|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-008-002/44-A
(BHATADAND)
|
1746001008NRG25090520240047660
|
09/05/2024
|
ANKIT KUSHWAHA
|
1746001008WL003433
|
ANKIT KUSHWAHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
ANKITKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-017-001/110-A
(KOTHI)
|
1746001017NRG25090520240048725
|
09/05/2024
|
CHANDA YADAV
|
1746001017WL003492
|
CHANDA YADAV
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHANDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-017-001/110-A
(KOTHI)
|
1746001017NRG25090520240048724
|
09/05/2024
|
MAHAJAN YADAV
|
1746001017WL003492
|
MAHAJAN YADAV
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
MAHAJANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTMA
|
MP-46-001-017-001/180
(KOTHI)
|
1746001017NRG25090520240048727
|
09/05/2024
|
ISWARDEEN KEWAT
|
1746001017WL003492
|
ISWARDEEN KEWAT
|
00089
|
CBIN0282059
|
760
|
760
|
Processed
|
13/05/2024
|
|
784826278
|
|
ISWARDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-017-001/180-A
(KOTHI)
|
1746001017NRG25090520240048728
|
09/05/2024
|
jamuna
|
1746001017WL003492
|
jamuna
|
00089
|
CBIN0282059
|
760
|
760
|
Processed
|
13/05/2024
|
|
784826278
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-017-001/286-A
(KOTHI)
|
1746001017NRG25090520240048733
|
09/05/2024
|
Maheah kewat
|
1746001017WL003492
|
Maheah kewat
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
Maheahkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-017-001/450-A
(KOTHI)
|
1746001017NRG25090520240048741
|
09/05/2024
|
TEERATH
|
1746001017WL003492
|
TEERATH
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/48
(KOTHI)
|
1746001017NRG25090520240048755
|
09/05/2024
|
MUNNI KOL
|
1746001017WL003493
|
MUNNI KOL
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/83-A
(KOTHI)
|
1746001017NRG25090520240048747
|
09/05/2024
|
DHANRAJ KEWAT
|
1746001017WL003492
|
DHANRAJ KEWAT
|
00089
|
CBIN0282059
|
760
|
760
|
Processed
|
13/05/2024
|
|
784826278
|
|
DHANRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-023-001/88-C
(REUSA)
|
1746001000NRG25090520240047381
|
09/05/2024
|
RAJESH BAIGA
|
1746001WL003415
|
RAJESH BAIGA
|
00089
|
CBIN0283071
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25080520240046800
|
09/05/2024
|
Hem Raj Gond
|
1746001004WL003365
|
Hem Raj Gond
|
00354
|
PUNB0624000
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
HemRajGond
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25080520240046801
|
09/05/2024
|
Revti Singh
|
1746001004WL003365
|
Revti Singh
|
00354
|
PUNB0624000
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
RevtiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTMA
|
MP-46-001-017-001/546
(KOTHI)
|
1746001017NRG25090520240048742
|
09/05/2024
|
Rama Chaudhary
|
1746001017WL003492
|
Rama Chaudhary
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
RamaChaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-017-001/251-A
(KOTHI)
|
1746001017NRG25090520240048749
|
09/05/2024
|
nandas
|
1746001017WL003493
|
nandas
|
00415
|
SBIN0002821
|
336
|
336
|
Processed
|
13/05/2024
|
|
784826278
|
|
nandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-004-001/104-A
(BASKHALI)
|
1746001004NRG25080520240046820
|
09/05/2024
|
LEELA BAI
|
1746001004WL003368
|
LEELA BAI
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
13/05/2024
|
|
784826278
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-004-001/222
(BASKHALI)
|
1746001004NRG25080520240046817
|
09/05/2024
|
PHULMATIYA GOND
|
1746001004WL003367
|
PHULMATIYA GOND
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
13/05/2024
|
|
784826278
|
|
PHULMATIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-004-001/42-A
(BASKHALI)
|
1746001004NRG25080520240046791
|
09/05/2024
|
SURESH KUMAR CHAUDHARI
|
1746001004WL003364
|
SURESH KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
158
|
158
|
Processed
|
13/05/2024
|
|
784826278
|
|
SURESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-004-001/42-B
(BASKHALI)
|
1746001004NRG25080520240046792
|
09/05/2024
|
USHA CHAUDHARI
|
1746001004WL003364
|
USHA CHAUDHARI
|
00415
|
SBIN0002869
|
158
|
158
|
Processed
|
13/05/2024
|
|
784826278
|
|
USHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-004-002/107-A
(BASKHALI)
|
1746001004NRG25080520240046795
|
09/05/2024
|
MAMTA SINGH
|
1746001004WL003365
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-004-002/12
(BASKHALI)
|
1746001004NRG25080520240046802
|
09/05/2024
|
RAMESH SINGH
|
1746001004WL003365
|
RAMESH SINGH
|
00415
|
SBIN0002869
|
381
|
381
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-004-002/125
(BASKHALI)
|
1746001004NRG25080520240046805
|
09/05/2024
|
AFSARI BEGAM
|
1746001004WL003365
|
AFSARI BEGAM
|
00415
|
SBIN0002869
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
AFSARIBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-004-002/4
(BASKHALI)
|
1746001004NRG25080520240046810
|
09/05/2024
|
RIYAZ ALI
|
1746001004WL003365
|
RIYAZ ALI
|
00415
|
SBIN0002869
|
381
|
381
|
Processed
|
13/05/2024
|
|
784826278
|
|
RIYAZALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25080520240046815
|
09/05/2024
|
MO AKIB
|
1746001004WL003365
|
MO AKIB
|
00415
|
SBIN0002869
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
MOAKIB
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG25090520240048765
|
09/05/2024
|
ROHIT KUMAR
|
1746001010WL003494
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25090520240048769
|
09/05/2024
|
SANGEETA
|
1746001010WL003494
|
SANGEETA
|
00415
|
SBIN0002869
|
280
|
280
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25090520240048773
|
09/05/2024
|
SADAN
|
1746001010WL003494
|
SADAN
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25090520240048772
|
09/05/2024
|
SADAN
|
1746001010WL003494
|
SADAN
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-010-001/258-B
(CHANGERI)
|
1746001010NRG25090520240048776
|
09/05/2024
|
VIJAY KUMAR
|
1746001010WL003494
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTMA
|
MP-46-001-010-001/331
(CHANGERI)
|
1746001010NRG25090520240048778
|
09/05/2024
|
Ashee
|
1746001010WL003494
|
Ashee
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
Ashee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-010-001/393-B
(CHANGERI)
|
1746001010NRG25090520240048784
|
09/05/2024
|
KUNJILAL
|
1746001010WL003494
|
KUNJILAL
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-010-001/401-B
(CHANGERI)
|
1746001010NRG25090520240048786
|
09/05/2024
|
BIJENDRA SINGH
|
1746001010WL003494
|
BIJENDRA SINGH
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
BIJENDRASINGH
|
IDBI BANK(607095)
|
|
32
|
KOTMA
|
MP-46-001-016-001/204-D
(KHAMHROUNDH)
|
1746001016NRG25090520240047561
|
09/05/2024
|
SHTRUGHAN
|
1746001016WL003424
|
SHTRUGHAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
SHTRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-016-001/321
(KHAMHROUNDH)
|
1746001016NRG25090520240047572
|
09/05/2024
|
AJAY YADAV
|
1746001016WL003424
|
AJAY YADAV
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/05/2024
|
|
784826278
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-016-001/352
(KHAMHROUNDH)
|
1746001016NRG25090520240047573
|
09/05/2024
|
MAHESH YADAV
|
1746001016WL003424
|
MAHESH YADAV
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-016-001/357
(KHAMHROUNDH)
|
1746001016NRG25090520240047574
|
09/05/2024
|
SANJAY
|
1746001016WL003424
|
SANJAY
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-016-001/385
(KHAMHROUNDH)
|
1746001016NRG25090520240047576
|
09/05/2024
|
KABEER
|
1746001016WL003424
|
KABEER
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-016-001/393
(KHAMHROUNDH)
|
1746001016NRG25090520240047577
|
09/05/2024
|
CHHOTELAL
|
1746001016WL003424
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTMA
|
MP-46-001-016-001/55
(KHAMHROUNDH)
|
1746001016NRG25090520240047579
|
09/05/2024
|
RAMBAI
|
1746001016WL003424
|
RAMBAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-018-002/53-A
(MAJHAULI)
|
1746001018NRG25090520240048861
|
09/05/2024
|
BELASA SINGH GOND
|
1746001018WL003498
|
BELASA SINGH GOND
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
BELASASINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTMA
|
MP-46-001-026-001/106-A
(SILPUR)
|
1746001026NRG25090520240047305
|
09/05/2024
|
DINESH PRAJAPATI
|
1746001026WL003405
|
DINESH PRAJAPATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-026-001/118-A
(SILPUR)
|
1746001026NRG25090520240047306
|
09/05/2024
|
LALAN
|
1746001026WL003405
|
LALAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-026-001/127-B
(SILPUR)
|
1746001026NRG25090520240047311
|
09/05/2024
|
aniket prajapati
|
1746001026WL003405
|
aniket prajapati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
aniketprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-026-001/209
(SILPUR)
|
1746001026NRG25090520240047315
|
09/05/2024
|
samarath
|
1746001026WL003405
|
samarath
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001026NRG25090520240047318
|
09/05/2024
|
rajbahor prajapati
|
1746001026WL003405
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001026NRG25090520240047319
|
09/05/2024
|
rajbahor prajapati
|
1746001026WL003405
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28877
|
28877
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-008-002/1-B
(BHATADAND)
|
1746001008NRG25090520240047650
|
09/05/2024
|
SURESH BAIGA
|
1746001008WL003433
|
SURESH BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
SURESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-008-002/103-A
(BHATADAND)
|
1746001008NRG25090520240047651
|
09/05/2024
|
SITA YADAW
|
1746001008WL003433
|
SITA YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
SITAYADAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-008-002/18-B
(BHATADAND)
|
1746001008NRG25090520240047654
|
09/05/2024
|
KALAWATI YADAW
|
1746001008WL003433
|
KALAWATI YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
KALAWATIYADAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-008-002/18-B
(BHATADAND)
|
1746001008NRG25090520240047653
|
09/05/2024
|
KAMLESH YADAW
|
1746001008WL003433
|
KAMLESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
KAMLESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-008-002/29-B
(BHATADAND)
|
1746001008NRG25090520240047655
|
09/05/2024
|
ABHAY YADAV
|
1746001008WL003433
|
ABHAY YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-008-002/3
(BHATADAND)
|
1746001008NRG25090520240047656
|
09/05/2024
|
SUSHILA DIMAR
|
1746001008WL003433
|
SUSHILA DIMAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
SUSHILADIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTMA
|
MP-46-001-008-002/30-B
(BHATADAND)
|
1746001008NRG25090520240047657
|
09/05/2024
|
LAXMIKANT YADAV
|
1746001008WL003433
|
LAXMIKANT YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
LAXMIKANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOTMA
|
MP-46-001-008-002/44
(BHATADAND)
|
1746001008NRG25090520240047659
|
09/05/2024
|
INDRAWATI KUSHWAHA
|
1746001008WL003433
|
INDRAWATI KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
INDRAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-008-002/44
(BHATADAND)
|
1746001008NRG25090520240047658
|
09/05/2024
|
RAMSEVAK KUSHWAHA
|
1746001008WL003433
|
RAMSEVAK KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMSEVAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-008-002/55-B
(BHATADAND)
|
1746001008NRG25090520240047661
|
09/05/2024
|
FHUL BAI BAIGA
|
1746001008WL003433
|
FHUL BAI BAIGA
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
13/05/2024
|
|
784826278
|
|
FHULBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-014-001/169-A
(GULIDAND)
|
1746001014NRG25090520240048720
|
09/05/2024
|
MEENA PAW
|
1746001014WL003491
|
MEENA PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
MEENAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-014-001/47-A
(GULIDAND)
|
1746001014NRG25090520240048714
|
09/05/2024
|
PATILAL PAW
|
1746001014WL003490
|
PATILAL PAW
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/05/2024
|
|
784826278
|
|
PATILALPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTMA
|
MP-46-001-017-001/253-A
(KOTHI)
|
1746001017NRG25090520240048751
|
09/05/2024
|
Gangaram chaudhary
|
1746001017WL003493
|
Gangaram chaudhary
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
Gangaramchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001017NRG25090520240048736
|
09/05/2024
|
Ramvati sahu
|
1746001017WL003492
|
Ramvati sahu
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
Ramvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-017-001/398
(KOTHI)
|
1746001017NRG25090520240048737
|
09/05/2024
|
pratibha singh
|
1746001017WL003492
|
pratibha singh
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-017-001/398-B
(KOTHI)
|
1746001017NRG25090520240048738
|
09/05/2024
|
ABHAY SINGH CHAUHAN
|
1746001017WL003492
|
ABHAY SINGH CHAUHAN
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
13/05/2024
|
|
784826278
|
|
ABHAYSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-017-001/440
(KOTHI)
|
1746001017NRG25090520240048739
|
09/05/2024
|
Leela Yadav
|
1746001017WL003492
|
Leela Yadav
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
LeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-017-001/556
(KOTHI)
|
1746001017NRG25090520240048759
|
09/05/2024
|
REKHA
|
1746001017WL003493
|
REKHA
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-017-001/556
(KOTHI)
|
1746001017NRG25090520240048758
|
09/05/2024
|
VINOD
|
1746001017WL003493
|
VINOD
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-017-001/568
(KOTHI)
|
1746001017NRG25090520240048744
|
09/05/2024
|
BHUPENDRA
|
1746001017WL003492
|
BHUPENDRA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-017-001/571-D
(KOTHI)
|
1746001017NRG25090520240048762
|
09/05/2024
|
Asha
|
1746001017WL003493
|
Asha
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-017-001/721
(KOTHI)
|
1746001017NRG25090520240048763
|
09/05/2024
|
LALDAS CHAUDHARY
|
1746001017WL003493
|
LALDAS CHAUDHARY
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALDASCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-017-001/721
(KOTHI)
|
1746001017NRG25090520240048764
|
09/05/2024
|
TULSA
|
1746001017WL003493
|
TULSA
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-018-002/33-A
(MAJHAULI)
|
1746001018NRG25090520240048855
|
09/05/2024
|
DEVLAL SINGH
|
1746001018WL003498
|
DEVLAL SINGH
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
13/05/2024
|
|
784826278
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23658
|
23658
|
|
|
|
|
|
|
|
|
70
|
KOTMA
|
MP-46-001-010-001/393-B
(CHANGERI)
|
1746001010NRG25090520240048785
|
09/05/2024
|
VIMLA
|
1746001010WL003494
|
VIMLA
|
00415
|
SBIN0007902
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
71
|
KOTMA
|
MP-46-001-026-001/209
(SILPUR)
|
1746001026NRG25090520240047314
|
09/05/2024
|
samarath
|
1746001026WL003405
|
samarath
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
samarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-026-001/35-A
(SILPUR)
|
1746001026NRG25090520240047316
|
09/05/2024
|
sanjay
|
1746001026WL003405
|
sanjay
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
KOTMA
|
MP-46-001-008-002/112-D
(BHATADAND)
|
1746001008NRG25090520240047652
|
09/05/2024
|
KUNJU KUSHWAHA
|
1746001008WL003433
|
KUNJU KUSHWAHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784826278
|
|
KUNJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOTMA
|
MP-46-001-026-001/89-A
(SILPUR)
|
1746001026NRG25090520240047323
|
09/05/2024
|
guriya
|
1746001026WL003405
|
guriya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
guriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOTMA
|
MP-46-001-026-001/89-A
(SILPUR)
|
1746001026NRG25090520240047322
|
09/05/2024
|
shambhu
|
1746001026WL003405
|
shambhu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
KOTMA
|
MP-46-001-014-001/101
(GULIDAND)
|
1746001014NRG25090520240048715
|
09/05/2024
|
BHIMSENIYA
|
1746001014WL003491
|
BHIMSENIYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHIMSENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-014-001/108-B
(GULIDAND)
|
1746001014NRG25090520240048716
|
09/05/2024
|
JHANGLU PAO
|
1746001014WL003491
|
JHANGLU PAO
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
JHANGLUPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-014-001/114-A
(GULIDAND)
|
1746001014NRG25090520240048717
|
09/05/2024
|
NARAYAN PAW
|
1746001014WL003491
|
NARAYAN PAW
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
NARAYANPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-014-001/116
(GULIDAND)
|
1746001014NRG25090520240048710
|
09/05/2024
|
RAMVATI PAW
|
1746001014WL003488
|
RAMVATI PAW
|
00697
|
BKID0MG1506
|
20
|
20
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMVATIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-014-001/143
(GULIDAND)
|
1746001014NRG25090520240048718
|
09/05/2024
|
RAMESH
|
1746001014WL003491
|
RAMESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-014-001/169-A
(GULIDAND)
|
1746001014NRG25090520240048719
|
09/05/2024
|
BHAGVAN DAS
|
1746001014WL003491
|
BHAGVAN DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-014-001/169-C
(GULIDAND)
|
1746001014NRG25090520240048721
|
09/05/2024
|
UMITA SINGH
|
1746001014WL003491
|
UMITA SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
UMITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTMA
|
MP-46-001-014-001/28
(GULIDAND)
|
1746001014NRG25090520240048722
|
09/05/2024
|
NEHRU PAV
|
1746001014WL003491
|
NEHRU PAV
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
NEHRUPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-014-001/43
(GULIDAND)
|
1746001014NRG25090520240048711
|
09/05/2024
|
ASHA RAM
|
1746001014WL003489
|
ASHA RAM
|
00697
|
BKID0MG1506
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784826278
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-014-001/43
(GULIDAND)
|
1746001014NRG25090520240048712
|
09/05/2024
|
MANMATI
|
1746001014WL003489
|
MANMATI
|
00697
|
BKID0MG1506
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784826278
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-014-001/43-A
(GULIDAND)
|
1746001014NRG25090520240048713
|
09/05/2024
|
LEELA BAI
|
1746001014WL003489
|
LEELA BAI
|
00697
|
BKID0MG1506
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784826278
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-014-001/96
(GULIDAND)
|
1746001014NRG25090520240048723
|
09/05/2024
|
BRAJLAL PAV
|
1746001014WL003491
|
BRAJLAL PAV
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
BRAJLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-017-001/137
(KOTHI)
|
1746001017NRG25090520240048726
|
09/05/2024
|
GANGARAM YADAV
|
1746001017WL003492
|
GANGARAM YADAV
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
GANGARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-017-001/182
(KOTHI)
|
1746001017NRG25090520240048730
|
09/05/2024
|
RAMJIYAVAN
|
1746001017WL003492
|
RAMJIYAVAN
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-017-001/182
(KOTHI)
|
1746001017NRG25090520240048729
|
09/05/2024
|
RAMJIYAVAN
|
1746001017WL003492
|
RAMJIYAVAN
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-017-001/237
(KOTHI)
|
1746001017NRG25090520240048748
|
09/05/2024
|
MANGAL SAHU
|
1746001017WL003493
|
MANGAL SAHU
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
MANGALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-017-001/245-B
(KOTHI)
|
1746001017NRG25090520240048731
|
09/05/2024
|
HEERALAL
|
1746001017WL003492
|
HEERALAL
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
13/05/2024
|
|
784826278
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
KOTMA
|
MP-46-001-017-001/245-D
(KOTHI)
|
1746001017NRG25090520240048732
|
09/05/2024
|
DINESH
|
1746001017WL003492
|
DINESH
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
13/05/2024
|
|
784826278
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-017-001/253
(KOTHI)
|
1746001017NRG25090520240048750
|
09/05/2024
|
MUNNI
|
1746001017WL003493
|
MUNNI
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-017-001/292
(KOTHI)
|
1746001017NRG25090520240048752
|
09/05/2024
|
JAGDISH
|
1746001017WL003493
|
JAGDISH
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001017NRG25090520240048753
|
09/05/2024
|
Jagdish Singh
|
1746001017WL003493
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
JagdishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG25090520240048734
|
09/05/2024
|
LALMAN KEWAT
|
1746001017WL003492
|
LALMAN KEWAT
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG25090520240048735
|
09/05/2024
|
RAJNI
|
1746001017WL003492
|
RAJNI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTMA
|
MP-46-001-017-001/440-B
(KOTHI)
|
1746001017NRG25090520240048740
|
09/05/2024
|
BHOLAYRAM
|
1746001017WL003492
|
BHOLAYRAM
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHOLAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOTMA
|
MP-46-001-017-001/464
(KOTHI)
|
1746001017NRG25090520240048754
|
09/05/2024
|
SOHAN
|
1746001017WL003493
|
SOHAN
|
00697
|
BKID0MG1506
|
840
|
840
|
Processed
|
13/05/2024
|
|
784826278
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25090520240048756
|
09/05/2024
|
DADURAM
|
1746001017WL003493
|
DADURAM
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25090520240048757
|
09/05/2024
|
GANESIYA
|
1746001017WL003493
|
GANESIYA
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-017-001/546-A
(KOTHI)
|
1746001017NRG25090520240048743
|
09/05/2024
|
RAMDIN
|
1746001017WL003492
|
RAMDIN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-017-001/571
(KOTHI)
|
1746001017NRG25090520240048760
|
09/05/2024
|
CHANDRAWATI
|
1746001017WL003493
|
CHANDRAWATI
|
00697
|
BKID0MG1506
|
840
|
840
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-017-001/571-A
(KOTHI)
|
1746001017NRG25090520240048761
|
09/05/2024
|
pinki
|
1746001017WL003493
|
pinki
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
13/05/2024
|
|
784826278
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-017-001/694
(KOTHI)
|
1746001017NRG25090520240048745
|
09/05/2024
|
CHATRAPAL
|
1746001017WL003492
|
CHATRAPAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHATRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
KOTMA
|
MP-46-001-017-001/696
(KOTHI)
|
1746001017NRG25090520240048746
|
09/05/2024
|
RAMRATI KEVAT
|
1746001017WL003492
|
RAMRATI KEVAT
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMRATIKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-018-002/10
(MAJHAULI)
|
1746001018NRG25090520240048848
|
09/05/2024
|
FAGUNA SINGH
|
1746001018WL003498
|
FAGUNA SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
FAGUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-018-002/11
(MAJHAULI)
|
1746001018NRG25090520240048849
|
09/05/2024
|
CHIRAUJIYA SINGH GOND
|
1746001018WL003498
|
CHIRAUJIYA SINGH GOND
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHIRAUJIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-018-002/16-B
(MAJHAULI)
|
1746001018NRG25090520240048850
|
09/05/2024
|
RAJN SINGH
|
1746001018WL003498
|
RAJN SINGH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-018-002/22
(MAJHAULI)
|
1746001018NRG25090520240048851
|
09/05/2024
|
GULAB SINGH
|
1746001018WL003498
|
GULAB SINGH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/05/2024
|
|
784826278
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-018-002/24
(MAJHAULI)
|
1746001018NRG25090520240048852
|
09/05/2024
|
MOHAN SINGH
|
1746001018WL003498
|
MOHAN SINGH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/05/2024
|
|
784826278
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-018-002/27-C
(MAJHAULI)
|
1746001018NRG25090520240048853
|
09/05/2024
|
BAHADUR
|
1746001018WL003498
|
BAHADUR
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
13/05/2024
|
|
784826278
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-018-002/30-B
(MAJHAULI)
|
1746001018NRG25090520240048854
|
09/05/2024
|
POORAN SINGH
|
1746001018WL003498
|
POORAN SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-018-002/36-B
(MAJHAULI)
|
1746001018NRG25090520240048856
|
09/05/2024
|
JAGANNATH SINGH
|
1746001018WL003498
|
JAGANNATH SINGH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/05/2024
|
|
784826278
|
|
JAGANNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-018-002/40
(MAJHAULI)
|
1746001018NRG25090520240048857
|
09/05/2024
|
KAUSILYA SINGH
|
1746001018WL003498
|
KAUSILYA SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
KAUSILYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-018-002/40-A
(MAJHAULI)
|
1746001018NRG25090520240048858
|
09/05/2024
|
SURAJ SING
|
1746001018WL003498
|
SURAJ SING
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
SURAJSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOTMA
|
MP-46-001-018-002/48-B
(MAJHAULI)
|
1746001018NRG25090520240048859
|
09/05/2024
|
TULARAM SINGH
|
1746001018WL003498
|
TULARAM SINGH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
13/05/2024
|
|
784826278
|
|
TULARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-018-002/53
(MAJHAULI)
|
1746001018NRG25090520240048860
|
09/05/2024
|
SOBHAN SINGH
|
1746001018WL003498
|
SOBHAN SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
SOBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-018-002/59-B
(MAJHAULI)
|
1746001018NRG25090520240048862
|
09/05/2024
|
MANOJ SINGH
|
1746001018WL003498
|
MANOJ SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-018-002/59-C
(MAJHAULI)
|
1746001018NRG25090520240048863
|
09/05/2024
|
VINOD GOED
|
1746001018WL003498
|
VINOD GOED
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
VINODGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-018-002/61-B
(MAJHAULI)
|
1746001018NRG25090520240048864
|
09/05/2024
|
GAINDLAL GOED
|
1746001018WL003498
|
GAINDLAL GOED
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
GAINDLALGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-018-003/213-B
(MAJHAULI)
|
1746001018NRG25090520240048866
|
09/05/2024
|
GOANDLAL KEVAT
|
1746001018WL003498
|
GOANDLAL KEVAT
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
GOANDLALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
124
|
KOTMA
|
MP-46-001-016-001/17
(KHAMHROUNDH)
|
1746001016NRG25090520240047556
|
09/05/2024
|
SHIVA
|
1746001016WL003424
|
SHIVA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-016-001/172
(KHAMHROUNDH)
|
1746001016NRG25090520240047557
|
09/05/2024
|
MILAN
|
1746001016WL003424
|
MILAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
13/05/2024
|
|
784826278
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-016-001/18
(KHAMHROUNDH)
|
1746001016NRG25090520240047558
|
09/05/2024
|
LAKHAN
|
1746001016WL003424
|
LAKHAN
|
00697
|
BKID0MG1507
|
180
|
180
|
Processed
|
13/05/2024
|
|
784826278
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-016-001/185
(KHAMHROUNDH)
|
1746001016NRG25090520240047559
|
09/05/2024
|
banshdhari
|
1746001016WL003424
|
banshdhari
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
banshdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-016-001/197-C
(KHAMHROUNDH)
|
1746001016NRG25090520240047560
|
09/05/2024
|
HETRAM
|
1746001016WL003424
|
HETRAM
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-016-001/226-B
(KHAMHROUNDH)
|
1746001016NRG25090520240047562
|
09/05/2024
|
umesh
|
1746001016WL003424
|
umesh
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-016-001/227-B
(KHAMHROUNDH)
|
1746001016NRG25090520240047563
|
09/05/2024
|
RAJKUMAR
|
1746001016WL003424
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG25090520240047564
|
09/05/2024
|
CHINTAMANI
|
1746001016WL003424
|
CHINTAMANI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG25090520240047565
|
09/05/2024
|
MANAMTI
|
1746001016WL003424
|
MANAMTI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
MANAMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG25090520240047567
|
09/05/2024
|
JAGESHWAR
|
1746001016WL003424
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG25090520240047566
|
09/05/2024
|
JAGESHWAR
|
1746001016WL003424
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-016-001/248-C
(KHAMHROUNDH)
|
1746001016NRG25090520240047568
|
09/05/2024
|
DAYARAM
|
1746001016WL003424
|
DAYARAM
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-016-001/277
(KHAMHROUNDH)
|
1746001016NRG25090520240047569
|
09/05/2024
|
NARAYAN
|
1746001016WL003424
|
NARAYAN
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-016-001/279
(KHAMHROUNDH)
|
1746001016NRG25090520240047570
|
09/05/2024
|
MOHAN
|
1746001016WL003424
|
MOHAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
13/05/2024
|
|
784826278
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-016-001/308
(KHAMHROUNDH)
|
1746001016NRG25090520240047571
|
09/05/2024
|
JAMUNA
|
1746001016WL003424
|
JAMUNA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-016-001/36
(KHAMHROUNDH)
|
1746001016NRG25090520240047575
|
09/05/2024
|
BIHARI PAW
|
1746001016WL003424
|
BIHARI PAW
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
BIHARIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-016-001/396
(KHAMHROUNDH)
|
1746001016NRG25090520240047578
|
09/05/2024
|
ROHIT
|
1746001016WL003424
|
ROHIT
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KOTMA
|
MP-46-001-016-001/81
(KHAMHROUNDH)
|
1746001016NRG25090520240047580
|
09/05/2024
|
RAMRATAN
|
1746001016WL003424
|
RAMRATAN
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-026-001/106
(SILPUR)
|
1746001026NRG25090520240047304
|
09/05/2024
|
Jiyalal prajapati
|
1746001026WL003405
|
Jiyalal prajapati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
Jiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-026-001/106
(SILPUR)
|
1746001026NRG25090520240047303
|
09/05/2024
|
OMBATI
|
1746001026WL003405
|
OMBATI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-026-001/124
(SILPUR)
|
1746001026NRG25090520240047307
|
09/05/2024
|
GANESH
|
1746001026WL003405
|
GANESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-026-001/124
(SILPUR)
|
1746001026NRG25090520240047308
|
09/05/2024
|
lalita
|
1746001026WL003405
|
lalita
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-026-001/124-B
(SILPUR)
|
1746001026NRG25090520240047310
|
09/05/2024
|
mangalvati
|
1746001026WL003405
|
mangalvati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-026-001/124-B
(SILPUR)
|
1746001026NRG25090520240047309
|
09/05/2024
|
RAJESH
|
1746001026WL003405
|
RAJESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001026NRG25090520240047313
|
09/05/2024
|
puspa
|
1746001026WL003405
|
puspa
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001026NRG25090520240047312
|
09/05/2024
|
RAMKRIPAL
|
1746001026WL003405
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-026-001/35-A
(SILPUR)
|
1746001026NRG25090520240047317
|
09/05/2024
|
Bharati
|
1746001026WL003405
|
Bharati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOTMA
|
MP-46-001-026-001/88-A
(SILPUR)
|
1746001026NRG25090520240047320
|
09/05/2024
|
ASHOK
|
1746001026WL003405
|
ASHOK
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-026-001/88-A
(SILPUR)
|
1746001026NRG25090520240047321
|
09/05/2024
|
SEETA
|
1746001026WL003405
|
SEETA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784826278
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31380
|
31380
|
|
|
|
|
|
|
|
|
153
|
KOTMA
|
MP-46-001-004-001/104-A
(BASKHALI)
|
1746001004NRG25080520240046819
|
09/05/2024
|
MAJHALU PANIKA
|
1746001004WL003368
|
MAJHALU PANIKA
|
00697
|
BKID0MG1510
|
825
|
825
|
Processed
|
13/05/2024
|
|
784826278
|
|
MAJHALUPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-004-001/170
(BASKHALI)
|
1746001004NRG25080520240046789
|
09/05/2024
|
MIHI LAL
|
1746001004WL003364
|
MIHI LAL
|
00697
|
BKID0MG1510
|
158
|
158
|
Processed
|
13/05/2024
|
|
784826278
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-004-001/233
(BASKHALI)
|
1746001004NRG25080520240046818
|
09/05/2024
|
SANJAY SINGH
|
1746001004WL003367
|
SANJAY SINGH
|
00697
|
BKID0MG1510
|
825
|
825
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-004-001/42
(BASKHALI)
|
1746001004NRG25080520240046790
|
09/05/2024
|
CHHOTANKI PANIKA
|
1746001004WL003364
|
CHHOTANKI PANIKA
|
00697
|
BKID0MG1510
|
158
|
158
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHHOTANKIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-004-001/89
(BASKHALI)
|
1746001004NRG25080520240046783
|
09/05/2024
|
DASANU
|
1746001004WL003363
|
DASANU
|
00697
|
BKID0MG1510
|
280
|
280
|
Processed
|
13/05/2024
|
|
784826278
|
|
DASANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-004-002/102-A
(BASKHALI)
|
1746001004NRG25080520240046793
|
09/05/2024
|
HEERA SINGH
|
1746001004WL003365
|
HEERA SINGH
|
00697
|
BKID0MG1510
|
572
|
572
|
Processed
|
13/05/2024
|
|
784826278
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTMA
|
MP-46-001-004-002/107
(BASKHALI)
|
1746001004NRG25080520240046794
|
09/05/2024
|
POOL MATI
|
1746001004WL003365
|
POOL MATI
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
POOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-004-002/11
(BASKHALI)
|
1746001004NRG25080520240046796
|
09/05/2024
|
KAMRUN NISA
|
1746001004WL003365
|
KAMRUN NISA
|
00697
|
BKID0MG1510
|
762
|
762
|
Processed
|
13/05/2024
|
|
784826278
|
|
KAMRUNNISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25080520240046797
|
09/05/2024
|
KARAN SINGH
|
1746001004WL003365
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25080520240046798
|
09/05/2024
|
SEMWATI
|
1746001004WL003365
|
SEMWATI
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-004-002/111-A
(BASKHALI)
|
1746001004NRG25080520240046799
|
09/05/2024
|
BUTI BAI
|
1746001004WL003365
|
BUTI BAI
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25080520240046804
|
09/05/2024
|
MARIAM BEGAM
|
1746001004WL003365
|
MARIAM BEGAM
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
MARIAMBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25080520240046803
|
09/05/2024
|
MD. RAMJAN
|
1746001004WL003365
|
MD. RAMJAN
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
MD.RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25080520240046806
|
09/05/2024
|
LAL SINGH
|
1746001004WL003365
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25080520240046807
|
09/05/2024
|
RAM KALI
|
1746001004WL003365
|
RAM KALI
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOTMA
|
MP-46-001-004-002/23
(BASKHALI)
|
1746001004NRG25080520240046808
|
09/05/2024
|
DEWAN SINGH
|
1746001004WL003365
|
DEWAN SINGH
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
DEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG25080520240046809
|
09/05/2024
|
SHUKHALAL SINGH
|
1746001004WL003365
|
SHUKHALAL SINGH
|
00697
|
BKID0MG1510
|
1143
|
1143
|
Processed
|
13/05/2024
|
|
784826278
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-004-002/39
(BASKHALI)
|
1746001004NRG25080520240046784
|
09/05/2024
|
SITA RAM
|
1746001004WL003363
|
SITA RAM
|
00697
|
BKID0MG1510
|
280
|
280
|
Processed
|
13/05/2024
|
|
784826278
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-004-002/45-A
(BASKHALI)
|
1746001004NRG25080520240046811
|
09/05/2024
|
SANT RAM
|
1746001004WL003365
|
SANT RAM
|
00697
|
BKID0MG1510
|
762
|
762
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG25080520240046785
|
09/05/2024
|
SANTOSH SINGH
|
1746001004WL003363
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-004-002/53
(BASKHALI)
|
1746001004NRG25080520240046786
|
09/05/2024
|
TERASA BAI
|
1746001004WL003363
|
TERASA BAI
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
13/05/2024
|
|
784826278
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-004-002/63
(BASKHALI)
|
1746001004NRG25080520240046812
|
09/05/2024
|
LALLU SINGH
|
1746001004WL003365
|
LALLU SINGH
|
00697
|
BKID0MG1510
|
572
|
572
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25080520240046814
|
09/05/2024
|
MOHANI BAI
|
1746001004WL003365
|
MOHANI BAI
|
00697
|
BKID0MG1510
|
381
|
381
|
Processed
|
13/05/2024
|
|
784826278
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25080520240046813
|
09/05/2024
|
RAM SHARAN
|
1746001004WL003365
|
RAM SHARAN
|
00697
|
BKID0MG1510
|
381
|
381
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-004-002/85
(BASKHALI)
|
1746001004NRG25080520240046787
|
09/05/2024
|
SHOBHA BAI
|
1746001004WL003363
|
SHOBHA BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
13/05/2024
|
|
784826278
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-004-002/89
(BASKHALI)
|
1746001004NRG25080520240046788
|
09/05/2024
|
BHIMSARA BAI
|
1746001004WL003363
|
BHIMSARA BAI
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHIMSARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25090520240048766
|
09/05/2024
|
BHAIYA LAL
|
1746001010WL003494
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25090520240048768
|
09/05/2024
|
BATTU
|
1746001010WL003494
|
BATTU
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
BATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25090520240048767
|
09/05/2024
|
RAMPAL
|
1746001010WL003494
|
RAMPAL
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25090520240048771
|
09/05/2024
|
parwati
|
1746001010WL003494
|
parwati
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25090520240048770
|
09/05/2024
|
TEERATH
|
1746001010WL003494
|
TEERATH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-010-001/195-B
(CHANGERI)
|
1746001010NRG25090520240048774
|
09/05/2024
|
MADAN
|
1746001010WL003494
|
MADAN
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-010-001/227
(CHANGERI)
|
1746001010NRG25090520240048775
|
09/05/2024
|
AKHALESH
|
1746001010WL003494
|
AKHALESH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
AKHALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-010-001/262
(CHANGERI)
|
1746001010NRG25090520240048777
|
09/05/2024
|
ANUSUIYA BAI
|
1746001010WL003494
|
ANUSUIYA BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KOTMA
|
MP-46-001-010-001/341-A
(CHANGERI)
|
1746001010NRG25090520240048779
|
09/05/2024
|
DHANESHWAR
|
1746001010WL003494
|
DHANESHWAR
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
DHANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-010-001/355
(CHANGERI)
|
1746001010NRG25090520240048780
|
09/05/2024
|
BHAGWAT
|
1746001010WL003494
|
BHAGWAT
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001010NRG25090520240048781
|
09/05/2024
|
RAMBAHOR
|
1746001010WL003494
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25090520240048782
|
09/05/2024
|
MUNNUKEWAT
|
1746001010WL003494
|
MUNNUKEWAT
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
MUNNUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25090520240048783
|
09/05/2024
|
ULASIYA
|
1746001010WL003494
|
ULASIYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
ULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25090520240048787
|
09/05/2024
|
CHHEDIYA
|
1746001010WL003494
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG25090520240048788
|
09/05/2024
|
DOOLMATI
|
1746001010WL003494
|
DOOLMATI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-010-001/73-C
(CHANGERI)
|
1746001010NRG25090520240048789
|
09/05/2024
|
SANJAY
|
1746001010WL003494
|
SANJAY
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25090520240048791
|
09/05/2024
|
GEETA BAI
|
1746001010WL003494
|
GEETA BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25090520240048790
|
09/05/2024
|
RAJA RAM
|
1746001010WL003494
|
RAJA RAM
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG25090520240048792
|
09/05/2024
|
DHANIRAM
|
1746001010WL003494
|
DHANIRAM
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG25090520240048793
|
09/05/2024
|
MAYA
|
1746001010WL003494
|
MAYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25090520240048794
|
09/05/2024
|
DASRATH
|
1746001010WL003494
|
DASRATH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25090520240048795
|
09/05/2024
|
LALLI BAI
|
1746001010WL003494
|
LALLI BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42026
|
42026
|
|
|
|
|
|
|
|
|
201
|
KOTMA
|
MP-46-001-004-001/139
(BASKHALI)
|
1746001004NRG25080520240046816
|
09/05/2024
|
LALLI
|
1746001004WL003366
|
LALLI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/05/2024
|
|
784826278
|
|
LALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOTMA
|
MP-46-001-018-002/62-C
(MAJHAULI)
|
1746001018NRG25090520240048865
|
09/05/2024
|
JOHAN SINGH GOND
|
1746001018WL003498
|
JOHAN SINGH GOND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784826278
|
|
JOHANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197108
|
197108
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