|
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-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25100420240002544
|
13/04/2024
|
HIRAUNDIYA
|
1746001006WL000143
|
HIRAUNDIYA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504287
|
|
HIRAUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-017-001/216
(KOTHI)
|
1746001017NRG25130420240005670
|
13/04/2024
|
SAMUNDARI BARI
|
1746001017WL000343
|
SAMUNDARI BARI
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SAMUNDARIBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-017-001/221
(KOTHI)
|
1746001017NRG25120420240004124
|
13/04/2024
|
GULDADHIN KEWAT
|
1746001017WL000243
|
GULDADHIN KEWAT
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
GULDADHINKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTMA
|
MP-46-001-017-001/221
(KOTHI)
|
1746001017NRG25120420240004125
|
13/04/2024
|
hariom
|
1746001017WL000243
|
hariom
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG25120420240004127
|
13/04/2024
|
mahesh kewat
|
1746001017WL000243
|
mahesh kewat
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-017-001/426-A
(KOTHI)
|
1746001017NRG25130420240005676
|
13/04/2024
|
Suraj Kumar Chaudhary
|
1746001017WL000343
|
Suraj Kumar Chaudhary
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SurajKumarChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-017-001/48
(KOTHI)
|
1746001017NRG25130420240005681
|
13/04/2024
|
MUNNI KOL
|
1746001017WL000343
|
MUNNI KOL
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/551-C
(KOTHI)
|
1746001017NRG25130420240005686
|
13/04/2024
|
CHOTI cHAUDHARY
|
1746001017WL000343
|
CHOTI cHAUDHARY
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
CHOTIcHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/566
(KOTHI)
|
1746001017NRG25120420240004135
|
13/04/2024
|
SANDEEP
|
1746001017WL000243
|
SANDEEP
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/69
(KOTHI)
|
1746001017NRG25120420240004137
|
13/04/2024
|
SUKHANTU GOND
|
1746001017WL000243
|
SUKHANTU GOND
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SUKHANTUGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-012-002/68-A
(GODARU)
|
1746001012NRG25130420240004922
|
13/04/2024
|
BABULAL
|
1746001012WL000301
|
BABULAL
|
00354
|
PUNB0601500
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519504287
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-010-001/69-A
(CHANGERI)
|
1746001010NRG25130420240005724
|
13/04/2024
|
Sushila
|
1746001010WL000347
|
Sushila
|
00415
|
SBIN0002869
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519504287
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-010-001/81-A
(CHANGERI)
|
1746001010NRG25130420240005725
|
13/04/2024
|
RESHMA CHOUDHARI
|
1746001010WL000347
|
RESHMA CHOUDHARI
|
00415
|
SBIN0002869
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519504287
|
|
RESHMACHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTMA
|
MP-46-001-012-002/38-A
(GODARU)
|
1746001012NRG25130420240004921
|
13/04/2024
|
PINKKI
|
1746001012WL000301
|
PINKKI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519504287
|
|
PINKKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-017-001/551-B
(KOTHI)
|
1746001017NRG25130420240005685
|
13/04/2024
|
ramu
|
1746001017WL000343
|
ramu
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-019-001/369
(NIGWANI)
|
1746001019NRG25130420240005023
|
13/04/2024
|
ANKIT KUMAR MISHRA
|
1746001019WL000313
|
ANKIT KUMAR MISHRA
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
ANKITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001019NRG25130420240005024
|
13/04/2024
|
ANKUR MISHRA
|
1746001019WL000313
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-019-001/452-B
(NIGWANI)
|
1746001019NRG25130420240005026
|
13/04/2024
|
ashish kumar tiwari
|
1746001019WL000313
|
ashish kumar tiwari
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
ashishkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-006-001/146-A
(BELIYA CHHOT)
|
1746001006NRG25130420240004994
|
13/04/2024
|
MOHIT
|
1746001006WL000308
|
MOHIT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519504287
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25100420240002543
|
13/04/2024
|
DEVKARAN
|
1746001006WL000143
|
DEVKARAN
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519504287
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-006-001/178
(BELIYA CHHOT)
|
1746001006NRG25100420240002542
|
13/04/2024
|
BHAGWAT
|
1746001006WL000142
|
BHAGWAT
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519504287
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-006-001/178
(BELIYA CHHOT)
|
1746001006NRG25100420240002541
|
13/04/2024
|
RAJANI
|
1746001006WL000142
|
RAJANI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504287
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-006-001/245
(BELIYA CHHOT)
|
1746001006NRG25100420240002545
|
13/04/2024
|
UPENDRA
|
1746001006WL000144
|
UPENDRA
|
00415
|
SBIN0006072
|
60
|
60
|
Processed
|
26/04/2024
|
|
519504287
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-006-001/272
(BELIYA CHHOT)
|
1746001006NRG25100420240002551
|
13/04/2024
|
TEERATH
|
1746001006WL000145
|
TEERATH
|
00415
|
SBIN0006072
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25100420240002553
|
13/04/2024
|
NAME KUMAR
|
1746001006WL000146
|
NAME KUMAR
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
519504287
|
|
NAMEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-006-001/318-A
(BELIYA CHHOT)
|
1746001006NRG25100420240002555
|
13/04/2024
|
JEEWANDAS
|
1746001006WL000147
|
JEEWANDAS
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504287
|
|
JEEWANDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-006-001/318-B
(BELIYA CHHOT)
|
1746001006NRG25100420240002556
|
13/04/2024
|
RADHA
|
1746001006WL000147
|
RADHA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504287
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-017-001/222-A
(KOTHI)
|
1746001017NRG25120420240004126
|
13/04/2024
|
PAPPU
|
1746001017WL000243
|
PAPPU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-017-001/253-A
(KOTHI)
|
1746001017NRG25130420240005672
|
13/04/2024
|
Gangaram chaudhary
|
1746001017WL000343
|
Gangaram chaudhary
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
Gangaramchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-017-001/286-A
(KOTHI)
|
1746001017NRG25120420240004128
|
13/04/2024
|
Bhagya Shree
|
1746001017WL000243
|
Bhagya Shree
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
BhagyaShree
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-017-001/286-B
(KOTHI)
|
1746001017NRG25120420240004129
|
13/04/2024
|
Kapil dev Kewat
|
1746001017WL000243
|
Kapil dev Kewat
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
KapildevKewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-017-001/382
(KOTHI)
|
1746001017NRG25130420240005675
|
13/04/2024
|
Sushila Kewat
|
1746001017WL000343
|
Sushila Kewat
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SushilaKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-017-001/429
(KOTHI)
|
1746001017NRG25120420240004130
|
13/04/2024
|
Santosh Kumar Shukla
|
1746001017WL000243
|
Santosh Kumar Shukla
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SantoshKumarShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTMA
|
MP-46-001-017-001/435-A
(KOTHI)
|
1746001017NRG25130420240005677
|
13/04/2024
|
ARPANA
|
1746001017WL000343
|
ARPANA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
ARPANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-017-001/439-A
(KOTHI)
|
1746001017NRG25120420240004132
|
13/04/2024
|
BALRAM KEWAT
|
1746001017WL000243
|
BALRAM KEWAT
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
BALRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-017-001/464-A
(KOTHI)
|
1746001017NRG25130420240005680
|
13/04/2024
|
Motilal
|
1746001017WL000343
|
Motilal
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-017-001/483
(KOTHI)
|
1746001017NRG25120420240004134
|
13/04/2024
|
RAMU SHARMA
|
1746001017WL000243
|
RAMU SHARMA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
RAMUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-017-001/566
(KOTHI)
|
1746001017NRG25120420240004136
|
13/04/2024
|
MEENA PANDAY
|
1746001017WL000243
|
MEENA PANDAY
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
MEENAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-017-001/571-C
(KOTHI)
|
1746001017NRG25130420240005691
|
13/04/2024
|
roshni
|
1746001017WL000343
|
roshni
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-017-001/716
(KOTHI)
|
1746001017NRG25130420240005692
|
13/04/2024
|
SUNIL
|
1746001017WL000343
|
SUNIL
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-017-001/721
(KOTHI)
|
1746001017NRG25130420240005693
|
13/04/2024
|
LALDAS CHAUDHARY
|
1746001017WL000343
|
LALDAS CHAUDHARY
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
LALDASCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTMA
|
MP-46-001-017-001/721
(KOTHI)
|
1746001017NRG25130420240005694
|
13/04/2024
|
TULSA
|
1746001017WL000343
|
TULSA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-017-001/799
(KOTHI)
|
1746001017NRG25130420240005695
|
13/04/2024
|
Terasha Sahu
|
1746001017WL000343
|
Terasha Sahu
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
TerashaSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-017-001/85-B
(KOTHI)
|
1746001017NRG25120420240004138
|
13/04/2024
|
Pooja
|
1746001017WL000243
|
Pooja
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28795
|
28795
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-019-001/451-D
(NIGWANI)
|
1746001019NRG25130420240005025
|
13/04/2024
|
MUKUSH KUMAR YADAV
|
1746001019WL000313
|
MUKUSH KUMAR YADAV
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
MUKUSHKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-006-001/184
(BELIYA CHHOT)
|
1746001006NRG25100420240002546
|
13/04/2024
|
RAGHUNANDAN
|
1746001006WL000145
|
RAGHUNANDAN
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-006-001/184
(BELIYA CHHOT)
|
1746001006NRG25100420240002547
|
13/04/2024
|
SUMINTRA
|
1746001006WL000145
|
SUMINTRA
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-006-001/184-A
(BELIYA CHHOT)
|
1746001006NRG25100420240002548
|
13/04/2024
|
MUKESH
|
1746001006WL000145
|
MUKESH
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTMA
|
MP-46-001-006-001/196
(BELIYA CHHOT)
|
1746001006NRG25130420240005017
|
13/04/2024
|
OMBATI
|
1746001006WL000310
|
OMBATI
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-006-001/196
(BELIYA CHHOT)
|
1746001006NRG25130420240005018
|
13/04/2024
|
SAROOP
|
1746001006WL000310
|
SAROOP
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
SAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-006-001/254-D
(BELIYA CHHOT)
|
1746001006NRG25100420240002554
|
13/04/2024
|
HEERA
|
1746001006WL000147
|
HEERA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504287
|
|
HEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-006-001/272
(BELIYA CHHOT)
|
1746001006NRG25100420240002549
|
13/04/2024
|
GOPAL
|
1746001006WL000145
|
GOPAL
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-006-001/272
(BELIYA CHHOT)
|
1746001006NRG25100420240002550
|
13/04/2024
|
KAMLESWARI
|
1746001006WL000145
|
KAMLESWARI
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519504287
|
|
KAMLESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25100420240002552
|
13/04/2024
|
rukmun
|
1746001006WL000146
|
rukmun
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519504287
|
|
rukmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-017-001/253
(KOTHI)
|
1746001017NRG25130420240005671
|
13/04/2024
|
MUNNI
|
1746001017WL000343
|
MUNNI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-017-001/292
(KOTHI)
|
1746001017NRG25130420240005673
|
13/04/2024
|
JAGDISH
|
1746001017WL000343
|
JAGDISH
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001017NRG25130420240005674
|
13/04/2024
|
Jagdish Singh
|
1746001017WL000343
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
26/04/2024
|
|
519504287
|
|
JagdishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTMA
|
MP-46-001-017-001/439
(KOTHI)
|
1746001017NRG25120420240004131
|
13/04/2024
|
semwati
|
1746001017WL000243
|
semwati
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-017-001/453
(KOTHI)
|
1746001017NRG25120420240004133
|
13/04/2024
|
pushpa
|
1746001017WL000243
|
pushpa
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-017-001/464
(KOTHI)
|
1746001017NRG25130420240005679
|
13/04/2024
|
MAHOSIYA
|
1746001017WL000343
|
MAHOSIYA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
MAHOSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-017-001/464
(KOTHI)
|
1746001017NRG25130420240005678
|
13/04/2024
|
SOHAN
|
1746001017WL000343
|
SOHAN
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25130420240005682
|
13/04/2024
|
DADURAM
|
1746001017WL000343
|
DADURAM
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25130420240005683
|
13/04/2024
|
GANESIYA
|
1746001017WL000343
|
GANESIYA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-017-001/539-C
(KOTHI)
|
1746001017NRG25130420240005684
|
13/04/2024
|
BELA BAI
|
1746001017WL000343
|
BELA BAI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-017-001/571
(KOTHI)
|
1746001017NRG25130420240005687
|
13/04/2024
|
CHANDRAWATI
|
1746001017WL000343
|
CHANDRAWATI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-017-001/571-A
(KOTHI)
|
1746001017NRG25130420240005688
|
13/04/2024
|
heeralal
|
1746001017WL000343
|
heeralal
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTMA
|
MP-46-001-017-001/571-B
(KOTHI)
|
1746001017NRG25130420240005689
|
13/04/2024
|
SANJAY
|
1746001017WL000343
|
SANJAY
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-017-001/571-C
(KOTHI)
|
1746001017NRG25130420240005690
|
13/04/2024
|
dharmdas sahu
|
1746001017WL000343
|
dharmdas sahu
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504287
|
|
dharmdassahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28446
|
28446
|
|
|
|
|
|
|
|
|
69
|
KOTMA
|
MP-46-001-012-002/38
(GODARU)
|
1746001012NRG25130420240004920
|
13/04/2024
|
HARMOHAN JAISHWAL
|
1746001012WL000301
|
HARMOHAN JAISHWAL
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519504287
|
|
HARMOHANJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001019NRG25130420240005021
|
13/04/2024
|
NISHANT SINGH
|
1746001019WL000313
|
NISHANT SINGH
|
00697
|
BKID0MG1507
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
NISHANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG25130420240005022
|
13/04/2024
|
AMIT
|
1746001019WL000313
|
AMIT
|
00697
|
BKID0MG1507
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519504287
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25130420240005722
|
13/04/2024
|
DASHRATH
|
1746001010WL000347
|
DASHRATH
|
00697
|
BKID0MG1510
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519504287
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25130420240005723
|
13/04/2024
|
KALAWATIYA
|
1746001010WL000347
|
KALAWATIYA
|
00697
|
BKID0MG1510
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
519504287
|
|
KALAWATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87709
|
87709
|
|
|
|
|
|
|
|