|
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-46-001-007-002/129
(BENIBAHRA)
|
1746001007NRG24020220240671371
|
02/02/2024
|
DIVYA BHATT
|
1746001007WL031779
|
DIVYA BHATT
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
DIVYABHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-007-002/129
(BENIBAHRA)
|
1746001007NRG24020220240671370
|
02/02/2024
|
HANUMAN PRASAD RAO
|
1746001007WL031779
|
HANUMAN PRASAD RAO
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
HANUMANPRASADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-027-002/80-B
(THANGAON)
|
1746001000NRG24020220240671333
|
02/02/2024
|
Kusum panika
|
1746001WL031776
|
Kusum panika
|
00089
|
CBIN0282059
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
Kusumpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-010-001/425
(CHANGERI)
|
1746001010NRG24020220240672478
|
02/02/2024
|
Krishna Singh
|
1746001010WL031823
|
Krishna Singh
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
KrishnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-028-001/130
(THODAHA)
|
1746001028NRG24020220240670915
|
02/02/2024
|
TARA
|
1746001028WL031764
|
TARA
|
00089
|
CBIN0283071
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-010-001/148-B
(CHANGERI)
|
1746001010NRG24020220240672458
|
02/02/2024
|
SANTARA PAW
|
1746001010WL031823
|
SANTARA PAW
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161456
|
|
SANTARAPAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-010-001/171-C
(CHANGERI)
|
1746001010NRG24020220240672493
|
02/02/2024
|
Ravi Yadav
|
1746001010WL031825
|
Ravi Yadav
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004161456
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTMA
|
MP-46-001-010-001/229
(CHANGERI)
|
1746001010NRG24020220240672462
|
02/02/2024
|
ANUP KUMAR
|
1746001010WL031823
|
ANUP KUMAR
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
ANUPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
KOTMA
|
MP-46-001-010-001/32-D
(CHANGERI)
|
1746001010NRG24020220240672467
|
02/02/2024
|
RAMVATI
|
1746001010WL031823
|
RAMVATI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOTMA
|
MP-46-001-010-001/335-A
(CHANGERI)
|
1746001010NRG24020220240672473
|
02/02/2024
|
NISHA SINGH
|
1746001010WL031823
|
NISHA SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
NISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24020220240672474
|
02/02/2024
|
RAMSINGH
|
1746001010WL031823
|
RAMSINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-010-001/388-C
(CHANGERI)
|
1746001010NRG24020220240672507
|
02/02/2024
|
BRIJENDRA KUMAR
|
1746001010WL031825
|
BRIJENDRA KUMAR
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
27/03/2024
|
|
004161456
|
|
BRIJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTMA
|
MP-46-001-010-001/401-B
(CHANGERI)
|
1746001010NRG24020220240672508
|
02/02/2024
|
BIJENDRA SINGH
|
1746001010WL031825
|
BIJENDRA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
BIJENDRASINGH
|
IDBI BANK(607095)
|
|
14
|
KOTMA
|
MP-46-001-010-001/402
(CHANGERI)
|
1746001010NRG24020220240672510
|
02/02/2024
|
RAMBATI
|
1746001010WL031825
|
RAMBATI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-010-001/403
(CHANGERI)
|
1746001010NRG24020220240672512
|
02/02/2024
|
KUSUM
|
1746001010WL031825
|
KUSUM
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-010-001/9-B
(CHANGERI)
|
1746001010NRG24020220240672481
|
02/02/2024
|
RAJENDRA
|
1746001010WL031823
|
RAJENDRA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-010-001/9-D
(CHANGERI)
|
1746001010NRG24020220240672483
|
02/02/2024
|
CHITRAWATI SINGH
|
1746001010WL031823
|
CHITRAWATI SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
CHITRAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-010-001/9-D
(CHANGERI)
|
1746001010NRG24020220240672482
|
02/02/2024
|
OM PRAKASH SINGH
|
1746001010WL031823
|
OM PRAKASH SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
OMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-025-001/209-A
(SARANGGARH)
|
1746001025NRG24020220240671503
|
02/02/2024
|
SHAHID KHAN
|
1746001025WL031786
|
SHAHID KHAN
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
SHAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-025-002/210-A
(SARANGGARH)
|
1746001025NRG24020220240671507
|
02/02/2024
|
LAXMI BAI YADAV
|
1746001025WL031786
|
LAXMI BAI YADAV
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-025-002/210-B
(SARANGGARH)
|
1746001025NRG24020220240671508
|
02/02/2024
|
SUNEETA YADAV
|
1746001025WL031786
|
SUNEETA YADAV
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG24020220240670908
|
02/02/2024
|
HEERALAL
|
1746001028WL031764
|
HEERALAL
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-028-001/118-A
(THODAHA)
|
1746001028NRG24020220240670911
|
02/02/2024
|
AGASIYA
|
1746001028WL031764
|
AGASIYA
|
00415
|
SBIN0002869
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-028-001/119-A
(THODAHA)
|
1746001028NRG24020220240670912
|
02/02/2024
|
LOKNATH GUPTA
|
1746001028WL031764
|
LOKNATH GUPTA
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
LOKNATHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-028-001/125
(THODAHA)
|
1746001028NRG24020220240670914
|
02/02/2024
|
LEKHAN
|
1746001028WL031764
|
LEKHAN
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
LEKHAN
|
IDBI BANK(607095)
|
|
26
|
KOTMA
|
MP-46-001-028-001/152-A
(THODAHA)
|
1746001028NRG24020220240670918
|
02/02/2024
|
DALBEER SINGH
|
1746001028WL031764
|
DALBEER SINGH
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
DALBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-028-001/152-A
(THODAHA)
|
1746001028NRG24020220240670919
|
02/02/2024
|
YASHODA
|
1746001028WL031764
|
YASHODA
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-028-001/172
(THODAHA)
|
1746001028NRG24020220240670922
|
02/02/2024
|
BHAGVATI SINGH
|
1746001028WL031764
|
BHAGVATI SINGH
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
BHAGVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-028-001/174
(THODAHA)
|
1746001028NRG24020220240670923
|
02/02/2024
|
RAMU VISHWAKARMA
|
1746001028WL031764
|
RAMU VISHWAKARMA
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-028-001/24-A
(THODAHA)
|
1746001028NRG24020220240670927
|
02/02/2024
|
SUNDER
|
1746001028WL031764
|
SUNDER
|
00415
|
SBIN0002869
|
364
|
364
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-028-001/45-A
(THODAHA)
|
1746001028NRG24020220240670930
|
02/02/2024
|
GYAN SINGH
|
1746001028WL031764
|
GYAN SINGH
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
26/03/2024
|
|
004161456
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-028-001/47-A
(THODAHA)
|
1746001028NRG24020220240670931
|
02/02/2024
|
PARSADU KOL
|
1746001028WL031764
|
PARSADU KOL
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
26/03/2024
|
|
004161456
|
|
PARSADUKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-028-001/77
(THODAHA)
|
1746001028NRG24020220240670934
|
02/02/2024
|
GUDIYA BAI
|
1746001028WL031764
|
GUDIYA BAI
|
00415
|
SBIN0002869
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-028-001/78-B
(THODAHA)
|
1746001028NRG24020220240670935
|
02/02/2024
|
GOPAL
|
1746001028WL031764
|
GOPAL
|
00415
|
SBIN0002869
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-028-001/88-A
(THODAHA)
|
1746001028NRG24020220240670936
|
02/02/2024
|
KOMAL SINGH
|
1746001028WL031764
|
KOMAL SINGH
|
00415
|
SBIN0002869
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-028-001/97
(THODAHA)
|
1746001028NRG24020220240670939
|
02/02/2024
|
ROOPLAL
|
1746001028WL031764
|
ROOPLAL
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004161456
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-007-002/100-D
(BENIBAHRA)
|
1746001007NRG24020220240671365
|
02/02/2024
|
KAMLESH KUMAR KOL
|
1746001007WL031779
|
KAMLESH KUMAR KOL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
KAMLESHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-007-002/124-B
(BENIBAHRA)
|
1746001007NRG24020220240671368
|
02/02/2024
|
BHOLE PRASAD
|
1746001007WL031779
|
BHOLE PRASAD
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
BHOLEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTMA
|
MP-46-001-007-002/155-B
(BENIBAHRA)
|
1746001007NRG24020220240671373
|
02/02/2024
|
RIGESHWAR RAO
|
1746001007WL031779
|
RIGESHWAR RAO
|
00415
|
SBIN0006072
|
2280
|
2280
|
Rejected
|
26/03/2024
|
|
004161456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KOTMA
|
MP-46-001-007-002/155-B
(BENIBAHRA)
|
1746001007NRG24020220240671372
|
02/02/2024
|
SUSHMA RAO
|
1746001007WL031779
|
SUSHMA RAO
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUSHMARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-007-002/48-B
(BENIBAHRA)
|
1746001007NRG24020220240671375
|
02/02/2024
|
LEELA BATI KOL
|
1746001007WL031779
|
LEELA BATI KOL
|
00415
|
SBIN0006072
|
190
|
190
|
Processed
|
26/03/2024
|
|
004161456
|
|
LEELABATIKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-007-002/66-B
(BENIBAHRA)
|
1746001007NRG24020220240671378
|
02/02/2024
|
POOJA KOL
|
1746001007WL031779
|
POOJA KOL
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-007-002/81-A
(BENIBAHRA)
|
1746001007NRG24020220240671382
|
02/02/2024
|
KAVITA
|
1746001007WL031779
|
KAVITA
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
26/03/2024
|
|
004161456
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-027-001/170
(THANGAON)
|
1746001000NRG24020220240671318
|
02/02/2024
|
RAIMUN KEWAT
|
1746001WL031776
|
RAIMUN KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAIMUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-027-001/173-B
(THANGAON)
|
1746001000NRG24020220240671319
|
02/02/2024
|
AMARLAL KEWAT
|
1746001WL031776
|
AMARLAL KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161456
|
|
AMARLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-027-001/186-B
(THANGAON)
|
1746001000NRG24020220240671320
|
02/02/2024
|
PRABHAWATI GOND
|
1746001WL031776
|
PRABHAWATI GOND
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
PRABHAWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-027-001/23
(THANGAON)
|
1746001000NRG24020220240671321
|
02/02/2024
|
SUNITA SINGH
|
1746001WL031776
|
SUNITA SINGH
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-027-001/279-A
(THANGAON)
|
1746001000NRG24020220240671323
|
02/02/2024
|
LALMAN KEWAT
|
1746001WL031776
|
LALMAN KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
LALMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-027-001/279-C
(THANGAON)
|
1746001000NRG24020220240671324
|
02/02/2024
|
MAHESH KUMAR KEWAT
|
1746001WL031776
|
MAHESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004161456
|
|
MAHESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-027-001/368-B
(THANGAON)
|
1746001000NRG24020220240671325
|
02/02/2024
|
RUKMUN SINGH
|
1746001WL031776
|
RUKMUN SINGH
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
RUKMUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-027-001/440-A
(THANGAON)
|
1746001000NRG24020220240671326
|
02/02/2024
|
KODU SINGH
|
1746001WL031776
|
KODU SINGH
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004161456
|
|
KODUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTMA
|
MP-46-001-027-001/471
(THANGAON)
|
1746001000NRG24020220240671328
|
02/02/2024
|
deepika
|
1746001WL031776
|
deepika
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161456
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-027-002/105-A
(THANGAON)
|
1746001000NRG24020220240671331
|
02/02/2024
|
DHARAMDAS CHAUDHARI
|
1746001WL031776
|
DHARAMDAS CHAUDHARI
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
DHARAMDASCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29660
|
29660
|
|
|
|
|
|
|
|
|
54
|
KOTMA
|
MP-46-001-010-001/411
(CHANGERI)
|
1746001010NRG24020220240672516
|
02/02/2024
|
BODHAN SINGH
|
1746001010WL031825
|
BODHAN SINGH
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-010-001/411
(CHANGERI)
|
1746001010NRG24020220240672515
|
02/02/2024
|
BODHAN SINGH
|
1746001010WL031825
|
BODHAN SINGH
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
27/03/2024
|
|
004161456
|
|
BODHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTMA
|
MP-46-001-010-001/425
(CHANGERI)
|
1746001010NRG24020220240672479
|
02/02/2024
|
GEETA SINGH
|
1746001010WL031823
|
GEETA SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
27/03/2024
|
|
004161456
|
|
GEETASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
KOTMA
|
MP-46-001-027-001/144-A
(THANGAON)
|
1746001000NRG24020220240671317
|
02/02/2024
|
VINOD YADAV
|
1746001WL031776
|
VINOD YADAV
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
VINODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTMA
|
MP-46-001-027-001/274-A
(THANGAON)
|
1746001000NRG24020220240671322
|
02/02/2024
|
nirasha kewat
|
1746001WL031776
|
nirasha kewat
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004161456
|
|
nirashakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-027-001/471
(THANGAON)
|
1746001000NRG24020220240671327
|
02/02/2024
|
DINESH KUMAR KEWAT
|
1746001WL031776
|
DINESH KUMAR KEWAT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161456
|
|
DINESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-027-001/480
(THANGAON)
|
1746001000NRG24020220240671329
|
02/02/2024
|
rajann singh gond
|
1746001WL031776
|
rajann singh gond
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004161456
|
|
rajannsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTMA
|
MP-46-001-027-002/80-B
(THANGAON)
|
1746001000NRG24020220240671332
|
02/02/2024
|
Hemraj panika
|
1746001WL031776
|
Hemraj panika
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004161456
|
|
Hemrajpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
62
|
KOTMA
|
MP-46-001-007-002/100-B
(BENIBAHRA)
|
1746001007NRG24020220240671364
|
02/02/2024
|
RAMESH KOL
|
1746001007WL031779
|
RAMESH KOL
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-007-002/108
(BENIBAHRA)
|
1746001007NRG24020220240671366
|
02/02/2024
|
SUDHARI
|
1746001007WL031779
|
SUDHARI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-007-002/111
(BENIBAHRA)
|
1746001007NRG24020220240671367
|
02/02/2024
|
SAMRATH
|
1746001007WL031779
|
SAMRATH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-007-002/125
(BENIBAHRA)
|
1746001007NRG24020220240671369
|
02/02/2024
|
SHIV KUMAR
|
1746001007WL031779
|
SHIV KUMAR
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-007-002/31
(BENIBAHRA)
|
1746001007NRG24020220240671374
|
02/02/2024
|
MUNNALAL
|
1746001007WL031779
|
MUNNALAL
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
26/03/2024
|
|
004161456
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-007-002/58
(BENIBAHRA)
|
1746001007NRG24020220240671376
|
02/02/2024
|
SHRI PRASAD PAO
|
1746001007WL031779
|
SHRI PRASAD PAO
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004161456
|
|
SHRIPRASADPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-007-002/66-A
(BENIBAHRA)
|
1746001007NRG24020220240671377
|
02/02/2024
|
LAVKOL
|
1746001007WL031779
|
LAVKOL
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
26/03/2024
|
|
004161456
|
|
LAVKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-007-002/8
(BENIBAHRA)
|
1746001007NRG24020220240671379
|
02/02/2024
|
BUDHA LAL
|
1746001007WL031779
|
BUDHA LAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004161456
|
|
BUDHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOTMA
|
MP-46-001-007-002/8
(BENIBAHRA)
|
1746001007NRG24020220240671380
|
02/02/2024
|
UMA BAI
|
1746001007WL031779
|
UMA BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-007-002/81
(BENIBAHRA)
|
1746001007NRG24020220240671381
|
02/02/2024
|
RAM PRASAD
|
1746001007WL031779
|
RAM PRASAD
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-007-002/82
(BENIBAHRA)
|
1746001007NRG24020220240671383
|
02/02/2024
|
BUDDHU
|
1746001007WL031779
|
BUDDHU
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004161456
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-007-002/98
(BENIBAHRA)
|
1746001007NRG24020220240671384
|
02/02/2024
|
RAGHUNATH THANVAR
|
1746001007WL031779
|
RAGHUNATH THANVAR
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAGHUNATHTHANVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-027-001/50-D
(THANGAON)
|
1746001000NRG24020220240671330
|
02/02/2024
|
BEERAN SINGH
|
1746001WL031776
|
BEERAN SINGH
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161456
|
|
BEERANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
75
|
KOTMA
|
MP-46-001-025-001/198
(SARANGGARH)
|
1746001025NRG24020220240671502
|
02/02/2024
|
PRADEEP KEWAT
|
1746001025WL031786
|
PRADEEP KEWAT
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
PRADEEPKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTMA
|
MP-46-001-025-002/197
(SARANGGARH)
|
1746001025NRG24020220240671505
|
02/02/2024
|
VIJAY YADAV
|
1746001025WL031786
|
VIJAY YADAV
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
VIJAYYADAV
|
AXIS BANK(607153)
|
|
77
|
KOTMA
|
MP-46-001-025-002/197
(SARANGGARH)
|
1746001025NRG24020220240671504
|
02/02/2024
|
VIJAY YADAV
|
1746001025WL031786
|
VIJAY YADAV
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
VIJAYYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-025-002/210-A
(SARANGGARH)
|
1746001025NRG24020220240671506
|
02/02/2024
|
RIDDHLAL YADAV
|
1746001025WL031786
|
RIDDHLAL YADAV
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161456
|
|
RIDDHLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG24020220240672488
|
02/02/2024
|
jawahar lal
|
1746001010WL031825
|
jawahar lal
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
jawaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG24020220240672489
|
02/02/2024
|
RAMPAL
|
1746001010WL031825
|
RAMPAL
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001010NRG24020220240672490
|
02/02/2024
|
RAM SWAROOP CHAUDHARI
|
1746001010WL031825
|
RAM SWAROOP CHAUDHARI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMSWAROOPCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001010NRG24020220240672491
|
02/02/2024
|
TERASIYA BAI
|
1746001010WL031825
|
TERASIYA BAI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-010-001/160
(CHANGERI)
|
1746001010NRG24020220240672459
|
02/02/2024
|
POOL DAS CHAUDHARI
|
1746001010WL031823
|
POOL DAS CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
POOLDASCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-010-001/160
(CHANGERI)
|
1746001010NRG24020220240672460
|
02/02/2024
|
SUKHMAT
|
1746001010WL031823
|
SUKHMAT
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-010-001/164
(CHANGERI)
|
1746001010NRG24020220240672461
|
02/02/2024
|
KOMAL
|
1746001010WL031823
|
KOMAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-010-001/171-B
(CHANGERI)
|
1746001010NRG24020220240672492
|
02/02/2024
|
POOL MATI
|
1746001010WL031825
|
POOL MATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
POOLMATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001010NRG24020220240672494
|
02/02/2024
|
SHAWAN CHAU
|
1746001010WL031825
|
SHAWAN CHAU
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
27/03/2024
|
|
004161456
|
|
SHAWANCHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001010NRG24020220240672495
|
02/02/2024
|
TERASI BAI
|
1746001010WL031825
|
TERASI BAI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-010-001/218
(CHANGERI)
|
1746001010NRG24020220240672496
|
02/02/2024
|
RAMDEEN
|
1746001010WL031825
|
RAMDEEN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-010-001/223
(CHANGERI)
|
1746001010NRG24020220240672497
|
02/02/2024
|
RAMAWATAR GUPTA
|
1746001010WL031825
|
RAMAWATAR GUPTA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMAWATARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-010-001/248
(CHANGERI)
|
1746001010NRG24020220240672463
|
02/02/2024
|
BUDDHU
|
1746001010WL031823
|
BUDDHU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-010-001/248
(CHANGERI)
|
1746001010NRG24020220240672464
|
02/02/2024
|
KALEE
|
1746001010WL031823
|
KALEE
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
KALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001010NRG24020220240672498
|
02/02/2024
|
LAL SHAH
|
1746001010WL031825
|
LAL SHAH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
LALSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001010NRG24020220240672499
|
02/02/2024
|
SORAT SINGH
|
1746001010WL031825
|
SORAT SINGH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
SORATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-010-001/262
(CHANGERI)
|
1746001010NRG24020220240672500
|
02/02/2024
|
ANUSUIYA BAI
|
1746001010WL031825
|
ANUSUIYA BAI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001010NRG24020220240672501
|
02/02/2024
|
RISPAT LAL
|
1746001010WL031825
|
RISPAT LAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
RISPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-010-001/274-A
(CHANGERI)
|
1746001010NRG24020220240672465
|
02/02/2024
|
GAJRUP SINGH GOND
|
1746001010WL031823
|
GAJRUP SINGH GOND
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161456
|
|
GAJRUPSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-010-001/32
(CHANGERI)
|
1746001010NRG24020220240672466
|
02/02/2024
|
SUNTEE
|
1746001010WL031823
|
SUNTEE
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
SUNTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-010-001/322-A
(CHANGERI)
|
1746001010NRG24020220240672469
|
02/02/2024
|
BELA BAI
|
1746001010WL031823
|
BELA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-010-001/322-A
(CHANGERI)
|
1746001010NRG24020220240672468
|
02/02/2024
|
SAJAN
|
1746001010WL031823
|
SAJAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-010-001/322-B
(CHANGERI)
|
1746001010NRG24020220240672470
|
02/02/2024
|
BHAJAN SINGH
|
1746001010WL031823
|
BHAJAN SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-010-001/322-B
(CHANGERI)
|
1746001010NRG24020220240672471
|
02/02/2024
|
DEVWATI
|
1746001010WL031823
|
DEVWATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-010-001/325-A
(CHANGERI)
|
1746001010NRG24020220240672472
|
02/02/2024
|
GENDIYA
|
1746001010WL031823
|
GENDIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-010-001/343-D
(CHANGERI)
|
1746001010NRG24020220240672475
|
02/02/2024
|
BHELAN GOND
|
1746001010WL031823
|
BHELAN GOND
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
BHELANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-010-001/349-B
(CHANGERI)
|
1746001010NRG24020220240672476
|
02/02/2024
|
SEMWATI
|
1746001010WL031823
|
SEMWATI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
26/03/2024
|
|
004161456
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-010-001/363
(CHANGERI)
|
1746001010NRG24020220240672502
|
02/02/2024
|
BELPATIYA
|
1746001010WL031825
|
BELPATIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
BELPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001010NRG24020220240672503
|
02/02/2024
|
KEMLI
|
1746001010WL031825
|
KEMLI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-010-001/363-C
(CHANGERI)
|
1746001010NRG24020220240672504
|
02/02/2024
|
SANTOSH
|
1746001010WL031825
|
SANTOSH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001010NRG24020220240672505
|
02/02/2024
|
RAMBAHOR
|
1746001010WL031825
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-010-001/388-A
(CHANGERI)
|
1746001010NRG24020220240672506
|
02/02/2024
|
DHARMENDRA
|
1746001010WL031825
|
DHARMENDRA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-010-001/393-A
(CHANGERI)
|
1746001010NRG24020220240672477
|
02/02/2024
|
AJAY SINGH
|
1746001010WL031823
|
AJAY SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-010-001/402
(CHANGERI)
|
1746001010NRG24020220240672509
|
02/02/2024
|
DINESH CHOUDHARI
|
1746001010WL031825
|
DINESH CHOUDHARI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161456
|
|
DINESHCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-010-001/403
(CHANGERI)
|
1746001010NRG24020220240672511
|
02/02/2024
|
RAJESH
|
1746001010WL031825
|
RAJESH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-010-001/406-A
(CHANGERI)
|
1746001010NRG24020220240672513
|
02/02/2024
|
KAILASH
|
1746001010WL031825
|
KAILASH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG24020220240672514
|
02/02/2024
|
Manish
|
1746001010WL031825
|
Manish
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004161456
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOTMA
|
MP-46-001-010-001/84
(CHANGERI)
|
1746001010NRG24020220240672480
|
02/02/2024
|
Leela Singh
|
1746001010WL031823
|
Leela Singh
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
LeelaSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG24020220240672484
|
02/02/2024
|
DHANIRAM
|
1746001010WL031823
|
DHANIRAM
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG24020220240672485
|
02/02/2024
|
MAYA
|
1746001010WL031823
|
MAYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004161456
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-028-001/100
(THODAHA)
|
1746001028NRG24020220240670901
|
02/02/2024
|
SHANKAR SINGH
|
1746001028WL031764
|
SHANKAR SINGH
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-028-001/105
(THODAHA)
|
1746001028NRG24020220240670903
|
02/02/2024
|
MAN KUNWAR
|
1746001028WL031764
|
MAN KUNWAR
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-028-001/105
(THODAHA)
|
1746001028NRG24020220240670902
|
02/02/2024
|
PURAN
|
1746001028WL031764
|
PURAN
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-028-001/105-A
(THODAHA)
|
1746001028NRG24020220240670905
|
02/02/2024
|
LALTU
|
1746001028WL031764
|
LALTU
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
LALTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-028-001/105-A
(THODAHA)
|
1746001028NRG24020220240670904
|
02/02/2024
|
PARAS SINGH
|
1746001028WL031764
|
PARAS SINGH
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
PARASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-028-001/107
(THODAHA)
|
1746001028NRG24020220240670906
|
02/02/2024
|
RAMNATH
|
1746001028WL031764
|
RAMNATH
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG24020220240670907
|
02/02/2024
|
GANESIYA
|
1746001028WL031764
|
GANESIYA
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-028-001/113
(THODAHA)
|
1746001028NRG24020220240670909
|
02/02/2024
|
LAXMAN
|
1746001028WL031764
|
LAXMAN
|
00697
|
BKID0MG1510
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-028-001/118-A
(THODAHA)
|
1746001028NRG24020220240670910
|
02/02/2024
|
AKBAR
|
1746001028WL031764
|
AKBAR
|
00697
|
BKID0MG1510
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
AKBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-028-001/123-C
(THODAHA)
|
1746001028NRG24020220240670913
|
02/02/2024
|
MANSINGH
|
1746001028WL031764
|
MANSINGH
|
00697
|
BKID0MG1510
|
1274
|
1274
|
Processed
|
26/03/2024
|
|
004161456
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-028-001/131-B
(THODAHA)
|
1746001028NRG24020220240670916
|
02/02/2024
|
TAN SINGH
|
1746001028WL031764
|
TAN SINGH
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-028-001/150-A
(THODAHA)
|
1746001028NRG24020220240670917
|
02/02/2024
|
GANGARAM
|
1746001028WL031764
|
GANGARAM
|
00697
|
BKID0MG1510
|
1274
|
1274
|
Processed
|
26/03/2024
|
|
004161456
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-028-001/157-A
(THODAHA)
|
1746001028NRG24020220240670920
|
02/02/2024
|
SIYARAM
|
1746001028WL031764
|
SIYARAM
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-028-001/157-A
(THODAHA)
|
1746001028NRG24020220240670921
|
02/02/2024
|
TIJIYA
|
1746001028WL031764
|
TIJIYA
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-028-001/175
(THODAHA)
|
1746001028NRG24020220240670924
|
02/02/2024
|
HARi LAL
|
1746001028WL031764
|
HARi LAL
|
00697
|
BKID0MG1510
|
728
|
728
|
Processed
|
26/03/2024
|
|
004161456
|
|
HARiLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-028-001/19
(THODAHA)
|
1746001028NRG24020220240670925
|
02/02/2024
|
HEMRAJ
|
1746001028WL031764
|
HEMRAJ
|
00697
|
BKID0MG1510
|
546
|
546
|
Processed
|
26/03/2024
|
|
004161456
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-028-001/24-A
(THODAHA)
|
1746001028NRG24020220240670926
|
02/02/2024
|
RADHA
|
1746001028WL031764
|
RADHA
|
00697
|
BKID0MG1510
|
364
|
364
|
Processed
|
26/03/2024
|
|
004161456
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-028-001/27
(THODAHA)
|
1746001028NRG24020220240670928
|
02/02/2024
|
KUSUM
|
1746001028WL031764
|
KUSUM
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-028-001/33
(THODAHA)
|
1746001028NRG24020220240670929
|
02/02/2024
|
KEMLA
|
1746001028WL031764
|
KEMLA
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-028-001/62
(THODAHA)
|
1746001028NRG24020220240670932
|
02/02/2024
|
LALVATI
|
1746001028WL031764
|
LALVATI
|
00697
|
BKID0MG1510
|
364
|
364
|
Processed
|
26/03/2024
|
|
004161456
|
|
LALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-028-001/77
(THODAHA)
|
1746001028NRG24020220240670933
|
02/02/2024
|
SARWAN
|
1746001028WL031764
|
SARWAN
|
00697
|
BKID0MG1510
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
SARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-028-001/88-A
(THODAHA)
|
1746001028NRG24020220240670937
|
02/02/2024
|
SHOBHA BAI
|
1746001028WL031764
|
SHOBHA BAI
|
00697
|
BKID0MG1510
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-028-001/92-B
(THODAHA)
|
1746001028NRG24020220240670938
|
02/02/2024
|
MOHAN
|
1746001028WL031764
|
MOHAN
|
00697
|
BKID0MG1510
|
910
|
910
|
Processed
|
26/03/2024
|
|
004161456
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-028-001/97-A
(THODAHA)
|
1746001028NRG24020220240670940
|
02/02/2024
|
HEERALAL
|
1746001028WL031764
|
HEERALAL
|
00697
|
BKID0MG1510
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004161456
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-028-001/97-A
(THODAHA)
|
1746001028NRG24020220240670941
|
02/02/2024
|
MEENA BAI
|
1746001028WL031764
|
MEENA BAI
|
00697
|
BKID0MG1510
|
1456
|
1456
|
Processed
|
26/03/2024
|
|
004161456
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-028-001/99
(THODAHA)
|
1746001028NRG24020220240670942
|
02/02/2024
|
HETRAM
|
1746001028WL031764
|
HETRAM
|
00697
|
BKID0MG1510
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
004161456
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-028-001/99-A
(THODAHA)
|
1746001028NRG24020220240670943
|
02/02/2024
|
KSHATPAL
|
1746001028WL031764
|
KSHATPAL
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
26/03/2024
|
|
004161456
|
|
KSHATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76132
|
76132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186108
|
186108
|
|
|
|
|
|
|
|