|
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-46-001-031-001/19-B
(VICHARPUR)
|
1746001031NRG24010220240670224
|
01/02/2024
|
SHANTI BAI
|
1746001031WL031738
|
SHANTI BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG24010220240670228
|
01/02/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL031738
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
AMITKUMARDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG24010220240670227
|
01/02/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL031738
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
AMITKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-031-001/45
(VICHARPUR)
|
1746001031NRG24010220240670229
|
01/02/2024
|
MANOJ TIWARI
|
1746001031WL031738
|
MANOJ TIWARI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973357
|
|
MANOJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-031-003/10
(VICHARPUR)
|
1746001031NRG24010220240670233
|
01/02/2024
|
JEETLAL SINGH
|
1746001031WL031738
|
JEETLAL SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
JEETLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-031-003/10
(VICHARPUR)
|
1746001031NRG24010220240670234
|
01/02/2024
|
KRISHNEEVATI
|
1746001031WL031738
|
KRISHNEEVATI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
KRISHNEEVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-031-003/24-A
(VICHARPUR)
|
1746001031NRG24010220240670247
|
01/02/2024
|
KRISHNPAL SINGH
|
1746001031WL031738
|
KRISHNPAL SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
KRISHNPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTMA
|
MP-46-001-031-003/25-A
(VICHARPUR)
|
1746001031NRG24010220240670249
|
01/02/2024
|
SHAILESHWARI
|
1746001031WL031738
|
SHAILESHWARI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SHAILESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTMA
|
MP-46-001-031-003/33
(VICHARPUR)
|
1746001031NRG24010220240670256
|
01/02/2024
|
FULMATI LONI
|
1746001031WL031738
|
FULMATI LONI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
FULMATILONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24010220240670259
|
01/02/2024
|
KUSUM BAI
|
1746001031WL031738
|
KUSUM BAI
|
00415
|
SBIN0002869
|
640
|
640
|
Processed
|
26/03/2024
|
|
004973357
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-031-003/42-D
(VICHARPUR)
|
1746001031NRG24010220240670269
|
01/02/2024
|
PREMLAL
|
1746001031WL031738
|
PREMLAL
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-031-003/44-A
(VICHARPUR)
|
1746001031NRG24010220240670272
|
01/02/2024
|
DHANIYA SINGH
|
1746001031WL031738
|
DHANIYA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DHANIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-031-003/44-A
(VICHARPUR)
|
1746001031NRG24010220240670271
|
01/02/2024
|
DINDAYAL
|
1746001031WL031738
|
DINDAYAL
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-031-003/45
(VICHARPUR)
|
1746001031NRG24010220240670276
|
01/02/2024
|
RAMKHELAWAN SINGH
|
1746001031WL031738
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
26/03/2024
|
|
004973357
|
|
RAMKHELAWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-031-003/47
(VICHARPUR)
|
1746001031NRG24010220240670279
|
01/02/2024
|
GUJRATIYA BAI
|
1746001031WL031738
|
GUJRATIYA BAI
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
26/03/2024
|
|
004973357
|
|
GUJRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-031-003/50-B
(VICHARPUR)
|
1746001031NRG24010220240670285
|
01/02/2024
|
KALAVATI SINGH
|
1746001031WL031738
|
KALAVATI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Rejected
|
26/03/2024
|
|
004973357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTMA
|
MP-46-001-031-003/53
(VICHARPUR)
|
1746001031NRG24010220240670289
|
01/02/2024
|
UPENDRA SINGH
|
1746001031WL031738
|
UPENDRA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
UPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-031-003/55-B
(VICHARPUR)
|
1746001031NRG24010220240670293
|
01/02/2024
|
DAVENDRA SINGH
|
1746001031WL031738
|
DAVENDRA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG24010220240670294
|
01/02/2024
|
DINESH SINGH
|
1746001031WL031738
|
DINESH SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-031-003/6-A
(VICHARPUR)
|
1746001031NRG24010220240670302
|
01/02/2024
|
MALTI LONI
|
1746001031WL031738
|
MALTI LONI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
MALTILONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-031-003/64-A
(VICHARPUR)
|
1746001031NRG24010220240670306
|
01/02/2024
|
GANESH SINGH
|
1746001031WL031738
|
GANESH SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001031NRG24010220240670313
|
01/02/2024
|
shashi loni
|
1746001031WL031738
|
shashi loni
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
shashiloni
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-031-003/91
(VICHARPUR)
|
1746001031NRG24010220240670318
|
01/02/2024
|
PITAMBAR
|
1746001031WL031738
|
PITAMBAR
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTMA
|
MP-46-001-031-003/92
(VICHARPUR)
|
1746001031NRG24010220240670320
|
01/02/2024
|
BHANU PRATAP
|
1746001031WL031738
|
BHANU PRATAP
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTMA
|
MP-46-001-031-003/92
(VICHARPUR)
|
1746001031NRG24010220240670321
|
01/02/2024
|
RANNU
|
1746001031WL031738
|
RANNU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
RANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-031-003/93
(VICHARPUR)
|
1746001031NRG24010220240670322
|
01/02/2024
|
devendra loni
|
1746001031WL031738
|
devendra loni
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
devendraloni
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-031-003/94
(VICHARPUR)
|
1746001031NRG24010220240670323
|
01/02/2024
|
MAN SINGH
|
1746001031WL031738
|
MAN SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-031-003/96
(VICHARPUR)
|
1746001031NRG24010220240670324
|
01/02/2024
|
PRAKASH SINGH
|
1746001031WL031738
|
PRAKASH SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-031-003/97
(VICHARPUR)
|
1746001031NRG24010220240670326
|
01/02/2024
|
Amar singh
|
1746001031WL031738
|
Amar singh
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-031-003/97
(VICHARPUR)
|
1746001031NRG24010220240670325
|
01/02/2024
|
AMAR SINGH
|
1746001031WL031738
|
AMAR SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-031-004/17
(VICHARPUR)
|
1746001031NRG24010220240670330
|
01/02/2024
|
LEELA BAI
|
1746001031WL031738
|
LEELA BAI
|
00415
|
SBIN0002869
|
640
|
640
|
Processed
|
26/03/2024
|
|
004973357
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-031-004/8-C
(VICHARPUR)
|
1746001031NRG24010220240670332
|
01/02/2024
|
MOHAN LAL YADAV
|
1746001031WL031738
|
MOHAN LAL YADAV
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28900
|
28900
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-031-003/42-D
(VICHARPUR)
|
1746001031NRG24010220240670270
|
01/02/2024
|
PUSHPA DEVI GOND
|
1746001031WL031738
|
PUSHPA DEVI GOND
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
PUSHPADEVIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-031-003/19
(VICHARPUR)
|
1746001031NRG24010220240670242
|
01/02/2024
|
SUMITRA SINGH
|
1746001031WL031738
|
SUMITRA SINGH
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SUMITRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-031-003/6-A
(VICHARPUR)
|
1746001031NRG24010220240670301
|
01/02/2024
|
ARUN
|
1746001031WL031738
|
ARUN
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-019-001/192
(NIGWANI)
|
1746001000NRG24010220240670223
|
01/02/2024
|
RAMNARAYAN
|
1746001WL031737
|
RAMNARAYAN
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-019-001/192
(NIGWANI)
|
1746001000NRG24010220240670222
|
01/02/2024
|
RAMNARAYAN
|
1746001WL031737
|
RAMNARAYAN
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
26/03/2024
|
|
004973357
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG24010220240670226
|
01/02/2024
|
RAMESH
|
1746001031WL031738
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG24010220240670225
|
01/02/2024
|
RAMESH
|
1746001031WL031738
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-031-002/110-B
(VICHARPUR)
|
1746001031NRG24010220240670230
|
01/02/2024
|
JAGDISH
|
1746001031WL031738
|
JAGDISH
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973357
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-031-002/129-A
(VICHARPUR)
|
1746001031NRG24010220240670231
|
01/02/2024
|
MANOJ
|
1746001031WL031738
|
MANOJ
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973357
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-031-003/1-A
(VICHARPUR)
|
1746001031NRG24010220240670232
|
01/02/2024
|
SOHAN
|
1746001031WL031738
|
SOHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-031-003/11
(VICHARPUR)
|
1746001031NRG24010220240670236
|
01/02/2024
|
DHARMPAL
|
1746001031WL031738
|
DHARMPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-031-003/11
(VICHARPUR)
|
1746001031NRG24010220240670235
|
01/02/2024
|
DHARMPAL
|
1746001031WL031738
|
DHARMPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-031-003/13
(VICHARPUR)
|
1746001031NRG24010220240670237
|
01/02/2024
|
SIYARAM
|
1746001031WL031738
|
SIYARAM
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-031-003/14
(VICHARPUR)
|
1746001031NRG24010220240670239
|
01/02/2024
|
MITTHU SINGH
|
1746001031WL031738
|
MITTHU SINGH
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
26/03/2024
|
|
004973357
|
|
MITTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-031-003/14
(VICHARPUR)
|
1746001031NRG24010220240670238
|
01/02/2024
|
MITTHU SINGH
|
1746001031WL031738
|
MITTHU SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
27/03/2024
|
|
004973357
|
|
MITTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-031-003/16
(VICHARPUR)
|
1746001031NRG24010220240670240
|
01/02/2024
|
SEMWATI
|
1746001031WL031738
|
SEMWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-031-003/19
(VICHARPUR)
|
1746001031NRG24010220240670241
|
01/02/2024
|
RAM SINGH
|
1746001031WL031738
|
RAM SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-031-003/2
(VICHARPUR)
|
1746001031NRG24010220240670243
|
01/02/2024
|
MOHAN
|
1746001031WL031738
|
MOHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-031-003/20
(VICHARPUR)
|
1746001031NRG24010220240670244
|
01/02/2024
|
SANTOSH
|
1746001031WL031738
|
SANTOSH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-031-003/22
(VICHARPUR)
|
1746001031NRG24010220240670245
|
01/02/2024
|
RAGHO SINGH
|
1746001031WL031738
|
RAGHO SINGH
|
00697
|
BKID0MG1507
|
480
|
480
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAGHOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-031-003/23
(VICHARPUR)
|
1746001031NRG24010220240670246
|
01/02/2024
|
BAHADUR
|
1746001031WL031738
|
BAHADUR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-031-003/25
(VICHARPUR)
|
1746001031NRG24010220240670248
|
01/02/2024
|
SUDAMA
|
1746001031WL031738
|
SUDAMA
|
00697
|
BKID0MG1507
|
320
|
320
|
Processed
|
27/03/2024
|
|
004973357
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-031-003/28-A
(VICHARPUR)
|
1746001031NRG24010220240670250
|
01/02/2024
|
PURSHOTAM SINGH
|
1746001031WL031738
|
PURSHOTAM SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
PURSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-031-003/3-A
(VICHARPUR)
|
1746001031NRG24010220240670251
|
01/02/2024
|
SURESH
|
1746001031WL031738
|
SURESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-031-003/3-B
(VICHARPUR)
|
1746001031NRG24010220240670253
|
01/02/2024
|
PRABHURAM
|
1746001031WL031738
|
PRABHURAM
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-031-003/3-B
(VICHARPUR)
|
1746001031NRG24010220240670252
|
01/02/2024
|
PRABHURAM
|
1746001031WL031738
|
PRABHURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
PRABHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-031-003/31
(VICHARPUR)
|
1746001031NRG24010220240670254
|
01/02/2024
|
ITVARIYA SINGH
|
1746001031WL031738
|
ITVARIYA SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
ITVARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-031-003/33
(VICHARPUR)
|
1746001031NRG24010220240670255
|
01/02/2024
|
BABURAM
|
1746001031WL031738
|
BABURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-031-003/34
(VICHARPUR)
|
1746001031NRG24010220240670257
|
01/02/2024
|
MOHAN
|
1746001031WL031738
|
MOHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24010220240670258
|
01/02/2024
|
LAKHAN SINGH
|
1746001031WL031738
|
LAKHAN SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-031-003/35-C
(VICHARPUR)
|
1746001031NRG24010220240670260
|
01/02/2024
|
BHUVNESHWAR
|
1746001031WL031738
|
BHUVNESHWAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BHUVNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTMA
|
MP-46-001-031-003/36
(VICHARPUR)
|
1746001031NRG24010220240670261
|
01/02/2024
|
GOPAL
|
1746001031WL031738
|
GOPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-031-003/38
(VICHARPUR)
|
1746001031NRG24010220240670262
|
01/02/2024
|
HARILAL
|
1746001031WL031738
|
HARILAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-031-003/4
(VICHARPUR)
|
1746001031NRG24010220240670263
|
01/02/2024
|
CHANDA
|
1746001031WL031738
|
CHANDA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-031-003/40
(VICHARPUR)
|
1746001031NRG24010220240670264
|
01/02/2024
|
KEMLU
|
1746001031WL031738
|
KEMLU
|
00697
|
BKID0MG1507
|
480
|
480
|
Processed
|
26/03/2024
|
|
004973357
|
|
KEMLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-031-003/40-B
(VICHARPUR)
|
1746001031NRG24010220240670266
|
01/02/2024
|
BESAHU
|
1746001031WL031738
|
BESAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-031-003/40-B
(VICHARPUR)
|
1746001031NRG24010220240670265
|
01/02/2024
|
BESAHU
|
1746001031WL031738
|
BESAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-031-003/41-C
(VICHARPUR)
|
1746001031NRG24010220240670267
|
01/02/2024
|
GOPAL
|
1746001031WL031738
|
GOPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-031-003/42-C
(VICHARPUR)
|
1746001031NRG24010220240670268
|
01/02/2024
|
NARMADA
|
1746001031WL031738
|
NARMADA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-031-003/44-B
(VICHARPUR)
|
1746001031NRG24010220240670273
|
01/02/2024
|
BHUPAT SINGH
|
1746001031WL031738
|
BHUPAT SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
BHUPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-031-003/44-B
(VICHARPUR)
|
1746001031NRG24010220240670274
|
01/02/2024
|
URMILA
|
1746001031WL031738
|
URMILA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-031-003/45
(VICHARPUR)
|
1746001031NRG24010220240670275
|
01/02/2024
|
CHAIN SINGH
|
1746001031WL031738
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-031-003/46
(VICHARPUR)
|
1746001031NRG24010220240670277
|
01/02/2024
|
PREM SINGH
|
1746001031WL031738
|
PREM SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-031-003/47
(VICHARPUR)
|
1746001031NRG24010220240670278
|
01/02/2024
|
KUWAR SINGH
|
1746001031WL031738
|
KUWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24010220240670281
|
01/02/2024
|
KUNWAR SINGH
|
1746001031WL031738
|
KUNWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24010220240670280
|
01/02/2024
|
PYARELAL
|
1746001031WL031738
|
PYARELAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-031-003/49-A
(VICHARPUR)
|
1746001031NRG24010220240670282
|
01/02/2024
|
SHYAMSUNDER
|
1746001031WL031738
|
SHYAMSUNDER
|
00697
|
BKID0MG1507
|
320
|
320
|
Processed
|
26/03/2024
|
|
004973357
|
|
SHYAMSUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTMA
|
MP-46-001-031-003/5
(VICHARPUR)
|
1746001031NRG24010220240670283
|
01/02/2024
|
BIHARILAL
|
1746001031WL031738
|
BIHARILAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-031-003/50
(VICHARPUR)
|
1746001031NRG24010220240670284
|
01/02/2024
|
SHIV PRASAD
|
1746001031WL031738
|
SHIV PRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-031-003/50-C
(VICHARPUR)
|
1746001031NRG24010220240670286
|
01/02/2024
|
BHAWAR SINGH
|
1746001031WL031738
|
BHAWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-031-003/51-C
(VICHARPUR)
|
1746001031NRG24010220240670287
|
01/02/2024
|
CHAIN SINGH
|
1746001031WL031738
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
27/03/2024
|
|
004973357
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-031-003/52
(VICHARPUR)
|
1746001031NRG24010220240670288
|
01/02/2024
|
BESAHU
|
1746001031WL031738
|
BESAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-031-003/53
(VICHARPUR)
|
1746001031NRG24010220240670290
|
01/02/2024
|
MUNNI BAI
|
1746001031WL031738
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-031-003/54
(VICHARPUR)
|
1746001031NRG24010220240670291
|
01/02/2024
|
PRATAP SINGH
|
1746001031WL031738
|
PRATAP SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-031-003/55
(VICHARPUR)
|
1746001031NRG24010220240670292
|
01/02/2024
|
RAJENDRA SINGH
|
1746001031WL031738
|
RAJENDRA SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-031-003/56
(VICHARPUR)
|
1746001031NRG24010220240670295
|
01/02/2024
|
JAI KARAN
|
1746001031WL031738
|
JAI KARAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-031-003/56
(VICHARPUR)
|
1746001031NRG24010220240670296
|
01/02/2024
|
JAI KARAN
|
1746001031WL031738
|
JAI KARAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-031-003/58-A
(VICHARPUR)
|
1746001031NRG24010220240670297
|
01/02/2024
|
DEVALAL
|
1746001031WL031738
|
DEVALAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
DEVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-031-003/58-A
(VICHARPUR)
|
1746001031NRG24010220240670298
|
01/02/2024
|
MEERA
|
1746001031WL031738
|
MEERA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-031-003/58-B
(VICHARPUR)
|
1746001031NRG24010220240670299
|
01/02/2024
|
GOPAL SINGH
|
1746001031WL031738
|
GOPAL SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-031-003/58-B
(VICHARPUR)
|
1746001031NRG24010220240670300
|
01/02/2024
|
GOPAL SINGH
|
1746001031WL031738
|
GOPAL SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973357
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-031-003/61
(VICHARPUR)
|
1746001031NRG24010220240670303
|
01/02/2024
|
BABBU SINGH
|
1746001031WL031738
|
BABBU SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
BABBUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-031-003/62
(VICHARPUR)
|
1746001031NRG24010220240670304
|
01/02/2024
|
NARESH LONI
|
1746001031WL031738
|
NARESH LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
NARESHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-031-003/62
(VICHARPUR)
|
1746001031NRG24010220240670305
|
01/02/2024
|
savitri
|
1746001031WL031738
|
savitri
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-031-003/66-A
(VICHARPUR)
|
1746001031NRG24010220240670307
|
01/02/2024
|
KAMALBHAN
|
1746001031WL031738
|
KAMALBHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-031-003/68
(VICHARPUR)
|
1746001031NRG24010220240670308
|
01/02/2024
|
BHAGAT
|
1746001031WL031738
|
BHAGAT
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-031-003/69
(VICHARPUR)
|
1746001031NRG24010220240670309
|
01/02/2024
|
KUWAR
|
1746001031WL031738
|
KUWAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-031-003/69
(VICHARPUR)
|
1746001031NRG24010220240670310
|
01/02/2024
|
ramkali
|
1746001031WL031738
|
ramkali
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-031-003/71
(VICHARPUR)
|
1746001031NRG24010220240670311
|
01/02/2024
|
BHOGLAL
|
1746001031WL031738
|
BHOGLAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
BHOGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001031NRG24010220240670312
|
01/02/2024
|
madhao LONI
|
1746001031WL031738
|
madhao LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
madhaoLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-031-003/85
(VICHARPUR)
|
1746001031NRG24010220240670315
|
01/02/2024
|
MANJHLU
|
1746001031WL031738
|
MANJHLU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
MANJHLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-031-003/85
(VICHARPUR)
|
1746001031NRG24010220240670314
|
01/02/2024
|
MANJHLU
|
1746001031WL031738
|
MANJHLU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
MANJHLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-031-003/9
(VICHARPUR)
|
1746001031NRG24010220240670317
|
01/02/2024
|
RAM SWARUP
|
1746001031WL031738
|
RAM SWARUP
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-031-003/9
(VICHARPUR)
|
1746001031NRG24010220240670316
|
01/02/2024
|
RAMSWAROOP
|
1746001031WL031738
|
RAMSWAROOP
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KOTMA
|
MP-46-001-031-003/91
(VICHARPUR)
|
1746001031NRG24010220240670319
|
01/02/2024
|
SARASWATI
|
1746001031WL031738
|
SARASWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-031-004/12
(VICHARPUR)
|
1746001031NRG24010220240670327
|
01/02/2024
|
SURAJDEEN
|
1746001031WL031738
|
SURAJDEEN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTMA
|
MP-46-001-031-004/15
(VICHARPUR)
|
1746001031NRG24010220240670329
|
01/02/2024
|
kaushal prasad
|
1746001031WL031738
|
kaushal prasad
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
kaushalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-031-004/15
(VICHARPUR)
|
1746001031NRG24010220240670328
|
01/02/2024
|
KAUSHAL PRASAD
|
1746001031WL031738
|
KAUSHAL PRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
27/03/2024
|
|
004973357
|
|
KAUSHALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-031-004/5
(VICHARPUR)
|
1746001031NRG24010220240670331
|
01/02/2024
|
SURAJ YADAV
|
1746001031WL031738
|
SURAJ YADAV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/03/2024
|
|
004973357
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100000
|
100000
|
|
|
|
|
|
|
|