|
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-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG25280420240026885
|
28/04/2024
|
Munnibai Baiga
|
1746001008WL001990
|
Munnibai Baiga
|
00032
|
UTIB0004081
|
221
|
221
|
Processed
|
01/05/2024
|
|
591960937
|
|
MunnibaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25280420240026875
|
28/04/2024
|
SAPNA BAIGA
|
1746001008WL001985
|
SAPNA BAIGA
|
00089
|
CBIN0282059
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
SAPNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25280420240026874
|
28/04/2024
|
VINOD BAIGA
|
1746001008WL001985
|
VINOD BAIGA
|
00089
|
CBIN0282059
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
VINODBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-008-002/24-A
(BHATADAND)
|
1746001008NRG25280420240026881
|
28/04/2024
|
Anamika
|
1746001008WL001988
|
Anamika
|
00089
|
CBIN0282059
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25280420240027108
|
28/04/2024
|
Hem Raj Gond
|
1746001004WL002007
|
Hem Raj Gond
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
HemRajGond
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25280420240027109
|
28/04/2024
|
Revti Singh
|
1746001004WL002007
|
Revti Singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
RevtiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-004-002/107-A
(BASKHALI)
|
1746001004NRG25280420240027104
|
28/04/2024
|
MAMTA SINGH
|
1746001004WL002007
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-004-002/125
(BASKHALI)
|
1746001004NRG25280420240027111
|
28/04/2024
|
AFSARI BEGAM
|
1746001004WL002007
|
AFSARI BEGAM
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
AFSARIBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25280420240027125
|
28/04/2024
|
MO AKIB
|
1746001004WL002007
|
MO AKIB
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
MOAKIB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-010-001/69-A
(CHANGERI)
|
1746001010NRG25270420240026767
|
28/04/2024
|
Sushila
|
1746001010WL001970
|
Sushila
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
01/05/2024
|
|
591960937
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-010-001/81-A
(CHANGERI)
|
1746001010NRG25270420240026768
|
28/04/2024
|
PAPPU CHOUDHARI
|
1746001010WL001970
|
PAPPU CHOUDHARI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
01/05/2024
|
|
591960937
|
|
PAPPUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25280420240026882
|
28/04/2024
|
BIRAN BAIGA
|
1746001008WL001989
|
BIRAN BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
BIRANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25280420240026883
|
28/04/2024
|
RAMBAI BAIGA
|
1746001008WL001989
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25280420240026876
|
28/04/2024
|
MANOJ BAIGA
|
1746001008WL001986
|
MANOJ BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
MANOJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25280420240026877
|
28/04/2024
|
URMILA BAIGA
|
1746001008WL001986
|
URMILA BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTMA
|
MP-46-001-008-002/150
(BHATADAND)
|
1746001008NRG25280420240026896
|
28/04/2024
|
SUNDARIYA BAIGA
|
1746001008WL001997
|
SUNDARIYA BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
SUNDARIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTMA
|
MP-46-001-008-002/22
(BHATADAND)
|
1746001008NRG25280420240026873
|
28/04/2024
|
LALLI BAIGA
|
1746001008WL001984
|
LALLI BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG25280420240026879
|
28/04/2024
|
INDRAWATI BAIGA
|
1746001008WL001987
|
INDRAWATI BAIGA
|
00415
|
SBIN0006072
|
221
|
221
|
Processed
|
01/05/2024
|
|
591960937
|
|
INDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG25280420240026878
|
28/04/2024
|
MITHAILAL BAIGA
|
1746001008WL001987
|
MITHAILAL BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
MITHAILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25280420240026894
|
28/04/2024
|
SHUKHLAL BAIGA
|
1746001008WL001996
|
SHUKHLAL BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
SHUKHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25280420240026895
|
28/04/2024
|
SUKHLAL BAIGA
|
1746001008WL001996
|
SUKHLAL BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
SUKHLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25280420240026893
|
28/04/2024
|
DHANMATIYA BAIGA
|
1746001008WL001995
|
DHANMATIYA BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
DHANMATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25280420240026871
|
28/04/2024
|
GORELAL BAIGA
|
1746001008WL001983
|
GORELAL BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25280420240026872
|
28/04/2024
|
REKHA BAIGA
|
1746001008WL001983
|
REKHA BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
REKHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25280420240026890
|
28/04/2024
|
MAMMU BAIGA
|
1746001008WL001994
|
MAMMU BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
MAMMUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25280420240026891
|
28/04/2024
|
RAMBAI BAIGA
|
1746001008WL001994
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-008-002/95
(BHATADAND)
|
1746001008NRG25280420240026889
|
28/04/2024
|
NANBAI BAIGA
|
1746001008WL001993
|
NANBAI BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG25280420240026884
|
28/04/2024
|
RAMLAKHAN BAIGA
|
1746001008WL001990
|
RAMLAKHAN BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
RAMLAKHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-008-002/24-A
(BHATADAND)
|
1746001008NRG25280420240026880
|
28/04/2024
|
VIKASH BAIGA
|
1746001008WL001988
|
VIKASH BAIGA
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
VIKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25280420240026892
|
28/04/2024
|
ROHNI PRASAD
|
1746001008WL001995
|
ROHNI PRASAD
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
ROHNIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-008-002/55-C
(BHATADAND)
|
1746001008NRG25280420240026886
|
28/04/2024
|
POORAN BAIGA
|
1746001008WL001991
|
POORAN BAIGA
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
POORANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25280420240026888
|
28/04/2024
|
BIHANIA
|
1746001008WL001992
|
BIHANIA
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
BIHANIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25280420240026887
|
28/04/2024
|
SAMAYLAL BAIGA
|
1746001008WL001992
|
SAMAYLAL BAIGA
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591960937
|
|
SAMAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-004-002/102-A
(BASKHALI)
|
1746001004NRG25280420240027102
|
28/04/2024
|
HEERA SINGH
|
1746001004WL002007
|
HEERA SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-004-002/107
(BASKHALI)
|
1746001004NRG25280420240027103
|
28/04/2024
|
POOL MATI
|
1746001004WL002007
|
POOL MATI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
POOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25280420240027105
|
28/04/2024
|
KARAN SINGH
|
1746001004WL002007
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25280420240027106
|
28/04/2024
|
SEMWATI
|
1746001004WL002007
|
SEMWATI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-004-002/111-A
(BASKHALI)
|
1746001004NRG25280420240027107
|
28/04/2024
|
BUTI BAI
|
1746001004WL002007
|
BUTI BAI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25280420240027110
|
28/04/2024
|
MD. RAMJAN
|
1746001004WL002007
|
MD. RAMJAN
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591960937
|
|
MD.RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25280420240027112
|
28/04/2024
|
LAL SINGH
|
1746001004WL002007
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25280420240027113
|
28/04/2024
|
RAM KALI
|
1746001004WL002007
|
RAM KALI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-004-002/23
(BASKHALI)
|
1746001004NRG25280420240027114
|
28/04/2024
|
DEWAN SINGH
|
1746001004WL002007
|
DEWAN SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
DEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG25280420240027115
|
28/04/2024
|
SHUKHALAL SINGH
|
1746001004WL002007
|
SHUKHALAL SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-004-002/45-A
(BASKHALI)
|
1746001004NRG25280420240027116
|
28/04/2024
|
SANT RAM
|
1746001004WL002007
|
SANT RAM
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-004-002/47-A
(BASKHALI)
|
1746001004NRG25280420240027117
|
28/04/2024
|
MD IMITIYAZ
|
1746001004WL002007
|
MD IMITIYAZ
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
MDIMITIYAZ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG25280420240027118
|
28/04/2024
|
SANTOSH SINGH
|
1746001004WL002007
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
875
|
875
|
Processed
|
01/05/2024
|
|
591960937
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-004-002/53
(BASKHALI)
|
1746001004NRG25280420240027119
|
28/04/2024
|
TERASA BAI
|
1746001004WL002007
|
TERASA BAI
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591960937
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-004-002/63
(BASKHALI)
|
1746001004NRG25280420240027120
|
28/04/2024
|
LALLU SINGH
|
1746001004WL002007
|
LALLU SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-004-002/7
(BASKHALI)
|
1746001004NRG25280420240027121
|
28/04/2024
|
GANESIYA
|
1746001004WL002007
|
GANESIYA
|
00697
|
BKID0MG1510
|
350
|
350
|
Processed
|
01/05/2024
|
|
591960937
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-004-002/72
(BASKHALI)
|
1746001004NRG25280420240027122
|
28/04/2024
|
IDARISHA
|
1746001004WL002007
|
IDARISHA
|
00697
|
BKID0MG1510
|
350
|
350
|
Processed
|
01/05/2024
|
|
591960937
|
|
IDARISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-004-002/81
(BASKHALI)
|
1746001004NRG25280420240027123
|
28/04/2024
|
BELA BAI
|
1746001004WL002007
|
BELA BAI
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
01/05/2024
|
|
591960937
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25280420240027124
|
28/04/2024
|
AFSANA BEGAM
|
1746001004WL002007
|
AFSANA BEGAM
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591960937
|
|
AFSANABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-004-002/94-A
(BASKHALI)
|
1746001004NRG25280420240027126
|
28/04/2024
|
HARI SINGH
|
1746001004WL002007
|
HARI SINGH
|
00697
|
BKID0MG1510
|
350
|
350
|
Processed
|
01/05/2024
|
|
591960937
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-004-002/99-A
(BASKHALI)
|
1746001004NRG25280420240027127
|
28/04/2024
|
CHHATRAPAL SINGH
|
1746001004WL002007
|
CHHATRAPAL SINGH
|
00697
|
BKID0MG1510
|
175
|
175
|
Processed
|
01/05/2024
|
|
591960937
|
|
CHHATRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25270420240026765
|
28/04/2024
|
DASHRATH
|
1746001010WL001970
|
DASHRATH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
01/05/2024
|
|
591960937
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25270420240026766
|
28/04/2024
|
KALAWATIYA
|
1746001010WL001970
|
KALAWATIYA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
01/05/2024
|
|
591960937
|
|
KALAWATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63520
|
63520
|
|
|
|
|
|
|
|