|
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-46-001-029-003/55-A
(UMARDA)
|
1746001000NRG24230320240788578
|
23/03/2024
|
GUJARATIYA BAI PAW
|
1746001WL038320
|
GUJARATIYA BAI PAW
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
GUJARATIYABAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-029-004/29
(UMARDA)
|
1746001000NRG24230320240788560
|
23/03/2024
|
LAKHAN
|
1746001WL038319
|
LAKHAN
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-029-004/30-B
(UMARDA)
|
1746001000NRG24230320240788562
|
23/03/2024
|
RAJESH PAW
|
1746001WL038319
|
RAJESH PAW
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAJESHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG24230320240788717
|
23/03/2024
|
uma bharti sahu
|
1746001025WL038333
|
uma bharti sahu
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
umabhartisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-012-001/45
(GODARU)
|
1746001012NRG24230320240789390
|
23/03/2024
|
DHANNU PAHLWAN
|
1746001012WL038377
|
DHANNU PAHLWAN
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
DHANNUPAHLWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-012-001/53
(GODARU)
|
1746001012NRG24230320240789391
|
23/03/2024
|
RAMPRASAD MAHRA
|
1746001012WL038377
|
RAMPRASAD MAHRA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-012-001/95
(GODARU)
|
1746001012NRG24230320240789394
|
23/03/2024
|
KUNU
|
1746001012WL038377
|
KUNU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
KUNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-016-001/13-A
(KHAMHROUNDH)
|
1746001016NRG24220320240787617
|
23/03/2024
|
GEETAN
|
1746001016WL038273
|
GEETAN
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
GEETAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-016-001/164-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787621
|
23/03/2024
|
LALLI
|
1746001016WL038273
|
LALLI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-016-001/184
(KHAMHROUNDH)
|
1746001016NRG24220320240787622
|
23/03/2024
|
PHOOLMATI JAISWAL
|
1746001016WL038273
|
PHOOLMATI JAISWAL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
PHOOLMATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-016-001/205
(KHAMHROUNDH)
|
1746001016NRG24220320240787624
|
23/03/2024
|
PHOOLMATI
|
1746001016WL038273
|
PHOOLMATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-016-001/326
(KHAMHROUNDH)
|
1746001016NRG24220320240787631
|
23/03/2024
|
TEKRAM
|
1746001016WL038273
|
TEKRAM
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
24/04/2024
|
|
473467341
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-016-001/358
(KHAMHROUNDH)
|
1746001016NRG24220320240787632
|
23/03/2024
|
DHANSINGH
|
1746001016WL038273
|
DHANSINGH
|
00415
|
SBIN0002869
|
875
|
875
|
Processed
|
24/04/2024
|
|
473467341
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-016-001/394
(KHAMHROUNDH)
|
1746001016NRG24220320240787634
|
23/03/2024
|
BHAROSHE
|
1746001016WL038273
|
BHAROSHE
|
00415
|
SBIN0002869
|
175
|
175
|
Processed
|
24/04/2024
|
|
473467341
|
|
BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-016-001/400
(KHAMHROUNDH)
|
1746001016NRG24220320240787635
|
23/03/2024
|
NARENDRA
|
1746001016WL038273
|
NARENDRA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTMA
|
MP-46-001-016-001/421
(KHAMHROUNDH)
|
1746001016NRG24220320240787636
|
23/03/2024
|
SUNIL
|
1746001016WL038273
|
SUNIL
|
00415
|
SBIN0002869
|
875
|
875
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-016-001/46
(KHAMHROUNDH)
|
1746001016NRG24220320240787637
|
23/03/2024
|
DEVBATI
|
1746001016WL038273
|
DEVBATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-016-001/50
(KHAMHROUNDH)
|
1746001016NRG24220320240787638
|
23/03/2024
|
BELA BAI
|
1746001016WL038273
|
BELA BAI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787641
|
23/03/2024
|
GODAWARI
|
1746001016WL038273
|
GODAWARI
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
24/04/2024
|
|
473467341
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTMA
|
MP-46-001-016-001/88-C
(KHAMHROUNDH)
|
1746001016NRG24220320240787644
|
23/03/2024
|
OMPRAKASH
|
1746001016WL038273
|
OMPRAKASH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-016-002/111
(KHAMHROUNDH)
|
1746001016NRG24190320240783757
|
23/03/2024
|
GEETANJALI
|
1746001016WL037918
|
GEETANJALI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-016-002/233
(KHAMHROUNDH)
|
1746001016NRG24190320240783760
|
23/03/2024
|
SUSHMA
|
1746001016WL037918
|
SUSHMA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTMA
|
MP-46-001-016-002/245
(KHAMHROUNDH)
|
1746001016NRG24190320240783761
|
23/03/2024
|
BABLI
|
1746001016WL037918
|
BABLI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTMA
|
MP-46-001-023-001/135-A
(REUSA)
|
1746001000NRG24230320240788649
|
23/03/2024
|
RAJENDRA KUMAR JAISWAL
|
1746001WL038326
|
RAJENDRA KUMAR JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAJENDRAKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-023-001/17
(REUSA)
|
1746001000NRG24230320240788655
|
23/03/2024
|
BUDDHI BAGGA
|
1746001WL038327
|
BUDDHI BAGGA
|
00415
|
SBIN0002869
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473467341
|
|
BUDDHIBAGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-030-001/124
(URTAN)
|
1746001030NRG24230320240789044
|
23/03/2024
|
KODAILI YADAV
|
1746001030WL038358
|
KODAILI YADAV
|
00415
|
SBIN0002869
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
KODAILIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-030-001/143-B
(URTAN)
|
1746001030NRG24230320240788945
|
23/03/2024
|
SUNIL KUMAR YADAV
|
1746001030WL038351
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0002869
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-030-001/191
(URTAN)
|
1746001030NRG24230320240789027
|
23/03/2024
|
KUSHUM
|
1746001030WL038357
|
KUSHUM
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-030-001/209-D
(URTAN)
|
1746001030NRG24230320240789048
|
23/03/2024
|
SAVITRI YADAV
|
1746001030WL038358
|
SAVITRI YADAV
|
00415
|
SBIN0002869
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-030-001/260
(URTAN)
|
1746001030NRG24230320240788952
|
23/03/2024
|
DURGESH YADAV
|
1746001030WL038351
|
DURGESH YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-030-001/273
(URTAN)
|
1746001030NRG24230320240788954
|
23/03/2024
|
GANESHIYA YADAV
|
1746001030WL038351
|
GANESHIYA YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
GANESHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-030-001/36
(URTAN)
|
1746001030NRG24230320240789049
|
23/03/2024
|
KALAWATI
|
1746001030WL038358
|
KALAWATI
|
00415
|
SBIN0002869
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-030-001/55-A
(URTAN)
|
1746001030NRG24230320240788955
|
23/03/2024
|
DEEPAK YADAV
|
1746001030WL038351
|
DEEPAK YADAV
|
00415
|
SBIN0002869
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-030-001/73-B
(URTAN)
|
1746001030NRG24230320240789055
|
23/03/2024
|
MALTI
|
1746001030WL038358
|
MALTI
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
24/04/2024
|
|
473467341
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-030-001/80-A
(URTAN)
|
1746001030NRG24230320240789056
|
23/03/2024
|
SUNIL KUMAR MAHRA
|
1746001030WL038358
|
SUNIL KUMAR MAHRA
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNILKUMARMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTMA
|
MP-46-001-030-001/87-B
(URTAN)
|
1746001030NRG24230320240788958
|
23/03/2024
|
lavkush dhimar
|
1746001030WL038351
|
lavkush dhimar
|
00415
|
SBIN0002869
|
537
|
537
|
Processed
|
24/04/2024
|
|
473467341
|
|
lavkushdhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTMA
|
MP-46-001-030-002/126-A
(URTAN)
|
1746001030NRG24230320240788960
|
23/03/2024
|
NITYABHAN SINGH
|
1746001030WL038352
|
NITYABHAN SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473467341
|
|
NITYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-030-002/16
(URTAN)
|
1746001030NRG24230320240789033
|
23/03/2024
|
RAJWATI
|
1746001030WL038357
|
RAJWATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-030-002/29
(URTAN)
|
1746001030NRG24230320240789034
|
23/03/2024
|
KUSUM
|
1746001030WL038357
|
KUSUM
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-030-002/60
(URTAN)
|
1746001030NRG24230320240789037
|
23/03/2024
|
BELA BAI MAHARA
|
1746001030WL038357
|
BELA BAI MAHARA
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
24/04/2024
|
|
473467341
|
|
BELABAIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-030-002/64
(URTAN)
|
1746001030NRG24230320240789039
|
23/03/2024
|
POOJA KEWAT
|
1746001030WL038357
|
POOJA KEWAT
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-030-002/73-C
(URTAN)
|
1746001030NRG24230320240789040
|
23/03/2024
|
VINOD
|
1746001030WL038357
|
VINOD
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
24/04/2024
|
|
473467341
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-030-002/87
(URTAN)
|
1746001030NRG24230320240788964
|
23/03/2024
|
SONU
|
1746001030WL038352
|
SONU
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473467341
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-030-002/95
(URTAN)
|
1746001030NRG24230320240789042
|
23/03/2024
|
SHANTI BAI
|
1746001030WL038357
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40654
|
40654
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-016-001/223
(KHAMHROUNDH)
|
1746001016NRG24220320240787627
|
23/03/2024
|
URMILA
|
1746001016WL038273
|
URMILA
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
URMILA
|
IDFC BANK LIMITED(608117)
|
|
46
|
KOTMA
|
MP-46-001-016-002/117
(KHAMHROUNDH)
|
1746001016NRG24190320240783758
|
23/03/2024
|
JANNU
|
1746001016WL037918
|
JANNU
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
JANNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-002/285
(KHAMHROUNDH)
|
1746001016NRG24190320240783762
|
23/03/2024
|
MANISHA
|
1746001016WL037918
|
MANISHA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-029-003/34-C
(UMARDA)
|
1746001000NRG24230320240788571
|
23/03/2024
|
PHOOL SINGH
|
1746001WL038320
|
PHOOL SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-029-003/37-A
(UMARDA)
|
1746001000NRG24230320240788572
|
23/03/2024
|
SUMIT SAHU
|
1746001WL038320
|
SUMIT SAHU
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUMITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTMA
|
MP-46-001-029-003/42-B
(UMARDA)
|
1746001000NRG24230320240788573
|
23/03/2024
|
VIMLA SINGH
|
1746001WL038320
|
VIMLA SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
VIMLASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTMA
|
MP-46-001-029-004/10-B
(UMARDA)
|
1746001000NRG24230320240788545
|
23/03/2024
|
TEJBALI PAW
|
1746001WL038319
|
TEJBALI PAW
|
00415
|
SBIN0006072
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
473467341
|
|
TEJBALIPAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-029-004/11-B
(UMARDA)
|
1746001000NRG24230320240788546
|
23/03/2024
|
DEVLAL SINGH PAW
|
1746001WL038319
|
DEVLAL SINGH PAW
|
00415
|
SBIN0006072
|
630
|
630
|
Processed
|
24/04/2024
|
|
473467341
|
|
DEVLALSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-029-004/15-D
(UMARDA)
|
1746001000NRG24230320240788548
|
23/03/2024
|
AJAY PAW
|
1746001WL038319
|
AJAY PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
AJAYPAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-029-004/21-C
(UMARDA)
|
1746001000NRG24230320240788556
|
23/03/2024
|
RAHUL AGARIYA
|
1746001WL038319
|
RAHUL AGARIYA
|
00415
|
SBIN0006072
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAHULAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTMA
|
MP-46-001-029-004/26-A
(UMARDA)
|
1746001000NRG24230320240788557
|
23/03/2024
|
LAKSHMAN PAW
|
1746001WL038319
|
LAKSHMAN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
LAKSHMANPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTMA
|
MP-46-001-029-004/26-C
(UMARDA)
|
1746001000NRG24230320240788559
|
23/03/2024
|
AMAR SINGH PAW
|
1746001WL038319
|
AMAR SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
AMARSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-029-004/30-A
(UMARDA)
|
1746001000NRG24230320240788561
|
23/03/2024
|
RATAN SINGH PAW
|
1746001WL038319
|
RATAN SINGH PAW
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
RATANSINGHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTMA
|
MP-46-001-029-004/30-B
(UMARDA)
|
1746001000NRG24230320240788563
|
23/03/2024
|
MAYA BAI PAW
|
1746001WL038319
|
MAYA BAI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
MAYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-029-004/35-C
(UMARDA)
|
1746001000NRG24230320240788565
|
23/03/2024
|
HEMVATI PAW
|
1746001WL038319
|
HEMVATI PAW
|
00415
|
SBIN0006072
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467341
|
|
HEMVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
60
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG24230320240788716
|
23/03/2024
|
SAVITRI
|
1746001025WL038333
|
SAVITRI
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-030-002/12
(URTAN)
|
1746001030NRG24230320240789030
|
23/03/2024
|
FAGUNIYA SINGH
|
1746001030WL038357
|
FAGUNIYA SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
FAGUNIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-030-002/53
(URTAN)
|
1746001030NRG24230320240789035
|
23/03/2024
|
JAIMANTRI SINGH
|
1746001030WL038357
|
JAIMANTRI SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
JAIMANTRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-030-002/92
(URTAN)
|
1746001030NRG24230320240789041
|
23/03/2024
|
SEM BAI
|
1746001030WL038357
|
SEM BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
64
|
KOTMA
|
MP-46-001-016-001/39-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787633
|
23/03/2024
|
RAVI KUMAR
|
1746001016WL038273
|
RAVI KUMAR
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001000NRG24230320240788652
|
23/03/2024
|
DINESH JAISWAL
|
1746001WL038326
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467341
|
|
DINESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
66
|
KOTMA
|
MP-46-001-030-001/121-A
(URTAN)
|
1746001030NRG24230320240788939
|
23/03/2024
|
AJAY NAPIT
|
1746001030WL038351
|
AJAY NAPIT
|
00688
|
FINO0001446
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
AJAYNAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTMA
|
MP-46-001-030-001/160-B
(URTAN)
|
1746001030NRG24230320240788946
|
23/03/2024
|
VISHNU YADAV
|
1746001030WL038351
|
VISHNU YADAV
|
00688
|
FINO0001446
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
VISHNUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTMA
|
MP-46-001-030-001/212-D
(URTAN)
|
1746001030NRG24230320240788948
|
23/03/2024
|
MANMURAT SINGH
|
1746001030WL038351
|
MANMURAT SINGH
|
00688
|
FINO0001446
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
MANMURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
69
|
KOTMA
|
MP-46-001-029-003/23-A
(UMARDA)
|
1746001000NRG24230320240788569
|
23/03/2024
|
PRAKASH KUMAR PAW
|
1746001WL038320
|
PRAKASH KUMAR PAW
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
PRAKASHKUMARPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
70
|
KOTMA
|
MP-46-001-012-001/141-A
(GODARU)
|
1746001012NRG24230320240789389
|
23/03/2024
|
tejbhan gond
|
1746001012WL038377
|
tejbhan gond
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
tejbhangond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-012-001/65
(GODARU)
|
1746001012NRG24230320240789393
|
23/03/2024
|
RAMLAL PAW
|
1746001012WL038377
|
RAMLAL PAW
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMLALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-029-003/12
(UMARDA)
|
1746001000NRG24230320240788567
|
23/03/2024
|
SHANTI
|
1746001WL038320
|
SHANTI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-029-003/20
(UMARDA)
|
1746001000NRG24230320240788568
|
23/03/2024
|
MAHA DEV
|
1746001WL038320
|
MAHA DEV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-029-003/3-A
(UMARDA)
|
1746001000NRG24230320240788570
|
23/03/2024
|
MOHAN PAW
|
1746001WL038320
|
MOHAN PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
MOHANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-029-003/43
(UMARDA)
|
1746001000NRG24230320240788574
|
23/03/2024
|
ROOPSAI
|
1746001WL038320
|
ROOPSAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
ROOPSAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-029-003/44
(UMARDA)
|
1746001000NRG24230320240788575
|
23/03/2024
|
BUDHVARIA
|
1746001WL038320
|
BUDHVARIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
BUDHVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-029-003/46
(UMARDA)
|
1746001000NRG24230320240788576
|
23/03/2024
|
MEENA SINGH PAW
|
1746001WL038320
|
MEENA SINGH PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
MEENASINGHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTMA
|
MP-46-001-029-003/49
(UMARDA)
|
1746001000NRG24230320240788577
|
23/03/2024
|
MUNNI
|
1746001WL038320
|
MUNNI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-029-003/6-B
(UMARDA)
|
1746001000NRG24230320240788579
|
23/03/2024
|
CHMELIA PAV
|
1746001WL038320
|
CHMELIA PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
CHMELIAPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-029-003/7
(UMARDA)
|
1746001000NRG24230320240788580
|
23/03/2024
|
RAMHIT
|
1746001WL038320
|
RAMHIT
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-029-003/8
(UMARDA)
|
1746001000NRG24230320240788581
|
23/03/2024
|
RADHA BAI
|
1746001WL038320
|
RADHA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-029-004/15
(UMARDA)
|
1746001000NRG24230320240788547
|
23/03/2024
|
DUASA
|
1746001WL038319
|
DUASA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
DUASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-029-004/16-A
(UMARDA)
|
1746001000NRG24230320240788549
|
23/03/2024
|
GANGARAM PAW
|
1746001WL038319
|
GANGARAM PAW
|
00697
|
BKID0MG1506
|
816
|
816
|
Processed
|
24/04/2024
|
|
473467341
|
|
GANGARAMPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTMA
|
MP-46-001-029-004/16-B
(UMARDA)
|
1746001000NRG24230320240788550
|
23/03/2024
|
NARAYN
|
1746001WL038319
|
NARAYN
|
00697
|
BKID0MG1506
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473467341
|
|
NARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTMA
|
MP-46-001-029-004/16-C
(UMARDA)
|
1746001000NRG24230320240788551
|
23/03/2024
|
RAMSUFAL
|
1746001WL038319
|
RAMSUFAL
|
00697
|
BKID0MG1506
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMSUFAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-029-004/19-B
(UMARDA)
|
1746001000NRG24230320240788552
|
23/03/2024
|
BELSIA
|
1746001WL038319
|
BELSIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
BELSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-029-004/20
(UMARDA)
|
1746001000NRG24230320240788553
|
23/03/2024
|
TARA BAI
|
1746001WL038319
|
TARA BAI
|
00697
|
BKID0MG1506
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-029-004/21
(UMARDA)
|
1746001000NRG24230320240788554
|
23/03/2024
|
INDRAVATI
|
1746001WL038319
|
INDRAVATI
|
00697
|
BKID0MG1506
|
615
|
615
|
Processed
|
24/04/2024
|
|
473467341
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-029-004/21-B
(UMARDA)
|
1746001000NRG24230320240788555
|
23/03/2024
|
RAJU AGARIA
|
1746001WL038319
|
RAJU AGARIA
|
00697
|
BKID0MG1506
|
880
|
880
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAJUAGARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-029-004/26-B
(UMARDA)
|
1746001000NRG24230320240788558
|
23/03/2024
|
SUNDER SINGH
|
1746001WL038319
|
SUNDER SINGH
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-029-004/35-B
(UMARDA)
|
1746001000NRG24230320240788564
|
23/03/2024
|
SHIVPRASAD PAV
|
1746001WL038319
|
SHIVPRASAD PAV
|
00697
|
BKID0MG1506
|
418
|
418
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHIVPRASADPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-029-004/9
(UMARDA)
|
1746001000NRG24230320240788566
|
23/03/2024
|
JANMATI BAI
|
1746001WL038319
|
JANMATI BAI
|
00697
|
BKID0MG1506
|
330
|
330
|
Processed
|
24/04/2024
|
|
473467341
|
|
JANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24527
|
24527
|
|
|
|
|
|
|
|
|
93
|
KOTMA
|
MP-46-001-012-001/118-A
(GODARU)
|
1746001012NRG24230320240789388
|
23/03/2024
|
CHOTELAL
|
1746001012WL038377
|
CHOTELAL
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-012-001/6
(GODARU)
|
1746001012NRG24230320240789392
|
23/03/2024
|
RAI SHINGH GOND
|
1746001012WL038377
|
RAI SHINGH GOND
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAISHINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-016-001/158
(KHAMHROUNDH)
|
1746001016NRG24220320240787618
|
23/03/2024
|
KHELAWAN
|
1746001016WL038273
|
KHELAWAN
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-016-001/161-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787619
|
23/03/2024
|
bhole prajapati
|
1746001016WL038273
|
bhole prajapati
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
bholeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-016-001/186
(KHAMHROUNDH)
|
1746001016NRG24220320240787623
|
23/03/2024
|
BHAIYALAL
|
1746001016WL038273
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-016-001/206
(KHAMHROUNDH)
|
1746001016NRG24220320240787625
|
23/03/2024
|
NIRMAL
|
1746001016WL038273
|
NIRMAL
|
00697
|
BKID0MG1507
|
700
|
700
|
Processed
|
24/04/2024
|
|
473467341
|
|
NIRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-016-001/215
(KHAMHROUNDH)
|
1746001016NRG24220320240787626
|
23/03/2024
|
uddu prajapati
|
1746001016WL038273
|
uddu prajapati
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
udduprajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-016-001/265
(KHAMHROUNDH)
|
1746001016NRG24220320240787628
|
23/03/2024
|
ROHIT
|
1746001016WL038273
|
ROHIT
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-016-001/27
(KHAMHROUNDH)
|
1746001016NRG24220320240787629
|
23/03/2024
|
LALARAM
|
1746001016WL038273
|
LALARAM
|
00697
|
BKID0MG1507
|
875
|
875
|
Processed
|
24/04/2024
|
|
473467341
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-016-001/289
(KHAMHROUNDH)
|
1746001016NRG24220320240787630
|
23/03/2024
|
RAMPAL
|
1746001016WL038273
|
RAMPAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-016-001/51-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787639
|
23/03/2024
|
YOGESH
|
1746001016WL038273
|
YOGESH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-016-001/71
(KHAMHROUNDH)
|
1746001016NRG24220320240787640
|
23/03/2024
|
SUNDER LAL
|
1746001016WL038273
|
SUNDER LAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG24220320240787642
|
23/03/2024
|
PURSOTTAM
|
1746001016WL038273
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-016-001/8
(KHAMHROUNDH)
|
1746001016NRG24220320240787643
|
23/03/2024
|
FUDIYA
|
1746001016WL038273
|
FUDIYA
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
FUDIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-016-002/111
(KHAMHROUNDH)
|
1746001016NRG24190320240783756
|
23/03/2024
|
MOHAN BRAHMAN
|
1746001016WL037918
|
MOHAN BRAHMAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
MOHANBRAHMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
KOTMA
|
MP-46-001-016-002/202-B
(KHAMHROUNDH)
|
1746001016NRG24190320240783759
|
23/03/2024
|
MAMTA
|
1746001016WL037918
|
MAMTA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467341
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-016-002/42
(KHAMHROUNDH)
|
1746001016NRG24190320240783763
|
23/03/2024
|
RAMESH
|
1746001016WL037918
|
RAMESH
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-023-001/146-A
(REUSA)
|
1746001000NRG24230320240788650
|
23/03/2024
|
RAJU JAISWAL
|
1746001WL038326
|
RAJU JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAJUJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
KOTMA
|
MP-46-001-023-001/146-A
(REUSA)
|
1746001000NRG24230320240788651
|
23/03/2024
|
SANTOSHI JAISWAL
|
1746001WL038326
|
SANTOSHI JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467341
|
|
SANTOSHIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-023-001/186-A
(REUSA)
|
1746001000NRG24230320240788653
|
23/03/2024
|
SUSHEELA JAISWAL
|
1746001WL038326
|
SUSHEELA JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUSHEELAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-023-001/186-B
(REUSA)
|
1746001000NRG24230320240788654
|
23/03/2024
|
KRASHN KUMAR
|
1746001WL038326
|
KRASHN KUMAR
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467341
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG24230320240788715
|
23/03/2024
|
MANOJ
|
1746001025WL038333
|
MANOJ
|
00697
|
BKID0MG1507
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
115
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG24230320240788718
|
23/03/2024
|
BUDDHU
|
1746001025WL038333
|
BUDDHU
|
00697
|
BKID0MG1507
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG24230320240788719
|
23/03/2024
|
SEMIYA SAHU
|
1746001025WL038333
|
SEMIYA SAHU
|
00697
|
BKID0MG1507
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
SEMIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-025-002/167-A
(SARANGGARH)
|
1746001025NRG24230320240788720
|
23/03/2024
|
NATTHU SAHU
|
1746001025WL038333
|
NATTHU SAHU
|
00697
|
BKID0MG1507
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473467341
|
|
NATTHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-030-001/103-B
(URTAN)
|
1746001030NRG24230320240788937
|
23/03/2024
|
SANTOESH KUMAR YADAV
|
1746001030WL038351
|
SANTOESH KUMAR YADAV
|
00697
|
BKID0MG1507
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
SANTOESHKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-030-001/103-B
(URTAN)
|
1746001030NRG24230320240788936
|
23/03/2024
|
SANTOSH KUMAR YADAV
|
1746001030WL038351
|
SANTOSH KUMAR YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
SANTOSHKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-030-001/118
(URTAN)
|
1746001030NRG24230320240788938
|
23/03/2024
|
BHOLE DHIMAR
|
1746001030WL038351
|
BHOLE DHIMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
BHOLEDHIMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-030-001/127-B
(URTAN)
|
1746001030NRG24230320240788940
|
23/03/2024
|
PUNIYA BI YADAV
|
1746001030WL038351
|
PUNIYA BI YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
PUNIYABIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-030-001/127-C
(URTAN)
|
1746001030NRG24230320240788941
|
23/03/2024
|
PARAS YADAV
|
1746001030WL038351
|
PARAS YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
PARASYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KOTMA
|
MP-46-001-030-001/130
(URTAN)
|
1746001030NRG24230320240788942
|
23/03/2024
|
SHANKHI BAI
|
1746001030WL038351
|
SHANKHI BAI
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-030-001/130
(URTAN)
|
1746001030NRG24230320240788943
|
23/03/2024
|
sushila
|
1746001030WL038351
|
sushila
|
00697
|
BKID0MG1507
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KOTMA
|
MP-46-001-030-001/135
(URTAN)
|
1746001030NRG24230320240789045
|
23/03/2024
|
CHARKI BAI
|
1746001030WL038358
|
CHARKI BAI
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-030-001/140
(URTAN)
|
1746001030NRG24230320240789046
|
23/03/2024
|
RAMBATI
|
1746001030WL038358
|
RAMBATI
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-030-001/143
(URTAN)
|
1746001030NRG24230320240788944
|
23/03/2024
|
BHUNESHWAR YADAV
|
1746001030WL038351
|
BHUNESHWAR YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
BHUNESHWARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-030-001/162
(URTAN)
|
1746001030NRG24230320240789026
|
23/03/2024
|
JEEWAN YADAV
|
1746001030WL038357
|
JEEWAN YADAV
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
JEEWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-030-001/162-D
(URTAN)
|
1746001030NRG24230320240788947
|
23/03/2024
|
MOHAN
|
1746001030WL038351
|
MOHAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-030-001/195
(URTAN)
|
1746001030NRG24230320240789047
|
23/03/2024
|
DASHODIYA BAI
|
1746001030WL038358
|
DASHODIYA BAI
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
DASHODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-030-001/230-A
(URTAN)
|
1746001030NRG24230320240788949
|
23/03/2024
|
CHANDAN VERMA
|
1746001030WL038351
|
CHANDAN VERMA
|
00697
|
BKID0MG1507
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
CHANDANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTMA
|
MP-46-001-030-001/24
(URTAN)
|
1746001030NRG24230320240788950
|
23/03/2024
|
HARISHANDRA MAHARA
|
1746001030WL038351
|
HARISHANDRA MAHARA
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
24/04/2024
|
|
473467341
|
|
HARISHANDRAMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-030-001/26-A
(URTAN)
|
1746001030NRG24230320240788951
|
23/03/2024
|
SHUKUL
|
1746001030WL038351
|
SHUKUL
|
00697
|
BKID0MG1507
|
716
|
716
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-030-001/271
(URTAN)
|
1746001030NRG24230320240788953
|
23/03/2024
|
RAMASHRAY
|
1746001030WL038351
|
RAMASHRAY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24230320240789050
|
23/03/2024
|
NATHU CHOUDHRI
|
1746001030WL038358
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24230320240789051
|
23/03/2024
|
SUNIL
|
1746001030WL038358
|
SUNIL
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24230320240789052
|
23/03/2024
|
SUNIL
|
1746001030WL038358
|
SUNIL
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-030-001/62
(URTAN)
|
1746001030NRG24230320240789053
|
23/03/2024
|
SHYAM LAL DHOBI
|
1746001030WL038358
|
SHYAM LAL DHOBI
|
00697
|
BKID0MG1507
|
188
|
188
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHYAMLALDHOBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-030-001/62
(URTAN)
|
1746001030NRG24230320240789054
|
23/03/2024
|
SHYAM LAL DHOBI
|
1746001030WL038358
|
SHYAM LAL DHOBI
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
24/04/2024
|
|
473467341
|
|
SHYAMLALDHOBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-030-001/86-C
(URTAN)
|
1746001030NRG24230320240788956
|
23/03/2024
|
MITHLESH YADAV
|
1746001030WL038351
|
MITHLESH YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473467341
|
|
MITHLESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-030-001/87
(URTAN)
|
1746001030NRG24230320240788957
|
23/03/2024
|
MUNNA DHEMAR
|
1746001030WL038351
|
MUNNA DHEMAR
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
24/04/2024
|
|
473467341
|
|
MUNNADHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-030-001/94-B
(URTAN)
|
1746001030NRG24230320240788959
|
23/03/2024
|
JAWAHAR
|
1746001030WL038351
|
JAWAHAR
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
24/04/2024
|
|
473467341
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-030-002/102
(URTAN)
|
1746001030NRG24230320240789028
|
23/03/2024
|
RAM BANTU
|
1746001030WL038357
|
RAM BANTU
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
RAMBANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-030-002/11
(URTAN)
|
1746001030NRG24230320240789029
|
23/03/2024
|
PHOUL BAI
|
1746001030WL038357
|
PHOUL BAI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
PHOULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-030-002/126-A
(URTAN)
|
1746001030NRG24230320240788961
|
23/03/2024
|
KRANTI SINGH
|
1746001030WL038352
|
KRANTI SINGH
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473467341
|
|
KRANTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-030-002/134
(URTAN)
|
1746001030NRG24230320240789032
|
23/03/2024
|
SONIYA KEWAT
|
1746001030WL038357
|
SONIYA KEWAT
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
SONIYAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-030-002/30
(URTAN)
|
1746001030NRG24230320240788962
|
23/03/2024
|
LORAN
|
1746001030WL038352
|
LORAN
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473467341
|
|
LORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-030-002/53-D
(URTAN)
|
1746001030NRG24230320240789036
|
23/03/2024
|
MANISHA SINGH
|
1746001030WL038357
|
MANISHA SINGH
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
MANISHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-030-002/61
(URTAN)
|
1746001030NRG24230320240789038
|
23/03/2024
|
CHANDA BAI MHARA
|
1746001030WL038357
|
CHANDA BAI MHARA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473467341
|
|
CHANDABAIMHARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-030-002/87
(URTAN)
|
1746001030NRG24230320240788963
|
23/03/2024
|
SATYABHAN
|
1746001030WL038352
|
SATYABHAN
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473467341
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOTMA
|
MP-46-001-030-002/99
(URTAN)
|
1746001030NRG24230320240789043
|
23/03/2024
|
LAKHAN
|
1746001030WL038357
|
LAKHAN
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
24/04/2024
|
|
473467341
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57325
|
57325
|
|
|
|
|
|
|
|
|
152
|
KOTMA
|
MP-46-001-016-001/164-B
(KHAMHROUNDH)
|
1746001016NRG24220320240787620
|
23/03/2024
|
NARAYAN
|
1746001016WL038273
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467341
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-030-002/125-A
(URTAN)
|
1746001030NRG24230320240789031
|
23/03/2024
|
KRISHNAPAL
|
1746001030WL038357
|
KRISHNAPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473467341
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155456
|
155456
|
|
|
|
|
|
|
|