|
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-46-001-003-001/114-A
(BAIHATOLA)
|
1746001003NRG24221120230473047
|
22/11/2023
|
OMPRAKASH KEWAT
|
1746001003WL023540
|
OMPRAKASH KEWAT
|
00089
|
CBIN0282059
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
324563376
|
|
OMPRAKASHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-003-001/340-B
(BAIHATOLA)
|
1746001003NRG24221120230473122
|
22/11/2023
|
RAMESH KEWAT
|
1746001003WL023547
|
RAMESH KEWAT
|
00089
|
CBIN0282059
|
840
|
840
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-027-001/315-A
(THANGAON)
|
1746001000NRG24221120230472875
|
22/11/2023
|
BABI KEWAT
|
1746001WL023530
|
BABI KEWAT
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
BABIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-027-001/460
(THANGAON)
|
1746001000NRG24221120230472882
|
22/11/2023
|
dhanras jaiswal
|
1746001WL023530
|
dhanras jaiswal
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
dhanrasjaiswal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-027-001/460
(THANGAON)
|
1746001000NRG24221120230472881
|
22/11/2023
|
SANGEETA JAISWAL
|
1746001WL023530
|
SANGEETA JAISWAL
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SANGEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-027-001/478
(THANGAON)
|
1746001000NRG24221120230472884
|
22/11/2023
|
BINDU KEWAT
|
1746001WL023530
|
BINDU KEWAT
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
BINDUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-029-003/52-A
(UMARDA)
|
1746001000NRG24221120230472917
|
22/11/2023
|
VIVEK KUMAR PAV
|
1746001WL023531
|
VIVEK KUMAR PAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
VIVEKKUMARPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-029-005/58-B
(UMARDA)
|
1746001000NRG24221120230472927
|
22/11/2023
|
GULABVATI PAV
|
1746001WL023531
|
GULABVATI PAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
GULABVATIPAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13985
|
13985
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-003-001/10
(BAIHATOLA)
|
1746001003NRG24221120230473111
|
22/11/2023
|
SARWAN
|
1746001003WL023547
|
SARWAN
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-003-001/123
(BAIHATOLA)
|
1746001003NRG24221120230473048
|
22/11/2023
|
RAGHUNATH PAO
|
1746001003WL023540
|
RAGHUNATH PAO
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAGHUNATHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-003-001/124
(BAIHATOLA)
|
1746001003NRG24221120230473049
|
22/11/2023
|
CHARKI BAI
|
1746001003WL023540
|
CHARKI BAI
|
00089
|
CBIN0283071
|
430
|
430
|
Processed
|
01/01/2024
|
|
324563376
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-003-001/137
(BAIHATOLA)
|
1746001003NRG24221120230473112
|
22/11/2023
|
kodu singh
|
1746001003WL023547
|
kodu singh
|
00089
|
CBIN0283071
|
210
|
210
|
Processed
|
01/01/2024
|
|
324563376
|
|
kodusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTMA
|
MP-46-001-003-001/142
(BAIHATOLA)
|
1746001003NRG24221120230473050
|
22/11/2023
|
shanti pao
|
1746001003WL023540
|
shanti pao
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
shantipao
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-003-001/142-A
(BAIHATOLA)
|
1746001003NRG24221120230473051
|
22/11/2023
|
RAGHUNANDAN
|
1746001003WL023540
|
RAGHUNANDAN
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-003-001/196
(BAIHATOLA)
|
1746001003NRG24221120230473053
|
22/11/2023
|
FUL SINGH
|
1746001003WL023540
|
FUL SINGH
|
00089
|
CBIN0283071
|
430
|
430
|
Processed
|
01/01/2024
|
|
324563376
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-001/201
(BAIHATOLA)
|
1746001003NRG24221120230473054
|
22/11/2023
|
SUMITRA PAO
|
1746001003WL023540
|
SUMITRA PAO
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUMITRAPAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-003-001/205
(BAIHATOLA)
|
1746001003NRG24221120230473114
|
22/11/2023
|
SANKAR SINGH
|
1746001003WL023547
|
SANKAR SINGH
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTMA
|
MP-46-001-003-001/218
(BAIHATOLA)
|
1746001003NRG24221120230473055
|
22/11/2023
|
BELA BAI
|
1746001003WL023540
|
BELA BAI
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-003-001/24
(BAIHATOLA)
|
1746001003NRG24221120230473116
|
22/11/2023
|
GAJROOP SINGH
|
1746001003WL023547
|
GAJROOP SINGH
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-003-001/258
(BAIHATOLA)
|
1746001003NRG24221120230473057
|
22/11/2023
|
SURAT LAL
|
1746001003WL023540
|
SURAT LAL
|
00089
|
CBIN0283071
|
430
|
430
|
Processed
|
01/01/2024
|
|
324563376
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-001/285
(BAIHATOLA)
|
1746001003NRG24221120230473058
|
22/11/2023
|
dadoli kewat
|
1746001003WL023540
|
dadoli kewat
|
00089
|
CBIN0283071
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
dadolikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-001/338-C
(BAIHATOLA)
|
1746001003NRG24221120230473120
|
22/11/2023
|
HOM LAL
|
1746001003WL023547
|
HOM LAL
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
HOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-003-001/340-A
(BAIHATOLA)
|
1746001003NRG24221120230473121
|
22/11/2023
|
CHANDA BAI
|
1746001003WL023547
|
CHANDA BAI
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-003-001/351
(BAIHATOLA)
|
1746001003NRG24221120230473123
|
22/11/2023
|
RAY SINGH
|
1746001003WL023547
|
RAY SINGH
|
00089
|
CBIN0283071
|
840
|
840
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-003-001/377-A
(BAIHATOLA)
|
1746001003NRG24221120230473126
|
22/11/2023
|
HEERA LAL KEWAT
|
1746001003WL023547
|
HEERA LAL KEWAT
|
00089
|
CBIN0283071
|
210
|
210
|
Processed
|
01/01/2024
|
|
324563376
|
|
HEERALALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-003-001/380-A
(BAIHATOLA)
|
1746001003NRG24221120230473127
|
22/11/2023
|
EESH KUMAR
|
1746001003WL023547
|
EESH KUMAR
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
EESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-003-001/91
(BAIHATOLA)
|
1746001003NRG24221120230473130
|
22/11/2023
|
GEETA BAI
|
1746001003WL023547
|
GEETA BAI
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTMA
|
MP-46-001-003-001/92
(BAIHATOLA)
|
1746001003NRG24221120230473132
|
22/11/2023
|
MAYA BAI
|
1746001003WL023547
|
MAYA BAI
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-027-001/478
(THANGAON)
|
1746001000NRG24221120230472883
|
22/11/2023
|
RAVI KUMAR MANJHI
|
1746001WL023530
|
RAVI KUMAR MANJHI
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAVIKUMARMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
30
|
KOTMA
|
MP-46-001-003-001/91
(BAIHATOLA)
|
1746001003NRG24221120230473131
|
22/11/2023
|
HEMCHAND KEWAT
|
1746001003WL023547
|
HEMCHAND KEWAT
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
HEMCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-027-001/103-B
(THANGAON)
|
1746001000NRG24221120230472871
|
22/11/2023
|
SHALINI SINGH
|
1746001WL023530
|
SHALINI SINGH
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHALINISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-003-001/109
(BAIHATOLA)
|
1746001003NRG24221120230473046
|
22/11/2023
|
SUMITRA BAI
|
1746001003WL023540
|
SUMITRA BAI
|
00415
|
SBIN0002869
|
645
|
645
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-003-001/142-B
(BAIHATOLA)
|
1746001003NRG24221120230473052
|
22/11/2023
|
RAMVATI PAW
|
1746001003WL023540
|
RAMVATI PAW
|
00415
|
SBIN0002869
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMVATIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTMA
|
MP-46-001-003-001/239-A
(BAIHATOLA)
|
1746001003NRG24221120230473056
|
22/11/2023
|
KAJAL PANIKA
|
1746001003WL023540
|
KAJAL PANIKA
|
00415
|
SBIN0002869
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
324563376
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-003-001/260-B
(BAIHATOLA)
|
1746001003NRG24221120230473118
|
22/11/2023
|
BHAGWANA SINGH
|
1746001003WL023547
|
BHAGWANA SINGH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
BHAGWANASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-003-001/377
(BAIHATOLA)
|
1746001003NRG24221120230473125
|
22/11/2023
|
RAMPRASAD KEWAT
|
1746001003WL023547
|
RAMPRASAD KEWAT
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-016-002/259
(KHAMHROUNDH)
|
1746001016NRG24221120230473164
|
22/11/2023
|
RAMPAL
|
1746001016WL023555
|
RAMPAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-016-002/297
(KHAMHROUNDH)
|
1746001016NRG24221120230473165
|
22/11/2023
|
UMESH KUMAR
|
1746001016WL023555
|
UMESH KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-016-002/303
(KHAMHROUNDH)
|
1746001016NRG24221120230473166
|
22/11/2023
|
VIJAY
|
1746001016WL023555
|
VIJAY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-016-002/308
(KHAMHROUNDH)
|
1746001016NRG24221120230473167
|
22/11/2023
|
SANJU
|
1746001016WL023555
|
SANJU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-031-003/36-A
(VICHARPUR)
|
1746001000NRG24221120230473271
|
22/11/2023
|
MANGALDEEN SINGH
|
1746001WL023565
|
MANGALDEEN SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
MANGALDEENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-031-003/36-A
(VICHARPUR)
|
1746001000NRG24221120230473270
|
22/11/2023
|
MANGALDEEN SINGH
|
1746001WL023565
|
MANGALDEEN SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
MANGALDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-031-003/55-B
(VICHARPUR)
|
1746001000NRG24221120230473274
|
22/11/2023
|
DAVENDRA SINGH
|
1746001WL023565
|
DAVENDRA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
DAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-031-003/55-B
(VICHARPUR)
|
1746001000NRG24221120230473275
|
22/11/2023
|
LEELA BAI
|
1746001WL023565
|
LEELA BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-031-003/55-C
(VICHARPUR)
|
1746001000NRG24221120230473277
|
22/11/2023
|
GULAB SINGH
|
1746001WL023565
|
GULAB SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-031-003/55-C
(VICHARPUR)
|
1746001000NRG24221120230473276
|
22/11/2023
|
GULAB SINGH
|
1746001WL023565
|
GULAB SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001000NRG24221120230473278
|
22/11/2023
|
DINESH SINGH
|
1746001WL023565
|
DINESH SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
01/01/2024
|
|
324563376
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-031-003/56-A
(VICHARPUR)
|
1746001000NRG24221120230473279
|
22/11/2023
|
CHAMAN SINGH
|
1746001WL023565
|
CHAMAN SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
CHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-031-003/56-A
(VICHARPUR)
|
1746001000NRG24221120230473280
|
22/11/2023
|
SHANTI BAI SINGH
|
1746001WL023565
|
SHANTI BAI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHANTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-031-003/6
(VICHARPUR)
|
1746001000NRG24221120230473282
|
22/11/2023
|
MUNNI BAI
|
1746001WL023565
|
MUNNI BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-031-003/95
(VICHARPUR)
|
1746001000NRG24221120230473293
|
22/11/2023
|
OMPRAKASH SINGH GOND
|
1746001WL023565
|
OMPRAKASH SINGH GOND
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
OMPRAKASHSINGHGOND
|
INDIAN BANK(607105)
|
|
52
|
KOTMA
|
MP-46-001-031-003/95
(VICHARPUR)
|
1746001000NRG24221120230473292
|
22/11/2023
|
OMPRAKASH SINGH GOND
|
1746001WL023565
|
OMPRAKASH SINGH GOND
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
OMPRAKASHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22225
|
22225
|
|
|
|
|
|
|
|
|
53
|
KOTMA
|
MP-46-001-003-001/227
(BAIHATOLA)
|
1746001003NRG24221120230473115
|
22/11/2023
|
HEERALAL SINGH
|
1746001003WL023547
|
HEERALAL SINGH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324563376
|
|
HEERALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTMA
|
MP-46-001-007-002/81-A
(BENIBAHRA)
|
1746001000NRG24221120230472861
|
22/11/2023
|
KAVITA
|
1746001WL023530
|
KAVITA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-017-001/231-A
(KOTHI)
|
1746001000NRG24221120230472865
|
22/11/2023
|
Jyoti Sahu
|
1746001WL023530
|
Jyoti Sahu
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-027-001/103-B
(THANGAON)
|
1746001000NRG24221120230472870
|
22/11/2023
|
DHEERENDRA SINGH
|
1746001WL023530
|
DHEERENDRA SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
DHEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-027-001/205-B
(THANGAON)
|
1746001000NRG24221120230472873
|
22/11/2023
|
NANDANI SINGH
|
1746001WL023530
|
NANDANI SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
NANDANISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-027-001/205-B
(THANGAON)
|
1746001000NRG24221120230472872
|
22/11/2023
|
NEM SINGH
|
1746001WL023530
|
NEM SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-027-001/443
(THANGAON)
|
1746001000NRG24221120230472879
|
22/11/2023
|
RAMBAHADUR PRAJAPATI
|
1746001WL023530
|
RAMBAHADUR PRAJAPATI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMBAHADURPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTMA
|
MP-46-001-027-001/443
(THANGAON)
|
1746001000NRG24221120230472880
|
22/11/2023
|
ramkali prajapati
|
1746001WL023530
|
ramkali prajapati
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-027-002/42-B
(THANGAON)
|
1746001000NRG24221120230472887
|
22/11/2023
|
kamlesh yadav
|
1746001WL023530
|
kamlesh yadav
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-027-002/72
(THANGAON)
|
1746001000NRG24221120230472890
|
22/11/2023
|
SHANTI
|
1746001WL023530
|
SHANTI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-027-002/75
(THANGAON)
|
1746001000NRG24221120230472892
|
22/11/2023
|
VIMLA sen
|
1746001WL023530
|
VIMLA sen
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
VIMLAsen
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-029-001/19
(UMARDA)
|
1746001000NRG24221120230472893
|
22/11/2023
|
NANDLAL SAHU
|
1746001WL023530
|
NANDLAL SAHU
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324563376
|
|
NANDLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-029-003/41
(UMARDA)
|
1746001000NRG24221120230472912
|
22/11/2023
|
BHAGWANDIN PAW
|
1746001WL023531
|
BHAGWANDIN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
BHAGWANDINPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-029-003/46-A
(UMARDA)
|
1746001000NRG24221120230472914
|
22/11/2023
|
RAMSWARTH PAW
|
1746001WL023531
|
RAMSWARTH PAW
|
00415
|
SBIN0006072
|
100
|
100
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMSWARTHPAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-029-003/50-B
(UMARDA)
|
1746001000NRG24221120230472916
|
22/11/2023
|
AMIT PAW
|
1746001WL023531
|
AMIT PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
AMITPAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-029-005/22
(UMARDA)
|
1746001000NRG24221120230472922
|
22/11/2023
|
NIRMALA
|
1746001WL023531
|
NIRMALA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-029-005/29
(UMARDA)
|
1746001000NRG24221120230472923
|
22/11/2023
|
KIRAN PANIKA
|
1746001WL023531
|
KIRAN PANIKA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-029-005/33-D
(UMARDA)
|
1746001000NRG24221120230472924
|
22/11/2023
|
HETRAM
|
1746001WL023531
|
HETRAM
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-029-005/59-A
(UMARDA)
|
1746001000NRG24221120230472930
|
22/11/2023
|
DHAN SINGH
|
1746001WL023531
|
DHAN SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTMA
|
MP-46-001-029-006/16-A
(UMARDA)
|
1746001000NRG24221120230472899
|
22/11/2023
|
SUNITA SAHU
|
1746001WL023530
|
SUNITA SAHU
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUNITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTMA
|
MP-46-001-029-006/21-A
(UMARDA)
|
1746001000NRG24221120230472902
|
22/11/2023
|
VIJAY SAHU
|
1746001WL023530
|
VIJAY SAHU
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324563376
|
|
VIJAYSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-029-006/22-B
(UMARDA)
|
1746001000NRG24221120230472903
|
22/11/2023
|
ASHA SAHU
|
1746001WL023530
|
ASHA SAHU
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
01/01/2024
|
|
324563376
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
75
|
KOTMA
|
MP-46-001-007-002/100-D
(BENIBAHRA)
|
1746001000NRG24221120230472856
|
22/11/2023
|
SAKUN KOL
|
1746001WL023530
|
SAKUN KOL
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
324563376
|
|
SAKUNKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOTMA
|
MP-46-001-031-001/92
(VICHARPUR)
|
1746001000NRG24221120230473265
|
22/11/2023
|
sudeep chaturvedi
|
1746001WL023565
|
sudeep chaturvedi
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
01/01/2024
|
|
324563376
|
|
sudeepchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-003-001/366-C
(BAIHATOLA)
|
1746001003NRG24221120230473124
|
22/11/2023
|
KAMLESH SINGH
|
1746001003WL023547
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTMA
|
MP-46-001-003-001/65-B
(BAIHATOLA)
|
1746001003NRG24221120230473129
|
22/11/2023
|
PAMMI PAW
|
1746001003WL023547
|
PAMMI PAW
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324563376
|
|
PAMMIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTMA
|
MP-46-001-027-001/356-A
(THANGAON)
|
1746001000NRG24221120230472877
|
22/11/2023
|
ASHOK KUMAR JAISWAL
|
1746001WL023530
|
ASHOK KUMAR JAISWAL
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
ASHOKKUMARJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTMA
|
MP-46-001-027-001/356-A
(THANGAON)
|
1746001000NRG24221120230472878
|
22/11/2023
|
BINDU
|
1746001WL023530
|
BINDU
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTMA
|
MP-46-001-027-002/42-A
(THANGAON)
|
1746001000NRG24221120230472886
|
22/11/2023
|
meena yadav
|
1746001WL023530
|
meena yadav
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-027-002/42-A
(THANGAON)
|
1746001000NRG24221120230472885
|
22/11/2023
|
rajaram yadav
|
1746001WL023530
|
rajaram yadav
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
rajaramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTMA
|
MP-46-001-027-002/42-C
(THANGAON)
|
1746001000NRG24221120230472888
|
22/11/2023
|
SHIVDHARI
|
1746001WL023530
|
SHIVDHARI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHIVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTMA
|
MP-46-001-027-002/42-C
(THANGAON)
|
1746001000NRG24221120230472889
|
22/11/2023
|
SUKHRAJIYA BAI
|
1746001WL023530
|
SUKHRAJIYA BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUKHRAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
85
|
KOTMA
|
MP-46-001-007-001/131
(BENIBAHRA)
|
1746001000NRG24221120230472850
|
22/11/2023
|
PHOOL BAI
|
1746001WL023530
|
PHOOL BAI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-007-001/36
(BENIBAHRA)
|
1746001000NRG24221120230472851
|
22/11/2023
|
MUNIYA
|
1746001WL023530
|
MUNIYA
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-007-001/46
(BENIBAHRA)
|
1746001000NRG24221120230472852
|
22/11/2023
|
SUNDAR BAI
|
1746001WL023530
|
SUNDAR BAI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-007-001/76
(BENIBAHRA)
|
1746001000NRG24221120230472853
|
22/11/2023
|
SUBANTI
|
1746001WL023530
|
SUBANTI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUBANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-007-001/80
(BENIBAHRA)
|
1746001000NRG24221120230472855
|
22/11/2023
|
MAAN KUMARI
|
1746001WL023530
|
MAAN KUMARI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
MAANKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-007-001/80
(BENIBAHRA)
|
1746001000NRG24221120230472854
|
22/11/2023
|
SHAYAM LAL
|
1746001WL023530
|
SHAYAM LAL
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTMA
|
MP-46-001-007-002/158-B
(BENIBAHRA)
|
1746001000NRG24221120230472857
|
22/11/2023
|
MECCHIYA KOL
|
1746001WL023530
|
MECCHIYA KOL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
01/01/2024
|
|
324563376
|
|
MECCHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-007-002/29-A
(BENIBAHRA)
|
1746001000NRG24221120230472858
|
22/11/2023
|
RAJU
|
1746001WL023530
|
RAJU
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-007-002/30
(BENIBAHRA)
|
1746001000NRG24221120230472859
|
22/11/2023
|
BEBEE BAI
|
1746001WL023530
|
BEBEE BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
BEBEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-007-002/56-C
(BENIBAHRA)
|
1746001000NRG24221120230472860
|
22/11/2023
|
LALU
|
1746001WL023530
|
LALU
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-007-002/83
(BENIBAHRA)
|
1746001000NRG24221120230472862
|
22/11/2023
|
SHIV BALAK
|
1746001WL023530
|
SHIV BALAK
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-007-003/15
(BENIBAHRA)
|
1746001000NRG24221120230472863
|
22/11/2023
|
CHAITI BAI
|
1746001WL023530
|
CHAITI BAI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324563376
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-007-003/6-A
(BENIBAHRA)
|
1746001000NRG24221120230472864
|
22/11/2023
|
MUNNI BAI
|
1746001WL023530
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324563376
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-017-001/231-B
(KOTHI)
|
1746001000NRG24221120230472866
|
22/11/2023
|
POORAN SAHU
|
1746001WL023530
|
POORAN SAHU
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324563376
|
|
POORANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-017-001/26
(KOTHI)
|
1746001000NRG24221120230472868
|
22/11/2023
|
KALABAI SAHU
|
1746001WL023530
|
KALABAI SAHU
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
KALABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-024-003/22
(SAJATOLA)
|
1746001000NRG24221120230472869
|
22/11/2023
|
MUNNI
|
1746001WL023530
|
MUNNI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324563376
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-027-001/354-A
(THANGAON)
|
1746001000NRG24221120230472876
|
22/11/2023
|
SHIVRAM
|
1746001WL023530
|
SHIVRAM
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-029-001/19
(UMARDA)
|
1746001000NRG24221120230472894
|
22/11/2023
|
PREMIA
|
1746001WL023530
|
PREMIA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324563376
|
|
PREMIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-029-003/26
(UMARDA)
|
1746001000NRG24221120230472909
|
22/11/2023
|
DARA SINGH
|
1746001WL023531
|
DARA SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
DARASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
KOTMA
|
MP-46-001-029-003/28
(UMARDA)
|
1746001000NRG24221120230472910
|
22/11/2023
|
SITRAMIA
|
1746001WL023531
|
SITRAMIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
SITRAMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTMA
|
MP-46-001-029-003/35-B
(UMARDA)
|
1746001000NRG24221120230472911
|
22/11/2023
|
LEKHAN
|
1746001WL023531
|
LEKHAN
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
LEKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-029-003/42
(UMARDA)
|
1746001000NRG24221120230472913
|
22/11/2023
|
BAISAKHU
|
1746001WL023531
|
BAISAKHU
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-029-003/7
(UMARDA)
|
1746001000NRG24221120230472919
|
22/11/2023
|
RAMHIT
|
1746001WL023531
|
RAMHIT
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-029-004/13
(UMARDA)
|
1746001000NRG24221120230472935
|
22/11/2023
|
MANKUNVAR
|
1746001WL023532
|
MANKUNVAR
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
MANKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-029-004/15-A
(UMARDA)
|
1746001000NRG24221120230472936
|
22/11/2023
|
SUNILA PAW
|
1746001WL023532
|
SUNILA PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
SUNILAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-029-004/16-B
(UMARDA)
|
1746001000NRG24221120230472937
|
22/11/2023
|
RAMBAI
|
1746001WL023532
|
RAMBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-029-005/12
(UMARDA)
|
1746001000NRG24221120230472920
|
22/11/2023
|
SAMUDIA BAI
|
1746001WL023531
|
SAMUDIA BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SAMUDIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-029-005/17-B
(UMARDA)
|
1746001000NRG24221120230472921
|
22/11/2023
|
BALSAI
|
1746001WL023531
|
BALSAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
BALSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-029-005/50
(UMARDA)
|
1746001000NRG24221120230472925
|
22/11/2023
|
KODURAM
|
1746001WL023531
|
KODURAM
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
01/01/2024
|
|
324563376
|
|
KODURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-029-005/54
(UMARDA)
|
1746001000NRG24221120230472926
|
22/11/2023
|
RAMBAI
|
1746001WL023531
|
RAMBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-029-005/58-C
(UMARDA)
|
1746001000NRG24221120230472928
|
22/11/2023
|
RAM SINGH
|
1746001WL023531
|
RAM SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-029-005/59
(UMARDA)
|
1746001000NRG24221120230472929
|
22/11/2023
|
RAMPAL
|
1746001WL023531
|
RAMPAL
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-029-005/59-B
(UMARDA)
|
1746001000NRG24221120230472931
|
22/11/2023
|
HIRODIA
|
1746001WL023531
|
HIRODIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
HIRODIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-029-005/62
(UMARDA)
|
1746001000NRG24221120230472932
|
22/11/2023
|
GUJRTIYA BAI
|
1746001WL023531
|
GUJRTIYA BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
GUJRTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-029-005/63
(UMARDA)
|
1746001000NRG24221120230472933
|
22/11/2023
|
LEELA BAI
|
1746001WL023531
|
LEELA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-029-006/11
(UMARDA)
|
1746001000NRG24221120230472895
|
22/11/2023
|
MIHILAL
|
1746001WL023530
|
MIHILAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-029-006/11
(UMARDA)
|
1746001000NRG24221120230472896
|
22/11/2023
|
TERASIA
|
1746001WL023530
|
TERASIA
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
TERASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-029-006/12
(UMARDA)
|
1746001000NRG24221120230472897
|
22/11/2023
|
MOTI LAL PAV
|
1746001WL023530
|
MOTI LAL PAV
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
MOTILALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-029-006/12
(UMARDA)
|
1746001000NRG24221120230472898
|
22/11/2023
|
MUNNI BAI PAV
|
1746001WL023530
|
MUNNI BAI PAV
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
MUNNIBAIPAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-029-006/12-B
(UMARDA)
|
1746001000NRG24221120230472934
|
22/11/2023
|
KAMLESH PAV
|
1746001WL023531
|
KAMLESH PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324563376
|
|
KAMLESHPAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-029-006/20
(UMARDA)
|
1746001000NRG24221120230472900
|
22/11/2023
|
DAYALOO SAHU
|
1746001WL023530
|
DAYALOO SAHU
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
DAYALOOSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-029-006/20
(UMARDA)
|
1746001000NRG24221120230472901
|
22/11/2023
|
SHANTI SAHU
|
1746001WL023530
|
SHANTI SAHU
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHANTISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-029-006/23
(UMARDA)
|
1746001000NRG24221120230472904
|
22/11/2023
|
MAHESH PRASAD
|
1746001WL023530
|
MAHESH PRASAD
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324563376
|
|
MAHESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
KOTMA
|
MP-46-001-029-006/36
(UMARDA)
|
1746001000NRG24221120230472905
|
22/11/2023
|
GANESH SAHU
|
1746001WL023530
|
GANESH SAHU
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
01/01/2024
|
|
324563376
|
|
GANESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-029-006/39
(UMARDA)
|
1746001000NRG24221120230472906
|
22/11/2023
|
NANHU
|
1746001WL023530
|
NANHU
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-029-006/39
(UMARDA)
|
1746001000NRG24221120230472907
|
22/11/2023
|
SIYA BAI
|
1746001WL023530
|
SIYA BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324563376
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
131
|
KOTMA
|
MP-46-001-016-002/259
(KHAMHROUNDH)
|
1746001016NRG24221120230473163
|
22/11/2023
|
RAMPAL
|
1746001016WL023555
|
RAMPAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-016-002/90
(KHAMHROUNDH)
|
1746001016NRG24221120230473169
|
22/11/2023
|
JALEBIYA
|
1746001016WL023555
|
JALEBIYA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
JALEBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTMA
|
MP-46-001-016-002/90
(KHAMHROUNDH)
|
1746001016NRG24221120230473168
|
22/11/2023
|
RAMLAL KOL
|
1746001016WL023555
|
RAMLAL KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-031-001/92
(VICHARPUR)
|
1746001000NRG24221120230473264
|
22/11/2023
|
SHRIKANT
|
1746001WL023565
|
SHRIKANT
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
01/01/2024
|
|
324563376
|
|
SHRIKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-031-003/16
(VICHARPUR)
|
1746001000NRG24221120230473266
|
22/11/2023
|
SEMWATI
|
1746001WL023565
|
SEMWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-031-003/24
(VICHARPUR)
|
1746001000NRG24221120230473268
|
22/11/2023
|
DHANI SINGH
|
1746001WL023565
|
DHANI SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
DHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-031-003/24
(VICHARPUR)
|
1746001000NRG24221120230473267
|
22/11/2023
|
DHANI SINGH
|
1746001WL023565
|
DHANI SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
DHANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-031-003/31
(VICHARPUR)
|
1746001000NRG24221120230473269
|
22/11/2023
|
ITVARIYA SINGH
|
1746001WL023565
|
ITVARIYA SINGH
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
01/01/2024
|
|
324563376
|
|
ITVARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-031-003/50-A
(VICHARPUR)
|
1746001000NRG24221120230473272
|
22/11/2023
|
PURSOOTAM
|
1746001WL023565
|
PURSOOTAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
PURSOOTAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-031-003/51-C
(VICHARPUR)
|
1746001000NRG24221120230473273
|
22/11/2023
|
CHAIN SINGH
|
1746001WL023565
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-031-003/6
(VICHARPUR)
|
1746001000NRG24221120230473281
|
22/11/2023
|
JANAK LONI
|
1746001WL023565
|
JANAK LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
JANAKLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-031-003/6
(VICHARPUR)
|
1746001000NRG24221120230473283
|
22/11/2023
|
PANCHWATI LONI
|
1746001WL023565
|
PANCHWATI LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
PANCHWATILONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-031-003/6-B
(VICHARPUR)
|
1746001000NRG24221120230473285
|
22/11/2023
|
PAPPU
|
1746001WL023565
|
PAPPU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-031-003/6-B
(VICHARPUR)
|
1746001000NRG24221120230473284
|
22/11/2023
|
PAPPU
|
1746001WL023565
|
PAPPU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-031-003/6-C
(VICHARPUR)
|
1746001000NRG24221120230473287
|
22/11/2023
|
RAMESH
|
1746001WL023565
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-031-003/6-C
(VICHARPUR)
|
1746001000NRG24221120230473286
|
22/11/2023
|
RAMESH
|
1746001WL023565
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-031-003/6-D
(VICHARPUR)
|
1746001000NRG24221120230473289
|
22/11/2023
|
SURAJ
|
1746001WL023565
|
SURAJ
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOTMA
|
MP-46-001-031-003/6-D
(VICHARPUR)
|
1746001000NRG24221120230473288
|
22/11/2023
|
SURAJ
|
1746001WL023565
|
SURAJ
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-031-003/60
(VICHARPUR)
|
1746001000NRG24221120230473290
|
22/11/2023
|
NOHAR SINGH
|
1746001WL023565
|
NOHAR SINGH
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
01/01/2024
|
|
324563376
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-031-003/60-B
(VICHARPUR)
|
1746001000NRG24221120230473291
|
22/11/2023
|
DHARAMPAL
|
1746001WL023565
|
DHARAMPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-031-004/13
(VICHARPUR)
|
1746001000NRG24221120230473295
|
22/11/2023
|
RAMASHRAY
|
1746001WL023565
|
RAMASHRAY
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-031-004/13
(VICHARPUR)
|
1746001000NRG24221120230473294
|
22/11/2023
|
RAMASHRAY
|
1746001WL023565
|
RAMASHRAY
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-031-004/3-C
(VICHARPUR)
|
1746001000NRG24221120230473297
|
22/11/2023
|
AMAR LAL KOL
|
1746001WL023565
|
AMAR LAL KOL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
AMARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-031-004/3-C
(VICHARPUR)
|
1746001000NRG24221120230473296
|
22/11/2023
|
AMAR LAL KOL
|
1746001WL023565
|
AMAR LAL KOL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
AMARLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTMA
|
MP-46-001-031-004/5
(VICHARPUR)
|
1746001000NRG24221120230473298
|
22/11/2023
|
SURAJ YADAV
|
1746001WL023565
|
SURAJ YADAV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
01/01/2024
|
|
324563376
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|