|
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-46-001-017-001/257
(KOTHI)
|
1746001000NRG24180620230141283
|
18/06/2023
|
HARILAL
|
1746001WL005886
|
HARILAL
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001000NRG24180620230141291
|
18/06/2023
|
anita sahu
|
1746001WL005886
|
anita sahu
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001000NRG24180620230141290
|
18/06/2023
|
iswardeen sahu
|
1746001WL005886
|
iswardeen sahu
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
iswardeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-017-001/48
(KOTHI)
|
1746001000NRG24180620230141300
|
18/06/2023
|
NANBABU KOL
|
1746001WL005886
|
NANBABU KOL
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
23/06/2023
|
|
513591695
|
|
NANBABUKOL
|
BANK OF BARODA(606985)
|
|
5
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001000NRG24180620230141302
|
18/06/2023
|
MEENA SAHU
|
1746001WL005886
|
MEENA SAHU
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-004-001/167-A
(BASKHALI)
|
1746001004NRG24180620230142729
|
18/06/2023
|
LAXMI NAPIT
|
1746001004WL005956
|
LAXMI NAPIT
|
00089
|
CBIN0283071
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
LAXMINAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-004-001/104-A
(BASKHALI)
|
1746001004NRG24180620230142722
|
18/06/2023
|
LEELA BAI
|
1746001004WL005956
|
LEELA BAI
|
00415
|
SBIN0002869
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-004-001/106
(BASKHALI)
|
1746001004NRG24180620230142723
|
18/06/2023
|
PUNIYA SINGH
|
1746001004WL005956
|
PUNIYA SINGH
|
00415
|
SBIN0002869
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
PUNIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-004-001/120-A
(BASKHALI)
|
1746001004NRG24180620230142673
|
18/06/2023
|
KOMVATI GOND
|
1746001004WL005951
|
KOMVATI GOND
|
00415
|
SBIN0002869
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
KOMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-004-001/145-C
(BASKHALI)
|
1746001004NRG24180620230142728
|
18/06/2023
|
PARMILA BAI
|
1746001004WL005956
|
PARMILA BAI
|
00415
|
SBIN0002869
|
159
|
159
|
Rejected
|
23/06/2023
|
|
513591695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTMA
|
MP-46-001-004-001/207-A
(BASKHALI)
|
1746001004NRG24180620230142735
|
18/06/2023
|
CHAMPAKALI
|
1746001004WL005956
|
CHAMPAKALI
|
00415
|
SBIN0002869
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHAMPAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-004-001/217-A
(BASKHALI)
|
1746001004NRG24180620230142738
|
18/06/2023
|
MANMATI PAW
|
1746001004WL005956
|
MANMATI PAW
|
00415
|
SBIN0002869
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
MANMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-004-001/89-A
(BASKHALI)
|
1746001004NRG24180620230142680
|
18/06/2023
|
MIHILAL PANIKA
|
1746001004WL005951
|
MIHILAL PANIKA
|
00415
|
SBIN0002869
|
912
|
912
|
Processed
|
23/06/2023
|
|
513591695
|
|
MIHILALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24180620230142683
|
18/06/2023
|
PRAKASH DHULIYA
|
1746001004WL005951
|
PRAKASH DHULIYA
|
00415
|
SBIN0002869
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
PRAKASHDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-004-001/99-A
(BASKHALI)
|
1746001004NRG24180620230142686
|
18/06/2023
|
SHOBHA VATI
|
1746001004WL005951
|
SHOBHA VATI
|
00415
|
SBIN0002869
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-004-002/125
(BASKHALI)
|
1746001004NRG24180620230142755
|
18/06/2023
|
N M RAVVANI
|
1746001004WL005956
|
N M RAVVANI
|
00415
|
SBIN0002869
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
NMRAVVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-004-002/127
(BASKHALI)
|
1746001004NRG24180620230142665
|
18/06/2023
|
JAREENA BI
|
1746001004WL005950
|
JAREENA BI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
JAREENABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-004-002/58-A
(BASKHALI)
|
1746001004NRG24180620230142667
|
18/06/2023
|
ROSHNI KHATOON
|
1746001004WL005950
|
ROSHNI KHATOON
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
ROSHNIKHATOON
|
CANARA BANK(508532)
|
|
19
|
KOTMA
|
MP-46-001-004-002/83-A
(BASKHALI)
|
1746001004NRG24180620230142669
|
18/06/2023
|
DINESH SINGH GOND
|
1746001004WL005950
|
DINESH SINGH GOND
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
DINESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-016-002/208-B
(KHAMHROUNDH)
|
1746001016NRG24180620230141778
|
18/06/2023
|
RAJESH
|
1746001016WL005919
|
RAJESH
|
00415
|
SBIN0002869
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513591695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOTMA
|
MP-46-001-017-001/338-A
(KOTHI)
|
1746001000NRG24180620230141286
|
18/06/2023
|
meera sahu
|
1746001WL005886
|
meera sahu
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
23/06/2023
|
|
513591695
|
|
meerasahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-023-001/192
(REUSA)
|
1746001023NRG24180620230141412
|
18/06/2023
|
BHAIYALAL
|
1746001023WL005898
|
BHAIYALAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-023-001/23
(REUSA)
|
1746001023NRG24180620230141414
|
18/06/2023
|
ANKIT JAISWAL
|
1746001023WL005898
|
ANKIT JAISWAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
ANKITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-023-001/4
(REUSA)
|
1746001023NRG24180620230141417
|
18/06/2023
|
LILAVATI JAISWAL
|
1746001023WL005898
|
LILAVATI JAISWAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
LILAVATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-023-001/50
(REUSA)
|
1746001023NRG24180620230141418
|
18/06/2023
|
MANAJ KUMAR BAIGA
|
1746001023WL005898
|
MANAJ KUMAR BAIGA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
MANAJKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-023-001/50-A
(REUSA)
|
1746001023NRG24180620230141419
|
18/06/2023
|
DINESH KUMAR BAIGA
|
1746001023WL005898
|
DINESH KUMAR BAIGA
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
23/06/2023
|
|
513591695
|
|
DINESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-023-001/98
(REUSA)
|
1746001023NRG24180620230141425
|
18/06/2023
|
PRATHNA SINGH GOND
|
1746001023WL005898
|
PRATHNA SINGH GOND
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
23/06/2023
|
|
513591695
|
|
PRATHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-026-001/122
(SILPUR)
|
1746001026NRG24170620230141060
|
18/06/2023
|
terasiya
|
1746001026WL005879
|
terasiya
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-026-001/122-B
(SILPUR)
|
1746001026NRG24170620230141061
|
18/06/2023
|
manju
|
1746001026WL005879
|
manju
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-026-001/123-B
(SILPUR)
|
1746001026NRG24170620230141062
|
18/06/2023
|
komal
|
1746001026WL005879
|
komal
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG24170620230141064
|
18/06/2023
|
ramvati
|
1746001026WL005879
|
ramvati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-026-001/132-B
(SILPUR)
|
1746001026NRG24170620230141066
|
18/06/2023
|
dalapat
|
1746001026WL005879
|
dalapat
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
dalapat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-026-001/181-B
(SILPUR)
|
1746001026NRG24170620230141074
|
18/06/2023
|
BHIMSEN
|
1746001026WL005879
|
BHIMSEN
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-026-001/201
(SILPUR)
|
1746001026NRG24170620230141075
|
18/06/2023
|
satanand
|
1746001026WL005879
|
satanand
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
satanand
|
UCO BANK(607066)
|
|
35
|
KOTMA
|
MP-46-001-026-001/201
(SILPUR)
|
1746001026NRG24170620230141076
|
18/06/2023
|
seema
|
1746001026WL005879
|
seema
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-026-001/221
(SILPUR)
|
1746001026NRG24170620230141077
|
18/06/2023
|
avdhesh
|
1746001026WL005879
|
avdhesh
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG24170620230141081
|
18/06/2023
|
bhan mati
|
1746001026WL005879
|
bhan mati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001026NRG24170620230141087
|
18/06/2023
|
rajbahor prajapati
|
1746001026WL005879
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001026NRG24170620230141086
|
18/06/2023
|
rajbahor prajapati
|
1746001026WL005879
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-026-001/91-C
(SILPUR)
|
1746001026NRG24170620230141091
|
18/06/2023
|
ratiram
|
1746001026WL005879
|
ratiram
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-026-001/96-B
(SILPUR)
|
1746001026NRG24170620230141093
|
18/06/2023
|
DASARATH
|
1746001026WL005879
|
DASARATH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-026-002/111-A
(SILPUR)
|
1746001026NRG24170620230141049
|
18/06/2023
|
Santosh
|
1746001026WL005878
|
Santosh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-026-002/142
(SILPUR)
|
1746001026NRG24170620230141051
|
18/06/2023
|
RAJENDRA
|
1746001026WL005878
|
RAJENDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-026-002/70-A
(SILPUR)
|
1746001026NRG24170620230141058
|
18/06/2023
|
Rajani
|
1746001026WL005878
|
Rajani
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35395
|
35395
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-017-001/209
(KOTHI)
|
1746001000NRG24180620230141282
|
18/06/2023
|
NANBAI SAHU
|
1746001WL005886
|
NANBAI SAHU
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
NANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001000NRG24180620230141289
|
18/06/2023
|
Yasmin
|
1746001WL005886
|
Yasmin
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
Yasmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
KOTMA
|
MP-46-001-004-002/83-A
(BASKHALI)
|
1746001004NRG24180620230142670
|
18/06/2023
|
GEETA SINGH
|
1746001004WL005950
|
GEETA SINGH
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
GEETASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-023-001/96-A
(REUSA)
|
1746001023NRG24180620230141422
|
18/06/2023
|
RAMRAHISH
|
1746001023WL005898
|
RAMRAHISH
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMRAHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
49
|
KOTMA
|
MP-46-001-023-001/213-A
(REUSA)
|
1746001023NRG24180620230141413
|
18/06/2023
|
REENU DEVI AGARIYA
|
1746001023WL005898
|
REENU DEVI AGARIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513591695
|
|
REENUDEVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTMA
|
MP-46-001-023-001/35-B
(REUSA)
|
1746001023NRG24180620230141416
|
18/06/2023
|
ARUN AGARIYA
|
1746001023WL005898
|
ARUN AGARIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513591695
|
|
ARUNAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-023-001/96-B
(REUSA)
|
1746001023NRG24180620230141423
|
18/06/2023
|
PRAKASH UMAR AGARIYA
|
1746001023WL005898
|
PRAKASH UMAR AGARIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
PRAKASHUMARAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
KOTMA
|
MP-46-001-017-001/137
(KOTHI)
|
1746001000NRG24180620230141281
|
18/06/2023
|
suunti
|
1746001WL005886
|
suunti
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
suunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-017-001/3-B
(KOTHI)
|
1746001000NRG24180620230141285
|
18/06/2023
|
RAJWATI
|
1746001WL005886
|
RAJWATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513591695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KOTMA
|
MP-46-001-017-001/3-B
(KOTHI)
|
1746001000NRG24180620230141284
|
18/06/2023
|
RAMA
|
1746001WL005886
|
RAMA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-017-001/340
(KOTHI)
|
1746001000NRG24180620230141287
|
18/06/2023
|
RAMSINGH
|
1746001WL005886
|
RAMSINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001000NRG24180620230141288
|
18/06/2023
|
mo saddik
|
1746001WL005886
|
mo saddik
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTMA
|
MP-46-001-017-001/387-A
(KOTHI)
|
1746001000NRG24180620230141292
|
18/06/2023
|
KAMLESH
|
1746001WL005886
|
KAMLESH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513591695
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001000NRG24180620230141293
|
18/06/2023
|
sunita
|
1746001WL005886
|
sunita
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOTMA
|
MP-46-001-017-001/415
(KOTHI)
|
1746001000NRG24180620230141294
|
18/06/2023
|
JANKI
|
1746001WL005886
|
JANKI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-017-001/416-B
(KOTHI)
|
1746001000NRG24180620230141296
|
18/06/2023
|
LALITA
|
1746001WL005886
|
LALITA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-017-001/416-B
(KOTHI)
|
1746001000NRG24180620230141295
|
18/06/2023
|
SHIVKUMAR
|
1746001WL005886
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-017-001/453
(KOTHI)
|
1746001000NRG24180620230141297
|
18/06/2023
|
pushpa
|
1746001WL005886
|
pushpa
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
23/06/2023
|
|
513591695
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-017-001/461
(KOTHI)
|
1746001000NRG24180620230141298
|
18/06/2023
|
gangaram
|
1746001WL005886
|
gangaram
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-017-001/47
(KOTHI)
|
1746001000NRG24180620230141299
|
18/06/2023
|
CHARKI KOL
|
1746001WL005886
|
CHARKI KOL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHARKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001000NRG24180620230141301
|
18/06/2023
|
DADURAM
|
1746001WL005886
|
DADURAM
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
23/06/2023
|
|
513591695
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTMA
|
MP-46-001-017-001/571-B
(KOTHI)
|
1746001000NRG24180620230141303
|
18/06/2023
|
SANJAY
|
1746001WL005886
|
SANJAY
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
67
|
KOTMA
|
MP-46-001-016-002/28-C
(KHAMHROUNDH)
|
1746001016NRG24180620230141777
|
18/06/2023
|
RAJU KOL
|
1746001016WL005918
|
RAJU KOL
|
00697
|
BKID0MG1507
|
408
|
408
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-016-002/82
(KHAMHROUNDH)
|
1746001016NRG24180620230141817
|
18/06/2023
|
BHAIYALAL
|
1746001016WL005921
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001023NRG24180620230141406
|
18/06/2023
|
RAJ KUMARI PAV
|
1746001023WL005898
|
RAJ KUMARI PAV
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAJKUMARIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOTMA
|
MP-46-001-023-001/131
(REUSA)
|
1746001023NRG24180620230141407
|
18/06/2023
|
MUNNI JAISWAL
|
1746001023WL005898
|
MUNNI JAISWAL
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
MUNNIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-023-001/147
(REUSA)
|
1746001023NRG24180620230141408
|
18/06/2023
|
DEVSARAN AGHRIYA
|
1746001023WL005898
|
DEVSARAN AGHRIYA
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
23/06/2023
|
|
513591695
|
|
DEVSARANAGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-023-001/147-C
(REUSA)
|
1746001023NRG24180620230141409
|
18/06/2023
|
KAILASHIYA BAI
|
1746001023WL005898
|
KAILASHIYA BAI
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
23/06/2023
|
|
513591695
|
|
KAILASHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-023-001/161-C
(REUSA)
|
1746001023NRG24180620230141411
|
18/06/2023
|
VIMLA JAISWAL
|
1746001023WL005898
|
VIMLA JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513591695
|
|
VIMLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-023-001/34-A
(REUSA)
|
1746001023NRG24180620230141415
|
18/06/2023
|
GANDHEE
|
1746001023WL005898
|
GANDHEE
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513591695
|
|
GANDHEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-023-001/74-C
(REUSA)
|
1746001023NRG24180620230141420
|
18/06/2023
|
MEENA AGARIYA
|
1746001023WL005898
|
MEENA AGARIYA
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
MEENAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-023-001/74-D
(REUSA)
|
1746001023NRG24180620230141421
|
18/06/2023
|
AANANDRAM
|
1746001023WL005898
|
AANANDRAM
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513591695
|
|
AANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-023-002/115
(REUSA)
|
1746001023NRG24180620230141426
|
18/06/2023
|
DHRUW JAISWAL
|
1746001023WL005898
|
DHRUW JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513591695
|
|
DHRUWJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-023-002/115
(REUSA)
|
1746001023NRG24180620230141427
|
18/06/2023
|
MUNNI BAI JAISWAL
|
1746001023WL005898
|
MUNNI BAI JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513591695
|
|
MUNNIBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-026-001/105
(SILPUR)
|
1746001026NRG24170620230141059
|
18/06/2023
|
santram
|
1746001026WL005879
|
santram
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-026-001/139
(SILPUR)
|
1746001026NRG24170620230141067
|
18/06/2023
|
RAMJI
|
1746001026WL005879
|
RAMJI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-026-001/141
(SILPUR)
|
1746001026NRG24170620230141068
|
18/06/2023
|
jantu
|
1746001026WL005879
|
jantu
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
jantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-026-001/141-A
(SILPUR)
|
1746001026NRG24170620230141069
|
18/06/2023
|
BIRAN
|
1746001026WL005879
|
BIRAN
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-026-001/141-B
(SILPUR)
|
1746001026NRG24170620230141070
|
18/06/2023
|
ROSHAN
|
1746001026WL005879
|
ROSHAN
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001026NRG24170620230141071
|
18/06/2023
|
RAMKRIPAL
|
1746001026WL005879
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-026-001/32
(SILPUR)
|
1746001026NRG24170620230141078
|
18/06/2023
|
sunita
|
1746001026WL005879
|
sunita
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG24170620230141080
|
18/06/2023
|
BHUWAN
|
1746001026WL005879
|
BHUWAN
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-026-001/52-A
(SILPUR)
|
1746001026NRG24170620230141082
|
18/06/2023
|
BHOLA LONEE
|
1746001026WL005879
|
BHOLA LONEE
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHOLALONEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-026-001/52-A
(SILPUR)
|
1746001026NRG24170620230141083
|
18/06/2023
|
GITTU
|
1746001026WL005879
|
GITTU
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
GITTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-026-001/53-B
(SILPUR)
|
1746001026NRG24170620230141084
|
18/06/2023
|
parasottam
|
1746001026WL005879
|
parasottam
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
parasottam
|
BANK OF BARODA(606985)
|
|
90
|
KOTMA
|
MP-46-001-026-001/67
(SILPUR)
|
1746001026NRG24170620230141088
|
18/06/2023
|
LALLEE
|
1746001026WL005879
|
LALLEE
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
LALLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-026-001/73
(SILPUR)
|
1746001026NRG24170620230141090
|
18/06/2023
|
MOTIYA
|
1746001026WL005879
|
MOTIYA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
MOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-026-001/73
(SILPUR)
|
1746001026NRG24170620230141089
|
18/06/2023
|
RATAN SINGH
|
1746001026WL005879
|
RATAN SINGH
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001026NRG24170620230141092
|
18/06/2023
|
RAJKUMAR PRAJAPATI
|
1746001026WL005879
|
RAJKUMAR PRAJAPATI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAJKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-026-001/98-B
(SILPUR)
|
1746001026NRG24170620230141094
|
18/06/2023
|
DINESH
|
1746001026WL005879
|
DINESH
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-026-001/98-C
(SILPUR)
|
1746001026NRG24170620230141095
|
18/06/2023
|
BHEEMSEN
|
1746001026WL005879
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-026-002/104
(SILPUR)
|
1746001026NRG24170620230141047
|
18/06/2023
|
KASHI PRASAD YADAV
|
1746001026WL005878
|
KASHI PRASAD YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
KASHIPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
KOTMA
|
MP-46-001-026-002/140-A
(SILPUR)
|
1746001026NRG24170620230141050
|
18/06/2023
|
rajesh
|
1746001026WL005878
|
rajesh
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-026-002/142
(SILPUR)
|
1746001026NRG24170620230141052
|
18/06/2023
|
SITA GUPTA
|
1746001026WL005878
|
SITA GUPTA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
SITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-026-002/145-A
(SILPUR)
|
1746001026NRG24170620230141053
|
18/06/2023
|
ramsundar
|
1746001026WL005878
|
ramsundar
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-026-002/154
(SILPUR)
|
1746001026NRG24170620230141055
|
18/06/2023
|
ASHOK KUMAR
|
1746001026WL005878
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
ASHOKKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
KOTMA
|
MP-46-001-026-002/154
(SILPUR)
|
1746001026NRG24170620230141056
|
18/06/2023
|
SARJ
|
1746001026WL005878
|
SARJ
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513591695
|
|
SARJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-026-002/69-A
(SILPUR)
|
1746001026NRG24170620230141097
|
18/06/2023
|
dayavati
|
1746001026WL005879
|
dayavati
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-026-002/69-A
(SILPUR)
|
1746001026NRG24170620230141096
|
18/06/2023
|
DEENDAYAL
|
1746001026WL005879
|
DEENDAYAL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-026-002/90-A
(SILPUR)
|
1746001026NRG24170620230141098
|
18/06/2023
|
Buddhasen
|
1746001026WL005879
|
Buddhasen
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
Buddhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47049
|
47049
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-004-001/100
(BASKHALI)
|
1746001004NRG24180620230142720
|
18/06/2023
|
BEBY BAI
|
1746001004WL005956
|
BEBY BAI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
BEBYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-004-001/100
(BASKHALI)
|
1746001004NRG24180620230142719
|
18/06/2023
|
RAMADHAR PANIKA
|
1746001004WL005956
|
RAMADHAR PANIKA
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMADHARPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-004-001/104
(BASKHALI)
|
1746001004NRG24180620230142721
|
18/06/2023
|
HANUMANTI
|
1746001004WL005956
|
HANUMANTI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
HANUMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-004-001/107
(BASKHALI)
|
1746001004NRG24180620230142724
|
18/06/2023
|
SITA BAI
|
1746001004WL005956
|
SITA BAI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-004-001/11-A
(BASKHALI)
|
1746001004NRG24180620230142725
|
18/06/2023
|
SOMVATI
|
1746001004WL005956
|
SOMVATI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-004-001/120
(BASKHALI)
|
1746001004NRG24180620230142672
|
18/06/2023
|
ITWARIYA
|
1746001004WL005951
|
ITWARIYA
|
00697
|
BKID0MG1510
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
ITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-004-001/120
(BASKHALI)
|
1746001004NRG24180620230142671
|
18/06/2023
|
RATNU LAL
|
1746001004WL005951
|
RATNU LAL
|
00697
|
BKID0MG1510
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
RATNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-004-001/130
(BASKHALI)
|
1746001004NRG24180620230142726
|
18/06/2023
|
KALI BAI
|
1746001004WL005956
|
KALI BAI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-004-001/131
(BASKHALI)
|
1746001004NRG24180620230142727
|
18/06/2023
|
SUKWARIYA
|
1746001004WL005956
|
SUKWARIYA
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
SUKWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-004-001/168
(BASKHALI)
|
1746001004NRG24180620230142730
|
18/06/2023
|
URMILA BAI
|
1746001004WL005956
|
URMILA BAI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-004-001/170
(BASKHALI)
|
1746001004NRG24180620230142731
|
18/06/2023
|
MIHI LAL
|
1746001004WL005956
|
MIHI LAL
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-004-001/177
(BASKHALI)
|
1746001004NRG24180620230142733
|
18/06/2023
|
INDRAWATI
|
1746001004WL005956
|
INDRAWATI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-004-001/185-A
(BASKHALI)
|
1746001004NRG24180620230142674
|
18/06/2023
|
HIRALAL SINGH
|
1746001004WL005951
|
HIRALAL SINGH
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
HIRALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-004-001/188
(BASKHALI)
|
1746001004NRG24180620230142734
|
18/06/2023
|
OM WATI
|
1746001004WL005956
|
OM WATI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-004-001/21
(BASKHALI)
|
1746001004NRG24180620230142736
|
18/06/2023
|
USHA BAI
|
1746001004WL005956
|
USHA BAI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-004-001/210
(BASKHALI)
|
1746001004NRG24180620230142737
|
18/06/2023
|
TERASA BAI
|
1746001004WL005956
|
TERASA BAI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
TERASABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-004-001/217-B
(BASKHALI)
|
1746001004NRG24180620230142739
|
18/06/2023
|
RAMMILAN
|
1746001004WL005956
|
RAMMILAN
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-004-001/217-B
(BASKHALI)
|
1746001004NRG24180620230142740
|
18/06/2023
|
SUKMANTI
|
1746001004WL005956
|
SUKMANTI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
SUKMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-004-001/218
(BASKHALI)
|
1746001004NRG24180620230142675
|
18/06/2023
|
PARWATI SINGH
|
1746001004WL005951
|
PARWATI SINGH
|
00697
|
BKID0MG1510
|
760
|
760
|
Processed
|
23/06/2023
|
|
513591695
|
|
PARWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-004-001/218
(BASKHALI)
|
1746001004NRG24180620230142741
|
18/06/2023
|
RAKESH SINGH
|
1746001004WL005956
|
RAKESH SINGH
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-004-001/22
(BASKHALI)
|
1746001004NRG24180620230142742
|
18/06/2023
|
GULBASIYA
|
1746001004WL005956
|
GULBASIYA
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
GULBASIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-004-001/230-A
(BASKHALI)
|
1746001004NRG24180620230142743
|
18/06/2023
|
OMPRAKASH SINGH
|
1746001004WL005956
|
OMPRAKASH SINGH
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
OMPRAKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-004-001/231
(BASKHALI)
|
1746001004NRG24180620230142744
|
18/06/2023
|
RAM MANOHAR
|
1746001004WL005956
|
RAM MANOHAR
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-004-001/63
(BASKHALI)
|
1746001004NRG24180620230142676
|
18/06/2023
|
INDAR SINGH
|
1746001004WL005951
|
INDAR SINGH
|
00697
|
BKID0MG1510
|
152
|
152
|
Processed
|
23/06/2023
|
|
513591695
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-004-001/63
(BASKHALI)
|
1746001004NRG24180620230142677
|
18/06/2023
|
SUBHADRI BAI
|
1746001004WL005951
|
SUBHADRI BAI
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
SUBHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-004-001/64
(BASKHALI)
|
1746001004NRG24180620230142746
|
18/06/2023
|
BHIM WATI
|
1746001004WL005956
|
BHIM WATI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
BHIMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-004-001/64
(BASKHALI)
|
1746001004NRG24180620230142745
|
18/06/2023
|
VIRENDRA
|
1746001004WL005956
|
VIRENDRA
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-004-001/65
(BASKHALI)
|
1746001004NRG24180620230142678
|
18/06/2023
|
GENDLAL
|
1746001004WL005951
|
GENDLAL
|
00697
|
BKID0MG1510
|
912
|
912
|
Processed
|
23/06/2023
|
|
513591695
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-004-001/65
(BASKHALI)
|
1746001004NRG24180620230142747
|
18/06/2023
|
RAM BAI
|
1746001004WL005956
|
RAM BAI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-004-001/75
(BASKHALI)
|
1746001004NRG24180620230142748
|
18/06/2023
|
RAMU
|
1746001004WL005956
|
RAMU
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-004-001/77
(BASKHALI)
|
1746001004NRG24180620230142749
|
18/06/2023
|
CHARKI BAI
|
1746001004WL005956
|
CHARKI BAI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-004-001/80
(BASKHALI)
|
1746001004NRG24180620230142750
|
18/06/2023
|
OMWATI
|
1746001004WL005956
|
OMWATI
|
00697
|
BKID0MG1510
|
318
|
318
|
Processed
|
23/06/2023
|
|
513591695
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24180620230142751
|
18/06/2023
|
GEETA BAI
|
1746001004WL005956
|
GEETA BAI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24180620230142679
|
18/06/2023
|
PRABHU LAL
|
1746001004WL005951
|
PRABHU LAL
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-004-001/83-A
(BASKHALI)
|
1746001004NRG24180620230142752
|
18/06/2023
|
SEND WATI
|
1746001004WL005956
|
SEND WATI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
SENDWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTMA
|
MP-46-001-004-001/89
(BASKHALI)
|
1746001004NRG24180620230142753
|
18/06/2023
|
TARA BAI
|
1746001004WL005956
|
TARA BAI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-004-001/9
(BASKHALI)
|
1746001004NRG24180620230142754
|
18/06/2023
|
AMRITIYA
|
1746001004WL005956
|
AMRITIYA
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
AMRITIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOTMA
|
MP-46-001-004-001/94
(BASKHALI)
|
1746001004NRG24180620230142681
|
18/06/2023
|
KOMAL
|
1746001004WL005951
|
KOMAL
|
00697
|
BKID0MG1510
|
912
|
912
|
Processed
|
23/06/2023
|
|
513591695
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24180620230142682
|
18/06/2023
|
RAMKALI
|
1746001004WL005951
|
RAMKALI
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-004-001/96
(BASKHALI)
|
1746001004NRG24180620230142685
|
18/06/2023
|
INDRA WATI
|
1746001004WL005951
|
INDRA WATI
|
00697
|
BKID0MG1510
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-004-001/96
(BASKHALI)
|
1746001004NRG24180620230142684
|
18/06/2023
|
SOTAM
|
1746001004WL005951
|
SOTAM
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
SOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-004-002/127
(BASKHALI)
|
1746001004NRG24180620230142664
|
18/06/2023
|
RAMZAAN
|
1746001004WL005950
|
RAMZAAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAMZAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-004-002/17
(BASKHALI)
|
1746001004NRG24180620230142687
|
18/06/2023
|
CHANDRABATI
|
1746001004WL005951
|
CHANDRABATI
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-004-002/20-A
(BASKHALI)
|
1746001004NRG24180620230142688
|
18/06/2023
|
RAJU YADAV
|
1746001004WL005951
|
RAJU YADAV
|
00697
|
BKID0MG1510
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-004-002/20-A
(BASKHALI)
|
1746001004NRG24180620230142689
|
18/06/2023
|
SHUKHAWARIYA
|
1746001004WL005951
|
SHUKHAWARIYA
|
00697
|
BKID0MG1510
|
456
|
456
|
Processed
|
23/06/2023
|
|
513591695
|
|
SHUKHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-004-002/51-A
(BASKHALI)
|
1746001004NRG24180620230142690
|
18/06/2023
|
LALJI
|
1746001004WL005951
|
LALJI
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG24180620230142691
|
18/06/2023
|
SANTOSH SINGH
|
1746001004WL005951
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-004-002/58
(BASKHALI)
|
1746001004NRG24180620230142666
|
18/06/2023
|
SHMIMUN
|
1746001004WL005950
|
SHMIMUN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
SHMIMUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-004-002/62
(BASKHALI)
|
1746001004NRG24180620230142692
|
18/06/2023
|
JUMADI BAI
|
1746001004WL005951
|
JUMADI BAI
|
00697
|
BKID0MG1510
|
912
|
912
|
Processed
|
23/06/2023
|
|
513591695
|
|
JUMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-004-002/62-A
(BASKHALI)
|
1746001004NRG24180620230142756
|
18/06/2023
|
PARWATI
|
1746001004WL005956
|
PARWATI
|
00697
|
BKID0MG1510
|
159
|
159
|
Processed
|
23/06/2023
|
|
513591695
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOTMA
|
MP-46-001-004-002/83
(BASKHALI)
|
1746001004NRG24180620230142668
|
18/06/2023
|
CHHOTE SINGH
|
1746001004WL005950
|
CHHOTE SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-004-002/88
(BASKHALI)
|
1746001004NRG24180620230142693
|
18/06/2023
|
CHAMANA BAI
|
1746001004WL005951
|
CHAMANA BAI
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-004-002/89
(BASKHALI)
|
1746001004NRG24180620230142694
|
18/06/2023
|
KAILASH SINGH
|
1746001004WL005951
|
KAILASH SINGH
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-004-002/91
(BASKHALI)
|
1746001004NRG24180620230142695
|
18/06/2023
|
JAMUNA PRASAD
|
1746001004WL005951
|
JAMUNA PRASAD
|
00697
|
BKID0MG1510
|
304
|
304
|
Processed
|
23/06/2023
|
|
513591695
|
|
JAMUNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-021-001/164
(PATHARUDI)
|
1746001021NRG24180620230142901
|
18/06/2023
|
GANPAT SINGH
|
1746001021WL005984
|
GANPAT SINGH
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513591695
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-021-001/164-A
(PATHARUDI)
|
1746001021NRG24180620230142902
|
18/06/2023
|
ISHWER
|
1746001021WL005984
|
ISHWER
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513591695
|
|
ISHWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
161
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG24170620230141063
|
18/06/2023
|
paras loni
|
1746001026WL005879
|
paras loni
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513591695
|
|
parasloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136062
|
136062
|
|
|
|
|
|
|
|