|
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-46-001-031-002/155
(VICHARPUR)
|
1746001031NRG24071120230443378
|
07/11/2023
|
SHYAMLAL
|
1746001031WL022027
|
SHYAMLAL
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-025-001/230
(SARANGGARH)
|
1746001000NRG24071120230443358
|
07/11/2023
|
JAMUNA PRASAD SAHU
|
1746001WL022026
|
JAMUNA PRASAD SAHU
|
00089
|
CBIN0283071
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327913334
|
|
JAMUNAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-031-002/196
(VICHARPUR)
|
1746001031NRG24071120230443398
|
07/11/2023
|
SONA BAI CHAUDHARI
|
1746001031WL022027
|
SONA BAI CHAUDHARI
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SONABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-031-002/305
(VICHARPUR)
|
1746001031NRG24071120230443420
|
07/11/2023
|
LALMAN SAHU
|
1746001031WL022027
|
LALMAN SAHU
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALMANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-031-002/305
(VICHARPUR)
|
1746001031NRG24071120230443421
|
07/11/2023
|
KAVITA SAHU
|
1746001031WL022027
|
KAVITA SAHU
|
00152
|
HDFC0009645
|
960
|
960
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-025-001/230
(SARANGGARH)
|
1746001000NRG24071120230443357
|
07/11/2023
|
PUSNI
|
1746001WL022026
|
PUSNI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327913334
|
|
PUSNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-025-002/269-B
(SARANGGARH)
|
1746001000NRG24071120230443360
|
07/11/2023
|
SUNEETA CHAUDHARI
|
1746001WL022026
|
SUNEETA CHAUDHARI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUNEETACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-025-002/301
(SARANGGARH)
|
1746001000NRG24071120230443361
|
07/11/2023
|
SHEETA RAIDAS
|
1746001WL022026
|
SHEETA RAIDAS
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327913334
|
|
SHEETARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-029-006/33-A
(UMARDA)
|
1746001000NRG24071120230441808
|
07/11/2023
|
SAVITRI SAHU
|
1746001WL021961
|
SAVITRI SAHU
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-031-002/10
(VICHARPUR)
|
1746001031NRG24071120230443362
|
07/11/2023
|
GUDIYA SAHU
|
1746001031WL022027
|
GUDIYA SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-031-002/135
(VICHARPUR)
|
1746001031NRG24071120230443372
|
07/11/2023
|
MIRA SAHU
|
1746001031WL022027
|
MIRA SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
MIRASAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-031-002/141-A
(VICHARPUR)
|
1746001031NRG24071120230443373
|
07/11/2023
|
MANOJ KUMAR SAHU
|
1746001031WL022027
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0002869
|
800
|
800
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KOTMA
|
MP-46-001-031-002/188
(VICHARPUR)
|
1746001031NRG24071120230443394
|
07/11/2023
|
CHUMMANLAL
|
1746001031WL022027
|
CHUMMANLAL
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
CHUMMANLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-031-002/212
(VICHARPUR)
|
1746001031NRG24071120230443402
|
07/11/2023
|
TRIVENI BAI
|
1746001031WL022027
|
TRIVENI BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
TRIVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-031-002/228-A
(VICHARPUR)
|
1746001031NRG24071120230443404
|
07/11/2023
|
MOHAN PRASAD
|
1746001031WL022027
|
MOHAN PRASAD
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
MOHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-031-002/228-B
(VICHARPUR)
|
1746001031NRG24071120230443406
|
07/11/2023
|
REKHA SAHU
|
1746001031WL022027
|
REKHA SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-031-002/23-A
(VICHARPUR)
|
1746001031NRG24071120230443407
|
07/11/2023
|
SUNAINA
|
1746001031WL022027
|
SUNAINA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-031-002/299
(VICHARPUR)
|
1746001031NRG24071120230443418
|
07/11/2023
|
RAMESH KUMAR
|
1746001031WL022027
|
RAMESH KUMAR
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-031-002/32-B
(VICHARPUR)
|
1746001031NRG24071120230443425
|
07/11/2023
|
PHILTI SINGH
|
1746001031WL022027
|
PHILTI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
PHILTISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-031-002/37
(VICHARPUR)
|
1746001031NRG24071120230443427
|
07/11/2023
|
CHAMELIYA
|
1746001031WL022027
|
CHAMELIYA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-031-002/87-A
(VICHARPUR)
|
1746001031NRG24071120230443440
|
07/11/2023
|
Parmila sahu
|
1746001031WL022027
|
Parmila sahu
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
Parmilasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-017-001/231-A
(KOTHI)
|
1746001000NRG24071120230441794
|
07/11/2023
|
Jyoti Sahu
|
1746001WL021961
|
Jyoti Sahu
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
02/01/2024
|
|
327913334
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-029-006/11-A
(UMARDA)
|
1746001000NRG24071120230441798
|
07/11/2023
|
chabilal kewat
|
1746001WL021961
|
chabilal kewat
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
chabilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTMA
|
MP-46-001-029-006/16-A
(UMARDA)
|
1746001000NRG24071120230441799
|
07/11/2023
|
SUNITA SAHU
|
1746001WL021961
|
SUNITA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUNITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-029-006/22-A
(UMARDA)
|
1746001000NRG24071120230441802
|
07/11/2023
|
SHOBHA SAHU
|
1746001WL021961
|
SHOBHA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SHOBHASAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-029-006/22-B
(UMARDA)
|
1746001000NRG24071120230441803
|
07/11/2023
|
ASHA SAHU
|
1746001WL021961
|
ASHA SAHU
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
02/01/2024
|
|
327913334
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-029-006/26
(UMARDA)
|
1746001000NRG24071120230441805
|
07/11/2023
|
GOVIND SAHU
|
1746001WL021961
|
GOVIND SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-029-006/42
(UMARDA)
|
1746001000NRG24071120230441816
|
07/11/2023
|
LALLI BAI
|
1746001WL021961
|
LALLI BAI
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALLIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTMA
|
MP-46-001-031-002/126
(VICHARPUR)
|
1746001031NRG24071120230443370
|
07/11/2023
|
ACHCHHE LAL
|
1746001031WL022027
|
ACHCHHE LAL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
30
|
KOTMA
|
MP-46-001-031-002/233-C
(VICHARPUR)
|
1746001031NRG24071120230443410
|
07/11/2023
|
DEVKI SAHU
|
1746001031WL022027
|
DEVKI SAHU
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
DEVKISAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-031-002/299
(VICHARPUR)
|
1746001031NRG24071120230443419
|
07/11/2023
|
NEELAM SAHU
|
1746001031WL022027
|
NEELAM SAHU
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
NEELAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-017-001/287
(KOTHI)
|
1746001000NRG24071120230441795
|
07/11/2023
|
ramniwas
|
1746001WL021961
|
ramniwas
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
ramniwas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
KOTMA
|
MP-46-001-017-001/440-B
(KOTHI)
|
1746001000NRG24071120230441796
|
07/11/2023
|
BHOLAYRAM
|
1746001WL021961
|
BHOLAYRAM
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
BHOLAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-017-001/445
(KOTHI)
|
1746001000NRG24071120230441797
|
07/11/2023
|
MATIYA
|
1746001WL021961
|
MATIYA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-029-006/21
(UMARDA)
|
1746001000NRG24071120230441800
|
07/11/2023
|
MAST RAM
|
1746001WL021961
|
MAST RAM
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-029-006/22
(UMARDA)
|
1746001000NRG24071120230441801
|
07/11/2023
|
CHANDRAVATI
|
1746001WL021961
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
02/01/2024
|
|
327913334
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-029-006/23
(UMARDA)
|
1746001000NRG24071120230441804
|
07/11/2023
|
SUMINTRA
|
1746001WL021961
|
SUMINTRA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-029-006/33
(UMARDA)
|
1746001000NRG24071120230441807
|
07/11/2023
|
CHAURASIA
|
1746001WL021961
|
CHAURASIA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
CHAURASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-029-006/33
(UMARDA)
|
1746001000NRG24071120230441806
|
07/11/2023
|
RAM DAYAL
|
1746001WL021961
|
RAM DAYAL
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-029-006/34
(UMARDA)
|
1746001000NRG24071120230441810
|
07/11/2023
|
KANCHAN
|
1746001WL021961
|
KANCHAN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-029-006/34
(UMARDA)
|
1746001000NRG24071120230441809
|
07/11/2023
|
RAMSUNDER
|
1746001WL021961
|
RAMSUNDER
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-029-006/35
(UMARDA)
|
1746001000NRG24071120230441811
|
07/11/2023
|
KALTIA
|
1746001WL021961
|
KALTIA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
KALTIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-029-006/38-B
(UMARDA)
|
1746001000NRG24071120230441812
|
07/11/2023
|
PUNIA
|
1746001WL021961
|
PUNIA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
PUNIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-029-006/4
(UMARDA)
|
1746001000NRG24071120230441813
|
07/11/2023
|
RAM BAHORI
|
1746001WL021961
|
RAM BAHORI
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMBAHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-029-006/40
(UMARDA)
|
1746001000NRG24071120230441814
|
07/11/2023
|
SARVAN
|
1746001WL021961
|
SARVAN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-029-006/42
(UMARDA)
|
1746001000NRG24071120230441815
|
07/11/2023
|
HOMKARAN
|
1746001WL021961
|
HOMKARAN
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
02/01/2024
|
|
327913334
|
|
HOMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-029-006/48
(UMARDA)
|
1746001000NRG24071120230441817
|
07/11/2023
|
JALEBIA BAI SAHU
|
1746001WL021961
|
JALEBIA BAI SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
JALEBIABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-029-006/48-A
(UMARDA)
|
1746001000NRG24071120230441818
|
07/11/2023
|
SHRVAN SAHU
|
1746001WL021961
|
SHRVAN SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SHRVANSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-029-006/8
(UMARDA)
|
1746001000NRG24071120230441819
|
07/11/2023
|
DADNA PAV
|
1746001WL021961
|
DADNA PAV
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
327913334
|
|
DADNAPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-029-006/9
(UMARDA)
|
1746001000NRG24071120230441820
|
07/11/2023
|
RAMVATI
|
1746001WL021961
|
RAMVATI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
51
|
KOTMA
|
MP-46-001-031-002/109-B
(VICHARPUR)
|
1746001031NRG24071120230443364
|
07/11/2023
|
RITA SAHU
|
1746001031WL022027
|
RITA SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
RITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-031-002/11
(VICHARPUR)
|
1746001031NRG24071120230443365
|
07/11/2023
|
SUBELAL
|
1746001031WL022027
|
SUBELAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUBELAL
|
IDFC BANK LIMITED(608117)
|
|
53
|
KOTMA
|
MP-46-001-031-002/110-B
(VICHARPUR)
|
1746001031NRG24071120230443366
|
07/11/2023
|
JAGDISH
|
1746001031WL022027
|
JAGDISH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-031-002/111
(VICHARPUR)
|
1746001031NRG24071120230443368
|
07/11/2023
|
LALLA
|
1746001031WL022027
|
LALLA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-031-002/111
(VICHARPUR)
|
1746001031NRG24071120230443367
|
07/11/2023
|
LALLA
|
1746001031WL022027
|
LALLA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTMA
|
MP-46-001-031-002/124-A
(VICHARPUR)
|
1746001031NRG24071120230443369
|
07/11/2023
|
SIYA BAI
|
1746001031WL022027
|
SIYA BAI
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-031-002/126
(VICHARPUR)
|
1746001031NRG24071120230443371
|
07/11/2023
|
RAMbati chaudhari
|
1746001031WL022027
|
RAMbati chaudhari
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMbatichaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-031-002/145
(VICHARPUR)
|
1746001031NRG24071120230443376
|
07/11/2023
|
KALIKA
|
1746001031WL022027
|
KALIKA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
KALIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-031-002/145
(VICHARPUR)
|
1746001031NRG24071120230443375
|
07/11/2023
|
KALIKA PRASAD
|
1746001031WL022027
|
KALIKA PRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
KALIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-031-002/150
(VICHARPUR)
|
1746001031NRG24071120230443377
|
07/11/2023
|
RAMKALI SAHU
|
1746001031WL022027
|
RAMKALI SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMKALISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-031-002/157
(VICHARPUR)
|
1746001031NRG24071120230443380
|
07/11/2023
|
JAIPAL
|
1746001031WL022027
|
JAIPAL
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
JAIPAL
|
IDFC BANK LIMITED(608117)
|
|
62
|
KOTMA
|
MP-46-001-031-002/162
(VICHARPUR)
|
1746001031NRG24071120230443383
|
07/11/2023
|
PARASNATH
|
1746001031WL022027
|
PARASNATH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
PARASNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-031-002/162
(VICHARPUR)
|
1746001031NRG24071120230443382
|
07/11/2023
|
PARASNATH
|
1746001031WL022027
|
PARASNATH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
PARASNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG24071120230443384
|
07/11/2023
|
RAMLAKHAN
|
1746001031WL022027
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-031-002/173
(VICHARPUR)
|
1746001031NRG24071120230443386
|
07/11/2023
|
HEERA
|
1746001031WL022027
|
HEERA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOTMA
|
MP-46-001-031-002/175-A
(VICHARPUR)
|
1746001031NRG24071120230443387
|
07/11/2023
|
INDRAVATI
|
1746001031WL022027
|
INDRAVATI
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-031-002/176
(VICHARPUR)
|
1746001031NRG24071120230443389
|
07/11/2023
|
BUDDHU
|
1746001031WL022027
|
BUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
BUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTMA
|
MP-46-001-031-002/176
(VICHARPUR)
|
1746001031NRG24071120230443388
|
07/11/2023
|
BUDDHU
|
1746001031WL022027
|
BUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24071120230443390
|
07/11/2023
|
SUDDHU
|
1746001031WL022027
|
SUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24071120230443391
|
07/11/2023
|
SUDDHU
|
1746001031WL022027
|
SUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-031-002/184
(VICHARPUR)
|
1746001031NRG24071120230443393
|
07/11/2023
|
SOHAN
|
1746001031WL022027
|
SOHAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-031-002/184
(VICHARPUR)
|
1746001031NRG24071120230443392
|
07/11/2023
|
SOHAN
|
1746001031WL022027
|
SOHAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-031-002/190-A
(VICHARPUR)
|
1746001031NRG24071120230443396
|
07/11/2023
|
MANGAL
|
1746001031WL022027
|
MANGAL
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
02/01/2024
|
|
327913334
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-031-002/196
(VICHARPUR)
|
1746001031NRG24071120230443397
|
07/11/2023
|
PARSHOTTAM
|
1746001031WL022027
|
PARSHOTTAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTMA
|
MP-46-001-031-002/212
(VICHARPUR)
|
1746001031NRG24071120230443401
|
07/11/2023
|
LUKESHWAR
|
1746001031WL022027
|
LUKESHWAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LUKESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-031-002/228-A
(VICHARPUR)
|
1746001031NRG24071120230443403
|
07/11/2023
|
KUSUM
|
1746001031WL022027
|
KUSUM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-031-002/233-B
(VICHARPUR)
|
1746001031NRG24071120230443408
|
07/11/2023
|
SARMAN
|
1746001031WL022027
|
SARMAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-031-002/240
(VICHARPUR)
|
1746001031NRG24071120230443412
|
07/11/2023
|
LALLA
|
1746001031WL022027
|
LALLA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-031-002/240
(VICHARPUR)
|
1746001031NRG24071120230443411
|
07/11/2023
|
LALLA
|
1746001031WL022027
|
LALLA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-031-002/248-B
(VICHARPUR)
|
1746001031NRG24071120230443414
|
07/11/2023
|
GUDIYA BAI
|
1746001031WL022027
|
GUDIYA BAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-031-002/255
(VICHARPUR)
|
1746001031NRG24071120230443415
|
07/11/2023
|
MANIYA
|
1746001031WL022027
|
MANIYA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-031-002/28-B
(VICHARPUR)
|
1746001031NRG24071120230443417
|
07/11/2023
|
GOLLIBAI SAHU
|
1746001031WL022027
|
GOLLIBAI SAHU
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
GOLLIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-031-002/28-B
(VICHARPUR)
|
1746001031NRG24071120230443416
|
07/11/2023
|
SOBH NATH
|
1746001031WL022027
|
SOBH NATH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
SOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-031-002/31
(VICHARPUR)
|
1746001031NRG24071120230443422
|
07/11/2023
|
RAMMILAM
|
1746001031WL022027
|
RAMMILAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMMILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-031-002/31
(VICHARPUR)
|
1746001031NRG24071120230443423
|
07/11/2023
|
rammilan
|
1746001031WL022027
|
rammilan
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-031-002/32
(VICHARPUR)
|
1746001031NRG24071120230443424
|
07/11/2023
|
MAHAJAN SINGH
|
1746001031WL022027
|
MAHAJAN SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
MAHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-031-002/33-A
(VICHARPUR)
|
1746001031NRG24071120230443426
|
07/11/2023
|
SARMAN SINGH
|
1746001031WL022027
|
SARMAN SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SARMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-031-002/42
(VICHARPUR)
|
1746001031NRG24071120230443428
|
07/11/2023
|
PURAN
|
1746001031WL022027
|
PURAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-031-002/50
(VICHARPUR)
|
1746001031NRG24071120230443429
|
07/11/2023
|
BHAJAN
|
1746001031WL022027
|
BHAJAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-031-002/64-D
(VICHARPUR)
|
1746001031NRG24071120230443430
|
07/11/2023
|
RAMADHAR
|
1746001031WL022027
|
RAMADHAR
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-031-002/67
(VICHARPUR)
|
1746001031NRG24071120230443431
|
07/11/2023
|
PHOOLMAI
|
1746001031WL022027
|
PHOOLMAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
PHOOLMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-031-002/71
(VICHARPUR)
|
1746001031NRG24071120230443433
|
07/11/2023
|
NANCHUN
|
1746001031WL022027
|
NANCHUN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
NANCHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-031-002/71
(VICHARPUR)
|
1746001031NRG24071120230443432
|
07/11/2023
|
NANCHUN
|
1746001031WL022027
|
NANCHUN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
NANCHUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
KOTMA
|
MP-46-001-031-002/75
(VICHARPUR)
|
1746001031NRG24071120230443435
|
07/11/2023
|
BABURAM
|
1746001031WL022027
|
BABURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
BABURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KOTMA
|
MP-46-001-031-002/75
(VICHARPUR)
|
1746001031NRG24071120230443434
|
07/11/2023
|
BABURAM
|
1746001031WL022027
|
BABURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-031-002/8
(VICHARPUR)
|
1746001031NRG24071120230443437
|
07/11/2023
|
champa sahu
|
1746001031WL022027
|
champa sahu
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
champasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-031-002/8
(VICHARPUR)
|
1746001031NRG24071120230443436
|
07/11/2023
|
JAI RAM
|
1746001031WL022027
|
JAI RAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-031-002/85
(VICHARPUR)
|
1746001031NRG24071120230443438
|
07/11/2023
|
SUGRIV
|
1746001031WL022027
|
SUGRIV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
SUGRIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-031-002/87
(VICHARPUR)
|
1746001031NRG24071120230443439
|
07/11/2023
|
MUNNI BAI
|
1746001031WL022027
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-031-002/89
(VICHARPUR)
|
1746001031NRG24071120230443442
|
07/11/2023
|
PREMA
|
1746001031WL022027
|
PREMA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-031-002/92-A
(VICHARPUR)
|
1746001031NRG24071120230443443
|
07/11/2023
|
TARA SAHU
|
1746001031WL022027
|
TARA SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
02/01/2024
|
|
327913334
|
|
TARASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-031-002/99-A
(VICHARPUR)
|
1746001031NRG24071120230443444
|
07/11/2023
|
CHANDABAI
|
1746001031WL022027
|
CHANDABAI
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47360
|
47360
|
|
|
|
|
|
|
|
|
103
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG24071120230443385
|
07/11/2023
|
RAMLAKHAN
|
1746001031WL022027
|
RAMLAKHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913334
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113980
|
113980
|
|
|
|
|
|
|
|