|
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-46-001-014-002/112-B
(GULIDAND)
|
1746001014NRG24170620230137700
|
17/06/2023
|
KULDEEP SAHU
|
1746001014WL005752
|
KULDEEP SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
KULDEEPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-014-002/116
(GULIDAND)
|
1746001014NRG24170620230137701
|
17/06/2023
|
RAVI KUMAR SAHU
|
1746001014WL005752
|
RAVI KUMAR SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAVIKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-014-002/161
(GULIDAND)
|
1746001014NRG24170620230137707
|
17/06/2023
|
UDAYBHAN SAHU
|
1746001014WL005752
|
UDAYBHAN SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
UDAYBHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-014-002/192-B
(GULIDAND)
|
1746001014NRG24170620230137713
|
17/06/2023
|
BAYA SAHU
|
1746001014WL005752
|
BAYA SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
BAYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-014-002/257-A
(GULIDAND)
|
1746001014NRG24170620230137717
|
17/06/2023
|
THAKUR PRASAD SAHU
|
1746001014WL005752
|
THAKUR PRASAD SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
THAKURPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001000NRG24170620230138527
|
17/06/2023
|
OM PRAKASH
|
1746001WL005785
|
OM PRAKASH
|
00089
|
CBIN0282059
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11987
|
11987
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-013-001/106-A
(GOINDRA)
|
1746001013NRG24170620230137010
|
17/06/2023
|
JAGDEESH PAW
|
1746001013WL005691
|
JAGDEESH PAW
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
JAGDEESHPAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-013-001/126
(GOINDRA)
|
1746001013NRG24170620230137021
|
17/06/2023
|
SARASWATI
|
1746001013WL005700
|
SARASWATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-013-001/224
(GOINDRA)
|
1746001013NRG24170620230137009
|
17/06/2023
|
SUKHILAL
|
1746001013WL005690
|
SUKHILAL
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-013-001/230
(GOINDRA)
|
1746001013NRG24170620230137025
|
17/06/2023
|
LAXMI
|
1746001013WL005701
|
LAXMI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-013-001/230
(GOINDRA)
|
1746001013NRG24170620230137024
|
17/06/2023
|
RAMCHAND
|
1746001013WL005701
|
RAMCHAND
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-013-001/28
(GOINDRA)
|
1746001013NRG24170620230137030
|
17/06/2023
|
THAKURDEEN
|
1746001013WL005704
|
THAKURDEEN
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-013-002/101-C
(GOINDRA)
|
1746001013NRG24160620230131900
|
17/06/2023
|
DEEPAK CHAUDHARI
|
1746001013WL005469
|
DEEPAK CHAUDHARI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
23/06/2023
|
|
513410342
|
|
DEEPAKCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTMA
|
MP-46-001-013-002/127-C
(GOINDRA)
|
1746001013NRG24160620230131909
|
17/06/2023
|
RAJNI SINGH
|
1746001013WL005469
|
RAJNI SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAJNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-013-002/128-A
(GOINDRA)
|
1746001013NRG24160620230131910
|
17/06/2023
|
RAVI
|
1746001013WL005469
|
RAVI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-013-002/13-A
(GOINDRA)
|
1746001013NRG24160620230131911
|
17/06/2023
|
ANITA
|
1746001013WL005469
|
ANITA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-013-002/153
(GOINDRA)
|
1746001013NRG24170620230137028
|
17/06/2023
|
VIDYA
|
1746001013WL005703
|
VIDYA
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-013-002/168-A
(GOINDRA)
|
1746001013NRG24160620230131921
|
17/06/2023
|
SANTI
|
1746001013WL005469
|
SANTI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-013-002/20-A
(GOINDRA)
|
1746001013NRG24160620230131922
|
17/06/2023
|
KUNTI
|
1746001013WL005469
|
KUNTI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-013-002/34-A
(GOINDRA)
|
1746001013NRG24160620230131923
|
17/06/2023
|
DEVLAL
|
1746001013WL005469
|
DEVLAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-013-002/41
(GOINDRA)
|
1746001013NRG24170620230137016
|
17/06/2023
|
GEETA
|
1746001013WL005696
|
GEETA
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-013-002/52-A
(GOINDRA)
|
1746001013NRG24160620230131930
|
17/06/2023
|
PARWATI
|
1746001013WL005469
|
PARWATI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
23/06/2023
|
|
513410342
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTMA
|
MP-46-001-013-002/73-B
(GOINDRA)
|
1746001013NRG24160620230131936
|
17/06/2023
|
DHARMU
|
1746001013WL005469
|
DHARMU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-015-001/108
(KATKONA)
|
1746001000NRG24170620230138521
|
17/06/2023
|
HARIOM
|
1746001WL005784
|
HARIOM
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-015-001/19-B
(KATKONA)
|
1746001015NRG24130620230118809
|
17/06/2023
|
HEMA BAI DUBEY
|
1746001015WL004936
|
HEMA BAI DUBEY
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410342
|
|
HEMABAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-015-001/192-B
(KATKONA)
|
1746001015NRG24170620230138154
|
17/06/2023
|
Kamla sahu
|
1746001015WL005772
|
Kamla sahu
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
Kamlasahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-015-001/192-B
(KATKONA)
|
1746001015NRG24170620230138153
|
17/06/2023
|
Mangal Prasad sahu
|
1746001015WL005772
|
Mangal Prasad sahu
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
MangalPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-015-001/260
(KATKONA)
|
1746001015NRG24130620230118811
|
17/06/2023
|
ANEETA
|
1746001015WL004937
|
ANEETA
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410342
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-015-001/260
(KATKONA)
|
1746001015NRG24130620230118810
|
17/06/2023
|
BHIM SEN
|
1746001015WL004937
|
BHIM SEN
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410342
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-015-001/309
(KATKONA)
|
1746001015NRG24130620230118804
|
17/06/2023
|
AGASIYA
|
1746001015WL004934
|
AGASIYA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-015-001/309
(KATKONA)
|
1746001015NRG24130620230118805
|
17/06/2023
|
KAMLESH
|
1746001015WL004934
|
KAMLESH
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-015-001/332-A
(KATKONA)
|
1746001015NRG24170620230138156
|
17/06/2023
|
RAJESH GOND
|
1746001015WL005773
|
RAJESH GOND
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAJESHGOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-015-001/359-A
(KATKONA)
|
1746001015NRG24170620230138160
|
17/06/2023
|
TAHALU PANIKA
|
1746001015WL005775
|
TAHALU PANIKA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
TAHALUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-014-001/160-A
(GULIDAND)
|
1746001014NRG24170620230137106
|
17/06/2023
|
RAJENDRA TIWARI
|
1746001014WL005717
|
RAJENDRA TIWARI
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAJENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-014-001/229
(GULIDAND)
|
1746001014NRG24170620230137687
|
17/06/2023
|
DUASIYA KOL
|
1746001014WL005751
|
DUASIYA KOL
|
00415
|
SBIN0006072
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
513410342
|
|
DUASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-014-001/230
(GULIDAND)
|
1746001014NRG24170620230137688
|
17/06/2023
|
ARTI PANIKA
|
1746001014WL005751
|
ARTI PANIKA
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
ARTIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTMA
|
MP-46-001-014-001/39
(GULIDAND)
|
1746001014NRG24170620230137697
|
17/06/2023
|
PUNIA PAV
|
1746001014WL005752
|
PUNIA PAV
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-014-002/102-D
(GULIDAND)
|
1746001014NRG24170620230137699
|
17/06/2023
|
REENA SAHU
|
1746001014WL005752
|
REENA SAHU
|
00415
|
SBIN0006072
|
2160
|
2160
|
Rejected
|
23/06/2023
|
|
513410342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KOTMA
|
MP-46-001-014-002/116-B
(GULIDAND)
|
1746001014NRG24170620230137092
|
17/06/2023
|
TERASIYA SAHU
|
1746001014WL005712
|
TERASIYA SAHU
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513410342
|
|
TERASIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-014-002/136
(GULIDAND)
|
1746001014NRG24170620230137691
|
17/06/2023
|
FULCHIBAI
|
1746001014WL005751
|
FULCHIBAI
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
FULCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-014-002/151-A
(GULIDAND)
|
1746001014NRG24170620230137705
|
17/06/2023
|
SUSHMA YADAV
|
1746001014WL005752
|
SUSHMA YADAV
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-014-002/157
(GULIDAND)
|
1746001014NRG24170620230137093
|
17/06/2023
|
CHUNNE LAL SAHU
|
1746001014WL005713
|
CHUNNE LAL SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
CHUNNELALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-014-002/161-C
(GULIDAND)
|
1746001014NRG24170620230137709
|
17/06/2023
|
GEETA SAHU
|
1746001014WL005752
|
GEETA SAHU
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
GEETASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-014-002/162-A
(GULIDAND)
|
1746001014NRG24170620230137101
|
17/06/2023
|
MAMTA SAHU
|
1746001014WL005715
|
MAMTA SAHU
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513410342
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-014-002/162-A
(GULIDAND)
|
1746001014NRG24170620230137099
|
17/06/2023
|
MAMTA SAHU
|
1746001014WL005715
|
MAMTA SAHU
|
00415
|
SBIN0006072
|
204
|
204
|
Processed
|
23/06/2023
|
|
513410342
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-014-002/162-A
(GULIDAND)
|
1746001014NRG24170620230137098
|
17/06/2023
|
RAMSHARAN SAHU
|
1746001014WL005715
|
RAMSHARAN SAHU
|
00415
|
SBIN0006072
|
204
|
204
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMSHARANSAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-014-002/162-A
(GULIDAND)
|
1746001014NRG24170620230137100
|
17/06/2023
|
RAMSHARAN SAHU
|
1746001014WL005715
|
RAMSHARAN SAHU
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMSHARANSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-014-002/162-B
(GULIDAND)
|
1746001014NRG24170620230137102
|
17/06/2023
|
RAJJU SAHU
|
1746001014WL005715
|
RAJJU SAHU
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAJJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-014-002/181-A
(GULIDAND)
|
1746001014NRG24170620230137107
|
17/06/2023
|
KHEMRAJ SAHU
|
1746001014WL005718
|
KHEMRAJ SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
KHEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-014-002/181-A
(GULIDAND)
|
1746001014NRG24170620230137108
|
17/06/2023
|
ROSHANEE SAHU
|
1746001014WL005718
|
ROSHANEE SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
ROSHANEESAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-014-002/190-A
(GULIDAND)
|
1746001014NRG24170620230137693
|
17/06/2023
|
SHIVVATI SAHU
|
1746001014WL005751
|
SHIVVATI SAHU
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513410342
|
|
SHIVVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-014-002/236
(GULIDAND)
|
1746001014NRG24170620230137715
|
17/06/2023
|
RAMSAJIVAN SAHU
|
1746001014WL005752
|
RAMSAJIVAN SAHU
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMSAJIVANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOTMA
|
MP-46-001-014-002/250
(GULIDAND)
|
1746001014NRG24170620230137723
|
17/06/2023
|
SOHGIYA SAHU
|
1746001014WL005753
|
SOHGIYA SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
SOHGIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-014-002/66-A
(GULIDAND)
|
1746001014NRG24170620230137103
|
17/06/2023
|
PREMLAL SAHU
|
1746001014WL005716
|
PREMLAL SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
PREMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-014-002/66-A
(GULIDAND)
|
1746001014NRG24170620230137104
|
17/06/2023
|
USHA SAHU
|
1746001014WL005716
|
USHA SAHU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
USHASAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-015-001/160-B
(KATKONA)
|
1746001015NRG24170620230138159
|
17/06/2023
|
DURGA YADAV
|
1746001015WL005774
|
DURGA YADAV
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46564
|
46564
|
|
|
|
|
|
|
|
|
57
|
KOTMA
|
MP-46-001-013-002/110-B
(GOINDRA)
|
1746001013NRG24160620230131905
|
17/06/2023
|
DHANESWARI
|
1746001013WL005469
|
DHANESWARI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
DHANESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
58
|
KOTMA
|
MP-46-001-013-002/42-B
(GOINDRA)
|
1746001013NRG24170620230137032
|
17/06/2023
|
LILADEVI
|
1746001013WL005705
|
LILADEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
LILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOTMA
|
MP-46-001-013-002/52
(GOINDRA)
|
1746001013NRG24160620230131929
|
17/06/2023
|
SANTOSH BAI
|
1746001013WL005469
|
SANTOSH BAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
23/06/2023
|
|
513410342
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
KOTMA
|
MP-46-001-013-002/100
(GOINDRA)
|
1746001013NRG24160620230131898
|
17/06/2023
|
MANRAKHAN
|
1746001013WL005469
|
MANRAKHAN
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
MANRAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-013-002/110-B
(GOINDRA)
|
1746001013NRG24160620230131904
|
17/06/2023
|
PARAS
|
1746001013WL005469
|
PARAS
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
PARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-013-002/127-C
(GOINDRA)
|
1746001013NRG24160620230131908
|
17/06/2023
|
BALRAM SINGH
|
1746001013WL005469
|
BALRAM SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTMA
|
MP-46-001-013-002/42-B
(GOINDRA)
|
1746001013NRG24170620230137031
|
17/06/2023
|
VINOD CHAUDHARI
|
1746001013WL005705
|
VINOD CHAUDHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
VINODCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
64
|
KOTMA
|
MP-46-001-014-001/158
(GULIDAND)
|
1746001014NRG24170620230137695
|
17/06/2023
|
RAMNARAYAN
|
1746001014WL005752
|
RAMNARAYAN
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-014-001/160
(GULIDAND)
|
1746001014NRG24170620230137105
|
17/06/2023
|
LALITA BAI
|
1746001014WL005717
|
LALITA BAI
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-014-001/168-D
(GULIDAND)
|
1746001014NRG24170620230137696
|
17/06/2023
|
BANSRUP PAV
|
1746001014WL005752
|
BANSRUP PAV
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
BANSRUPPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-014-001/76-B
(GULIDAND)
|
1746001014NRG24170620230137698
|
17/06/2023
|
anita biyar
|
1746001014WL005752
|
anita biyar
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
anitabiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-014-001/99-A
(GULIDAND)
|
1746001014NRG24170620230137689
|
17/06/2023
|
SHUGHRI PAO
|
1746001014WL005751
|
SHUGHRI PAO
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
SHUGHRIPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-014-002/105-B
(GULIDAND)
|
1746001014NRG24170620230137690
|
17/06/2023
|
REWA
|
1746001014WL005751
|
REWA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
REWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-014-002/129
(GULIDAND)
|
1746001014NRG24170620230137720
|
17/06/2023
|
CHULBUL
|
1746001014WL005753
|
CHULBUL
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
CHULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-014-002/129
(GULIDAND)
|
1746001014NRG24170620230137721
|
17/06/2023
|
RADHIA
|
1746001014WL005753
|
RADHIA
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
RADHIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-014-002/136-A
(GULIDAND)
|
1746001014NRG24170620230137692
|
17/06/2023
|
archana
|
1746001014WL005751
|
archana
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-014-002/137
(GULIDAND)
|
1746001014NRG24170620230137702
|
17/06/2023
|
TERASA
|
1746001014WL005752
|
TERASA
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513410342
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-014-002/144
(GULIDAND)
|
1746001014NRG24170620230137703
|
17/06/2023
|
TERSIA
|
1746001014WL005752
|
TERSIA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
TERSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-014-002/145
(GULIDAND)
|
1746001014NRG24170620230137704
|
17/06/2023
|
RAMVATI SAHU
|
1746001014WL005752
|
RAMVATI SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-014-002/157
(GULIDAND)
|
1746001014NRG24170620230137094
|
17/06/2023
|
SUMITRA SAHU
|
1746001014WL005713
|
SUMITRA SAHU
|
00697
|
BKID0MG1506
|
612
|
612
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUMITRASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-014-002/161
(GULIDAND)
|
1746001014NRG24170620230137706
|
17/06/2023
|
SAMPATIA
|
1746001014WL005752
|
SAMPATIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
SAMPATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-014-002/161-B
(GULIDAND)
|
1746001014NRG24170620230137708
|
17/06/2023
|
SUNITA
|
1746001014WL005752
|
SUNITA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-014-002/162
(GULIDAND)
|
1746001014NRG24170620230137097
|
17/06/2023
|
sumitra
|
1746001014WL005715
|
sumitra
|
00697
|
BKID0MG1506
|
204
|
204
|
Processed
|
23/06/2023
|
|
513410342
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-014-002/162
(GULIDAND)
|
1746001014NRG24170620230137096
|
17/06/2023
|
sumitra
|
1746001014WL005715
|
sumitra
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513410342
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-014-002/166
(GULIDAND)
|
1746001014NRG24170620230137710
|
17/06/2023
|
MUNNA BAI
|
1746001014WL005752
|
MUNNA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
MUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-014-002/168
(GULIDAND)
|
1746001014NRG24170620230137711
|
17/06/2023
|
GANGI SAHU
|
1746001014WL005752
|
GANGI SAHU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
GANGISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-014-002/175-B
(GULIDAND)
|
1746001014NRG24170620230137712
|
17/06/2023
|
BHARATLAL SAHU
|
1746001014WL005752
|
BHARATLAL SAHU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
BHARATLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-014-002/193-A
(GULIDAND)
|
1746001014NRG24170620230137714
|
17/06/2023
|
BALRAM SAHU
|
1746001014WL005752
|
BALRAM SAHU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
BALRAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-014-002/196
(GULIDAND)
|
1746001014NRG24170620230137694
|
17/06/2023
|
RAMBAHOR
|
1746001014WL005751
|
RAMBAHOR
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-014-002/237
(GULIDAND)
|
1746001014NRG24170620230137716
|
17/06/2023
|
BITTI BAI SAHU
|
1746001014WL005752
|
BITTI BAI SAHU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
BITTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-014-002/250
(GULIDAND)
|
1746001014NRG24170620230137722
|
17/06/2023
|
BESAHU SAHU
|
1746001014WL005753
|
BESAHU SAHU
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
BESAHUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-014-002/75
(GULIDAND)
|
1746001014NRG24170620230137719
|
17/06/2023
|
RAGHUVAR
|
1746001014WL005752
|
RAGHUVAR
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAGHUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-014-002/96
(GULIDAND)
|
1746001014NRG24170620230137095
|
17/06/2023
|
MOHAN
|
1746001014WL005714
|
MOHAN
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513410342
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50940
|
50940
|
|
|
|
|
|
|
|
|
90
|
KOTMA
|
MP-46-001-013-001/126
(GOINDRA)
|
1746001013NRG24170620230137022
|
17/06/2023
|
SUKHLAL DHEEMAR
|
1746001013WL005700
|
SUKHLAL DHEEMAR
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUKHLALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-013-001/157-C
(GOINDRA)
|
1746001013NRG24170620230137019
|
17/06/2023
|
HIRALAL
|
1746001013WL005698
|
HIRALAL
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-013-001/163
(GOINDRA)
|
1746001013NRG24170620230137017
|
17/06/2023
|
LALN PAW
|
1746001013WL005697
|
LALN PAW
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
LALNPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-013-001/163-A
(GOINDRA)
|
1746001013NRG24170620230137018
|
17/06/2023
|
SANTKUMAR
|
1746001013WL005697
|
SANTKUMAR
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-013-001/169
(GOINDRA)
|
1746001013NRG24170620230137023
|
17/06/2023
|
RAMPRASAD
|
1746001013WL005701
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-013-001/198
(GOINDRA)
|
1746001013NRG24170620230137026
|
17/06/2023
|
PARWATI
|
1746001013WL005702
|
PARWATI
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-013-001/28
(GOINDRA)
|
1746001013NRG24170620230137029
|
17/06/2023
|
URMILA
|
1746001013WL005704
|
URMILA
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOTMA
|
MP-46-001-013-001/47
(GOINDRA)
|
1746001013NRG24170620230137012
|
17/06/2023
|
RAMAVATAR
|
1746001013WL005693
|
RAMAVATAR
|
00697
|
BKID0MG1510
|
780
|
780
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-013-002/100
(GOINDRA)
|
1746001013NRG24160620230131897
|
17/06/2023
|
SHANTI
|
1746001013WL005469
|
SHANTI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-013-002/102
(GOINDRA)
|
1746001013NRG24160620230131901
|
17/06/2023
|
MANSUKHA LAL
|
1746001013WL005469
|
MANSUKHA LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
MANSUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTMA
|
MP-46-001-013-002/110
(GOINDRA)
|
1746001013NRG24160620230131902
|
17/06/2023
|
KUNTI
|
1746001013WL005469
|
KUNTI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-013-002/114
(GOINDRA)
|
1746001013NRG24160620230131907
|
17/06/2023
|
BELABAI
|
1746001013WL005469
|
BELABAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-013-002/114
(GOINDRA)
|
1746001013NRG24160620230131906
|
17/06/2023
|
NOHRLAL
|
1746001013WL005469
|
NOHRLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
NOHRLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-013-002/136
(GOINDRA)
|
1746001013NRG24160620230131913
|
17/06/2023
|
ARTI CHAUDHARI
|
1746001013WL005469
|
ARTI CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
ARTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-013-002/136
(GOINDRA)
|
1746001013NRG24160620230131912
|
17/06/2023
|
BHUSAN
|
1746001013WL005469
|
BHUSAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
BHUSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-013-002/144
(GOINDRA)
|
1746001013NRG24160620230131915
|
17/06/2023
|
LALITA CHAUDHARI
|
1746001013WL005469
|
LALITA CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
LALITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-013-002/144
(GOINDRA)
|
1746001013NRG24160620230131914
|
17/06/2023
|
RAKESH CHAUDHARI
|
1746001013WL005469
|
RAKESH CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAKESHCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-013-002/145
(GOINDRA)
|
1746001013NRG24160620230131916
|
17/06/2023
|
ROHIT
|
1746001013WL005469
|
ROHIT
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
108
|
KOTMA
|
MP-46-001-013-002/156
(GOINDRA)
|
1746001013NRG24160620230131918
|
17/06/2023
|
ROHANI CHAUDHARI
|
1746001013WL005469
|
ROHANI CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
ROHANICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-013-002/156
(GOINDRA)
|
1746001013NRG24160620230131919
|
17/06/2023
|
SUNITA
|
1746001013WL005469
|
SUNITA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-013-002/157
(GOINDRA)
|
1746001013NRG24160620230131920
|
17/06/2023
|
CHANDRAWATI
|
1746001013WL005469
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-013-002/199
(GOINDRA)
|
1746001013NRG24170620230137020
|
17/06/2023
|
Mamta chaudhari
|
1746001013WL005699
|
Mamta chaudhari
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
Mamtachaudhari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-013-002/41
(GOINDRA)
|
1746001013NRG24170620230137015
|
17/06/2023
|
SUKHASEN
|
1746001013WL005696
|
SUKHASEN
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
SUKHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-013-002/50-A
(GOINDRA)
|
1746001013NRG24160620230131924
|
17/06/2023
|
RAMPRASAD
|
1746001013WL005469
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-013-002/50-B
(GOINDRA)
|
1746001013NRG24160620230131926
|
17/06/2023
|
ROHAINI
|
1746001013WL005469
|
ROHAINI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
ROHAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-013-002/50-B
(GOINDRA)
|
1746001013NRG24160620230131927
|
17/06/2023
|
SONA BAI
|
1746001013WL005469
|
SONA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-013-002/52
(GOINDRA)
|
1746001013NRG24160620230131928
|
17/06/2023
|
SHANKAR LAL
|
1746001013WL005469
|
SHANKAR LAL
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
23/06/2023
|
|
513410342
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-013-002/64-B
(GOINDRA)
|
1746001013NRG24160620230131932
|
17/06/2023
|
LILAVATI
|
1746001013WL005469
|
LILAVATI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
23/06/2023
|
|
513410342
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-013-002/73
(GOINDRA)
|
1746001013NRG24160620230131933
|
17/06/2023
|
SURESH
|
1746001013WL005469
|
SURESH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-013-002/73-A
(GOINDRA)
|
1746001013NRG24160620230131934
|
17/06/2023
|
AMARDAS
|
1746001013WL005469
|
AMARDAS
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-013-002/73-A
(GOINDRA)
|
1746001013NRG24160620230131935
|
17/06/2023
|
MANMATI
|
1746001013WL005469
|
MANMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-013-002/84
(GOINDRA)
|
1746001013NRG24160620230131937
|
17/06/2023
|
BHAVAN
|
1746001013WL005469
|
BHAVAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
BHAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
KOTMA
|
MP-46-001-013-002/85
(GOINDRA)
|
1746001013NRG24160620230131938
|
17/06/2023
|
DEVKI
|
1746001013WL005469
|
DEVKI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-013-002/85
(GOINDRA)
|
1746001013NRG24160620230131939
|
17/06/2023
|
PURAN
|
1746001013WL005469
|
PURAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-013-002/85-A
(GOINDRA)
|
1746001013NRG24160620230131940
|
17/06/2023
|
NIRASIYA
|
1746001013WL005469
|
NIRASIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
23/06/2023
|
|
513410342
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-013-002/98
(GOINDRA)
|
1746001013NRG24170620230137014
|
17/06/2023
|
TERASA
|
1746001013WL005695
|
TERASA
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410342
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-015-001/124-A
(KATKONA)
|
1746001015NRG24170620230138152
|
17/06/2023
|
POORAN SINGH
|
1746001015WL005772
|
POORAN SINGH
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-015-001/147
(KATKONA)
|
1746001000NRG24170620230138524
|
17/06/2023
|
DAYARAM
|
1746001WL005785
|
DAYARAM
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-015-001/147
(KATKONA)
|
1746001000NRG24170620230138525
|
17/06/2023
|
SEETA BAI
|
1746001WL005785
|
SEETA BAI
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001000NRG24170620230138526
|
17/06/2023
|
BAISHKHU
|
1746001WL005785
|
BAISHKHU
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
BAISHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTMA
|
MP-46-001-015-001/160-B
(KATKONA)
|
1746001015NRG24170620230138158
|
17/06/2023
|
PAPPU YADAV
|
1746001015WL005774
|
PAPPU YADAV
|
00697
|
BKID0MG1510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410342
|
|
PAPPUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-015-001/19-B
(KATKONA)
|
1746001015NRG24130620230118808
|
17/06/2023
|
SANTOSH BRAMHAN
|
1746001015WL004936
|
SANTOSH BRAMHAN
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410342
|
|
SANTOSHBRAMHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-015-001/200
(KATKONA)
|
1746001015NRG24170620230138165
|
17/06/2023
|
NEHADEVI
|
1746001015WL005776
|
NEHADEVI
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
NEHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-015-001/248
(KATKONA)
|
1746001015NRG24170620230138155
|
17/06/2023
|
BALKARAN
|
1746001015WL005773
|
BALKARAN
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-015-001/332-A
(KATKONA)
|
1746001015NRG24170620230138157
|
17/06/2023
|
SANTI
|
1746001015WL005773
|
SANTI
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-015-001/77
(KATKONA)
|
1746001000NRG24170620230138522
|
17/06/2023
|
BELSINGH
|
1746001WL005784
|
BELSINGH
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
BELSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-015-001/77
(KATKONA)
|
1746001000NRG24170620230138523
|
17/06/2023
|
SHAVITRI BAI
|
1746001WL005784
|
SHAVITRI BAI
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410342
|
|
SHAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-015-002/103
(KATKONA)
|
1746001015NRG24170620230138161
|
17/06/2023
|
CHOTE LAL
|
1746001015WL005775
|
CHOTE LAL
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-015-002/17
(KATKONA)
|
1746001015NRG24170620230138163
|
17/06/2023
|
BABLU
|
1746001015WL005775
|
BABLU
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-015-002/17
(KATKONA)
|
1746001015NRG24170620230138162
|
17/06/2023
|
LILA BAI
|
1746001015WL005775
|
LILA BAI
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410342
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63184
|
63184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224997
|
224997
|
|
|
|
|
|
|
|