|
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-46-001-014-001/190-B
(GULIDAND)
|
1746001014NRG24260220240741202
|
26/02/2024
|
nanki
|
1746001014WL034979
|
nanki
|
00089
|
CBIN0282059
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KOTMA
|
MP-46-001-017-001/126-B
(KOTHI)
|
1746001017NRG24260220240741249
|
26/02/2024
|
RAMKALI CHOUDHARY
|
1746001017WL034981
|
RAMKALI CHOUDHARY
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAMKALICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-017-001/51
(KOTHI)
|
1746001017NRG24260220240741259
|
26/02/2024
|
SUKHSEN BAIGA
|
1746001017WL034981
|
SUKHSEN BAIGA
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
SUKHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-017-001/53
(KOTHI)
|
1746001017NRG24260220240741260
|
26/02/2024
|
BESAHNI CHOUDHARY
|
1746001017WL034981
|
BESAHNI CHOUDHARY
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
BESAHNICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-012-001/9-A
(GODARU)
|
1746001012NRG24260220240741334
|
26/02/2024
|
AJAY SINGH GOND
|
1746001012WL034986
|
AJAY SINGH GOND
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
AJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-012-001/162
(GODARU)
|
1746001012NRG24260220240741324
|
26/02/2024
|
MOHAN
|
1746001012WL034986
|
MOHAN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-012-001/162
(GODARU)
|
1746001012NRG24260220240741325
|
26/02/2024
|
SITA
|
1746001012WL034986
|
SITA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-012-001/6-B
(GODARU)
|
1746001012NRG24260220240741333
|
26/02/2024
|
MEERA GOND
|
1746001012WL034986
|
MEERA GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
MEERAGOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-012-001/6-B
(GODARU)
|
1746001012NRG24260220240741332
|
26/02/2024
|
RAJ WALI GOND
|
1746001012WL034986
|
RAJ WALI GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAJWALIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-012-001/92-A
(GODARU)
|
1746001012NRG24260220240741336
|
26/02/2024
|
RAMPRASAD GOND
|
1746001012WL034986
|
RAMPRASAD GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAMPRASADGOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-012-002/81-A
(GODARU)
|
1746001012NRG24260220240741341
|
26/02/2024
|
SITA
|
1746001012WL034987
|
SITA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-012-002/94-C
(GODARU)
|
1746001012NRG24260220240741343
|
26/02/2024
|
PARBATI
|
1746001012WL034987
|
PARBATI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-014-002/259-A
(GULIDAND)
|
1746001014NRG24260220240741180
|
26/02/2024
|
MAYA SAHU
|
1746001014WL034977
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301911899
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-014-001/118-A
(GULIDAND)
|
1746001014NRG24260220240741197
|
26/02/2024
|
NARAYAN PRASAD CHARMKAR
|
1746001014WL034979
|
NARAYAN PRASAD CHARMKAR
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
NARAYANPRASADCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-014-001/170-B
(GULIDAND)
|
1746001014NRG24260220240741201
|
26/02/2024
|
VISHNU KUMAR NAPIT
|
1746001014WL034979
|
VISHNU KUMAR NAPIT
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
VISHNUKUMARNAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOTMA
|
MP-46-001-014-001/193-A
(GULIDAND)
|
1746001014NRG24260220240741203
|
26/02/2024
|
SEETARAM CHOUDHARY
|
1746001014WL034979
|
SEETARAM CHOUDHARY
|
00415
|
SBIN0006072
|
648
|
648
|
Processed
|
13/04/2024
|
|
301911899
|
|
SEETARAMCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-014-001/193-D
(GULIDAND)
|
1746001014NRG24260220240741205
|
26/02/2024
|
SURESH KUMAR CHAUDHARI
|
1746001014WL034979
|
SURESH KUMAR CHAUDHARI
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
SURESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-014-001/194-A
(GULIDAND)
|
1746001014NRG24260220240741207
|
26/02/2024
|
DHARMILA CHOUDHARY
|
1746001014WL034979
|
DHARMILA CHOUDHARY
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
DHARMILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-014-001/221
(GULIDAND)
|
1746001014NRG24260220240741208
|
26/02/2024
|
RAKESH KUMAR CHOUDHARY
|
1746001014WL034979
|
RAKESH KUMAR CHOUDHARY
|
00415
|
SBIN0006072
|
648
|
648
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAKESHKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-014-001/226
(GULIDAND)
|
1746001014NRG24260220240741209
|
26/02/2024
|
BHAIYALAL KOL
|
1746001014WL034979
|
BHAIYALAL KOL
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
BHAIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-014-001/259
(GULIDAND)
|
1746001014NRG24260220240741211
|
26/02/2024
|
KAJAL CHAUDHARI
|
1746001014WL034979
|
KAJAL CHAUDHARI
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
KAJALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-014-001/259
(GULIDAND)
|
1746001014NRG24260220240741210
|
26/02/2024
|
VINAY KUMAR CHOUDHARY
|
1746001014WL034979
|
VINAY KUMAR CHOUDHARY
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
VINAYKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-014-001/260
(GULIDAND)
|
1746001014NRG24260220240741212
|
26/02/2024
|
GOMTI KOL
|
1746001014WL034979
|
GOMTI KOL
|
00415
|
SBIN0006072
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
301911899
|
|
GOMTIKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-014-001/264
(GULIDAND)
|
1746001014NRG24260220240741214
|
26/02/2024
|
KAVITA CHAUDHARI
|
1746001014WL034979
|
KAVITA CHAUDHARI
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
KAVITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-014-001/264
(GULIDAND)
|
1746001014NRG24260220240741213
|
26/02/2024
|
PREMLAL CHAUDHARI
|
1746001014WL034979
|
PREMLAL CHAUDHARI
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
PREMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-014-001/39
(GULIDAND)
|
1746001014NRG24260220240741191
|
26/02/2024
|
PUNIA PAV
|
1746001014WL034978
|
PUNIA PAV
|
00415
|
SBIN0006072
|
192
|
192
|
Processed
|
12/04/2024
|
|
301911899
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-014-001/86
(GULIDAND)
|
1746001014NRG24260220240741172
|
26/02/2024
|
RAM CHANDRA SHARMA
|
1746001014WL034976
|
RAM CHANDRA SHARMA
|
00415
|
SBIN0006072
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAMCHANDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-014-001/90-A
(GULIDAND)
|
1746001014NRG24260220240741224
|
26/02/2024
|
MANMATI PAW
|
1746001014WL034979
|
MANMATI PAW
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
MANMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-014-001/90-A
(GULIDAND)
|
1746001014NRG24260220240741223
|
26/02/2024
|
RAMPATI PAW
|
1746001014WL034979
|
RAMPATI PAW
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAMPATIPAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-014-002/116-B
(GULIDAND)
|
1746001014NRG24260220240741176
|
26/02/2024
|
TERASIYA SAHU
|
1746001014WL034977
|
TERASIYA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301911899
|
|
TERASIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-014-002/83-A
(GULIDAND)
|
1746001014NRG24260220240741189
|
26/02/2024
|
DEVKI SAHU
|
1746001014WL034977
|
DEVKI SAHU
|
00415
|
SBIN0006072
|
584
|
584
|
Processed
|
12/04/2024
|
|
301911899
|
|
DEVKISAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001017NRG24260220240741250
|
26/02/2024
|
shalini
|
1746001017WL034981
|
shalini
|
00415
|
SBIN0006072
|
900
|
900
|
Rejected
|
12/04/2024
|
|
301911899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOTMA
|
MP-46-001-017-001/398-B
(KOTHI)
|
1746001017NRG24260220240741257
|
26/02/2024
|
ABHAY SINGH CHAUHAN
|
1746001017WL034981
|
ABHAY SINGH CHAUHAN
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
ABHAYSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-017-001/422
(KOTHI)
|
1746001017NRG24260220240741258
|
26/02/2024
|
SONIYA SAHU
|
1746001017WL034981
|
SONIYA SAHU
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
SONIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-017-001/690
(KOTHI)
|
1746001017NRG24260220240741261
|
26/02/2024
|
Semwaati Chaudhary
|
1746001017WL034981
|
Semwaati Chaudhary
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911899
|
|
SemwaatiChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-017-001/713
(KOTHI)
|
1746001017NRG24260220240741262
|
26/02/2024
|
POORAN KOL
|
1746001017WL034981
|
POORAN KOL
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
POORANKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-017-001/794
(KOTHI)
|
1746001017NRG24260220240741263
|
26/02/2024
|
manmati
|
1746001017WL034981
|
manmati
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-017-001/801
(KOTHI)
|
1746001017NRG24260220240741264
|
26/02/2024
|
Kaushilya tamrakar
|
1746001017WL034981
|
Kaushilya tamrakar
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
Kaushilyatamrakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34676
|
34676
|
|
|
|
|
|
|
|
|
39
|
KOTMA
|
MP-46-001-012-001/18
(GODARU)
|
1746001012NRG24260220240741327
|
26/02/2024
|
MEENA BAI
|
1746001012WL034986
|
MEENA BAI
|
00666
|
IDFB0041381
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-014-001/92
(GULIDAND)
|
1746001014NRG24260220240741173
|
26/02/2024
|
PRADEEP KEWAT
|
1746001014WL034976
|
PRADEEP KEWAT
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
301911899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
KOTMA
|
MP-46-001-014-001/109-B
(GULIDAND)
|
1746001014NRG24260220240741194
|
26/02/2024
|
CHHANGU PANIKA
|
1746001014WL034979
|
CHHANGU PANIKA
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
CHHANGUPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-014-001/111
(GULIDAND)
|
1746001014NRG24260220240741195
|
26/02/2024
|
RAMLALI KOL
|
1746001014WL034979
|
RAMLALI KOL
|
00697
|
BKID0MG1506
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMLALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-014-001/115
(GULIDAND)
|
1746001014NRG24260220240741196
|
26/02/2024
|
DASODIA PAV
|
1746001014WL034979
|
DASODIA PAV
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
DASODIAPAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-014-001/116
(GULIDAND)
|
1746001014NRG24260220240741168
|
26/02/2024
|
RAMVATI PAW
|
1746001014WL034975
|
RAMVATI PAW
|
00697
|
BKID0MG1506
|
20
|
20
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMVATIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-014-001/126
(GULIDAND)
|
1746001014NRG24260220240741198
|
26/02/2024
|
NANSAI PAV
|
1746001014WL034979
|
NANSAI PAV
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
13/04/2024
|
|
301911899
|
|
NANSAIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-014-001/127
(GULIDAND)
|
1746001014NRG24260220240741199
|
26/02/2024
|
SOANMATI SHARMA
|
1746001014WL034979
|
SOANMATI SHARMA
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
SOANMATISHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-014-001/155-A
(GULIDAND)
|
1746001014NRG24260220240741200
|
26/02/2024
|
SUMITRA KOL
|
1746001014WL034979
|
SUMITRA KOL
|
00697
|
BKID0MG1506
|
1782
|
1782
|
Processed
|
12/04/2024
|
|
301911899
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-014-001/169-B
(GULIDAND)
|
1746001014NRG24260220240741169
|
26/02/2024
|
RAMBAI PAO
|
1746001014WL034976
|
RAMBAI PAO
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMBAIPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-014-001/181
(GULIDAND)
|
1746001014NRG24260220240741190
|
26/02/2024
|
ANUJA
|
1746001014WL034978
|
ANUJA
|
00697
|
BKID0MG1506
|
672
|
672
|
Processed
|
12/04/2024
|
|
301911899
|
|
ANUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-014-001/193-B
(GULIDAND)
|
1746001014NRG24260220240741204
|
26/02/2024
|
RAMBHAN CHAODHARI
|
1746001014WL034979
|
RAMBHAN CHAODHARI
|
00697
|
BKID0MG1506
|
810
|
810
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAMBHANCHAODHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-014-001/194-A
(GULIDAND)
|
1746001014NRG24260220240741206
|
26/02/2024
|
ROHNI
|
1746001014WL034979
|
ROHNI
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-014-001/21-D
(GULIDAND)
|
1746001014NRG24260220240741170
|
26/02/2024
|
GEETA PAO
|
1746001014WL034976
|
GEETA PAO
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
GEETAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-014-001/265
(GULIDAND)
|
1746001014NRG24260220240741215
|
26/02/2024
|
REKHA KOL
|
1746001014WL034979
|
REKHA KOL
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-014-001/32
(GULIDAND)
|
1746001014NRG24260220240741216
|
26/02/2024
|
MOHAR SAI
|
1746001014WL034979
|
MOHAR SAI
|
00697
|
BKID0MG1506
|
1782
|
1782
|
Processed
|
12/04/2024
|
|
301911899
|
|
MOHARSAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-014-001/36
(GULIDAND)
|
1746001014NRG24260220240741217
|
26/02/2024
|
SUMITRA PAO
|
1746001014WL034979
|
SUMITRA PAO
|
00697
|
BKID0MG1506
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
301911899
|
|
SUMITRAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-014-001/40
(GULIDAND)
|
1746001014NRG24260220240741192
|
26/02/2024
|
HUMAN
|
1746001014WL034978
|
HUMAN
|
00697
|
BKID0MG1506
|
672
|
672
|
Processed
|
13/04/2024
|
|
301911899
|
|
HUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-014-001/45
(GULIDAND)
|
1746001014NRG24260220240741218
|
26/02/2024
|
URMILA
|
1746001014WL034979
|
URMILA
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
URMILA
|
NSDL PAYMENTS BANK(990326)
|
|
58
|
KOTMA
|
MP-46-001-014-001/49-A
(GULIDAND)
|
1746001014NRG24260220240741219
|
26/02/2024
|
RAJBAHOR KOL
|
1746001014WL034979
|
RAJBAHOR KOL
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAJBAHORKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-014-001/49-A
(GULIDAND)
|
1746001014NRG24260220240741220
|
26/02/2024
|
SONA KOL
|
1746001014WL034979
|
SONA KOL
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
SONAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-014-001/54
(GULIDAND)
|
1746001014NRG24260220240741221
|
26/02/2024
|
SETU
|
1746001014WL034979
|
SETU
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
SETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-014-001/65
(GULIDAND)
|
1746001014NRG24260220240741171
|
26/02/2024
|
DUASA BAI
|
1746001014WL034976
|
DUASA BAI
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
DUASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-014-001/78
(GULIDAND)
|
1746001014NRG24260220240741222
|
26/02/2024
|
RAIMUN
|
1746001014WL034979
|
RAIMUN
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-014-001/95-B
(GULIDAND)
|
1746001014NRG24260220240741193
|
26/02/2024
|
BELASIYA POW
|
1746001014WL034978
|
BELASIYA POW
|
00697
|
BKID0MG1506
|
672
|
672
|
Processed
|
13/04/2024
|
|
301911899
|
|
BELASIYAPOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-014-002/112
(GULIDAND)
|
1746001014NRG24260220240741174
|
26/02/2024
|
BUDDHSEN
|
1746001014WL034977
|
BUDDHSEN
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-014-002/112
(GULIDAND)
|
1746001014NRG24260220240741175
|
26/02/2024
|
GAURI
|
1746001014WL034977
|
GAURI
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
GAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-014-002/118
(GULIDAND)
|
1746001014NRG24260220240741177
|
26/02/2024
|
RAMRATI
|
1746001014WL034977
|
RAMRATI
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-014-002/182-B
(GULIDAND)
|
1746001014NRG24260220240741178
|
26/02/2024
|
RAMESH SAHU
|
1746001014WL034977
|
RAMESH SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-014-002/184-B
(GULIDAND)
|
1746001014NRG24260220240741179
|
26/02/2024
|
KEMLI
|
1746001014WL034977
|
KEMLI
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
13/04/2024
|
|
301911899
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-014-002/231
(GULIDAND)
|
1746001014NRG24260220240741225
|
26/02/2024
|
SAROJ DEVI
|
1746001014WL034979
|
SAROJ DEVI
|
00697
|
BKID0MG1506
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
301911899
|
|
SAROJDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-014-002/36
(GULIDAND)
|
1746001014NRG24260220240741181
|
26/02/2024
|
SUNITA
|
1746001014WL034977
|
SUNITA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301911899
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-014-002/48
(GULIDAND)
|
1746001014NRG24260220240741182
|
26/02/2024
|
RUKMAN
|
1746001014WL034977
|
RUKMAN
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
RUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-014-002/48-B
(GULIDAND)
|
1746001014NRG24260220240741183
|
26/02/2024
|
PREMLAL SAHU
|
1746001014WL034977
|
PREMLAL SAHU
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
301911899
|
|
PREMLALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
KOTMA
|
MP-46-001-014-002/48-B
(GULIDAND)
|
1746001014NRG24260220240741184
|
26/02/2024
|
SIYAVATI
|
1746001014WL034977
|
SIYAVATI
|
00697
|
BKID0MG1506
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
301911899
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-014-002/67
(GULIDAND)
|
1746001014NRG24260220240741185
|
26/02/2024
|
KAMLESH SAHU
|
1746001014WL034977
|
KAMLESH SAHU
|
00697
|
BKID0MG1506
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
301911899
|
|
KAMLESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-014-002/73
(GULIDAND)
|
1746001014NRG24260220240741186
|
26/02/2024
|
MITHLESH
|
1746001014WL034977
|
MITHLESH
|
00697
|
BKID0MG1506
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
301911899
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-014-002/75
(GULIDAND)
|
1746001014NRG24260220240741187
|
26/02/2024
|
RAGHUVAR
|
1746001014WL034977
|
RAGHUVAR
|
00697
|
BKID0MG1506
|
730
|
730
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAGHUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-014-002/77
(GULIDAND)
|
1746001014NRG24260220240741188
|
26/02/2024
|
RAGHUNATH
|
1746001014WL034977
|
RAGHUNATH
|
00697
|
BKID0MG1506
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-017-001/264
(KOTHI)
|
1746001017NRG24260220240741251
|
26/02/2024
|
MUNNI AGARIYA
|
1746001017WL034981
|
MUNNI AGARIYA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911899
|
|
MUNNIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-017-001/273-B
(KOTHI)
|
1746001017NRG24260220240741252
|
26/02/2024
|
Pooja bari
|
1746001017WL034981
|
Pooja bari
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
Poojabari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-017-001/335
(KOTHI)
|
1746001017NRG24260220240741253
|
26/02/2024
|
GIRDHARI SAHU
|
1746001017WL034981
|
GIRDHARI SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
12/04/2024
|
|
301911899
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-017-001/354
(KOTHI)
|
1746001017NRG24260220240741255
|
26/02/2024
|
GEETA
|
1746001017WL034981
|
GEETA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911899
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-017-001/354
(KOTHI)
|
1746001017NRG24260220240741254
|
26/02/2024
|
GEETA
|
1746001017WL034981
|
GEETA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911899
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOTMA
|
MP-46-001-017-001/381
(KOTHI)
|
1746001017NRG24260220240741256
|
26/02/2024
|
Gulab Rani
|
1746001017WL034981
|
Gulab Rani
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911899
|
|
GulabRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59576
|
59576
|
|
|
|
|
|
|
|
|
84
|
KOTMA
|
MP-46-001-012-001/10
(GODARU)
|
1746001012NRG24260220240741320
|
26/02/2024
|
SARMAN YADAV
|
1746001012WL034986
|
SARMAN YADAV
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911899
|
|
SARMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-012-001/129
(GODARU)
|
1746001012NRG24260220240741321
|
26/02/2024
|
ANJANGOND
|
1746001012WL034986
|
ANJANGOND
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911899
|
|
ANJANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-012-001/137-B
(GODARU)
|
1746001012NRG24260220240741323
|
26/02/2024
|
KUSHAL PRASAD BRAHAMAN
|
1746001012WL034986
|
KUSHAL PRASAD BRAHAMAN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
KUSHALPRASADBRAHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-012-001/18
(GODARU)
|
1746001012NRG24260220240741326
|
26/02/2024
|
INDRASHAY GOND
|
1746001012WL034986
|
INDRASHAY GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
INDRASHAYGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-012-001/38
(GODARU)
|
1746001012NRG24260220240741328
|
26/02/2024
|
gendvati
|
1746001012WL034986
|
gendvati
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
gendvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-012-001/38-B
(GODARU)
|
1746001012NRG24260220240741329
|
26/02/2024
|
golu kewat
|
1746001012WL034986
|
golu kewat
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301911899
|
|
golukewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-012-001/44-A
(GODARU)
|
1746001012NRG24260220240741331
|
26/02/2024
|
MANISH
|
1746001012WL034986
|
MANISH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-012-001/92
(GODARU)
|
1746001012NRG24260220240741335
|
26/02/2024
|
SWAMI SINGH GOND
|
1746001012WL034986
|
SWAMI SINGH GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
SWAMISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-012-002/55-D
(GODARU)
|
1746001012NRG24260220240741337
|
26/02/2024
|
ROOPSAY CHAUDHRI
|
1746001012WL034987
|
ROOPSAY CHAUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
301911899
|
|
ROOPSAYCHAUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOTMA
|
MP-46-001-012-002/61-B
(GODARU)
|
1746001012NRG24260220240741338
|
26/02/2024
|
PHOUL MATI PAW
|
1746001012WL034987
|
PHOUL MATI PAW
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
PHOULMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-012-002/69
(GODARU)
|
1746001012NRG24260220240741339
|
26/02/2024
|
RAMESH JAISHWAL
|
1746001012WL034987
|
RAMESH JAISHWAL
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMESHJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-012-002/81
(GODARU)
|
1746001012NRG24260220240741340
|
26/02/2024
|
RAM LAL CHOUDHRI
|
1746001012WL034987
|
RAM LAL CHOUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
301911899
|
|
RAMLALCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-012-002/93
(GODARU)
|
1746001012NRG24260220240741342
|
26/02/2024
|
SIYA RAM CHOUDHRI
|
1746001012WL034987
|
SIYA RAM CHOUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
SIYARAMCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-012-002/95
(GODARU)
|
1746001012NRG24260220240741344
|
26/02/2024
|
SADAN PAW
|
1746001012WL034987
|
SADAN PAW
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
SADANPAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-012-002/95-A
(GODARU)
|
1746001012NRG24260220240741345
|
26/02/2024
|
RAY SINGH
|
1746001012WL034987
|
RAY SINGH
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-012-002/99
(GODARU)
|
1746001012NRG24260220240741346
|
26/02/2024
|
KEMLA
|
1746001012WL034987
|
KEMLA
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301911899
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
100
|
KOTMA
|
MP-46-001-012-001/129-A
(GODARU)
|
1746001012NRG24260220240741322
|
26/02/2024
|
HARPRASAD
|
1746001012WL034986
|
HARPRASAD
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
HARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-012-001/38-B
(GODARU)
|
1746001012NRG24260220240741330
|
26/02/2024
|
golu kewat
|
1746001012WL034986
|
golu kewat
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301911899
|
|
golukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162396
|
162396
|
|
|
|
|
|
|
|