|
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-46-001-003-002/13
(BAIHATOLA)
|
1746001000NRG24190520240802291
|
19/05/2024
|
CHANDA BAI
|
1746001WL0039800
|
CHANDA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021751912
|
|
CHANDABAI
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-016-001/319
(KHAMHROUNDH)
|
1746001000NRG24190520240802307
|
19/05/2024
|
SAMAYLAL
|
1746001WL0039805
|
SAMAYLAL
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021751912
|
|
SAMAYLAL
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-016-001/319
(KHAMHROUNDH)
|
1746001000NRG24190520240802308
|
19/05/2024
|
SAMAYLAL
|
1746001WL0039805
|
SAMAYLAL
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021751912
|
|
SAMAYLAL
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-023-001/108-B
(REUSA)
|
1746001000NRG24190520240802331
|
19/05/2024
|
RADHA
|
1746001WL0039808
|
RADHA
|
00089
|
CBIN0283071
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
RADHA
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-023-001/59-B
(REUSA)
|
1746001000NRG24190520240802337
|
19/05/2024
|
PAPPU PAW
|
1746001WL0039808
|
PAPPU PAW
|
00089
|
CBIN0283071
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
021751912
|
|
PAPPUPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7097
|
7097
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-003-002/32-D
(BAIHATOLA)
|
1746001000NRG24190520240802292
|
19/05/2024
|
KAILSH CHAUDHARI
|
1746001WL0039800
|
KAILSH CHAUDHARI
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021751912
|
|
KAILSHCHAUDHARI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-012-001/109-A
(GODARU)
|
1746001000NRG24190520240802295
|
19/05/2024
|
RAVI KUMAR
|
1746001WL0039803
|
RAVI KUMAR
|
00415
|
SBIN0002869
|
2280
|
2280
|
|
22/05/2024
|
|
021751912
|
Account Closed
|
|
|
|
8
|
KOTMA
|
MP-46-001-016-001/165
(KHAMHROUNDH)
|
1746001000NRG24190520240802304
|
19/05/2024
|
DHANRAJIYA
|
1746001WL0039805
|
DHANRAJIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
DHANRAJIYA
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-016-002/305
(KHAMHROUNDH)
|
1746001000NRG24190520240802311
|
19/05/2024
|
NOOR
|
1746001WL0039805
|
NOOR
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751912
|
|
NOOR
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-016-002/88
(KHAMHROUNDH)
|
1746001000NRG24190520240802312
|
19/05/2024
|
HIRAUDIYA
|
1746001WL0039805
|
HIRAUDIYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021751912
|
|
HIRAUDIYA
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-019-001/121
(NIGWANI)
|
1746001000NRG24190520240802317
|
19/05/2024
|
MANEESH SONDHIYA
|
1746001WL0039806
|
MANEESH SONDHIYA
|
00415
|
SBIN0002869
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
021751912
|
|
MANEESHSONDHIYA
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001000NRG24190520240802323
|
19/05/2024
|
RAVI KUMAR SAHU
|
1746001WL0039806
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021751912
|
|
RAVIKUMARSAHU
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-023-001/119-B
(REUSA)
|
1746001000NRG24190520240802332
|
19/05/2024
|
CHAVILAL SINGH
|
1746001WL0039808
|
CHAVILAL SINGH
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
CHAVILALSINGH
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-023-001/174-A
(REUSA)
|
1746001000NRG24190520240802335
|
19/05/2024
|
KAMLESH JAISWAL
|
1746001WL0039808
|
KAMLESH JAISWAL
|
00415
|
SBIN0002869
|
364
|
364
|
Processed
|
22/05/2024
|
|
021751912
|
|
KAMLESHJAISWAL
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-023-001/174-A
(REUSA)
|
1746001000NRG24190520240802336
|
19/05/2024
|
KAMLESH JAISWAL
|
1746001WL0039808
|
KAMLESH JAISWAL
|
00415
|
SBIN0002869
|
546
|
546
|
Processed
|
22/05/2024
|
|
021751912
|
|
KAMLESHJAISWAL
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-023-001/79
(REUSA)
|
1746001000NRG24190520240802339
|
19/05/2024
|
MUNNIBAI PAV
|
1746001WL0039808
|
MUNNIBAI PAV
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
021751912
|
|
MUNNIBAIPAV
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-023-001/79
(REUSA)
|
1746001000NRG24190520240802340
|
19/05/2024
|
MUNNIBAI PAV
|
1746001WL0039808
|
MUNNIBAI PAV
|
00415
|
SBIN0002869
|
546
|
546
|
Processed
|
22/05/2024
|
|
021751912
|
|
MUNNIBAIPAV
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-023-001/99-A
(REUSA)
|
1746001000NRG24190520240802343
|
19/05/2024
|
HEMLATA SINGH
|
1746001WL0039808
|
HEMLATA SINGH
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
021751912
|
|
HEMLATASINGH
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-025-001/203-B
(SARANGGARH)
|
1746001000NRG24190520240802327
|
19/05/2024
|
BHAGWANDAS SAHU
|
1746001WL0039806
|
BHAGWANDAS SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021751912
|
|
BHAGWANDASSAHU
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-025-001/40
(SARANGGARH)
|
1746001000NRG24190520240802346
|
19/05/2024
|
NANBAI ROUTEL
|
1746001WL0039809
|
NANBAI ROUTEL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021751912
|
|
NANBAIROUTEL
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-026-002/116-B
(SILPUR)
|
1746001000NRG24190520240802349
|
19/05/2024
|
Dinesh
|
1746001WL0039810
|
Dinesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
Dinesh
|
(000000)
|
|
22
|
KOTMA
|
MP-46-001-026-002/120-A
(SILPUR)
|
1746001000NRG24190520240802350
|
19/05/2024
|
duragesh shau
|
1746001WL0039810
|
duragesh shau
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
durageshshau
|
(000000)
|
|
23
|
KOTMA
|
MP-46-001-026-002/86-B
(SILPUR)
|
1746001000NRG24190520240802365
|
19/05/2024
|
ashish kumar mishra
|
1746001WL0039810
|
ashish kumar mishra
|
00415
|
SBIN0002869
|
1200
|
1200
|
|
22/05/2024
|
|
021751912
|
Account Closed
|
|
|
|
24
|
KOTMA
|
MP-46-001-029-004/20-A
(UMARDA)
|
1746001000NRG24190520240802371
|
19/05/2024
|
CHANDRA PRATAP SINGH
|
1746001WL0039813
|
CHANDRA PRATAP SINGH
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
22/05/2024
|
|
021751912
|
|
CHANDRAPRATAPSINGH
|
(000000)
|
|
25
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001000NRG24190520240802372
|
19/05/2024
|
SUWASHA
|
1746001WL0039814
|
SUWASHA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021751912
|
|
SUWASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23762
|
23762
|
|
|
|
|
|
|
|
|
26
|
KOTMA
|
MP-46-001-006-001/281
(BELIYA CHHOT)
|
1746001000NRG24190520240802293
|
19/05/2024
|
RAVIKANT
|
1746001WL0039801
|
RAVIKANT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021751912
|
|
RAVIKANT
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001017NRG24050520240800882
|
19/05/2024
|
shalini
|
1746001WL0039571
|
shalini
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
22/05/2024
|
|
021751912
|
|
shalini
|
(000000)
|
|
28
|
KOTMA
|
MP-46-001-027-001/367
(THANGAON)
|
1746001000NRG24190520240802366
|
19/05/2024
|
MOHAN SINGH
|
1746001WL0039811
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
MOHANSINGH
|
(000000)
|
|
29
|
KOTMA
|
MP-46-001-027-001/367
(THANGAON)
|
1746001000NRG24190520240802367
|
19/05/2024
|
MOHAN SINGH
|
1746001WL0039811
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
MOHANSINGH
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-027-001/367
(THANGAON)
|
1746001000NRG24190520240802369
|
19/05/2024
|
MOHAN SINGH
|
1746001WL0039811
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-016-001/367
(KHAMHROUNDH)
|
1746001000NRG24190520240802309
|
19/05/2024
|
DEEPAK
|
1746001WL0039805
|
DEEPAK
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-019-001/278-B
(NIGWANI)
|
1746001000NRG24190520240802321
|
19/05/2024
|
ASHISH GUPTA
|
1746001WL0039806
|
ASHISH GUPTA
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
021751912
|
|
ASHISHGUPTA
|
(000000)
|
|
33
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001000NRG24190520240802334
|
19/05/2024
|
DINESH JAISWAL
|
1746001WL0039808
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021751912
|
|
DINESHJAISWAL
|
(000000)
|
|
34
|
KOTMA
|
MP-46-001-023-001/96-D
(REUSA)
|
1746001000NRG24190520240802341
|
19/05/2024
|
PRAKASH KUMAR AGARIYA
|
1746001WL0039808
|
PRAKASH KUMAR AGARIYA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
PRAKASHKUMARAGARIYA
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-025-001/1
(SARANGGARH)
|
1746001000NRG24190520240802325
|
19/05/2024
|
DAMAN KUMAR RATHORE
|
1746001WL0039806
|
DAMAN KUMAR RATHORE
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021751912
|
|
DAMANKUMARRATHORE
|
(000000)
|
|
36
|
KOTMA
|
MP-46-001-025-001/157-A
(SARANGGARH)
|
1746001000NRG24190520240802326
|
19/05/2024
|
DEEPAK KUMAR SAHU
|
1746001WL0039806
|
DEEPAK KUMAR SAHU
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021751912
|
|
DEEPAKKUMARSAHU
|
(000000)
|
|
37
|
KOTMA
|
MP-46-001-026-002/147-B
(SILPUR)
|
1746001000NRG24190520240802352
|
19/05/2024
|
raju
|
1746001WL0039810
|
raju
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
raju
|
(000000)
|
|
38
|
KOTMA
|
MP-46-001-026-002/170-A
(SILPUR)
|
1746001000NRG24190520240802355
|
19/05/2024
|
khushi paw
|
1746001WL0039810
|
khushi paw
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
khushipaw
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-026-002/170-A
(SILPUR)
|
1746001000NRG24190520240802354
|
19/05/2024
|
manoj paw
|
1746001WL0039810
|
manoj paw
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
manojpaw
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-026-002/171-A
(SILPUR)
|
1746001000NRG24190520240802356
|
19/05/2024
|
SONU PRASAD KOL
|
1746001WL0039810
|
SONU PRASAD KOL
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
SONUPRASADKOL
|
(000000)
|
|
41
|
KOTMA
|
MP-46-001-026-002/180
(SILPUR)
|
1746001000NRG24190520240802357
|
19/05/2024
|
lavekesh gautam
|
1746001WL0039810
|
lavekesh gautam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
lavekeshgautam
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-026-002/64-B
(SILPUR)
|
1746001000NRG24190520240802361
|
19/05/2024
|
rajendr
|
1746001WL0039810
|
rajendr
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
rajendr
|
(000000)
|
|
43
|
KOTMA
|
MP-46-001-026-002/79-A
(SILPUR)
|
1746001000NRG24190520240802364
|
19/05/2024
|
paras
|
1746001WL0039810
|
paras
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
paras
|
(000000)
|
|
44
|
KOTMA
|
MP-46-001-027-001/422-A
(THANGAON)
|
1746001000NRG24190520240802368
|
19/05/2024
|
RAKESH KEWAT
|
1746001WL0039811
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
RAKESHKEWAT
|
(000000)
|
|
45
|
KOTMA
|
MP-46-001-031-002/108
(VICHARPUR)
|
1746001000NRG24190520240802373
|
19/05/2024
|
sushila sahu
|
1746001WL0039815
|
sushila sahu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
sushilasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26501
|
26501
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-023-002/95
(REUSA)
|
1746001000NRG24190520240802345
|
19/05/2024
|
TULMAN JAISWAL
|
1746001WL0039808
|
TULMAN JAISWAL
|
00688
|
FINO0001446
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021751912
|
|
TULMANJAISWAL
|
(000000)
|
|
47
|
KOTMA
|
MP-46-001-026-002/128
(SILPUR)
|
1746001000NRG24190520240802351
|
19/05/2024
|
gulab bai
|
1746001WL0039810
|
gulab bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
gulabbai
|
(000000)
|
|
48
|
KOTMA
|
MP-46-001-026-002/56-B
(SILPUR)
|
1746001000NRG24190520240802359
|
19/05/2024
|
prakash
|
1746001WL0039810
|
prakash
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
49
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001000NRG24190520240802305
|
19/05/2024
|
JAGESHWAR
|
1746001WL0039805
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
JAGESHWAR
|
(000000)
|
|
50
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001000NRG24190520240802306
|
19/05/2024
|
JAGESHWAR
|
1746001WL0039805
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021751912
|
|
JAGESHWAR
|
(000000)
|
|
51
|
KOTMA
|
MP-46-001-016-002/177
(KHAMHROUNDH)
|
1746001000NRG24190520240802310
|
19/05/2024
|
SARASWATI
|
1746001WL0039805
|
SARASWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
22/05/2024
|
|
021751912
|
|
SARASWATI
|
(000000)
|
|
52
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001000NRG24190520240802328
|
19/05/2024
|
DHIRENDRA
|
1746001WL0039806
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
|
22/05/2024
|
|
021751912
|
Account Closed
|
|
|
|
53
|
KOTMA
|
MP-46-001-019-001/179-A
(NIGWANI)
|
1746001000NRG24190520240802318
|
19/05/2024
|
OMPRAKASH KUSHWAHA
|
1746001WL0039806
|
OMPRAKASH KUSHWAHA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021751912
|
|
OMPRAKASHKUSHWAHA
|
(000000)
|
|
54
|
KOTMA
|
MP-46-001-019-001/189
(NIGWANI)
|
1746001000NRG24190520240802319
|
19/05/2024
|
BIHAREELAL
|
1746001WL0039806
|
BIHAREELAL
|
00697
|
BKID0MG1507
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
021751912
|
|
BIHAREELAL
|
(000000)
|
|
55
|
KOTMA
|
MP-46-001-019-001/247-B
(NIGWANI)
|
1746001000NRG24190520240802320
|
19/05/2024
|
DEEPAK KUMAR SONI
|
1746001WL0039806
|
DEEPAK KUMAR SONI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021751912
|
|
DEEPAKKUMARSONI
|
(000000)
|
|
56
|
KOTMA
|
MP-46-001-019-001/295-C
(NIGWANI)
|
1746001000NRG24190520240802322
|
19/05/2024
|
MD. IKLAK
|
1746001WL0039806
|
MD. IKLAK
|
00697
|
BKID0MG1507
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
021751912
|
|
MD.IKLAK
|
(000000)
|
|
57
|
KOTMA
|
MP-46-001-019-001/48-A
(NIGWANI)
|
1746001000NRG24190520240802324
|
19/05/2024
|
MICHKU
|
1746001WL0039806
|
MICHKU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751912
|
|
MICHKU
|
(000000)
|
|
58
|
KOTMA
|
MP-46-001-023-001/75-B
(REUSA)
|
1746001000NRG24190520240802338
|
19/05/2024
|
RAJARAM
|
1746001WL0039808
|
RAJARAM
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
RAJARAM
|
(000000)
|
|
59
|
KOTMA
|
MP-46-001-023-001/98-A
(REUSA)
|
1746001000NRG24190520240802342
|
19/05/2024
|
RAMBATI GOND
|
1746001WL0039808
|
RAMBATI GOND
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
RAMBATIGOND
|
(000000)
|
|
60
|
KOTMA
|
MP-46-001-023-002/65
(REUSA)
|
1746001000NRG24190520240802344
|
19/05/2024
|
LALU PRASAD JAISWAL
|
1746001WL0039808
|
LALU PRASAD JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
22/05/2024
|
|
021751912
|
|
LALUPRASADJAISWAL
|
(000000)
|
|
61
|
KOTMA
|
MP-46-001-026-002/102-A
(SILPUR)
|
1746001000NRG24190520240802347
|
19/05/2024
|
Jugut bai
|
1746001WL0039810
|
Jugut bai
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
021751912
|
|
Jugutbai
|
(000000)
|
|
62
|
KOTMA
|
MP-46-001-026-002/103-D
(SILPUR)
|
1746001000NRG24190520240802348
|
19/05/2024
|
kailash
|
1746001WL0039810
|
kailash
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
kailash
|
(000000)
|
|
63
|
KOTMA
|
MP-46-001-026-002/148
(SILPUR)
|
1746001000NRG24190520240802353
|
19/05/2024
|
kalawati
|
1746001WL0039810
|
kalawati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751912
|
|
kalawati
|
(000000)
|
|
64
|
KOTMA
|
MP-46-001-026-002/28-A
(SILPUR)
|
1746001000NRG24190520240802358
|
19/05/2024
|
RANEE
|
1746001WL0039810
|
RANEE
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
RANEE
|
(000000)
|
|
65
|
KOTMA
|
MP-46-001-026-002/64
(SILPUR)
|
1746001000NRG24190520240802360
|
19/05/2024
|
leelavati
|
1746001WL0039810
|
leelavati
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
leelavati
|
(000000)
|
|
66
|
KOTMA
|
MP-46-001-026-002/77-C
(SILPUR)
|
1746001000NRG24190520240802362
|
19/05/2024
|
BHANU PAO
|
1746001WL0039810
|
BHANU PAO
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
BHANUPAO
|
(000000)
|
|
67
|
KOTMA
|
MP-46-001-026-002/77-C
(SILPUR)
|
1746001000NRG24190520240802363
|
19/05/2024
|
damini pav
|
1746001WL0039810
|
damini pav
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021751912
|
|
daminipav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
68
|
KOTMA
|
MP-46-001-010-001/10-A
(CHANGERI)
|
1746001010NRG24190520240802263
|
19/05/2024
|
SHYAMWATI
|
1746001WL0039796
|
SHYAMWATI
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
22/05/2024
|
|
021751912
|
|
SHYAMWATI
|
(000000)
|
|
69
|
KOTMA
|
MP-46-001-010-001/260-A
(CHANGERI)
|
1746001000NRG24190520240802294
|
19/05/2024
|
ONKAR SINGH
|
1746001WL0039802
|
ONKAR SINGH
|
00697
|
BKID0MG1510
|
840
|
840
|
|
22/05/2024
|
|
021751912
|
No Such Account
|
|
|
|
70
|
KOTMA
|
MP-46-001-013-002/107
(GOINDRA)
|
1746001000NRG24190520240802296
|
19/05/2024
|
NATTHU SINGH
|
1746001WL0039804
|
NATTHU SINGH
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
22/05/2024
|
|
021751912
|
|
NATTHUSINGH
|
(000000)
|
|
71
|
KOTMA
|
MP-46-001-013-002/107
(GOINDRA)
|
1746001000NRG24190520240802298
|
19/05/2024
|
NATTHU SINGH
|
1746001WL0039804
|
NATTHU SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
22/05/2024
|
|
021751912
|
|
NATTHUSINGH
|
(000000)
|
|
72
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001000NRG24190520240802299
|
19/05/2024
|
OMKAR SINGH
|
1746001WL0039804
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
22/05/2024
|
|
021751912
|
|
OMKARSINGH
|
(000000)
|
|
73
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001000NRG24190520240802297
|
19/05/2024
|
OMKAR SINGH
|
1746001WL0039804
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
22/05/2024
|
|
021751912
|
|
OMKARSINGH
|
(000000)
|
|
74
|
KOTMA
|
MP-46-001-020-002/15
(PAIRICHHUA)
|
1746001000NRG24190520240802329
|
19/05/2024
|
PARWATI BAI
|
1746001WL0039807
|
PARWATI BAI
|
00697
|
BKID0MG1510
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021751912
|
|
PARWATIBAI
|
(000000)
|
|
75
|
KOTMA
|
MP-46-001-021-001/132
(PATHARUDI)
|
1746001021NRG24190520240802279
|
19/05/2024
|
DUASA
|
1746001WL0039799
|
DUASA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
22/05/2024
|
|
021751912
|
|
DUASA
|
(000000)
|
|
76
|
KOTMA
|
MP-46-001-021-001/193
(PATHARUDI)
|
1746001021NRG24190520240802280
|
19/05/2024
|
SHOBHANATH
|
1746001WL0039799
|
SHOBHANATH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
22/05/2024
|
|
021751912
|
|
SHOBHANATH
|
(000000)
|
|
77
|
KOTMA
|
MP-46-001-028-002/38
(THODAHA)
|
1746001000NRG24190520240802370
|
19/05/2024
|
MOHAN YADAV
|
1746001WL0039812
|
MOHAN YADAV
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021751912
|
|
MOHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
78
|
KOTMA
|
MP-46-001-023-001/147-B
(REUSA)
|
1746001000NRG24190520240802333
|
19/05/2024
|
DHARMENDRA KUMAR
|
1746001WL0039808
|
DHARMENDRA KUMAR
|
00697
|
BKID0MG1521
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021751912
|
|
DHARMENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116534
|
116534
|
|
|
|
|
|
|
|