|
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-46-001-013-002/192
(GOINDRA)
|
1746001013NRG25130520240062376
|
13/05/2024
|
BABBI BAI
|
1746001013WL004410
|
BABBI BAI
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
BABBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-013-002/82-A
(GOINDRA)
|
1746001013NRG25130520240062415
|
13/05/2024
|
SURAJ
|
1746001013WL004410
|
SURAJ
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-013-002/101
(GOINDRA)
|
1746001013NRG25130520240062349
|
13/05/2024
|
MANGAL CHAUDHARI
|
1746001013WL004410
|
MANGAL CHAUDHARI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANGALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-013-002/101-C
(GOINDRA)
|
1746001013NRG25130520240062350
|
13/05/2024
|
DEEPAK CHAUDHARI
|
1746001013WL004410
|
DEEPAK CHAUDHARI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DEEPAKCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTMA
|
MP-46-001-013-002/109-B
(GOINDRA)
|
1746001013NRG25130520240062356
|
13/05/2024
|
RAJU
|
1746001013WL004410
|
RAJU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-013-002/125-A
(GOINDRA)
|
1746001013NRG25130520240062360
|
13/05/2024
|
TERASIYA
|
1746001013WL004410
|
TERASIYA
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-013-002/125-B
(GOINDRA)
|
1746001013NRG25130520240062361
|
13/05/2024
|
NANKU SINGH
|
1746001013WL004410
|
NANKU SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
NANKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-013-002/128-A
(GOINDRA)
|
1746001013NRG25130520240062362
|
13/05/2024
|
RAVI
|
1746001013WL004410
|
RAVI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-013-002/148-D
(GOINDRA)
|
1746001013NRG25130520240062366
|
13/05/2024
|
MADHU
|
1746001013WL004410
|
MADHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-013-002/148-D
(GOINDRA)
|
1746001013NRG25130520240062365
|
13/05/2024
|
PREMLAL
|
1746001013WL004410
|
PREMLAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-013-002/186-A
(GOINDRA)
|
1746001013NRG25130520240062374
|
13/05/2024
|
PREMA CHAUDHARI
|
1746001013WL004410
|
PREMA CHAUDHARI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
PREMACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-013-002/34-A
(GOINDRA)
|
1746001013NRG25130520240062380
|
13/05/2024
|
DEVLAL
|
1746001013WL004410
|
DEVLAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-013-002/35-A
(GOINDRA)
|
1746001013NRG25130520240062382
|
13/05/2024
|
SANJAY
|
1746001013WL004410
|
SANJAY
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-013-002/42-A
(GOINDRA)
|
1746001013NRG25130520240062385
|
13/05/2024
|
SEEMA
|
1746001013WL004410
|
SEEMA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-013-002/46-A
(GOINDRA)
|
1746001013NRG25130520240062387
|
13/05/2024
|
BABBI
|
1746001013WL004410
|
BABBI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-013-002/49
(GOINDRA)
|
1746001013NRG25130520240062388
|
13/05/2024
|
RAVI
|
1746001013WL004410
|
RAVI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-013-002/49-B
(GOINDRA)
|
1746001013NRG25130520240062390
|
13/05/2024
|
TEERATH VISWAKARMA
|
1746001013WL004410
|
TEERATH VISWAKARMA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
TEERATHVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-013-002/50-A
(GOINDRA)
|
1746001013NRG25130520240062392
|
13/05/2024
|
JAGVATI
|
1746001013WL004410
|
JAGVATI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
JAGVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-013-002/51-A
(GOINDRA)
|
1746001013NRG25130520240062395
|
13/05/2024
|
RANU
|
1746001013WL004410
|
RANU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-013-002/73-B
(GOINDRA)
|
1746001013NRG25130520240062410
|
13/05/2024
|
DHARMU
|
1746001013WL004410
|
DHARMU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-013-002/73-B
(GOINDRA)
|
1746001013NRG25130520240062411
|
13/05/2024
|
NEETU
|
1746001013WL004410
|
NEETU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-013-002/109-A
(GOINDRA)
|
1746001013NRG25130520240062355
|
13/05/2024
|
KRISHNPAL SINGH
|
1746001013WL004410
|
KRISHNPAL SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
KRISHNPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTMA
|
MP-46-001-013-002/54-B
(GOINDRA)
|
1746001013NRG25130520240062402
|
13/05/2024
|
KHELAVAN SINGH
|
1746001013WL004410
|
KHELAVAN SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
KHELAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG25130520240062413
|
13/05/2024
|
DHANPAT SINGH
|
1746001013WL004410
|
DHANPAT SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DHANPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-013-002/110-B
(GOINDRA)
|
1746001013NRG25130520240062358
|
13/05/2024
|
PARAS
|
1746001013WL004410
|
PARAS
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-013-002/182
(GOINDRA)
|
1746001013NRG25130520240062371
|
13/05/2024
|
VIJAY
|
1746001013WL004410
|
VIJAY
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTMA
|
MP-46-001-013-002/185
(GOINDRA)
|
1746001013NRG25130520240062372
|
13/05/2024
|
PRAKASH
|
1746001013WL004410
|
PRAKASH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOTMA
|
MP-46-001-013-002/192
(GOINDRA)
|
1746001013NRG25130520240062377
|
13/05/2024
|
MANDHARI
|
1746001013WL004410
|
MANDHARI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTMA
|
MP-46-001-013-002/54-A
(GOINDRA)
|
1746001013NRG25130520240062401
|
13/05/2024
|
PRAHLAD SINGH
|
1746001013WL004410
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-013-002/83-D
(GOINDRA)
|
1746001013NRG25130520240062417
|
13/05/2024
|
REETU
|
1746001013WL004410
|
REETU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-013-002/98-C
(GOINDRA)
|
1746001013NRG25130520240062421
|
13/05/2024
|
SHANTI BAI
|
1746001013WL004410
|
SHANTI BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-013-002/100
(GOINDRA)
|
1746001013NRG25130520240062348
|
13/05/2024
|
SHANTI
|
1746001013WL004410
|
SHANTI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-013-002/100
(GOINDRA)
|
1746001013NRG25130520240062347
|
13/05/2024
|
UDAL SINGH
|
1746001013WL004410
|
UDAL SINGH
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
UDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOTMA
|
MP-46-001-013-002/102
(GOINDRA)
|
1746001013NRG25130520240062351
|
13/05/2024
|
MANSUKHA LAL
|
1746001013WL004410
|
MANSUKHA LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANSUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTMA
|
MP-46-001-013-002/103-A
(GOINDRA)
|
1746001013NRG25130520240062352
|
13/05/2024
|
MANMATI GONDH
|
1746001013WL004410
|
MANMATI GONDH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANMATIGONDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-013-002/104
(GOINDRA)
|
1746001013NRG25130520240062353
|
13/05/2024
|
DURGA WATI
|
1746001013WL004410
|
DURGA WATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DURGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-013-002/109
(GOINDRA)
|
1746001013NRG25130520240062354
|
13/05/2024
|
MANOHAR SINGH
|
1746001013WL004410
|
MANOHAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTMA
|
MP-46-001-013-002/110-A
(GOINDRA)
|
1746001013NRG25130520240062357
|
13/05/2024
|
SUKHRAM
|
1746001013WL004410
|
SUKHRAM
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-013-002/114
(GOINDRA)
|
1746001013NRG25130520240062359
|
13/05/2024
|
NOHRLAL
|
1746001013WL004410
|
NOHRLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
NOHRLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-013-002/144
(GOINDRA)
|
1746001013NRG25130520240062364
|
13/05/2024
|
LALITA CHAUDHARI
|
1746001013WL004410
|
LALITA CHAUDHARI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509307
|
|
LALITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-013-002/144
(GOINDRA)
|
1746001013NRG25130520240062363
|
13/05/2024
|
RAKESH CHAUDHARI
|
1746001013WL004410
|
RAKESH CHAUDHARI
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAKESHCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-013-002/156
(GOINDRA)
|
1746001013NRG25130520240062367
|
13/05/2024
|
ROHANI CHAUDHARI
|
1746001013WL004410
|
ROHANI CHAUDHARI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
ROHANICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-013-002/156
(GOINDRA)
|
1746001013NRG25130520240062368
|
13/05/2024
|
SUNITA
|
1746001013WL004410
|
SUNITA
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-013-002/157
(GOINDRA)
|
1746001013NRG25130520240062369
|
13/05/2024
|
DHARAMDASH
|
1746001013WL004410
|
DHARAMDASH
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
DHARAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-013-002/178
(GOINDRA)
|
1746001013NRG25130520240062370
|
13/05/2024
|
DAYAVATI
|
1746001013WL004410
|
DAYAVATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-013-002/186
(GOINDRA)
|
1746001013NRG25130520240062373
|
13/05/2024
|
SADAN
|
1746001013WL004410
|
SADAN
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
SADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-013-002/191
(GOINDRA)
|
1746001013NRG25130520240062375
|
13/05/2024
|
SEMLAL
|
1746001013WL004410
|
SEMLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-013-002/199
(GOINDRA)
|
1746001013NRG25130520240062378
|
13/05/2024
|
Mamta chaudhari
|
1746001013WL004410
|
Mamta chaudhari
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
Mamtachaudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-013-002/32
(GOINDRA)
|
1746001013NRG25130520240062379
|
13/05/2024
|
KAMTA
|
1746001013WL004410
|
KAMTA
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-013-002/34-B
(GOINDRA)
|
1746001013NRG25130520240062381
|
13/05/2024
|
ANNU
|
1746001013WL004410
|
ANNU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
ANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-013-002/42
(GOINDRA)
|
1746001013NRG25130520240062384
|
13/05/2024
|
BELABAI
|
1746001013WL004410
|
BELABAI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTMA
|
MP-46-001-013-002/42
(GOINDRA)
|
1746001013NRG25130520240062383
|
13/05/2024
|
RITESH CHODHARI
|
1746001013WL004410
|
RITESH CHODHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RITESHCHODHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-013-002/46
(GOINDRA)
|
1746001013NRG25130520240062386
|
13/05/2024
|
PAKSU
|
1746001013WL004410
|
PAKSU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PAKSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-013-002/49-A
(GOINDRA)
|
1746001013NRG25130520240062389
|
13/05/2024
|
RAMBAI
|
1746001013WL004410
|
RAMBAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-013-002/50-A
(GOINDRA)
|
1746001013NRG25130520240062391
|
13/05/2024
|
RAMPRASAD
|
1746001013WL004410
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-013-002/50-B
(GOINDRA)
|
1746001013NRG25130520240062393
|
13/05/2024
|
ROHAINI
|
1746001013WL004410
|
ROHAINI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
ROHAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-013-002/50-B
(GOINDRA)
|
1746001013NRG25130520240062394
|
13/05/2024
|
SONA BAI
|
1746001013WL004410
|
SONA BAI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-013-002/51-B
(GOINDRA)
|
1746001013NRG25130520240062396
|
13/05/2024
|
SAMBHUDAS
|
1746001013WL004410
|
SAMBHUDAS
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SAMBHUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-013-002/52
(GOINDRA)
|
1746001013NRG25130520240062397
|
13/05/2024
|
SHANKAR LAL
|
1746001013WL004410
|
SHANKAR LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-013-002/53
(GOINDRA)
|
1746001013NRG25130520240062398
|
13/05/2024
|
HEERALAL
|
1746001013WL004410
|
HEERALAL
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858509307
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-013-002/54
(GOINDRA)
|
1746001013NRG25130520240062399
|
13/05/2024
|
GEDLAL
|
1746001013WL004410
|
GEDLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
GEDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-013-002/54
(GOINDRA)
|
1746001013NRG25130520240062400
|
13/05/2024
|
KUNTI BAI
|
1746001013WL004410
|
KUNTI BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-013-002/62-A
(GOINDRA)
|
1746001013NRG25130520240062403
|
13/05/2024
|
GULAB SINGH
|
1746001013WL004410
|
GULAB SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-013-002/62-A
(GOINDRA)
|
1746001013NRG25130520240062404
|
13/05/2024
|
SUKHAWRIYA
|
1746001013WL004410
|
SUKHAWRIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SUKHAWRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTMA
|
MP-46-001-013-002/64
(GOINDRA)
|
1746001013NRG25130520240062405
|
13/05/2024
|
KUDDI BAI
|
1746001013WL004410
|
KUDDI BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
KUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTMA
|
MP-46-001-013-002/64-B
(GOINDRA)
|
1746001013NRG25130520240062406
|
13/05/2024
|
LILAVATI
|
1746001013WL004410
|
LILAVATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-013-002/73
(GOINDRA)
|
1746001013NRG25130520240062407
|
13/05/2024
|
SURESH
|
1746001013WL004410
|
SURESH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-013-002/73-A
(GOINDRA)
|
1746001013NRG25130520240062408
|
13/05/2024
|
AMARDAS
|
1746001013WL004410
|
AMARDAS
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-013-002/73-A
(GOINDRA)
|
1746001013NRG25130520240062409
|
13/05/2024
|
MANMATI
|
1746001013WL004410
|
MANMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG25130520240062412
|
13/05/2024
|
PUNIYA
|
1746001013WL004410
|
PUNIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-013-002/75-A
(GOINDRA)
|
1746001013NRG25130520240062414
|
13/05/2024
|
SUSEELA
|
1746001013WL004410
|
SUSEELA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SUSEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-013-002/83
(GOINDRA)
|
1746001013NRG25130520240062416
|
13/05/2024
|
SONU CHAUDHARI
|
1746001013WL004410
|
SONU CHAUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SONUCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-013-002/85
(GOINDRA)
|
1746001013NRG25130520240062418
|
13/05/2024
|
DEVKI
|
1746001013WL004410
|
DEVKI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-013-002/88-A
(GOINDRA)
|
1746001013NRG25130520240062420
|
13/05/2024
|
man singh
|
1746001013WL004410
|
man singh
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-013-002/88-A
(GOINDRA)
|
1746001013NRG25130520240062419
|
13/05/2024
|
SHYAMKALI SINGH
|
1746001013WL004410
|
SHYAMKALI SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
SHYAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-013-002/98-C
(GOINDRA)
|
1746001013NRG25130520240062422
|
13/05/2024
|
PURSOTM SINGH
|
1746001013WL004410
|
PURSOTM SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509307
|
|
PURSOTMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|