|
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-46-001-011-001/177-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003308
|
11/04/2024
|
AVON SINGH
|
1746001011WL000193
|
AVON SINGH
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519580026
|
|
AVONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-011-002/105-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003309
|
11/04/2024
|
SWRUP SINGH
|
1746001011WL000193
|
SWRUP SINGH
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
26/04/2024
|
|
519580026
|
|
SWRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-011-002/19-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003314
|
11/04/2024
|
MOHAN LAL KEWAT
|
1746001011WL000193
|
MOHAN LAL KEWAT
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
26/04/2024
|
|
519580026
|
|
MOHANLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-025-002/259-A
(SARANGGARH)
|
1746001025NRG25110420240003339
|
11/04/2024
|
AJAY KUMAR SAHU
|
1746001025WL000194
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-016-001/155
(KHAMHROUNDH)
|
1746001016NRG25110420240003293
|
11/04/2024
|
LALAN
|
1746001016WL000192
|
LALAN
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG25110420240003350
|
11/04/2024
|
ajay kumar sahu
|
1746001025WL000195
|
ajay kumar sahu
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-016-001/13-A
(KHAMHROUNDH)
|
1746001016NRG25110420240003292
|
11/04/2024
|
ANITA
|
1746001016WL000192
|
ANITA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-016-001/323
(KHAMHROUNDH)
|
1746001016NRG25110420240003298
|
11/04/2024
|
RAMSAKHA
|
1746001016WL000192
|
RAMSAKHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMSAKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-016-001/409
(KHAMHROUNDH)
|
1746001016NRG25110420240003299
|
11/04/2024
|
PREMLAL
|
1746001016WL000192
|
PREMLAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-016-001/44
(KHAMHROUNDH)
|
1746001016NRG25110420240003300
|
11/04/2024
|
NARBADIYA
|
1746001016WL000192
|
NARBADIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-016-001/46-B
(KHAMHROUNDH)
|
1746001016NRG25110420240003301
|
11/04/2024
|
KAMLESH
|
1746001016WL000192
|
KAMLESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG25110420240003303
|
11/04/2024
|
GODAWARI
|
1746001016WL000192
|
GODAWARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25110420240003305
|
11/04/2024
|
BIRASHA
|
1746001016WL000192
|
BIRASHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
BIRASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25110420240003307
|
11/04/2024
|
INDRA
|
1746001016WL000192
|
INDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-025-001/166
(SARANGGARH)
|
1746001025NRG25110420240003327
|
11/04/2024
|
SUDAMA SAHU
|
1746001025WL000194
|
SUDAMA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
SUDAMASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-025-001/233
(SARANGGARH)
|
1746001025NRG25110420240003328
|
11/04/2024
|
DHURIYA
|
1746001025WL000194
|
DHURIYA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519580026
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-025-001/44
(SARANGGARH)
|
1746001025NRG25110420240003329
|
11/04/2024
|
KEMLI KOL
|
1746001025WL000194
|
KEMLI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
KEMLIKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-025-002/1
(SARANGGARH)
|
1746001025NRG25110420240003349
|
11/04/2024
|
CHANDNI SAHU
|
1746001025WL000195
|
CHANDNI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519580026
|
|
CHANDNISAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-025-002/105
(SARANGGARH)
|
1746001025NRG25110420240003351
|
11/04/2024
|
KUARIYA SAHUN
|
1746001025WL000195
|
KUARIYA SAHUN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
KUARIYASAHUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-025-002/11
(SARANGGARH)
|
1746001025NRG25110420240003352
|
11/04/2024
|
NANBAI SAHU
|
1746001025WL000195
|
NANBAI SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580026
|
|
NANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-025-002/11-A
(SARANGGARH)
|
1746001025NRG25110420240003353
|
11/04/2024
|
MOHAN LAL SAHU
|
1746001025WL000195
|
MOHAN LAL SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580026
|
|
MOHANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-025-002/111-D
(SARANGGARH)
|
1746001025NRG25110420240003330
|
11/04/2024
|
DEEPNARAYAN URMALIYA
|
1746001025WL000194
|
DEEPNARAYAN URMALIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
DEEPNARAYANURMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-025-002/119
(SARANGGARH)
|
1746001025NRG25110420240003354
|
11/04/2024
|
SUKHIYA BAI
|
1746001025WL000195
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-025-002/119-B
(SARANGGARH)
|
1746001025NRG25110420240003331
|
11/04/2024
|
SUNEETA SAHU
|
1746001025WL000194
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-025-002/129-A
(SARANGGARH)
|
1746001025NRG25110420240003355
|
11/04/2024
|
MAMTA SAHU
|
1746001025WL000195
|
MAMTA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-025-002/134
(SARANGGARH)
|
1746001025NRG25110420240003358
|
11/04/2024
|
PREETI URMALIYA
|
1746001025WL000195
|
PREETI URMALIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
PREETIURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-025-002/152-A
(SARANGGARH)
|
1746001025NRG25110420240003360
|
11/04/2024
|
MAYA SAHU
|
1746001025WL000195
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-025-002/166-B
(SARANGGARH)
|
1746001025NRG25110420240003365
|
11/04/2024
|
SUNITA SAHU
|
1746001025WL000195
|
SUNITA SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519580026
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-025-002/171
(SARANGGARH)
|
1746001025NRG25110420240003366
|
11/04/2024
|
SHANTI SAHU
|
1746001025WL000195
|
SHANTI SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519580026
|
|
SHANTISAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-025-002/203-B
(SARANGGARH)
|
1746001025NRG25110420240003332
|
11/04/2024
|
SAROJ SAHU
|
1746001025WL000194
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
27/04/2024
|
|
519580026
|
|
SAROJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-025-002/210-A
(SARANGGARH)
|
1746001025NRG25110420240003370
|
11/04/2024
|
LAXMI BAI YADAV
|
1746001025WL000195
|
LAXMI BAI YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-025-002/25-A
(SARANGGARH)
|
1746001025NRG25110420240003335
|
11/04/2024
|
DADURAM CHAUDHARY
|
1746001025WL000194
|
DADURAM CHAUDHARY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
DADURAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-025-002/25-C
(SARANGGARH)
|
1746001025NRG25110420240003337
|
11/04/2024
|
jamuna chaudhary
|
1746001025WL000194
|
jamuna chaudhary
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
jamunachaudhary
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-025-002/301
(SARANGGARH)
|
1746001025NRG25110420240003341
|
11/04/2024
|
SEETA RAIDAS
|
1746001025WL000194
|
SEETA RAIDAS
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
SEETARAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-025-002/302
(SARANGGARH)
|
1746001025NRG25110420240003342
|
11/04/2024
|
ANEETA CHAUDHARI
|
1746001025WL000194
|
ANEETA CHAUDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
ANEETACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-025-002/54-A
(SARANGGARH)
|
1746001025NRG25110420240003372
|
11/04/2024
|
PAWAAN KUMAR YADAV
|
1746001025WL000195
|
PAWAAN KUMAR YADAV
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
27/04/2024
|
|
519580026
|
|
PAWAANKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTMA
|
MP-46-001-025-002/68-A
(SARANGGARH)
|
1746001025NRG25110420240003344
|
11/04/2024
|
VISHWANATH CHAUDHARY
|
1746001025WL000194
|
VISHWANATH CHAUDHARY
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
VISHWANATHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-025-002/68-C
(SARANGGARH)
|
1746001025NRG25110420240003345
|
11/04/2024
|
RAMKALI CHAUDHARI
|
1746001025WL000194
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-025-002/79-A
(SARANGGARH)
|
1746001025NRG25110420240003373
|
11/04/2024
|
SAROJ SAHU
|
1746001025WL000195
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519580026
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-025-002/97-A
(SARANGGARH)
|
1746001025NRG25110420240003348
|
11/04/2024
|
REENA YADAV
|
1746001025WL000194
|
REENA YADAV
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
REENAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38192
|
38192
|
|
|
|
|
|
|
|
|
41
|
KOTMA
|
MP-46-001-011-001/78
(DONGARIYA KALAN)
|
1746001011NRG25110420240003374
|
11/04/2024
|
DULARE KEWAT
|
1746001011WL000196
|
DULARE KEWAT
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580026
|
|
DULAREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-011-002/163
(DONGARIYA KALAN)
|
1746001011NRG25110420240003313
|
11/04/2024
|
ANITA BAI
|
1746001011WL000193
|
ANITA BAI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25110420240003318
|
11/04/2024
|
RANI
|
1746001011WL000193
|
RANI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG25110420240003321
|
11/04/2024
|
MOHAN SINGH
|
1746001011WL000193
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25110420240003324
|
11/04/2024
|
SUKVARIYA BAI
|
1746001011WL000193
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003325
|
11/04/2024
|
RAKESH KUMAR KEWAT
|
1746001011WL000193
|
RAKESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/223
(KHAMHROUNDH)
|
1746001016NRG25110420240003294
|
11/04/2024
|
URMILA
|
1746001016WL000192
|
URMILA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
URMILA
|
IDFC BANK LIMITED(608117)
|
|
48
|
KOTMA
|
MP-46-001-016-001/66
(KHAMHROUNDH)
|
1746001016NRG25110420240003302
|
11/04/2024
|
MAYA
|
1746001016WL000192
|
MAYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
49
|
KOTMA
|
MP-46-001-025-002/273
(SARANGGARH)
|
1746001025NRG25110420240003340
|
11/04/2024
|
RAVIKANT YADAV
|
1746001025WL000194
|
RAVIKANT YADAV
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAVIKANTYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
KOTMA
|
MP-46-001-025-002/16-A
(SARANGGARH)
|
1746001025NRG25110420240003362
|
11/04/2024
|
KOMAL CHAUDHARI
|
1746001025WL000195
|
KOMAL CHAUDHARI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
KOMALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
51
|
KOTMA
|
MP-46-001-016-001/269
(KHAMHROUNDH)
|
1746001016NRG25110420240003296
|
11/04/2024
|
SURESH
|
1746001016WL000192
|
SURESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519580026
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-025-002/155-A
(SARANGGARH)
|
1746001025NRG25110420240003361
|
11/04/2024
|
SURAJ SAHU
|
1746001025WL000195
|
SURAJ SAHU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
27/04/2024
|
|
519580026
|
|
SURAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
53
|
KOTMA
|
MP-46-001-011-002/116
(DONGARIYA KALAN)
|
1746001011NRG25110420240003310
|
11/04/2024
|
INDRAVATI
|
1746001011WL000193
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519580026
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-011-002/137
(DONGARIYA KALAN)
|
1746001011NRG25110420240003311
|
11/04/2024
|
FUL KUNVAR
|
1746001011WL000193
|
FUL KUNVAR
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519580026
|
|
FULKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG25110420240003312
|
11/04/2024
|
SHYAMBAI
|
1746001011WL000193
|
SHYAMBAI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519580026
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-011-002/21
(DONGARIYA KALAN)
|
1746001011NRG25110420240003315
|
11/04/2024
|
KALI BAI
|
1746001011WL000193
|
KALI BAI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519580026
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-011-002/28
(DONGARIYA KALAN)
|
1746001011NRG25110420240003316
|
11/04/2024
|
YASHODA
|
1746001011WL000193
|
YASHODA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519580026
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25110420240003317
|
11/04/2024
|
SHEETAL
|
1746001011WL000193
|
SHEETAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-011-002/51
(DONGARIYA KALAN)
|
1746001011NRG25110420240003319
|
11/04/2024
|
KUSHUM BAI
|
1746001011WL000193
|
KUSHUM BAI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580026
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-011-002/58-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003320
|
11/04/2024
|
Shyam bai
|
1746001011WL000193
|
Shyam bai
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519580026
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-011-002/59
(DONGARIYA KALAN)
|
1746001011NRG25110420240003322
|
11/04/2024
|
PARVATI
|
1746001011WL000193
|
PARVATI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
26/04/2024
|
|
519580026
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-011-002/59-B
(DONGARIYA KALAN)
|
1746001011NRG25110420240003323
|
11/04/2024
|
SEMKALI
|
1746001011WL000193
|
SEMKALI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580026
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-011-002/84-A
(DONGARIYA KALAN)
|
1746001011NRG25110420240003326
|
11/04/2024
|
JAGDISH
|
1746001011WL000193
|
JAGDISH
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
26/04/2024
|
|
519580026
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
64
|
KOTMA
|
MP-46-001-016-001/248-D
(KHAMHROUNDH)
|
1746001016NRG25110420240003295
|
11/04/2024
|
BODHAN
|
1746001016WL000192
|
BODHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG25110420240003297
|
11/04/2024
|
RAMBHAGAT
|
1746001016WL000192
|
RAMBHAGAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25110420240003304
|
11/04/2024
|
nanbabu
|
1746001016WL000192
|
nanbabu
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25110420240003306
|
11/04/2024
|
PURSOTTAM
|
1746001016WL000192
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-025-002/130
(SARANGGARH)
|
1746001025NRG25110420240003356
|
11/04/2024
|
MANOJ SAHU
|
1746001025WL000195
|
MANOJ SAHU
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519580026
|
|
MANOJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-025-002/134
(SARANGGARH)
|
1746001025NRG25110420240003357
|
11/04/2024
|
UMESH
|
1746001025WL000195
|
UMESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-025-002/140-B
(SARANGGARH)
|
1746001025NRG25110420240003359
|
11/04/2024
|
RAMNIWAS
|
1746001025WL000195
|
RAMNIWAS
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-025-002/160-B
(SARANGGARH)
|
1746001025NRG25110420240003363
|
11/04/2024
|
GANGA
|
1746001025WL000195
|
GANGA
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
27/04/2024
|
|
519580026
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOTMA
|
MP-46-001-025-002/160-C
(SARANGGARH)
|
1746001025NRG25110420240003364
|
11/04/2024
|
JAMUNA
|
1746001025WL000195
|
JAMUNA
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
26/04/2024
|
|
519580026
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-025-002/198-A
(SARANGGARH)
|
1746001025NRG25110420240003367
|
11/04/2024
|
RAMTI
|
1746001025WL000195
|
RAMTI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTMA
|
MP-46-001-025-002/204
(SARANGGARH)
|
1746001025NRG25110420240003368
|
11/04/2024
|
BADRI
|
1746001025WL000195
|
BADRI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
BADRI
|
IDFC BANK LIMITED(608117)
|
|
75
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG25110420240003333
|
11/04/2024
|
BESAHU
|
1746001025WL000194
|
BESAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-025-002/210-A
(SARANGGARH)
|
1746001025NRG25110420240003369
|
11/04/2024
|
RIDDHLAL YADAV
|
1746001025WL000195
|
RIDDHLAL YADAV
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
RIDDHLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-025-002/25
(SARANGGARH)
|
1746001025NRG25110420240003334
|
11/04/2024
|
RAMDEEN
|
1746001025WL000194
|
RAMDEEN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-025-002/25-B
(SARANGGARH)
|
1746001025NRG25110420240003336
|
11/04/2024
|
GANGARAM CHAUDHARI
|
1746001025WL000194
|
GANGARAM CHAUDHARI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
GANGARAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-025-002/259
(SARANGGARH)
|
1746001025NRG25110420240003338
|
11/04/2024
|
RAM KUMAR
|
1746001025WL000194
|
RAM KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-025-002/47-B
(SARANGGARH)
|
1746001025NRG25110420240003371
|
11/04/2024
|
KUNU KOL
|
1746001025WL000195
|
KUNU KOL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
KUNUKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-025-002/59-B
(SARANGGARH)
|
1746001025NRG25110420240003343
|
11/04/2024
|
PUROSHOTTAM
|
1746001025WL000194
|
PUROSHOTTAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519580026
|
|
PUROSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-025-002/80
(SARANGGARH)
|
1746001025NRG25110420240003346
|
11/04/2024
|
RAMKUBER SAHU
|
1746001025WL000194
|
RAMKUBER SAHU
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519580026
|
|
RAMKUBERSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-025-002/97
(SARANGGARH)
|
1746001025NRG25110420240003347
|
11/04/2024
|
NANBABU
|
1746001025WL000194
|
NANBABU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519580026
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83732
|
83732
|
|
|
|
|
|
|
|