|
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-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG24080320240765479
|
08/03/2024
|
Munnibai Baiga
|
1746001008WL036315
|
Munnibai Baiga
|
00032
|
UTIB0004081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573782
|
|
MunnibaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-017-001/162-B
(KOTHI)
|
1746001017NRG24080320240766408
|
08/03/2024
|
Neelu Baiga
|
1746001017WL036378
|
Neelu Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573782
|
|
NeeluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-027-001/257-B
(THANGAON)
|
1746001000NRG24080320240766422
|
08/03/2024
|
teeka bai
|
1746001WL036379
|
teeka bai
|
00089
|
CBIN0281692
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573782
|
|
teekabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-018-001/22-A
(MAJHAULI)
|
1746001018NRG24080320240765481
|
08/03/2024
|
SAGAR KEWAT
|
1746001018WL036317
|
SAGAR KEWAT
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
SAGARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-018-002/10-A
(MAJHAULI)
|
1746001018NRG24080320240765486
|
08/03/2024
|
LAXMAN SINGH GOND
|
1746001018WL036317
|
LAXMAN SINGH GOND
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
LAXMANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-018-002/31-A
(MAJHAULI)
|
1746001018NRG24080320240765506
|
08/03/2024
|
shukvariya Gond
|
1746001018WL036318
|
shukvariya Gond
|
00089
|
CBIN0282059
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
shukvariyaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-018-003/107-D
(MAJHAULI)
|
1746001018NRG24080320240765529
|
08/03/2024
|
SANJAY KUMAR KEWAT
|
1746001018WL036319
|
SANJAY KUMAR KEWAT
|
00089
|
CBIN0282059
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473573782
|
|
SANJAYKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTMA
|
MP-46-001-018-003/109-A
(MAJHAULI)
|
1746001018NRG24080320240765530
|
08/03/2024
|
CHOTELAL KEWAT
|
1746001018WL036319
|
CHOTELAL KEWAT
|
00089
|
CBIN0282059
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
CHOTELALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-018-003/237
(MAJHAULI)
|
1746001018NRG24080320240765546
|
08/03/2024
|
GOPAL SINGH
|
1746001018WL036319
|
GOPAL SINGH
|
00089
|
CBIN0282059
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473573782
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-027-001/319-B
(THANGAON)
|
1746001000NRG24080320240766426
|
08/03/2024
|
ajay kewat
|
1746001WL036379
|
ajay kewat
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
ajaykewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-027-001/361-A
(THANGAON)
|
1746001000NRG24080320240766433
|
08/03/2024
|
DURGA PRASAD KEWAT
|
1746001WL036379
|
DURGA PRASAD KEWAT
|
00089
|
CBIN0282059
|
200
|
200
|
Processed
|
24/04/2024
|
|
473573782
|
|
DURGAPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-027-001/494
(THANGAON)
|
1746001000NRG24080320240766436
|
08/03/2024
|
KAUSHILYA
|
1746001WL036379
|
KAUSHILYA
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-029-003/54
(UMARDA)
|
1746001000NRG24080320240766092
|
08/03/2024
|
SUGHARATA BAI PAW
|
1746001WL036353
|
SUGHARATA BAI PAW
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUGHARATABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-029-003/55-A
(UMARDA)
|
1746001000NRG24080320240766093
|
08/03/2024
|
GUJARATIYA BAI PAW
|
1746001WL036353
|
GUJARATIYA BAI PAW
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
GUJARATIYABAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-003-001/101-A
(BAIHATOLA)
|
1746001003NRG24080320240766715
|
08/03/2024
|
gaytri mahara
|
1746001003WL036399
|
gaytri mahara
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
gaytrimahara
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-001/166-A
(BAIHATOLA)
|
1746001003NRG24080320240766716
|
08/03/2024
|
KARE LAL SINGH
|
1746001003WL036399
|
KARE LAL SINGH
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
KARELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTMA
|
MP-46-001-003-001/171-B
(BAIHATOLA)
|
1746001003NRG24080320240766717
|
08/03/2024
|
GYAAN WATI KOL
|
1746001003WL036399
|
GYAAN WATI KOL
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
GYAANWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-003-001/250-A
(BAIHATOLA)
|
1746001003NRG24080320240766720
|
08/03/2024
|
KAMTA MAHARA
|
1746001003WL036399
|
KAMTA MAHARA
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
KAMTAMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-003-001/250-A
(BAIHATOLA)
|
1746001003NRG24080320240766721
|
08/03/2024
|
MANMATIYA
|
1746001003WL036399
|
MANMATIYA
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-003-001/271-A
(BAIHATOLA)
|
1746001003NRG24080320240766723
|
08/03/2024
|
BHAGWANIYA KEWAT
|
1746001003WL036399
|
BHAGWANIYA KEWAT
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
BHAGWANIYAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-001/271-A
(BAIHATOLA)
|
1746001003NRG24080320240766722
|
08/03/2024
|
DULAR KEWAT
|
1746001003WL036399
|
DULAR KEWAT
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
DULARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-001/335
(BAIHATOLA)
|
1746001003NRG24080320240766725
|
08/03/2024
|
RAM SINGH
|
1746001003WL036399
|
RAM SINGH
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-003-001/385
(BAIHATOLA)
|
1746001003NRG24080320240766730
|
08/03/2024
|
RAMESH KUMAR PANIKA
|
1746001003WL036399
|
RAMESH KUMAR PANIKA
|
00089
|
CBIN0283071
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMESHKUMARPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
24
|
KOTMA
|
MP-46-001-018-002/34-A
(MAJHAULI)
|
1746001018NRG24080320240765510
|
08/03/2024
|
KAMAL SINGH
|
1746001018WL036318
|
KAMAL SINGH
|
00089
|
CBIN0283950
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-003-001/322-A
(BAIHATOLA)
|
1746001003NRG24080320240766724
|
08/03/2024
|
GULABIYA BAI
|
1746001003WL036399
|
GULABIYA BAI
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
GULABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-003-001/366-B
(BAIHATOLA)
|
1746001003NRG24080320240766729
|
08/03/2024
|
Chandni Singh
|
1746001003WL036399
|
Chandni Singh
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
ChandniSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-010-001/105-A
(CHANGERI)
|
1746001010NRG24080320240766957
|
08/03/2024
|
PARWATI
|
1746001010WL036421
|
PARWATI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
24/04/2024
|
|
473573782
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-010-001/173-A
(CHANGERI)
|
1746001010NRG24080320240766962
|
08/03/2024
|
ROHIT KHATIK
|
1746001010WL036421
|
ROHIT KHATIK
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROHITKHATIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-010-001/265-B
(CHANGERI)
|
1746001010NRG24080320240766963
|
08/03/2024
|
rambati paw
|
1746001010WL036421
|
rambati paw
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
rambatipaw
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-010-001/32-D
(CHANGERI)
|
1746001010NRG24080320240766964
|
08/03/2024
|
RAMVATI
|
1746001010WL036421
|
RAMVATI
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24080320240766968
|
08/03/2024
|
RAMSINGH
|
1746001010WL036421
|
RAMSINGH
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24080320240766967
|
08/03/2024
|
RAMSINGH
|
1746001010WL036421
|
RAMSINGH
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-010-001/401-B
(CHANGERI)
|
1746001010NRG24080320240766971
|
08/03/2024
|
BIJENDRA SINGH
|
1746001010WL036421
|
BIJENDRA SINGH
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
BIJENDRASINGH
|
IDBI BANK(607095)
|
|
34
|
KOTMA
|
MP-46-001-010-001/58-A
(CHANGERI)
|
1746001010NRG24080320240766974
|
08/03/2024
|
ANEETA BAI GHASIYA
|
1746001010WL036421
|
ANEETA BAI GHASIYA
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
ANEETABAIGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-018-002/51-D
(MAJHAULI)
|
1746001018NRG24080320240765493
|
08/03/2024
|
jagannath singh gond
|
1746001018WL036317
|
jagannath singh gond
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473573782
|
|
jagannathsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTMA
|
MP-46-001-018-002/53-A
(MAJHAULI)
|
1746001018NRG24080320240765495
|
08/03/2024
|
BELASA SINGH GOND
|
1746001018WL036317
|
BELASA SINGH GOND
|
00415
|
SBIN0002869
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
473573782
|
|
BELASASINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTMA
|
MP-46-001-018-003/240
(MAJHAULI)
|
1746001018NRG24080320240765547
|
08/03/2024
|
SUNDAR BAI KEWAT
|
1746001018WL036319
|
SUNDAR BAI KEWAT
|
00415
|
SBIN0002869
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUNDARBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-018-003/78
(MAJHAULI)
|
1746001018NRG24080320240765556
|
08/03/2024
|
SURAJ TELI
|
1746001018WL036319
|
SURAJ TELI
|
00415
|
SBIN0002869
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473573782
|
|
SURAJTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24080320240765467
|
08/03/2024
|
vivek singh
|
1746001019WL036311
|
vivek singh
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573782
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20456
|
20456
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-003-001/179
(BAIHATOLA)
|
1746001003NRG24080320240766719
|
08/03/2024
|
SHYAMWATI
|
1746001003WL036399
|
SHYAMWATI
|
00415
|
SBIN0006072
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-003-001/179
(BAIHATOLA)
|
1746001003NRG24080320240766718
|
08/03/2024
|
SHYAMWATI
|
1746001003WL036399
|
SHYAMWATI
|
00415
|
SBIN0006072
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTMA
|
MP-46-001-008-002/22
(BHATADAND)
|
1746001008NRG24080320240765471
|
08/03/2024
|
LALLI BAIGA
|
1746001008WL036312
|
LALLI BAIGA
|
00415
|
SBIN0006072
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573782
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG24080320240765477
|
08/03/2024
|
INDRAWATI BAIGA
|
1746001008WL036314
|
INDRAWATI BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573782
|
|
INDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG24080320240765476
|
08/03/2024
|
MITHAILAL BAIGA
|
1746001008WL036314
|
MITHAILAL BAIGA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573782
|
|
MITHAILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-018-002/30-A
(MAJHAULI)
|
1746001018NRG24080320240765490
|
08/03/2024
|
BHUNESHWAR SINGH
|
1746001018WL036317
|
BHUNESHWAR SINGH
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
473573782
|
|
BHUNESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-018-002/32-A
(MAJHAULI)
|
1746001018NRG24080320240765507
|
08/03/2024
|
DINESH SINGH GOND
|
1746001018WL036318
|
DINESH SINGH GOND
|
00415
|
SBIN0006072
|
1744
|
1744
|
Processed
|
24/04/2024
|
|
473573782
|
|
DINESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTMA
|
MP-46-001-018-002/45-A
(MAJHAULI)
|
1746001018NRG24080320240765512
|
08/03/2024
|
madan singh gond
|
1746001018WL036318
|
madan singh gond
|
00415
|
SBIN0006072
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
madansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTMA
|
MP-46-001-018-002/52-A
(MAJHAULI)
|
1746001018NRG24080320240765494
|
08/03/2024
|
SHOBHNATH SINGH GOND
|
1746001018WL036317
|
SHOBHNATH SINGH GOND
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
SHOBHNATHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTMA
|
MP-46-001-018-002/54-B
(MAJHAULI)
|
1746001018NRG24080320240765497
|
08/03/2024
|
GYAN SINGH
|
1746001018WL036317
|
GYAN SINGH
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
24/04/2024
|
|
473573782
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-018-002/57-A
(MAJHAULI)
|
1746001018NRG24080320240765516
|
08/03/2024
|
Ajay singh gond
|
1746001018WL036318
|
Ajay singh gond
|
00415
|
SBIN0006072
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
473573782
|
|
Ajaysinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTMA
|
MP-46-001-018-002/61-A
(MAJHAULI)
|
1746001018NRG24080320240765500
|
08/03/2024
|
TERASIYA DEVI
|
1746001018WL036317
|
TERASIYA DEVI
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
473573782
|
|
TERASIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTMA
|
MP-46-001-018-002/64
(MAJHAULI)
|
1746001018NRG24080320240765520
|
08/03/2024
|
VIJAY KUMAR SINGH
|
1746001018WL036318
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006072
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
VIJAYKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-018-003/110-C
(MAJHAULI)
|
1746001018NRG24080320240765532
|
08/03/2024
|
NASIRUDDIN KHAN
|
1746001018WL036319
|
NASIRUDDIN KHAN
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
NASIRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-018-003/110-D
(MAJHAULI)
|
1746001018NRG24080320240765533
|
08/03/2024
|
SAMSUDDIN
|
1746001018WL036319
|
SAMSUDDIN
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-018-003/130-B
(MAJHAULI)
|
1746001018NRG24080320240765536
|
08/03/2024
|
DEEPAK KEWAT
|
1746001018WL036319
|
DEEPAK KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
DEEPAKKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-018-003/172-C
(MAJHAULI)
|
1746001018NRG24080320240765537
|
08/03/2024
|
ROSHANI KEWAT
|
1746001018WL036319
|
ROSHANI KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROSHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-018-003/186
(MAJHAULI)
|
1746001018NRG24080320240765538
|
08/03/2024
|
MUBARAK ALI
|
1746001018WL036319
|
MUBARAK ALI
|
00415
|
SBIN0006072
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
473573782
|
|
MUBARAKALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-018-003/207
(MAJHAULI)
|
1746001018NRG24080320240765542
|
08/03/2024
|
SYAMWATI KEWAT
|
1746001018WL036319
|
SYAMWATI KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
SYAMWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-018-003/212-D
(MAJHAULI)
|
1746001018NRG24080320240765543
|
08/03/2024
|
Sushila panika
|
1746001018WL036319
|
Sushila panika
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
Sushilapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-018-003/227
(MAJHAULI)
|
1746001018NRG24080320240765545
|
08/03/2024
|
SANTOSHI SAHU
|
1746001018WL036319
|
SANTOSHI SAHU
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-018-003/236
(MAJHAULI)
|
1746001018NRG24080320240765503
|
08/03/2024
|
GOVIND KEWAT
|
1746001018WL036317
|
GOVIND KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473573782
|
|
GOVINDKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-018-003/240-B
(MAJHAULI)
|
1746001018NRG24080320240765548
|
08/03/2024
|
TARAVATI KEWAT
|
1746001018WL036319
|
TARAVATI KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
TARAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-018-003/246
(MAJHAULI)
|
1746001018NRG24080320240765550
|
08/03/2024
|
LEELA BAI
|
1746001018WL036319
|
LEELA BAI
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473573782
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTMA
|
MP-46-001-018-003/28-B
(MAJHAULI)
|
1746001018NRG24080320240765552
|
08/03/2024
|
DEVWATI SINGH
|
1746001018WL036319
|
DEVWATI SINGH
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
DEVWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTMA
|
MP-46-001-018-003/83-B
(MAJHAULI)
|
1746001018NRG24080320240765558
|
08/03/2024
|
RAMRATI KEWAT
|
1746001018WL036319
|
RAMRATI KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMRATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTMA
|
MP-46-001-018-003/94-A
(MAJHAULI)
|
1746001018NRG24080320240765561
|
08/03/2024
|
DHARMENDRA KEWAT
|
1746001018WL036319
|
DHARMENDRA KEWAT
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
DHARMENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-018-003/98-D
(MAJHAULI)
|
1746001018NRG24080320240765562
|
08/03/2024
|
MUSTAK
|
1746001018WL036319
|
MUSTAK
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-027-001/128
(THANGAON)
|
1746001000NRG24080320240766409
|
08/03/2024
|
MEERA BAI
|
1746001WL036379
|
MEERA BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTMA
|
MP-46-001-027-001/130
(THANGAON)
|
1746001000NRG24080320240766410
|
08/03/2024
|
TAARAN SINGH
|
1746001WL036379
|
TAARAN SINGH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473573782
|
|
TAARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-027-001/145
(THANGAON)
|
1746001000NRG24080320240766411
|
08/03/2024
|
RAMDAYAL
|
1746001WL036379
|
RAMDAYAL
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTMA
|
MP-46-001-027-001/145
(THANGAON)
|
1746001000NRG24080320240766412
|
08/03/2024
|
SUNITA KEWAT
|
1746001WL036379
|
SUNITA KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUNITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-027-001/179-C
(THANGAON)
|
1746001000NRG24080320240766413
|
08/03/2024
|
saroj kewat
|
1746001WL036379
|
saroj kewat
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
sarojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTMA
|
MP-46-001-027-001/190-A
(THANGAON)
|
1746001000NRG24080320240766414
|
08/03/2024
|
JANKI SINGH
|
1746001WL036379
|
JANKI SINGH
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473573782
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-027-001/212-A
(THANGAON)
|
1746001000NRG24080320240766415
|
08/03/2024
|
SANTOSH KEWAT
|
1746001WL036379
|
SANTOSH KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
SANTOSHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-027-001/220-B
(THANGAON)
|
1746001000NRG24080320240766419
|
08/03/2024
|
devendra kumar
|
1746001WL036379
|
devendra kumar
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473573782
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-027-001/226
(THANGAON)
|
1746001000NRG24080320240766421
|
08/03/2024
|
pramila kewat
|
1746001WL036379
|
pramila kewat
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
pramilakewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-027-001/324-A
(THANGAON)
|
1746001000NRG24080320240766427
|
08/03/2024
|
NARAYAN SINGH
|
1746001WL036379
|
NARAYAN SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTMA
|
MP-46-001-027-001/333-B
(THANGAON)
|
1746001000NRG24080320240766429
|
08/03/2024
|
MANGALDEEN KEWAT
|
1746001WL036379
|
MANGALDEEN KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
MANGALDEENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-027-001/343
(THANGAON)
|
1746001000NRG24080320240766430
|
08/03/2024
|
NATVERLAL
|
1746001WL036379
|
NATVERLAL
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
NATVERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-027-001/343
(THANGAON)
|
1746001000NRG24080320240766431
|
08/03/2024
|
VIMLA
|
1746001WL036379
|
VIMLA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTMA
|
MP-46-001-027-001/343-A
(THANGAON)
|
1746001000NRG24080320240766432
|
08/03/2024
|
ROSHNI KEWAT
|
1746001WL036379
|
ROSHNI KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTMA
|
MP-46-001-027-001/438
(THANGAON)
|
1746001000NRG24080320240766434
|
08/03/2024
|
leeladas kewat
|
1746001WL036379
|
leeladas kewat
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573782
|
|
leeladaskewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-027-001/98-B
(THANGAON)
|
1746001000NRG24080320240766438
|
08/03/2024
|
SONIYA BAI GOND
|
1746001WL036379
|
SONIYA BAI GOND
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
SONIYABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-027-001/98-C
(THANGAON)
|
1746001000NRG24080320240766439
|
08/03/2024
|
PHULMATI GOND
|
1746001WL036379
|
PHULMATI GOND
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473573782
|
|
PHULMATIGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-029-003/11-B
(UMARDA)
|
1746001000NRG24080320240766073
|
08/03/2024
|
MUKESH SINGH PAW
|
1746001WL036352
|
MUKESH SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
MUKESHSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-029-003/33-C
(UMARDA)
|
1746001000NRG24080320240766078
|
08/03/2024
|
baijnath
|
1746001WL036352
|
baijnath
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-029-003/34-C
(UMARDA)
|
1746001000NRG24080320240766079
|
08/03/2024
|
PHOOL SINGH
|
1746001WL036352
|
PHOOL SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-029-003/37-A
(UMARDA)
|
1746001000NRG24080320240766081
|
08/03/2024
|
SUMIT SAHU
|
1746001WL036352
|
SUMIT SAHU
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUMITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTMA
|
MP-46-001-029-003/42-A
(UMARDA)
|
1746001000NRG24080320240766082
|
08/03/2024
|
JAMUNA BAI
|
1746001WL036352
|
JAMUNA BAI
|
00415
|
SBIN0006072
|
170
|
170
|
Processed
|
24/04/2024
|
|
473573782
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-029-003/42-B
(UMARDA)
|
1746001000NRG24080320240766083
|
08/03/2024
|
VIMLA SINGH
|
1746001WL036352
|
VIMLA SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
VIMLASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTMA
|
MP-46-001-029-003/45-A
(UMARDA)
|
1746001000NRG24080320240766087
|
08/03/2024
|
RAHUL SINGH PAV
|
1746001WL036352
|
RAHUL SINGH PAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAHULSINGHPAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-029-003/9
(UMARDA)
|
1746001000NRG24080320240766098
|
08/03/2024
|
RAJESH PAV
|
1746001WL036353
|
RAJESH PAV
|
00415
|
SBIN0006072
|
612
|
612
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAJESHPAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103231
|
103231
|
|
|
|
|
|
|
|
|
93
|
KOTMA
|
MP-46-001-027-001/292
(THANGAON)
|
1746001000NRG24080320240766423
|
08/03/2024
|
DEVSINGH GOND
|
1746001WL036379
|
DEVSINGH GOND
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573782
|
|
DEVSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
KOTMA
|
MP-46-001-008-002/5-C
(BHATADAND)
|
1746001008NRG24080320240765480
|
08/03/2024
|
KAMLESH BAIGA
|
1746001008WL036316
|
KAMLESH BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573782
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOTMA
|
MP-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG24080320240765478
|
08/03/2024
|
RAMLAKHAN BAIGA
|
1746001008WL036315
|
RAMLAKHAN BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMLAKHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOTMA
|
MP-46-001-019-001/455-B
(NIGWANI)
|
1746001019NRG24080320240765469
|
08/03/2024
|
MADU SINGH
|
1746001019WL036311
|
MADU SINGH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573782
|
|
MADUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOTMA
|
MP-46-001-019-001/455-B
(NIGWANI)
|
1746001019NRG24080320240765468
|
08/03/2024
|
Naveen Singh
|
1746001019WL036311
|
Naveen Singh
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573782
|
|
NaveenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
98
|
KOTMA
|
MP-46-001-003-001/59-B
(BAIHATOLA)
|
1746001003NRG24080320240766731
|
08/03/2024
|
RENU PURI
|
1746001003WL036399
|
RENU PURI
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
RENUPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOTMA
|
MP-46-001-010-001/150-B
(CHANGERI)
|
1746001010NRG24080320240766960
|
08/03/2024
|
GANGA WATI
|
1746001010WL036421
|
GANGA WATI
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
GANGAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOTMA
|
MP-46-001-018-003/103-B
(MAJHAULI)
|
1746001018NRG24080320240765526
|
08/03/2024
|
DYARIKA PRASAD KEWAT
|
1746001018WL036319
|
DYARIKA PRASAD KEWAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
DYARIKAPRASADKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
101
|
KOTMA
|
MP-46-001-003-001/338
(BAIHATOLA)
|
1746001003NRG24080320240766726
|
08/03/2024
|
PREMVATI PANIKA
|
1746001003WL036399
|
PREMVATI PANIKA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
PREMVATIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTMA
|
MP-46-001-003-001/340
(BAIHATOLA)
|
1746001003NRG24080320240766727
|
08/03/2024
|
ANUSUYA
|
1746001003WL036399
|
ANUSUYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTMA
|
MP-46-001-003-001/365-C
(BAIHATOLA)
|
1746001003NRG24080320240766728
|
08/03/2024
|
POOJA BAI
|
1746001003WL036399
|
POOJA BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473573782
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTMA
|
MP-46-001-018-002/20-A
(MAJHAULI)
|
1746001018NRG24080320240765504
|
08/03/2024
|
Ram Lakhan Singh Gond
|
1746001018WL036318
|
Ram Lakhan Singh Gond
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
RamLakhanSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTMA
|
MP-46-001-018-002/22-D
(MAJHAULI)
|
1746001018NRG24080320240765489
|
08/03/2024
|
Komal Singh
|
1746001018WL036317
|
Komal Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTMA
|
MP-46-001-018-002/33-C
(MAJHAULI)
|
1746001018NRG24080320240765509
|
08/03/2024
|
JAIMATIYA BAI GOND
|
1746001018WL036318
|
JAIMATIYA BAI GOND
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473573782
|
|
JAIMATIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KOTMA
|
MP-46-001-018-002/74
(MAJHAULI)
|
1746001018NRG24080320240765501
|
08/03/2024
|
SUNIL YADAV
|
1746001018WL036317
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTMA
|
MP-46-001-018-003/88-A
(MAJHAULI)
|
1746001018NRG24080320240765560
|
08/03/2024
|
Sonu Kewat
|
1746001018WL036319
|
Sonu Kewat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
SonuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTMA
|
MP-46-001-027-001/218-A
(THANGAON)
|
1746001000NRG24080320240766418
|
08/03/2024
|
OMWATI
|
1746001WL036379
|
OMWATI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
OMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTMA
|
MP-46-001-027-001/220-B
(THANGAON)
|
1746001000NRG24080320240766420
|
08/03/2024
|
sangeeta
|
1746001WL036379
|
sangeeta
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473573782
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-027-001/299-B
(THANGAON)
|
1746001000NRG24080320240766424
|
08/03/2024
|
ROHIT KUMAR KEWAT
|
1746001WL036379
|
ROHIT KUMAR KEWAT
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROHITKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTMA
|
MP-46-001-027-001/299-B
(THANGAON)
|
1746001000NRG24080320240766425
|
08/03/2024
|
ROSHNI KEWAT
|
1746001WL036379
|
ROSHNI KEWAT
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTMA
|
MP-46-001-029-003/23-A
(UMARDA)
|
1746001000NRG24080320240766076
|
08/03/2024
|
PRAKASH KUMAR PAW
|
1746001WL036352
|
PRAKASH KUMAR PAW
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
PRAKASHKUMARPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23666
|
23666
|
|
|
|
|
|
|
|
|
114
|
KOTMA
|
MP-46-001-018-001/22-B
(MAJHAULI)
|
1746001018NRG24080320240765482
|
08/03/2024
|
RAMPAL KEVAT
|
1746001018WL036317
|
RAMPAL KEVAT
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-018-001/43
(MAJHAULI)
|
1746001018NRG24080320240765483
|
08/03/2024
|
MANKIRTI
|
1746001018WL036317
|
MANKIRTI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
MANKIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-018-001/58-B
(MAJHAULI)
|
1746001018NRG24080320240765484
|
08/03/2024
|
MANOJ SAHU
|
1746001018WL036317
|
MANOJ SAHU
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
473573782
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-018-002/15
(MAJHAULI)
|
1746001018NRG24080320240765487
|
08/03/2024
|
SUDHINA SINGH
|
1746001018WL036317
|
SUDHINA SINGH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUDHINASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-018-002/16
(MAJHAULI)
|
1746001018NRG24080320240765488
|
08/03/2024
|
JALEBIA
|
1746001018WL036317
|
JALEBIA
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
473573782
|
|
JALEBIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-018-002/26
(MAJHAULI)
|
1746001018NRG24080320240765505
|
08/03/2024
|
SAMTIA
|
1746001018WL036318
|
SAMTIA
|
00697
|
BKID0MG1506
|
872
|
872
|
Processed
|
24/04/2024
|
|
473573782
|
|
SAMTIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
KOTMA
|
MP-46-001-018-002/33
(MAJHAULI)
|
1746001018NRG24080320240765508
|
08/03/2024
|
MEERA BAI
|
1746001018WL036318
|
MEERA BAI
|
00697
|
BKID0MG1506
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
473573782
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-018-002/40-A
(MAJHAULI)
|
1746001018NRG24080320240765491
|
08/03/2024
|
SURAJ SING
|
1746001018WL036317
|
SURAJ SING
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
473573782
|
|
SURAJSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-018-002/41-B
(MAJHAULI)
|
1746001018NRG24080320240765511
|
08/03/2024
|
RAM SINGH
|
1746001018WL036318
|
RAM SINGH
|
00697
|
BKID0MG1506
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-018-002/46
(MAJHAULI)
|
1746001018NRG24080320240765513
|
08/03/2024
|
RAMDASIA GOED
|
1746001018WL036318
|
RAMDASIA GOED
|
00697
|
BKID0MG1506
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMDASIAGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-018-002/48
(MAJHAULI)
|
1746001018NRG24080320240765514
|
08/03/2024
|
RAMVATI
|
1746001018WL036318
|
RAMVATI
|
00697
|
BKID0MG1506
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-018-002/51-C
(MAJHAULI)
|
1746001018NRG24080320240765492
|
08/03/2024
|
JAGAT SINGH
|
1746001018WL036317
|
JAGAT SINGH
|
00697
|
BKID0MG1506
|
570
|
570
|
Processed
|
24/04/2024
|
|
473573782
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTMA
|
MP-46-001-018-002/52
(MAJHAULI)
|
1746001018NRG24080320240765515
|
08/03/2024
|
MUNNI BAI
|
1746001018WL036318
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
872
|
872
|
Processed
|
24/04/2024
|
|
473573782
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-018-002/54
(MAJHAULI)
|
1746001018NRG24080320240765496
|
08/03/2024
|
SEMVATI
|
1746001018WL036317
|
SEMVATI
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
24/04/2024
|
|
473573782
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-018-002/57-C
(MAJHAULI)
|
1746001018NRG24080320240765517
|
08/03/2024
|
DEVKI BAI
|
1746001018WL036318
|
DEVKI BAI
|
00697
|
BKID0MG1506
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-018-002/58
(MAJHAULI)
|
1746001018NRG24080320240765518
|
08/03/2024
|
SUMITRA
|
1746001018WL036318
|
SUMITRA
|
00697
|
BKID0MG1506
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-018-002/60
(MAJHAULI)
|
1746001018NRG24080320240765519
|
08/03/2024
|
LEELA BAI
|
1746001018WL036318
|
LEELA BAI
|
00697
|
BKID0MG1506
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-018-002/61
(MAJHAULI)
|
1746001018NRG24080320240765498
|
08/03/2024
|
SOHAGIA BAI
|
1746001018WL036317
|
SOHAGIA BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
SOHAGIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-018-002/61-A
(MAJHAULI)
|
1746001018NRG24080320240765499
|
08/03/2024
|
SANKAR SINGH GOND
|
1746001018WL036317
|
SANKAR SINGH GOND
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
SANKARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-018-002/65
(MAJHAULI)
|
1746001018NRG24080320240765521
|
08/03/2024
|
BACCHULAL SINGH GOND
|
1746001018WL036318
|
BACCHULAL SINGH GOND
|
00697
|
BKID0MG1506
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
473573782
|
|
BACCHULALSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTMA
|
MP-46-001-018-002/68
(MAJHAULI)
|
1746001018NRG24080320240765522
|
08/03/2024
|
KARAN SINGH GOND
|
1746001018WL036318
|
KARAN SINGH GOND
|
00697
|
BKID0MG1506
|
654
|
654
|
Processed
|
24/04/2024
|
|
473573782
|
|
KARANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-018-002/9-B
(MAJHAULI)
|
1746001018NRG24080320240765523
|
08/03/2024
|
FUL SINGH
|
1746001018WL036318
|
FUL SINGH
|
00697
|
BKID0MG1506
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
473573782
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-018-003/100-B
(MAJHAULI)
|
1746001018NRG24080320240765525
|
08/03/2024
|
BELA KEVAT
|
1746001018WL036319
|
BELA KEVAT
|
00697
|
BKID0MG1506
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473573782
|
|
BELAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-018-003/100-B
(MAJHAULI)
|
1746001018NRG24080320240765524
|
08/03/2024
|
RAMESH KEVAT
|
1746001018WL036319
|
RAMESH KEVAT
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMESHKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-018-003/107-B
(MAJHAULI)
|
1746001018NRG24080320240765527
|
08/03/2024
|
CHETNIA
|
1746001018WL036319
|
CHETNIA
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
CHETNIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-018-003/107-C
(MAJHAULI)
|
1746001018NRG24080320240765528
|
08/03/2024
|
RAJENDRA KEVAT
|
1746001018WL036319
|
RAJENDRA KEVAT
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAJENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-018-003/110
(MAJHAULI)
|
1746001018NRG24080320240765531
|
08/03/2024
|
MOMINA
|
1746001018WL036319
|
MOMINA
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTMA
|
MP-46-001-018-003/126
(MAJHAULI)
|
1746001018NRG24080320240765534
|
08/03/2024
|
RAMVATI
|
1746001018WL036319
|
RAMVATI
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-018-003/127-C
(MAJHAULI)
|
1746001018NRG24080320240765535
|
08/03/2024
|
ROHAN KEWAT
|
1746001018WL036319
|
ROHAN KEWAT
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROHANKEWAT
|
BANK OF BARODA(606985)
|
|
143
|
KOTMA
|
MP-46-001-018-003/19
(MAJHAULI)
|
1746001018NRG24080320240765539
|
08/03/2024
|
AMIR
|
1746001018WL036319
|
AMIR
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473573782
|
|
AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTMA
|
MP-46-001-018-003/192
(MAJHAULI)
|
1746001018NRG24080320240765540
|
08/03/2024
|
LALITA
|
1746001018WL036319
|
LALITA
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-018-003/198
(MAJHAULI)
|
1746001018NRG24080320240765541
|
08/03/2024
|
TERASIA
|
1746001018WL036319
|
TERASIA
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
TERASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-018-003/213-B
(MAJHAULI)
|
1746001018NRG24080320240765502
|
08/03/2024
|
GOANDLAL KEVAT
|
1746001018WL036317
|
GOANDLAL KEVAT
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
473573782
|
|
GOANDLALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-018-003/213-B
(MAJHAULI)
|
1746001018NRG24080320240765544
|
08/03/2024
|
USHABAI
|
1746001018WL036319
|
USHABAI
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-018-003/27
(MAJHAULI)
|
1746001018NRG24080320240765551
|
08/03/2024
|
PATHRADHIN
|
1746001018WL036319
|
PATHRADHIN
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
PATHRADHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-018-003/41
(MAJHAULI)
|
1746001018NRG24080320240765553
|
08/03/2024
|
GOPAL
|
1746001018WL036319
|
GOPAL
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-018-003/43
(MAJHAULI)
|
1746001018NRG24080320240765554
|
08/03/2024
|
DEMAN KEVAT
|
1746001018WL036319
|
DEMAN KEVAT
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
DEMANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-018-003/58
(MAJHAULI)
|
1746001018NRG24080320240765555
|
08/03/2024
|
SALMA
|
1746001018WL036319
|
SALMA
|
00697
|
BKID0MG1506
|
612
|
612
|
Processed
|
24/04/2024
|
|
473573782
|
|
SALMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-018-003/88
(MAJHAULI)
|
1746001018NRG24080320240765559
|
08/03/2024
|
BUDHNIA
|
1746001018WL036319
|
BUDHNIA
|
00697
|
BKID0MG1506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
BUDHNIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-027-001/218
(THANGAON)
|
1746001000NRG24080320240766417
|
08/03/2024
|
PREMVATI
|
1746001WL036379
|
PREMVATI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTMA
|
MP-46-001-027-001/218
(THANGAON)
|
1746001000NRG24080320240766416
|
08/03/2024
|
SHRI RAM
|
1746001WL036379
|
SHRI RAM
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-027-001/333
(THANGAON)
|
1746001000NRG24080320240766428
|
08/03/2024
|
SHANTI
|
1746001WL036379
|
SHANTI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-027-001/456
(THANGAON)
|
1746001000NRG24080320240766435
|
08/03/2024
|
KUSUM KEWAT
|
1746001WL036379
|
KUSUM KEWAT
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
KUSUMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-027-001/70
(THANGAON)
|
1746001000NRG24080320240766437
|
08/03/2024
|
RADHA
|
1746001WL036379
|
RADHA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473573782
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-029-003/15
(UMARDA)
|
1746001000NRG24080320240766090
|
08/03/2024
|
KALA PAV
|
1746001WL036353
|
KALA PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
KALAPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTMA
|
MP-46-001-029-003/18-B
(UMARDA)
|
1746001000NRG24080320240766074
|
08/03/2024
|
BABI
|
1746001WL036352
|
BABI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473573782
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-029-003/23
(UMARDA)
|
1746001000NRG24080320240766075
|
08/03/2024
|
VISRAM
|
1746001WL036352
|
VISRAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
VISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-029-003/3-A
(UMARDA)
|
1746001000NRG24080320240766077
|
08/03/2024
|
MOHAN PAW
|
1746001WL036352
|
MOHAN PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
MOHANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTMA
|
MP-46-001-029-003/35-A
(UMARDA)
|
1746001000NRG24080320240766080
|
08/03/2024
|
KAMAL KUMAR PAV
|
1746001WL036352
|
KAMAL KUMAR PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
KAMALKUMARPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTMA
|
MP-46-001-029-003/43
(UMARDA)
|
1746001000NRG24080320240766084
|
08/03/2024
|
ROOPSAI
|
1746001WL036352
|
ROOPSAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
ROOPSAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-029-003/44
(UMARDA)
|
1746001000NRG24080320240766085
|
08/03/2024
|
BUDHVARIA
|
1746001WL036352
|
BUDHVARIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
BUDHVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-029-003/44-B
(UMARDA)
|
1746001000NRG24080320240766086
|
08/03/2024
|
JAGDISH PAV
|
1746001WL036352
|
JAGDISH PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
JAGDISHPAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
KOTMA
|
MP-46-001-029-003/46
(UMARDA)
|
1746001000NRG24080320240766088
|
08/03/2024
|
MEENA SINGH PAW
|
1746001WL036352
|
MEENA SINGH PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
MEENASINGHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTMA
|
MP-46-001-029-003/49
(UMARDA)
|
1746001000NRG24080320240766091
|
08/03/2024
|
MUNNI
|
1746001WL036353
|
MUNNI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-029-003/55-D
(UMARDA)
|
1746001000NRG24080320240766094
|
08/03/2024
|
NARAYAN
|
1746001WL036353
|
NARAYAN
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-029-003/6-B
(UMARDA)
|
1746001000NRG24080320240766095
|
08/03/2024
|
CHMELIA PAV
|
1746001WL036353
|
CHMELIA PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
CHMELIAPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-029-003/7
(UMARDA)
|
1746001000NRG24080320240766096
|
08/03/2024
|
RAMHIT
|
1746001WL036353
|
RAMHIT
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-029-003/8
(UMARDA)
|
1746001000NRG24080320240766097
|
08/03/2024
|
RADHA BAI
|
1746001WL036353
|
RADHA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-029-005/62-A
(UMARDA)
|
1746001000NRG24080320240766089
|
08/03/2024
|
JAY SINGH GOND
|
1746001WL036352
|
JAY SINGH GOND
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473573782
|
|
JAYSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108132
|
108132
|
|
|
|
|
|
|
|
|
173
|
KOTMA
|
MP-46-001-019-001/6
(NIGWANI)
|
1746001019NRG24080320240765470
|
08/03/2024
|
NILAM
|
1746001019WL036311
|
NILAM
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573782
|
|
NILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
174
|
KOTMA
|
MP-46-001-010-001/118
(CHANGERI)
|
1746001010NRG24080320240766958
|
08/03/2024
|
NEEM CHAND
|
1746001010WL036421
|
NEEM CHAND
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
NEEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-010-001/121
(CHANGERI)
|
1746001010NRG24080320240766959
|
08/03/2024
|
RANI
|
1746001010WL036421
|
RANI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-010-001/171
(CHANGERI)
|
1746001010NRG24080320240766961
|
08/03/2024
|
RAM WATI YADAV
|
1746001010WL036421
|
RAM WATI YADAV
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RAMWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-010-001/342-A
(CHANGERI)
|
1746001010NRG24080320240766965
|
08/03/2024
|
SARWAN
|
1746001010WL036421
|
SARWAN
|
00697
|
BKID0MG1510
|
165
|
165
|
Processed
|
24/04/2024
|
|
473573782
|
|
SARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-010-001/342-B
(CHANGERI)
|
1746001010NRG24080320240766966
|
08/03/2024
|
MOHAN SINGH
|
1746001010WL036421
|
MOHAN SINGH
|
00697
|
BKID0MG1510
|
330
|
330
|
Processed
|
24/04/2024
|
|
473573782
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-010-001/362
(CHANGERI)
|
1746001010NRG24080320240766969
|
08/03/2024
|
DUASHA
|
1746001010WL036421
|
DUASHA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
DUASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-010-001/365-A
(CHANGERI)
|
1746001010NRG24080320240766970
|
08/03/2024
|
PARMANAND
|
1746001010WL036421
|
PARMANAND
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTMA
|
MP-46-001-010-001/451
(CHANGERI)
|
1746001010NRG24080320240766972
|
08/03/2024
|
LALLU
|
1746001010WL036421
|
LALLU
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-010-001/58
(CHANGERI)
|
1746001010NRG24080320240766973
|
08/03/2024
|
RANIYA BAI
|
1746001010WL036421
|
RANIYA BAI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
24/04/2024
|
|
473573782
|
|
RANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
183
|
KOTMA
|
MP-46-001-018-001/59
(MAJHAULI)
|
1746001018NRG24080320240765485
|
08/03/2024
|
NATTHU LAL
|
1746001018WL036317
|
NATTHU LAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473573782
|
|
NATTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTMA
|
MP-46-001-018-003/242
(MAJHAULI)
|
1746001018NRG24080320240765549
|
08/03/2024
|
SAMSER SAI
|
1746001018WL036319
|
SAMSER SAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473573782
|
|
SAMSERSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-018-003/78-B
(MAJHAULI)
|
1746001018NRG24080320240765557
|
08/03/2024
|
BHOLA SAHU
|
1746001018WL036319
|
BHOLA SAHU
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573782
|
|
BHOLASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328123
|
328123
|
|
|
|
|
|
|
|