|
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-46-001-016-001/94-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575471
|
07/01/2024
|
PARMILA
|
1746001016WL028052
|
PARMILA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-006-002/117
(BELIYA CHHOT)
|
1746001006NRG24070120240574917
|
07/01/2024
|
SARSWATI
|
1746001006WL028030
|
SARSWATI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-006-002/122-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574919
|
07/01/2024
|
RAJNIKANT
|
1746001006WL028030
|
RAJNIKANT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJNIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTMA
|
MP-46-001-006-002/19
(BELIYA CHHOT)
|
1746001006NRG24070120240574924
|
07/01/2024
|
RAJESH
|
1746001006WL028030
|
RAJESH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-006-002/32
(BELIYA CHHOT)
|
1746001006NRG24070120240574926
|
07/01/2024
|
ANGAD
|
1746001006WL028030
|
ANGAD
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-006-002/51-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574932
|
07/01/2024
|
MAHENDRA SINGH
|
1746001006WL028030
|
MAHENDRA SINGH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-006-002/77
(BELIYA CHHOT)
|
1746001006NRG24070120240574942
|
07/01/2024
|
PREETAM SINGH
|
1746001006WL028030
|
PREETAM SINGH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-006-002/79
(BELIYA CHHOT)
|
1746001006NRG24070120240574944
|
07/01/2024
|
CHETAN
|
1746001006WL028030
|
CHETAN
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-006-002/87-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574957
|
07/01/2024
|
ANIL KUMAR
|
1746001006WL028030
|
ANIL KUMAR
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-016-001/167-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575417
|
07/01/2024
|
BITTI
|
1746001016WL028052
|
BITTI
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-016-001/340
(KHAMHROUNDH)
|
1746001016NRG24070120240575449
|
07/01/2024
|
JODHAN
|
1746001016WL028052
|
JODHAN
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
JODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-024-002/117-A
(SAJATOLA)
|
1746001024NRG24070120240575952
|
07/01/2024
|
SARSAWATI
|
1746001024WL028091
|
SARSAWATI
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
SARSAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-024-002/167
(SAJATOLA)
|
1746001024NRG24070120240575955
|
07/01/2024
|
KUNTI BAI PAW
|
1746001024WL028091
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-031-002/155
(VICHARPUR)
|
1746001031NRG24070120240575906
|
07/01/2024
|
SHYAMLAL
|
1746001031WL028088
|
SHYAMLAL
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-016-002/117-A
(KHAMHROUNDH)
|
1746001016NRG24070120240575479
|
07/01/2024
|
komal prajapati
|
1746001016WL028053
|
komal prajapati
|
00089
|
CBIN0283071
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
komalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-031-002/196
(VICHARPUR)
|
1746001031NRG24070120240575921
|
07/01/2024
|
SONA BAI CHAUDHARI
|
1746001031WL028088
|
SONA BAI CHAUDHARI
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SONABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-031-002/313
(VICHARPUR)
|
1746001031NRG24070120240576027
|
07/01/2024
|
JAGDEESH PRASAD SAHU
|
1746001031WL028093
|
JAGDEESH PRASAD SAHU
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
JAGDEESHPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-016-001/38
(KHAMHROUNDH)
|
1746001016NRG24070120240575457
|
07/01/2024
|
REKHA KEWAT
|
1746001016WL028052
|
REKHA KEWAT
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
REKHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-015-001/183-A
(KATKONA)
|
1746001015NRG24070120240574875
|
07/01/2024
|
CHANDRAVATI
|
1746001015WL028025
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-015-001/336-A
(KATKONA)
|
1746001015NRG24070120240574877
|
07/01/2024
|
Jamuna
|
1746001015WL028025
|
Jamuna
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686192005
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-015-001/336-A
(KATKONA)
|
1746001015NRG24070120240574876
|
07/01/2024
|
SANJAY
|
1746001015WL028025
|
SANJAY
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-016-001/113-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575410
|
07/01/2024
|
BABBI
|
1746001016WL028052
|
BABBI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-016-001/140-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575414
|
07/01/2024
|
RAMBATI
|
1746001016WL028052
|
RAMBATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-016-001/148
(KHAMHROUNDH)
|
1746001016NRG24070120240575416
|
07/01/2024
|
KUISHI
|
1746001016WL028052
|
KUISHI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
KUISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-016-001/179
(KHAMHROUNDH)
|
1746001016NRG24070120240575421
|
07/01/2024
|
JAMUNI
|
1746001016WL028052
|
JAMUNI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
JAMUNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-016-001/191-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575422
|
07/01/2024
|
SUKHMANTI
|
1746001016WL028052
|
SUKHMANTI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-016-001/199
(KHAMHROUNDH)
|
1746001016NRG24070120240575423
|
07/01/2024
|
SHIVKUMAR
|
1746001016WL028052
|
SHIVKUMAR
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-016-001/204-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575424
|
07/01/2024
|
MUNNI
|
1746001016WL028052
|
MUNNI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-016-001/211-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575425
|
07/01/2024
|
VIMLA PANIKA
|
1746001016WL028052
|
VIMLA PANIKA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
VIMLAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-016-001/216-A
(KHAMHROUNDH)
|
1746001016NRG24070120240575403
|
07/01/2024
|
MOLIYA
|
1746001016WL028051
|
MOLIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-016-001/216-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575405
|
07/01/2024
|
TULSA
|
1746001016WL028051
|
TULSA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-016-001/230-A
(KHAMHROUNDH)
|
1746001016NRG24070120240575429
|
07/01/2024
|
MAYABATI
|
1746001016WL028052
|
MAYABATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-016-001/292
(KHAMHROUNDH)
|
1746001016NRG24070120240575442
|
07/01/2024
|
KAMATA
|
1746001016WL028052
|
KAMATA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
KAMATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-016-001/316
(KHAMHROUNDH)
|
1746001016NRG24070120240575445
|
07/01/2024
|
MAYA
|
1746001016WL028052
|
MAYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-016-001/319
(KHAMHROUNDH)
|
1746001016NRG24070120240575446
|
07/01/2024
|
SAMAYLAL
|
1746001016WL028052
|
SAMAYLAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686192005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KOTMA
|
MP-46-001-016-001/321
(KHAMHROUNDH)
|
1746001016NRG24070120240575447
|
07/01/2024
|
AJAY YADAV
|
1746001016WL028052
|
AJAY YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-016-001/333
(KHAMHROUNDH)
|
1746001016NRG24070120240575448
|
07/01/2024
|
DEEPAK
|
1746001016WL028052
|
DEEPAK
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-016-001/344
(KHAMHROUNDH)
|
1746001016NRG24070120240575450
|
07/01/2024
|
RAJARAM
|
1746001016WL028052
|
RAJARAM
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-016-001/345
(KHAMHROUNDH)
|
1746001016NRG24070120240575451
|
07/01/2024
|
UDAYBHAN
|
1746001016WL028052
|
UDAYBHAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-016-001/351
(KHAMHROUNDH)
|
1746001016NRG24070120240575406
|
07/01/2024
|
RAMASHANKAR
|
1746001016WL028051
|
RAMASHANKAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-016-001/352
(KHAMHROUNDH)
|
1746001016NRG24070120240575452
|
07/01/2024
|
MAHESH YADAV
|
1746001016WL028052
|
MAHESH YADAV
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-016-001/359
(KHAMHROUNDH)
|
1746001016NRG24070120240575453
|
07/01/2024
|
BIRBHAN
|
1746001016WL028052
|
BIRBHAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-016-001/362
(KHAMHROUNDH)
|
1746001016NRG24070120240575455
|
07/01/2024
|
RAKESH
|
1746001016WL028052
|
RAKESH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTMA
|
MP-46-001-016-001/373
(KHAMHROUNDH)
|
1746001016NRG24070120240575407
|
07/01/2024
|
BHUSHAN
|
1746001016WL028051
|
BHUSHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-016-001/382
(KHAMHROUNDH)
|
1746001016NRG24070120240575458
|
07/01/2024
|
SUNEEL
|
1746001016WL028052
|
SUNEEL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-016-001/387
(KHAMHROUNDH)
|
1746001016NRG24070120240575459
|
07/01/2024
|
VIKESH
|
1746001016WL028052
|
VIKESH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
VIKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/416
(KHAMHROUNDH)
|
1746001016NRG24070120240575460
|
07/01/2024
|
MOHIT
|
1746001016WL028052
|
MOHIT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-016-001/61
(KHAMHROUNDH)
|
1746001016NRG24070120240575462
|
07/01/2024
|
SUBHADRI
|
1746001016WL028052
|
SUBHADRI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-016-001/77-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575466
|
07/01/2024
|
SARASWATI
|
1746001016WL028052
|
SARASWATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-016-001/92
(KHAMHROUNDH)
|
1746001016NRG24070120240575470
|
07/01/2024
|
BELPATIYA
|
1746001016WL028052
|
BELPATIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
BELPATIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-016-001/99
(KHAMHROUNDH)
|
1746001016NRG24070120240575472
|
07/01/2024
|
SUNEETA SINGH
|
1746001016WL028052
|
SUNEETA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTMA
|
MP-46-001-016-002/112
(KHAMHROUNDH)
|
1746001016NRG24070120240575478
|
07/01/2024
|
PAVAN YADAV
|
1746001016WL028053
|
PAVAN YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
PAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-016-002/119-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575480
|
07/01/2024
|
KALAWATI
|
1746001016WL028053
|
KALAWATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192005
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-016-002/143-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575486
|
07/01/2024
|
RUKSANA
|
1746001016WL028053
|
RUKSANA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-016-002/162
(KHAMHROUNDH)
|
1746001016NRG24070120240575490
|
07/01/2024
|
SHANTI
|
1746001016WL028053
|
SHANTI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-016-002/265
(KHAMHROUNDH)
|
1746001016NRG24070120240575517
|
07/01/2024
|
LAKHTAKIYA
|
1746001016WL028053
|
LAKHTAKIYA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
LAKHTAKIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-016-002/267
(KHAMHROUNDH)
|
1746001016NRG24070120240575518
|
07/01/2024
|
POOJA
|
1746001016WL028053
|
POOJA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-016-002/279
(KHAMHROUNDH)
|
1746001016NRG24070120240575519
|
07/01/2024
|
DHANIRAM KOL
|
1746001016WL028053
|
DHANIRAM KOL
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
DHANIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-016-002/308
(KHAMHROUNDH)
|
1746001016NRG24070120240575522
|
07/01/2024
|
SANJU
|
1746001016WL028053
|
SANJU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-016-002/313
(KHAMHROUNDH)
|
1746001016NRG24070120240575524
|
07/01/2024
|
RAJENDRA PRASAD YADAV
|
1746001016WL028053
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-016-002/88
(KHAMHROUNDH)
|
1746001016NRG24070120240575541
|
07/01/2024
|
HIRAUDIYA
|
1746001016WL028053
|
HIRAUDIYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
HIRAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-031-002/10
(VICHARPUR)
|
1746001031NRG24070120240576001
|
07/01/2024
|
GUDIYA SAHU
|
1746001031WL028093
|
GUDIYA SAHU
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-031-002/109-A
(VICHARPUR)
|
1746001031NRG24070120240576005
|
07/01/2024
|
MEENA
|
1746001031WL028093
|
MEENA
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-031-002/135
(VICHARPUR)
|
1746001031NRG24070120240575905
|
07/01/2024
|
MIRA SAHU
|
1746001031WL028088
|
MIRA SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
MIRASAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-031-002/147
(VICHARPUR)
|
1746001031NRG24070120240576015
|
07/01/2024
|
BRIJESH SAHU
|
1746001031WL028093
|
BRIJESH SAHU
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BRIJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTMA
|
MP-46-001-031-002/155
(VICHARPUR)
|
1746001031NRG24070120240575907
|
07/01/2024
|
chanda chaudhary
|
1746001031WL028088
|
chanda chaudhary
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
chandachaudhary
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-031-002/163-A
(VICHARPUR)
|
1746001031NRG24070120240576020
|
07/01/2024
|
ANEETA
|
1746001031WL028093
|
ANEETA
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
13/03/2024
|
|
686192005
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-031-002/188
(VICHARPUR)
|
1746001031NRG24070120240575919
|
07/01/2024
|
CHUMMANLAL
|
1746001031WL028088
|
CHUMMANLAL
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHUMMANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-031-002/227-B
(VICHARPUR)
|
1746001031NRG24070120240576022
|
07/01/2024
|
OMWATI SAHU
|
1746001031WL028093
|
OMWATI SAHU
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
OMWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-031-002/24
(VICHARPUR)
|
1746001031NRG24070120240576024
|
07/01/2024
|
TANKESHWAR
|
1746001031WL028093
|
TANKESHWAR
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
TANKESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-031-002/299
(VICHARPUR)
|
1746001031NRG24070120240575924
|
07/01/2024
|
RAMESH KUMAR
|
1746001031WL028088
|
RAMESH KUMAR
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-031-002/37
(VICHARPUR)
|
1746001031NRG24070120240575927
|
07/01/2024
|
CHAMELIYA
|
1746001031WL028088
|
CHAMELIYA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-031-002/65-B
(VICHARPUR)
|
1746001031NRG24070120240576034
|
07/01/2024
|
ANEETA SAHU
|
1746001031WL028093
|
ANEETA SAHU
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
ANEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-031-002/89-A
(VICHARPUR)
|
1746001031NRG24070120240575932
|
07/01/2024
|
SUNAA
|
1746001031WL028088
|
SUNAA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUNAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65661
|
65661
|
|
|
|
|
|
|
|
|
75
|
KOTMA
|
MP-46-001-006-002/132
(BELIYA CHHOT)
|
1746001006NRG24070120240574922
|
07/01/2024
|
KAMLAKANT
|
1746001006WL028030
|
KAMLAKANT
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
13/03/2024
|
|
686192005
|
|
KAMLAKANT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
KOTMA
|
MP-46-001-006-002/24
(BELIYA CHHOT)
|
1746001006NRG24070120240574925
|
07/01/2024
|
DEEPAK
|
1746001006WL028030
|
DEEPAK
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTMA
|
MP-46-001-006-002/60
(BELIYA CHHOT)
|
1746001006NRG24070120240574934
|
07/01/2024
|
RAHUL
|
1746001006WL028030
|
RAHUL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-006-002/80-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574947
|
07/01/2024
|
VIMLA
|
1746001006WL028030
|
VIMLA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-006-002/81
(BELIYA CHHOT)
|
1746001006NRG24070120240574949
|
07/01/2024
|
ESHWARDEEN KEWAT
|
1746001006WL028030
|
ESHWARDEEN KEWAT
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
ESHWARDEENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-006-002/82
(BELIYA CHHOT)
|
1746001006NRG24070120240574950
|
07/01/2024
|
URMILA
|
1746001006WL028030
|
URMILA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-006-002/83-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574951
|
07/01/2024
|
SONU
|
1746001006WL028030
|
SONU
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-006-002/83-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574952
|
07/01/2024
|
MEERA BAI KEWAT
|
1746001006WL028030
|
MEERA BAI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MEERABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-006-002/87
(BELIYA CHHOT)
|
1746001006NRG24070120240574955
|
07/01/2024
|
RAVI
|
1746001006WL028030
|
RAVI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTMA
|
MP-46-001-006-002/87
(BELIYA CHHOT)
|
1746001006NRG24070120240574956
|
07/01/2024
|
SINIL
|
1746001006WL028030
|
SINIL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SINIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-006-002/89-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574960
|
07/01/2024
|
SHYAM KALI
|
1746001006WL028030
|
SHYAM KALI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-016-001/170
(KHAMHROUNDH)
|
1746001016NRG24070120240575402
|
07/01/2024
|
SUKHMILA
|
1746001016WL028051
|
SUKHMILA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUKHMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-016-001/290
(KHAMHROUNDH)
|
1746001016NRG24070120240575441
|
07/01/2024
|
SURESH
|
1746001016WL028052
|
SURESH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-016-002/143
(KHAMHROUNDH)
|
1746001016NRG24070120240575485
|
07/01/2024
|
BASEERAN
|
1746001016WL028053
|
BASEERAN
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
BASEERAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-016-002/23-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575504
|
07/01/2024
|
DEVKI
|
1746001016WL028053
|
DEVKI
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
13/03/2024
|
|
686192005
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-016-002/92
(KHAMHROUNDH)
|
1746001016NRG24070120240575542
|
07/01/2024
|
RAMSUJAN
|
1746001016WL028053
|
RAMSUJAN
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMSUJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG24070120240575956
|
07/01/2024
|
MAITU PAW
|
1746001024WL028091
|
MAITU PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAITUPAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-024-002/62
(SAJATOLA)
|
1746001024NRG24070120240575958
|
07/01/2024
|
PRAMILA PAW
|
1746001024WL028091
|
PRAMILA PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
PRAMILAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG24070120240575960
|
07/01/2024
|
PREMWATI PAW
|
1746001024WL028091
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
PREMWATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG24070120240575962
|
07/01/2024
|
CHAMPA BAI
|
1746001024WL028091
|
CHAMPA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-031-002/126
(VICHARPUR)
|
1746001031NRG24070120240575902
|
07/01/2024
|
ACHCHHE LAL
|
1746001031WL028088
|
ACHCHHE LAL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21916
|
21916
|
|
|
|
|
|
|
|
|
96
|
KOTMA
|
MP-46-001-016-001/70
(KHAMHROUNDH)
|
1746001016NRG24070120240575465
|
07/01/2024
|
PHULKUVAR
|
1746001016WL028052
|
PHULKUVAR
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
PHULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
97
|
KOTMA
|
MP-46-001-016-001/415
(KHAMHROUNDH)
|
1746001016NRG24070120240575408
|
07/01/2024
|
LAVKESH
|
1746001016WL028051
|
LAVKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOTMA
|
MP-46-001-031-002/108
(VICHARPUR)
|
1746001031NRG24070120240576004
|
07/01/2024
|
SUSHILA SAHU
|
1746001031WL028093
|
SUSHILA SAHU
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUSHILASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOTMA
|
MP-46-001-031-002/299
(VICHARPUR)
|
1746001031NRG24070120240575925
|
07/01/2024
|
NEELAM SAHU
|
1746001031WL028088
|
NEELAM SAHU
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
NEELAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
KOTMA
|
MP-46-001-006-002/107-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574914
|
07/01/2024
|
NANSAY
|
1746001006WL028030
|
NANSAY
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTMA
|
MP-46-001-006-002/107-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574915
|
07/01/2024
|
AMOL SINGH
|
1746001006WL028030
|
AMOL SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
AMOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-006-002/117
(BELIYA CHHOT)
|
1746001006NRG24070120240574916
|
07/01/2024
|
MAHENDRA
|
1746001006WL028030
|
MAHENDRA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-006-002/121-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574918
|
07/01/2024
|
HEERAWATI
|
1746001006WL028030
|
HEERAWATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-006-002/123-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574920
|
07/01/2024
|
RAKESH
|
1746001006WL028030
|
RAKESH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-006-002/131-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574921
|
07/01/2024
|
CHETAN
|
1746001006WL028030
|
CHETAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-006-002/142
(BELIYA CHHOT)
|
1746001006NRG24070120240574923
|
07/01/2024
|
ROSHAN
|
1746001006WL028030
|
ROSHAN
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-006-002/34
(BELIYA CHHOT)
|
1746001006NRG24070120240574927
|
07/01/2024
|
UDAY SINGH
|
1746001006WL028030
|
UDAY SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-006-002/43
(BELIYA CHHOT)
|
1746001006NRG24070120240574928
|
07/01/2024
|
JAWAHAR SINGH
|
1746001006WL028030
|
JAWAHAR SINGH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
13/03/2024
|
|
686192005
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-006-002/50
(BELIYA CHHOT)
|
1746001006NRG24070120240574929
|
07/01/2024
|
KALAVATI
|
1746001006WL028030
|
KALAVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-006-002/50
(BELIYA CHHOT)
|
1746001006NRG24070120240574930
|
07/01/2024
|
MAHDEV
|
1746001006WL028030
|
MAHDEV
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAHDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-006-002/51
(BELIYA CHHOT)
|
1746001006NRG24070120240574931
|
07/01/2024
|
CHAMELIYA
|
1746001006WL028030
|
CHAMELIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-006-002/52-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574933
|
07/01/2024
|
SURESH
|
1746001006WL028030
|
SURESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-006-002/61
(BELIYA CHHOT)
|
1746001006NRG24070120240574936
|
07/01/2024
|
MURTI
|
1746001006WL028030
|
MURTI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
MURTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-006-002/61
(BELIYA CHHOT)
|
1746001006NRG24070120240574935
|
07/01/2024
|
UTTAR SINGH
|
1746001006WL028030
|
UTTAR SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
UTTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-006-002/66-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574937
|
07/01/2024
|
DULARIYA
|
1746001006WL028030
|
DULARIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-006-002/69
(BELIYA CHHOT)
|
1746001006NRG24070120240574938
|
07/01/2024
|
KISHANLAL
|
1746001006WL028030
|
KISHANLAL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTMA
|
MP-46-001-006-002/7
(BELIYA CHHOT)
|
1746001006NRG24070120240574939
|
07/01/2024
|
HETRAM
|
1746001006WL028030
|
HETRAM
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-006-002/7
(BELIYA CHHOT)
|
1746001006NRG24070120240574940
|
07/01/2024
|
MAIKI
|
1746001006WL028030
|
MAIKI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-006-002/77
(BELIYA CHHOT)
|
1746001006NRG24070120240574941
|
07/01/2024
|
RAMBAI
|
1746001006WL028030
|
RAMBAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-006-002/78-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574943
|
07/01/2024
|
RAM MILAN
|
1746001006WL028030
|
RAM MILAN
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTMA
|
MP-46-001-006-002/8
(BELIYA CHHOT)
|
1746001006NRG24070120240574945
|
07/01/2024
|
RAMESH
|
1746001006WL028030
|
RAMESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-006-002/80
(BELIYA CHHOT)
|
1746001006NRG24070120240574946
|
07/01/2024
|
SUHANA
|
1746001006WL028030
|
SUHANA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KOTMA
|
MP-46-001-006-002/81
(BELIYA CHHOT)
|
1746001006NRG24070120240574948
|
07/01/2024
|
MEERA BAI
|
1746001006WL028030
|
MEERA BAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTMA
|
MP-46-001-006-002/84
(BELIYA CHHOT)
|
1746001006NRG24070120240574953
|
07/01/2024
|
GOPAL PRASAD
|
1746001006WL028030
|
GOPAL PRASAD
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
GOPALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-006-002/86-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574954
|
07/01/2024
|
HEERA LAL
|
1746001006WL028030
|
HEERA LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-006-002/87-B
(BELIYA CHHOT)
|
1746001006NRG24070120240574958
|
07/01/2024
|
DUWASA
|
1746001006WL028030
|
DUWASA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
DUWASA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-006-002/88
(BELIYA CHHOT)
|
1746001006NRG24070120240574959
|
07/01/2024
|
GOPAL
|
1746001006WL028030
|
GOPAL
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192005
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-006-002/96-A
(BELIYA CHHOT)
|
1746001006NRG24070120240574961
|
07/01/2024
|
POORAN LAL
|
1746001006WL028030
|
POORAN LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-024-001/13
(SAJATOLA)
|
1746001024NRG24070120240575948
|
07/01/2024
|
URMILA
|
1746001024WL028091
|
URMILA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-024-001/40-A
(SAJATOLA)
|
1746001024NRG24070120240575949
|
07/01/2024
|
SAVAN KUMAR
|
1746001024WL028091
|
SAVAN KUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
SAVANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG24070120240575951
|
07/01/2024
|
SANKUTALA BAI
|
1746001024WL028091
|
SANKUTALA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANKUTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG24070120240575950
|
07/01/2024
|
TIKAMRAM
|
1746001024WL028091
|
TIKAMRAM
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
TIKAMRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG24070120240575954
|
07/01/2024
|
CHANDRAVATI
|
1746001024WL028091
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG24070120240575953
|
07/01/2024
|
RAJ KUMAR
|
1746001024WL028091
|
RAJ KUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG24070120240575957
|
07/01/2024
|
VISHNU
|
1746001024WL028091
|
VISHNU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG24070120240575959
|
07/01/2024
|
BODHANBAI
|
1746001024WL028091
|
BODHANBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
BODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG24070120240575961
|
07/01/2024
|
RAJLAL
|
1746001024WL028091
|
RAJLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-024-002/75
(SAJATOLA)
|
1746001024NRG24070120240575963
|
07/01/2024
|
MUNNI BAI
|
1746001024WL028091
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-024-002/81
(SAJATOLA)
|
1746001024NRG24070120240575964
|
07/01/2024
|
SHIVKUMAR
|
1746001024WL028091
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTMA
|
MP-46-001-024-002/99-A
(SAJATOLA)
|
1746001024NRG24070120240575965
|
07/01/2024
|
SHEETAL
|
1746001024WL028091
|
SHEETAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
141
|
KOTMA
|
MP-46-001-016-001/101-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575409
|
07/01/2024
|
SATYVATI
|
1746001016WL028052
|
SATYVATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
SATYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTMA
|
MP-46-001-016-001/114
(KHAMHROUNDH)
|
1746001016NRG24070120240575411
|
07/01/2024
|
HARICHARAN
|
1746001016WL028052
|
HARICHARAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
HARICHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-016-001/120-D
(KHAMHROUNDH)
|
1746001016NRG24070120240575412
|
07/01/2024
|
SURESH
|
1746001016WL028052
|
SURESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-016-001/139
(KHAMHROUNDH)
|
1746001016NRG24070120240575413
|
07/01/2024
|
RAMBAI
|
1746001016WL028052
|
RAMBAI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-016-001/141
(KHAMHROUNDH)
|
1746001016NRG24070120240575415
|
07/01/2024
|
RAMBHAJAN
|
1746001016WL028052
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-016-001/169
(KHAMHROUNDH)
|
1746001016NRG24070120240575418
|
07/01/2024
|
SADAN
|
1746001016WL028052
|
SADAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-016-001/171
(KHAMHROUNDH)
|
1746001016NRG24070120240575419
|
07/01/2024
|
JAGESHWAR
|
1746001016WL028052
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTMA
|
MP-46-001-016-001/172
(KHAMHROUNDH)
|
1746001016NRG24070120240575420
|
07/01/2024
|
MILAN
|
1746001016WL028052
|
MILAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-016-001/216-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575404
|
07/01/2024
|
PRABHAKAR
|
1746001016WL028051
|
PRABHAKAR
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192005
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-016-001/221-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575426
|
07/01/2024
|
SAMAY LAL
|
1746001016WL028052
|
SAMAY LAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-016-001/226-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575427
|
07/01/2024
|
umesh
|
1746001016WL028052
|
umesh
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-016-001/227-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575428
|
07/01/2024
|
RAJKUMAR
|
1746001016WL028052
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-016-001/241-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575430
|
07/01/2024
|
NARAYAN
|
1746001016WL028052
|
NARAYAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575431
|
07/01/2024
|
CHINTAMANI
|
1746001016WL028052
|
CHINTAMANI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575432
|
07/01/2024
|
MANAMTI
|
1746001016WL028052
|
MANAMTI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
MANAMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575434
|
07/01/2024
|
JAGESHWAR
|
1746001016WL028052
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575433
|
07/01/2024
|
JAGESHWAR
|
1746001016WL028052
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KOTMA
|
MP-46-001-016-001/248-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575435
|
07/01/2024
|
DAYARAM
|
1746001016WL028052
|
DAYARAM
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-016-001/252-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575436
|
07/01/2024
|
MOHAN YADAV
|
1746001016WL028052
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-016-001/26
(KHAMHROUNDH)
|
1746001016NRG24070120240575437
|
07/01/2024
|
SHANKAR
|
1746001016WL028052
|
SHANKAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-016-001/267
(KHAMHROUNDH)
|
1746001016NRG24070120240575438
|
07/01/2024
|
SURESH
|
1746001016WL028052
|
SURESH
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-016-001/277
(KHAMHROUNDH)
|
1746001016NRG24070120240575439
|
07/01/2024
|
NARAYAN
|
1746001016WL028052
|
NARAYAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-016-001/280
(KHAMHROUNDH)
|
1746001016NRG24070120240575440
|
07/01/2024
|
SANJAY
|
1746001016WL028052
|
SANJAY
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-016-001/299
(KHAMHROUNDH)
|
1746001016NRG24070120240575443
|
07/01/2024
|
RAM NARESH
|
1746001016WL028052
|
RAM NARESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-016-001/30
(KHAMHROUNDH)
|
1746001016NRG24070120240575473
|
07/01/2024
|
CHANDRAVATI
|
1746001016WL028053
|
CHANDRAVATI
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-016-001/311
(KHAMHROUNDH)
|
1746001016NRG24070120240575444
|
07/01/2024
|
DUIJI
|
1746001016WL028052
|
DUIJI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-016-001/36
(KHAMHROUNDH)
|
1746001016NRG24070120240575454
|
07/01/2024
|
BIHARI PAW
|
1746001016WL028052
|
BIHARI PAW
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
BIHARIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-016-001/37
(KHAMHROUNDH)
|
1746001016NRG24070120240575456
|
07/01/2024
|
RAM MANOHAR
|
1746001016WL028052
|
RAM MANOHAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-016-001/40-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575474
|
07/01/2024
|
OMPRAKASH
|
1746001016WL028053
|
OMPRAKASH
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-016-001/52
(KHAMHROUNDH)
|
1746001016NRG24070120240575461
|
07/01/2024
|
SUMAN
|
1746001016WL028052
|
SUMAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-016-001/65
(KHAMHROUNDH)
|
1746001016NRG24070120240575463
|
07/01/2024
|
SEKHELAL
|
1746001016WL028052
|
SEKHELAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
SEKHELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-016-001/69
(KHAMHROUNDH)
|
1746001016NRG24070120240575464
|
07/01/2024
|
RAMLAKHAN
|
1746001016WL028052
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-016-001/81
(KHAMHROUNDH)
|
1746001016NRG24070120240575467
|
07/01/2024
|
RAMRATAN
|
1746001016WL028052
|
RAMRATAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-016-001/84
(KHAMHROUNDH)
|
1746001016NRG24070120240575468
|
07/01/2024
|
RAM PRASAD
|
1746001016WL028052
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-016-001/86-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575469
|
07/01/2024
|
omvati
|
1746001016WL028052
|
omvati
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-016-002/106
(KHAMHROUNDH)
|
1746001016NRG24070120240575475
|
07/01/2024
|
BADKU YADAV
|
1746001016WL028053
|
BADKU YADAV
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
13/03/2024
|
|
686192005
|
|
BADKUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-016-002/108
(KHAMHROUNDH)
|
1746001016NRG24070120240575476
|
07/01/2024
|
BHAIYALAL
|
1746001016WL028053
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-016-002/110
(KHAMHROUNDH)
|
1746001016NRG24070120240575477
|
07/01/2024
|
GULJAR
|
1746001016WL028053
|
GULJAR
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
13/03/2024
|
|
686192005
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KOTMA
|
MP-46-001-016-002/134
(KHAMHROUNDH)
|
1746001016NRG24070120240575481
|
07/01/2024
|
RAMFAL
|
1746001016WL028053
|
RAMFAL
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-016-002/135
(KHAMHROUNDH)
|
1746001016NRG24070120240575482
|
07/01/2024
|
RAMKARAN
|
1746001016WL028053
|
RAMKARAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-016-002/137
(KHAMHROUNDH)
|
1746001016NRG24070120240575483
|
07/01/2024
|
RAMJIYAWAN
|
1746001016WL028053
|
RAMJIYAWAN
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-016-002/138-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575484
|
07/01/2024
|
RAM PRAMOD
|
1746001016WL028053
|
RAM PRAMOD
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-016-002/146
(KHAMHROUNDH)
|
1746001016NRG24070120240575487
|
07/01/2024
|
DUMAN
|
1746001016WL028053
|
DUMAN
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
DUMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-016-002/147
(KHAMHROUNDH)
|
1746001016NRG24070120240575488
|
07/01/2024
|
PRAKASH
|
1746001016WL028053
|
PRAKASH
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-016-002/155
(KHAMHROUNDH)
|
1746001016NRG24070120240575489
|
07/01/2024
|
RAMBHAJAN
|
1746001016WL028053
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-016-002/163
(KHAMHROUNDH)
|
1746001016NRG24070120240575491
|
07/01/2024
|
PHATTELAL
|
1746001016WL028053
|
PHATTELAL
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
PHATTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-016-002/167
(KHAMHROUNDH)
|
1746001016NRG24070120240575492
|
07/01/2024
|
MUNNA KOL
|
1746001016WL028053
|
MUNNA KOL
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
MUNNAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-016-002/17
(KHAMHROUNDH)
|
1746001016NRG24070120240575493
|
07/01/2024
|
TERASIYA
|
1746001016WL028053
|
TERASIYA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-016-002/176-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575494
|
07/01/2024
|
HETRAM
|
1746001016WL028053
|
HETRAM
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
13/03/2024
|
|
686192005
|
|
HETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
KOTMA
|
MP-46-001-016-002/18
(KHAMHROUNDH)
|
1746001016NRG24070120240575495
|
07/01/2024
|
SAMTIYA
|
1746001016WL028053
|
SAMTIYA
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
SAMTIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-016-002/184-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575496
|
07/01/2024
|
PURAN YADAV
|
1746001016WL028053
|
PURAN YADAV
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
PURANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-016-002/19
(KHAMHROUNDH)
|
1746001016NRG24070120240575497
|
07/01/2024
|
SHAMBHU
|
1746001016WL028053
|
SHAMBHU
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-016-002/202
(KHAMHROUNDH)
|
1746001016NRG24070120240575498
|
07/01/2024
|
RAJARAM
|
1746001016WL028053
|
RAJARAM
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-016-002/209
(KHAMHROUNDH)
|
1746001016NRG24070120240575499
|
07/01/2024
|
SAMAY LAL
|
1746001016WL028053
|
SAMAY LAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-016-002/212
(KHAMHROUNDH)
|
1746001016NRG24070120240575500
|
07/01/2024
|
BHUNESHWAR
|
1746001016WL028053
|
BHUNESHWAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHUNESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-016-002/216
(KHAMHROUNDH)
|
1746001016NRG24070120240575501
|
07/01/2024
|
SABIR ALI
|
1746001016WL028053
|
SABIR ALI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
SABIRALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-016-002/22-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575502
|
07/01/2024
|
GOVIND
|
1746001016WL028053
|
GOVIND
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
13/03/2024
|
|
686192005
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-016-002/220
(KHAMHROUNDH)
|
1746001016NRG24070120240575503
|
07/01/2024
|
KAILASH
|
1746001016WL028053
|
KAILASH
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
13/03/2024
|
|
686192005
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-016-002/231
(KHAMHROUNDH)
|
1746001016NRG24070120240575505
|
07/01/2024
|
SANDEEP
|
1746001016WL028053
|
SANDEEP
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-016-002/234
(KHAMHROUNDH)
|
1746001016NRG24070120240575506
|
07/01/2024
|
KARAN SHARMA
|
1746001016WL028053
|
KARAN SHARMA
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
KARANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-016-002/235
(KHAMHROUNDH)
|
1746001016NRG24070120240575507
|
07/01/2024
|
RANI
|
1746001016WL028053
|
RANI
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
13/03/2024
|
|
686192005
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTMA
|
MP-46-001-016-002/239
(KHAMHROUNDH)
|
1746001016NRG24070120240575508
|
07/01/2024
|
RAMNARESH
|
1746001016WL028053
|
RAMNARESH
|
00697
|
BKID0MG1507
|
480
|
480
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-016-002/24
(KHAMHROUNDH)
|
1746001016NRG24070120240575509
|
07/01/2024
|
BHAIYALAL
|
1746001016WL028053
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-016-002/24-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575510
|
07/01/2024
|
BUDDHSEN KOL
|
1746001016WL028053
|
BUDDHSEN KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
BUDDHSENKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-016-002/241
(KHAMHROUNDH)
|
1746001016NRG24070120240575511
|
07/01/2024
|
RAJU
|
1746001016WL028053
|
RAJU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-016-002/242
(KHAMHROUNDH)
|
1746001016NRG24070120240575512
|
07/01/2024
|
MOHAN KOL
|
1746001016WL028053
|
MOHAN KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
MOHANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-016-002/25-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575513
|
07/01/2024
|
SUBHADRA
|
1746001016WL028053
|
SUBHADRA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-016-002/259
(KHAMHROUNDH)
|
1746001016NRG24070120240575515
|
07/01/2024
|
RAMPAL
|
1746001016WL028053
|
RAMPAL
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-016-002/26
(KHAMHROUNDH)
|
1746001016NRG24070120240575516
|
07/01/2024
|
RAM PRASAD
|
1746001016WL028053
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-016-002/291
(KHAMHROUNDH)
|
1746001016NRG24070120240575520
|
07/01/2024
|
Hubai lal yadav
|
1746001016WL028053
|
Hubai lal yadav
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
Hubailalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOTMA
|
MP-46-001-016-002/30-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575521
|
07/01/2024
|
BESAHU LAL
|
1746001016WL028053
|
BESAHU LAL
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
BESAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-016-002/31
(KHAMHROUNDH)
|
1746001016NRG24070120240575523
|
07/01/2024
|
PANCHU
|
1746001016WL028053
|
PANCHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-016-002/313
(KHAMHROUNDH)
|
1746001016NRG24070120240575525
|
07/01/2024
|
ASHA YADAV
|
1746001016WL028053
|
ASHA YADAV
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
ASHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-016-002/34
(KHAMHROUNDH)
|
1746001016NRG24070120240575526
|
07/01/2024
|
RAMPRASAD
|
1746001016WL028053
|
RAMPRASAD
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-016-002/35
(KHAMHROUNDH)
|
1746001016NRG24070120240575527
|
07/01/2024
|
RAMKARAN
|
1746001016WL028053
|
RAMKARAN
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-016-002/38-C
(KHAMHROUNDH)
|
1746001016NRG24070120240575528
|
07/01/2024
|
GANESH
|
1746001016WL028053
|
GANESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686192005
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-016-002/49
(KHAMHROUNDH)
|
1746001016NRG24070120240575529
|
07/01/2024
|
eatu kol
|
1746001016WL028053
|
eatu kol
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
eatukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-016-002/53-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575530
|
07/01/2024
|
RAJESH
|
1746001016WL028053
|
RAJESH
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-016-002/56
(KHAMHROUNDH)
|
1746001016NRG24070120240575531
|
07/01/2024
|
BASANT KEWAT
|
1746001016WL028053
|
BASANT KEWAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
BASANTKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-016-002/58-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575532
|
07/01/2024
|
KRISHNA
|
1746001016WL028053
|
KRISHNA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-016-002/6
(KHAMHROUNDH)
|
1746001016NRG24070120240575533
|
07/01/2024
|
BIHARI KOL
|
1746001016WL028053
|
BIHARI KOL
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
BIHARIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-016-002/62-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575534
|
07/01/2024
|
RAMKUMAR
|
1746001016WL028053
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-016-002/64
(KHAMHROUNDH)
|
1746001016NRG24070120240575535
|
07/01/2024
|
SHIV CHARAN
|
1746001016WL028053
|
SHIV CHARAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-016-002/64-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575536
|
07/01/2024
|
SANTOSH
|
1746001016WL028053
|
SANTOSH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-016-002/69-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575537
|
07/01/2024
|
KAMLESH
|
1746001016WL028053
|
KAMLESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-016-002/72-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575538
|
07/01/2024
|
NAND KUMAR
|
1746001016WL028053
|
NAND KUMAR
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
13/03/2024
|
|
686192005
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-016-002/78-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575539
|
07/01/2024
|
RABBUL
|
1746001016WL028053
|
RABBUL
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
13/03/2024
|
|
686192005
|
|
RABBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-016-002/81
(KHAMHROUNDH)
|
1746001016NRG24070120240575540
|
07/01/2024
|
PIYARE
|
1746001016WL028053
|
PIYARE
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
13/03/2024
|
|
686192005
|
|
PIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-016-002/95-B
(KHAMHROUNDH)
|
1746001016NRG24070120240575544
|
07/01/2024
|
GULBIYA
|
1746001016WL028053
|
GULBIYA
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
GULBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-016-002/96
(KHAMHROUNDH)
|
1746001016NRG24070120240575545
|
07/01/2024
|
GAYA
|
1746001016WL028053
|
GAYA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192005
|
|
GAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-031-002/10
(VICHARPUR)
|
1746001031NRG24070120240576000
|
07/01/2024
|
SUKKHU
|
1746001031WL028093
|
SUKKHU
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-031-002/100
(VICHARPUR)
|
1746001031NRG24070120240576002
|
07/01/2024
|
SONIYA BAI
|
1746001031WL028093
|
SONIYA BAI
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-031-002/100-A
(VICHARPUR)
|
1746001031NRG24070120240576003
|
07/01/2024
|
POORAN
|
1746001031WL028093
|
POORAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-031-002/109-B
(VICHARPUR)
|
1746001031NRG24070120240576006
|
07/01/2024
|
RITA SAHU
|
1746001031WL028093
|
RITA SAHU
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-031-002/11
(VICHARPUR)
|
1746001031NRG24070120240575900
|
07/01/2024
|
SUBELAL
|
1746001031WL028088
|
SUBELAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUBELAL
|
IDFC BANK LIMITED(608117)
|
|
236
|
KOTMA
|
MP-46-001-031-002/120
(VICHARPUR)
|
1746001031NRG24070120240576008
|
07/01/2024
|
ARJUN
|
1746001031WL028093
|
ARJUN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-031-002/120
(VICHARPUR)
|
1746001031NRG24070120240576007
|
07/01/2024
|
ARJUN
|
1746001031WL028093
|
ARJUN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-031-002/121
(VICHARPUR)
|
1746001031NRG24070120240576010
|
07/01/2024
|
BELANDAS
|
1746001031WL028093
|
BELANDAS
|
00697
|
BKID0MG1507
|
825
|
825
|
Processed
|
13/03/2024
|
|
686192005
|
|
BELANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOTMA
|
MP-46-001-031-002/121
(VICHARPUR)
|
1746001031NRG24070120240576009
|
07/01/2024
|
BELANDAS
|
1746001031WL028093
|
BELANDAS
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BELANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-031-002/124-A
(VICHARPUR)
|
1746001031NRG24070120240575901
|
07/01/2024
|
SIYA BAI
|
1746001031WL028088
|
SIYA BAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-031-002/126
(VICHARPUR)
|
1746001031NRG24070120240575903
|
07/01/2024
|
RAMbati chaudhari
|
1746001031WL028088
|
RAMbati chaudhari
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMbatichaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-031-002/127-A
(VICHARPUR)
|
1746001031NRG24070120240576011
|
07/01/2024
|
SANJAY
|
1746001031WL028093
|
SANJAY
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-031-002/130
(VICHARPUR)
|
1746001031NRG24070120240576012
|
07/01/2024
|
RAMKARAN
|
1746001031WL028093
|
RAMKARAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOTMA
|
MP-46-001-031-002/134-A
(VICHARPUR)
|
1746001031NRG24070120240575904
|
07/01/2024
|
KESHAV
|
1746001031WL028088
|
KESHAV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-031-002/144
(VICHARPUR)
|
1746001031NRG24070120240576013
|
07/01/2024
|
RAMKRIPAL
|
1746001031WL028093
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-031-002/147
(VICHARPUR)
|
1746001031NRG24070120240576014
|
07/01/2024
|
BASANTU
|
1746001031WL028093
|
BASANTU
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BASANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
247
|
KOTMA
|
MP-46-001-031-002/161-A
(VICHARPUR)
|
1746001031NRG24070120240576017
|
07/01/2024
|
DADURAM
|
1746001031WL028093
|
DADURAM
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-031-002/161-A
(VICHARPUR)
|
1746001031NRG24070120240576016
|
07/01/2024
|
DADURAM
|
1746001031WL028093
|
DADURAM
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG24070120240576018
|
07/01/2024
|
RAMLAKHAN
|
1746001031WL028093
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-031-002/166
(VICHARPUR)
|
1746001031NRG24070120240575908
|
07/01/2024
|
GAURI SAHU
|
1746001031WL028088
|
GAURI SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
GAURISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-031-002/166
(VICHARPUR)
|
1746001031NRG24070120240575909
|
07/01/2024
|
NATTHULAL SAHU
|
1746001031WL028088
|
NATTHULAL SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
NATTHULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-031-002/167-A
(VICHARPUR)
|
1746001031NRG24070120240575911
|
07/01/2024
|
pappu kumar sahu
|
1746001031WL028088
|
pappu kumar sahu
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
pappukumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-031-002/167-A
(VICHARPUR)
|
1746001031NRG24070120240575910
|
07/01/2024
|
PAPPU KUMAR SAHU
|
1746001031WL028088
|
PAPPU KUMAR SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
PAPPUKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-031-002/170
(VICHARPUR)
|
1746001031NRG24070120240575912
|
07/01/2024
|
CHAMELIYA SAHU
|
1746001031WL028088
|
CHAMELIYA SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHAMELIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-031-002/173
(VICHARPUR)
|
1746001031NRG24070120240575913
|
07/01/2024
|
HEERA
|
1746001031WL028088
|
HEERA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOTMA
|
MP-46-001-031-002/175-A
(VICHARPUR)
|
1746001031NRG24070120240575914
|
07/01/2024
|
INDRAVATI
|
1746001031WL028088
|
INDRAVATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTMA
|
MP-46-001-031-002/176
(VICHARPUR)
|
1746001031NRG24070120240575916
|
07/01/2024
|
BUDDHU
|
1746001031WL028088
|
BUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
BUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KOTMA
|
MP-46-001-031-002/176
(VICHARPUR)
|
1746001031NRG24070120240575915
|
07/01/2024
|
BUDDHU
|
1746001031WL028088
|
BUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24070120240575918
|
07/01/2024
|
SUDDHU
|
1746001031WL028088
|
SUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24070120240575917
|
07/01/2024
|
SUDDHU
|
1746001031WL028088
|
SUDDHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-031-002/186
(VICHARPUR)
|
1746001031NRG24070120240576021
|
07/01/2024
|
RAM PRASAD
|
1746001031WL028093
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KOTMA
|
MP-46-001-031-002/196
(VICHARPUR)
|
1746001031NRG24070120240575920
|
07/01/2024
|
PARSHOTTAM
|
1746001031WL028088
|
PARSHOTTAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KOTMA
|
MP-46-001-031-002/206-B
(VICHARPUR)
|
1746001031NRG24070120240575922
|
07/01/2024
|
LALAN
|
1746001031WL028088
|
LALAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-031-002/229-A
(VICHARPUR)
|
1746001031NRG24070120240575923
|
07/01/2024
|
CHETAN SAHU
|
1746001031WL028088
|
CHETAN SAHU
|
00697
|
BKID0MG1507
|
480
|
480
|
Processed
|
13/03/2024
|
|
686192005
|
|
CHETANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-031-002/24
(VICHARPUR)
|
1746001031NRG24070120240576023
|
07/01/2024
|
SUKHSEM
|
1746001031WL028093
|
SUKHSEM
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUKHSEM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-031-002/248
(VICHARPUR)
|
1746001031NRG24070120240576025
|
07/01/2024
|
BABLI BAI
|
1746001031WL028093
|
BABLI BAI
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-031-002/248-B
(VICHARPUR)
|
1746001031NRG24070120240576026
|
07/01/2024
|
GUDIYA BAI
|
1746001031WL028093
|
GUDIYA BAI
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-031-002/31
(VICHARPUR)
|
1746001031NRG24070120240575926
|
07/01/2024
|
rammilan
|
1746001031WL028088
|
rammilan
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-031-002/36
(VICHARPUR)
|
1746001031NRG24070120240576028
|
07/01/2024
|
BHAIYALAL
|
1746001031WL028093
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-031-002/42
(VICHARPUR)
|
1746001031NRG24070120240576029
|
07/01/2024
|
PURAN
|
1746001031WL028093
|
PURAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTMA
|
MP-46-001-031-002/50
(VICHARPUR)
|
1746001031NRG24070120240576030
|
07/01/2024
|
BHAJAN
|
1746001031WL028093
|
BHAJAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-031-002/6
(VICHARPUR)
|
1746001031NRG24070120240576031
|
07/01/2024
|
RAMKUMAR
|
1746001031WL028093
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTMA
|
MP-46-001-031-002/64-B
(VICHARPUR)
|
1746001031NRG24070120240576033
|
07/01/2024
|
RAM BESAHAN
|
1746001031WL028093
|
RAM BESAHAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBESAHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTMA
|
MP-46-001-031-002/64-B
(VICHARPUR)
|
1746001031NRG24070120240576032
|
07/01/2024
|
RAM BESAHAN
|
1746001031WL028093
|
RAM BESAHAN
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMBESAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-031-002/67
(VICHARPUR)
|
1746001031NRG24070120240575928
|
07/01/2024
|
PHOOLMAI
|
1746001031WL028088
|
PHOOLMAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
PHOOLMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-031-002/75
(VICHARPUR)
|
1746001031NRG24070120240575929
|
07/01/2024
|
BABURAM
|
1746001031WL028088
|
BABURAM
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192005
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-031-002/79
(VICHARPUR)
|
1746001031NRG24070120240576035
|
07/01/2024
|
UMAVATI
|
1746001031WL028093
|
UMAVATI
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
UMAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-031-002/85
(VICHARPUR)
|
1746001031NRG24070120240575930
|
07/01/2024
|
SUGRIV
|
1746001031WL028088
|
SUGRIV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
SUGRIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-031-002/89
(VICHARPUR)
|
1746001031NRG24070120240575931
|
07/01/2024
|
PREMA
|
1746001031WL028088
|
PREMA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192005
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTMA
|
MP-46-001-031-002/93
(VICHARPUR)
|
1746001031NRG24070120240576036
|
07/01/2024
|
PANCHU SAHU
|
1746001031WL028093
|
PANCHU SAHU
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
PANCHUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-031-002/98
(VICHARPUR)
|
1746001031NRG24070120240576037
|
07/01/2024
|
MAHESHWARI
|
1746001031WL028093
|
MAHESHWARI
|
00697
|
BKID0MG1507
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142921
|
142921
|
|
|
|
|
|
|
|
|
282
|
KOTMA
|
MP-46-001-016-002/257
(KHAMHROUNDH)
|
1746001016NRG24070120240575514
|
07/01/2024
|
BUCHANU
|
1746001016WL028053
|
BUCHANU
|
00697
|
BKID0MG1510
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686192005
|
|
BUCHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-016-002/94
(KHAMHROUNDH)
|
1746001016NRG24070120240575543
|
07/01/2024
|
SHUKRAWATI
|
1746001016WL028053
|
SHUKRAWATI
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192005
|
|
SHUKRAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
284
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG24070120240576019
|
07/01/2024
|
RAMLAKHAN
|
1746001031WL028093
|
RAMLAKHAN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686192005
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298654
|
298654
|
|
|
|
|
|
|
|