|
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-46-001-019-001/555-A
(NIGWANI)
|
1746001019NRG24140320240776193
|
15/03/2024
|
RAVI KOL
|
1746001019WL037304
|
RAVI KOL
|
00032
|
UTIB0004032
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-016-002/307
(KHAMHROUNDH)
|
1746001016NRG24150320240777642
|
15/03/2024
|
MEENA
|
1746001016WL037426
|
MEENA
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-003-001/361-B
(BAIHATOLA)
|
1746001003NRG24150320240778055
|
15/03/2024
|
Pradeep Kumar Singh
|
1746001003WL037464
|
Pradeep Kumar Singh
|
00089
|
CBIN0282059
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
PradeepKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-016-002/318
(KHAMHROUNDH)
|
1746001016NRG24150320240777643
|
15/03/2024
|
RAM PRASAD
|
1746001016WL037426
|
RAM PRASAD
|
00089
|
CBIN0282059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTMA
|
MP-46-001-024-001/144-A
(SAJATOLA)
|
1746001024NRG24150320240778025
|
15/03/2024
|
SANTOSHI
|
1746001024WL037462
|
SANTOSHI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-024-002/167
(SAJATOLA)
|
1746001024NRG24150320240777996
|
15/03/2024
|
KUNTI BAI PAW
|
1746001024WL037459
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-024-002/175
(SAJATOLA)
|
1746001024NRG24150320240777998
|
15/03/2024
|
INDRAWATI BAI
|
1746001024WL037459
|
INDRAWATI BAI
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-024-002/54
(SAJATOLA)
|
1746001024NRG24150320240778005
|
15/03/2024
|
MANOJ KUMAR
|
1746001024WL037459
|
MANOJ KUMAR
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-024-002/54-B
(SAJATOLA)
|
1746001024NRG24150320240778006
|
15/03/2024
|
HEERALAL CHAUDHARY
|
1746001024WL037459
|
HEERALAL CHAUDHARY
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768830
|
|
HEERALALCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-024-002/65-B
(SAJATOLA)
|
1746001024NRG24150320240778034
|
15/03/2024
|
TEERATH PRASAD CHAUDHARI
|
1746001024WL037462
|
TEERATH PRASAD CHAUDHARI
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
TEERATHPRASADCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-025-001/277-A
(SARANGGARH)
|
1746001019NRG24140320240776237
|
15/03/2024
|
PRITI SAHU
|
1746001019WL037307
|
PRITI SAHU
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
PRITISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-029-004/24-C
(UMARDA)
|
1746001000NRG24140320240776957
|
15/03/2024
|
RAM KHELAVAN PAV
|
1746001WL037352
|
RAM KHELAVAN PAV
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKHELAVANPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-029-004/29
(UMARDA)
|
1746001000NRG24140320240776961
|
15/03/2024
|
LAKHAN
|
1746001WL037352
|
LAKHAN
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768830
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-029-004/30-B
(UMARDA)
|
1746001000NRG24140320240776963
|
15/03/2024
|
RAJESH PAW
|
1746001WL037352
|
RAJESH PAW
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJESHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-003-001/220
(BAIHATOLA)
|
1746001003NRG24150320240778051
|
15/03/2024
|
BIMSEN KEWAT
|
1746001003WL037464
|
BIMSEN KEWAT
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
BIMSENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-003-001/283
(BAIHATOLA)
|
1746001003NRG24150320240778054
|
15/03/2024
|
SURESH SINGH
|
1746001003WL037464
|
SURESH SINGH
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-003-001/364-A
(BAIHATOLA)
|
1746001003NRG24150320240778057
|
15/03/2024
|
RADHA BAI
|
1746001003WL037464
|
RADHA BAI
|
00089
|
CBIN0283071
|
660
|
660
|
Processed
|
24/04/2024
|
|
473768830
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-003-001/370-A
(BAIHATOLA)
|
1746001003NRG24150320240778058
|
15/03/2024
|
Aanndram
|
1746001003WL037464
|
Aanndram
|
00089
|
CBIN0283071
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473768830
|
|
Aanndram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-003-001/52
(BAIHATOLA)
|
1746001003NRG24150320240778061
|
15/03/2024
|
sukha dev tiwari
|
1746001003WL037464
|
sukha dev tiwari
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
sukhadevtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-003-001/70
(BAIHATOLA)
|
1746001003NRG24150320240778062
|
15/03/2024
|
AWADHESH TIWARI
|
1746001003WL037464
|
AWADHESH TIWARI
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
AWADHESHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-001/71
(BAIHATOLA)
|
1746001003NRG24150320240778063
|
15/03/2024
|
DAWOLA BAI
|
1746001003WL037464
|
DAWOLA BAI
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
DAWOLABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-003-001/71
(BAIHATOLA)
|
1746001003NRG24150320240778064
|
15/03/2024
|
devla bai
|
1746001003WL037464
|
devla bai
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-003-001/72
(BAIHATOLA)
|
1746001003NRG24150320240778065
|
15/03/2024
|
CHARKI BAI
|
1746001003WL037464
|
CHARKI BAI
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-003-001/73
(BAIHATOLA)
|
1746001003NRG24150320240778066
|
15/03/2024
|
maiku lal kewat
|
1746001003WL037464
|
maiku lal kewat
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
maikulalkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-003-001/73
(BAIHATOLA)
|
1746001003NRG24150320240778067
|
15/03/2024
|
urmila bai
|
1746001003WL037464
|
urmila bai
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-003-001/93
(BAIHATOLA)
|
1746001003NRG24150320240778069
|
15/03/2024
|
CHHTRPAL
|
1746001003WL037464
|
CHHTRPAL
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHHTRPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-003-001/93
(BAIHATOLA)
|
1746001003NRG24150320240778068
|
15/03/2024
|
CHHTRPAL
|
1746001003WL037464
|
CHHTRPAL
|
00089
|
CBIN0283071
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHHTRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-012-001/36-C
(GODARU)
|
1746001012NRG24150320240777256
|
15/03/2024
|
SENDHU Nat
|
1746001012WL037406
|
SENDHU Nat
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SENDHUNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTMA
|
MP-46-001-016-002/307
(KHAMHROUNDH)
|
1746001016NRG24150320240777641
|
15/03/2024
|
SHIVPRASAD
|
1746001016WL037426
|
SHIVPRASAD
|
00089
|
CBIN0283071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-016-002/318
(KHAMHROUNDH)
|
1746001016NRG24150320240777644
|
15/03/2024
|
KAMLA
|
1746001016WL037426
|
KAMLA
|
00089
|
CBIN0283071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24150320240778372
|
15/03/2024
|
GOPAL
|
1746001020WL037489
|
GOPAL
|
00089
|
CBIN0283071
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-020-001/87
(PAIRICHHUA)
|
1746001020NRG24150320240778367
|
15/03/2024
|
KAUSHILYA BAI
|
1746001020WL037488
|
KAUSHILYA BAI
|
00089
|
CBIN0283071
|
675
|
675
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-025-001/268
(SARANGGARH)
|
1746001000NRG24150320240777835
|
15/03/2024
|
Mr. JAMIL KHAN
|
1746001WL037440
|
Mr. JAMIL KHAN
|
00089
|
CBIN0283071
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768830
|
|
Mr.JAMILKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20187
|
20187
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-019-001/83-B
(NIGWANI)
|
1746001019NRG24140320240776254
|
15/03/2024
|
ANL KUMAR KOL
|
1746001019WL037308
|
ANL KUMAR KOL
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANLKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-001-001/121
(BAGIYATOLA)
|
1746001001NRG24150320240778407
|
15/03/2024
|
CHAMPA KALI PRAJAPATI
|
1746001001WL037493
|
CHAMPA KALI PRAJAPATI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHAMPAKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-001-001/121
(BAGIYATOLA)
|
1746001001NRG24150320240778406
|
15/03/2024
|
VINOD KUMAR PRAJAPATI
|
1746001001WL037493
|
VINOD KUMAR PRAJAPATI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
VINODKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-001-001/131-A
(BAGIYATOLA)
|
1746001001NRG24150320240778398
|
15/03/2024
|
PREMBATI SAHU
|
1746001001WL037492
|
PREMBATI SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473768830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOTMA
|
MP-46-001-001-001/137
(BAGIYATOLA)
|
1746001001NRG24150320240778408
|
15/03/2024
|
AJAY KUMAR SAHU
|
1746001001WL037493
|
AJAY KUMAR SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
AJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG24150320240778415
|
15/03/2024
|
VIPIN SONI
|
1746001001WL037493
|
VIPIN SONI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIPINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-001-001/91-A
(BAGIYATOLA)
|
1746001001NRG24150320240778422
|
15/03/2024
|
KRISHNA KUMAR SAHU
|
1746001001WL037493
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
KRISHNAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-001-001/91-A
(BAGIYATOLA)
|
1746001001NRG24150320240778423
|
15/03/2024
|
ROSHNI SAHU
|
1746001001WL037493
|
ROSHNI SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
ROSHNISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-001-002/129-C
(BAGIYATOLA)
|
1746001001NRG24150320240778394
|
15/03/2024
|
SAVITRI GUPTA
|
1746001001WL037491
|
SAVITRI GUPTA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAVITRIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-001-002/146-A
(BAGIYATOLA)
|
1746001001NRG24150320240778395
|
15/03/2024
|
KRISHNA KUMAR RAO
|
1746001001WL037491
|
KRISHNA KUMAR RAO
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
KRISHNAKUMARRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-001-002/146-A
(BAGIYATOLA)
|
1746001001NRG24150320240778396
|
15/03/2024
|
MAMTA RAO
|
1746001001WL037491
|
MAMTA RAO
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAMTARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-001-002/180-A
(BAGIYATOLA)
|
1746001001NRG24150320240778426
|
15/03/2024
|
ARCHANA RAO
|
1746001001WL037493
|
ARCHANA RAO
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
ARCHANARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-001-002/180-A
(BAGIYATOLA)
|
1746001001NRG24150320240778425
|
15/03/2024
|
ATUL KUMAR RAO
|
1746001001WL037493
|
ATUL KUMAR RAO
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
ATULKUMARRAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-003-001/377
(BAIHATOLA)
|
1746001003NRG24150320240778059
|
15/03/2024
|
RAMPRASAD KEWAT
|
1746001003WL037464
|
RAMPRASAD KEWAT
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-012-002/124-C
(GODARU)
|
1746001012NRG24150320240777261
|
15/03/2024
|
RAMRATI
|
1746001012WL037406
|
RAMRATI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-012-002/49-B
(GODARU)
|
1746001012NRG24150320240777267
|
15/03/2024
|
KABITA
|
1746001012WL037406
|
KABITA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
KABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-012-002/53-C
(GODARU)
|
1746001012NRG24150320240777269
|
15/03/2024
|
omprakash
|
1746001012WL037406
|
omprakash
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-012-003/12-A
(GODARU)
|
1746001000NRG24150320240777812
|
15/03/2024
|
AMRITIYA
|
1746001WL037439
|
AMRITIYA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
AMRITIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-012-003/15-D
(GODARU)
|
1746001000NRG24150320240777813
|
15/03/2024
|
HEMRAJ SINGH
|
1746001WL037439
|
HEMRAJ SINGH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-012-003/31-B
(GODARU)
|
1746001000NRG24150320240777818
|
15/03/2024
|
AMARLAL LONI
|
1746001WL037439
|
AMARLAL LONI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
AMARLALLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-012-003/31-C
(GODARU)
|
1746001000NRG24150320240777819
|
15/03/2024
|
PARMESHWAR
|
1746001WL037439
|
PARMESHWAR
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
PARMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTMA
|
MP-46-001-012-003/40-A
(GODARU)
|
1746001000NRG24150320240777823
|
15/03/2024
|
PALLVI SINGH
|
1746001WL037439
|
PALLVI SINGH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
PALLVISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-012-003/52
(GODARU)
|
1746001000NRG24150320240777824
|
15/03/2024
|
GULABIYA
|
1746001WL037439
|
GULABIYA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-012-003/52-A
(GODARU)
|
1746001000NRG24150320240777825
|
15/03/2024
|
ASHA
|
1746001WL037439
|
ASHA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-016-001/120
(KHAMHROUNDH)
|
1746001016NRG24150320240777572
|
15/03/2024
|
SAVITRI
|
1746001016WL037426
|
SAVITRI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-016-001/193-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777560
|
15/03/2024
|
KUNTI
|
1746001016WL037425
|
KUNTI
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-016-001/206
(KHAMHROUNDH)
|
1746001016NRG24150320240777561
|
15/03/2024
|
PHOOLMATI
|
1746001016WL037425
|
PHOOLMATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-016-001/318
(KHAMHROUNDH)
|
1746001016NRG24150320240777564
|
15/03/2024
|
KAILASH
|
1746001016WL037425
|
KAILASH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTMA
|
MP-46-001-016-001/344
(KHAMHROUNDH)
|
1746001016NRG24150320240777566
|
15/03/2024
|
RAJARAM
|
1746001016WL037425
|
RAJARAM
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-016-001/347
(KHAMHROUNDH)
|
1746001016NRG24150320240777578
|
15/03/2024
|
RAJKUMAR
|
1746001016WL037426
|
RAJKUMAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-016-001/349
(KHAMHROUNDH)
|
1746001016NRG24150320240777579
|
15/03/2024
|
ANKIT
|
1746001016WL037426
|
ANKIT
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-016-001/365
(KHAMHROUNDH)
|
1746001016NRG24150320240777580
|
15/03/2024
|
SADAN YADAV
|
1746001016WL037426
|
SADAN YADAV
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SADANYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-016-001/389
(KHAMHROUNDH)
|
1746001016NRG24150320240777582
|
15/03/2024
|
RAMNARESH
|
1746001016WL037426
|
RAMNARESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-016-001/414
(KHAMHROUNDH)
|
1746001016NRG24150320240777583
|
15/03/2024
|
VIPIN
|
1746001016WL037426
|
VIPIN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-016-001/77-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777568
|
15/03/2024
|
SARASWATI
|
1746001016WL037425
|
SARASWATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-016-001/86-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777570
|
15/03/2024
|
NARBADU
|
1746001016WL037425
|
NARBADU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
NARBADU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-016-001/9
(KHAMHROUNDH)
|
1746001016NRG24150320240777586
|
15/03/2024
|
FOOLVATI DEVI KOL
|
1746001016WL037426
|
FOOLVATI DEVI KOL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
FOOLVATIDEVIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-016-002/104
(KHAMHROUNDH)
|
1746001016NRG24150320240777588
|
15/03/2024
|
RADHA
|
1746001016WL037426
|
RADHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOTMA
|
MP-46-001-016-002/119-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777592
|
15/03/2024
|
GEETA
|
1746001016WL037426
|
GEETA
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-016-002/119-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777593
|
15/03/2024
|
KALAWATI
|
1746001016WL037426
|
KALAWATI
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-016-002/121
(KHAMHROUNDH)
|
1746001016NRG24150320240777594
|
15/03/2024
|
CHAMPA
|
1746001016WL037426
|
CHAMPA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-016-002/142
(KHAMHROUNDH)
|
1746001016NRG24150320240777598
|
15/03/2024
|
laxmi
|
1746001016WL037426
|
laxmi
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-016-002/150
(KHAMHROUNDH)
|
1746001016NRG24150320240777601
|
15/03/2024
|
DHANMATI
|
1746001016WL037426
|
DHANMATI
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-016-002/156
(KHAMHROUNDH)
|
1746001016NRG24150320240777605
|
15/03/2024
|
PREMBATI
|
1746001016WL037426
|
PREMBATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-016-002/168-A
(KHAMHROUNDH)
|
1746001016NRG24150320240777607
|
15/03/2024
|
SITA
|
1746001016WL037426
|
SITA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-016-002/217
(KHAMHROUNDH)
|
1746001016NRG24150320240777620
|
15/03/2024
|
ASHA YADAV
|
1746001016WL037426
|
ASHA YADAV
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-016-002/292
(KHAMHROUNDH)
|
1746001016NRG24150320240777632
|
15/03/2024
|
VIJAY KUMAR
|
1746001016WL037426
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-016-002/297
(KHAMHROUNDH)
|
1746001016NRG24150320240777635
|
15/03/2024
|
UMESH KUMAR
|
1746001016WL037426
|
UMESH KUMAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-016-002/303
(KHAMHROUNDH)
|
1746001016NRG24150320240777639
|
15/03/2024
|
VIJAY
|
1746001016WL037426
|
VIJAY
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-016-002/305
(KHAMHROUNDH)
|
1746001016NRG24150320240777640
|
15/03/2024
|
NOOR
|
1746001016WL037426
|
NOOR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473768830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KOTMA
|
MP-46-001-016-002/33
(KHAMHROUNDH)
|
1746001016NRG24150320240777646
|
15/03/2024
|
MOORTI
|
1746001016WL037426
|
MOORTI
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MOORTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-016-002/53
(KHAMHROUNDH)
|
1746001016NRG24150320240777649
|
15/03/2024
|
CHANDA
|
1746001016WL037426
|
CHANDA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-016-002/53-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777650
|
15/03/2024
|
SHAKUNTLA
|
1746001016WL037426
|
SHAKUNTLA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-016-002/91
(KHAMHROUNDH)
|
1746001016NRG24150320240777660
|
15/03/2024
|
KAUSHILYA
|
1746001016WL037426
|
KAUSHILYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-016-002/93
(KHAMHROUNDH)
|
1746001016NRG24150320240777664
|
15/03/2024
|
SUNITA KEWAT
|
1746001016WL037426
|
SUNITA KEWAT
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-016-002/94-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777666
|
15/03/2024
|
BASANTU
|
1746001016WL037426
|
BASANTU
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
BASANTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-017-001/335-A
(KOTHI)
|
1746001014NRG24150320240777550
|
15/03/2024
|
Yamuna Sahu
|
1746001014WL037422
|
Yamuna Sahu
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473768830
|
|
YamunaSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-019-001/108
(NIGWANI)
|
1746001019NRG24140320240776225
|
15/03/2024
|
MAIKI KOL
|
1746001019WL037307
|
MAIKI KOL
|
00415
|
SBIN0002869
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAIKIKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-019-001/121
(NIGWANI)
|
1746001019NRG24140320240776227
|
15/03/2024
|
MANEESH SONDHIYA
|
1746001019WL037307
|
MANEESH SONDHIYA
|
00415
|
SBIN0002869
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANEESHSONDHIYA
|
CANARA BANK(508532)
|
|
93
|
KOTMA
|
MP-46-001-019-001/121
(NIGWANI)
|
1746001019NRG24140320240776226
|
15/03/2024
|
MANEESH SONDHIYA
|
1746001019WL037307
|
MANEESH SONDHIYA
|
00415
|
SBIN0002869
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANEESHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTMA
|
MP-46-001-019-001/260-A
(NIGWANI)
|
1746001019NRG24140320240776247
|
15/03/2024
|
DURGA GUPTA
|
1746001019WL037308
|
DURGA GUPTA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
DURGAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-019-001/345-D
(NIGWANI)
|
1746001019NRG24140320240776252
|
15/03/2024
|
ANJALI SINGH
|
1746001019WL037308
|
ANJALI SINGH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANJALISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-019-001/561-A
(NIGWANI)
|
1746001019NRG24140320240776253
|
15/03/2024
|
VINITA SHRIVASTAVA
|
1746001019WL037308
|
VINITA SHRIVASTAVA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473768830
|
|
VINITASHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-019-001/72
(NIGWANI)
|
1746001019NRG24140320240776194
|
15/03/2024
|
CHANDRAKALI KOL
|
1746001019WL037304
|
CHANDRAKALI KOL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHANDRAKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24150320240778370
|
15/03/2024
|
LAKHAN
|
1746001020WL037489
|
LAKHAN
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24150320240778371
|
15/03/2024
|
NIRMALA
|
1746001020WL037489
|
NIRMALA
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24150320240778355
|
15/03/2024
|
BHAGWAN DAS
|
1746001020WL037488
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24150320240778374
|
15/03/2024
|
SHYAMLAL
|
1746001020WL037489
|
SHYAMLAL
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24150320240778375
|
15/03/2024
|
SUNITA
|
1746001020WL037489
|
SUNITA
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-020-001/199
(PAIRICHHUA)
|
1746001020NRG24150320240778357
|
15/03/2024
|
MANNU KEWAT
|
1746001020WL037488
|
MANNU KEWAT
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANNUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24150320240778358
|
15/03/2024
|
Amar
|
1746001020WL037488
|
Amar
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24150320240778359
|
15/03/2024
|
Gayatri
|
1746001020WL037488
|
Gayatri
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24150320240778361
|
15/03/2024
|
DUASIYA
|
1746001020WL037488
|
DUASIYA
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24150320240778363
|
15/03/2024
|
NANBABU
|
1746001020WL037488
|
NANBABU
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24150320240778378
|
15/03/2024
|
Ajay
|
1746001020WL037489
|
Ajay
|
00415
|
SBIN0002869
|
405
|
405
|
Processed
|
24/04/2024
|
|
473768830
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-020-001/77
(PAIRICHHUA)
|
1746001020NRG24150320240778380
|
15/03/2024
|
rahul
|
1746001020WL037489
|
rahul
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24150320240778383
|
15/03/2024
|
MAHESH KEWAT
|
1746001020WL037489
|
MAHESH KEWAT
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24150320240778384
|
15/03/2024
|
SARITA KEWAT
|
1746001020WL037489
|
SARITA KEWAT
|
00415
|
SBIN0002869
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-023-001/135-A
(REUSA)
|
1746001000NRG24150320240777272
|
15/03/2024
|
RAJENDRA KUMAR JAISWAL
|
1746001WL037407
|
RAJENDRA KUMAR JAISWAL
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJENDRAKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-025-001/131
(SARANGGARH)
|
1746001019NRG24140320240776258
|
15/03/2024
|
RANIYA SAHU
|
1746001019WL037308
|
RANIYA SAHU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RANIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-025-001/140
(SARANGGARH)
|
1746001000NRG24150320240777832
|
15/03/2024
|
KHATUN NISHA
|
1746001WL037440
|
KHATUN NISHA
|
00415
|
SBIN0002869
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768830
|
|
KHATUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-025-001/204
(SARANGGARH)
|
1746001019NRG24140320240776232
|
15/03/2024
|
MUNNI SAHU
|
1746001019WL037307
|
MUNNI SAHU
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-025-001/204-A
(SARANGGARH)
|
1746001019NRG24140320240776233
|
15/03/2024
|
SANJAY SAHU
|
1746001019WL037307
|
SANJAY SAHU
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-025-001/268
(SARANGGARH)
|
1746001000NRG24150320240777836
|
15/03/2024
|
MOMINA BEGAM
|
1746001WL037440
|
MOMINA BEGAM
|
00415
|
SBIN0002869
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768830
|
|
MOMINABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-025-001/277-A
(SARANGGARH)
|
1746001019NRG24140320240776236
|
15/03/2024
|
SUNIL KUMAR SAHU
|
1746001019WL037307
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-025-001/68
(SARANGGARH)
|
1746001000NRG24150320240777837
|
15/03/2024
|
SANDEEP KUMAR MISHRA
|
1746001WL037440
|
SANDEEP KUMAR MISHRA
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANDEEPKUMARMISHRA
|
AXIS BANK(607153)
|
|
120
|
KOTMA
|
MP-46-001-025-002/115-C
(SARANGGARH)
|
1746001019NRG24140320240776239
|
15/03/2024
|
ANEETA SAHU
|
1746001019WL037307
|
ANEETA SAHU
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOTMA
|
MP-46-001-025-002/115-C
(SARANGGARH)
|
1746001019NRG24140320240776238
|
15/03/2024
|
JAI PRAKASH SAHU
|
1746001019WL037307
|
JAI PRAKASH SAHU
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
JAIPRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-025-002/182
(SARANGGARH)
|
1746001019NRG24140320240776262
|
15/03/2024
|
MOTILAL SAHU
|
1746001019WL037308
|
MOTILAL SAHU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
MOTILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-025-002/269
(SARANGGARH)
|
1746001019NRG24140320240776263
|
15/03/2024
|
SUNDARIYA CHAUDHARY
|
1746001019WL037308
|
SUNDARIYA CHAUDHARY
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNDARIYACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-025-002/269-A
(SARANGGARH)
|
1746001019NRG24140320240776242
|
15/03/2024
|
KAUSILYA CHAUDHARI
|
1746001019WL037307
|
KAUSILYA CHAUDHARI
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAUSILYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-025-002/269-A
(SARANGGARH)
|
1746001019NRG24140320240776241
|
15/03/2024
|
MANILAL CHAUDHARI
|
1746001019WL037307
|
MANILAL CHAUDHARI
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-025-002/97-B
(SARANGGARH)
|
1746001019NRG24140320240776244
|
15/03/2024
|
VIMALA YADAV
|
1746001019WL037307
|
VIMALA YADAV
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133647
|
133647
|
|
|
|
|
|
|
|
|
127
|
KOTMA
|
MP-46-001-003-001/157-A
(BAIHATOLA)
|
1746001003NRG24150320240778050
|
15/03/2024
|
DULMATI
|
1746001003WL037464
|
DULMATI
|
00415
|
SBIN0006072
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
DULMATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-003-001/256-A
(BAIHATOLA)
|
1746001003NRG24150320240778052
|
15/03/2024
|
sawan singh gond
|
1746001003WL037464
|
sawan singh gond
|
00415
|
SBIN0006072
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
sawansinghgond
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-003-001/39-A
(BAIHATOLA)
|
1746001003NRG24150320240778060
|
15/03/2024
|
LEKHAN
|
1746001003WL037464
|
LEKHAN
|
00415
|
SBIN0006072
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
LEKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTMA
|
MP-46-001-012-002/124-B
(GODARU)
|
1746001000NRG24150320240777811
|
15/03/2024
|
SHARWAN
|
1746001WL037439
|
SHARWAN
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOTMA
|
MP-46-001-012-002/124-B
(GODARU)
|
1746001000NRG24150320240777810
|
15/03/2024
|
SHARWAN
|
1746001WL037439
|
SHARWAN
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTMA
|
MP-46-001-014-001/169-A
(GULIDAND)
|
1746001014NRG24150320240777553
|
15/03/2024
|
MEENA PAW
|
1746001014WL037423
|
MEENA PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
MEENAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-016-002/140-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777595
|
15/03/2024
|
MANOJ PRAJAPATI
|
1746001016WL037426
|
MANOJ PRAJAPATI
|
00415
|
SBIN0006072
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANOJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-016-002/140-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777596
|
15/03/2024
|
SAVITA
|
1746001016WL037426
|
SAVITA
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTMA
|
MP-46-001-016-002/143
(KHAMHROUNDH)
|
1746001016NRG24150320240777599
|
15/03/2024
|
BASEERAN
|
1746001016WL037426
|
BASEERAN
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
BASEERAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-016-002/157
(KHAMHROUNDH)
|
1746001016NRG24150320240777606
|
15/03/2024
|
AKHILESH
|
1746001016WL037426
|
AKHILESH
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
AKHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOTMA
|
MP-46-001-016-002/173
(KHAMHROUNDH)
|
1746001016NRG24150320240777608
|
15/03/2024
|
MUNIYA
|
1746001016WL037426
|
MUNIYA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-016-002/23-A
(KHAMHROUNDH)
|
1746001016NRG24150320240777621
|
15/03/2024
|
MANTI
|
1746001016WL037426
|
MANTI
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-016-002/282
(KHAMHROUNDH)
|
1746001016NRG24150320240777628
|
15/03/2024
|
RAJESH
|
1746001016WL037426
|
RAJESH
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-016-002/302
(KHAMHROUNDH)
|
1746001016NRG24150320240777638
|
15/03/2024
|
KISHAN
|
1746001016WL037426
|
KISHAN
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-016-002/71
(KHAMHROUNDH)
|
1746001016NRG24150320240777652
|
15/03/2024
|
SUNDARIYA
|
1746001016WL037426
|
SUNDARIYA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-016-002/92
(KHAMHROUNDH)
|
1746001016NRG24150320240777661
|
15/03/2024
|
RAMSUJAN
|
1746001016WL037426
|
RAMSUJAN
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMSUJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOTMA
|
MP-46-001-016-002/92
(KHAMHROUNDH)
|
1746001016NRG24150320240777662
|
15/03/2024
|
VIMLA
|
1746001016WL037426
|
VIMLA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-017-001/335-A
(KOTHI)
|
1746001014NRG24150320240777549
|
15/03/2024
|
Manoj Sahu
|
1746001014WL037422
|
Manoj Sahu
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473768830
|
|
ManojSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOTMA
|
MP-46-001-017-001/385-A
(KOTHI)
|
1746001014NRG24150320240777551
|
15/03/2024
|
Santosh
|
1746001014WL037422
|
Santosh
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473768830
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KOTMA
|
MP-46-001-019-001/83-B
(NIGWANI)
|
1746001019NRG24140320240776255
|
15/03/2024
|
PREETI KOL
|
1746001019WL037308
|
PREETI KOL
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
24/04/2024
|
|
473768830
|
|
PREETIKOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-024-001/181
(SAJATOLA)
|
1746001024NRG24150320240778026
|
15/03/2024
|
DEVAMANI
|
1746001024WL037462
|
DEVAMANI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-024-001/181
(SAJATOLA)
|
1746001024NRG24150320240778027
|
15/03/2024
|
RUKMANI PAW
|
1746001024WL037462
|
RUKMANI PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RUKMANIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KOTMA
|
MP-46-001-024-001/196
(SAJATOLA)
|
1746001024NRG24150320240778047
|
15/03/2024
|
SHIVKUMARI
|
1746001024WL037463
|
SHIVKUMARI
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-024-002/14-A
(SAJATOLA)
|
1746001024NRG24150320240777994
|
15/03/2024
|
ANEETA BAI
|
1746001024WL037459
|
ANEETA BAI
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-024-002/156
(SAJATOLA)
|
1746001024NRG24150320240777995
|
15/03/2024
|
RAMCHANDRA
|
1746001024WL037459
|
RAMCHANDRA
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-024-002/161
(SAJATOLA)
|
1746001024NRG24150320240778030
|
15/03/2024
|
SARVAN KUMAR
|
1746001024WL037462
|
SARVAN KUMAR
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-024-002/161
(SAJATOLA)
|
1746001024NRG24150320240778029
|
15/03/2024
|
SRAVAN KUMAR
|
1746001024WL037462
|
SRAVAN KUMAR
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SRAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOTMA
|
MP-46-001-024-002/169
(SAJATOLA)
|
1746001024NRG24150320240777997
|
15/03/2024
|
BHAGBALI PAW
|
1746001024WL037459
|
BHAGBALI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHAGBALIPAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-024-002/40-A
(SAJATOLA)
|
1746001024NRG24150320240778004
|
15/03/2024
|
CHILESH KUMAR
|
1746001024WL037459
|
CHILESH KUMAR
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHILESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KOTMA
|
MP-46-001-024-002/43
(SAJATOLA)
|
1746001024NRG24150320240778031
|
15/03/2024
|
SAVITA
|
1746001024WL037462
|
SAVITA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-024-002/52
(SAJATOLA)
|
1746001024NRG24150320240778033
|
15/03/2024
|
LAKSHMIBAI
|
1746001024WL037462
|
LAKSHMIBAI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG24150320240778011
|
15/03/2024
|
PREMWATI PAW
|
1746001024WL037459
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
300
|
300
|
Processed
|
24/04/2024
|
|
473768830
|
|
PREMWATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTMA
|
MP-46-001-024-002/72-A
(SAJATOLA)
|
1746001024NRG24150320240778014
|
15/03/2024
|
GULBASIA PAW
|
1746001024WL037459
|
GULBASIA PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
GULBASIAPAW
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG24150320240778017
|
15/03/2024
|
SONIYA BAI PAW
|
1746001024WL037459
|
SONIYA BAI PAW
|
00415
|
SBIN0006072
|
300
|
300
|
Processed
|
24/04/2024
|
|
473768830
|
|
SONIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-024-003/80-A
(SAJATOLA)
|
1746001024NRG24150320240778042
|
15/03/2024
|
ANITA PAW
|
1746001024WL037462
|
ANITA PAW
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
ANITAPAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-024-003/80-A
(SAJATOLA)
|
1746001024NRG24150320240778041
|
15/03/2024
|
DHANSAY PAW
|
1746001024WL037462
|
DHANSAY PAW
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
DHANSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-029-004/10-B
(UMARDA)
|
1746001000NRG24140320240776946
|
15/03/2024
|
TEJBALI PAW
|
1746001WL037352
|
TEJBALI PAW
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768830
|
|
TEJBALIPAW
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-029-004/11-B
(UMARDA)
|
1746001000NRG24140320240776947
|
15/03/2024
|
DEVLAL SINGH PAW
|
1746001WL037352
|
DEVLAL SINGH PAW
|
00415
|
SBIN0006072
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
DEVLALSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-029-004/15-A
(UMARDA)
|
1746001000NRG24140320240776949
|
15/03/2024
|
Utam paw
|
1746001WL037352
|
Utam paw
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768830
|
|
Utampaw
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOTMA
|
MP-46-001-029-004/21-C
(UMARDA)
|
1746001000NRG24140320240776954
|
15/03/2024
|
RAHUL AGARIYA
|
1746001WL037352
|
RAHUL AGARIYA
|
00415
|
SBIN0006072
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAHULAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTMA
|
MP-46-001-029-004/21-D
(UMARDA)
|
1746001000NRG24140320240776955
|
15/03/2024
|
VIJAY
|
1746001WL037352
|
VIJAY
|
00415
|
SBIN0006072
|
660
|
660
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-029-004/26
(UMARDA)
|
1746001000NRG24140320240776958
|
15/03/2024
|
INDRAVATI BAI
|
1746001WL037352
|
INDRAVATI BAI
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
24/04/2024
|
|
473768830
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-029-004/26-C
(UMARDA)
|
1746001000NRG24140320240776960
|
15/03/2024
|
AMAR SINGH PAW
|
1746001WL037352
|
AMAR SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
AMARSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-029-004/30-A
(UMARDA)
|
1746001000NRG24140320240776962
|
15/03/2024
|
RATAN SINGH PAW
|
1746001WL037352
|
RATAN SINGH PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768830
|
|
RATANSINGHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTMA
|
MP-46-001-029-004/30-B
(UMARDA)
|
1746001000NRG24140320240776964
|
15/03/2024
|
MAYA BAI PAW
|
1746001WL037352
|
MAYA BAI PAW
|
00415
|
SBIN0006072
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50439
|
50439
|
|
|
|
|
|
|
|
|
172
|
KOTMA
|
MP-46-001-016-002/282
(KHAMHROUNDH)
|
1746001016NRG24150320240777629
|
15/03/2024
|
URMILA
|
1746001016WL037426
|
URMILA
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-016-002/292
(KHAMHROUNDH)
|
1746001016NRG24150320240777633
|
15/03/2024
|
PRIYANKA
|
1746001016WL037426
|
PRIYANKA
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
174
|
KOTMA
|
MP-46-001-025-001/141
(SARANGGARH)
|
1746001000NRG24150320240777834
|
15/03/2024
|
JAITUN BEGAM
|
1746001WL037440
|
JAITUN BEGAM
|
00666
|
IDFB0041381
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768830
|
|
JAITUNBEGAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
175
|
KOTMA
|
MP-46-001-001-001/93-A
(BAGIYATOLA)
|
1746001001NRG24150320240778424
|
15/03/2024
|
AJAY
|
1746001001WL037493
|
AJAY
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOTMA
|
MP-46-001-012-002/121-B
(GODARU)
|
1746001012NRG24150320240777259
|
15/03/2024
|
AJAY KUMAR SHARMA
|
1746001012WL037406
|
AJAY KUMAR SHARMA
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
AJAYKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOTMA
|
MP-46-001-016-001/261-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777576
|
15/03/2024
|
Radha kol
|
1746001016WL037426
|
Radha kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
Radhakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOTMA
|
MP-46-001-016-001/415
(KHAMHROUNDH)
|
1746001016NRG24150320240777584
|
15/03/2024
|
LAVKESH
|
1746001016WL037426
|
LAVKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOTMA
|
MP-46-001-016-002/288
(KHAMHROUNDH)
|
1746001016NRG24150320240777630
|
15/03/2024
|
Nirmala kol
|
1746001016WL037426
|
Nirmala kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
Nirmalakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOTMA
|
MP-46-001-016-002/87
(KHAMHROUNDH)
|
1746001016NRG24150320240777659
|
15/03/2024
|
SATYBHAMA
|
1746001016WL037426
|
SATYBHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
SATYBHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTMA
|
MP-46-001-019-001/345-A
(NIGWANI)
|
1746001019NRG24140320240776251
|
15/03/2024
|
DURGAWATI
|
1746001019WL037308
|
DURGAWATI
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
DURGAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001000NRG24150320240777275
|
15/03/2024
|
DINESH JAISWAL
|
1746001WL037407
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768830
|
|
DINESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG24150320240778019
|
15/03/2024
|
KUSHUM BAI
|
1746001024WL037459
|
KUSHUM BAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOTMA
|
MP-46-001-025-001/502
(SARANGGARH)
|
1746001019NRG24140320240776260
|
15/03/2024
|
VINOD SAHU
|
1746001019WL037308
|
VINOD SAHU
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
VINODSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
185
|
KOTMA
|
MP-46-001-019-001/99-C
(NIGWANI)
|
1746001019NRG24140320240776257
|
15/03/2024
|
SHOBHNATH SAHU
|
1746001019WL037308
|
SHOBHNATH SAHU
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHOBHNATHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
186
|
KOTMA
|
MP-46-001-003-001/362-A
(BAIHATOLA)
|
1746001003NRG24150320240778056
|
15/03/2024
|
POORAN SINGH GOND
|
1746001003WL037464
|
POORAN SINGH GOND
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473768830
|
|
POORANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KOTMA
|
MP-46-001-024-003/49-B
(SAJATOLA)
|
1746001024NRG24150320240778037
|
15/03/2024
|
MUKESH SINGH PAW
|
1746001024WL037462
|
MUKESH SINGH PAW
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
MUKESHSINGHPAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
188
|
KOTMA
|
MP-46-001-014-001/116
(GULIDAND)
|
1746001014NRG24150320240777557
|
15/03/2024
|
RAMVATI PAW
|
1746001014WL037424
|
RAMVATI PAW
|
00697
|
BKID0MG1506
|
20
|
20
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMVATIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-014-001/143
(GULIDAND)
|
1746001014NRG24150320240777552
|
15/03/2024
|
RAMESH
|
1746001014WL037423
|
RAMESH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-014-001/169-C
(GULIDAND)
|
1746001014NRG24150320240777554
|
15/03/2024
|
UMITA SINGH
|
1746001014WL037423
|
UMITA SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
UMITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KOTMA
|
MP-46-001-014-001/61
(GULIDAND)
|
1746001014NRG24150320240777555
|
15/03/2024
|
SUBHAGIA
|
1746001014WL037423
|
SUBHAGIA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUBHAGIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-014-001/95-B
(GULIDAND)
|
1746001014NRG24150320240777556
|
15/03/2024
|
BELASIYA POW
|
1746001014WL037423
|
BELASIYA POW
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
BELASIYAPOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-016-002/301
(KHAMHROUNDH)
|
1746001016NRG24150320240777637
|
15/03/2024
|
AKASH
|
1746001016WL037426
|
AKASH
|
00697
|
BKID0MG1506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTMA
|
MP-46-001-017-001/335
(KOTHI)
|
1746001014NRG24150320240777547
|
15/03/2024
|
GIRDHARI SAHU
|
1746001014WL037422
|
GIRDHARI SAHU
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473768830
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-017-001/335
(KOTHI)
|
1746001014NRG24150320240777548
|
15/03/2024
|
URMILA SAHU
|
1746001014WL037422
|
URMILA SAHU
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473768830
|
|
URMILASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-024-001/121
(SAJATOLA)
|
1746001024NRG24150320240778043
|
15/03/2024
|
JAYANTI
|
1746001024WL037463
|
JAYANTI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KOTMA
|
MP-46-001-024-001/127
(SAJATOLA)
|
1746001024NRG24150320240778024
|
15/03/2024
|
SURMILA
|
1746001024WL037462
|
SURMILA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-024-001/13
(SAJATOLA)
|
1746001024NRG24150320240777990
|
15/03/2024
|
URMILA
|
1746001024WL037459
|
URMILA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-024-001/14
(SAJATOLA)
|
1746001024NRG24150320240778044
|
15/03/2024
|
BHAGVANIYA
|
1746001024WL037463
|
BHAGVANIYA
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-024-001/183-A
(SAJATOLA)
|
1746001024NRG24150320240778045
|
15/03/2024
|
RAMASHANKAR
|
1746001024WL037463
|
RAMASHANKAR
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KOTMA
|
MP-46-001-024-001/193
(SAJATOLA)
|
1746001024NRG24150320240778046
|
15/03/2024
|
MUNNI BAI
|
1746001024WL037463
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-024-001/48
(SAJATOLA)
|
1746001024NRG24150320240778028
|
15/03/2024
|
RAMPRASAD
|
1746001024WL037462
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-024-001/63-A
(SAJATOLA)
|
1746001024NRG24150320240778048
|
15/03/2024
|
SANJAY
|
1746001024WL037463
|
SANJAY
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-024-001/96
(SAJATOLA)
|
1746001024NRG24150320240778049
|
15/03/2024
|
RAMKALI
|
1746001024WL037463
|
RAMKALI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-024-002/113
(SAJATOLA)
|
1746001024NRG24150320240777991
|
15/03/2024
|
TERASA BAI
|
1746001024WL037459
|
TERASA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
TERASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KOTMA
|
MP-46-001-024-002/117-A
(SAJATOLA)
|
1746001024NRG24150320240777992
|
15/03/2024
|
AMAR SINGH PAW
|
1746001024WL037459
|
AMAR SINGH PAW
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768830
|
|
AMARSINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-024-002/118-A
(SAJATOLA)
|
1746001024NRG24150320240777993
|
15/03/2024
|
NANSAY
|
1746001024WL037459
|
NANSAY
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KOTMA
|
MP-46-001-024-002/20
(SAJATOLA)
|
1746001024NRG24150320240777999
|
15/03/2024
|
RAMESH
|
1746001024WL037459
|
RAMESH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-024-002/23
(SAJATOLA)
|
1746001024NRG24150320240778000
|
15/03/2024
|
BHOKHA PRASAD
|
1746001024WL037459
|
BHOKHA PRASAD
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHOKHAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG24150320240778001
|
15/03/2024
|
VISHNU
|
1746001024WL037459
|
VISHNU
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
24/04/2024
|
|
473768830
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG24150320240778002
|
15/03/2024
|
RAM PRAKASH
|
1746001024WL037459
|
RAM PRAKASH
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG24150320240778003
|
15/03/2024
|
SIYABATI
|
1746001024WL037459
|
SIYABATI
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768830
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-024-002/52
(SAJATOLA)
|
1746001024NRG24150320240778032
|
15/03/2024
|
PANNA LAL
|
1746001024WL037462
|
PANNA LAL
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-024-002/58
(SAJATOLA)
|
1746001024NRG24150320240778007
|
15/03/2024
|
SHIVLAL
|
1746001024WL037459
|
SHIVLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-024-002/59
(SAJATOLA)
|
1746001024NRG24150320240778008
|
15/03/2024
|
NIRASA BAI
|
1746001024WL037459
|
NIRASA BAI
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
24/04/2024
|
|
473768830
|
|
NIRASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-024-002/66
(SAJATOLA)
|
1746001024NRG24150320240778009
|
15/03/2024
|
DWARIKA PRASAD
|
1746001024WL037459
|
DWARIKA PRASAD
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
DWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG24150320240778010
|
15/03/2024
|
BODHANBAI
|
1746001024WL037459
|
BODHANBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
BODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-024-002/70
(SAJATOLA)
|
1746001024NRG24150320240778012
|
15/03/2024
|
SAVSIA
|
1746001024WL037459
|
SAVSIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAVSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG24150320240778013
|
15/03/2024
|
RAJLAL
|
1746001024WL037459
|
RAJLAL
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-024-002/75-B
(SAJATOLA)
|
1746001024NRG24150320240778015
|
15/03/2024
|
JUGNI BAI
|
1746001024WL037459
|
JUGNI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-024-002/81
(SAJATOLA)
|
1746001024NRG24150320240778016
|
15/03/2024
|
SHIVKUMAR
|
1746001024WL037459
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG24150320240778018
|
15/03/2024
|
MAHANGILAL
|
1746001024WL037459
|
MAHANGILAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-024-002/99-A
(SAJATOLA)
|
1746001024NRG24150320240778020
|
15/03/2024
|
SHEETAL
|
1746001024WL037459
|
SHEETAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-024-003/12
(SAJATOLA)
|
1746001024NRG24150320240778035
|
15/03/2024
|
MILAYABAI
|
1746001024WL037462
|
MILAYABAI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
MILAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-024-003/47
(SAJATOLA)
|
1746001024NRG24150320240778036
|
15/03/2024
|
KAUSILYA
|
1746001024WL037462
|
KAUSILYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-024-003/56
(SAJATOLA)
|
1746001024NRG24150320240778038
|
15/03/2024
|
FULBAI
|
1746001024WL037462
|
FULBAI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-024-003/67-C
(SAJATOLA)
|
1746001024NRG24150320240778039
|
15/03/2024
|
PARVATI
|
1746001024WL037462
|
PARVATI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768830
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-024-003/80
(SAJATOLA)
|
1746001024NRG24150320240778040
|
15/03/2024
|
SUNITA
|
1746001024WL037462
|
SUNITA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KOTMA
|
MP-46-001-029-004/15
(UMARDA)
|
1746001000NRG24140320240776948
|
15/03/2024
|
DUASA
|
1746001WL037352
|
DUASA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768830
|
|
DUASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-029-004/16-A
(UMARDA)
|
1746001000NRG24140320240776950
|
15/03/2024
|
GANGARAM PAW
|
1746001WL037352
|
GANGARAM PAW
|
00697
|
BKID0MG1506
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473768830
|
|
GANGARAMPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTMA
|
MP-46-001-029-004/16-B
(UMARDA)
|
1746001000NRG24140320240776951
|
15/03/2024
|
RAMBAI
|
1746001WL037352
|
RAMBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-029-004/19-B
(UMARDA)
|
1746001000NRG24140320240776952
|
15/03/2024
|
BELSIA
|
1746001WL037352
|
BELSIA
|
00697
|
BKID0MG1506
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473768830
|
|
BELSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-029-004/20
(UMARDA)
|
1746001000NRG24140320240776953
|
15/03/2024
|
TARA BAI
|
1746001WL037352
|
TARA BAI
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
24/04/2024
|
|
473768830
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-029-004/22-B
(UMARDA)
|
1746001000NRG24140320240776956
|
15/03/2024
|
RAMNATH SINGH
|
1746001WL037352
|
RAMNATH SINGH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-029-004/26-B
(UMARDA)
|
1746001000NRG24140320240776959
|
15/03/2024
|
SUNDER SINGH
|
1746001WL037352
|
SUNDER SINGH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-029-004/35-B
(UMARDA)
|
1746001000NRG24140320240776965
|
15/03/2024
|
SHIVPRASAD PAV
|
1746001WL037352
|
SHIVPRASAD PAV
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVPRASADPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-029-004/9
(UMARDA)
|
1746001000NRG24140320240776966
|
15/03/2024
|
JANMATI BAI
|
1746001WL037352
|
JANMATI BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
JANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48301
|
48301
|
|
|
|
|
|
|
|
|
238
|
KOTMA
|
MP-46-001-012-001/48
(GODARU)
|
1746001012NRG24150320240777258
|
15/03/2024
|
RAMKRIPAL PAU
|
1746001012WL037406
|
RAMKRIPAL PAU
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKRIPALPAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-012-001/48
(GODARU)
|
1746001012NRG24150320240777257
|
15/03/2024
|
RAMKRIPAL PAU
|
1746001012WL037406
|
RAMKRIPAL PAU
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKRIPALPAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-012-002/123
(GODARU)
|
1746001012NRG24150320240777260
|
15/03/2024
|
BALDEV CHOUDHARI
|
1746001012WL037406
|
BALDEV CHOUDHARI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
BALDEVCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-012-002/23
(GODARU)
|
1746001012NRG24150320240777262
|
15/03/2024
|
SAMIYA BAI CHOUDHRI
|
1746001012WL037406
|
SAMIYA BAI CHOUDHRI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAMIYABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-012-002/28
(GODARU)
|
1746001012NRG24150320240777264
|
15/03/2024
|
RAJESH SHRMA
|
1746001012WL037406
|
RAJESH SHRMA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJESHSHRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-012-002/28
(GODARU)
|
1746001012NRG24150320240777263
|
15/03/2024
|
RAJESH SHRMA
|
1746001012WL037406
|
RAJESH SHRMA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJESHSHRMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-012-002/3-B
(GODARU)
|
1746001012NRG24150320240777265
|
15/03/2024
|
Paras
|
1746001012WL037406
|
Paras
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
Paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTMA
|
MP-46-001-012-002/47
(GODARU)
|
1746001012NRG24150320240777266
|
15/03/2024
|
SAMYLAL JAISHWAL
|
1746001012WL037406
|
SAMYLAL JAISHWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAMYLALJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-012-002/49-D
(GODARU)
|
1746001012NRG24150320240777268
|
15/03/2024
|
SAKUN
|
1746001012WL037406
|
SAKUN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-012-002/55-C
(GODARU)
|
1746001012NRG24150320240777270
|
15/03/2024
|
SHIVWALAK CHOUDHRI
|
1746001012WL037406
|
SHIVWALAK CHOUDHRI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVWALAKCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-012-003/2-A
(GODARU)
|
1746001000NRG24150320240777814
|
15/03/2024
|
SURAJ SINGH
|
1746001WL037439
|
SURAJ SINGH
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-012-003/20-A
(GODARU)
|
1746001000NRG24150320240777815
|
15/03/2024
|
BINDRA BHAN
|
1746001WL037439
|
BINDRA BHAN
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
BINDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-012-003/29-D
(GODARU)
|
1746001000NRG24150320240777816
|
15/03/2024
|
RAKESH LONI
|
1746001WL037439
|
RAKESH LONI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAKESHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-012-003/31
(GODARU)
|
1746001000NRG24150320240777817
|
15/03/2024
|
THAKUR PRASAD LONI
|
1746001WL037439
|
THAKUR PRASAD LONI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
THAKURPRASADLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-012-003/31-D
(GODARU)
|
1746001000NRG24150320240777820
|
15/03/2024
|
SONU BAI
|
1746001WL037439
|
SONU BAI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-012-003/39-B
(GODARU)
|
1746001000NRG24150320240777821
|
15/03/2024
|
DHANPAT SINGH GOND
|
1746001WL037439
|
DHANPAT SINGH GOND
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
DHANPATSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTMA
|
MP-46-001-012-003/39-C
(GODARU)
|
1746001000NRG24150320240777822
|
15/03/2024
|
DASHRATH GOND
|
1746001WL037439
|
DASHRATH GOND
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
DASHRATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-012-003/52-B
(GODARU)
|
1746001000NRG24150320240777826
|
15/03/2024
|
ARJUN SINGH
|
1746001WL037439
|
ARJUN SINGH
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-012-003/52-D
(GODARU)
|
1746001000NRG24150320240777827
|
15/03/2024
|
RATAN SINGH
|
1746001WL037439
|
RATAN SINGH
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-012-003/56
(GODARU)
|
1746001000NRG24150320240777828
|
15/03/2024
|
SUDAMA LONI
|
1746001WL037439
|
SUDAMA LONI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUDAMALONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-012-003/57
(GODARU)
|
1746001000NRG24150320240777829
|
15/03/2024
|
SONKALI
|
1746001WL037439
|
SONKALI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-012-003/72
(GODARU)
|
1746001000NRG24150320240777830
|
15/03/2024
|
ramkali LONI
|
1746001WL037439
|
ramkali LONI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
ramkaliLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-012-003/9
(GODARU)
|
1746001000NRG24150320240777831
|
15/03/2024
|
TEJU LONI
|
1746001WL037439
|
TEJU LONI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
TEJULONI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KOTMA
|
MP-46-001-016-001/120-D
(KHAMHROUNDH)
|
1746001016NRG24150320240777558
|
15/03/2024
|
SURESH
|
1746001016WL037425
|
SURESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTMA
|
MP-46-001-016-001/167-A
(KHAMHROUNDH)
|
1746001016NRG24150320240777573
|
15/03/2024
|
YASODA
|
1746001016WL037426
|
YASODA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-016-001/169
(KHAMHROUNDH)
|
1746001016NRG24150320240777559
|
15/03/2024
|
SADAN
|
1746001016WL037425
|
SADAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTMA
|
MP-46-001-016-001/198-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777574
|
15/03/2024
|
SANTOSH
|
1746001016WL037426
|
SANTOSH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-016-001/248-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777575
|
15/03/2024
|
ramkhelawan
|
1746001016WL037426
|
ramkhelawan
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-016-001/252-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777562
|
15/03/2024
|
MOHAN YADAV
|
1746001016WL037425
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTMA
|
MP-46-001-016-001/283
(KHAMHROUNDH)
|
1746001016NRG24150320240777577
|
15/03/2024
|
SHANTI BAI
|
1746001016WL037426
|
SHANTI BAI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-016-001/311
(KHAMHROUNDH)
|
1746001016NRG24150320240777563
|
15/03/2024
|
DUIJI
|
1746001016WL037425
|
DUIJI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTMA
|
MP-46-001-016-001/318
(KHAMHROUNDH)
|
1746001016NRG24150320240777565
|
15/03/2024
|
REKHA
|
1746001016WL037425
|
REKHA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-016-001/365
(KHAMHROUNDH)
|
1746001016NRG24150320240777581
|
15/03/2024
|
PRIYA
|
1746001016WL037426
|
PRIYA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTMA
|
MP-46-001-016-001/50
(KHAMHROUNDH)
|
1746001016NRG24150320240777585
|
15/03/2024
|
sitaram paw
|
1746001016WL037426
|
sitaram paw
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
sitarampaw
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-016-001/69
(KHAMHROUNDH)
|
1746001016NRG24150320240777567
|
15/03/2024
|
RAMLAKHAN
|
1746001016WL037425
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-016-001/86
(KHAMHROUNDH)
|
1746001016NRG24150320240777569
|
15/03/2024
|
MANGALIYA
|
1746001016WL037425
|
MANGALIYA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTMA
|
MP-46-001-016-001/86-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777571
|
15/03/2024
|
omvati
|
1746001016WL037425
|
omvati
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768830
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-016-002/104
(KHAMHROUNDH)
|
1746001016NRG24150320240777587
|
15/03/2024
|
BARELAL
|
1746001016WL037426
|
BARELAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-016-002/108
(KHAMHROUNDH)
|
1746001016NRG24150320240777589
|
15/03/2024
|
BHAIYALAL
|
1746001016WL037426
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-016-002/111-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777590
|
15/03/2024
|
POOJA
|
1746001016WL037426
|
POOJA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-016-002/119
(KHAMHROUNDH)
|
1746001016NRG24150320240777591
|
15/03/2024
|
RAMSHARAN
|
1746001016WL037426
|
RAMSHARAN
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-016-002/142
(KHAMHROUNDH)
|
1746001016NRG24150320240777597
|
15/03/2024
|
HANUMAN SARAN
|
1746001016WL037426
|
HANUMAN SARAN
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
HANUMANSARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
280
|
KOTMA
|
MP-46-001-016-002/146
(KHAMHROUNDH)
|
1746001016NRG24150320240777600
|
15/03/2024
|
DUMAN
|
1746001016WL037426
|
DUMAN
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
DUMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTMA
|
MP-46-001-016-002/153
(KHAMHROUNDH)
|
1746001016NRG24150320240777602
|
15/03/2024
|
KODAYLI
|
1746001016WL037426
|
KODAYLI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
KODAYLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-016-002/155
(KHAMHROUNDH)
|
1746001016NRG24150320240777603
|
15/03/2024
|
RAMBHAJAN
|
1746001016WL037426
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-016-002/156
(KHAMHROUNDH)
|
1746001016NRG24150320240777604
|
15/03/2024
|
RAM SUNDER
|
1746001016WL037426
|
RAM SUNDER
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-016-002/175-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777609
|
15/03/2024
|
KASTURIYA
|
1746001016WL037426
|
KASTURIYA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-016-002/176-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777611
|
15/03/2024
|
HETRAM
|
1746001016WL037426
|
HETRAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTMA
|
MP-46-001-016-002/176-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777610
|
15/03/2024
|
HETRAM
|
1746001016WL037426
|
HETRAM
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
HETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
287
|
KOTMA
|
MP-46-001-016-002/185
(KHAMHROUNDH)
|
1746001016NRG24150320240777612
|
15/03/2024
|
MITTHULAL
|
1746001016WL037426
|
MITTHULAL
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MITTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-016-002/190-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777614
|
15/03/2024
|
Savita kewat
|
1746001016WL037426
|
Savita kewat
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
Savitakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-016-002/190-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777613
|
15/03/2024
|
VINOD KEWAT
|
1746001016WL037426
|
VINOD KEWAT
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
VINODKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTMA
|
MP-46-001-016-002/195-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777615
|
15/03/2024
|
MAHESH
|
1746001016WL037426
|
MAHESH
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KOTMA
|
MP-46-001-016-002/195-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777616
|
15/03/2024
|
MAYA
|
1746001016WL037426
|
MAYA
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-016-002/206-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777617
|
15/03/2024
|
HEMCHAND
|
1746001016WL037426
|
HEMCHAND
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
HEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
293
|
KOTMA
|
MP-46-001-016-002/21
(KHAMHROUNDH)
|
1746001016NRG24150320240777618
|
15/03/2024
|
KAMLA
|
1746001016WL037426
|
KAMLA
|
00697
|
BKID0MG1507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768830
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-016-002/216
(KHAMHROUNDH)
|
1746001016NRG24150320240777619
|
15/03/2024
|
SABIR ALI
|
1746001016WL037426
|
SABIR ALI
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768830
|
|
SABIRALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-016-002/231
(KHAMHROUNDH)
|
1746001016NRG24150320240777622
|
15/03/2024
|
SANDEEP
|
1746001016WL037426
|
SANDEEP
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KOTMA
|
MP-46-001-016-002/232
(KHAMHROUNDH)
|
1746001016NRG24150320240777623
|
15/03/2024
|
BHEEKHAM
|
1746001016WL037426
|
BHEEKHAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
BHEEKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KOTMA
|
MP-46-001-016-002/232
(KHAMHROUNDH)
|
1746001016NRG24150320240777624
|
15/03/2024
|
MEENA
|
1746001016WL037426
|
MEENA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KOTMA
|
MP-46-001-016-002/241
(KHAMHROUNDH)
|
1746001016NRG24150320240777625
|
15/03/2024
|
RAJU
|
1746001016WL037426
|
RAJU
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KOTMA
|
MP-46-001-016-002/26
(KHAMHROUNDH)
|
1746001016NRG24150320240777627
|
15/03/2024
|
RAM PRASAD
|
1746001016WL037426
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KOTMA
|
MP-46-001-016-002/289
(KHAMHROUNDH)
|
1746001016NRG24150320240777631
|
15/03/2024
|
DASHRATH
|
1746001016WL037426
|
DASHRATH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KOTMA
|
MP-46-001-016-002/294
(KHAMHROUNDH)
|
1746001016NRG24150320240777634
|
15/03/2024
|
NEHA YADAV
|
1746001016WL037426
|
NEHA YADAV
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTMA
|
MP-46-001-016-002/30
(KHAMHROUNDH)
|
1746001016NRG24150320240777636
|
15/03/2024
|
KUNI
|
1746001016WL037426
|
KUNI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
KUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KOTMA
|
MP-46-001-016-002/33
(KHAMHROUNDH)
|
1746001016NRG24150320240777645
|
15/03/2024
|
MANIRAM
|
1746001016WL037426
|
MANIRAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KOTMA
|
MP-46-001-016-002/43
(KHAMHROUNDH)
|
1746001016NRG24150320240777647
|
15/03/2024
|
RAJARAM
|
1746001016WL037426
|
RAJARAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KOTMA
|
MP-46-001-016-002/53
(KHAMHROUNDH)
|
1746001016NRG24150320240777648
|
15/03/2024
|
DINKAR CHOUDHARY
|
1746001016WL037426
|
DINKAR CHOUDHARY
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
DINKARCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
306
|
KOTMA
|
MP-46-001-016-002/62-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777651
|
15/03/2024
|
RAMKUMAR
|
1746001016WL037426
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KOTMA
|
MP-46-001-016-002/76-C
(KHAMHROUNDH)
|
1746001016NRG24150320240777653
|
15/03/2024
|
Rinki dwivedi
|
1746001016WL037426
|
Rinki dwivedi
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
Rinkidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KOTMA
|
MP-46-001-016-002/82
(KHAMHROUNDH)
|
1746001016NRG24150320240777654
|
15/03/2024
|
MEERA
|
1746001016WL037426
|
MEERA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001016NRG24150320240777656
|
15/03/2024
|
BAISAKHIYA KEWAT
|
1746001016WL037426
|
BAISAKHIYA KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
BAISAKHIYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001016NRG24150320240777655
|
15/03/2024
|
MOHAN KEWAT
|
1746001016WL037426
|
MOHAN KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
MOHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KOTMA
|
MP-46-001-016-002/84-A
(KHAMHROUNDH)
|
1746001016NRG24150320240777657
|
15/03/2024
|
DINESH KEWAT
|
1746001016WL037426
|
DINESH KEWAT
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
DINESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KOTMA
|
MP-46-001-016-002/87
(KHAMHROUNDH)
|
1746001016NRG24150320240777658
|
15/03/2024
|
RAMNARESH
|
1746001016WL037426
|
RAMNARESH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMNARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
313
|
KOTMA
|
MP-46-001-016-002/93
(KHAMHROUNDH)
|
1746001016NRG24150320240777663
|
15/03/2024
|
SURESH KEWAT
|
1746001016WL037426
|
SURESH KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURESHKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
314
|
KOTMA
|
MP-46-001-016-002/94-B
(KHAMHROUNDH)
|
1746001016NRG24150320240777665
|
15/03/2024
|
SHUKH LAL
|
1746001016WL037426
|
SHUKH LAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KOTMA
|
MP-46-001-019-001/104
(NIGWANI)
|
1746001019NRG24140320240776189
|
15/03/2024
|
SUNDU KOL
|
1746001019WL037304
|
SUNDU KOL
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNDUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KOTMA
|
MP-46-001-019-001/104-D
(NIGWANI)
|
1746001019NRG24140320240776190
|
15/03/2024
|
DEVSHARAN KOL
|
1746001019WL037304
|
DEVSHARAN KOL
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473768830
|
|
DEVSHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KOTMA
|
MP-46-001-019-001/118-A
(NIGWANI)
|
1746001019NRG24140320240776191
|
15/03/2024
|
MD.WASIM
|
1746001019WL037304
|
MD.WASIM
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473768830
|
|
MD.WASIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KOTMA
|
MP-46-001-019-001/137
(NIGWANI)
|
1746001019NRG24140320240776245
|
15/03/2024
|
SARJU
|
1746001019WL037308
|
SARJU
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KOTMA
|
MP-46-001-019-001/162
(NIGWANI)
|
1746001019NRG24140320240776228
|
15/03/2024
|
SEMU
|
1746001019WL037307
|
SEMU
|
00697
|
BKID0MG1507
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
SEMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KOTMA
|
MP-46-001-019-001/162-D
(NIGWANI)
|
1746001019NRG24140320240776229
|
15/03/2024
|
JAYPAL
|
1746001019WL037307
|
JAYPAL
|
00697
|
BKID0MG1507
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001019NRG24140320240776246
|
15/03/2024
|
RAMKUMAR
|
1746001019WL037308
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Rejected
|
24/04/2024
|
|
473768830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
KOTMA
|
MP-46-001-019-001/345
(NIGWANI)
|
1746001019NRG24140320240776250
|
15/03/2024
|
RAJ BAHADUR
|
1746001019WL037308
|
RAJ BAHADUR
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KOTMA
|
MP-46-001-019-001/345
(NIGWANI)
|
1746001019NRG24140320240776249
|
15/03/2024
|
RAJ BAHADUR
|
1746001019WL037308
|
RAJ BAHADUR
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KOTMA
|
MP-46-001-019-001/345
(NIGWANI)
|
1746001019NRG24140320240776248
|
15/03/2024
|
RAJ BAHADUR
|
1746001019WL037308
|
RAJ BAHADUR
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KOTMA
|
MP-46-001-019-001/431
(NIGWANI)
|
1746001019NRG24140320240776192
|
15/03/2024
|
RAMPRASAD
|
1746001019WL037304
|
RAMPRASAD
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KOTMA
|
MP-46-001-019-001/87
(NIGWANI)
|
1746001019NRG24140320240776195
|
15/03/2024
|
SUKHU
|
1746001019WL037304
|
SUKHU
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOTMA
|
MP-46-001-019-001/87-D
(NIGWANI)
|
1746001019NRG24140320240776231
|
15/03/2024
|
ASHOK
|
1746001019WL037307
|
ASHOK
|
00697
|
BKID0MG1507
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTMA
|
MP-46-001-019-001/87-D
(NIGWANI)
|
1746001019NRG24140320240776230
|
15/03/2024
|
ASHOK
|
1746001019WL037307
|
ASHOK
|
00697
|
BKID0MG1507
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473768830
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KOTMA
|
MP-46-001-019-001/99
(NIGWANI)
|
1746001019NRG24140320240776256
|
15/03/2024
|
SUNDUBAI
|
1746001019WL037308
|
SUNDUBAI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUNDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KOTMA
|
MP-46-001-023-001/146-A
(REUSA)
|
1746001000NRG24150320240777273
|
15/03/2024
|
RAJU JAISWAL
|
1746001WL037407
|
RAJU JAISWAL
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJUJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
331
|
KOTMA
|
MP-46-001-023-001/146-A
(REUSA)
|
1746001000NRG24150320240777274
|
15/03/2024
|
SANTOSHI JAISWAL
|
1746001WL037407
|
SANTOSHI JAISWAL
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANTOSHIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KOTMA
|
MP-46-001-023-001/186-A
(REUSA)
|
1746001000NRG24150320240777276
|
15/03/2024
|
SUSHEELA JAISWAL
|
1746001WL037407
|
SUSHEELA JAISWAL
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUSHEELAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KOTMA
|
MP-46-001-023-001/186-B
(REUSA)
|
1746001000NRG24150320240777277
|
15/03/2024
|
KRASHN KUMAR
|
1746001WL037407
|
KRASHN KUMAR
|
00697
|
BKID0MG1507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768830
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOTMA
|
MP-46-001-025-001/141
(SARANGGARH)
|
1746001000NRG24150320240777833
|
15/03/2024
|
ABDUL HAFEEZ
|
1746001WL037440
|
ABDUL HAFEEZ
|
00697
|
BKID0MG1507
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768830
|
|
ABDULHAFEEZ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KOTMA
|
MP-46-001-025-001/179
(SARANGGARH)
|
1746001019NRG24140320240776259
|
15/03/2024
|
SHIV PRASAD YADAV
|
1746001019WL037308
|
SHIV PRASAD YADAV
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHIVPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KOTMA
|
MP-46-001-025-001/205
(SARANGGARH)
|
1746001019NRG24140320240776235
|
15/03/2024
|
INDRANIYA SAHU
|
1746001019WL037307
|
INDRANIYA SAHU
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
INDRANIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOTMA
|
MP-46-001-025-001/205
(SARANGGARH)
|
1746001019NRG24140320240776234
|
15/03/2024
|
SUKH SEN
|
1746001019WL037307
|
SUKH SEN
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KOTMA
|
MP-46-001-025-002/124
(SARANGGARH)
|
1746001019NRG24140320240776261
|
15/03/2024
|
RATI SAHU
|
1746001019WL037308
|
RATI SAHU
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473768830
|
|
RATISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KOTMA
|
MP-46-001-025-002/261
(SARANGGARH)
|
1746001019NRG24140320240776240
|
15/03/2024
|
MAHESH YADAV
|
1746001019WL037307
|
MAHESH YADAV
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
MAHESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KOTMA
|
MP-46-001-025-002/97-B
(SARANGGARH)
|
1746001019NRG24140320240776243
|
15/03/2024
|
ARJUN
|
1746001019WL037307
|
ARJUN
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473768830
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173383
|
173383
|
|
|
|
|
|
|
|
|
341
|
KOTMA
|
MP-46-001-001-001/137
(BAGIYATOLA)
|
1746001001NRG24150320240778409
|
15/03/2024
|
SAKSHI SAHU
|
1746001001WL037493
|
SAKSHI SAHU
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAKSHISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KOTMA
|
MP-46-001-001-001/44-A
(BAGIYATOLA)
|
1746001001NRG24150320240778393
|
15/03/2024
|
Gayatri Sahu
|
1746001001WL037491
|
Gayatri Sahu
|
00697
|
BKID0MG1510
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473768830
|
|
GayatriSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KOTMA
|
MP-46-001-001-001/47
(BAGIYATOLA)
|
1746001001NRG24150320240778410
|
15/03/2024
|
RAMKHELAWAN
|
1746001001WL037493
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTMA
|
MP-46-001-001-001/48-B
(BAGIYATOLA)
|
1746001001NRG24150320240778412
|
15/03/2024
|
DANAWATI SAHU
|
1746001001WL037493
|
DANAWATI SAHU
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
DANAWATISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KOTMA
|
MP-46-001-001-001/48-B
(BAGIYATOLA)
|
1746001001NRG24150320240778411
|
15/03/2024
|
DURGA PRASAD
|
1746001001WL037493
|
DURGA PRASAD
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOTMA
|
MP-46-001-001-001/65
(BAGIYATOLA)
|
1746001001NRG24150320240778414
|
15/03/2024
|
CHANDRAKALI SONI
|
1746001001WL037493
|
CHANDRAKALI SONI
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHANDRAKALISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KOTMA
|
MP-46-001-001-001/65
(BAGIYATOLA)
|
1746001001NRG24150320240778413
|
15/03/2024
|
SATISH SONI
|
1746001001WL037493
|
SATISH SONI
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SATISHSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG24150320240778416
|
15/03/2024
|
SACHIN SONI
|
1746001001WL037493
|
SACHIN SONI
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SACHINSONI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOTMA
|
MP-46-001-001-001/77
(BAGIYATOLA)
|
1746001001NRG24150320240778417
|
15/03/2024
|
SHYAM KALI SAHU
|
1746001001WL037493
|
SHYAM KALI SAHU
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SHYAMKALISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KOTMA
|
MP-46-001-001-001/80
(BAGIYATOLA)
|
1746001001NRG24150320240778418
|
15/03/2024
|
RAMPAL SAHU
|
1746001001WL037493
|
RAMPAL SAHU
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KOTMA
|
MP-46-001-001-001/80
(BAGIYATOLA)
|
1746001001NRG24150320240778419
|
15/03/2024
|
VIDYA BAI
|
1746001001WL037493
|
VIDYA BAI
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
VIDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KOTMA
|
MP-46-001-001-001/91
(BAGIYATOLA)
|
1746001001NRG24150320240778420
|
15/03/2024
|
DADURAM
|
1746001001WL037493
|
DADURAM
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOTMA
|
MP-46-001-001-001/91
(BAGIYATOLA)
|
1746001001NRG24150320240778421
|
15/03/2024
|
SEETA
|
1746001001WL037493
|
SEETA
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24150320240778399
|
15/03/2024
|
BRIJMOHAN
|
1746001001WL037492
|
BRIJMOHAN
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
BRIJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KOTMA
|
MP-46-001-001-002/101-A
(BAGIYATOLA)
|
1746001001NRG24150320240778400
|
15/03/2024
|
CHANDRAWATI
|
1746001001WL037492
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KOTMA
|
MP-46-001-001-002/17
(BAGIYATOLA)
|
1746001001NRG24150320240778397
|
15/03/2024
|
TERASIYA
|
1746001001WL037491
|
TERASIYA
|
00697
|
BKID0MG1510
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473768830
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24150320240778401
|
15/03/2024
|
MADHUSUDAN
|
1746001001WL037492
|
MADHUSUDAN
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
MADHUSUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KOTMA
|
MP-46-001-001-002/33
(BAGIYATOLA)
|
1746001001NRG24150320240778402
|
15/03/2024
|
RAMRATI BAI
|
1746001001WL037492
|
RAMRATI BAI
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KOTMA
|
MP-46-001-001-002/60
(BAGIYATOLA)
|
1746001001NRG24150320240778403
|
15/03/2024
|
RAMNATH PANIKA
|
1746001001WL037492
|
RAMNATH PANIKA
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMNATHPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KOTMA
|
MP-46-001-001-003/15
(BAGIYATOLA)
|
1746001001NRG24150320240778404
|
15/03/2024
|
POORAN PAO
|
1746001001WL037492
|
POORAN PAO
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
POORANPAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
KOTMA
|
MP-46-001-001-003/17
(BAGIYATOLA)
|
1746001001NRG24150320240778405
|
15/03/2024
|
CHURN PAO
|
1746001001WL037492
|
CHURN PAO
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHURNPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KOTMA
|
MP-46-001-001-003/36
(BAGIYATOLA)
|
1746001001NRG24150320240778427
|
15/03/2024
|
SURTANIYA
|
1746001001WL037493
|
SURTANIYA
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SURTANIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOTMA
|
MP-46-001-003-001/272-A
(BAIHATOLA)
|
1746001003NRG24150320240778053
|
15/03/2024
|
POONAM
|
1746001003WL037464
|
POONAM
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473768830
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KOTMA
|
MP-46-001-016-002/257
(KHAMHROUNDH)
|
1746001016NRG24150320240777626
|
15/03/2024
|
BUCHANU
|
1746001016WL037426
|
BUCHANU
|
00697
|
BKID0MG1510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768830
|
|
BUCHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KOTMA
|
MP-46-001-020-001/102
(PAIRICHHUA)
|
1746001020NRG24150320240778369
|
15/03/2024
|
MANOHAR
|
1746001020WL037489
|
MANOHAR
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24150320240778347
|
15/03/2024
|
KUSHUM
|
1746001020WL037488
|
KUSHUM
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24150320240778348
|
15/03/2024
|
PANNA LAL
|
1746001020WL037488
|
PANNA LAL
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24150320240778349
|
15/03/2024
|
RADHA BAI
|
1746001020WL037488
|
RADHA BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24150320240778350
|
15/03/2024
|
ROHANI PRASAD
|
1746001020WL037488
|
ROHANI PRASAD
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24150320240778351
|
15/03/2024
|
YASHODA BAI
|
1746001020WL037488
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24150320240778353
|
15/03/2024
|
LALMANIYA
|
1746001020WL037488
|
LALMANIYA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24150320240778352
|
15/03/2024
|
NANBABU
|
1746001020WL037488
|
NANBABU
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24150320240778354
|
15/03/2024
|
DAYA CHAND
|
1746001020WL037488
|
DAYA CHAND
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
473768830
|
|
DAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24150320240778356
|
15/03/2024
|
MEERA
|
1746001020WL037488
|
MEERA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOTMA
|
MP-46-001-020-001/192-B
(PAIRICHHUA)
|
1746001020NRG24150320240778373
|
15/03/2024
|
PRITAM
|
1746001020WL037489
|
PRITAM
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001020NRG24150320240778377
|
15/03/2024
|
CHANDRA PRABHA
|
1746001020WL037489
|
CHANDRA PRABHA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001020NRG24150320240778376
|
15/03/2024
|
VINOD KUMAR
|
1746001020WL037489
|
VINOD KUMAR
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24150320240778360
|
15/03/2024
|
RAMA
|
1746001020WL037488
|
RAMA
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
KOTMA
|
MP-46-001-020-001/4
(PAIRICHHUA)
|
1746001020NRG24150320240778362
|
15/03/2024
|
SAJANWATI
|
1746001020WL037488
|
SAJANWATI
|
00697
|
BKID0MG1510
|
405
|
405
|
Processed
|
24/04/2024
|
|
473768830
|
|
SAJANWATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KOTMA
|
MP-46-001-020-001/60
(PAIRICHHUA)
|
1746001020NRG24150320240778379
|
15/03/2024
|
bhagwandas
|
1746001020WL037489
|
bhagwandas
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24150320240778365
|
15/03/2024
|
GODHYLI BAI
|
1746001020WL037488
|
GODHYLI BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
GODHYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24150320240778364
|
15/03/2024
|
JAG DISH PRASAD
|
1746001020WL037488
|
JAG DISH PRASAD
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOTMA
|
MP-46-001-020-001/82
(PAIRICHHUA)
|
1746001020NRG24150320240778366
|
15/03/2024
|
RAM KALI
|
1746001020WL037488
|
RAM KALI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KOTMA
|
MP-46-001-020-001/84
(PAIRICHHUA)
|
1746001020NRG24150320240778381
|
15/03/2024
|
SANTI BAI
|
1746001020WL037489
|
SANTI BAI
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24150320240778382
|
15/03/2024
|
GANESH PRASAD
|
1746001020WL037489
|
GANESH PRASAD
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
KOTMA
|
MP-46-001-020-002/50
(PAIRICHHUA)
|
1746001020NRG24150320240778368
|
15/03/2024
|
KOMAL
|
1746001020WL037488
|
KOMAL
|
00697
|
BKID0MG1510
|
810
|
810
|
Processed
|
24/04/2024
|
|
473768830
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50147
|
50147
|
|
|
|
|
|
|
|
|
387
|
KOTMA
|
MP-46-001-012-001/143-B
(GODARU)
|
1746001012NRG24150320240777255
|
15/03/2024
|
RAJKUMAR PATHAK
|
1746001012WL037406
|
RAJKUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
388
|
KOTMA
|
MP-46-001-012-001/143-B
(GODARU)
|
1746001012NRG24150320240777254
|
15/03/2024
|
RAJKUMAR PATHAK
|
1746001012WL037406
|
RAJKUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
RAJKUMARPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
KOTMA
|
MP-46-001-012-002/8
(GODARU)
|
1746001012NRG24150320240777271
|
15/03/2024
|
SABITRI
|
1746001012WL037406
|
SABITRI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473768830
|
|
SABITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525451
|
525451
|
|
|
|
|
|
|
|