|
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-46-001-009-001/588-A
(BUDHANPUR)
|
1746001009NRG24220320240787149
|
22/03/2024
|
SUBHASH
|
1746001009WL038224
|
SUBHASH
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001009NRG24220320240787152
|
22/03/2024
|
HEMCHAND
|
1746001009WL038224
|
HEMCHAND
|
00089
|
CBIN0283071
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
1020
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-030-001/156-C
(URTAN)
|
1746001030NRG24220320240787468
|
22/03/2024
|
DAYARAM
|
1746001030WL038265
|
DAYARAM
|
00176
|
IDIB000D586
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-009-001/425
(BUDHANPUR)
|
1746001009NRG24220320240787148
|
22/03/2024
|
REETA
|
1746001009WL038224
|
REETA
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
19/04/2024
|
|
399798910
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-009-001/482-A
(BUDHANPUR)
|
1746001009NRG24220320240787156
|
22/03/2024
|
HEMANT
|
1746001009WL038225
|
HEMANT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-009-001/482-A
(BUDHANPUR)
|
1746001009NRG24220320240787157
|
22/03/2024
|
RAMKALI
|
1746001009WL038225
|
RAMKALI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-009-001/482-C
(BUDHANPUR)
|
1746001009NRG24220320240787158
|
22/03/2024
|
LOCHAN PRASAD
|
1746001009WL038225
|
LOCHAN PRASAD
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
LOCHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-009-001/57-A
(BUDHANPUR)
|
1746001009NRG24220320240787159
|
22/03/2024
|
NEERAJ
|
1746001009WL038225
|
NEERAJ
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-009-001/588-A
(BUDHANPUR)
|
1746001009NRG24220320240787150
|
22/03/2024
|
PRIYANKA
|
1746001009WL038224
|
PRIYANKA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-009-001/93
(BUDHANPUR)
|
1746001009NRG24220320240787155
|
22/03/2024
|
BIHARI
|
1746001009WL038224
|
BIHARI
|
00415
|
SBIN0002869
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-010-001/133-B
(CHANGERI)
|
1746001010NRG24210320240786919
|
22/03/2024
|
KRISHNVATI
|
1746001010WL038208
|
KRISHNVATI
|
00415
|
SBIN0002869
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
KRISHNVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG24210320240786920
|
22/03/2024
|
SADAN
|
1746001010WL038208
|
SADAN
|
00415
|
SBIN0002869
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-010-001/331
(CHANGERI)
|
1746001010NRG24210320240786923
|
22/03/2024
|
Ashee
|
1746001010WL038208
|
Ashee
|
00415
|
SBIN0002869
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
Ashee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24210320240786855
|
22/03/2024
|
RAMSINGH
|
1746001010WL038204
|
RAMSINGH
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24210320240786854
|
22/03/2024
|
RAMSINGH
|
1746001010WL038204
|
RAMSINGH
|
00415
|
SBIN0002869
|
330
|
330
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-010-001/419
(CHANGERI)
|
1746001010NRG24210320240786859
|
22/03/2024
|
TERASIYA
|
1746001010WL038204
|
TERASIYA
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-020-001/124
(PAIRICHHUA)
|
1746001020NRG24220320240787170
|
22/03/2024
|
Sughari
|
1746001020WL038227
|
Sughari
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
Sughari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24220320240787179
|
22/03/2024
|
BHAGWAN DAS
|
1746001020WL038227
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
19/04/2024
|
|
399798910
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-020-001/199
(PAIRICHHUA)
|
1746001020NRG24220320240787181
|
22/03/2024
|
MANNU KEWAT
|
1746001020WL038227
|
MANNU KEWAT
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
MANNUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24220320240787182
|
22/03/2024
|
Gayatri
|
1746001020WL038227
|
Gayatri
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24220320240787185
|
22/03/2024
|
DUASIYA
|
1746001020WL038227
|
DUASIYA
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24220320240787186
|
22/03/2024
|
NANBABU
|
1746001020WL038227
|
NANBABU
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-028-001/175
(THODAHA)
|
1746001028NRG24220320240787549
|
22/03/2024
|
RADHA BAI
|
1746001028WL038268
|
RADHA BAI
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
19/04/2024
|
|
399798910
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-028-001/19-B
(THODAHA)
|
1746001028NRG24220320240787551
|
22/03/2024
|
SEMLAL
|
1746001028WL038268
|
SEMLAL
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
19/04/2024
|
|
399798910
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-030-001/113-A
(URTAN)
|
1746001030NRG24220320240787454
|
22/03/2024
|
RAMBHAGAT
|
1746001030WL038265
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24220320240787457
|
22/03/2024
|
RANI SAHU
|
1746001030WL038265
|
RANI SAHU
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-030-001/13-B
(URTAN)
|
1746001030NRG24220320240787458
|
22/03/2024
|
BESAHU LAL YADAV
|
1746001030WL038265
|
BESAHU LAL YADAV
|
00415
|
SBIN0002869
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
BESAHULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-030-001/131-A
(URTAN)
|
1746001030NRG24220320240787459
|
22/03/2024
|
SHARDA PRASAD MAHRA
|
1746001030WL038265
|
SHARDA PRASAD MAHRA
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
SHARDAPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-030-001/136-B
(URTAN)
|
1746001030NRG24220320240787462
|
22/03/2024
|
RAJWATI SAHU
|
1746001030WL038265
|
RAJWATI SAHU
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAJWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG24220320240787466
|
22/03/2024
|
SUWASHA
|
1746001030WL038265
|
SUWASHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399798910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOTMA
|
MP-46-001-030-001/209-C
(URTAN)
|
1746001030NRG24220320240787474
|
22/03/2024
|
KRANTI
|
1746001030WL038265
|
KRANTI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-030-001/209-D
(URTAN)
|
1746001030NRG24220320240787475
|
22/03/2024
|
SAVITRI YADAV
|
1746001030WL038265
|
SAVITRI YADAV
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-030-001/256
(URTAN)
|
1746001030NRG24220320240787479
|
22/03/2024
|
DURGESH PRASAD SAHU
|
1746001030WL038265
|
DURGESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
DURGESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-030-001/266
(URTAN)
|
1746001030NRG24220320240787480
|
22/03/2024
|
shivshankar varman
|
1746001030WL038265
|
shivshankar varman
|
00415
|
SBIN0002869
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
shivshankarvarman
|
BANK OF INDIA(508505)
|
|
35
|
KOTMA
|
MP-46-001-030-001/32
(URTAN)
|
1746001030NRG24220320240787483
|
22/03/2024
|
SANGITA
|
1746001030WL038265
|
SANGITA
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-030-001/41
(URTAN)
|
1746001030NRG24220320240787485
|
22/03/2024
|
LILAWATI YADAV
|
1746001030WL038265
|
LILAWATI YADAV
|
00415
|
SBIN0002869
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399798910
|
|
LILAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-030-001/46-A
(URTAN)
|
1746001030NRG24220320240787489
|
22/03/2024
|
RAJKUMAR KOL
|
1746001030WL038265
|
RAJKUMAR KOL
|
00415
|
SBIN0002869
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG24220320240787492
|
22/03/2024
|
AJAY KUMAR YADAV
|
1746001030WL038265
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-030-001/51-D
(URTAN)
|
1746001030NRG24220320240787495
|
22/03/2024
|
SANJAY KUMAR CHAUDHARI
|
1746001030WL038265
|
SANJAY KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
SANJAYKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24220320240787497
|
22/03/2024
|
USHA
|
1746001030WL038265
|
USHA
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-030-002/5
(URTAN)
|
1746001030NRG24220320240787505
|
22/03/2024
|
BITTAN
|
1746001030WL038265
|
BITTAN
|
00415
|
SBIN0002869
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
BITTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36982
|
35962
|
|
|
|
|
|
|
|
|
42
|
KOTMA
|
MP-46-001-020-001/244
(PAIRICHHUA)
|
1746001020NRG24220320240787183
|
22/03/2024
|
Md Ahmad
|
1746001020WL038227
|
Md Ahmad
|
00666
|
IDFB0041381
|
810
|
0
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-030-001/155-C
(URTAN)
|
1746001030NRG24220320240787465
|
22/03/2024
|
KIRAN BAI YADAV
|
1746001030WL038265
|
KIRAN BAI YADAV
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
KIRANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-030-001/46
(URTAN)
|
1746001030NRG24220320240787488
|
22/03/2024
|
BUTI BAI
|
1746001030WL038265
|
BUTI BAI
|
00666
|
IDFB0041381
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399798910
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
2580
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-010-001/419
(CHANGERI)
|
1746001010NRG24210320240786858
|
22/03/2024
|
PURAN
|
1746001010WL038204
|
PURAN
|
00688
|
FINO0001446
|
810
|
0
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-010-001/451-C
(CHANGERI)
|
1746001010NRG24210320240786860
|
22/03/2024
|
ARJUN YADAV
|
1746001010WL038205
|
ARJUN YADAV
|
00688
|
FINO0001446
|
950
|
0
|
|
|
|
|
|
|
|
|
47
|
KOTMA
|
MP-46-001-030-001/200-C
(URTAN)
|
1746001030NRG24220320240787472
|
22/03/2024
|
PANKAJ KUMAR YADAV
|
1746001030WL038265
|
PANKAJ KUMAR YADAV
|
00688
|
FINO0001446
|
1236
|
0
|
|
|
|
|
|
|
|
|
48
|
KOTMA
|
MP-46-001-030-001/99-A
(URTAN)
|
1746001030NRG24220320240787502
|
22/03/2024
|
SIYARAM KOL
|
1746001030WL038265
|
SIYARAM KOL
|
00688
|
FINO0001446
|
1272
|
0
|
|
|
|
|
|
|
|
|
49
|
KOTMA
|
MP-46-001-030-002/52-C
(URTAN)
|
1746001030NRG24220320240787507
|
22/03/2024
|
DURGESH SINGH KANWAR
|
1746001030WL038265
|
DURGESH SINGH KANWAR
|
00688
|
FINO0001446
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
0
|
|
|
|
|
|
|
|
|
50
|
KOTMA
|
MP-46-001-030-001/103
(URTAN)
|
1746001030NRG24220320240787453
|
22/03/2024
|
GUREE BAI
|
1746001030WL038265
|
GUREE BAI
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
GUREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-030-001/124
(URTAN)
|
1746001030NRG24220320240787455
|
22/03/2024
|
NADLU YADAV
|
1746001030WL038265
|
NADLU YADAV
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
NADLUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24220320240787456
|
22/03/2024
|
BESAHULAL SAHU
|
1746001030WL038265
|
BESAHULAL SAHU
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798910
|
|
BESAHULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG24220320240787460
|
22/03/2024
|
RAM PRASAD SAHU
|
1746001030WL038265
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-030-001/136-A
(URTAN)
|
1746001030NRG24220320240787461
|
22/03/2024
|
RITU SAHU
|
1746001030WL038265
|
RITU SAHU
|
00697
|
BKID0MG1507
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
RITUSAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-030-001/138-A
(URTAN)
|
1746001030NRG24220320240787463
|
22/03/2024
|
BHOLE PRASAD NAI
|
1746001030WL038265
|
BHOLE PRASAD NAI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
BHOLEPRASADNAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KOTMA
|
MP-46-001-030-001/148-A
(URTAN)
|
1746001030NRG24220320240787464
|
22/03/2024
|
PURAN LAL
|
1746001030WL038265
|
PURAN LAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-030-001/156-B
(URTAN)
|
1746001030NRG24220320240787467
|
22/03/2024
|
DAROGA PRASAD
|
1746001030WL038265
|
DAROGA PRASAD
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
DAROGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-030-001/162-B
(URTAN)
|
1746001030NRG24220320240787469
|
22/03/2024
|
LALLA YADAV
|
1746001030WL038265
|
LALLA YADAV
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
LALLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-030-001/186
(URTAN)
|
1746001030NRG24220320240787470
|
22/03/2024
|
NARMADA DHEMAR
|
1746001030WL038265
|
NARMADA DHEMAR
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
NARMADADHEMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-030-001/195
(URTAN)
|
1746001030NRG24220320240787471
|
22/03/2024
|
DASHODIYA BAI
|
1746001030WL038265
|
DASHODIYA BAI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
DASHODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-030-001/202
(URTAN)
|
1746001030NRG24220320240787473
|
22/03/2024
|
MOLIYA BAI
|
1746001030WL038265
|
MOLIYA BAI
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-030-001/25
(URTAN)
|
1746001030NRG24220320240787476
|
22/03/2024
|
GAYTREE BAI YADAV
|
1746001030WL038265
|
GAYTREE BAI YADAV
|
00697
|
BKID0MG1507
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399798910
|
|
GAYTREEBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-030-001/255
(URTAN)
|
1746001030NRG24220320240787478
|
22/03/2024
|
GANESH
|
1746001030WL038265
|
GANESH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-030-001/30-B
(URTAN)
|
1746001030NRG24220320240787481
|
22/03/2024
|
MULLA DHIMAR
|
1746001030WL038265
|
MULLA DHIMAR
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
MULLADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-030-001/32
(URTAN)
|
1746001030NRG24220320240787482
|
22/03/2024
|
MAHEANDRA PRASAD
|
1746001030WL038265
|
MAHEANDRA PRASAD
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
MAHEANDRAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-030-001/38
(URTAN)
|
1746001030NRG24220320240787484
|
22/03/2024
|
KHELANIYA BAI
|
1746001030WL038265
|
KHELANIYA BAI
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
KHELANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG24220320240787487
|
22/03/2024
|
ASHA
|
1746001030WL038265
|
ASHA
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
19/04/2024
|
|
399798910
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG24220320240787486
|
22/03/2024
|
ASHOK KUMAR NAPIT
|
1746001030WL038265
|
ASHOK KUMAR NAPIT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798910
|
|
ASHOKKUMARNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-030-001/47-A
(URTAN)
|
1746001030NRG24220320240787490
|
22/03/2024
|
MANGALDEEN CHAUDHARY
|
1746001030WL038265
|
MANGALDEEN CHAUDHARY
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
MANGALDEENCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-030-001/47-B
(URTAN)
|
1746001030NRG24220320240787491
|
22/03/2024
|
SUBHASH CHAUDHARY
|
1746001030WL038265
|
SUBHASH CHAUDHARY
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
SUBHASHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG24220320240787493
|
22/03/2024
|
SUMAN YADAV
|
1746001030WL038265
|
SUMAN YADAV
|
00697
|
BKID0MG1507
|
1236
|
0
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-030-001/51-C
(URTAN)
|
1746001030NRG24220320240787494
|
22/03/2024
|
RAKESH KUMAR CHAUDHRI
|
1746001030WL038265
|
RAKESH KUMAR CHAUDHRI
|
00697
|
BKID0MG1507
|
1122
|
0
|
|
|
|
|
|
|
|
|
73
|
KOTMA
|
MP-46-001-030-001/58
(URTAN)
|
1746001030NRG24220320240787496
|
22/03/2024
|
RAM PRATAP SHINGH KOL
|
1746001030WL038265
|
RAM PRATAP SHINGH KOL
|
00697
|
BKID0MG1507
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMPRATAPSHINGHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-030-001/67
(URTAN)
|
1746001030NRG24220320240787498
|
22/03/2024
|
KOUDDU LAL AGHARIAY
|
1746001030WL038265
|
KOUDDU LAL AGHARIAY
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
KOUDDULALAGHARIAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-030-001/70
(URTAN)
|
1746001030NRG24220320240787499
|
22/03/2024
|
PARWATI YADAV
|
1746001030WL038265
|
PARWATI YADAV
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
PARWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG24220320240787500
|
22/03/2024
|
GILAB MAHARA
|
1746001030WL038265
|
GILAB MAHARA
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24220320240787501
|
22/03/2024
|
FAGUNA
|
1746001030WL038265
|
FAGUNA
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399798910
|
|
FAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-030-002/45-A
(URTAN)
|
1746001030NRG24220320240787503
|
22/03/2024
|
DHIRENDRA KUMAR
|
1746001030WL038265
|
DHIRENDRA KUMAR
|
00697
|
BKID0MG1507
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KOTMA
|
MP-46-001-030-002/5
(URTAN)
|
1746001030NRG24220320240787504
|
22/03/2024
|
RAM KHELAVAN
|
1746001030WL038265
|
RAM KHELAVAN
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG24220320240787506
|
22/03/2024
|
RAJVENDRA
|
1746001030WL038265
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
594
|
594
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-030-002/86
(URTAN)
|
1746001030NRG24220320240787508
|
22/03/2024
|
MAKHAN LAL
|
1746001030WL038265
|
MAKHAN LAL
|
00697
|
BKID0MG1507
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
34662
|
|
|
|
|
|
|
|
|
82
|
KOTMA
|
MP-46-001-001-002/179
(BAGIYATOLA)
|
1746001001NRG24220320240787606
|
22/03/2024
|
JOHARA
|
1746001001WL038271
|
JOHARA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
19/04/2024
|
|
399798910
|
|
JOHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001009NRG24220320240787141
|
22/03/2024
|
HANSHDAS
|
1746001009WL038224
|
HANSHDAS
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
19/04/2024
|
|
399798910
|
|
HANSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-009-001/123
(BUDHANPUR)
|
1746001009NRG24220320240787142
|
22/03/2024
|
FAGUNI
|
1746001009WL038224
|
FAGUNI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-009-001/204-A
(BUDHANPUR)
|
1746001009NRG24220320240787143
|
22/03/2024
|
Pooja
|
1746001009WL038224
|
Pooja
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-009-001/226
(BUDHANPUR)
|
1746001009NRG24220320240787144
|
22/03/2024
|
SHILA
|
1746001009WL038224
|
SHILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-009-001/304
(BUDHANPUR)
|
1746001009NRG24220320240787145
|
22/03/2024
|
PIYARIYA BAI
|
1746001009WL038224
|
PIYARIYA BAI
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
19/04/2024
|
|
399798910
|
|
PIYARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-009-001/304
(BUDHANPUR)
|
1746001009NRG24220320240787146
|
22/03/2024
|
SURESH
|
1746001009WL038224
|
SURESH
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
19/04/2024
|
|
399798910
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-009-001/425
(BUDHANPUR)
|
1746001009NRG24220320240787147
|
22/03/2024
|
LAKHAN
|
1746001009WL038224
|
LAKHAN
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
19/04/2024
|
|
399798910
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001009NRG24220320240787151
|
22/03/2024
|
KAMLESH
|
1746001009WL038224
|
KAMLESH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399798910
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-009-001/676
(BUDHANPUR)
|
1746001009NRG24220320240787153
|
22/03/2024
|
LULA BAI
|
1746001009WL038224
|
LULA BAI
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
19/04/2024
|
|
399798910
|
|
LULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-009-001/718-A
(BUDHANPUR)
|
1746001009NRG24220320240787154
|
22/03/2024
|
TULSI
|
1746001009WL038224
|
TULSI
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
19/04/2024
|
|
399798910
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-010-001/264
(CHANGERI)
|
1746001010NRG24210320240786921
|
22/03/2024
|
CHIRAUJIYA PANIKA
|
1746001010WL038208
|
CHIRAUJIYA PANIKA
|
00697
|
BKID0MG1510
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
CHIRAUJIYAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-010-001/326-B
(CHANGERI)
|
1746001010NRG24210320240786922
|
22/03/2024
|
SOMWATI
|
1746001010WL038208
|
SOMWATI
|
00697
|
BKID0MG1510
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-010-001/365-A
(CHANGERI)
|
1746001010NRG24210320240786857
|
22/03/2024
|
PARMANAND
|
1746001010WL038204
|
PARMANAND
|
00697
|
BKID0MG1510
|
330
|
0
|
|
|
|
|
|
|
|
|
96
|
KOTMA
|
MP-46-001-010-001/365-A
(CHANGERI)
|
1746001010NRG24210320240786856
|
22/03/2024
|
PARMANAND
|
1746001010WL038204
|
PARMANAND
|
00697
|
BKID0MG1510
|
825
|
0
|
|
|
|
|
|
|
|
|
97
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG24210320240786924
|
22/03/2024
|
DASHRATH
|
1746001010WL038208
|
DASHRATH
|
00697
|
BKID0MG1510
|
580
|
580
|
Processed
|
19/04/2024
|
|
399798910
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24220320240787172
|
22/03/2024
|
KUSHUM
|
1746001020WL038227
|
KUSHUM
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24220320240787171
|
22/03/2024
|
RAMLAL
|
1746001020WL038227
|
RAMLAL
|
00697
|
BKID0MG1510
|
405
|
405
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24220320240787173
|
22/03/2024
|
PANNA LAL
|
1746001020WL038227
|
PANNA LAL
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24220320240787174
|
22/03/2024
|
RADHA BAI
|
1746001020WL038227
|
RADHA BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24220320240787175
|
22/03/2024
|
ROHANI PRASAD
|
1746001020WL038227
|
ROHANI PRASAD
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24220320240787176
|
22/03/2024
|
YASHODA BAI
|
1746001020WL038227
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24220320240787178
|
22/03/2024
|
LALMANIYA
|
1746001020WL038227
|
LALMANIYA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24220320240787177
|
22/03/2024
|
NANBABU
|
1746001020WL038227
|
NANBABU
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24220320240787180
|
22/03/2024
|
MEERA
|
1746001020WL038227
|
MEERA
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
19/04/2024
|
|
399798910
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24220320240787184
|
22/03/2024
|
RAMA
|
1746001020WL038227
|
RAMA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24220320240787188
|
22/03/2024
|
GODHYLI BAI
|
1746001020WL038227
|
GODHYLI BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
GODHYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24220320240787187
|
22/03/2024
|
JAG DISH PRASAD
|
1746001020WL038227
|
JAG DISH PRASAD
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
19/04/2024
|
|
399798910
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-020-001/82
(PAIRICHHUA)
|
1746001020NRG24220320240787189
|
22/03/2024
|
RAM KALI
|
1746001020WL038227
|
RAM KALI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-028-001/19
(THODAHA)
|
1746001028NRG24220320240787550
|
22/03/2024
|
HEMRAJ
|
1746001028WL038268
|
HEMRAJ
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
19/04/2024
|
|
399798910
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-028-001/30
(THODAHA)
|
1746001028NRG24220320240787552
|
22/03/2024
|
RAM PATI
|
1746001028WL038268
|
RAM PATI
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
19/04/2024
|
|
399798910
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
20385
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-030-001/25-A
(URTAN)
|
1746001030NRG24220320240787477
|
22/03/2024
|
SANJAY KUMAR YADAV
|
1746001030WL038265
|
SANJAY KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
399798910
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110268
|
95797
|
|
|
|
|
|
|
|