|
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-46-001-008-001/97-C
(BHATADAND)
|
1746001008NRG24250920230322871
|
25/09/2023
|
Suneel Kumar Kewat
|
1746001008WL015916
|
Suneel Kumar Kewat
|
00032
|
UTIB0004081
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
SuneelKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-006-002/51-A
(BELIYA CHHOT)
|
1746001006NRG24250920230323918
|
25/09/2023
|
MAHENDRA SINGH
|
1746001006WL015978
|
MAHENDRA SINGH
|
00089
|
CBIN0282059
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
309426925
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
KOTMA
|
MP-46-001-006-002/95-A
(BELIYA CHHOT)
|
1746001000NRG24250920230323929
|
25/09/2023
|
HEERA MANI
|
1746001WL015981
|
HEERA MANI
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309426925
|
|
HEERAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-007-002/36-B
(BENIBAHRA)
|
1746001000NRG24250920230322704
|
25/09/2023
|
AMRITLAL KOL
|
1746001WL015905
|
AMRITLAL KOL
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
AMRITLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-001/104
(BHATADAND)
|
1746001008NRG24250920230322840
|
25/09/2023
|
HEERALAL PANIKA
|
1746001008WL015916
|
HEERALAL PANIKA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
HEERALALPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-008-001/192-C
(BHATADAND)
|
1746001008NRG24250920230322849
|
25/09/2023
|
KHEMRAJ KEWAT
|
1746001008WL015916
|
KHEMRAJ KEWAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
KHEMRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-008-001/193-C
(BHATADAND)
|
1746001008NRG24250920230322851
|
25/09/2023
|
GAYATRI KEVAT
|
1746001008WL015916
|
GAYATRI KEVAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
GAYATRIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-008-001/193-C
(BHATADAND)
|
1746001008NRG24250920230322850
|
25/09/2023
|
RAMSAJIWAN KEWAT
|
1746001008WL015916
|
RAMSAJIWAN KEWAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMSAJIWANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-008-001/234
(BHATADAND)
|
1746001008NRG24250920230322857
|
25/09/2023
|
KAMLAVATI
|
1746001008WL015916
|
KAMLAVATI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
KAMLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-008-001/29
(BHATADAND)
|
1746001008NRG24250920230322858
|
25/09/2023
|
BABI
|
1746001008WL015916
|
BABI
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-008-001/70-B
(BHATADAND)
|
1746001008NRG24250920230322865
|
25/09/2023
|
MANGALI BAI
|
1746001008WL015916
|
MANGALI BAI
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-029-006/53
(UMARDA)
|
1746001000NRG24250920230322751
|
25/09/2023
|
RAMESH PAW
|
1746001WL015905
|
RAMESH PAW
|
00089
|
CBIN0282059
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMESHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-028-002/108-A
(THODAHA)
|
1746001000NRG24250920230322991
|
25/09/2023
|
BHAJAN SAHU
|
1746001WL015929
|
BHAJAN SAHU
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHAJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-028-002/126-A
(THODAHA)
|
1746001000NRG24250920230322994
|
25/09/2023
|
RAMNARAYAN
|
1746001WL015929
|
RAMNARAYAN
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-028-002/89-C
(THODAHA)
|
1746001000NRG24250920230323027
|
25/09/2023
|
KEMAL SINGH
|
1746001WL015929
|
KEMAL SINGH
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-008-002/19-A
(BHATADAND)
|
1746001008NRG24250920230322611
|
25/09/2023
|
KUSUM YADAV
|
1746001008WL015900
|
KUSUM YADAV
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
KUSUMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-008-001/112
(BHATADAND)
|
1746001008NRG24250920230322842
|
25/09/2023
|
INDARRAM PAW
|
1746001008WL015916
|
INDARRAM PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
INDARRAMPAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-008-001/96-C
(BHATADAND)
|
1746001008NRG24250920230322869
|
25/09/2023
|
BHAGWANDAS KEWAT
|
1746001008WL015916
|
BHAGWANDAS KEWAT
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHAGWANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-016-001/16
(KHAMHROUNDH)
|
1746001023NRG24250920230323452
|
25/09/2023
|
GEETA AGARIYA
|
1746001023WL015959
|
GEETA AGARIYA
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
GEETAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-016-001/420
(KHAMHROUNDH)
|
1746001023NRG24250920230323453
|
25/09/2023
|
ANCHAL
|
1746001023WL015959
|
ANCHAL
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTMA
|
MP-46-001-023-001/30
(REUSA)
|
1746001023NRG24250920230323466
|
25/09/2023
|
PARVARI JAISWAL
|
1746001023WL015959
|
PARVARI JAISWAL
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
PARVARIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-023-001/36-A
(REUSA)
|
1746001023NRG24250920230323467
|
25/09/2023
|
MAKHAN KEWAT
|
1746001023WL015959
|
MAKHAN KEWAT
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
MAKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-023-002/24
(REUSA)
|
1746001023NRG24250920230323471
|
25/09/2023
|
KOILI GOND
|
1746001023WL015959
|
KOILI GOND
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
10/11/2023
|
|
309426925
|
|
KOILIGOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-023-002/90-A
(REUSA)
|
1746001023NRG24250920230323474
|
25/09/2023
|
RAM PRASAD JAISWAL
|
1746001023WL015959
|
RAM PRASAD JAISWAL
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-028-002/101
(THODAHA)
|
1746001000NRG24250920230322984
|
25/09/2023
|
HORILAL
|
1746001WL015929
|
HORILAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTMA
|
MP-46-001-028-002/138
(THODAHA)
|
1746001000NRG24250920230322995
|
25/09/2023
|
HEERALAL
|
1746001WL015929
|
HEERALAL
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-028-002/56-B
(THODAHA)
|
1746001000NRG24250920230323014
|
25/09/2023
|
MANRAJ
|
1746001WL015929
|
MANRAJ
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
10/11/2023
|
|
309426925
|
|
MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-028-002/81-C
(THODAHA)
|
1746001000NRG24250920230323025
|
25/09/2023
|
MOTILAL SINGH
|
1746001WL015929
|
MOTILAL SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-028-002/91-C
(THODAHA)
|
1746001000NRG24250920230323029
|
25/09/2023
|
GAYTRI
|
1746001WL015929
|
GAYTRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14035
|
14035
|
|
|
|
|
|
|
|
|
30
|
KOTMA
|
MP-46-001-006-001/202
(BELIYA CHHOT)
|
1746001006NRG24250920230323922
|
25/09/2023
|
KAILASH
|
1746001006WL015979
|
KAILASH
|
00415
|
SBIN0006072
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
309426925
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-006-001/202
(BELIYA CHHOT)
|
1746001006NRG24250920230323923
|
25/09/2023
|
LAXMI
|
1746001006WL015979
|
LAXMI
|
00415
|
SBIN0006072
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
309426925
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-006-001/320-A
(BELIYA CHHOT)
|
1746001006NRG24250920230323925
|
25/09/2023
|
RAMSHARAN
|
1746001006WL015980
|
RAMSHARAN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-006-002/51
(BELIYA CHHOT)
|
1746001006NRG24250920230323917
|
25/09/2023
|
SARWAN
|
1746001006WL015978
|
SARWAN
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-007-002/131-A
(BENIBAHRA)
|
1746001000NRG24250920230322690
|
25/09/2023
|
RAMLAKHAN KOL
|
1746001WL015905
|
RAMLAKHAN KOL
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMLAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-007-002/146-B
(BENIBAHRA)
|
1746001000NRG24250920230322691
|
25/09/2023
|
AMIT KUMAR KEWAT
|
1746001WL015905
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
AMITKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-007-002/154-B
(BENIBAHRA)
|
1746001000NRG24250920230322692
|
25/09/2023
|
SUNEETA BAI
|
1746001WL015905
|
SUNEETA BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-007-002/165
(BENIBAHRA)
|
1746001000NRG24250920230322694
|
25/09/2023
|
VIJAY YADAV
|
1746001WL015905
|
VIJAY YADAV
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-007-002/190
(BENIBAHRA)
|
1746001000NRG24250920230322695
|
25/09/2023
|
ASHOK KOL
|
1746001WL015905
|
ASHOK KOL
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
ASHOKKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-007-002/193
(BENIBAHRA)
|
1746001000NRG24250920230322696
|
25/09/2023
|
BATTI BAI
|
1746001WL015905
|
BATTI BAI
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-007-002/44-B
(BENIBAHRA)
|
1746001000NRG24250920230322708
|
25/09/2023
|
SUNITA BAI
|
1746001WL015905
|
SUNITA BAI
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-007-002/83-A
(BENIBAHRA)
|
1746001000NRG24250920230322719
|
25/09/2023
|
JEETLAL KOL
|
1746001WL015905
|
JEETLAL KOL
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309426925
|
|
JEETLALKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-008-001/107
(BHATADAND)
|
1746001008NRG24250920230322841
|
25/09/2023
|
Matti KEWAT
|
1746001008WL015916
|
Matti KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
MattiKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-008-001/12
(BHATADAND)
|
1746001008NRG24250920230322843
|
25/09/2023
|
SAMAYLAL PAW
|
1746001008WL015916
|
SAMAYLAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
SAMAYLALPAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-001/125-A
(BHATADAND)
|
1746001008NRG24250920230322844
|
25/09/2023
|
NARMDA PAW
|
1746001008WL015916
|
NARMDA PAW
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
10/11/2023
|
|
309426925
|
|
NARMDAPAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-008-001/125-C
(BHATADAND)
|
1746001008NRG24250920230322845
|
25/09/2023
|
BAIJNATH PAW
|
1746001008WL015916
|
BAIJNATH PAW
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
BAIJNATHPAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-008-001/131
(BHATADAND)
|
1746001008NRG24250920230322846
|
25/09/2023
|
MEERA KEWAT
|
1746001008WL015916
|
MEERA KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
MEERAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001008NRG24250920230322847
|
25/09/2023
|
RAJARAM KEWAT
|
1746001008WL015916
|
RAJARAM KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-008-001/137
(BHATADAND)
|
1746001008NRG24250920230322848
|
25/09/2023
|
CHOTELAL PAW
|
1746001008WL015916
|
CHOTELAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
CHOTELALPAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-008-001/195
(BHATADAND)
|
1746001008NRG24250920230322852
|
25/09/2023
|
VINOD KEWAT
|
1746001008WL015916
|
VINOD KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
VINODKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-008-001/197-B
(BHATADAND)
|
1746001008NRG24250920230322853
|
25/09/2023
|
SILOCHANI KEWAT
|
1746001008WL015916
|
SILOCHANI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
SILOCHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-008-001/227
(BHATADAND)
|
1746001008NRG24250920230322855
|
25/09/2023
|
ARUN KUMAR KEWAT
|
1746001008WL015916
|
ARUN KUMAR KEWAT
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
10/11/2023
|
|
309426925
|
|
ARUNKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-008-001/229
(BHATADAND)
|
1746001008NRG24250920230322856
|
25/09/2023
|
MEVALAL KEWAT
|
1746001008WL015916
|
MEVALAL KEWAT
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
10/11/2023
|
|
309426925
|
|
MEVALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-008-001/33-B
(BHATADAND)
|
1746001008NRG24250920230322859
|
25/09/2023
|
BHUPAT PAW
|
1746001008WL015916
|
BHUPAT PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHUPATPAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-008-001/35
(BHATADAND)
|
1746001008NRG24250920230322860
|
25/09/2023
|
ISHWAR DEEN PAW
|
1746001008WL015916
|
ISHWAR DEEN PAW
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
ISHWARDEENPAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-008-001/52-D
(BHATADAND)
|
1746001008NRG24250920230322861
|
25/09/2023
|
RAMKHELAWAN KEWAT
|
1746001008WL015916
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMKHELAWANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTMA
|
MP-46-001-008-001/66-B
(BHATADAND)
|
1746001008NRG24250920230322862
|
25/09/2023
|
Lakhan Kewat
|
1746001008WL015916
|
Lakhan Kewat
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
10/11/2023
|
|
309426925
|
|
LakhanKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
57
|
KOTMA
|
MP-46-001-008-001/68
(BHATADAND)
|
1746001008NRG24250920230322863
|
25/09/2023
|
RAGHUVEER PAW
|
1746001008WL015916
|
RAGHUVEER PAW
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAGHUVEERPAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-008-001/69-B
(BHATADAND)
|
1746001008NRG24250920230322864
|
25/09/2023
|
MAAN SINGH PAW
|
1746001008WL015916
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
10/11/2023
|
|
309426925
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-008-001/86-A
(BHATADAND)
|
1746001008NRG24250920230322866
|
25/09/2023
|
BHUSAN DAS PANIKA
|
1746001008WL015916
|
BHUSAN DAS PANIKA
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHUSANDASPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-008-001/89
(BHATADAND)
|
1746001008NRG24250920230322867
|
25/09/2023
|
RUDRA PRASAD KEWAT
|
1746001008WL015916
|
RUDRA PRASAD KEWAT
|
00415
|
SBIN0006072
|
850
|
850
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOTMA
|
MP-46-001-008-001/97-B
(BHATADAND)
|
1746001008NRG24250920230322870
|
25/09/2023
|
UTTARKUNWAR KEWAT
|
1746001008WL015916
|
UTTARKUNWAR KEWAT
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
UTTARKUNWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-008-002/17
(BHATADAND)
|
1746001008NRG24250920230322610
|
25/09/2023
|
ASHOK KUMAR YADAW
|
1746001008WL015900
|
ASHOK KUMAR YADAW
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
ASHOKKUMARYADAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-008-002/20
(BHATADAND)
|
1746001008NRG24250920230322612
|
25/09/2023
|
ASHARAM KUSHWAHA
|
1746001008WL015900
|
ASHARAM KUSHWAHA
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
ASHARAMKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-008-002/33-C
(BHATADAND)
|
1746001008NRG24250920230322873
|
25/09/2023
|
LAVKUSH KUSHWAHA
|
1746001008WL015916
|
LAVKUSH KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
LAVKUSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-008-002/49
(BHATADAND)
|
1746001008NRG24250920230322613
|
25/09/2023
|
MULCHANRA YADAW
|
1746001008WL015900
|
MULCHANRA YADAW
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
MULCHANRAYADAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-008-002/96-B
(BHATADAND)
|
1746001008NRG24250920230322614
|
25/09/2023
|
BUDHSARAN YADAW
|
1746001008WL015900
|
BUDHSARAN YADAW
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
BUDHSARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-017-001/231-A
(KOTHI)
|
1746001000NRG24250920230322722
|
25/09/2023
|
Jyoti Sahu
|
1746001WL015905
|
Jyoti Sahu
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-027-002/65-A
(THANGAON)
|
1746001007NRG24250920230323311
|
25/09/2023
|
seeta panika
|
1746001007WL015944
|
seeta panika
|
00415
|
SBIN0006072
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
309426925
|
|
seetapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-029-001/19
(UMARDA)
|
1746001000NRG24250920230322728
|
25/09/2023
|
NANDLAL SAHU
|
1746001WL015905
|
NANDLAL SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
NANDLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-029-001/20
(UMARDA)
|
1746001000NRG24250920230322730
|
25/09/2023
|
JOGANDAS SAHU
|
1746001WL015905
|
JOGANDAS SAHU
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309426925
|
|
JOGANDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-029-001/70-B
(UMARDA)
|
1746001000NRG24250920230322732
|
25/09/2023
|
SURYAPRATAP
|
1746001WL015905
|
SURYAPRATAP
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SURYAPRATAP
|
BANK OF BARODA(606985)
|
|
72
|
KOTMA
|
MP-46-001-029-006/16-A
(UMARDA)
|
1746001000NRG24250920230322735
|
25/09/2023
|
SUNITA SAHU
|
1746001WL015905
|
SUNITA SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUNITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTMA
|
MP-46-001-029-006/21-A
(UMARDA)
|
1746001000NRG24250920230322738
|
25/09/2023
|
VIJAY SAHU
|
1746001WL015905
|
VIJAY SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
VIJAYSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-029-006/22-B
(UMARDA)
|
1746001000NRG24250920230322739
|
25/09/2023
|
ASHA SAHU
|
1746001WL015905
|
ASHA SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61350
|
61350
|
|
|
|
|
|
|
|
|
75
|
KOTMA
|
MP-46-001-023-001/164-A
(REUSA)
|
1746001023NRG24250920230323460
|
25/09/2023
|
RAMBAI
|
1746001023WL015959
|
RAMBAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOTMA
|
MP-46-001-023-001/36-B
(REUSA)
|
1746001023NRG24250920230323468
|
25/09/2023
|
SAVITA KEWAT
|
1746001023WL015959
|
SAVITA KEWAT
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
SAVITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-007-002/100-D
(BENIBAHRA)
|
1746001000NRG24250920230322685
|
25/09/2023
|
SAKUN KOL
|
1746001WL015905
|
SAKUN KOL
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/11/2023
|
|
309426925
|
|
SAKUNKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOTMA
|
MP-46-001-007-002/131
(BENIBAHRA)
|
1746001000NRG24250920230322689
|
25/09/2023
|
KAUSHILYA BAI
|
1746001WL015905
|
KAUSHILYA BAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
KAUSHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOTMA
|
MP-46-001-008-001/95-B
(BHATADAND)
|
1746001008NRG24250920230322868
|
25/09/2023
|
RAVI KUMAR KEWAT
|
1746001008WL015916
|
RAVI KUMAR KEWAT
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAVIKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001023NRG24250920230323462
|
25/09/2023
|
DINESH JAISWAL
|
1746001023WL015959
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309426925
|
|
DINESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001023NRG24250920230323461
|
25/09/2023
|
DINESH JAISWAL
|
1746001023WL015959
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309426925
|
|
DINESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-023-001/218
(REUSA)
|
1746001023NRG24250920230323465
|
25/09/2023
|
PANKAJ KUMAR PANIKA
|
1746001023WL015959
|
PANKAJ KUMAR PANIKA
|
00688
|
FINO0001001
|
615
|
615
|
Processed
|
10/11/2023
|
|
309426925
|
|
PANKAJKUMARPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
83
|
KOTMA
|
MP-46-001-007-002/97-B
(BENIBAHRA)
|
1746001000NRG24250920230322721
|
25/09/2023
|
DHAMENDAR PAW
|
1746001WL015905
|
DHAMENDAR PAW
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
DHAMENDARPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
84
|
KOTMA
|
MP-46-001-006-001/187
(BELIYA CHHOT)
|
1746001006NRG24250920230323916
|
25/09/2023
|
GEETA
|
1746001006WL015977
|
GEETA
|
00697
|
BKID0MG1506
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
309426925
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-006-001/20
(BELIYA CHHOT)
|
1746001006NRG24250920230323924
|
25/09/2023
|
NANDA
|
1746001006WL015980
|
NANDA
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
10/11/2023
|
|
309426925
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-006-001/202
(BELIYA CHHOT)
|
1746001006NRG24250920230323920
|
25/09/2023
|
PREMCHAND
|
1746001006WL015979
|
PREMCHAND
|
00697
|
BKID0MG1506
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
309426925
|
|
PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOTMA
|
MP-46-001-006-001/202
(BELIYA CHHOT)
|
1746001006NRG24250920230323921
|
25/09/2023
|
VIMLA DEVI
|
1746001006WL015979
|
VIMLA DEVI
|
00697
|
BKID0MG1506
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
309426925
|
|
VIMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-006-002/101-A
(BELIYA CHHOT)
|
1746001000NRG24250920230323926
|
25/09/2023
|
GOPAL
|
1746001WL015981
|
GOPAL
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309426925
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-006-002/34
(BELIYA CHHOT)
|
1746001000NRG24250920230323928
|
25/09/2023
|
GOMTI
|
1746001WL015981
|
GOMTI
|
00697
|
BKID0MG1506
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309426925
|
|
GOMTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
KOTMA
|
MP-46-001-006-002/34
(BELIYA CHHOT)
|
1746001000NRG24250920230323927
|
25/09/2023
|
UDAY SINGH
|
1746001WL015981
|
UDAY SINGH
|
00697
|
BKID0MG1506
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309426925
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-006-002/51-A
(BELIYA CHHOT)
|
1746001006NRG24250920230323919
|
25/09/2023
|
SIYAVATI GOED
|
1746001006WL015978
|
SIYAVATI GOED
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
309426925
|
|
SIYAVATIGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-007-002/106-A
(BENIBAHRA)
|
1746001000NRG24250920230322686
|
25/09/2023
|
PREM LAL
|
1746001WL015905
|
PREM LAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-007-002/112
(BENIBAHRA)
|
1746001000NRG24250920230322687
|
25/09/2023
|
BULLA
|
1746001WL015905
|
BULLA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
BULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-007-002/116
(BENIBAHRA)
|
1746001000NRG24250920230322688
|
25/09/2023
|
GUDDI BAI
|
1746001WL015905
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309426925
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-007-002/158-B
(BENIBAHRA)
|
1746001000NRG24250920230322693
|
25/09/2023
|
MECCHIYA KOL
|
1746001WL015905
|
MECCHIYA KOL
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309426925
|
|
MECCHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-007-002/29
(BENIBAHRA)
|
1746001000NRG24250920230322698
|
25/09/2023
|
NANBUDHA KOL
|
1746001WL015905
|
NANBUDHA KOL
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309426925
|
|
NANBUDHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-007-002/29-A
(BENIBAHRA)
|
1746001000NRG24250920230322699
|
25/09/2023
|
GEETA
|
1746001WL015905
|
GEETA
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309426925
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-007-002/31
(BENIBAHRA)
|
1746001000NRG24250920230322700
|
25/09/2023
|
GUDIYA BAI
|
1746001WL015905
|
GUDIYA BAI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309426925
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-007-002/32-A
(BENIBAHRA)
|
1746001000NRG24250920230322701
|
25/09/2023
|
NARAD MUNI
|
1746001WL015905
|
NARAD MUNI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309426925
|
|
NARADMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-007-002/32-B
(BENIBAHRA)
|
1746001000NRG24250920230322702
|
25/09/2023
|
GANGARAM
|
1746001WL015905
|
GANGARAM
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
309426925
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTMA
|
MP-46-001-007-002/34
(BENIBAHRA)
|
1746001000NRG24250920230322703
|
25/09/2023
|
LALLI BAI
|
1746001WL015905
|
LALLI BAI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-007-002/40
(BENIBAHRA)
|
1746001000NRG24250920230322705
|
25/09/2023
|
LALCHAND
|
1746001WL015905
|
LALCHAND
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-007-002/40
(BENIBAHRA)
|
1746001000NRG24250920230322706
|
25/09/2023
|
NDRAVATI
|
1746001WL015905
|
NDRAVATI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
NDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-007-002/44
(BENIBAHRA)
|
1746001000NRG24250920230322707
|
25/09/2023
|
PANAUVA BAI
|
1746001WL015905
|
PANAUVA BAI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
PANAUVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-007-002/45
(BENIBAHRA)
|
1746001000NRG24250920230322709
|
25/09/2023
|
GOLE KOLE
|
1746001WL015905
|
GOLE KOLE
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
GOLEKOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-007-002/48-A
(BENIBAHRA)
|
1746001000NRG24250920230322710
|
25/09/2023
|
SUNDARLAL
|
1746001WL015905
|
SUNDARLAL
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-007-002/56-C
(BENIBAHRA)
|
1746001000NRG24250920230322711
|
25/09/2023
|
LALU
|
1746001WL015905
|
LALU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-007-002/60-B
(BENIBAHRA)
|
1746001000NRG24250920230322712
|
25/09/2023
|
GOPAL
|
1746001WL015905
|
GOPAL
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-007-002/62
(BENIBAHRA)
|
1746001000NRG24250920230322713
|
25/09/2023
|
LALI
|
1746001WL015905
|
LALI
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309426925
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-007-002/66
(BENIBAHRA)
|
1746001000NRG24250920230322714
|
25/09/2023
|
CHATURE LAL
|
1746001WL015905
|
CHATURE LAL
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
CHATURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-007-002/67
(BENIBAHRA)
|
1746001000NRG24250920230322715
|
25/09/2023
|
MUNIYA BAI
|
1746001WL015905
|
MUNIYA BAI
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-007-002/74-A
(BENIBAHRA)
|
1746001000NRG24250920230322716
|
25/09/2023
|
DHARAMJEET PAW
|
1746001WL015905
|
DHARAMJEET PAW
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
DHARAMJEETPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-007-002/83
(BENIBAHRA)
|
1746001000NRG24250920230322718
|
25/09/2023
|
KALAVATI
|
1746001WL015905
|
KALAVATI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-007-002/83
(BENIBAHRA)
|
1746001000NRG24250920230322717
|
25/09/2023
|
SHIV BALAK
|
1746001WL015905
|
SHIV BALAK
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-007-002/97-A
(BENIBAHRA)
|
1746001000NRG24250920230322720
|
25/09/2023
|
MUNNI BAI
|
1746001WL015905
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTMA
|
MP-46-001-008-001/211-D
(BHATADAND)
|
1746001008NRG24250920230322854
|
25/09/2023
|
RADHA SHARMA
|
1746001008WL015916
|
RADHA SHARMA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-014-002/1-A
(GULIDAND)
|
1746001014NRG24250920230323343
|
25/09/2023
|
RAMPRAMOAD
|
1746001014WL015949
|
RAMPRAMOAD
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMPRAMOAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-014-002/154-C
(GULIDAND)
|
1746001014NRG24250920230323344
|
25/09/2023
|
RAGHUBIR SAHU
|
1746001014WL015949
|
RAGHUBIR SAHU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAGHUBIRSAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-014-002/49
(GULIDAND)
|
1746001014NRG24250920230323345
|
25/09/2023
|
RAMDAYAL
|
1746001014WL015949
|
RAMDAYAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTMA
|
MP-46-001-014-002/60-A
(GULIDAND)
|
1746001014NRG24250920230323346
|
25/09/2023
|
SHIVKUMAR PAO
|
1746001014WL015949
|
SHIVKUMAR PAO
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
SHIVKUMARPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-014-002/96
(GULIDAND)
|
1746001014NRG24250920230323347
|
25/09/2023
|
MOHAN
|
1746001014WL015949
|
MOHAN
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
10/11/2023
|
|
309426925
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTMA
|
MP-46-001-017-001/231-B
(KOTHI)
|
1746001000NRG24250920230322723
|
25/09/2023
|
POORAN SAHU
|
1746001WL015905
|
POORAN SAHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
POORANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-017-001/26
(KOTHI)
|
1746001000NRG24250920230322725
|
25/09/2023
|
KALABAI SAHU
|
1746001WL015905
|
KALABAI SAHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
KALABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-024-003/22
(SAJATOLA)
|
1746001000NRG24250920230322726
|
25/09/2023
|
MUNNI
|
1746001WL015905
|
MUNNI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-024-003/25
(SAJATOLA)
|
1746001000NRG24250920230322727
|
25/09/2023
|
JAGOLIA
|
1746001WL015905
|
JAGOLIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
JAGOLIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-027-001/214-A
(THANGAON)
|
1746001007NRG24250920230323309
|
25/09/2023
|
ARJUN
|
1746001007WL015944
|
ARJUN
|
00697
|
BKID0MG1506
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
309426925
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-027-001/214-A
(THANGAON)
|
1746001007NRG24250920230323310
|
25/09/2023
|
PREMVATI
|
1746001007WL015944
|
PREMVATI
|
00697
|
BKID0MG1506
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
309426925
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-027-002/65-A
(THANGAON)
|
1746001007NRG24250920230323312
|
25/09/2023
|
JAMUNA PANIKA
|
1746001007WL015944
|
JAMUNA PANIKA
|
00697
|
BKID0MG1506
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
309426925
|
|
JAMUNAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTMA
|
MP-46-001-029-001/19
(UMARDA)
|
1746001000NRG24250920230322729
|
25/09/2023
|
PREMIA
|
1746001WL015905
|
PREMIA
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
PREMIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-029-001/70
(UMARDA)
|
1746001000NRG24250920230322731
|
25/09/2023
|
ASHA
|
1746001WL015905
|
ASHA
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTMA
|
MP-46-001-029-006/11
(UMARDA)
|
1746001000NRG24250920230322733
|
25/09/2023
|
MIHILAL
|
1746001WL015905
|
MIHILAL
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-029-006/12
(UMARDA)
|
1746001000NRG24250920230322734
|
25/09/2023
|
MUNNI BAI PAV
|
1746001WL015905
|
MUNNI BAI PAV
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNNIBAIPAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-029-006/18-B
(UMARDA)
|
1746001000NRG24250920230322736
|
25/09/2023
|
KAMTA KEVAT
|
1746001WL015905
|
KAMTA KEVAT
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
KAMTAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-029-006/20
(UMARDA)
|
1746001000NRG24250920230322737
|
25/09/2023
|
DAYALOO SAHU
|
1746001WL015905
|
DAYALOO SAHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
DAYALOOSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-029-006/23
(UMARDA)
|
1746001000NRG24250920230322740
|
25/09/2023
|
MAHESH PRASAD
|
1746001WL015905
|
MAHESH PRASAD
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
MAHESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
KOTMA
|
MP-46-001-029-006/23
(UMARDA)
|
1746001000NRG24250920230322741
|
25/09/2023
|
SUMINTRA
|
1746001WL015905
|
SUMINTRA
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-029-006/39
(UMARDA)
|
1746001000NRG24250920230322742
|
25/09/2023
|
NANHU
|
1746001WL015905
|
NANHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-029-006/39
(UMARDA)
|
1746001000NRG24250920230322743
|
25/09/2023
|
SIYA BAI
|
1746001WL015905
|
SIYA BAI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-029-006/41
(UMARDA)
|
1746001000NRG24250920230322744
|
25/09/2023
|
JAIMANTRI
|
1746001WL015905
|
JAIMANTRI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
JAIMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOTMA
|
MP-46-001-029-006/41-B
(UMARDA)
|
1746001000NRG24250920230322745
|
25/09/2023
|
ROSHNI SAHU
|
1746001WL015905
|
ROSHNI SAHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
ROSHNISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-029-006/48
(UMARDA)
|
1746001000NRG24250920230322746
|
25/09/2023
|
JALEBIA BAI SAHU
|
1746001WL015905
|
JALEBIA BAI SAHU
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
10/11/2023
|
|
309426925
|
|
JALEBIABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-029-006/48-A
(UMARDA)
|
1746001000NRG24250920230322748
|
25/09/2023
|
PHULMTI
|
1746001WL015905
|
PHULMTI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
10/11/2023
|
|
309426925
|
|
PHULMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-029-006/48-A
(UMARDA)
|
1746001000NRG24250920230322747
|
25/09/2023
|
SHRVAN SAHU
|
1746001WL015905
|
SHRVAN SAHU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
SHRVANSAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-029-006/48-B
(UMARDA)
|
1746001000NRG24250920230322749
|
25/09/2023
|
RAKESH KUMAR
|
1746001WL015905
|
RAKESH KUMAR
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-029-006/5
(UMARDA)
|
1746001000NRG24250920230322750
|
25/09/2023
|
BELMATIA
|
1746001WL015905
|
BELMATIA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309426925
|
|
BELMATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-029-006/9
(UMARDA)
|
1746001000NRG24250920230322752
|
25/09/2023
|
DADURAM
|
1746001WL015905
|
DADURAM
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309426925
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136225
|
136225
|
|
|
|
|
|
|
|
|
147
|
KOTMA
|
MP-46-001-016-001/16
(KHAMHROUNDH)
|
1746001023NRG24250920230323451
|
25/09/2023
|
AANAD RAM
|
1746001023WL015959
|
AANAD RAM
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
AANADRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-023-001/105
(REUSA)
|
1746001023NRG24250920230323454
|
25/09/2023
|
CHOTELAL
|
1746001023WL015959
|
CHOTELAL
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-023-001/112
(REUSA)
|
1746001023NRG24250920230323455
|
25/09/2023
|
BABURAM JAISWAL
|
1746001023WL015959
|
BABURAM JAISWAL
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
BABURAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-023-001/12-A
(REUSA)
|
1746001023NRG24250920230323456
|
25/09/2023
|
DURGA SINGH
|
1746001023WL015959
|
DURGA SINGH
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
DURGASINGH
|
IDFC BANK LIMITED(608117)
|
|
151
|
KOTMA
|
MP-46-001-023-001/130-C
(REUSA)
|
1746001023NRG24250920230323457
|
25/09/2023
|
USHA JAISWAL
|
1746001023WL015959
|
USHA JAISWAL
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
USHAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-023-001/143
(REUSA)
|
1746001023NRG24250920230323459
|
25/09/2023
|
RAINU TIWARI
|
1746001023WL015959
|
RAINU TIWARI
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAINUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOTMA
|
MP-46-001-023-001/143
(REUSA)
|
1746001023NRG24250920230323458
|
25/09/2023
|
SANTOSH KUMAR TIWARI
|
1746001023WL015959
|
SANTOSH KUMAR TIWARI
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
SANTOSHKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-023-001/180-A
(REUSA)
|
1746001023NRG24250920230323463
|
25/09/2023
|
RAMDYAL JAISWAL
|
1746001023WL015959
|
RAMDYAL JAISWAL
|
00697
|
BKID0MG1507
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMDYALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-023-001/205
(REUSA)
|
1746001023NRG24250920230323464
|
25/09/2023
|
RAM SHINGA
|
1746001023WL015959
|
RAM SHINGA
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMSHINGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-023-001/43
(REUSA)
|
1746001023NRG24250920230323469
|
25/09/2023
|
CHAITU
|
1746001023WL015959
|
CHAITU
|
00697
|
BKID0MG1507
|
410
|
410
|
Processed
|
10/11/2023
|
|
309426925
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-023-002/152-A
(REUSA)
|
1746001023NRG24250920230323470
|
25/09/2023
|
CHAKHKHU LAL
|
1746001023WL015959
|
CHAKHKHU LAL
|
00697
|
BKID0MG1507
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309426925
|
|
CHAKHKHULAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-023-002/24-A
(REUSA)
|
1746001023NRG24250920230323472
|
25/09/2023
|
RAMFAL SHINGH
|
1746001023WL015959
|
RAMFAL SHINGH
|
00697
|
BKID0MG1507
|
410
|
410
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMFALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-023-002/29-B
(REUSA)
|
1746001023NRG24250920230323473
|
25/09/2023
|
ANEETA JAISWAL
|
1746001023WL015959
|
ANEETA JAISWAL
|
00697
|
BKID0MG1507
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309426925
|
|
ANEETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
160
|
KOTMA
|
MP-46-001-028-002/103
(THODAHA)
|
1746001000NRG24250920230322986
|
25/09/2023
|
BALBHDRI
|
1746001WL015929
|
BALBHDRI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
BALBHDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-028-002/103-A
(THODAHA)
|
1746001000NRG24250920230322987
|
25/09/2023
|
JHANDPRASAD
|
1746001WL015929
|
JHANDPRASAD
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
JHANDPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
KOTMA
|
MP-46-001-028-002/103-B
(THODAHA)
|
1746001000NRG24250920230322988
|
25/09/2023
|
AMARLAL SAHU
|
1746001WL015929
|
AMARLAL SAHU
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
AMARLALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
KOTMA
|
MP-46-001-028-002/104
(THODAHA)
|
1746001000NRG24250920230322989
|
25/09/2023
|
GULABSINGH
|
1746001WL015929
|
GULABSINGH
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-028-002/104
(THODAHA)
|
1746001000NRG24250920230322990
|
25/09/2023
|
SUMEDA BAI
|
1746001WL015929
|
SUMEDA BAI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUMEDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-028-002/110
(THODAHA)
|
1746001000NRG24250920230322992
|
25/09/2023
|
DAUMAN
|
1746001WL015929
|
DAUMAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
DAUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
KOTMA
|
MP-46-001-028-002/118
(THODAHA)
|
1746001000NRG24250920230322993
|
25/09/2023
|
JODHELAL
|
1746001WL015929
|
JODHELAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
JODHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-028-002/144
(THODAHA)
|
1746001000NRG24250920230322996
|
25/09/2023
|
PURSHOTTAM
|
1746001WL015929
|
PURSHOTTAM
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-028-002/15
(THODAHA)
|
1746001000NRG24250920230322997
|
25/09/2023
|
JAI SINGH
|
1746001WL015929
|
JAI SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-028-002/16-A
(THODAHA)
|
1746001000NRG24250920230322998
|
25/09/2023
|
HEM WATI
|
1746001WL015929
|
HEM WATI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
HEMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOTMA
|
MP-46-001-028-002/17-A
(THODAHA)
|
1746001000NRG24250920230322999
|
25/09/2023
|
LAL SINGH
|
1746001WL015929
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-028-002/18
(THODAHA)
|
1746001000NRG24250920230323000
|
25/09/2023
|
ROOHANU
|
1746001WL015929
|
ROOHANU
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
ROOHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-028-002/22
(THODAHA)
|
1746001000NRG24250920230323001
|
25/09/2023
|
KITAB
|
1746001WL015929
|
KITAB
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
KITAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-028-002/30
(THODAHA)
|
1746001000NRG24250920230323002
|
25/09/2023
|
BAJARU
|
1746001WL015929
|
BAJARU
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
BAJARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-028-002/35
(THODAHA)
|
1746001000NRG24250920230323003
|
25/09/2023
|
RAMRATAN
|
1746001WL015929
|
RAMRATAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KOTMA
|
MP-46-001-028-002/37
(THODAHA)
|
1746001000NRG24250920230323004
|
25/09/2023
|
GENDLAL
|
1746001WL015929
|
GENDLAL
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-028-002/37
(THODAHA)
|
1746001000NRG24250920230323005
|
25/09/2023
|
RAIMUN
|
1746001WL015929
|
RAIMUN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
RAIMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-028-002/41
(THODAHA)
|
1746001000NRG24250920230323006
|
25/09/2023
|
KHELAWAN SINGH GOND
|
1746001WL015929
|
KHELAWAN SINGH GOND
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
KHELAWANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-028-002/42
(THODAHA)
|
1746001000NRG24250920230323007
|
25/09/2023
|
NAAN BAI
|
1746001WL015929
|
NAAN BAI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-028-002/43
(THODAHA)
|
1746001000NRG24250920230323009
|
25/09/2023
|
BHAGYAWATI
|
1746001WL015929
|
BHAGYAWATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHAGYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-028-002/43
(THODAHA)
|
1746001000NRG24250920230323008
|
25/09/2023
|
LAKHAN
|
1746001WL015929
|
LAKHAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-028-002/46
(THODAHA)
|
1746001000NRG24250920230323010
|
25/09/2023
|
MUNNU LAL
|
1746001WL015929
|
MUNNU LAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-028-002/47
(THODAHA)
|
1746001000NRG24250920230323011
|
25/09/2023
|
BHAIYA LAL
|
1746001WL015929
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-028-002/48
(THODAHA)
|
1746001000NRG24250920230323012
|
25/09/2023
|
SAJAN
|
1746001WL015929
|
SAJAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-028-002/56-B
(THODAHA)
|
1746001000NRG24250920230323013
|
25/09/2023
|
AMOL
|
1746001WL015929
|
AMOL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
AMOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-028-002/57
(THODAHA)
|
1746001000NRG24250920230323015
|
25/09/2023
|
DALPAT
|
1746001WL015929
|
DALPAT
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-028-002/58
(THODAHA)
|
1746001000NRG24250920230323016
|
25/09/2023
|
MUNNI
|
1746001WL015929
|
MUNNI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-028-002/59-A
(THODAHA)
|
1746001000NRG24250920230323017
|
25/09/2023
|
MANTEE
|
1746001WL015929
|
MANTEE
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
MANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-028-002/68-C
(THODAHA)
|
1746001000NRG24250920230323018
|
25/09/2023
|
SUNITA BAI
|
1746001WL015929
|
SUNITA BAI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-028-002/76
(THODAHA)
|
1746001000NRG24250920230323020
|
25/09/2023
|
DINESH
|
1746001WL015929
|
DINESH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-028-002/77
(THODAHA)
|
1746001000NRG24250920230323021
|
25/09/2023
|
LOKNATH
|
1746001WL015929
|
LOKNATH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-028-002/79-A
(THODAHA)
|
1746001000NRG24250920230323022
|
25/09/2023
|
SAMYALAL
|
1746001WL015929
|
SAMYALAL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
SAMYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-028-002/80
(THODAHA)
|
1746001000NRG24250920230323023
|
25/09/2023
|
VIRJHU
|
1746001WL015929
|
VIRJHU
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
VIRJHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
193
|
KOTMA
|
MP-46-001-028-002/81-B
(THODAHA)
|
1746001000NRG24250920230323024
|
25/09/2023
|
PHOOLMATI
|
1746001WL015929
|
PHOOLMATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-028-002/89-B
(THODAHA)
|
1746001000NRG24250920230323026
|
25/09/2023
|
SANAT KUMAR
|
1746001WL015929
|
SANAT KUMAR
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
SANATKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-028-002/91-C
(THODAHA)
|
1746001000NRG24250920230323028
|
25/09/2023
|
KRISNA
|
1746001WL015929
|
KRISNA
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
KOTMA
|
MP-46-001-028-002/93
(THODAHA)
|
1746001000NRG24250920230323030
|
25/09/2023
|
SHOBHANATH
|
1746001WL015929
|
SHOBHANATH
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
10/11/2023
|
|
309426925
|
|
SHOBHANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-028-002/94
(THODAHA)
|
1746001000NRG24250920230323032
|
25/09/2023
|
KRISNA
|
1746001WL015929
|
KRISNA
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309426925
|
|
KRISNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-028-002/94
(THODAHA)
|
1746001000NRG24250920230323031
|
25/09/2023
|
THANEDAR
|
1746001WL015929
|
THANEDAR
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309426925
|
|
THANEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
199
|
KOTMA
|
MP-46-001-008-002/155
(BHATADAND)
|
1746001008NRG24250920230322872
|
25/09/2023
|
ROSHANI RAO
|
1746001008WL015916
|
ROSHANI RAO
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309426925
|
|
ROSHANIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304715
|
304715
|
|
|
|
|
|
|
|