|
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-46-001-026-001/223
(SILPUR)
|
1746001026NRG24100520230023167
|
10/05/2023
|
RADHA YADAV
|
1746001026WL000947
|
RADHA YADAV
|
00078
|
CNRB0001412
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RADHAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-002/104-B
(DONGARIYA KALAN)
|
1746001011NRG24100520230023245
|
10/05/2023
|
LAXMI HANSU KEWAT
|
1746001011WL000949
|
LAXMI HANSU KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
LAXMIHANSUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-011-002/32-A
(DONGARIYA KALAN)
|
1746001011NRG24100520230023255
|
10/05/2023
|
Vikesh kumar kewat
|
1746001011WL000949
|
Vikesh kumar kewat
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
Vikeshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-011-002/47
(DONGARIYA KALAN)
|
1746001011NRG24100520230023259
|
10/05/2023
|
RAJKUMAR SINGH GOND
|
1746001011WL000949
|
RAJKUMAR SINGH GOND
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAJKUMARSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-026-001/25-D
(SILPUR)
|
1746001026NRG24100520230023168
|
10/05/2023
|
kailash
|
1746001026WL000947
|
kailash
|
00089
|
CBIN0283071
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-019-001/279-A
(NIGWANI)
|
1746001031NRG24100520230023539
|
10/05/2023
|
PRAVEEN KUMAR
|
1746001031WL000955
|
PRAVEEN KUMAR
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-026-001/123-B
(SILPUR)
|
1746001026NRG24100520230023132
|
10/05/2023
|
komal
|
1746001026WL000947
|
komal
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG24100520230023137
|
10/05/2023
|
ramvati
|
1746001026WL000947
|
ramvati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-026-001/135-A
(SILPUR)
|
1746001026NRG24100520230023140
|
10/05/2023
|
Suresh
|
1746001026WL000947
|
Suresh
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-026-001/160-D
(SILPUR)
|
1746001026NRG24100520230023151
|
10/05/2023
|
badakabai
|
1746001026WL000947
|
badakabai
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
badakabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-026-001/18
(SILPUR)
|
1746001026NRG24100520230023153
|
10/05/2023
|
SHANTI
|
1746001026WL000947
|
SHANTI
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-026-001/213
(SILPUR)
|
1746001026NRG24100520230023162
|
10/05/2023
|
samay lal
|
1746001026WL000947
|
samay lal
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-026-001/22
(SILPUR)
|
1746001026NRG24100520230023165
|
10/05/2023
|
Kalawati
|
1746001026WL000947
|
Kalawati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-026-001/26-C
(SILPUR)
|
1746001026NRG24100520230023173
|
10/05/2023
|
Bhupendra
|
1746001026WL000947
|
Bhupendra
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-026-001/38-B
(SILPUR)
|
1746001026NRG24100520230023182
|
10/05/2023
|
puja
|
1746001026WL000947
|
puja
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-026-001/57-B
(SILPUR)
|
1746001026NRG24100520230023192
|
10/05/2023
|
rajju loni
|
1746001026WL000947
|
rajju loni
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
rajjuloni
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-026-001/60
(SILPUR)
|
1746001026NRG24100520230023194
|
10/05/2023
|
kuvariya
|
1746001026WL000947
|
kuvariya
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001026NRG24100520230023195
|
10/05/2023
|
KUVAR SINGH
|
1746001026WL000947
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001026NRG24100520230023196
|
10/05/2023
|
KUVAR SINGH
|
1746001026WL000947
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-026-001/62
(SILPUR)
|
1746001026NRG24100520230023200
|
10/05/2023
|
MUNNEE
|
1746001026WL000947
|
MUNNEE
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-026-001/62-A
(SILPUR)
|
1746001026NRG24100520230023201
|
10/05/2023
|
ankush
|
1746001026WL000947
|
ankush
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001026NRG24100520230023203
|
10/05/2023
|
rajbahor prajapati
|
1746001026WL000947
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-026-001/73-A
(SILPUR)
|
1746001026NRG24100520230023207
|
10/05/2023
|
ugrasen
|
1746001026WL000947
|
ugrasen
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
ugrasen
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-026-001/79
(SILPUR)
|
1746001026NRG24100520230023213
|
10/05/2023
|
champa
|
1746001026WL000947
|
champa
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-026-001/80
(SILPUR)
|
1746001026NRG24100520230023216
|
10/05/2023
|
gayatree
|
1746001026WL000947
|
gayatree
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-026-002/86-A
(SILPUR)
|
1746001026NRG24100520230023226
|
10/05/2023
|
brijkisor
|
1746001026WL000947
|
brijkisor
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
brijkisor
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-026-002/86-A
(SILPUR)
|
1746001026NRG24100520230023227
|
10/05/2023
|
radha
|
1746001026WL000947
|
radha
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-031-001/19-B
(VICHARPUR)
|
1746001031NRG24100520230023506
|
10/05/2023
|
SHANTI BAI
|
1746001031WL000954
|
SHANTI BAI
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-031-002/241
(VICHARPUR)
|
1746001031NRG24100520230023524
|
10/05/2023
|
SHOBHA
|
1746001031WL000954
|
SHOBHA
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-031-002/249
(VICHARPUR)
|
1746001000NRG24100520230023504
|
10/05/2023
|
MAKHAN BAI SAHU
|
1746001WL000953
|
MAKHAN BAI SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714658650
|
|
MAKHANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-031-002/252-A
(VICHARPUR)
|
1746001031NRG24100520230023555
|
10/05/2023
|
RANI SAHU
|
1746001031WL000955
|
RANI SAHU
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-031-002/294
(VICHARPUR)
|
1746001031NRG24100520230023526
|
10/05/2023
|
SHANTOSH KUMAR
|
1746001031WL000954
|
SHANTOSH KUMAR
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG24100520230023246
|
10/05/2023
|
SUNITA KHATIK
|
1746001011WL000949
|
SUNITA KHATIK
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUNITAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-011-002/121
(DONGARIYA KALAN)
|
1746001011NRG24100520230023250
|
10/05/2023
|
SHANTI KHATIK
|
1746001011WL000949
|
SHANTI KHATIK
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHANTIKHATIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-011-002/125-A
(DONGARIYA KALAN)
|
1746001011NRG24100520230023251
|
10/05/2023
|
SIRBHANJAN SINGH
|
1746001011WL000949
|
SIRBHANJAN SINGH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
SIRBHANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-011-002/36-B
(DONGARIYA KALAN)
|
1746001011NRG24100520230023256
|
10/05/2023
|
JAMVATI
|
1746001011WL000949
|
JAMVATI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
JAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG24100520230023267
|
10/05/2023
|
MOHAN SINGH
|
1746001011WL000949
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-011-002/72
(DONGARIYA KALAN)
|
1746001011NRG24100520230023269
|
10/05/2023
|
MANROOP AND KAMLA BAI
|
1746001011WL000949
|
MANROOP AND KAMLA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
17/05/2023
|
|
714658650
|
|
MANROOPANDKAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG24100520230023270
|
10/05/2023
|
RAKESH KUMAR KEWAT
|
1746001011WL000949
|
RAKESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-011-002/84-B
(DONGARIYA KALAN)
|
1746001011NRG24100520230023272
|
10/05/2023
|
LOKNATH KEWAT
|
1746001011WL000949
|
LOKNATH KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
LOKNATHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
41
|
KOTMA
|
MP-46-001-026-001/35-A
(SILPUR)
|
1746001026NRG24100520230023178
|
10/05/2023
|
sanjay
|
1746001026WL000947
|
sanjay
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-026-001/53-C
(SILPUR)
|
1746001026NRG24100520230023188
|
10/05/2023
|
Samarath
|
1746001026WL000947
|
Samarath
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
Samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOTMA
|
MP-46-001-031-002/108
(VICHARPUR)
|
1746001031NRG24100520230023544
|
10/05/2023
|
SUSHILA SAHU
|
1746001031WL000955
|
SUSHILA SAHU
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
SUSHILASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
KOTMA
|
MP-46-001-026-001/89-A
(SILPUR)
|
1746001026NRG24100520230023218
|
10/05/2023
|
guriya
|
1746001026WL000947
|
guriya
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
guriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-011-002/100-B
(DONGARIYA KALAN)
|
1746001011NRG24100520230023243
|
10/05/2023
|
RAJENDRA
|
1746001011WL000949
|
RAJENDRA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-011-002/100-C
(DONGARIYA KALAN)
|
1746001011NRG24100520230023244
|
10/05/2023
|
PREMLAL
|
1746001011WL000949
|
PREMLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-011-002/127
(DONGARIYA KALAN)
|
1746001011NRG24100520230023252
|
10/05/2023
|
CHANGULAL
|
1746001011WL000949
|
CHANGULAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
CHANGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-011-002/159
(DONGARIYA KALAN)
|
1746001011NRG24100520230023253
|
10/05/2023
|
TIJANA
|
1746001011WL000949
|
TIJANA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
TIJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-011-002/22
(DONGARIYA KALAN)
|
1746001011NRG24100520230023254
|
10/05/2023
|
GIRGA BAI
|
1746001011WL000949
|
GIRGA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
GIRGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-011-002/37
(DONGARIYA KALAN)
|
1746001011NRG24100520230023257
|
10/05/2023
|
MEENABAI
|
1746001011WL000949
|
MEENABAI
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
16/05/2023
|
|
714658650
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-011-002/38
(DONGARIYA KALAN)
|
1746001011NRG24100520230023258
|
10/05/2023
|
MUNNI BAI
|
1746001011WL000949
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG24100520230023262
|
10/05/2023
|
AMMI BAI
|
1746001011WL000949
|
AMMI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
AMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG24100520230023261
|
10/05/2023
|
BENIRAM
|
1746001011WL000949
|
BENIRAM
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-011-002/53
(DONGARIYA KALAN)
|
1746001011NRG24100520230023263
|
10/05/2023
|
KOMAL KEVAT
|
1746001011WL000949
|
KOMAL KEVAT
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
KOMALKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-011-002/53
(DONGARIYA KALAN)
|
1746001011NRG24100520230023264
|
10/05/2023
|
KUSHUM BAI
|
1746001011WL000949
|
KUSHUM BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-011-002/58
(DONGARIYA KALAN)
|
1746001011NRG24100520230023265
|
10/05/2023
|
BUTAIYA BAI
|
1746001011WL000949
|
BUTAIYA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
BUTAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-011-002/58-A
(DONGARIYA KALAN)
|
1746001011NRG24100520230023266
|
10/05/2023
|
RAJENDRA SINGH
|
1746001011WL000949
|
RAJENDRA SINGH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-011-002/59
(DONGARIYA KALAN)
|
1746001011NRG24100520230023268
|
10/05/2023
|
RAMPRASAD
|
1746001011WL000949
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG24100520230023271
|
10/05/2023
|
SUDHA KEWAT
|
1746001011WL000949
|
SUDHA KEWAT
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUDHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-011-002/98
(DONGARIYA KALAN)
|
1746001011NRG24100520230023273
|
10/05/2023
|
ASHOK
|
1746001011WL000949
|
ASHOK
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-011-002/98
(DONGARIYA KALAN)
|
1746001011NRG24100520230023274
|
10/05/2023
|
GEETA BAI
|
1746001011WL000949
|
GEETA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
62
|
KOTMA
|
MP-46-001-019-001/270
(NIGWANI)
|
1746001031NRG24100520230023538
|
10/05/2023
|
SUNDAR
|
1746001031WL000955
|
SUNDAR
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTMA
|
MP-46-001-019-001/270
(NIGWANI)
|
1746001031NRG24100520230023537
|
10/05/2023
|
SUNDAR LAL KASHARWANI
|
1746001031WL000955
|
SUNDAR LAL KASHARWANI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUNDARLALKASHARWANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-019-001/286
(NIGWANI)
|
1746001031NRG24100520230023540
|
10/05/2023
|
GANESH
|
1746001031WL000955
|
GANESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001031NRG24100520230023541
|
10/05/2023
|
SURESH
|
1746001031WL000955
|
SURESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-026-001/105
(SILPUR)
|
1746001026NRG24100520230023128
|
10/05/2023
|
malati
|
1746001026WL000947
|
malati
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-026-001/111
(SILPUR)
|
1746001026NRG24100520230023130
|
10/05/2023
|
RAJ KUMAR
|
1746001026WL000947
|
RAJ KUMAR
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-026-001/124
(SILPUR)
|
1746001026NRG24100520230023133
|
10/05/2023
|
GANESH
|
1746001026WL000947
|
GANESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-026-001/124
(SILPUR)
|
1746001026NRG24100520230023134
|
10/05/2023
|
lalita
|
1746001026WL000947
|
lalita
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-026-001/125
(SILPUR)
|
1746001026NRG24100520230023135
|
10/05/2023
|
JAINATH LONI
|
1746001026WL000947
|
JAINATH LONI
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
JAINATHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-026-001/128-C
(SILPUR)
|
1746001026NRG24100520230023138
|
10/05/2023
|
BHIMSEN
|
1746001026WL000947
|
BHIMSEN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-026-001/136-A
(SILPUR)
|
1746001026NRG24100520230023141
|
10/05/2023
|
KAILASH
|
1746001026WL000947
|
KAILASH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-026-001/136-B
(SILPUR)
|
1746001026NRG24100520230023142
|
10/05/2023
|
GUDDEE
|
1746001026WL000947
|
GUDDEE
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
GUDDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-026-001/141-B
(SILPUR)
|
1746001026NRG24100520230023144
|
10/05/2023
|
ROSHAN
|
1746001026WL000947
|
ROSHAN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001026NRG24100520230023146
|
10/05/2023
|
BALDAU
|
1746001026WL000947
|
BALDAU
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
BALDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001026NRG24100520230023147
|
10/05/2023
|
suneeta
|
1746001026WL000947
|
suneeta
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
suneeta
|
IDFC BANK LIMITED(608117)
|
|
77
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG24100520230023148
|
10/05/2023
|
KALIKA
|
1746001026WL000947
|
KALIKA
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG24100520230023149
|
10/05/2023
|
SUNITA
|
1746001026WL000947
|
SUNITA
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-026-001/160-A
(SILPUR)
|
1746001026NRG24100520230023150
|
10/05/2023
|
bhagwandeen
|
1746001026WL000947
|
bhagwandeen
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-026-001/176
(SILPUR)
|
1746001026NRG24100520230023152
|
10/05/2023
|
Devaki
|
1746001026WL000947
|
Devaki
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-026-001/183-A
(SILPUR)
|
1746001026NRG24100520230023154
|
10/05/2023
|
LAL DAS
|
1746001026WL000947
|
LAL DAS
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
LALDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-026-001/183-A
(SILPUR)
|
1746001026NRG24100520230023155
|
10/05/2023
|
MAMATA
|
1746001026WL000947
|
MAMATA
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-026-001/195-A
(SILPUR)
|
1746001026NRG24100520230023157
|
10/05/2023
|
SAROJ
|
1746001026WL000947
|
SAROJ
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-026-001/199
(SILPUR)
|
1746001026NRG24100520230023159
|
10/05/2023
|
bharat
|
1746001026WL000947
|
bharat
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-026-001/199
(SILPUR)
|
1746001026NRG24100520230023158
|
10/05/2023
|
sumintra
|
1746001026WL000947
|
sumintra
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
sumintra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOTMA
|
MP-46-001-026-001/20
(SILPUR)
|
1746001026NRG24100520230023160
|
10/05/2023
|
DHEER SINGH
|
1746001026WL000947
|
DHEER SINGH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-026-001/26
(SILPUR)
|
1746001026NRG24100520230023170
|
10/05/2023
|
premvati
|
1746001026WL000947
|
premvati
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-026-001/26
(SILPUR)
|
1746001026NRG24100520230023169
|
10/05/2023
|
SUKHLAL
|
1746001026WL000947
|
SUKHLAL
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-026-001/26-B
(SILPUR)
|
1746001026NRG24100520230023171
|
10/05/2023
|
KAMLESH
|
1746001026WL000947
|
KAMLESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-026-001/3-A
(SILPUR)
|
1746001026NRG24100520230023175
|
10/05/2023
|
laxman
|
1746001026WL000947
|
laxman
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-026-001/35
(SILPUR)
|
1746001026NRG24100520230023176
|
10/05/2023
|
RAMESH
|
1746001026WL000947
|
RAMESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-026-001/37-A
(SILPUR)
|
1746001026NRG24100520230023179
|
10/05/2023
|
munee
|
1746001026WL000947
|
munee
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-026-001/38-A
(SILPUR)
|
1746001026NRG24100520230023181
|
10/05/2023
|
nattu
|
1746001026WL000947
|
nattu
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
nattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-026-001/38-A
(SILPUR)
|
1746001026NRG24100520230023180
|
10/05/2023
|
SAROJ YADAV
|
1746001026WL000947
|
SAROJ YADAV
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SAROJYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-026-001/46
(SILPUR)
|
1746001026NRG24100520230023183
|
10/05/2023
|
KEMLA PRASAD
|
1746001026WL000947
|
KEMLA PRASAD
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KEMLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTMA
|
MP-46-001-026-001/46
(SILPUR)
|
1746001026NRG24100520230023184
|
10/05/2023
|
RAMBATI
|
1746001026WL000947
|
RAMBATI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-026-001/52
(SILPUR)
|
1746001026NRG24100520230023186
|
10/05/2023
|
PREMIYA
|
1746001026WL000947
|
PREMIYA
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-026-001/53
(SILPUR)
|
1746001026NRG24100520230023187
|
10/05/2023
|
sadan
|
1746001026WL000947
|
sadan
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-026-001/56
(SILPUR)
|
1746001026NRG24100520230023190
|
10/05/2023
|
BHUPATLAL
|
1746001026WL000947
|
BHUPATLAL
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
BHUPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-026-001/56
(SILPUR)
|
1746001026NRG24100520230023191
|
10/05/2023
|
fundi
|
1746001026WL000947
|
fundi
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-026-001/60-C
(SILPUR)
|
1746001026NRG24100520230023197
|
10/05/2023
|
RAMLAKHAN
|
1746001026WL000947
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-026-001/63
(SILPUR)
|
1746001026NRG24100520230023202
|
10/05/2023
|
amarwati
|
1746001026WL000947
|
amarwati
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-026-001/71
(SILPUR)
|
1746001026NRG24100520230023204
|
10/05/2023
|
amar singh
|
1746001026WL000947
|
amar singh
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001026NRG24100520230023205
|
10/05/2023
|
bhuneswar loni
|
1746001026WL000947
|
bhuneswar loni
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
bhuneswarloni
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-026-001/74
(SILPUR)
|
1746001026NRG24100520230023209
|
10/05/2023
|
kaushilya
|
1746001026WL000947
|
kaushilya
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-026-001/74
(SILPUR)
|
1746001026NRG24100520230023208
|
10/05/2023
|
ramdeen
|
1746001026WL000947
|
ramdeen
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-026-001/79
(SILPUR)
|
1746001026NRG24100520230023212
|
10/05/2023
|
madan
|
1746001026WL000947
|
madan
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-026-001/8
(SILPUR)
|
1746001026NRG24100520230023215
|
10/05/2023
|
CHANDRVATI
|
1746001026WL000947
|
CHANDRVATI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-026-001/8
(SILPUR)
|
1746001026NRG24100520230023214
|
10/05/2023
|
KAMLESH
|
1746001026WL000947
|
KAMLESH
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001026NRG24100520230023219
|
10/05/2023
|
RAJKUMAR PRAJAPATI
|
1746001026WL000947
|
RAJKUMAR PRAJAPATI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAJKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-026-002/129
(SILPUR)
|
1746001026NRG24100520230023220
|
10/05/2023
|
RAM KRIPAL
|
1746001026WL000947
|
RAM KRIPAL
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-026-002/131
(SILPUR)
|
1746001026NRG24100520230023222
|
10/05/2023
|
CHANDRAHESH
|
1746001026WL000947
|
CHANDRAHESH
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
CHANDRAHESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-026-002/131
(SILPUR)
|
1746001026NRG24100520230023223
|
10/05/2023
|
leelavati
|
1746001026WL000947
|
leelavati
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG24100520230023508
|
10/05/2023
|
RAMESH
|
1746001031WL000954
|
RAMESH
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG24100520230023507
|
10/05/2023
|
RAMESH
|
1746001031WL000954
|
RAMESH
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-031-002/102
(VICHARPUR)
|
1746001031NRG24100520230023512
|
10/05/2023
|
RAMBAHOR
|
1746001031WL000954
|
RAMBAHOR
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-031-002/102
(VICHARPUR)
|
1746001031NRG24100520230023511
|
10/05/2023
|
RAMBAHOR
|
1746001031WL000954
|
RAMBAHOR
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-031-002/109
(VICHARPUR)
|
1746001031NRG24100520230023545
|
10/05/2023
|
SHYAMLAL
|
1746001031WL000955
|
SHYAMLAL
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-031-002/124-A
(VICHARPUR)
|
1746001031NRG24100520230023546
|
10/05/2023
|
SIYA BAI
|
1746001031WL000955
|
SIYA BAI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-031-002/131
(VICHARPUR)
|
1746001031NRG24100520230023516
|
10/05/2023
|
HOMKARAN
|
1746001031WL000954
|
HOMKARAN
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
17/05/2023
|
|
714658650
|
|
HOMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOTMA
|
MP-46-001-031-002/131
(VICHARPUR)
|
1746001031NRG24100520230023515
|
10/05/2023
|
HOMKARAN
|
1746001031WL000954
|
HOMKARAN
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
HOMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-031-002/140
(VICHARPUR)
|
1746001031NRG24100520230023518
|
10/05/2023
|
TIRATH
|
1746001031WL000954
|
TIRATH
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-031-002/140
(VICHARPUR)
|
1746001031NRG24100520230023517
|
10/05/2023
|
TIRATH
|
1746001031WL000954
|
TIRATH
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-031-002/157-A
(VICHARPUR)
|
1746001031NRG24100520230023547
|
10/05/2023
|
JAIPAL
|
1746001031WL000955
|
JAIPAL
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24100520230023548
|
10/05/2023
|
SUDDHU
|
1746001031WL000955
|
SUDDHU
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-031-002/181
(VICHARPUR)
|
1746001031NRG24100520230023520
|
10/05/2023
|
ARJUN
|
1746001031WL000954
|
ARJUN
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-031-002/181
(VICHARPUR)
|
1746001031NRG24100520230023519
|
10/05/2023
|
ARJUN
|
1746001031WL000954
|
ARJUN
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
KOTMA
|
MP-46-001-031-002/184
(VICHARPUR)
|
1746001031NRG24100520230023549
|
10/05/2023
|
SOHAN
|
1746001031WL000955
|
SOHAN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-031-002/197
(VICHARPUR)
|
1746001031NRG24100520230023521
|
10/05/2023
|
ANUDAS
|
1746001031WL000954
|
ANUDAS
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
ANUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-031-002/212
(VICHARPUR)
|
1746001031NRG24100520230023550
|
10/05/2023
|
LUKESHWAR
|
1746001031WL000955
|
LUKESHWAR
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
LUKESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-031-002/229
(VICHARPUR)
|
1746001031NRG24100520230023552
|
10/05/2023
|
SEMBAI
|
1746001031WL000955
|
SEMBAI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-031-002/229-A
(VICHARPUR)
|
1746001031NRG24100520230023523
|
10/05/2023
|
CHETAN SAHU
|
1746001031WL000954
|
CHETAN SAHU
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
CHETANSAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-031-002/229-A
(VICHARPUR)
|
1746001031NRG24100520230023522
|
10/05/2023
|
CHETAN SAHU
|
1746001031WL000954
|
CHETAN SAHU
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
CHETANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-031-002/233-B
(VICHARPUR)
|
1746001031NRG24100520230023554
|
10/05/2023
|
SARMAN
|
1746001031WL000955
|
SARMAN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-031-002/242-A
(VICHARPUR)
|
1746001031NRG24100520230023525
|
10/05/2023
|
ROHINI
|
1746001031WL000954
|
ROHINI
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
ROHINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-031-002/249
(VICHARPUR)
|
1746001000NRG24100520230023503
|
10/05/2023
|
RAMBHAJAN
|
1746001WL000953
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-031-002/48-A
(VICHARPUR)
|
1746001031NRG24100520230023528
|
10/05/2023
|
TERASIYA
|
1746001031WL000954
|
TERASIYA
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-031-002/50
(VICHARPUR)
|
1746001031NRG24100520230023556
|
10/05/2023
|
BHAJAN
|
1746001031WL000955
|
BHAJAN
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-031-002/52
(VICHARPUR)
|
1746001031NRG24100520230023530
|
10/05/2023
|
AKALU
|
1746001031WL000954
|
AKALU
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
AKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-031-002/52
(VICHARPUR)
|
1746001031NRG24100520230023529
|
10/05/2023
|
AKALU
|
1746001031WL000954
|
AKALU
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
AKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOTMA
|
MP-46-001-031-002/64-D
(VICHARPUR)
|
1746001031NRG24100520230023532
|
10/05/2023
|
RAMADHAR
|
1746001031WL000954
|
RAMADHAR
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-031-002/64-D
(VICHARPUR)
|
1746001031NRG24100520230023531
|
10/05/2023
|
RAMADHAR
|
1746001031WL000954
|
RAMADHAR
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
17/05/2023
|
|
714658650
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOTMA
|
MP-46-001-031-002/75
(VICHARPUR)
|
1746001031NRG24100520230023557
|
10/05/2023
|
BABURAM
|
1746001031WL000955
|
BABURAM
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
17/05/2023
|
|
714658650
|
|
BABURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOTMA
|
MP-46-001-031-002/76-B
(VICHARPUR)
|
1746001031NRG24100520230023534
|
10/05/2023
|
DEEPAK
|
1746001031WL000954
|
DEEPAK
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-031-002/89
(VICHARPUR)
|
1746001031NRG24100520230023559
|
10/05/2023
|
PREMA
|
1746001031WL000955
|
PREMA
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-031-002/90-A
(VICHARPUR)
|
1746001031NRG24100520230023536
|
10/05/2023
|
PURUSHOTTAM
|
1746001031WL000954
|
PURUSHOTTAM
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-031-002/90-A
(VICHARPUR)
|
1746001031NRG24100520230023535
|
10/05/2023
|
PURUSHOTTAM
|
1746001031WL000954
|
PURUSHOTTAM
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
16/05/2023
|
|
714658650
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
148
|
KOTMA
|
MP-46-001-028-002/23
(THODAHA)
|
1746001031NRG24100520230023542
|
10/05/2023
|
POORAN
|
1746001031WL000955
|
POORAN
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-028-002/23
(THODAHA)
|
1746001031NRG24100520230023543
|
10/05/2023
|
VIMLA
|
1746001031WL000955
|
VIMLA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
150
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG24100520230023249
|
10/05/2023
|
BHASKAR KAHAR
|
1746001011WL000949
|
BHASKAR KAHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714658650
|
|
BHASKARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG24100520230023136
|
10/05/2023
|
paras loni
|
1746001026WL000947
|
paras loni
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/05/2023
|
|
714658650
|
|
parasloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52108
|
52108
|
|
|
|
|
|
|
|