|
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-46-001-019-001/457-A
(NIGWANI)
|
1746001019NRG24010220240668115
|
02/02/2024
|
devki kol
|
1746001019WL031664
|
devki kol
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
devkikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001019NRG24010220240668099
|
02/02/2024
|
RAMKALI KOL
|
1746001019WL031664
|
RAMKALI KOL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTMA
|
MP-46-001-019-001/152-A
(NIGWANI)
|
1746001019NRG24020220240671049
|
02/02/2024
|
RAVI SONI
|
1746001019WL031767
|
RAVI SONI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAVISONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-019-001/181-A
(NIGWANI)
|
1746001019NRG24020220240671056
|
02/02/2024
|
alok mishra
|
1746001019WL031767
|
alok mishra
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
alokmishra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24010220240669729
|
02/02/2024
|
SHUNDU SAHU
|
1746001019WL031711
|
SHUNDU SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
SHUNDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001019NRG24010220240668105
|
02/02/2024
|
SHIVANI NAPIT
|
1746001019WL031664
|
SHIVANI NAPIT
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
SHIVANINAPIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-019-001/264-A
(NIGWANI)
|
1746001019NRG24020220240671064
|
02/02/2024
|
anuj kumar soni
|
1746001019WL031767
|
anuj kumar soni
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
anujkumarsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOTMA
|
MP-46-001-019-001/278-C
(NIGWANI)
|
1746001019NRG24010220240669731
|
02/02/2024
|
AMIT GUPTA
|
1746001019WL031711
|
AMIT GUPTA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
AMITGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-019-001/295-C
(NIGWANI)
|
1746001019NRG24020220240671070
|
02/02/2024
|
SABA PHATIMA
|
1746001019WL031767
|
SABA PHATIMA
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SABAPHATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-019-001/329-A
(NIGWANI)
|
1746001019NRG24020220240671071
|
02/02/2024
|
kuldeepak singh
|
1746001019WL031767
|
kuldeepak singh
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
kuldeepaksingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-019-001/329-A
(NIGWANI)
|
1746001019NRG24020220240671072
|
02/02/2024
|
sandeep singh bargahi
|
1746001019WL031767
|
sandeep singh bargahi
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
sandeepsinghbargahi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-019-001/365
(NIGWANI)
|
1746001019NRG24010220240668114
|
02/02/2024
|
RAKESH TIWARI
|
1746001019WL031664
|
RAKESH TIWARI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-019-001/368-A
(NIGWANI)
|
1746001019NRG24010220240669732
|
02/02/2024
|
RAMBAI GUPTA
|
1746001019WL031711
|
RAMBAI GUPTA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAMBAIGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG24010220240669733
|
02/02/2024
|
RAVI KUMAR SAHU
|
1746001019WL031711
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
27/03/2024
|
|
004158812
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-019-001/435
(NIGWANI)
|
1746001019NRG24020220240671076
|
02/02/2024
|
BABOLIYA BAI
|
1746001019WL031767
|
BABOLIYA BAI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
BABOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/435
(NIGWANI)
|
1746001019NRG24020220240671077
|
02/02/2024
|
BABOLIYA BAI
|
1746001019WL031767
|
BABOLIYA BAI
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
BABOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/439
(NIGWANI)
|
1746001019NRG24010220240669734
|
02/02/2024
|
DURGESH SONI
|
1746001019WL031711
|
DURGESH SONI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
DURGESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24010220240669735
|
02/02/2024
|
vivek singh
|
1746001019WL031711
|
vivek singh
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004158812
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24020220240671078
|
02/02/2024
|
vivek singh
|
1746001019WL031767
|
vivek singh
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTMA
|
MP-46-001-019-001/457-C
(NIGWANI)
|
1746001019NRG24010220240668116
|
02/02/2024
|
bhagwaniya kol
|
1746001019WL031664
|
bhagwaniya kol
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
bhagwaniyakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-019-001/61
(NIGWANI)
|
1746001019NRG24020220240671080
|
02/02/2024
|
SAMAYLAL KOL
|
1746001019WL031767
|
SAMAYLAL KOL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SAMAYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/61
(NIGWANI)
|
1746001019NRG24020220240671081
|
02/02/2024
|
SAMAYLAL KOL
|
1746001019WL031767
|
SAMAYLAL KOL
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
26/03/2024
|
|
004158812
|
|
SAMAYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-019-001/7-A
(NIGWANI)
|
1746001019NRG24010220240668118
|
02/02/2024
|
SARITA
|
1746001019WL031664
|
SARITA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
24
|
KOTMA
|
MP-46-001-019-001/6-A
(NIGWANI)
|
1746001019NRG24010220240669736
|
02/02/2024
|
ABHAY KUMAR JAISWAL
|
1746001019WL031711
|
ABHAY KUMAR JAISWAL
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
ABHAYKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-019-001/101-C
(NIGWANI)
|
1746001019NRG24010220240668096
|
02/02/2024
|
SHUKRAWATI KOL
|
1746001019WL031664
|
SHUKRAWATI KOL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
SHUKRAWATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001019NRG24010220240668100
|
02/02/2024
|
Ajay Kumar Rautel
|
1746001019WL031664
|
Ajay Kumar Rautel
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
AjayKumarRautel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001019NRG24010220240668101
|
02/02/2024
|
Sangita Kol
|
1746001019WL031664
|
Sangita Kol
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
SangitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001019NRG24010220240668104
|
02/02/2024
|
Ganesh Napit
|
1746001019WL031664
|
Ganesh Napit
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
GaneshNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTMA
|
MP-46-001-019-001/278-B
(NIGWANI)
|
1746001019NRG24010220240669730
|
02/02/2024
|
ASHISH GUPTA
|
1746001019WL031711
|
ASHISH GUPTA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004158812
|
|
ASHISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-019-001/291-A
(NIGWANI)
|
1746001019NRG24010220240668110
|
02/02/2024
|
ANUPAM GUPTA
|
1746001019WL031664
|
ANUPAM GUPTA
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
ANUPAMGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-019-001/668
(NIGWANI)
|
1746001019NRG24010220240668117
|
02/02/2024
|
hari tiwari
|
1746001019WL031664
|
hari tiwari
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
haritiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-019-001/426-C
(NIGWANI)
|
1746001019NRG24020220240671075
|
02/02/2024
|
MEENA CHOUDHARY
|
1746001019WL031767
|
MEENA CHOUDHARY
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
MEENACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTMA
|
MP-46-001-019-001/7-A
(NIGWANI)
|
1746001019NRG24020220240671082
|
02/02/2024
|
RAJBAHOR CHOUDHARY
|
1746001019WL031767
|
RAJBAHOR CHOUDHARY
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAJBAHORCHOUDHARY
|
BANK OF BARODA(606985)
|
|
34
|
KOTMA
|
MP-46-001-019-001/7-A
(NIGWANI)
|
1746001019NRG24020220240671083
|
02/02/2024
|
RAJBAHOR CHOUDHARY
|
1746001019WL031767
|
RAJBAHOR CHOUDHARY
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAJBAHORCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-019-001/102
(NIGWANI)
|
1746001019NRG24010220240668097
|
02/02/2024
|
GOKUL
|
1746001019WL031664
|
GOKUL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-019-001/104-D
(NIGWANI)
|
1746001019NRG24020220240671041
|
02/02/2024
|
DEVSHARAN KOL
|
1746001019WL031767
|
DEVSHARAN KOL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
27/03/2024
|
|
004158812
|
|
DEVSHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTMA
|
MP-46-001-019-001/104-D
(NIGWANI)
|
1746001019NRG24020220240671040
|
02/02/2024
|
DEVSHARAN KOL
|
1746001019WL031767
|
DEVSHARAN KOL
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
DEVSHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTMA
|
MP-46-001-019-001/107
(NIGWANI)
|
1746001019NRG24020220240671043
|
02/02/2024
|
SHANTI KOL
|
1746001019WL031767
|
SHANTI KOL
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-019-001/107
(NIGWANI)
|
1746001019NRG24020220240671042
|
02/02/2024
|
SHANTI KOL
|
1746001019WL031767
|
SHANTI KOL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-019-001/109-D
(NIGWANI)
|
1746001019NRG24020220240671047
|
02/02/2024
|
MANGAL
|
1746001019WL031767
|
MANGAL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-019-001/109-D
(NIGWANI)
|
1746001019NRG24020220240671046
|
02/02/2024
|
MANGAL
|
1746001019WL031767
|
MANGAL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-019-001/109-D
(NIGWANI)
|
1746001019NRG24020220240671045
|
02/02/2024
|
MANGAL
|
1746001019WL031767
|
MANGAL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-019-001/109-D
(NIGWANI)
|
1746001019NRG24020220240671044
|
02/02/2024
|
MANGAL
|
1746001019WL031767
|
MANGAL
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001019NRG24020220240671048
|
02/02/2024
|
DHIRENDRA
|
1746001019WL031767
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
DHIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-019-001/122
(NIGWANI)
|
1746001019NRG24010220240668098
|
02/02/2024
|
RAMKALI
|
1746001019WL031664
|
RAMKALI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-019-001/167
(NIGWANI)
|
1746001019NRG24020220240671051
|
02/02/2024
|
DEENBANDHU
|
1746001019WL031767
|
DEENBANDHU
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
27/03/2024
|
|
004158812
|
|
DEENBANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-019-001/167
(NIGWANI)
|
1746001019NRG24020220240671050
|
02/02/2024
|
DEENBANDHU
|
1746001019WL031767
|
DEENBANDHU
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
DEENBANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-019-001/171
(NIGWANI)
|
1746001019NRG24020220240671052
|
02/02/2024
|
NIRMAL KUMAR
|
1746001019WL031767
|
NIRMAL KUMAR
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
NIRMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-019-001/171-D
(NIGWANI)
|
1746001019NRG24020220240671053
|
02/02/2024
|
RAJKISHOR
|
1746001019WL031767
|
RAJKISHOR
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-019-001/181
(NIGWANI)
|
1746001019NRG24020220240671055
|
02/02/2024
|
AMRISH MISHRA
|
1746001019WL031767
|
AMRISH MISHRA
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
AMRISHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-019-001/181
(NIGWANI)
|
1746001019NRG24020220240671054
|
02/02/2024
|
AMRISH MISHRA
|
1746001019WL031767
|
AMRISH MISHRA
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
AMRISHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24010220240668102
|
02/02/2024
|
RAMKUMAR
|
1746001019WL031664
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
004158812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24010220240669728
|
02/02/2024
|
JIYALAL
|
1746001019WL031711
|
JIYALAL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/199
(NIGWANI)
|
1746001019NRG24020220240671060
|
02/02/2024
|
BAL MUKUND
|
1746001019WL031767
|
BAL MUKUND
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-019-001/199
(NIGWANI)
|
1746001019NRG24020220240671059
|
02/02/2024
|
BAL MUKUND
|
1746001019WL031767
|
BAL MUKUND
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-019-001/199
(NIGWANI)
|
1746001019NRG24020220240671058
|
02/02/2024
|
BAL MUKUND
|
1746001019WL031767
|
BAL MUKUND
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-019-001/199
(NIGWANI)
|
1746001019NRG24020220240671057
|
02/02/2024
|
BAL MUKUND
|
1746001019WL031767
|
BAL MUKUND
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24020220240671062
|
02/02/2024
|
PARWATI
|
1746001019WL031767
|
PARWATI
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24020220240671061
|
02/02/2024
|
PARWATI
|
1746001019WL031767
|
PARWATI
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24010220240668103
|
02/02/2024
|
PARWATI
|
1746001019WL031664
|
PARWATI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
PARWATI
|
INDUSIND BANK(607189)
|
|
61
|
KOTMA
|
MP-46-001-019-001/252
(NIGWANI)
|
1746001019NRG24020220240671063
|
02/02/2024
|
SUBHKARAN
|
1746001019WL031767
|
SUBHKARAN
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SUBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-019-001/257
(NIGWANI)
|
1746001019NRG24010220240668107
|
02/02/2024
|
SAMNU
|
1746001019WL031664
|
SAMNU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
SAMNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTMA
|
MP-46-001-019-001/257
(NIGWANI)
|
1746001019NRG24010220240668106
|
02/02/2024
|
SAMNU
|
1746001019WL031664
|
SAMNU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
SAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-019-001/258
(NIGWANI)
|
1746001019NRG24010220240668108
|
02/02/2024
|
ANANTRAM
|
1746001019WL031664
|
ANANTRAM
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
ANANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001019NRG24020220240671065
|
02/02/2024
|
SANTOSH SEN
|
1746001019WL031767
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SANTOSHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001019NRG24020220240671066
|
02/02/2024
|
SANTOSH SEN
|
1746001019WL031767
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
27/03/2024
|
|
004158812
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001019NRG24020220240671067
|
02/02/2024
|
SANTOSH SEN
|
1746001019WL031767
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SANTOSHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001019NRG24020220240671068
|
02/02/2024
|
SANTOSH SEN
|
1746001019WL031767
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
27/03/2024
|
|
004158812
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-019-001/275
(NIGWANI)
|
1746001019NRG24010220240668109
|
02/02/2024
|
KASHI BRAHMAN
|
1746001019WL031664
|
KASHI BRAHMAN
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
KASHIBRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-019-001/295-C
(NIGWANI)
|
1746001019NRG24020220240671069
|
02/02/2024
|
MD. IKLAK
|
1746001019WL031767
|
MD. IKLAK
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
27/03/2024
|
|
004158812
|
|
MD.IKLAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-019-001/3
(NIGWANI)
|
1746001019NRG24010220240668111
|
02/02/2024
|
SUNITA KOL
|
1746001019WL031664
|
SUNITA KOL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
SUNITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001019NRG24010220240668113
|
02/02/2024
|
BEASH
|
1746001019WL031664
|
BEASH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004158812
|
|
BEASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001019NRG24010220240668112
|
02/02/2024
|
MO.VAISH
|
1746001019WL031664
|
MO.VAISH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
MO.VAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG24020220240671073
|
02/02/2024
|
SUMAN
|
1746001019WL031767
|
SUMAN
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG24020220240671074
|
02/02/2024
|
SUMAN
|
1746001019WL031767
|
SUMAN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-019-001/60
(NIGWANI)
|
1746001019NRG24020220240671079
|
02/02/2024
|
KUSUM KOL
|
1746001019WL031767
|
KUSUM KOL
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001019NRG24020220240671084
|
02/02/2024
|
SURESH
|
1746001019WL031767
|
SURESH
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001019NRG24020220240671085
|
02/02/2024
|
SURESH
|
1746001019WL031767
|
SURESH
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
26/03/2024
|
|
004158812
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001019NRG24020220240671086
|
02/02/2024
|
SURESH
|
1746001019WL031767
|
SURESH
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001019NRG24020220240671087
|
02/02/2024
|
SURESH
|
1746001019WL031767
|
SURESH
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-019-001/77-A
(NIGWANI)
|
1746001019NRG24020220240671088
|
02/02/2024
|
RAMSAJIWAN
|
1746001019WL031767
|
RAMSAJIWAN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAMSAJIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-019-001/77-A
(NIGWANI)
|
1746001019NRG24020220240671089
|
02/02/2024
|
RAMSAJIWAN
|
1746001019WL031767
|
RAMSAJIWAN
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
26/03/2024
|
|
004158812
|
|
RAMSAJIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-019-001/88
(NIGWANI)
|
1746001019NRG24010220240669737
|
02/02/2024
|
TRIVENI
|
1746001019WL031711
|
TRIVENI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004158812
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-019-001/99
(NIGWANI)
|
1746001019NRG24010220240668119
|
02/02/2024
|
SUNDUBAI
|
1746001019WL031664
|
SUNDUBAI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004158812
|
|
SUNDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68300
|
68300
|
|
|
|
|
|
|
|