|
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-46-001-024-002/121-A
(SAJATOLA)
|
1746001000NRG24111020230352241
|
11/10/2023
|
KUNWARIYA PAW
|
1746001WL017994
|
KUNWARIYA PAW
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
KUNWARIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-024-003/59-C
(SAJATOLA)
|
1746001000NRG24111020230352247
|
11/10/2023
|
LAVKESH PAW
|
1746001WL017994
|
LAVKESH PAW
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
LAVKESHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-028-002/126-A
(THODAHA)
|
1746001000NRG24101020230349250
|
11/10/2023
|
RAMNARAYAN
|
1746001WL017801
|
RAMNARAYAN
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-028-002/89-C
(THODAHA)
|
1746001000NRG24101020230349280
|
11/10/2023
|
KEMAL SINGH
|
1746001WL017801
|
KEMAL SINGH
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-024-001/102-C
(SAJATOLA)
|
1746001000NRG24111020230352227
|
11/10/2023
|
RAMBAI PAW
|
1746001WL017994
|
RAMBAI PAW
|
00089
|
CBIN0283950
|
800
|
800
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-028-001/101-B
(THODAHA)
|
1746001000NRG24101020230349228
|
11/10/2023
|
NARENDRA VISHVAKARMA
|
1746001WL017801
|
NARENDRA VISHVAKARMA
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
NARENDRAVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-028-001/25-C
(THODAHA)
|
1746001000NRG24101020230349235
|
11/10/2023
|
RANI SINGH
|
1746001WL017801
|
RANI SINGH
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-028-001/25-C
(THODAHA)
|
1746001000NRG24101020230349234
|
11/10/2023
|
TEERATH SINGH
|
1746001WL017801
|
TEERATH SINGH
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-028-001/28
(THODAHA)
|
1746001000NRG24101020230349236
|
11/10/2023
|
PREETAM
|
1746001WL017801
|
PREETAM
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-028-002/101
(THODAHA)
|
1746001000NRG24101020230349242
|
11/10/2023
|
HORILAL
|
1746001WL017801
|
HORILAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTMA
|
MP-46-001-028-002/138
(THODAHA)
|
1746001000NRG24101020230349251
|
11/10/2023
|
HEERALAL
|
1746001WL017801
|
HEERALAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-028-002/81-C
(THODAHA)
|
1746001000NRG24101020230349277
|
11/10/2023
|
MOTILAL SINGH
|
1746001WL017801
|
MOTILAL SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-024-001/128
(SAJATOLA)
|
1746001000NRG24111020230352229
|
11/10/2023
|
PARMESHWARI
|
1746001WL017994
|
PARMESHWARI
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-024-001/170-A
(SAJATOLA)
|
1746001000NRG24111020230352234
|
11/10/2023
|
DAULI SINGH
|
1746001WL017994
|
DAULI SINGH
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
08/11/2023
|
|
285442681
|
|
DAULISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-024-001/187
(SAJATOLA)
|
1746001000NRG24111020230352235
|
11/10/2023
|
RADHA
|
1746001WL017994
|
RADHA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-024-001/57-A
(SAJATOLA)
|
1746001000NRG24111020230352238
|
11/10/2023
|
RAMBAI PAW
|
1746001WL017994
|
RAMBAI PAW
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001000NRG24111020230352242
|
11/10/2023
|
MAITU PAW
|
1746001WL017994
|
MAITU PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
MAITUPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-024-001/122-B
(SAJATOLA)
|
1746001000NRG24111020230352228
|
11/10/2023
|
MEENA
|
1746001WL017994
|
MEENA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOTMA
|
MP-46-001-028-002/88-A
(THODAHA)
|
1746001000NRG24101020230349278
|
11/10/2023
|
Dayaram Singh Gond
|
1746001WL017801
|
Dayaram Singh Gond
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
DayaramSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-024-001/100
(SAJATOLA)
|
1746001000NRG24111020230352226
|
11/10/2023
|
RAMAGHAR
|
1746001WL017994
|
RAMAGHAR
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMAGHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-024-001/133
(SAJATOLA)
|
1746001000NRG24111020230352230
|
11/10/2023
|
SHANTI
|
1746001WL017994
|
SHANTI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
08/11/2023
|
|
285442681
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-024-001/138
(SAJATOLA)
|
1746001000NRG24111020230352231
|
11/10/2023
|
VASMATIYA
|
1746001WL017994
|
VASMATIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTMA
|
MP-46-001-024-001/143
(SAJATOLA)
|
1746001000NRG24111020230352232
|
11/10/2023
|
RAMPRASAD
|
1746001WL017994
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-024-001/158-B
(SAJATOLA)
|
1746001000NRG24111020230352233
|
11/10/2023
|
JAIMANTU
|
1746001WL017994
|
JAIMANTU
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
JAIMANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-024-001/53
(SAJATOLA)
|
1746001000NRG24111020230352236
|
11/10/2023
|
MOTI LAL
|
1746001WL017994
|
MOTI LAL
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-024-001/57
(SAJATOLA)
|
1746001000NRG24111020230352237
|
11/10/2023
|
TULSIA BAI
|
1746001WL017994
|
TULSIA BAI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
08/11/2023
|
|
285442681
|
|
TULSIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-024-001/61
(SAJATOLA)
|
1746001000NRG24111020230352239
|
11/10/2023
|
RAMBAI
|
1746001WL017994
|
RAMBAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-024-001/98
(SAJATOLA)
|
1746001000NRG24111020230352240
|
11/10/2023
|
JAIKARAN
|
1746001WL017994
|
JAIKARAN
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001000NRG24111020230352243
|
11/10/2023
|
NANBAI
|
1746001WL017994
|
NANBAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-024-002/64-A
(SAJATOLA)
|
1746001000NRG24111020230352244
|
11/10/2023
|
PARAJIA
|
1746001WL017994
|
PARAJIA
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
08/11/2023
|
|
285442681
|
|
PARAJIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-024-002/8
(SAJATOLA)
|
1746001000NRG24111020230352245
|
11/10/2023
|
BATIBAI
|
1746001WL017994
|
BATIBAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-024-003/4
(SAJATOLA)
|
1746001000NRG24111020230352246
|
11/10/2023
|
CHAURASIYA
|
1746001WL017994
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-031-002/105-B
(VICHARPUR)
|
1746001000NRG24101020230349227
|
11/10/2023
|
RAJESH
|
1746001WL017800
|
RAJESH
|
00697
|
BKID0MG1507
|
100
|
100
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-031-002/196
(VICHARPUR)
|
1746001000NRG24111020230352248
|
11/10/2023
|
PARSHOTTAM
|
1746001WL017995
|
PARSHOTTAM
|
00697
|
BKID0MG1507
|
100
|
100
|
Processed
|
08/11/2023
|
|
285442681
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-031-004/13
(VICHARPUR)
|
1746001000NRG24111020230352249
|
11/10/2023
|
RAMASHRAY
|
1746001WL017995
|
RAMASHRAY
|
00697
|
BKID0MG1507
|
100
|
100
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-028-001/109-A
(THODAHA)
|
1746001000NRG24101020230349229
|
11/10/2023
|
DINESH GUPTA
|
1746001WL017801
|
DINESH GUPTA
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
DINESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-028-001/110-A
(THODAHA)
|
1746001000NRG24101020230349230
|
11/10/2023
|
ROSHAN
|
1746001WL017801
|
ROSHAN
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-028-001/18
(THODAHA)
|
1746001000NRG24101020230349231
|
11/10/2023
|
CHHOTE LAL
|
1746001WL017801
|
CHHOTE LAL
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-028-001/18
(THODAHA)
|
1746001000NRG24101020230349232
|
11/10/2023
|
MUNNI BAI
|
1746001WL017801
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-028-001/25-A
(THODAHA)
|
1746001000NRG24101020230349233
|
11/10/2023
|
SUBHASH
|
1746001WL017801
|
SUBHASH
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-028-001/30
(THODAHA)
|
1746001000NRG24101020230349238
|
11/10/2023
|
CHANDRAWATI
|
1746001WL017801
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
285442681
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-028-001/30
(THODAHA)
|
1746001000NRG24101020230349237
|
11/10/2023
|
RAM PATI
|
1746001WL017801
|
RAM PATI
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-028-001/63-C
(THODAHA)
|
1746001000NRG24101020230349239
|
11/10/2023
|
CHARAN
|
1746001WL017801
|
CHARAN
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-028-001/96-A
(THODAHA)
|
1746001000NRG24101020230349241
|
11/10/2023
|
RAJU
|
1746001WL017801
|
RAJU
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-028-002/103
(THODAHA)
|
1746001000NRG24101020230349244
|
11/10/2023
|
RAMU
|
1746001WL017801
|
RAMU
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
KOTMA
|
MP-46-001-028-002/103-A
(THODAHA)
|
1746001000NRG24101020230349245
|
11/10/2023
|
JHANDPRASAD
|
1746001WL017801
|
JHANDPRASAD
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
JHANDPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
KOTMA
|
MP-46-001-028-002/103-B
(THODAHA)
|
1746001000NRG24101020230349246
|
11/10/2023
|
AMARLAL SAHU
|
1746001WL017801
|
AMARLAL SAHU
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
AMARLALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
KOTMA
|
MP-46-001-028-002/104
(THODAHA)
|
1746001000NRG24101020230349247
|
11/10/2023
|
GULABSINGH
|
1746001WL017801
|
GULABSINGH
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-028-002/110
(THODAHA)
|
1746001000NRG24101020230349248
|
11/10/2023
|
DAUMAN
|
1746001WL017801
|
DAUMAN
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
285442681
|
|
DAUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
KOTMA
|
MP-46-001-028-002/118
(THODAHA)
|
1746001000NRG24101020230349249
|
11/10/2023
|
JODHELAL
|
1746001WL017801
|
JODHELAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
JODHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-028-002/144
(THODAHA)
|
1746001000NRG24101020230349252
|
11/10/2023
|
PURSHOTTAM
|
1746001WL017801
|
PURSHOTTAM
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-028-002/15
(THODAHA)
|
1746001000NRG24101020230349253
|
11/10/2023
|
JAI SINGH
|
1746001WL017801
|
JAI SINGH
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-028-002/16-A
(THODAHA)
|
1746001000NRG24101020230349254
|
11/10/2023
|
HEM WATI
|
1746001WL017801
|
HEM WATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
HEMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOTMA
|
MP-46-001-028-002/17-A
(THODAHA)
|
1746001000NRG24101020230349255
|
11/10/2023
|
LAL SINGH
|
1746001WL017801
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-028-002/18
(THODAHA)
|
1746001000NRG24101020230349256
|
11/10/2023
|
ROOHANU
|
1746001WL017801
|
ROOHANU
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
08/11/2023
|
|
285442681
|
|
ROOHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-028-002/22
(THODAHA)
|
1746001000NRG24101020230349257
|
11/10/2023
|
KITAB
|
1746001WL017801
|
KITAB
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
KITAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-028-002/30
(THODAHA)
|
1746001000NRG24101020230349258
|
11/10/2023
|
BAJARU
|
1746001WL017801
|
BAJARU
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
08/11/2023
|
|
285442681
|
|
BAJARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-028-002/35
(THODAHA)
|
1746001000NRG24101020230349259
|
11/10/2023
|
RAMRATAN
|
1746001WL017801
|
RAMRATAN
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-028-002/37
(THODAHA)
|
1746001000NRG24101020230349260
|
11/10/2023
|
GENDLAL
|
1746001WL017801
|
GENDLAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
08/11/2023
|
|
285442681
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-028-002/41
(THODAHA)
|
1746001000NRG24101020230349261
|
11/10/2023
|
KHELAWAN SINGH GOND
|
1746001WL017801
|
KHELAWAN SINGH GOND
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
KHELAWANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-028-002/43
(THODAHA)
|
1746001000NRG24101020230349262
|
11/10/2023
|
LAKHAN
|
1746001WL017801
|
LAKHAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-028-002/46
(THODAHA)
|
1746001000NRG24101020230349263
|
11/10/2023
|
MUNNU LAL
|
1746001WL017801
|
MUNNU LAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
MUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-028-002/47
(THODAHA)
|
1746001000NRG24101020230349264
|
11/10/2023
|
BHAIYA LAL
|
1746001WL017801
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-028-002/48
(THODAHA)
|
1746001000NRG24101020230349265
|
11/10/2023
|
SAJAN
|
1746001WL017801
|
SAJAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-028-002/56-B
(THODAHA)
|
1746001000NRG24101020230349266
|
11/10/2023
|
AMOL
|
1746001WL017801
|
AMOL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
AMOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-028-002/57
(THODAHA)
|
1746001000NRG24101020230349267
|
11/10/2023
|
DALPAT
|
1746001WL017801
|
DALPAT
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-028-002/58
(THODAHA)
|
1746001000NRG24101020230349268
|
11/10/2023
|
MUNNI
|
1746001WL017801
|
MUNNI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-028-002/59-A
(THODAHA)
|
1746001000NRG24101020230349269
|
11/10/2023
|
MANTEE
|
1746001WL017801
|
MANTEE
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
MANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-028-002/68-C
(THODAHA)
|
1746001000NRG24101020230349270
|
11/10/2023
|
SUNITA BAI
|
1746001WL017801
|
SUNITA BAI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-028-002/76
(THODAHA)
|
1746001000NRG24101020230349272
|
11/10/2023
|
DINESH
|
1746001WL017801
|
DINESH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-028-002/77
(THODAHA)
|
1746001000NRG24101020230349273
|
11/10/2023
|
LOKNATH
|
1746001WL017801
|
LOKNATH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-028-002/79-A
(THODAHA)
|
1746001000NRG24101020230349274
|
11/10/2023
|
SAMYALAL
|
1746001WL017801
|
SAMYALAL
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
SAMYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-028-002/80
(THODAHA)
|
1746001000NRG24101020230349275
|
11/10/2023
|
VIRJHU
|
1746001WL017801
|
VIRJHU
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
VIRJHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
KOTMA
|
MP-46-001-028-002/81-B
(THODAHA)
|
1746001000NRG24101020230349276
|
11/10/2023
|
BHARAT LAL
|
1746001WL017801
|
BHARAT LAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
08/11/2023
|
|
285442681
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-028-002/89-B
(THODAHA)
|
1746001000NRG24101020230349279
|
11/10/2023
|
SANAT KUMAR
|
1746001WL017801
|
SANAT KUMAR
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
SANATKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-028-002/91-C
(THODAHA)
|
1746001000NRG24101020230349281
|
11/10/2023
|
KRISNA
|
1746001WL017801
|
KRISNA
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442681
|
|
KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
KOTMA
|
MP-46-001-028-002/94
(THODAHA)
|
1746001000NRG24101020230349282
|
11/10/2023
|
THANEDAR
|
1746001WL017801
|
THANEDAR
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285442681
|
|
THANEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88300
|
88300
|
|
|
|
|
|
|
|