|
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-46-001-005-001/164
(BELGAON)
|
1746001005NRG24200520240802861
|
21/05/2024
|
SANTOSH
|
1746001WL0039879
|
SANTOSH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112050540
|
|
SANTOSH
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-017-001/219-B
(KOTHI)
|
1746001017NRG24200520240802876
|
21/05/2024
|
kiran
|
1746001WL0039881
|
kiran
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
kiran
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-017-001/219-B
(KOTHI)
|
1746001017NRG24200520240802880
|
21/05/2024
|
kiran
|
1746001WL0039881
|
kiran
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112050540
|
|
kiran
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-017-001/219-B
(KOTHI)
|
1746001000NRG24190520240802482
|
21/05/2024
|
kiran
|
1746001WL0039831
|
kiran
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112050540
|
|
kiran
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-017-001/219-B
(KOTHI)
|
1746001000NRG24190520240802483
|
21/05/2024
|
kiran
|
1746001WL0039831
|
kiran
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
28/05/2024
|
|
112050540
|
|
kiran
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-017-001/571-D
(KOTHI)
|
1746001017NRG24200520240802875
|
21/05/2024
|
Sandhya Sahu
|
1746001WL0039881
|
Sandhya Sahu
|
00089
|
CBIN0282059
|
1080
|
1080
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-022-001/8
(PIPARIYA)
|
1746001022NRG24190520240802562
|
21/05/2024
|
VIKASH
|
1746001WL0039836
|
VIKASH
|
00089
|
CBIN0283071
|
102
|
102
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIKASH
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-022-001/8
(PIPARIYA)
|
1746001022NRG24190520240802563
|
21/05/2024
|
VIKASH
|
1746001WL0039836
|
VIKASH
|
00089
|
CBIN0283071
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIKASH
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-022-001/8
(PIPARIYA)
|
1746001022NRG24190520240802564
|
21/05/2024
|
VIKASH
|
1746001WL0039836
|
VIKASH
|
00089
|
CBIN0283071
|
1092
|
1092
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIKASH
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-022-001/8
(PIPARIYA)
|
1746001022NRG24190520240802565
|
21/05/2024
|
VIKASH
|
1746001WL0039836
|
VIKASH
|
00089
|
CBIN0283071
|
1098
|
1098
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIKASH
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-022-001/8
(PIPARIYA)
|
1746001022NRG24190520240802566
|
21/05/2024
|
VIKASH
|
1746001WL0039836
|
VIKASH
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-012-001/146-C
(GODARU)
|
1746001012NRG24200520240802863
|
21/05/2024
|
RISHI KUMAR GOND
|
1746001WL0039880
|
RISHI KUMAR GOND
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
RISHIKUMARGOND
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-012-001/146-C
(GODARU)
|
1746001012NRG24200520240802866
|
21/05/2024
|
RISHI KUMAR GOND
|
1746001WL0039880
|
RISHI KUMAR GOND
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
RISHIKUMARGOND
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-012-001/146-C
(GODARU)
|
1746001012NRG24200520240802868
|
21/05/2024
|
RISHI KUMAR GOND
|
1746001WL0039880
|
RISHI KUMAR GOND
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
RISHIKUMARGOND
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-012-001/146-C
(GODARU)
|
1746001012NRG24200520240802869
|
21/05/2024
|
RISHI KUMAR GOND
|
1746001WL0039880
|
RISHI KUMAR GOND
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112050540
|
|
RISHIKUMARGOND
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-013-002/101-C
(GOINDRA)
|
1746001013NRG24190520240802514
|
21/05/2024
|
DEEPAK CHAUDHARI
|
1746001WL0039835
|
DEEPAK CHAUDHARI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
DEEPAKCHAUDHARI
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-013-002/101-C
(GOINDRA)
|
1746001013NRG24190520240802515
|
21/05/2024
|
DEEPAK CHAUDHARI
|
1746001WL0039835
|
DEEPAK CHAUDHARI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
DEEPAKCHAUDHARI
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-013-002/16-A
(GOINDRA)
|
1746001013NRG24190520240802531
|
21/05/2024
|
RUKMANI
|
1746001WL0039835
|
RUKMANI
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
RUKMANI
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-013-002/16-A
(GOINDRA)
|
1746001013NRG24190520240802532
|
21/05/2024
|
RUKMANI
|
1746001WL0039835
|
RUKMANI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
RUKMANI
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-013-002/52-A
(GOINDRA)
|
1746001013NRG24190520240802546
|
21/05/2024
|
PARWATI
|
1746001WL0039835
|
PARWATI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARWATI
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-015-002/109-A
(KATKONA)
|
1746001015NRG24190520240802474
|
21/05/2024
|
JAY PRAKASH PANIKA
|
1746001WL0039829
|
JAY PRAKASH PANIKA
|
00415
|
SBIN0002869
|
630
|
630
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
22
|
KOTMA
|
MP-46-001-015-002/109-A
(KATKONA)
|
1746001015NRG24190520240802475
|
21/05/2024
|
JAY PRAKASH PANIKA
|
1746001WL0039829
|
JAY PRAKASH PANIKA
|
00415
|
SBIN0002869
|
900
|
900
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
23
|
KOTMA
|
MP-46-001-019-001/121
(NIGWANI)
|
1746001019NRG24200520240802886
|
21/05/2024
|
MANEESH SONDHIYA
|
1746001WL0039882
|
MANEESH SONDHIYA
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
112050540
|
|
MANEESHSONDHIYA
|
(000000)
|
|
24
|
KOTMA
|
MP-46-001-021-001/131-A
(PATHARUDI)
|
1746001000NRG24190520240802489
|
21/05/2024
|
KAMLESH KEWAT
|
1746001WL0039832
|
KAMLESH KEWAT
|
00415
|
SBIN0002869
|
3520
|
3520
|
|
28/05/2024
|
|
112050540
|
No Such Account
|
|
|
|
25
|
KOTMA
|
MP-46-001-022-001/253-D
(PIPARIYA)
|
1746001022NRG24240720230264343
|
21/05/2024
|
devesh narayan
|
1746001WL0011362
|
devesh narayan
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
112050540
|
|
deveshnarayan
|
(000000)
|
|
26
|
KOTMA
|
MP-46-001-022-001/298-B
(PIPARIYA)
|
1746001022NRG24190520240802567
|
21/05/2024
|
bhagwan das
|
1746001WL0039836
|
bhagwan das
|
00415
|
SBIN0002869
|
740
|
740
|
Processed
|
28/05/2024
|
|
112050540
|
|
bhagwandas
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-022-001/298-B
(PIPARIYA)
|
1746001022NRG24190520240802561
|
21/05/2024
|
bhagwan das
|
1746001WL0039836
|
bhagwan das
|
00415
|
SBIN0002869
|
925
|
925
|
Processed
|
28/05/2024
|
|
112050540
|
|
bhagwandas
|
(000000)
|
|
28
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001026NRG24200520240802625
|
21/05/2024
|
PRARTHANA LONI
|
1746001WL0039845
|
PRARTHANA LONI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRARTHANALONI
|
(000000)
|
|
29
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001026NRG24200520240802626
|
21/05/2024
|
PRARTHANA LONI
|
1746001WL0039845
|
PRARTHANA LONI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRARTHANALONI
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG24190520240802499
|
21/05/2024
|
SUWASHA
|
1746001WL0039833
|
SUWASHA
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
28/05/2024
|
|
112050540
|
|
SUWASHA
|
(000000)
|
|
31
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG24190520240802500
|
21/05/2024
|
SUWASHA
|
1746001WL0039833
|
SUWASHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112050540
|
|
SUWASHA
|
(000000)
|
|
32
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG24190520240802501
|
21/05/2024
|
SUWASHA
|
1746001WL0039833
|
SUWASHA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
SUWASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28799
|
28799
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-005-001/205
(BELGAON)
|
1746001005NRG24200520240802862
|
21/05/2024
|
SWAROOP DHRUVE
|
1746001WL0039879
|
SWAROOP DHRUVE
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112050540
|
|
SWAROOPDHRUVE
|
(000000)
|
|
34
|
KOTMA
|
MP-46-001-011-001/171
(DONGARIYA KALAN)
|
1746001011NRG24200520240802591
|
21/05/2024
|
PARWATI SINGH
|
1746001WL0039839
|
PARWATI SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARWATISINGH
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-011-001/171
(DONGARIYA KALAN)
|
1746001011NRG24200520240802592
|
21/05/2024
|
PARWATI SINGH
|
1746001WL0039839
|
PARWATI SINGH
|
00415
|
SBIN0006072
|
480
|
480
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARWATISINGH
|
(000000)
|
|
36
|
KOTMA
|
MP-46-001-011-001/171
(DONGARIYA KALAN)
|
1746001011NRG24200520240802593
|
21/05/2024
|
PARWATI SINGH
|
1746001WL0039839
|
PARWATI SINGH
|
00415
|
SBIN0006072
|
486
|
486
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARWATISINGH
|
(000000)
|
|
37
|
KOTMA
|
MP-46-001-011-001/171
(DONGARIYA KALAN)
|
1746001011NRG24200520240802594
|
21/05/2024
|
PARWATI SINGH
|
1746001WL0039839
|
PARWATI SINGH
|
00415
|
SBIN0006072
|
165
|
165
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARWATISINGH
|
(000000)
|
|
38
|
KOTMA
|
MP-46-001-011-001/179-A
(DONGARIYA KALAN)
|
1746001011NRG24200520240802595
|
21/05/2024
|
KALAVATI
|
1746001WL0039839
|
KALAVATI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112050540
|
|
KALAVATI
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-011-001/239
(DONGARIYA KALAN)
|
1746001011NRG24200520240802596
|
21/05/2024
|
ASHMAN SINGH
|
1746001WL0039839
|
ASHMAN SINGH
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
28/05/2024
|
|
112050540
|
|
ASHMANSINGH
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-011-001/77-B
(DONGARIYA KALAN)
|
1746001011NRG24200520240802597
|
21/05/2024
|
URMILA BAI
|
1746001WL0039839
|
URMILA BAI
|
00415
|
SBIN0006072
|
170
|
170
|
Processed
|
28/05/2024
|
|
112050540
|
|
URMILABAI
|
(000000)
|
|
41
|
KOTMA
|
MP-46-001-015-001/323-A
(KATKONA)
|
1746001000NRG24190520240802480
|
21/05/2024
|
Rajesh Kumar sahu
|
1746001WL0039830
|
Rajesh Kumar sahu
|
00415
|
SBIN0006072
|
906
|
906
|
Processed
|
28/05/2024
|
|
112050540
|
|
RajeshKumarsahu
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-017-001/179-C
(KOTHI)
|
1746001017NRG24200520240802870
|
21/05/2024
|
Rajesh Bari
|
1746001WL0039881
|
Rajesh Bari
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112050540
|
|
RajeshBari
|
(000000)
|
|
43
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001017NRG24200520240802871
|
21/05/2024
|
URMILA
|
1746001WL0039881
|
URMILA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
URMILA
|
(000000)
|
|
44
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001017NRG24200520240802878
|
21/05/2024
|
URMILA
|
1746001WL0039881
|
URMILA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
URMILA
|
(000000)
|
|
45
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001017NRG24200520240802879
|
21/05/2024
|
URMILA
|
1746001WL0039881
|
URMILA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112050540
|
|
URMILA
|
(000000)
|
|
46
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001000NRG24190520240802481
|
21/05/2024
|
URMILA
|
1746001WL0039831
|
URMILA
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112050540
|
|
URMILA
|
(000000)
|
|
47
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001017NRG24200520240802877
|
21/05/2024
|
shalini
|
1746001WL0039881
|
shalini
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112050540
|
|
shalini
|
(000000)
|
|
48
|
KOTMA
|
MP-46-001-017-001/478
(KOTHI)
|
1746001017NRG24200520240802873
|
21/05/2024
|
ASHA SAHU
|
1746001WL0039881
|
ASHA SAHU
|
00415
|
SBIN0006072
|
1350
|
1350
|
Processed
|
28/05/2024
|
|
112050540
|
|
ASHASAHU
|
(000000)
|
|
49
|
KOTMA
|
MP-46-001-024-003/59-C
(SAJATOLA)
|
1746001024NRG24190520240802506
|
21/05/2024
|
UMA PAW
|
1746001WL0039834
|
UMA PAW
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
28/05/2024
|
|
112050540
|
|
UMAPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15301
|
15301
|
|
|
|
|
|
|
|
|
50
|
KOTMA
|
MP-46-001-013-001/204
(GOINDRA)
|
1746001013NRG24190520240802508
|
21/05/2024
|
DIVYA
|
1746001WL0039835
|
DIVYA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/05/2024
|
|
112050540
|
|
DIVYA
|
(000000)
|
|
51
|
KOTMA
|
MP-46-001-013-001/72-D
(GOINDRA)
|
1746001013NRG24190520240802512
|
21/05/2024
|
ANJU DHIMAR
|
1746001WL0039835
|
ANJU DHIMAR
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANJUDHIMAR
|
(000000)
|
|
52
|
KOTMA
|
MP-46-001-013-001/72-D
(GOINDRA)
|
1746001013NRG24190520240802513
|
21/05/2024
|
ANJU DHIMAR
|
1746001WL0039835
|
ANJU DHIMAR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANJUDHIMAR
|
(000000)
|
|
53
|
KOTMA
|
MP-46-001-013-002/109-A
(GOINDRA)
|
1746001013NRG24190520240802518
|
21/05/2024
|
KRISHNPAL SINGH
|
1746001WL0039835
|
KRISHNPAL SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
KRISHNPALSINGH
|
(000000)
|
|
54
|
KOTMA
|
MP-46-001-013-002/109-A
(GOINDRA)
|
1746001013NRG24190520240802519
|
21/05/2024
|
KRISHNPAL SINGH
|
1746001WL0039835
|
KRISHNPAL SINGH
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
KRISHNPALSINGH
|
(000000)
|
|
55
|
KOTMA
|
MP-46-001-013-002/132
(GOINDRA)
|
1746001013NRG24190520240802528
|
21/05/2024
|
SEEMA VARMAN
|
1746001WL0039835
|
SEEMA VARMAN
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
SEEMAVARMAN
|
(000000)
|
|
56
|
KOTMA
|
MP-46-001-013-002/132
(GOINDRA)
|
1746001013NRG24190520240802529
|
21/05/2024
|
SEEMA VARMAN
|
1746001WL0039835
|
SEEMA VARMAN
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
SEEMAVARMAN
|
(000000)
|
|
57
|
KOTMA
|
MP-46-001-013-002/205-A
(GOINDRA)
|
1746001013NRG24190520240802539
|
21/05/2024
|
RESHMI SINGH
|
1746001WL0039835
|
RESHMI SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
RESHMISINGH
|
(000000)
|
|
58
|
KOTMA
|
MP-46-001-013-002/35-B
(GOINDRA)
|
1746001013NRG24190520240802542
|
21/05/2024
|
DINESH CHAUDHARI
|
1746001WL0039835
|
DINESH CHAUDHARI
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
DINESHCHAUDHARI
|
(000000)
|
|
59
|
KOTMA
|
MP-46-001-013-002/35-B
(GOINDRA)
|
1746001013NRG24190520240802543
|
21/05/2024
|
DINESH CHAUDHARI
|
1746001WL0039835
|
DINESH CHAUDHARI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
DINESHCHAUDHARI
|
(000000)
|
|
60
|
KOTMA
|
MP-46-001-013-002/52
(GOINDRA)
|
1746001013NRG24190520240802545
|
21/05/2024
|
SANTOSH BAI
|
1746001WL0039835
|
SANTOSH BAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
SANTOSHBAI
|
(000000)
|
|
61
|
KOTMA
|
MP-46-001-013-002/54-B
(GOINDRA)
|
1746001013NRG24190520240802549
|
21/05/2024
|
KHELAVAN SINGH
|
1746001WL0039835
|
KHELAVAN SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
KHELAVANSINGH
|
(000000)
|
|
62
|
KOTMA
|
MP-46-001-013-002/54-B
(GOINDRA)
|
1746001013NRG24190520240802550
|
21/05/2024
|
KHELAVAN SINGH
|
1746001WL0039835
|
KHELAVAN SINGH
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
KHELAVANSINGH
|
(000000)
|
|
63
|
KOTMA
|
MP-46-001-013-002/54-B
(GOINDRA)
|
1746001013NRG24190520240802551
|
21/05/2024
|
KHELAVAN SINGH
|
1746001WL0039835
|
KHELAVAN SINGH
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
KHELAVANSINGH
|
(000000)
|
|
64
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG24190520240802554
|
21/05/2024
|
DHANPAT SINGH
|
1746001WL0039835
|
DHANPAT SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
DHANPATSINGH
|
(000000)
|
|
65
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG24190520240802555
|
21/05/2024
|
DHANPAT SINGH
|
1746001WL0039835
|
DHANPAT SINGH
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
DHANPATSINGH
|
(000000)
|
|
66
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG24190520240802556
|
21/05/2024
|
DHANPAT SINGH
|
1746001WL0039835
|
DHANPAT SINGH
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
DHANPATSINGH
|
(000000)
|
|
67
|
KOTMA
|
MP-46-001-015-001/38-A
(KATKONA)
|
1746001000NRG24190520240802478
|
21/05/2024
|
Rajendra
|
1746001WL0039830
|
Rajendra
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112050540
|
|
Rajendra
|
(000000)
|
|
68
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001019NRG24200520240802887
|
21/05/2024
|
Ajay Kumar Rautel
|
1746001WL0039882
|
Ajay Kumar Rautel
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112050540
|
|
AjayKumarRautel
|
(000000)
|
|
69
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001019NRG24200520240802888
|
21/05/2024
|
Sangita Kol
|
1746001WL0039882
|
Sangita Kol
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112050540
|
|
SangitaKol
|
(000000)
|
|
70
|
KOTMA
|
MP-46-001-019-001/291-A
(NIGWANI)
|
1746001019NRG24200520240802885
|
21/05/2024
|
ANUPAM GUPTA
|
1746001WL0039882
|
ANUPAM GUPTA
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANUPAMGUPTA
|
(000000)
|
|
71
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001024NRG24190520240802505
|
21/05/2024
|
PAWAN KUMAR PAW
|
1746001WL0039834
|
PAWAN KUMAR PAW
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
PAWANKUMARPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-011-001/150
(DONGARIYA KALAN)
|
1746001011NRG24200520240802590
|
21/05/2024
|
JANU
|
1746001WL0039839
|
JANU
|
00688
|
FINO0001446
|
1026
|
1026
|
Processed
|
28/05/2024
|
|
112050540
|
|
JANU
|
(000000)
|
|
73
|
KOTMA
|
MP-46-001-013-002/110-B
(GOINDRA)
|
1746001013NRG24190520240802520
|
21/05/2024
|
PARAS
|
1746001WL0039835
|
PARAS
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
PARAS
|
(000000)
|
|
74
|
KOTMA
|
MP-46-001-013-002/116-B
(GOINDRA)
|
1746001013NRG24190520240802521
|
21/05/2024
|
SOBHNATH SINGH
|
1746001WL0039835
|
SOBHNATH SINGH
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
SOBHNATHSINGH
|
(000000)
|
|
75
|
KOTMA
|
MP-46-001-013-002/125-C
(GOINDRA)
|
1746001013NRG24190520240802524
|
21/05/2024
|
MANOHAR SINGH
|
1746001WL0039835
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
MANOHARSINGH
|
(000000)
|
|
76
|
KOTMA
|
MP-46-001-013-002/125-C
(GOINDRA)
|
1746001013NRG24190520240802525
|
21/05/2024
|
MANOHAR SINGH
|
1746001WL0039835
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
MANOHARSINGH
|
(000000)
|
|
77
|
KOTMA
|
MP-46-001-013-002/126-B
(GOINDRA)
|
1746001013NRG24190520240802526
|
21/05/2024
|
VINOD SINGH
|
1746001WL0039835
|
VINOD SINGH
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
28/05/2024
|
|
112050540
|
|
VINODSINGH
|
(000000)
|
|
78
|
KOTMA
|
MP-46-001-013-002/126-B
(GOINDRA)
|
1746001013NRG24190520240802527
|
21/05/2024
|
VINOD SINGH
|
1746001WL0039835
|
VINOD SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
VINODSINGH
|
(000000)
|
|
79
|
KOTMA
|
MP-46-001-013-002/167-A
(GOINDRA)
|
1746001013NRG24190520240802533
|
21/05/2024
|
BESHAHU
|
1746001WL0039835
|
BESHAHU
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
28/05/2024
|
|
112050540
|
|
BESHAHU
|
(000000)
|
|
80
|
KOTMA
|
MP-46-001-013-002/182
(GOINDRA)
|
1746001013NRG24190520240802534
|
21/05/2024
|
VIJAY
|
1746001WL0039835
|
VIJAY
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIJAY
|
(000000)
|
|
81
|
KOTMA
|
MP-46-001-013-002/182
(GOINDRA)
|
1746001013NRG24190520240802535
|
21/05/2024
|
VIJAY
|
1746001WL0039835
|
VIJAY
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
VIJAY
|
(000000)
|
|
82
|
KOTMA
|
MP-46-001-013-002/185
(GOINDRA)
|
1746001013NRG24190520240802536
|
21/05/2024
|
PRAKASH
|
1746001WL0039835
|
PRAKASH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRAKASH
|
(000000)
|
|
83
|
KOTMA
|
MP-46-001-013-002/185
(GOINDRA)
|
1746001013NRG24190520240802537
|
21/05/2024
|
PRAKASH
|
1746001WL0039835
|
PRAKASH
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRAKASH
|
(000000)
|
|
84
|
KOTMA
|
MP-46-001-013-002/205
(GOINDRA)
|
1746001013NRG24190520240802538
|
21/05/2024
|
SANTOSH
|
1746001WL0039835
|
SANTOSH
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/05/2024
|
|
112050540
|
|
SANTOSH
|
(000000)
|
|
85
|
KOTMA
|
MP-46-001-013-002/54-A
(GOINDRA)
|
1746001013NRG24190520240802547
|
21/05/2024
|
PRAHLAD SINGH
|
1746001WL0039835
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRAHLADSINGH
|
(000000)
|
|
86
|
KOTMA
|
MP-46-001-013-002/54-A
(GOINDRA)
|
1746001013NRG24190520240802548
|
21/05/2024
|
PRAHLAD SINGH
|
1746001WL0039835
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
PRAHLADSINGH
|
(000000)
|
|
87
|
KOTMA
|
MP-46-001-013-002/83-D
(GOINDRA)
|
1746001013NRG24190520240802557
|
21/05/2024
|
REETU
|
1746001WL0039835
|
REETU
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
REETU
|
(000000)
|
|
88
|
KOTMA
|
MP-46-001-013-002/83-D
(GOINDRA)
|
1746001013NRG24190520240802558
|
21/05/2024
|
REETU
|
1746001WL0039835
|
REETU
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
REETU
|
(000000)
|
|
89
|
KOTMA
|
MP-46-001-013-002/83-D
(GOINDRA)
|
1746001013NRG24190520240802559
|
21/05/2024
|
REETU
|
1746001WL0039835
|
REETU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
REETU
|
(000000)
|
|
90
|
KOTMA
|
MP-46-001-030-001/104-A
(URTAN)
|
1746001030NRG24190520240802491
|
21/05/2024
|
LAVKUSH UPADHYAY
|
1746001WL0039833
|
LAVKUSH UPADHYAY
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/05/2024
|
|
112050540
|
|
LAVKUSHUPADHYAY
|
(000000)
|
|
91
|
KOTMA
|
MP-46-001-030-001/104-B
(URTAN)
|
1746001030NRG24190520240802492
|
21/05/2024
|
BHIMSEN UPADHYAY
|
1746001WL0039833
|
BHIMSEN UPADHYAY
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/05/2024
|
|
112050540
|
|
BHIMSENUPADHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
92
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001017NRG24200520240802872
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039881
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
600
|
600
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
93
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001000NRG24190520240802484
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039831
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
2400
|
2400
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
94
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001000NRG24190520240802485
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039831
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
2400
|
2400
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
95
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001000NRG24190520240802486
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039831
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
2600
|
2600
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
96
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001000NRG24190520240802487
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039831
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
1800
|
1800
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
97
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001000NRG24190520240802488
|
21/05/2024
|
Jagdish Singh
|
1746001WL0039831
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
400
|
400
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
98
|
KOTMA
|
MP-46-001-017-001/494
(KOTHI)
|
1746001017NRG24200520240802874
|
21/05/2024
|
MEERA
|
1746001WL0039881
|
MEERA
|
00697
|
BKID0MG1506
|
1350
|
1350
|
Processed
|
28/05/2024
|
|
112050540
|
|
MEERA
|
(000000)
|
|
99
|
KOTMA
|
MP-46-001-024-001/111-B
(SAJATOLA)
|
1746001024NRG24190520240802502
|
21/05/2024
|
BELABAI
|
1746001WL0039834
|
BELABAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
BELABAI
|
(000000)
|
|
100
|
KOTMA
|
MP-46-001-024-001/114
(SAJATOLA)
|
1746001024NRG24190520240802503
|
21/05/2024
|
KUSUM
|
1746001WL0039834
|
KUSUM
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
KUSUM
|
(000000)
|
|
101
|
KOTMA
|
MP-46-001-024-003/50-B
(SAJATOLA)
|
1746001024NRG24190520240802504
|
21/05/2024
|
CHANDRAVATI
|
1746001WL0039834
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
28/05/2024
|
|
112050540
|
|
CHANDRAVATI
|
(000000)
|
|
102
|
KOTMA
|
MP-46-001-024-003/76-B
(SAJATOLA)
|
1746001024NRG24190520240802507
|
21/05/2024
|
ANITA
|
1746001WL0039834
|
ANITA
|
00697
|
BKID0MG1506
|
260
|
260
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
103
|
KOTMA
|
MP-46-001-012-001/103-B
(GODARU)
|
1746001012NRG24200520240802867
|
21/05/2024
|
RAMVATI GOND
|
1746001WL0039880
|
RAMVATI GOND
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMVATIGOND
|
(000000)
|
|
104
|
KOTMA
|
MP-46-001-012-002/41-B
(GODARU)
|
1746001012NRG24200520240802864
|
21/05/2024
|
GANESHIYA BAIJA
|
1746001WL0039880
|
GANESHIYA BAIJA
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
GANESHIYABAIJA
|
(000000)
|
|
105
|
KOTMA
|
MP-46-001-012-002/41-B
(GODARU)
|
1746001012NRG24200520240802865
|
21/05/2024
|
GANESHIYA BAIJA
|
1746001WL0039880
|
GANESHIYA BAIJA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112050540
|
|
GANESHIYABAIJA
|
(000000)
|
|
106
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001019NRG24200520240802889
|
21/05/2024
|
DHIRENDRA
|
1746001WL0039882
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
2100
|
2100
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
107
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001019NRG24200520240802891
|
21/05/2024
|
DHIRENDRA
|
1746001WL0039882
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
108
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001019NRG24200520240802892
|
21/05/2024
|
DHIRENDRA
|
1746001WL0039882
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
109
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24200520240802890
|
21/05/2024
|
RAMKUMAR
|
1746001WL0039882
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMKUMAR
|
(000000)
|
|
110
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24200520240802881
|
21/05/2024
|
RAMKUMAR
|
1746001WL0039882
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMKUMAR
|
(000000)
|
|
111
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24200520240802882
|
21/05/2024
|
RAMKUMAR
|
1746001WL0039882
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMKUMAR
|
(000000)
|
|
112
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24200520240802883
|
21/05/2024
|
RAMKUMAR
|
1746001WL0039882
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMKUMAR
|
(000000)
|
|
113
|
KOTMA
|
MP-46-001-019-001/232
(NIGWANI)
|
1746001019NRG24200520240802884
|
21/05/2024
|
RAJESH
|
1746001WL0039882
|
RAJESH
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAJESH
|
(000000)
|
|
114
|
KOTMA
|
MP-46-001-026-001/100
(SILPUR)
|
1746001026NRG24200520240802622
|
21/05/2024
|
RAMCHARAN
|
1746001WL0039845
|
RAMCHARAN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112050540
|
|
RAMCHARAN
|
(000000)
|
|
115
|
KOTMA
|
MP-46-001-026-001/197-A
(SILPUR)
|
1746001026NRG24200520240802623
|
21/05/2024
|
Premiya
|
1746001WL0039845
|
Premiya
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112050540
|
|
Premiya
|
(000000)
|
|
116
|
KOTMA
|
MP-46-001-026-001/197-A
(SILPUR)
|
1746001026NRG24200520240802624
|
21/05/2024
|
Premiya
|
1746001WL0039845
|
Premiya
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112050540
|
|
Premiya
|
(000000)
|
|
117
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24190520240802493
|
21/05/2024
|
BALMIK PRASAD
|
1746001WL0039833
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
28/05/2024
|
|
112050540
|
|
BALMIKPRASAD
|
(000000)
|
|
118
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24190520240802494
|
21/05/2024
|
BALMIK PRASAD
|
1746001WL0039833
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
28/05/2024
|
|
112050540
|
|
BALMIKPRASAD
|
(000000)
|
|
119
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24190520240802495
|
21/05/2024
|
BALMIK PRASAD
|
1746001WL0039833
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
825
|
825
|
Processed
|
28/05/2024
|
|
112050540
|
|
BALMIKPRASAD
|
(000000)
|
|
120
|
KOTMA
|
MP-46-001-030-001/64
(URTAN)
|
1746001030NRG24190520240802496
|
21/05/2024
|
MIRA SAHU
|
1746001WL0039833
|
MIRA SAHU
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
28/05/2024
|
|
112050540
|
|
MIRASAHU
|
(000000)
|
|
121
|
KOTMA
|
MP-46-001-030-001/64
(URTAN)
|
1746001030NRG24190520240802497
|
21/05/2024
|
MIRA SAHU
|
1746001WL0039833
|
MIRA SAHU
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
28/05/2024
|
|
112050540
|
|
MIRASAHU
|
(000000)
|
|
122
|
KOTMA
|
MP-46-001-030-001/64
(URTAN)
|
1746001030NRG24190520240802498
|
21/05/2024
|
MIRA SAHU
|
1746001WL0039833
|
MIRA SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
28/05/2024
|
|
112050540
|
|
MIRASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
123
|
KOTMA
|
MP-46-001-013-001/231
(GOINDRA)
|
1746001013NRG24190520240802509
|
21/05/2024
|
KAUSILYA
|
1746001WL0039835
|
KAUSILYA
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
28/05/2024
|
|
112050540
|
|
KAUSILYA
|
(000000)
|
|
124
|
KOTMA
|
MP-46-001-013-001/231
(GOINDRA)
|
1746001013NRG24190520240802510
|
21/05/2024
|
KAUSILYA
|
1746001WL0039835
|
KAUSILYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
KAUSILYA
|
(000000)
|
|
125
|
KOTMA
|
MP-46-001-013-001/62-B
(GOINDRA)
|
1746001013NRG24190520240802511
|
21/05/2024
|
REEKHIRAM
|
1746001WL0039835
|
REEKHIRAM
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
28/05/2024
|
|
112050540
|
|
REEKHIRAM
|
(000000)
|
|
126
|
KOTMA
|
MP-46-001-013-002/107
(GOINDRA)
|
1746001013NRG24190520240802516
|
21/05/2024
|
NATTHU SINGH
|
1746001WL0039835
|
NATTHU SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
|
28/05/2024
|
|
112050540
|
A/C Blocked or Frozen
|
|
|
|
127
|
KOTMA
|
MP-46-001-013-002/109
(GOINDRA)
|
1746001013NRG24190520240802517
|
21/05/2024
|
MANOHAR SINGH
|
1746001WL0039835
|
MANOHAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
MANOHARSINGH
|
(000000)
|
|
128
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG24190520240802522
|
21/05/2024
|
OMKAR SINGH
|
1746001WL0039835
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
OMKARSINGH
|
(000000)
|
|
129
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG24190520240802523
|
21/05/2024
|
OMKAR SINGH
|
1746001WL0039835
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
OMKARSINGH
|
(000000)
|
|
130
|
KOTMA
|
MP-46-001-013-002/145
(GOINDRA)
|
1746001013NRG24190520240802530
|
21/05/2024
|
ROHIT
|
1746001WL0039835
|
ROHIT
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
ROHIT
|
(000000)
|
|
131
|
KOTMA
|
MP-46-001-013-002/34-B
(GOINDRA)
|
1746001013NRG24190520240802540
|
21/05/2024
|
ANNU
|
1746001WL0039835
|
ANNU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANNU
|
(000000)
|
|
132
|
KOTMA
|
MP-46-001-013-002/34-B
(GOINDRA)
|
1746001013NRG24190520240802541
|
21/05/2024
|
ANNU
|
1746001WL0039835
|
ANNU
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
ANNU
|
(000000)
|
|
133
|
KOTMA
|
MP-46-001-013-002/39
(GOINDRA)
|
1746001013NRG24190520240802544
|
21/05/2024
|
KOMAL SINGH
|
1746001WL0039835
|
KOMAL SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
KOMALSINGH
|
(000000)
|
|
134
|
KOTMA
|
MP-46-001-013-002/69-A
(GOINDRA)
|
1746001013NRG24190520240802552
|
21/05/2024
|
GANESH
|
1746001WL0039835
|
GANESH
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
28/05/2024
|
|
112050540
|
|
GANESH
|
(000000)
|
|
135
|
KOTMA
|
MP-46-001-013-002/69-A
(GOINDRA)
|
1746001013NRG24190520240802553
|
21/05/2024
|
GANESH
|
1746001WL0039835
|
GANESH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
28/05/2024
|
|
112050540
|
|
GANESH
|
(000000)
|
|
136
|
KOTMA
|
MP-46-001-015-001/17
(KATKONA)
|
1746001000NRG24190520240802476
|
21/05/2024
|
PHUL BAI
|
1746001WL0039830
|
PHUL BAI
|
00697
|
BKID0MG1510
|
855
|
855
|
Processed
|
28/05/2024
|
|
112050540
|
|
PHULBAI
|
(000000)
|
|
137
|
KOTMA
|
MP-46-001-015-001/17
(KATKONA)
|
1746001000NRG24190520240802477
|
21/05/2024
|
PHUL BAI
|
1746001WL0039830
|
PHUL BAI
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112050540
|
|
PHULBAI
|
(000000)
|
|
138
|
KOTMA
|
MP-46-001-015-001/249-A
(KATKONA)
|
1746001000NRG24190520240802479
|
21/05/2024
|
SHALIKRAM SAHU
|
1746001WL0039830
|
SHALIKRAM SAHU
|
00697
|
BKID0MG1510
|
1547
|
1547
|
|
28/05/2024
|
|
112050540
|
Account Closed
|
|
|
|
139
|
KOTMA
|
MP-46-001-021-001/173
(PATHARUDI)
|
1746001000NRG24190520240802490
|
21/05/2024
|
LEELA WATI
|
1746001WL0039832
|
LEELA WATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
28/05/2024
|
|
112050540
|
|
LEELAWATI
|
(000000)
|
|
140
|
KOTMA
|
MP-46-001-022-001/149
(PIPARIYA)
|
1746001022NRG24190520240802560
|
21/05/2024
|
DHARMENDRA
|
1746001WL0039836
|
DHARMENDRA
|
00697
|
BKID0MG1510
|
102
|
102
|
Processed
|
28/05/2024
|
|
112050540
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|