|
Budhiya bai goad
|
1746001WL006315
|
Budhiya bai goad
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Budhiyabaigoad
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-005-002/149
(BELGAON)
|
1746001000NRG25220520240093354
|
22/05/2024
|
KOUSILYA
|
1746001WL006315
|
KOUSILYA
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-005-002/162
(BELGAON)
|
1746001000NRG25220520240093358
|
22/05/2024
|
VIKRAM SINGH GOND
|
1746001WL006315
|
VIKRAM SINGH GOND
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
VIKRAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-005-002/23-B
(BELGAON)
|
1746001000NRG25220520240093362
|
22/05/2024
|
MEVALAL AGARIYA
|
1746001WL006315
|
MEVALAL AGARIYA
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
MEVALALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-005-002/3-A
(BELGAON)
|
1746001000NRG25220520240093366
|
22/05/2024
|
Jamvati singh
|
1746001WL006315
|
Jamvati singh
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Jamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-005-002/39-B
(BELGAON)
|
1746001000NRG25220520240093373
|
22/05/2024
|
Meera bai yadav
|
1746001WL006315
|
Meera bai yadav
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Meerabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-005-002/40
(BELGAON)
|
1746001000NRG25220520240093374
|
22/05/2024
|
MOHARSAI YADAV
|
1746001WL006315
|
MOHARSAI YADAV
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
MOHARSAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-005-002/50
(BELGAON)
|
1746001000NRG25220520240093383
|
22/05/2024
|
NANDLAL YADAV
|
1746001WL006315
|
NANDLAL YADAV
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-005-004/63
(BELGAON)
|
1746001000NRG25220520240093393
|
22/05/2024
|
Bharat singh
|
1746001WL006315
|
Bharat singh
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
24
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001000NRG25220520240093331
|
22/05/2024
|
BASANTI BAI
|
1746001WL006315
|
BASANTI BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001000NRG25220520240093330
|
22/05/2024
|
GOPAL
|
1746001WL006315
|
GOPAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-005-002/11-B
(BELGAON)
|
1746001000NRG25220520240093332
|
22/05/2024
|
CHOTELAL
|
1746001WL006315
|
CHOTELAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-005-002/11-B
(BELGAON)
|
1746001000NRG25220520240093333
|
22/05/2024
|
SANTOSHI
|
1746001WL006315
|
SANTOSHI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-005-002/111
(BELGAON)
|
1746001000NRG25220520240093334
|
22/05/2024
|
LALCHAND
|
1746001WL006315
|
LALCHAND
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-005-002/111
(BELGAON)
|
1746001000NRG25220520240093335
|
22/05/2024
|
SHANTI
|
1746001WL006315
|
SHANTI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-005-002/112
(BELGAON)
|
1746001000NRG25220520240093336
|
22/05/2024
|
DUVASIA
|
1746001WL006315
|
DUVASIA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
DUVASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-005-002/114-B
(BELGAON)
|
1746001000NRG25220520240093337
|
22/05/2024
|
GULAB SINGH
|
1746001WL006315
|
GULAB SINGH
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-005-002/114-C
(BELGAON)
|
1746001000NRG25220520240093339
|
22/05/2024
|
KAILASHIA
|
1746001WL006315
|
KAILASHIA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
KAILASHIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-005-002/114-C
(BELGAON)
|
1746001000NRG25220520240093338
|
22/05/2024
|
PAL BABU
|
1746001WL006315
|
PAL BABU
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
PALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-005-002/118-C
(BELGAON)
|
1746001000NRG25220520240093343
|
22/05/2024
|
AKALIYA
|
1746001WL006315
|
AKALIYA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
AKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-005-002/118-C
(BELGAON)
|
1746001000NRG25220520240093342
|
22/05/2024
|
HEERALAL
|
1746001WL006315
|
HEERALAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-005-002/124-A
(BELGAON)
|
1746001000NRG25220520240093344
|
22/05/2024
|
PREMLAL GOND
|
1746001WL006315
|
PREMLAL GOND
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
PREMLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-005-002/125
(BELGAON)
|
1746001000NRG25220520240093345
|
22/05/2024
|
TERSIA
|
1746001WL006315
|
TERSIA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
TERSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-005-002/140
(BELGAON)
|
1746001000NRG25220520240093347
|
22/05/2024
|
SHANTI BAI
|
1746001WL006315
|
SHANTI BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-005-002/15
(BELGAON)
|
1746001000NRG25220520240093355
|
22/05/2024
|
MOHAN LAL YADAV
|
1746001WL006315
|
MOHAN LAL YADAV
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-005-002/16
(BELGAON)
|
1746001000NRG25220520240093357
|
22/05/2024
|
SEMLAL
|
1746001WL006315
|
SEMLAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-005-002/18
(BELGAON)
|
1746001000NRG25220520240093360
|
22/05/2024
|
SUMITRA
|
1746001WL006315
|
SUMITRA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-005-002/21
(BELGAON)
|
1746001000NRG25220520240093361
|
22/05/2024
|
SAMTIYA
|
1746001WL006315
|
SAMTIYA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-005-002/23-B
(BELGAON)
|
1746001000NRG25220520240093363
|
22/05/2024
|
KESHBAI
|
1746001WL006315
|
KESHBAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
KESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-005-002/25
(BELGAON)
|
1746001000NRG25220520240093364
|
22/05/2024
|
THANVATI
|
1746001WL006315
|
THANVATI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
THANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-005-002/28
(BELGAON)
|
1746001000NRG25220520240093365
|
22/05/2024
|
SHANKAR
|
1746001WL006315
|
SHANKAR
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-005-002/33
(BELGAON)
|
1746001000NRG25220520240093367
|
22/05/2024
|
RAMKISHUN
|
1746001WL006315
|
RAMKISHUN
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RAMKISHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-005-002/35-B
(BELGAON)
|
1746001000NRG25220520240093368
|
22/05/2024
|
SHIVDHRI
|
1746001WL006315
|
SHIVDHRI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SHIVDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-005-002/36
(BELGAON)
|
1746001000NRG25220520240093369
|
22/05/2024
|
GEETA
|
1746001WL006315
|
GEETA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-005-002/37
(BELGAON)
|
1746001000NRG25220520240093370
|
22/05/2024
|
RANGLAL
|
1746001WL006315
|
RANGLAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-005-002/38
(BELGAON)
|
1746001000NRG25220520240093371
|
22/05/2024
|
BHAIYALAL
|
1746001WL006315
|
BHAIYALAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-005-002/38
(BELGAON)
|
1746001000NRG25220520240093372
|
22/05/2024
|
SUTARA BAI
|
1746001WL006315
|
SUTARA BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SUTARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-005-002/40-B
(BELGAON)
|
1746001000NRG25220520240093375
|
22/05/2024
|
MUNNI BAI
|
1746001WL006315
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-005-002/41
(BELGAON)
|
1746001000NRG25220520240093377
|
22/05/2024
|
FULBAI
|
1746001WL006315
|
FULBAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-005-002/41
(BELGAON)
|
1746001000NRG25220520240093376
|
22/05/2024
|
RAM SINGH
|
1746001WL006315
|
RAM SINGH
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-005-002/41-A
(BELGAON)
|
1746001000NRG25220520240093378
|
22/05/2024
|
AHIVARAN SINGH
|
1746001WL006315
|
AHIVARAN SINGH
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
AHIVARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-005-002/41-A
(BELGAON)
|
1746001000NRG25220520240093379
|
22/05/2024
|
MEERA BAI
|
1746001WL006315
|
MEERA BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-005-002/48-B
(BELGAON)
|
1746001000NRG25220520240093381
|
22/05/2024
|
RAMDAS
|
1746001WL006315
|
RAMDAS
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-005-002/48-C
(BELGAON)
|
1746001000NRG25220520240093382
|
22/05/2024
|
BHUDHU SINGH
|
1746001WL006315
|
BHUDHU SINGH
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
BHUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-005-002/57-A
(BELGAON)
|
1746001000NRG25220520240093384
|
22/05/2024
|
NARENDRA
|
1746001WL006315
|
NARENDRA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-005-002/61
(BELGAON)
|
1746001000NRG25220520240093385
|
22/05/2024
|
SHANTI
|
1746001WL006315
|
SHANTI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-005-002/65-B
(BELGAON)
|
1746001000NRG25220520240093386
|
22/05/2024
|
GANGARAM
|
1746001WL006315
|
GANGARAM
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-005-002/73-A
(BELGAON)
|
1746001000NRG25220520240093388
|
22/05/2024
|
DEVVATI
|
1746001WL006315
|
DEVVATI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-005-002/77
(BELGAON)
|
1746001000NRG25220520240093389
|
22/05/2024
|
PREMLAL
|
1746001WL006315
|
PREMLAL
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-005-002/85
(BELGAON)
|
1746001000NRG25220520240093390
|
22/05/2024
|
GENDLAL YADAV
|
1746001WL006315
|
GENDLAL YADAV
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
GENDLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-005-002/85
(BELGAON)
|
1746001000NRG25220520240093391
|
22/05/2024
|
URMILA
|
1746001WL006315
|
URMILA
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-005-004/5
(BELGAON)
|
1746001000NRG25220520240093392
|
22/05/2024
|
SELOCHANI
|
1746001WL006315
|
SELOCHANI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
111833101
|
|
SELOCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|