|
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-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25290420240028514
|
29/04/2024
|
DROPTI BHARIYA
|
1746001001WL002079
|
DROPTI BHARIYA
|
00032
|
UTIB0003376
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
DROPTIBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-002/83-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027647
|
29/04/2024
|
Chandani kahar
|
1746001011WL002043
|
Chandani kahar
|
00089
|
CBIN0282059
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
Chandanikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-001-002/107
(BAGIYATOLA)
|
1746001001NRG25290420240028502
|
29/04/2024
|
INDRANI BAI RAO
|
1746001001WL002079
|
INDRANI BAI RAO
|
00089
|
CBIN0283071
|
176
|
176
|
Processed
|
04/05/2024
|
|
646333600
|
|
INDRANIBAIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-001-002/194-A
(BAGIYATOLA)
|
1746001001NRG25290420240028515
|
29/04/2024
|
PRAKASH CHAND RAO
|
1746001001WL002079
|
PRAKASH CHAND RAO
|
00089
|
CBIN0283071
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
PRAKASHCHANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-001-002/53
(BAGIYATOLA)
|
1746001001NRG25290420240028522
|
29/04/2024
|
ANIL RAO
|
1746001001WL002079
|
ANIL RAO
|
00089
|
CBIN0283071
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
ANILRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25290420240028513
|
29/04/2024
|
BHIM BHARIYA
|
1746001001WL002079
|
BHIM BHARIYA
|
00176
|
IDIB000D586
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
BHIMBHARIYA
|
INDIAN BANK(607105)
|
|
7
|
KOTMA
|
MP-46-001-001-002/87-A
(BAGIYATOLA)
|
1746001001NRG25290420240028529
|
29/04/2024
|
OM PRAKASH YADAV
|
1746001001WL002079
|
OM PRAKASH YADAV
|
00176
|
IDIB000D586
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
OMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25290420240027484
|
29/04/2024
|
Hem Raj Gond
|
1746001004WL002027
|
Hem Raj Gond
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
HemRajGond
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25290420240027485
|
29/04/2024
|
Revti Singh
|
1746001004WL002027
|
Revti Singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
RevtiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG25290420240028501
|
29/04/2024
|
VIPIN SONI
|
1746001001WL002079
|
VIPIN SONI
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
VIPINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-001-002/114
(BAGIYATOLA)
|
1746001001NRG25290420240028503
|
29/04/2024
|
KIRAN DEVI BHARIYA
|
1746001001WL002079
|
KIRAN DEVI BHARIYA
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
KIRANDEVIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-001-002/130-A
(BAGIYATOLA)
|
1746001001NRG25290420240028504
|
29/04/2024
|
GOKARAN YADAV
|
1746001001WL002079
|
GOKARAN YADAV
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
GOKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-001-002/135-A
(BAGIYATOLA)
|
1746001001NRG25290420240028510
|
29/04/2024
|
MUKESH
|
1746001001WL002079
|
MUKESH
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25290420240028517
|
29/04/2024
|
KALI BHARIYA
|
1746001001WL002079
|
KALI BHARIYA
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
KALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25290420240028516
|
29/04/2024
|
NANSAY BHARIYA
|
1746001001WL002079
|
NANSAY BHARIYA
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
NANSAYBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-001-002/215
(BAGIYATOLA)
|
1746001001NRG25290420240028518
|
29/04/2024
|
GEETA BHARIYA
|
1746001001WL002079
|
GEETA BHARIYA
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
GEETABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-001-002/72-A
(BAGIYATOLA)
|
1746001001NRG25290420240028536
|
29/04/2024
|
INDRAVATI BAIGA
|
1746001001WL002082
|
INDRAVATI BAIGA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25290420240028528
|
29/04/2024
|
SEMKALI YADAV
|
1746001001WL002079
|
SEMKALI YADAV
|
00415
|
SBIN0002869
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
SEMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-001-002/87-A
(BAGIYATOLA)
|
1746001001NRG25290420240028530
|
29/04/2024
|
KOMALVATI YADAV
|
1746001001WL002079
|
KOMALVATI YADAV
|
00415
|
SBIN0002869
|
176
|
176
|
Processed
|
04/05/2024
|
|
646333600
|
|
KOMALVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-004-002/107-A
(BASKHALI)
|
1746001004NRG25290420240027480
|
29/04/2024
|
MAMTA SINGH
|
1746001004WL002027
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25290420240027496
|
29/04/2024
|
MO AKIB
|
1746001004WL002027
|
MO AKIB
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
MOAKIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8047
|
8047
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG25290420240027626
|
29/04/2024
|
SUNITA KHATIK
|
1746001011WL002043
|
SUNITA KHATIK
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
SUNITAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG25290420240027627
|
29/04/2024
|
Roopabai kahar
|
1746001011WL002043
|
Roopabai kahar
|
00415
|
SBIN0006072
|
975
|
975
|
Processed
|
04/05/2024
|
|
646333600
|
|
Roopabaikahar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-011-002/47-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027637
|
29/04/2024
|
MEENA BAI
|
1746001011WL002043
|
MEENA BAI
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25290420240027638
|
29/04/2024
|
RANI
|
1746001011WL002043
|
RANI
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027642
|
29/04/2024
|
MOHAN SINGH
|
1746001011WL002043
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25290420240027644
|
29/04/2024
|
SUKVARIYA BAI
|
1746001011WL002043
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25290420240027645
|
29/04/2024
|
RAKESH KUMAR KEWAT
|
1746001011WL002043
|
RAKESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-001-002/131-B
(BAGIYATOLA)
|
1746001001NRG25290420240028505
|
29/04/2024
|
RADHESHYAM YADAV
|
1746001001WL002079
|
RADHESHYAM YADAV
|
00688
|
FINO0001001
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
RADHESHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-001-002/52-B
(BAGIYATOLA)
|
1746001001NRG25290420240028534
|
29/04/2024
|
Reetu Baiga
|
1746001001WL002080
|
Reetu Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
ReetuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-001-002/52-B
(BAGIYATOLA)
|
1746001001NRG25250420240024430
|
29/04/2024
|
Reetu Baiga
|
1746001001WL001746
|
Reetu Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
ReetuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOTMA
|
MP-46-001-001-002/52-B
(BAGIYATOLA)
|
1746001001NRG25250420240024429
|
29/04/2024
|
Sohanlal Bhariya
|
1746001001WL001746
|
Sohanlal Bhariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
SohanlalBhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTMA
|
MP-46-001-001-002/52-B
(BAGIYATOLA)
|
1746001001NRG25290420240028533
|
29/04/2024
|
Sohanlal Bhariya
|
1746001001WL002080
|
Sohanlal Bhariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
SohanlalBhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-011-002/100-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027624
|
29/04/2024
|
MALTI
|
1746001011WL002043
|
MALTI
|
00697
|
BKID0MG1506
|
390
|
390
|
Processed
|
04/05/2024
|
|
646333600
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-011-002/100-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027623
|
29/04/2024
|
RAJENDRA
|
1746001011WL002043
|
RAJENDRA
|
00697
|
BKID0MG1506
|
585
|
585
|
Processed
|
04/05/2024
|
|
646333600
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-011-002/112
(DONGARIYA KALAN)
|
1746001011NRG25290420240027625
|
29/04/2024
|
Bhagwandas
|
1746001011WL002043
|
Bhagwandas
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-011-002/116
(DONGARIYA KALAN)
|
1746001011NRG25290420240027628
|
29/04/2024
|
INDRAVATI
|
1746001011WL002043
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-011-002/126
(DONGARIYA KALAN)
|
1746001011NRG25290420240027629
|
29/04/2024
|
GUDIYA BAI
|
1746001011WL002043
|
GUDIYA BAI
|
00697
|
BKID0MG1506
|
390
|
390
|
Processed
|
04/05/2024
|
|
646333600
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-011-002/137
(DONGARIYA KALAN)
|
1746001011NRG25290420240027630
|
29/04/2024
|
FUL KUNVAR
|
1746001011WL002043
|
FUL KUNVAR
|
00697
|
BKID0MG1506
|
390
|
390
|
Processed
|
04/05/2024
|
|
646333600
|
|
FULKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-011-002/138
(DONGARIYA KALAN)
|
1746001011NRG25290420240027631
|
29/04/2024
|
REKHA BAI
|
1746001011WL002043
|
REKHA BAI
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-011-002/157
(DONGARIYA KALAN)
|
1746001011NRG25290420240027632
|
29/04/2024
|
BEENA BAI
|
1746001011WL002043
|
BEENA BAI
|
00697
|
BKID0MG1506
|
585
|
585
|
Processed
|
04/05/2024
|
|
646333600
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG25290420240027633
|
29/04/2024
|
BHUSHANLAL YADAV
|
1746001011WL002043
|
BHUSHANLAL YADAV
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
04/05/2024
|
|
646333600
|
|
BHUSHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-011-002/28
(DONGARIYA KALAN)
|
1746001011NRG25290420240027634
|
29/04/2024
|
YASHODA
|
1746001011WL002043
|
YASHODA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
04/05/2024
|
|
646333600
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25290420240027636
|
29/04/2024
|
GOMTI BAI
|
1746001011WL002043
|
GOMTI BAI
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25290420240027635
|
29/04/2024
|
SHEETAL
|
1746001011WL002043
|
SHEETAL
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG25290420240027639
|
29/04/2024
|
BENIRAM
|
1746001011WL002043
|
BENIRAM
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-011-002/56-B
(DONGARIYA KALAN)
|
1746001011NRG25290420240027640
|
29/04/2024
|
Madhu devi kahar
|
1746001011WL002043
|
Madhu devi kahar
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
Madhudevikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-011-002/58-A
(DONGARIYA KALAN)
|
1746001011NRG25290420240027641
|
29/04/2024
|
Shyam bai
|
1746001011WL002043
|
Shyam bai
|
00697
|
BKID0MG1506
|
975
|
975
|
Processed
|
04/05/2024
|
|
646333600
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-011-002/59
(DONGARIYA KALAN)
|
1746001011NRG25290420240027643
|
29/04/2024
|
PARVATI
|
1746001011WL002043
|
PARVATI
|
00697
|
BKID0MG1506
|
390
|
390
|
Processed
|
04/05/2024
|
|
646333600
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25290420240027646
|
29/04/2024
|
SUDHA KEWAT
|
1746001011WL002043
|
SUDHA KEWAT
|
00697
|
BKID0MG1506
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646333600
|
|
SUDHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
51
|
KOTMA
|
MP-46-001-001-002/134-A
(BAGIYATOLA)
|
1746001001NRG25290420240028506
|
29/04/2024
|
SURESH
|
1746001001WL002079
|
SURESH
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25290420240028507
|
29/04/2024
|
DAYARAM PANIKA
|
1746001001WL002079
|
DAYARAM PANIKA
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25290420240028508
|
29/04/2024
|
KUNTI
|
1746001001WL002079
|
KUNTI
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25290420240028509
|
29/04/2024
|
Raj kumar
|
1746001001WL002079
|
Raj kumar
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25290420240028512
|
29/04/2024
|
BAILU
|
1746001001WL002079
|
BAILU
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25290420240028511
|
29/04/2024
|
PREM LAL
|
1746001001WL002079
|
PREM LAL
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25290420240028520
|
29/04/2024
|
LEELAWATI
|
1746001001WL002079
|
LEELAWATI
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25290420240028519
|
29/04/2024
|
PURAN KOL
|
1746001001WL002079
|
PURAN KOL
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-001-002/47
(BAGIYATOLA)
|
1746001001NRG25290420240028521
|
29/04/2024
|
CHOTU
|
1746001001WL002079
|
CHOTU
|
00697
|
BKID0MG1510
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25290420240028524
|
29/04/2024
|
SARASWATI
|
1746001001WL002079
|
SARASWATI
|
00697
|
BKID0MG1510
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25290420240028523
|
29/04/2024
|
SHIV PRASAD KOL
|
1746001001WL002079
|
SHIV PRASAD KOL
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
SHIVPRASADKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25290420240028525
|
29/04/2024
|
BHAGWANDEEN PANIKA
|
1746001001WL002079
|
BHAGWANDEEN PANIKA
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
BHAGWANDEENPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25290420240028526
|
29/04/2024
|
GEETA
|
1746001001WL002079
|
GEETA
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-001-002/74-A
(BAGIYATOLA)
|
1746001001NRG25290420240028535
|
29/04/2024
|
JAAFRANI BHARIYA
|
1746001001WL002081
|
JAAFRANI BHARIYA
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646333600
|
|
JAAFRANIBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25290420240028527
|
29/04/2024
|
GEETA
|
1746001001WL002079
|
GEETA
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-001-002/90
(BAGIYATOLA)
|
1746001001NRG25290420240028531
|
29/04/2024
|
NAAN BABU YADAV
|
1746001001WL002079
|
NAAN BABU YADAV
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
04/05/2024
|
|
646333600
|
|
NAANBABUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-001-002/90
(BAGIYATOLA)
|
1746001001NRG25290420240028532
|
29/04/2024
|
USHA
|
1746001001WL002079
|
USHA
|
00697
|
BKID0MG1510
|
352
|
352
|
Processed
|
04/05/2024
|
|
646333600
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-004-002/102-A
(BASKHALI)
|
1746001004NRG25290420240027478
|
29/04/2024
|
HEERA SINGH
|
1746001004WL002027
|
HEERA SINGH
|
00697
|
BKID0MG1510
|
350
|
350
|
Processed
|
04/05/2024
|
|
646333600
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTMA
|
MP-46-001-004-002/107
(BASKHALI)
|
1746001004NRG25290420240027479
|
29/04/2024
|
POOL MATI
|
1746001004WL002027
|
POOL MATI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
POOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25290420240027481
|
29/04/2024
|
KARAN SINGH
|
1746001004WL002027
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25290420240027482
|
29/04/2024
|
SEMWATI
|
1746001004WL002027
|
SEMWATI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-004-002/111-A
(BASKHALI)
|
1746001004NRG25290420240027483
|
29/04/2024
|
BUTI BAI
|
1746001004WL002027
|
BUTI BAI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25290420240027486
|
29/04/2024
|
MD. RAMJAN
|
1746001004WL002027
|
MD. RAMJAN
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
MD.RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25290420240027487
|
29/04/2024
|
LAL SINGH
|
1746001004WL002027
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25290420240027488
|
29/04/2024
|
RAM KALI
|
1746001004WL002027
|
RAM KALI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOTMA
|
MP-46-001-004-002/23
(BASKHALI)
|
1746001004NRG25290420240027489
|
29/04/2024
|
DEWAN SINGH
|
1746001004WL002027
|
DEWAN SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
DEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG25290420240027490
|
29/04/2024
|
SHUKHALAL SINGH
|
1746001004WL002027
|
SHUKHALAL SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-004-002/45
(BASKHALI)
|
1746001004NRG25290420240027491
|
29/04/2024
|
PARTAP SINGH
|
1746001004WL002027
|
PARTAP SINGH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
PARTAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-004-002/45-A
(BASKHALI)
|
1746001004NRG25290420240027492
|
29/04/2024
|
SANT RAM
|
1746001004WL002027
|
SANT RAM
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-004-002/63
(BASKHALI)
|
1746001004NRG25290420240027493
|
29/04/2024
|
LALLU SINGH
|
1746001004WL002027
|
LALLU SINGH
|
00697
|
BKID0MG1510
|
350
|
350
|
Processed
|
04/05/2024
|
|
646333600
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25290420240027495
|
29/04/2024
|
MOHANI BAI
|
1746001004WL002027
|
MOHANI BAI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25290420240027494
|
29/04/2024
|
RAM SHARAN
|
1746001004WL002027
|
RAM SHARAN
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646333600
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-004-002/99-A
(BASKHALI)
|
1746001004NRG25290420240027497
|
29/04/2024
|
CHHATRAPAL SINGH
|
1746001004WL002027
|
CHHATRAPAL SINGH
|
00697
|
BKID0MG1510
|
175
|
175
|
Processed
|
04/05/2024
|
|
646333600
|
|
CHHATRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23992
|
23992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66757
|
66757
|
|
|
|
|
|
|
|