|
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-46-001-003-001/63-D
(BAIHATOLA)
|
1746001003NRG24270620230189718
|
27/06/2023
|
MAYAWATI PAW
|
1746001003WL007831
|
MAYAWATI PAW
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAYAWATIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTMA
|
MP-46-001-007-001/113-B
(BENIBAHRA)
|
1746001007NRG24270620230189012
|
27/06/2023
|
PRAKASH CHAUDHARY
|
1746001007WL007811
|
PRAKASH CHAUDHARY
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
PRAKASHCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-007-001/137-A
(BENIBAHRA)
|
1746001007NRG24270620230189019
|
27/06/2023
|
KUNTI BAI PAW
|
1746001007WL007811
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-007-001/154-A
(BENIBAHRA)
|
1746001007NRG24270620230189022
|
27/06/2023
|
GEND LAL PAW
|
1746001007WL007811
|
GEND LAL PAW
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
05/07/2023
|
|
702589226
|
|
GENDLALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-007-001/180
(BENIBAHRA)
|
1746001007NRG24270620230189031
|
27/06/2023
|
DINESH KUMAR AHIRWAR
|
1746001007WL007811
|
DINESH KUMAR AHIRWAR
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
DINESHKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTMA
|
MP-46-001-007-001/184
(BENIBAHRA)
|
1746001007NRG24270620230189033
|
27/06/2023
|
BESAHAN YADAV
|
1746001007WL007811
|
BESAHAN YADAV
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
BESAHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTMA
|
MP-46-001-007-001/67-A
(BENIBAHRA)
|
1746001007NRG24270620230189044
|
27/06/2023
|
MADAN YADAV
|
1746001007WL007811
|
MADAN YADAV
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
05/07/2023
|
|
702589226
|
|
MADANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-011-001/193-C
(DONGARIYA KALAN)
|
1746001011NRG24270620230188896
|
27/06/2023
|
SHANTEE
|
1746001011WL007804
|
SHANTEE
|
00089
|
CBIN0282059
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG24270620230188900
|
27/06/2023
|
LALITA SINGH
|
1746001011WL007804
|
LALITA SINGH
|
00089
|
CBIN0282059
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTMA
|
MP-46-001-011-001/227-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188905
|
27/06/2023
|
BASMAT
|
1746001011WL007804
|
BASMAT
|
00089
|
CBIN0282059
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
BASMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-024-001/153-A
(SAJATOLA)
|
1746001024NRG24270620230189252
|
27/06/2023
|
JEETENDRA KUMAR PRAJAPATI
|
1746001024WL007815
|
JEETENDRA KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
JEETENDRAKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-024-002/100
(SAJATOLA)
|
1746001024NRG24270620230189253
|
27/06/2023
|
TEJVATI
|
1746001024WL007815
|
TEJVATI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
TEJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-024-002/121-A
(SAJATOLA)
|
1746001024NRG24270620230189230
|
27/06/2023
|
KUNWARIYA PAW
|
1746001024WL007814
|
KUNWARIYA PAW
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
KUNWARIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-024-002/124
(SAJATOLA)
|
1746001024NRG24270620230189263
|
27/06/2023
|
PUSHPA DEVI
|
1746001024WL007815
|
PUSHPA DEVI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PUSHPADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-024-002/155
(SAJATOLA)
|
1746001024NRG24270620230189264
|
27/06/2023
|
RAKESH
|
1746001024WL007815
|
RAKESH
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOTMA
|
MP-46-001-024-002/167
(SAJATOLA)
|
1746001024NRG24270620230189271
|
27/06/2023
|
KUNTI BAI PAW
|
1746001024WL007815
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-024-002/23
(SAJATOLA)
|
1746001024NRG24270620230189238
|
27/06/2023
|
SONU
|
1746001024WL007814
|
SONU
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-024-002/54-B
(SAJATOLA)
|
1746001024NRG24270620230189246
|
27/06/2023
|
HEERALAL CHAUDHARY
|
1746001024WL007814
|
HEERALAL CHAUDHARY
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
HEERALALCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-024-002/74
(SAJATOLA)
|
1746001024NRG24270620230189249
|
27/06/2023
|
PHOOL CHAND PAW
|
1746001024WL007814
|
PHOOL CHAND PAW
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
PHOOLCHANDPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTMA
|
MP-46-001-024-002/85-B
(SAJATOLA)
|
1746001024NRG24270620230189306
|
27/06/2023
|
VIJAY
|
1746001024WL007815
|
VIJAY
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-003-001/100-A
(BAIHATOLA)
|
1746001003NRG24270620230189659
|
27/06/2023
|
GANESH MAHRA
|
1746001003WL007831
|
GANESH MAHRA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
GANESHMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-001/108
(BAIHATOLA)
|
1746001003NRG24270620230189660
|
27/06/2023
|
TERASIYA BAI
|
1746001003WL007831
|
TERASIYA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-003-001/12
(BAIHATOLA)
|
1746001003NRG24270620230189661
|
27/06/2023
|
GANESH PRASAD
|
1746001003WL007831
|
GANESH PRASAD
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-003-001/137
(BAIHATOLA)
|
1746001003NRG24270620230189662
|
27/06/2023
|
kodu singh
|
1746001003WL007831
|
kodu singh
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
kodusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-003-001/148-A
(BAIHATOLA)
|
1746001003NRG24270620230189664
|
27/06/2023
|
BHIMLA BAI
|
1746001003WL007831
|
BHIMLA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
BHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-003-001/171-B
(BAIHATOLA)
|
1746001003NRG24270620230189644
|
27/06/2023
|
GYAAN WATI KOL
|
1746001003WL007829
|
GYAAN WATI KOL
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
GYAANWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-003-001/174-A
(BAIHATOLA)
|
1746001003NRG24270620230189652
|
27/06/2023
|
UJIYARIYA PANIKA
|
1746001003WL007830
|
UJIYARIYA PANIKA
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
UJIYARIYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-003-001/180
(BAIHATOLA)
|
1746001003NRG24270620230189666
|
27/06/2023
|
SANTOSH KEWAT
|
1746001003WL007831
|
SANTOSH KEWAT
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
SANTOSHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-003-001/197-A
(BAIHATOLA)
|
1746001003NRG24270620230189668
|
27/06/2023
|
RAGHVENDRA
|
1746001003WL007831
|
RAGHVENDRA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-003-001/206
(BAIHATOLA)
|
1746001003NRG24270620230189669
|
27/06/2023
|
TERASHA BAI
|
1746001003WL007831
|
TERASHA BAI
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
TERASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTMA
|
MP-46-001-003-001/207-A
(BAIHATOLA)
|
1746001003NRG24270620230189670
|
27/06/2023
|
JAGDISHIYA
|
1746001003WL007831
|
JAGDISHIYA
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-003-001/208
(BAIHATOLA)
|
1746001003NRG24270620230189671
|
27/06/2023
|
SANTI
|
1746001003WL007831
|
SANTI
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-003-001/214
(BAIHATOLA)
|
1746001003NRG24270620230189645
|
27/06/2023
|
MANOJ KACHER
|
1746001003WL007829
|
MANOJ KACHER
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MANOJKACHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTMA
|
MP-46-001-003-001/267-A
(BAIHATOLA)
|
1746001003NRG24270620230189676
|
27/06/2023
|
MANOJ KUMAR
|
1746001003WL007831
|
MANOJ KUMAR
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-003-001/27-A
(BAIHATOLA)
|
1746001003NRG24270620230189647
|
27/06/2023
|
MAHESH DAS
|
1746001003WL007829
|
MAHESH DAS
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAHESHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-003-001/27-A
(BAIHATOLA)
|
1746001003NRG24270620230189648
|
27/06/2023
|
RAM KALI MAHRA
|
1746001003WL007829
|
RAM KALI MAHRA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMKALIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-003-001/270
(BAIHATOLA)
|
1746001003NRG24270620230189649
|
27/06/2023
|
KAVIR SARN
|
1746001003WL007829
|
KAVIR SARN
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAVIRSARN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-003-001/276
(BAIHATOLA)
|
1746001003NRG24270620230189677
|
27/06/2023
|
AMRIT LAL
|
1746001003WL007831
|
AMRIT LAL
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-003-001/277
(BAIHATOLA)
|
1746001003NRG24270620230189678
|
27/06/2023
|
AMELE GOND
|
1746001003WL007831
|
AMELE GOND
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
AMELEGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-003-001/292
(BAIHATOLA)
|
1746001003NRG24270620230189681
|
27/06/2023
|
DHARM SHAH
|
1746001003WL007831
|
DHARM SHAH
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
DHARMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-003-001/295
(BAIHATOLA)
|
1746001003NRG24270620230189682
|
27/06/2023
|
CANDRIKA
|
1746001003WL007831
|
CANDRIKA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
CANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTMA
|
MP-46-001-003-001/308
(BAIHATOLA)
|
1746001003NRG24270620230189683
|
27/06/2023
|
JAYNTI
|
1746001003WL007831
|
JAYNTI
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
JAYNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-003-001/308-A
(BAIHATOLA)
|
1746001003NRG24270620230189685
|
27/06/2023
|
TEJ PRATAP
|
1746001003WL007831
|
TEJ PRATAP
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
TEJPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTMA
|
MP-46-001-003-001/308-A
(BAIHATOLA)
|
1746001003NRG24270620230189684
|
27/06/2023
|
TEJ PRATAP
|
1746001003WL007831
|
TEJ PRATAP
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
TEJPRATAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-003-001/310
(BAIHATOLA)
|
1746001003NRG24270620230189687
|
27/06/2023
|
ganeshiya bai
|
1746001003WL007831
|
ganeshiya bai
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-003-001/334
(BAIHATOLA)
|
1746001003NRG24270620230189689
|
27/06/2023
|
PARWATI
|
1746001003WL007831
|
PARWATI
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTMA
|
MP-46-001-003-001/334
(BAIHATOLA)
|
1746001003NRG24270620230189688
|
27/06/2023
|
PRAM SINGH
|
1746001003WL007831
|
PRAM SINGH
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-003-001/338-C
(BAIHATOLA)
|
1746001003NRG24270620230189690
|
27/06/2023
|
HOM LAL
|
1746001003WL007831
|
HOM LAL
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
HOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-003-001/341-A
(BAIHATOLA)
|
1746001003NRG24270620230189691
|
27/06/2023
|
KAMAL
|
1746001003WL007831
|
KAMAL
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-003-001/351
(BAIHATOLA)
|
1746001003NRG24270620230189693
|
27/06/2023
|
RAY SINGH
|
1746001003WL007831
|
RAY SINGH
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-003-001/358
(BAIHATOLA)
|
1746001003NRG24270620230189694
|
27/06/2023
|
URMILA BAI
|
1746001003WL007831
|
URMILA BAI
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTMA
|
MP-46-001-003-001/365
(BAIHATOLA)
|
1746001003NRG24270620230189650
|
27/06/2023
|
MAHESH KUMAR
|
1746001003WL007829
|
MAHESH KUMAR
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTMA
|
MP-46-001-003-001/372
(BAIHATOLA)
|
1746001003NRG24270620230189701
|
27/06/2023
|
MANOJ AGARIYA
|
1746001003WL007831
|
MANOJ AGARIYA
|
00089
|
CBIN0283071
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
MANOJAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-003-001/375
(BAIHATOLA)
|
1746001003NRG24270620230189703
|
27/06/2023
|
MEENA
|
1746001003WL007831
|
MEENA
|
00089
|
CBIN0283071
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTMA
|
MP-46-001-003-001/375-A
(BAIHATOLA)
|
1746001003NRG24270620230189704
|
27/06/2023
|
BHAGVATI SINGH
|
1746001003WL007831
|
BHAGVATI SINGH
|
00089
|
CBIN0283071
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
BHAGVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-003-001/380-A
(BAIHATOLA)
|
1746001003NRG24270620230189706
|
27/06/2023
|
EESH KUMAR
|
1746001003WL007831
|
EESH KUMAR
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
EESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-003-001/382-A
(BAIHATOLA)
|
1746001003NRG24270620230189707
|
27/06/2023
|
SUMER SINGH
|
1746001003WL007831
|
SUMER SINGH
|
00089
|
CBIN0283071
|
480
|
480
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-003-001/39
(BAIHATOLA)
|
1746001003NRG24270620230189708
|
27/06/2023
|
NANDAS KWAT
|
1746001003WL007831
|
NANDAS KWAT
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
NANDASKWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-003-001/39
(BAIHATOLA)
|
1746001003NRG24270620230189709
|
27/06/2023
|
RUKMUN BAI KEWAT
|
1746001003WL007831
|
RUKMUN BAI KEWAT
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
RUKMUNBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-003-001/40
(BAIHATOLA)
|
1746001003NRG24270620230189710
|
27/06/2023
|
GULAB
|
1746001003WL007831
|
GULAB
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTMA
|
MP-46-001-003-001/40
(BAIHATOLA)
|
1746001003NRG24270620230189711
|
27/06/2023
|
HEMVATI
|
1746001003WL007831
|
HEMVATI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTMA
|
MP-46-001-003-001/41
(BAIHATOLA)
|
1746001003NRG24270620230189714
|
27/06/2023
|
RAJENDRA TIWARI
|
1746001003WL007831
|
RAJENDRA TIWARI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-003-001/71
(BAIHATOLA)
|
1746001003NRG24270620230189719
|
27/06/2023
|
DAWOLA BAI
|
1746001003WL007831
|
DAWOLA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
DAWOLABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-003-001/71
(BAIHATOLA)
|
1746001003NRG24270620230189720
|
27/06/2023
|
devla bai
|
1746001003WL007831
|
devla bai
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-003-001/78
(BAIHATOLA)
|
1746001003NRG24270620230189721
|
27/06/2023
|
SHADUR SINGH
|
1746001003WL007831
|
SHADUR SINGH
|
00089
|
CBIN0283071
|
480
|
480
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTMA
|
MP-46-001-003-002/75-A
(BAIHATOLA)
|
1746001003NRG24270620230189654
|
27/06/2023
|
MUNNI BAI
|
1746001003WL007830
|
MUNNI BAI
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTMA
|
MP-46-001-003-002/75-B
(BAIHATOLA)
|
1746001003NRG24270620230189656
|
27/06/2023
|
lalita
|
1746001003WL007830
|
lalita
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-003-002/75-B
(BAIHATOLA)
|
1746001003NRG24270620230189655
|
27/06/2023
|
shankar singh
|
1746001003WL007830
|
shankar singh
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTMA
|
MP-46-001-003-002/75-C
(BAIHATOLA)
|
1746001003NRG24270620230189657
|
27/06/2023
|
GANESH SINGH
|
1746001003WL007830
|
GANESH SINGH
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
GANESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
KOTMA
|
MP-46-001-003-002/75-C
(BAIHATOLA)
|
1746001003NRG24270620230189658
|
27/06/2023
|
GANSH SINGH
|
1746001003WL007830
|
GANSH SINGH
|
00089
|
CBIN0283071
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702589226
|
|
GANSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
71
|
KOTMA
|
MP-46-001-003-001/148
(BAIHATOLA)
|
1746001003NRG24270620230189663
|
27/06/2023
|
RAMPRASAD
|
1746001003WL007831
|
RAMPRASAD
|
00415
|
SBIN0002869
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-003-001/149
(BAIHATOLA)
|
1746001003NRG24270620230189665
|
27/06/2023
|
MONU PANIKA
|
1746001003WL007831
|
MONU PANIKA
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MONUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-003-001/239-A
(BAIHATOLA)
|
1746001003NRG24270620230189646
|
27/06/2023
|
KAJAL PANIKA
|
1746001003WL007829
|
KAJAL PANIKA
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-003-001/309
(BAIHATOLA)
|
1746001003NRG24270620230189686
|
27/06/2023
|
MAMTA SINGH
|
1746001003WL007831
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-003-001/359
(BAIHATOLA)
|
1746001003NRG24270620230189696
|
27/06/2023
|
SANTOSH KUMAR PANIKA
|
1746001003WL007831
|
SANTOSH KUMAR PANIKA
|
00415
|
SBIN0002869
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
SANTOSHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTMA
|
MP-46-001-003-001/366-B
(BAIHATOLA)
|
1746001003NRG24270620230189651
|
27/06/2023
|
Chandni Singh
|
1746001003WL007829
|
Chandni Singh
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
ChandniSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-003-001/375-B
(BAIHATOLA)
|
1746001003NRG24270620230189705
|
27/06/2023
|
RAMVATI GOND
|
1746001003WL007831
|
RAMVATI GOND
|
00415
|
SBIN0002869
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-011-001/186-B
(DONGARIYA KALAN)
|
1746001011NRG24270620230188892
|
27/06/2023
|
TRILOCHANI SINGH
|
1746001011WL007804
|
TRILOCHANI SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
TRILOCHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTMA
|
MP-46-001-011-001/205
(DONGARIYA KALAN)
|
1746001011NRG24270620230188964
|
27/06/2023
|
USHA BAI
|
1746001011WL007806
|
USHA BAI
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-011-001/29-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188907
|
27/06/2023
|
POONAM BAI
|
1746001011WL007804
|
POONAM BAI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
POONAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-003-001/208-A
(BAIHATOLA)
|
1746001003NRG24270620230189672
|
27/06/2023
|
SAHAB SINGH
|
1746001003WL007831
|
SAHAB SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-003-001/226
(BAIHATOLA)
|
1746001003NRG24270620230189673
|
27/06/2023
|
SURAT LAL
|
1746001003WL007831
|
SURAT LAL
|
00415
|
SBIN0006072
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
SURATLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-003-001/234
(BAIHATOLA)
|
1746001003NRG24270620230189674
|
27/06/2023
|
HEMVATI GOND
|
1746001003WL007831
|
HEMVATI GOND
|
00415
|
SBIN0006072
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
HEMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-003-001/365-C
(BAIHATOLA)
|
1746001003NRG24270620230189697
|
27/06/2023
|
PUSHPRAJ SINGH
|
1746001003WL007831
|
PUSHPRAJ SINGH
|
00415
|
SBIN0006072
|
480
|
480
|
Processed
|
05/07/2023
|
|
702589226
|
|
PUSHPRAJSINGH
|
IDBI BANK(607095)
|
|
85
|
KOTMA
|
MP-46-001-003-001/371-C
(BAIHATOLA)
|
1746001003NRG24270620230189700
|
27/06/2023
|
MURTI KEWAT
|
1746001003WL007831
|
MURTI KEWAT
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
MURTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-003-001/53-A
(BAIHATOLA)
|
1746001003NRG24270620230189715
|
27/06/2023
|
LALLU SINGH
|
1746001003WL007831
|
LALLU SINGH
|
00415
|
SBIN0006072
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
LALLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTMA
|
MP-46-001-003-001/53-A
(BAIHATOLA)
|
1746001003NRG24270620230189716
|
27/06/2023
|
PREMWATI
|
1746001003WL007831
|
PREMWATI
|
00415
|
SBIN0006072
|
160
|
160
|
Processed
|
05/07/2023
|
|
702589226
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-003-001/78
(BAIHATOLA)
|
1746001003NRG24270620230189722
|
27/06/2023
|
CHANDRA WATI
|
1746001003WL007831
|
CHANDRA WATI
|
00415
|
SBIN0006072
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-003-001/78-A
(BAIHATOLA)
|
1746001003NRG24270620230189723
|
27/06/2023
|
CHETAN SINGH
|
1746001003WL007831
|
CHETAN SINGH
|
00415
|
SBIN0006072
|
480
|
480
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-007-001/109-A
(BENIBAHRA)
|
1746001007NRG24270620230189009
|
27/06/2023
|
RUKMUNI PAW
|
1746001007WL007811
|
RUKMUNI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
RUKMUNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-007-001/111-A
(BENIBAHRA)
|
1746001007NRG24270620230189011
|
27/06/2023
|
OM PRAKASH YADAV
|
1746001007WL007811
|
OM PRAKASH YADAV
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
OMPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTMA
|
MP-46-001-007-001/121-A
(BENIBAHRA)
|
1746001007NRG24270620230189014
|
27/06/2023
|
LEKHAN PRASAD YADAV
|
1746001007WL007811
|
LEKHAN PRASAD YADAV
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
LEKHANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-007-001/122
(BENIBAHRA)
|
1746001007NRG24270620230189015
|
27/06/2023
|
PANCH VATI
|
1746001007WL007811
|
PANCH VATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-007-001/126-A
(BENIBAHRA)
|
1746001007NRG24270620230189017
|
27/06/2023
|
BRIJENDRA KUMAR KAUSHIK
|
1746001007WL007811
|
BRIJENDRA KUMAR KAUSHIK
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
BRIJENDRAKUMARKAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-007-001/156-B
(BENIBAHRA)
|
1746001007NRG24270620230189025
|
27/06/2023
|
SAVTREE SINGH
|
1746001007WL007811
|
SAVTREE SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SAVTREESINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-007-001/165-C
(BENIBAHRA)
|
1746001007NRG24270620230189030
|
27/06/2023
|
SATOSHI AHIRWAR
|
1746001007WL007811
|
SATOSHI AHIRWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SATOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-007-001/180
(BENIBAHRA)
|
1746001007NRG24270620230189032
|
27/06/2023
|
REKHA AHIRWAR
|
1746001007WL007811
|
REKHA AHIRWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-007-001/189
(BENIBAHRA)
|
1746001007NRG24270620230189034
|
27/06/2023
|
DHARAM DAS
|
1746001007WL007811
|
DHARAM DAS
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-007-001/28
(BENIBAHRA)
|
1746001007NRG24270620230189036
|
27/06/2023
|
ADITYA KUMAR PAW
|
1746001007WL007811
|
ADITYA KUMAR PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
ADITYAKUMARPAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-007-001/54
(BENIBAHRA)
|
1746001007NRG24270620230189039
|
27/06/2023
|
GOPI DHANWAR
|
1746001007WL007811
|
GOPI DHANWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
GOPIDHANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-007-001/85
(BENIBAHRA)
|
1746001007NRG24270620230189050
|
27/06/2023
|
KAMLA AHIRWAR
|
1746001007WL007811
|
KAMLA AHIRWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-011-001/125-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188960
|
27/06/2023
|
LEKHAN SINGH
|
1746001011WL007806
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-011-001/155-C
(DONGARIYA KALAN)
|
1746001011NRG24270620230188963
|
27/06/2023
|
LEELAVATI
|
1746001011WL007806
|
LEELAVATI
|
00415
|
SBIN0006072
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-011-001/169
(DONGARIYA KALAN)
|
1746001011NRG24270620230188888
|
27/06/2023
|
KAMTA PRASAD
|
1746001011WL007804
|
KAMTA PRASAD
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOTMA
|
MP-46-001-011-001/169
(DONGARIYA KALAN)
|
1746001011NRG24270620230188889
|
27/06/2023
|
RAJKUMARI GOND
|
1746001011WL007804
|
RAJKUMARI GOND
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-011-001/186
(DONGARIYA KALAN)
|
1746001011NRG24270620230188890
|
27/06/2023
|
DULARE SO GOLDHARI
|
1746001011WL007804
|
DULARE SO GOLDHARI
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
DULARESOGOLDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24270620230188893
|
27/06/2023
|
BALRAM SINGH
|
1746001011WL007804
|
BALRAM SINGH
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24270620230188894
|
27/06/2023
|
HIRODIYA BAI
|
1746001011WL007804
|
HIRODIYA BAI
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
HIRODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-011-001/193-D
(DONGARIYA KALAN)
|
1746001011NRG24270620230188897
|
27/06/2023
|
BAHADUR SINGH GOND
|
1746001011WL007804
|
BAHADUR SINGH GOND
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
BAHADURSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTMA
|
MP-46-001-011-001/232
(DONGARIYA KALAN)
|
1746001011NRG24270620230188906
|
27/06/2023
|
ANIL SINGH
|
1746001011WL007804
|
ANIL SINGH
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-011-001/66
(DONGARIYA KALAN)
|
1746001011NRG24270620230188910
|
27/06/2023
|
NOHAR SINGH
|
1746001011WL007804
|
NOHAR SINGH
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-011-001/75
(DONGARIYA KALAN)
|
1746001011NRG24270620230188967
|
27/06/2023
|
KAMAL VATI
|
1746001011WL007806
|
KAMAL VATI
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG24270620230188912
|
27/06/2023
|
CHAVAN SINGH
|
1746001011WL007804
|
CHAVAN SINGH
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG24270620230188913
|
27/06/2023
|
YASODA BAI GOND
|
1746001011WL007804
|
YASODA BAI GOND
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
YASODABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-011-001/99-C
(DONGARIYA KALAN)
|
1746001011NRG24270620230188955
|
27/06/2023
|
AARTI GAUTIYA
|
1746001011WL007805
|
AARTI GAUTIYA
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
05/07/2023
|
|
702589226
|
|
AARTIGAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-024-001/86
(SAJATOLA)
|
1746001024NRG24270620230189227
|
27/06/2023
|
LEELABATI
|
1746001024WL007814
|
LEELABATI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-024-002/14-A
(SAJATOLA)
|
1746001024NRG24270620230189233
|
27/06/2023
|
ANEETA BAI
|
1746001024WL007814
|
ANEETA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-024-002/156
(SAJATOLA)
|
1746001024NRG24270620230189265
|
27/06/2023
|
RAMCHANDRA
|
1746001024WL007815
|
RAMCHANDRA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-024-002/161
(SAJATOLA)
|
1746001024NRG24270620230189267
|
27/06/2023
|
SRAVAN KUMAR
|
1746001024WL007815
|
SRAVAN KUMAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SRAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOTMA
|
MP-46-001-024-002/168
(SAJATOLA)
|
1746001024NRG24270620230189272
|
27/06/2023
|
RAHUL KUMAR
|
1746001024WL007815
|
RAHUL KUMAR
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-024-002/22-A
(SAJATOLA)
|
1746001024NRG24270620230189274
|
27/06/2023
|
HIRONDIYA BAI
|
1746001024WL007815
|
HIRONDIYA BAI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
HIRONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-024-002/23
(SAJATOLA)
|
1746001024NRG24270620230189237
|
27/06/2023
|
MAIKI BAI
|
1746001024WL007814
|
MAIKI BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG24270620230189277
|
27/06/2023
|
MAITU PAW
|
1746001024WL007815
|
MAITU PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAITUPAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-024-002/38
(SAJATOLA)
|
1746001024NRG24270620230189279
|
27/06/2023
|
SHYAMWATI
|
1746001024WL007815
|
SHYAMWATI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-024-002/40-A
(SAJATOLA)
|
1746001024NRG24270620230189242
|
27/06/2023
|
CHILESH KUMAR
|
1746001024WL007814
|
CHILESH KUMAR
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHILESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTMA
|
MP-46-001-024-002/40-A
(SAJATOLA)
|
1746001024NRG24270620230189243
|
27/06/2023
|
GUJRATIYA BAI
|
1746001024WL007814
|
GUJRATIYA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
GUJRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-024-002/54-B
(SAJATOLA)
|
1746001024NRG24270620230189247
|
27/06/2023
|
SAMPATI CHAUDHARI
|
1746001024WL007814
|
SAMPATI CHAUDHARI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
SAMPATICHAUDHARI
|
AXIS BANK(607153)
|
|
128
|
KOTMA
|
MP-46-001-024-002/55
(SAJATOLA)
|
1746001024NRG24270620230189286
|
27/06/2023
|
SEEMA
|
1746001024WL007815
|
SEEMA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-024-002/55-B
(SAJATOLA)
|
1746001024NRG24270620230189287
|
27/06/2023
|
NEETA
|
1746001024WL007815
|
NEETA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-024-002/62
(SAJATOLA)
|
1746001024NRG24270620230189289
|
27/06/2023
|
PRAMILA PAW
|
1746001024WL007815
|
PRAMILA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PRAMILAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG24270620230189294
|
27/06/2023
|
PREMWATI PAW
|
1746001024WL007815
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PREMWATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG24270620230189300
|
27/06/2023
|
CHAMPA BAI
|
1746001024WL007815
|
CHAMPA BAI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG24270620230189313
|
27/06/2023
|
SONIYA BAI PAW
|
1746001024WL007815
|
SONIYA BAI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SONIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49290
|
49290
|
|
|
|
|
|
|
|
|
134
|
KOTMA
|
MP-46-001-007-001/55-A
(BENIBAHRA)
|
1746001007NRG24270620230189042
|
27/06/2023
|
REKHA AGARIYA
|
1746001007WL007811
|
REKHA AGARIYA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
REKHAAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
135
|
KOTMA
|
MP-46-001-003-001/59-B
(BAIHATOLA)
|
1746001003NRG24270620230189717
|
27/06/2023
|
RENU PURI
|
1746001003WL007831
|
RENU PURI
|
00688
|
FINO0001446
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
RENUPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
136
|
KOTMA
|
MP-46-001-003-001/341-B
(BAIHATOLA)
|
1746001003NRG24270620230189692
|
27/06/2023
|
DEV VATI PAW
|
1746001003WL007831
|
DEV VATI PAW
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
DEVVATIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTMA
|
MP-46-001-003-001/40-A
(BAIHATOLA)
|
1746001003NRG24270620230189713
|
27/06/2023
|
ROSHNI KEWAT
|
1746001003WL007831
|
ROSHNI KEWAT
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
702589226
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
138
|
KOTMA
|
MP-46-001-007-001/108
(BENIBAHRA)
|
1746001007NRG24270620230189007
|
27/06/2023
|
AGASIYA
|
1746001007WL007811
|
AGASIYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-007-001/108
(BENIBAHRA)
|
1746001007NRG24270620230189006
|
27/06/2023
|
BESHAHU LAL
|
1746001007WL007811
|
BESHAHU LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
BESHAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOTMA
|
MP-46-001-007-001/109-A
(BENIBAHRA)
|
1746001007NRG24270620230189008
|
27/06/2023
|
BAL KARAN
|
1746001007WL007811
|
BAL KARAN
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
05/07/2023
|
|
702589226
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-007-001/111
(BENIBAHRA)
|
1746001007NRG24270620230189010
|
27/06/2023
|
RAMGAEEB
|
1746001007WL007811
|
RAMGAEEB
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMGAEEB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-007-001/13
(BENIBAHRA)
|
1746001007NRG24270620230189018
|
27/06/2023
|
RADHA
|
1746001007WL007811
|
RADHA
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
05/07/2023
|
|
702589226
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOTMA
|
MP-46-001-007-001/143-B
(BENIBAHRA)
|
1746001007NRG24270620230189020
|
27/06/2023
|
SIPAHI LAL
|
1746001007WL007811
|
SIPAHI LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SIPAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-007-001/154
(BENIBAHRA)
|
1746001007NRG24270620230189021
|
27/06/2023
|
MUNNI BAI
|
1746001007WL007811
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
05/07/2023
|
|
702589226
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KOTMA
|
MP-46-001-007-001/156
(BENIBAHRA)
|
1746001007NRG24270620230189023
|
27/06/2023
|
LALLI BAI
|
1746001007WL007811
|
LALLI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-007-001/156-B
(BENIBAHRA)
|
1746001007NRG24270620230189024
|
27/06/2023
|
SOBHANATH SINGH
|
1746001007WL007811
|
SOBHANATH SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SOBHANATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-007-001/162-A
(BENIBAHRA)
|
1746001007NRG24270620230189027
|
27/06/2023
|
KANCHAN BAI
|
1746001007WL007811
|
KANCHAN BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-007-001/162-A
(BENIBAHRA)
|
1746001007NRG24270620230189026
|
27/06/2023
|
PREETAM
|
1746001007WL007811
|
PREETAM
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-007-001/162-B
(BENIBAHRA)
|
1746001007NRG24270620230189028
|
27/06/2023
|
MAHESH
|
1746001007WL007811
|
MAHESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-007-001/165-B
(BENIBAHRA)
|
1746001007NRG24270620230189029
|
27/06/2023
|
LEELADAS
|
1746001007WL007811
|
LEELADAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
LEELADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KOTMA
|
MP-46-001-007-001/47-A
(BENIBAHRA)
|
1746001007NRG24270620230189037
|
27/06/2023
|
SIYA BAI
|
1746001007WL007811
|
SIYA BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-007-001/53
(BENIBAHRA)
|
1746001007NRG24270620230189038
|
27/06/2023
|
MEGHAI DAS
|
1746001007WL007811
|
MEGHAI DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
MEGHAIDAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-007-001/54-A
(BENIBAHRA)
|
1746001007NRG24270620230189040
|
27/06/2023
|
RAJU
|
1746001007WL007811
|
RAJU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-007-001/55
(BENIBAHRA)
|
1746001007NRG24270620230189041
|
27/06/2023
|
MEERA BAI
|
1746001007WL007811
|
MEERA BAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-007-001/59
(BENIBAHRA)
|
1746001007NRG24270620230189043
|
27/06/2023
|
SUDAMA
|
1746001007WL007811
|
SUDAMA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-007-001/79-B
(BENIBAHRA)
|
1746001007NRG24270620230189045
|
27/06/2023
|
PAR VATI
|
1746001007WL007811
|
PAR VATI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KOTMA
|
MP-46-001-007-001/83-B
(BENIBAHRA)
|
1746001007NRG24270620230189046
|
27/06/2023
|
LAL DAS YADAV
|
1746001007WL007811
|
LAL DAS YADAV
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
05/07/2023
|
|
702589226
|
|
LALDASYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-007-001/84
(BENIBAHRA)
|
1746001007NRG24270620230189047
|
27/06/2023
|
BHAGVAT DAS
|
1746001007WL007811
|
BHAGVAT DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
BHAGVATDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-007-001/84
(BENIBAHRA)
|
1746001007NRG24270620230189048
|
27/06/2023
|
SUNDARMATI
|
1746001007WL007811
|
SUNDARMATI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUNDARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-007-001/85
(BENIBAHRA)
|
1746001007NRG24270620230189049
|
27/06/2023
|
SUKHALAL
|
1746001007WL007811
|
SUKHALAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-007-001/86
(BENIBAHRA)
|
1746001007NRG24270620230189051
|
27/06/2023
|
RAMVATI
|
1746001007WL007811
|
RAMVATI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-007-001/96
(BENIBAHRA)
|
1746001007NRG24270620230189052
|
27/06/2023
|
TEEJKUMARI
|
1746001007WL007811
|
TEEJKUMARI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702589226
|
|
TEEJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-011-001/112
(DONGARIYA KALAN)
|
1746001011NRG24270620230188959
|
27/06/2023
|
BUDHVARIYA
|
1746001011WL007806
|
BUDHVARIYA
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
BUDHVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-011-001/112
(DONGARIYA KALAN)
|
1746001011NRG24270620230188958
|
27/06/2023
|
POORAN SINGH
|
1746001011WL007806
|
POORAN SINGH
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-011-001/133
(DONGARIYA KALAN)
|
1746001011NRG24270620230188961
|
27/06/2023
|
JAGAT SINGH
|
1746001011WL007806
|
JAGAT SINGH
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-011-001/155
(DONGARIYA KALAN)
|
1746001011NRG24270620230188962
|
27/06/2023
|
SAMARIA BAI
|
1746001011WL007806
|
SAMARIA BAI
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
SAMARIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-011-001/186
(DONGARIYA KALAN)
|
1746001011NRG24270620230188891
|
27/06/2023
|
SHYAM BAI
|
1746001011WL007804
|
SHYAM BAI
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-011-001/193-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188895
|
27/06/2023
|
Ram bai
|
1746001011WL007804
|
Ram bai
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG24270620230188899
|
27/06/2023
|
Uday bhan
|
1746001011WL007804
|
Uday bhan
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-011-001/206-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188901
|
27/06/2023
|
DINESH SINGH
|
1746001011WL007804
|
DINESH SINGH
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KOTMA
|
MP-46-001-011-001/214
(DONGARIYA KALAN)
|
1746001011NRG24270620230188903
|
27/06/2023
|
PREETAM SINGH
|
1746001011WL007804
|
PREETAM SINGH
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-011-001/225
(DONGARIYA KALAN)
|
1746001011NRG24270620230188965
|
27/06/2023
|
AGARIA BAI
|
1746001011WL007806
|
AGARIA BAI
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
AGARIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-011-001/39
(DONGARIYA KALAN)
|
1746001011NRG24270620230188908
|
27/06/2023
|
Heera singh
|
1746001011WL007804
|
Heera singh
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KOTMA
|
MP-46-001-011-001/61
(DONGARIYA KALAN)
|
1746001011NRG24270620230188909
|
27/06/2023
|
Tihariya
|
1746001011WL007804
|
Tihariya
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
Tihariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-011-001/75
(DONGARIYA KALAN)
|
1746001011NRG24270620230188966
|
27/06/2023
|
LAKSHMAN
|
1746001011WL007806
|
LAKSHMAN
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
05/07/2023
|
|
702589226
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KOTMA
|
MP-46-001-011-002/6-A
(DONGARIYA KALAN)
|
1746001011NRG24270620230188956
|
27/06/2023
|
USHA BAI
|
1746001011WL007805
|
USHA BAI
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-011-002/91-C
(DONGARIYA KALAN)
|
1746001011NRG24270620230188957
|
27/06/2023
|
BOBY
|
1746001011WL007805
|
BOBY
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
BOBY
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-024-001/13
(SAJATOLA)
|
1746001024NRG24270620230189225
|
27/06/2023
|
URMILA
|
1746001024WL007814
|
URMILA
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-024-001/153-A
(SAJATOLA)
|
1746001024NRG24270620230189226
|
27/06/2023
|
SURESH
|
1746001024WL007814
|
SURESH
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-024-002/100-A
(SAJATOLA)
|
1746001024NRG24270620230189254
|
27/06/2023
|
RAMBAI
|
1746001024WL007815
|
RAMBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-024-002/101
(SAJATOLA)
|
1746001024NRG24270620230189255
|
27/06/2023
|
SHASHIKALA
|
1746001024WL007815
|
SHASHIKALA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG24270620230189257
|
27/06/2023
|
SANKUTALA BAI
|
1746001024WL007815
|
SANKUTALA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SANKUTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG24270620230189256
|
27/06/2023
|
TIKAMRAM
|
1746001024WL007815
|
TIKAMRAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
TIKAMRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-024-002/112-A
(SAJATOLA)
|
1746001024NRG24270620230189258
|
27/06/2023
|
NIRSIA
|
1746001024WL007815
|
NIRSIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
NIRSIA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KOTMA
|
MP-46-001-024-002/118-B
(SAJATOLA)
|
1746001024NRG24270620230189228
|
27/06/2023
|
TELURAM
|
1746001024WL007814
|
TELURAM
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
05/07/2023
|
|
702589226
|
|
TELURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-024-002/12
(SAJATOLA)
|
1746001024NRG24270620230189259
|
27/06/2023
|
SHIVSHARAN
|
1746001024WL007815
|
SHIVSHARAN
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHIVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-024-002/12
(SAJATOLA)
|
1746001024NRG24270620230189229
|
27/06/2023
|
SIYABAI
|
1746001024WL007814
|
SIYABAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
05/07/2023
|
|
702589226
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-024-002/123-B
(SAJATOLA)
|
1746001024NRG24270620230189260
|
27/06/2023
|
PANCHVATI
|
1746001024WL007815
|
PANCHVATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KOTMA
|
MP-46-001-024-002/123-C
(SAJATOLA)
|
1746001024NRG24270620230189261
|
27/06/2023
|
DADURAM
|
1746001024WL007815
|
DADURAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-024-002/123-D
(SAJATOLA)
|
1746001024NRG24270620230189262
|
27/06/2023
|
KAILASHIA
|
1746001024WL007815
|
KAILASHIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
KAILASHIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-024-002/14
(SAJATOLA)
|
1746001024NRG24270620230189232
|
27/06/2023
|
BATTU BAI
|
1746001024WL007814
|
BATTU BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
BATTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-024-002/14
(SAJATOLA)
|
1746001024NRG24270620230189231
|
27/06/2023
|
SHYAMLAL
|
1746001024WL007814
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-024-002/16
(SAJATOLA)
|
1746001024NRG24270620230189266
|
27/06/2023
|
PRAMOAD
|
1746001024WL007815
|
PRAMOAD
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PRAMOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KOTMA
|
MP-46-001-024-002/163
(SAJATOLA)
|
1746001024NRG24270620230189234
|
27/06/2023
|
JEEVAN
|
1746001024WL007814
|
JEEVAN
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-024-002/163
(SAJATOLA)
|
1746001024NRG24270620230189268
|
27/06/2023
|
SAMPATIYA
|
1746001024WL007815
|
SAMPATIYA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG24270620230189270
|
27/06/2023
|
CHANDRAVATI
|
1746001024WL007815
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG24270620230189269
|
27/06/2023
|
RAJ KUMAR
|
1746001024WL007815
|
RAJ KUMAR
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-024-002/18
(SAJATOLA)
|
1746001024NRG24270620230189273
|
27/06/2023
|
CHOTELAL
|
1746001024WL007815
|
CHOTELAL
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-024-002/20
(SAJATOLA)
|
1746001024NRG24270620230189235
|
27/06/2023
|
RAMESH
|
1746001024WL007814
|
RAMESH
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-024-002/23
(SAJATOLA)
|
1746001024NRG24270620230189236
|
27/06/2023
|
BHOKHA PRASAD
|
1746001024WL007814
|
BHOKHA PRASAD
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
BHOKHAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-024-002/24-A
(SAJATOLA)
|
1746001024NRG24270620230189275
|
27/06/2023
|
RAJKUMARI
|
1746001024WL007815
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-024-002/34
(SAJATOLA)
|
1746001024NRG24270620230189278
|
27/06/2023
|
SHANTI BAI
|
1746001024WL007815
|
SHANTI BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG24270620230189239
|
27/06/2023
|
NANBAI
|
1746001024WL007814
|
NANBAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG24270620230189280
|
27/06/2023
|
VISHNU
|
1746001024WL007815
|
VISHNU
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG24270620230189240
|
27/06/2023
|
RAM PRAKASH
|
1746001024WL007814
|
RAM PRAKASH
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG24270620230189241
|
27/06/2023
|
SIYABATI
|
1746001024WL007814
|
SIYABATI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-024-002/42
(SAJATOLA)
|
1746001024NRG24270620230189281
|
27/06/2023
|
LALLU PRASAD
|
1746001024WL007815
|
LALLU PRASAD
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
LALLUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-024-002/48
(SAJATOLA)
|
1746001024NRG24270620230189282
|
27/06/2023
|
BHAGVANIYA
|
1746001024WL007815
|
BHAGVANIYA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-024-002/49
(SAJATOLA)
|
1746001024NRG24270620230189244
|
27/06/2023
|
BINNU
|
1746001024WL007814
|
BINNU
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
BINNU
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-024-002/49
(SAJATOLA)
|
1746001024NRG24270620230189283
|
27/06/2023
|
MOHIT LAL
|
1746001024WL007815
|
MOHIT LAL
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-024-002/50
(SAJATOLA)
|
1746001024NRG24270620230189245
|
27/06/2023
|
RAMSUJAN
|
1746001024WL007814
|
RAMSUJAN
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-024-002/52-C
(SAJATOLA)
|
1746001024NRG24270620230189285
|
27/06/2023
|
ASHOK BAI
|
1746001024WL007815
|
ASHOK BAI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
ASHOKBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-024-002/52-C
(SAJATOLA)
|
1746001024NRG24270620230189284
|
27/06/2023
|
GAUTAM
|
1746001024WL007815
|
GAUTAM
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
GAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-024-002/60
(SAJATOLA)
|
1746001024NRG24270620230189288
|
27/06/2023
|
RAMJANA
|
1746001024WL007815
|
RAMJANA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-024-002/64
(SAJATOLA)
|
1746001024NRG24270620230189290
|
27/06/2023
|
SEMVATI
|
1746001024WL007815
|
SEMVATI
|
00697
|
BKID0MG1506
|
170
|
170
|
Processed
|
05/07/2023
|
|
702589226
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-024-002/66
(SAJATOLA)
|
1746001024NRG24270620230189291
|
27/06/2023
|
DWARIKA PRASAD
|
1746001024WL007815
|
DWARIKA PRASAD
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
DWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG24270620230189292
|
27/06/2023
|
BALKARAN
|
1746001024WL007815
|
BALKARAN
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG24270620230189293
|
27/06/2023
|
BODHANBAI
|
1746001024WL007815
|
BODHANBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
BODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-024-002/69
(SAJATOLA)
|
1746001024NRG24270620230189295
|
27/06/2023
|
FITTU BAI
|
1746001024WL007815
|
FITTU BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
FITTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-024-002/71-A
(SAJATOLA)
|
1746001024NRG24270620230189296
|
27/06/2023
|
PREMLAL PAW
|
1746001024WL007815
|
PREMLAL PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
PREMLALPAW
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-024-002/71-A
(SAJATOLA)
|
1746001024NRG24270620230189297
|
27/06/2023
|
TULSI
|
1746001024WL007815
|
TULSI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-024-002/71-B
(SAJATOLA)
|
1746001024NRG24270620230189248
|
27/06/2023
|
DADURAM
|
1746001024WL007814
|
DADURAM
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702589226
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-024-002/71-B
(SAJATOLA)
|
1746001024NRG24270620230189298
|
27/06/2023
|
KALAVATI
|
1746001024WL007815
|
KALAVATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG24270620230189299
|
27/06/2023
|
RAJLAL
|
1746001024WL007815
|
RAJLAL
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-024-002/73
(SAJATOLA)
|
1746001024NRG24270620230189301
|
27/06/2023
|
SUSHILA
|
1746001024WL007815
|
SUSHILA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-024-002/73-A
(SAJATOLA)
|
1746001024NRG24270620230189302
|
27/06/2023
|
DAYARAM
|
1746001024WL007815
|
DAYARAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-024-002/75
(SAJATOLA)
|
1746001024NRG24270620230189303
|
27/06/2023
|
MUNNI BAI
|
1746001024WL007815
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-024-002/75-B
(SAJATOLA)
|
1746001024NRG24270620230189304
|
27/06/2023
|
JUGNI BAI
|
1746001024WL007815
|
JUGNI BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-024-002/81
(SAJATOLA)
|
1746001024NRG24270620230189305
|
27/06/2023
|
SHIVKUMAR
|
1746001024WL007815
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTMA
|
MP-46-001-024-002/85-B
(SAJATOLA)
|
1746001024NRG24270620230189307
|
27/06/2023
|
MANJU
|
1746001024WL007815
|
MANJU
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KOTMA
|
MP-46-001-024-002/86
(SAJATOLA)
|
1746001024NRG24270620230189308
|
27/06/2023
|
SUMTI
|
1746001024WL007815
|
SUMTI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
05/07/2023
|
|
702589226
|
|
SUMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-024-002/87-A
(SAJATOLA)
|
1746001024NRG24270620230189309
|
27/06/2023
|
DEVMANI
|
1746001024WL007815
|
DEVMANI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-024-002/87-B
(SAJATOLA)
|
1746001024NRG24270620230189310
|
27/06/2023
|
AHILYA BAI
|
1746001024WL007815
|
AHILYA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-024-002/87-B
(SAJATOLA)
|
1746001024NRG24270620230189250
|
27/06/2023
|
GORELAL
|
1746001024WL007814
|
GORELAL
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
05/07/2023
|
|
702589226
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-024-002/87-C
(SAJATOLA)
|
1746001024NRG24270620230189251
|
27/06/2023
|
SONIYA
|
1746001024WL007814
|
SONIYA
|
00697
|
BKID0MG1506
|
180
|
180
|
Processed
|
05/07/2023
|
|
702589226
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KOTMA
|
MP-46-001-024-002/89-A
(SAJATOLA)
|
1746001024NRG24270620230189311
|
27/06/2023
|
MANMATI
|
1746001024WL007815
|
MANMATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-024-002/91
(SAJATOLA)
|
1746001024NRG24270620230189312
|
27/06/2023
|
BUDHVARIA
|
1746001024WL007815
|
BUDHVARIA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
BUDHVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-024-002/99-A
(SAJATOLA)
|
1746001024NRG24270620230189314
|
27/06/2023
|
SHEETAL
|
1746001024WL007815
|
SHEETAL
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702589226
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98810
|
98810
|
|
|
|
|
|
|
|
|
239
|
KOTMA
|
MP-46-001-003-001/370
(BAIHATOLA)
|
1746001003NRG24270620230189699
|
27/06/2023
|
KUNTI BAI
|
1746001003WL007831
|
KUNTI BAI
|
00697
|
BKID0MG1510
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-003-001/372
(BAIHATOLA)
|
1746001003NRG24270620230189702
|
27/06/2023
|
LILA BAI
|
1746001003WL007831
|
LILA BAI
|
00697
|
BKID0MG1510
|
320
|
320
|
Processed
|
05/07/2023
|
|
702589226
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-010-001/116
(CHANGERI)
|
1746001010NRG24270620230189987
|
27/06/2023
|
MOTI LAL
|
1746001010WL007860
|
MOTI LAL
|
00697
|
BKID0MG1510
|
204
|
204
|
Processed
|
05/07/2023
|
|
702589226
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-010-001/171
(CHANGERI)
|
1746001010NRG24270620230189988
|
27/06/2023
|
RAM WATI YADAV
|
1746001010WL007860
|
RAM WATI YADAV
|
00697
|
BKID0MG1510
|
204
|
204
|
Processed
|
05/07/2023
|
|
702589226
|
|
RAMWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-010-001/277-B
(CHANGERI)
|
1746001010NRG24270620230189989
|
27/06/2023
|
NAN KUN YADAV
|
1746001010WL007860
|
NAN KUN YADAV
|
00697
|
BKID0MG1510
|
204
|
204
|
Processed
|
05/07/2023
|
|
702589226
|
|
NANKUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
244
|
KOTMA
|
MP-46-001-011-001/193-D
(DONGARIYA KALAN)
|
1746001011NRG24270620230188898
|
27/06/2023
|
MEERA BAI
|
1746001011WL007804
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702589226
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224202
|
224202
|
|
|
|
|
|
|
|