|
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-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25120420240004356
|
12/04/2024
|
DROPTI BHARIYA
|
1746001001WL000272
|
DROPTI BHARIYA
|
00032
|
UTIB0003376
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
DROPTIBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-002-001/104
(BAHERABANDH)
|
1746001002NRG25120420240004489
|
12/04/2024
|
RAMKALI
|
1746001002WL000278
|
RAMKALI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-002-001/129-A
(BAHERABANDH)
|
1746001002NRG25120420240004492
|
12/04/2024
|
SAKSHI KUSHWAHA
|
1746001002WL000278
|
SAKSHI KUSHWAHA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
SAKSHIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-017-001/106-A
(KOTHI)
|
1746001017NRG25100420240002335
|
12/04/2024
|
UMESH KUMAR PRAJAPATI
|
1746001017WL000132
|
UMESH KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
UMESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTMA
|
MP-46-001-017-001/143
(KOTHI)
|
1746001017NRG25100420240002299
|
12/04/2024
|
SILADEVI SAHU
|
1746001017WL000131
|
SILADEVI SAHU
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SILADEVISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-017-001/149
(KOTHI)
|
1746001017NRG25100420240002300
|
12/04/2024
|
GARIBA GOND
|
1746001017WL000131
|
GARIBA GOND
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
GARIBAGOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-017-001/149-A
(KOTHI)
|
1746001017NRG25100420240002301
|
12/04/2024
|
Ram Bai Gond
|
1746001017WL000131
|
Ram Bai Gond
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
RamBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/170-B
(KOTHI)
|
1746001017NRG25100420240002302
|
12/04/2024
|
CHAITU KOL
|
1746001017WL000131
|
CHAITU KOL
|
00089
|
CBIN0282059
|
334
|
334
|
Processed
|
26/04/2024
|
|
519504324
|
|
CHAITUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/172
(KOTHI)
|
1746001017NRG25100420240002303
|
12/04/2024
|
SHIVKUMAR
|
1746001017WL000131
|
SHIVKUMAR
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/185
(KOTHI)
|
1746001017NRG25120420240004082
|
12/04/2024
|
Lavkesh Kumar Kewat
|
1746001017WL000241
|
Lavkesh Kumar Kewat
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
LavkeshKumarKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/194
(KOTHI)
|
1746001017NRG25100420240002336
|
12/04/2024
|
RAMDAS KEWAT
|
1746001017WL000132
|
RAMDAS KEWAT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMDASKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001017NRG25120420240004083
|
12/04/2024
|
MUNNI KOL
|
1746001017WL000241
|
MUNNI KOL
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
26/04/2024
|
|
519504324
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-017-001/291-A
(KOTHI)
|
1746001017NRG25100420240002310
|
12/04/2024
|
Neha Sahu
|
1746001017WL000131
|
Neha Sahu
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
NehaSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG25120420240004091
|
12/04/2024
|
BHUPAT
|
1746001017WL000241
|
BHUPAT
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/417-A
(KOTHI)
|
1746001017NRG25100420240002320
|
12/04/2024
|
Sita Sahu
|
1746001017WL000131
|
Sita Sahu
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-017-001/450-D
(KOTHI)
|
1746001017NRG25100420240002352
|
12/04/2024
|
DINESH KUMAR SAHU
|
1746001017WL000132
|
DINESH KUMAR SAHU
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
DINESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-017-001/489
(KOTHI)
|
1746001017NRG25100420240002355
|
12/04/2024
|
kalawati kewat
|
1746001017WL000132
|
kalawati kewat
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
kalawatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-017-001/518-A
(KOTHI)
|
1746001017NRG25120420240004095
|
12/04/2024
|
RAKESH KOL
|
1746001017WL000241
|
RAKESH KOL
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/562-A
(KOTHI)
|
1746001017NRG25100420240002331
|
12/04/2024
|
ramlakhan
|
1746001017WL000131
|
ramlakhan
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17554
|
17554
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-001-002/114-A
(BAGIYATOLA)
|
1746001001NRG25120420240004345
|
12/04/2024
|
SURAJ BHARIYA
|
1746001001WL000272
|
SURAJ BHARIYA
|
00089
|
CBIN0283071
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
SURAJBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-001-002/221
(BAGIYATOLA)
|
1746001001NRG25120420240004363
|
12/04/2024
|
SHYAM SUNDER PANIKA
|
1746001001WL000272
|
SHYAM SUNDER PANIKA
|
00089
|
CBIN0283071
|
352
|
352
|
Processed
|
26/04/2024
|
|
519504324
|
|
SHYAMSUNDERPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25120420240004355
|
12/04/2024
|
BHIM BHARIYA
|
1746001001WL000272
|
BHIM BHARIYA
|
00176
|
IDIB000D586
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
BHIMBHARIYA
|
INDIAN BANK(607105)
|
|
23
|
KOTMA
|
MP-46-001-001-002/87-A
(BAGIYATOLA)
|
1746001001NRG25120420240004377
|
12/04/2024
|
OM PRAKASH YADAV
|
1746001001WL000272
|
OM PRAKASH YADAV
|
00176
|
IDIB000D586
|
528
|
528
|
Processed
|
26/04/2024
|
|
519504324
|
|
OMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
24
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG25120420240004342
|
12/04/2024
|
VIPIN SONI
|
1746001001WL000272
|
VIPIN SONI
|
00415
|
SBIN0002869
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
VIPINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-001-002/114
(BAGIYATOLA)
|
1746001001NRG25120420240004344
|
12/04/2024
|
KIRAN DEVI BHARIYA
|
1746001001WL000272
|
KIRAN DEVI BHARIYA
|
00415
|
SBIN0002869
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
KIRANDEVIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-001-002/130-A
(BAGIYATOLA)
|
1746001001NRG25120420240004346
|
12/04/2024
|
GOKARAN YADAV
|
1746001001WL000272
|
GOKARAN YADAV
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
GOKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-001-002/135-A
(BAGIYATOLA)
|
1746001001NRG25120420240004352
|
12/04/2024
|
MUKESH
|
1746001001WL000272
|
MUKESH
|
00415
|
SBIN0002869
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25120420240004359
|
12/04/2024
|
KALI BHARIYA
|
1746001001WL000272
|
KALI BHARIYA
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
26/04/2024
|
|
519504324
|
|
KALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25120420240004358
|
12/04/2024
|
NANSAY BHARIYA
|
1746001001WL000272
|
NANSAY BHARIYA
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
26/04/2024
|
|
519504324
|
|
NANSAYBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25120420240004376
|
12/04/2024
|
SEMKALI YADAV
|
1746001001WL000272
|
SEMKALI YADAV
|
00415
|
SBIN0002869
|
176
|
176
|
Processed
|
26/04/2024
|
|
519504324
|
|
SEMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-001-002/87-A
(BAGIYATOLA)
|
1746001001NRG25120420240004378
|
12/04/2024
|
KOMALVATI YADAV
|
1746001001WL000272
|
KOMALVATI YADAV
|
00415
|
SBIN0002869
|
704
|
704
|
Processed
|
26/04/2024
|
|
519504324
|
|
KOMALVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-008-002/66-A
(BHATADAND)
|
1746001008NRG25120420240004184
|
12/04/2024
|
PRIYANKA SAHU
|
1746001008WL000251
|
PRIYANKA SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-017-001/582-A
(KOTHI)
|
1746001017NRG25120420240004097
|
12/04/2024
|
sandeep
|
1746001017WL000241
|
sandeep
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-026-001/129-C
(SILPUR)
|
1746001026NRG25120420240004651
|
12/04/2024
|
krisnkumar
|
1746001026WL000286
|
krisnkumar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
krisnkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-026-001/129-C
(SILPUR)
|
1746001026NRG25120420240004652
|
12/04/2024
|
taravati
|
1746001026WL000286
|
taravati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-026-002/28
(SILPUR)
|
1746001026NRG25120420240004656
|
12/04/2024
|
ghurai
|
1746001026WL000286
|
ghurai
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
ghurai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-030-002/5
(URTAN)
|
1746001030NRG25120420240004784
|
12/04/2024
|
BITTAN
|
1746001030WL000292
|
BITTAN
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519504324
|
|
BITTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
38
|
KOTMA
|
MP-46-001-002-001/235
(BAHERABANDH)
|
1746001002NRG25120420240004494
|
12/04/2024
|
GEETA KUSHWAHA
|
1746001002WL000278
|
GEETA KUSHWAHA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
GEETAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-002-001/275
(BAHERABANDH)
|
1746001002NRG25120420240004496
|
12/04/2024
|
REKHA SINGH
|
1746001002WL000278
|
REKHA SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-002-001/286-B
(BAHERABANDH)
|
1746001002NRG25120420240004498
|
12/04/2024
|
RADHA
|
1746001002WL000278
|
RADHA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-002-001/296-A
(BAHERABANDH)
|
1746001002NRG25120420240004499
|
12/04/2024
|
PINKI RAIDAS
|
1746001002WL000278
|
PINKI RAIDAS
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
PINKIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-007-002/173
(BENIBAHRA)
|
1746001007NRG25120420240004227
|
12/04/2024
|
SANTOSH BAIGA
|
1746001007WL000259
|
SANTOSH BAIGA
|
00415
|
SBIN0006072
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-008-001/111-A
(BHATADAND)
|
1746001008NRG25120420240004188
|
12/04/2024
|
HARISHCHANDRA KEWAT
|
1746001008WL000252
|
HARISHCHANDRA KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
HARISHCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-002/29
(BHATADAND)
|
1746001008NRG25120420240004182
|
12/04/2024
|
VIMAL YADAW
|
1746001008WL000251
|
VIMAL YADAW
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
VIMALYADAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-008-002/33-C
(BHATADAND)
|
1746001008NRG25120420240004189
|
12/04/2024
|
LAVKUSH KUSHWAHA
|
1746001008WL000252
|
LAVKUSH KUSHWAHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
LAVKUSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-008-002/49
(BHATADAND)
|
1746001008NRG25120420240004183
|
12/04/2024
|
MULCHANRA YADAW
|
1746001008WL000251
|
MULCHANRA YADAW
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
MULCHANRAYADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-008-002/66-B
(BHATADAND)
|
1746001008NRG25120420240004185
|
12/04/2024
|
BUDHIYA SAHU
|
1746001008WL000251
|
BUDHIYA SAHU
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
BUDHIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-008-002/96-B
(BHATADAND)
|
1746001008NRG25120420240004186
|
12/04/2024
|
BUDHSARAN YADAW
|
1746001008WL000251
|
BUDHSARAN YADAW
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
26/04/2024
|
|
519504324
|
|
BUDHSARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-008-003/87-A
(BHATADAND)
|
1746001008NRG25120420240004191
|
12/04/2024
|
RAMWATI CHODHRY
|
1746001008WL000252
|
RAMWATI CHODHRY
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMWATICHODHRY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-008-003/87-A
(BHATADAND)
|
1746001008NRG25120420240004187
|
12/04/2024
|
SHIV PRASAD CHOUDHREE
|
1746001008WL000251
|
SHIV PRASAD CHOUDHREE
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
SHIVPRASADCHOUDHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-017-001/156
(KOTHI)
|
1746001017NRG25120420240004081
|
12/04/2024
|
ASHA KOL
|
1746001017WL000241
|
ASHA KOL
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-017-001/240-A
(KOTHI)
|
1746001017NRG25100420240002341
|
12/04/2024
|
TEERTHI
|
1746001017WL000132
|
TEERTHI
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519504324
|
|
TEERTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-017-001/241-A
(KOTHI)
|
1746001017NRG25100420240002343
|
12/04/2024
|
Jyoti
|
1746001017WL000132
|
Jyoti
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTMA
|
MP-46-001-017-001/267-A
(KOTHI)
|
1746001017NRG25100420240002306
|
12/04/2024
|
vijyadevi
|
1746001017WL000131
|
vijyadevi
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
vijyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTMA
|
MP-46-001-017-001/285-D
(KOTHI)
|
1746001017NRG25120420240004084
|
12/04/2024
|
Sonu
|
1746001017WL000241
|
Sonu
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTMA
|
MP-46-001-017-001/335-A
(KOTHI)
|
1746001017NRG25120420240004086
|
12/04/2024
|
Manoj Sahu
|
1746001017WL000241
|
Manoj Sahu
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
ManojSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOTMA
|
MP-46-001-017-001/336-A
(KOTHI)
|
1746001017NRG25100420240002312
|
12/04/2024
|
Rakesh Kumar Sahu
|
1746001017WL000131
|
Rakesh Kumar Sahu
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
RakeshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTMA
|
MP-46-001-017-001/336-A
(KOTHI)
|
1746001017NRG25100420240002313
|
12/04/2024
|
Roshni
|
1746001017WL000131
|
Roshni
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-017-001/343
(KOTHI)
|
1746001017NRG25100420240002315
|
12/04/2024
|
shayra
|
1746001017WL000131
|
shayra
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
shayra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-017-001/37-A
(KOTHI)
|
1746001017NRG25120420240004088
|
12/04/2024
|
Ramkali kol
|
1746001017WL000241
|
Ramkali kol
|
00415
|
SBIN0006072
|
835
|
835
|
Processed
|
26/04/2024
|
|
519504324
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-017-001/37-A
(KOTHI)
|
1746001017NRG25120420240004087
|
12/04/2024
|
RAMSARAN
|
1746001017WL000241
|
RAMSARAN
|
00415
|
SBIN0006072
|
501
|
501
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-017-001/407-A
(KOTHI)
|
1746001017NRG25120420240004090
|
12/04/2024
|
Narvadiya yadav
|
1746001017WL000241
|
Narvadiya yadav
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Narvadiyayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG25120420240004092
|
12/04/2024
|
URMILA
|
1746001017WL000241
|
URMILA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-017-001/417-A
(KOTHI)
|
1746001017NRG25100420240002319
|
12/04/2024
|
GANESH PRASHAD SAHU
|
1746001017WL000131
|
GANESH PRASHAD SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
GANESHPRASHADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTMA
|
MP-46-001-017-001/425
(KOTHI)
|
1746001017NRG25100420240002325
|
12/04/2024
|
RADHA SAHU
|
1746001017WL000131
|
RADHA SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
RADHASAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-017-001/430
(KOTHI)
|
1746001017NRG25100420240002349
|
12/04/2024
|
SANKHI
|
1746001017WL000132
|
SANKHI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
SANKHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-017-001/509
(KOTHI)
|
1746001017NRG25120420240004093
|
12/04/2024
|
ALOK
|
1746001017WL000241
|
ALOK
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-017-001/512-A
(KOTHI)
|
1746001017NRG25100420240002356
|
12/04/2024
|
JITENDRA SINGH
|
1746001017WL000132
|
JITENDRA SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-017-001/520
(KOTHI)
|
1746001017NRG25100420240002328
|
12/04/2024
|
SURESH
|
1746001017WL000131
|
SURESH
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-017-001/525-A
(KOTHI)
|
1746001017NRG25120420240004096
|
12/04/2024
|
REKHA SAHU
|
1746001017WL000241
|
REKHA SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-017-001/530
(KOTHI)
|
1746001017NRG25100420240002329
|
12/04/2024
|
Satyaprakash
|
1746001017WL000131
|
Satyaprakash
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Satyaprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-017-001/582-A
(KOTHI)
|
1746001017NRG25120420240004098
|
12/04/2024
|
NIRMALA SHARMA
|
1746001017WL000241
|
NIRMALA SHARMA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
NIRMALASHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-017-001/681
(KOTHI)
|
1746001017NRG25120420240004099
|
12/04/2024
|
ASHOK KUMAR RASTOGI
|
1746001017WL000241
|
ASHOK KUMAR RASTOGI
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
ASHOKKUMARRASTOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTMA
|
MP-46-001-017-001/685-A
(KOTHI)
|
1746001017NRG25100420240002357
|
12/04/2024
|
BUDHIYA
|
1746001017WL000132
|
BUDHIYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOTMA
|
MP-46-001-017-001/740
(KOTHI)
|
1746001017NRG25100420240002332
|
12/04/2024
|
NANBAI
|
1746001017WL000131
|
NANBAI
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTMA
|
MP-46-001-017-001/767
(KOTHI)
|
1746001017NRG25120420240004100
|
12/04/2024
|
HEERALAL
|
1746001017WL000241
|
HEERALAL
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-017-001/767
(KOTHI)
|
1746001017NRG25120420240004101
|
12/04/2024
|
NAUMI
|
1746001017WL000241
|
NAUMI
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
NAUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-017-001/788
(KOTHI)
|
1746001017NRG25100420240002333
|
12/04/2024
|
premwati
|
1746001017WL000131
|
premwati
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-017-001/793
(KOTHI)
|
1746001017NRG25100420240002334
|
12/04/2024
|
Sulekha singh
|
1746001017WL000131
|
Sulekha singh
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Sulekhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45341
|
45341
|
|
|
|
|
|
|
|
|
80
|
KOTMA
|
MP-46-001-017-001/27-A
(KOTHI)
|
1746001017NRG25100420240002307
|
12/04/2024
|
SAMPATIYA KOL
|
1746001017WL000131
|
SAMPATIYA KOL
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SAMPATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-017-001/791
(KOTHI)
|
1746001017NRG25100420240002358
|
12/04/2024
|
DIPA VERMA
|
1746001017WL000132
|
DIPA VERMA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
DIPAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
KOTMA
|
MP-46-001-001-002/131-B
(BAGIYATOLA)
|
1746001001NRG25120420240004347
|
12/04/2024
|
RADHESHYAM YADAV
|
1746001001WL000272
|
RADHESHYAM YADAV
|
00688
|
FINO0001001
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
RADHESHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOTMA
|
MP-46-001-002-001/112-C
(BAHERABANDH)
|
1746001002NRG25120420240004491
|
12/04/2024
|
ASHA SINGH
|
1746001002WL000278
|
ASHA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
ASHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOTMA
|
MP-46-001-007-002/12-A
(BENIBAHRA)
|
1746001007NRG25120420240004230
|
12/04/2024
|
VISHNU PRASAD BAIGA
|
1746001007WL000262
|
VISHNU PRASAD BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
VISHNUPRASADBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOTMA
|
MP-46-001-007-002/76-A
(BENIBAHRA)
|
1746001007NRG25120420240004224
|
12/04/2024
|
PARAS KUMAR BAIGA
|
1746001007WL000256
|
PARAS KUMAR BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
PARASKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOTMA
|
MP-46-001-007-002/77-A
(BENIBAHRA)
|
1746001007NRG25120420240004229
|
12/04/2024
|
AYODHAYA BAIGA
|
1746001007WL000261
|
AYODHAYA BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
AYODHAYABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-007-002/77-B
(BENIBAHRA)
|
1746001007NRG25120420240004228
|
12/04/2024
|
SURAJ BAIGA
|
1746001007WL000260
|
SURAJ BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
SURAJBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-026-001/129-B
(SILPUR)
|
1746001026NRG25120420240004650
|
12/04/2024
|
shivprasad
|
1746001026WL000286
|
shivprasad
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
89
|
KOTMA
|
MP-46-001-008-002/52-A
(BHATADAND)
|
1746001008NRG25120420240004190
|
12/04/2024
|
SHIVA RAO
|
1746001008WL000252
|
SHIVA RAO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
SHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
KOTMA
|
MP-46-001-002-001/105-B
(BAHERABANDH)
|
1746001002NRG25120420240004490
|
12/04/2024
|
KIRAN
|
1746001002WL000278
|
KIRAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-002-001/233
(BAHERABANDH)
|
1746001002NRG25120420240004493
|
12/04/2024
|
CHIRAUJIYA
|
1746001002WL000278
|
CHIRAUJIYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
CHIRAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-002-001/254-A
(BAHERABANDH)
|
1746001002NRG25120420240004495
|
12/04/2024
|
URMILA
|
1746001002WL000278
|
URMILA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-002-001/280-C
(BAHERABANDH)
|
1746001002NRG25120420240004497
|
12/04/2024
|
DUASHIYA
|
1746001002WL000278
|
DUASHIYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
DUASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-002-001/316-C
(BAHERABANDH)
|
1746001002NRG25120420240004500
|
12/04/2024
|
MUNNI
|
1746001002WL000278
|
MUNNI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-002-001/316-D
(BAHERABANDH)
|
1746001002NRG25120420240004501
|
12/04/2024
|
KIRAN
|
1746001002WL000278
|
KIRAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-002-001/332
(BAHERABANDH)
|
1746001002NRG25120420240004502
|
12/04/2024
|
EKLAVYA
|
1746001002WL000278
|
EKLAVYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
EKLAVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-002-001/91
(BAHERABANDH)
|
1746001002NRG25120420240004503
|
12/04/2024
|
MANGALDEEN
|
1746001002WL000278
|
MANGALDEEN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-007-002/12
(BENIBAHRA)
|
1746001007NRG25120420240004225
|
12/04/2024
|
BUDHA LAL
|
1746001007WL000257
|
BUDHA LAL
|
00697
|
BKID0MG1506
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
BUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-007-002/41
(BENIBAHRA)
|
1746001007NRG25120420240004223
|
12/04/2024
|
RAMMILAN
|
1746001007WL000255
|
RAMMILAN
|
00697
|
BKID0MG1506
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-007-002/76
(BENIBAHRA)
|
1746001007NRG25120420240004222
|
12/04/2024
|
BABAN
|
1746001007WL000254
|
BABAN
|
00697
|
BKID0MG1506
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
BABAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-007-002/77
(BENIBAHRA)
|
1746001007NRG25120420240004226
|
12/04/2024
|
KEMLA BAIGA
|
1746001007WL000258
|
KEMLA BAIGA
|
00697
|
BKID0MG1506
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519504324
|
|
KEMLABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-017-001/197
(KOTHI)
|
1746001017NRG25100420240002337
|
12/04/2024
|
RAMDAS
|
1746001017WL000132
|
RAMDAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25100420240002338
|
12/04/2024
|
Laxmi bai Kewat
|
1746001017WL000132
|
Laxmi bai Kewat
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
LaxmibaiKewat
|
INDIAN BANK(607105)
|
|
104
|
KOTMA
|
MP-46-001-017-001/198
(KOTHI)
|
1746001017NRG25100420240002304
|
12/04/2024
|
SUNIL
|
1746001017WL000131
|
SUNIL
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-017-001/210
(KOTHI)
|
1746001017NRG25100420240002305
|
12/04/2024
|
BHAGVANIYA SAHU
|
1746001017WL000131
|
BHAGVANIYA SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
BHAGVANIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001017NRG25100420240002339
|
12/04/2024
|
LAKHAN
|
1746001017WL000132
|
LAKHAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001017NRG25100420240002340
|
12/04/2024
|
KARAN
|
1746001017WL000132
|
KARAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25100420240002342
|
12/04/2024
|
SEMVATI
|
1746001017WL000132
|
SEMVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-017-001/278
(KOTHI)
|
1746001017NRG25100420240002308
|
12/04/2024
|
anusuiya devi kewat
|
1746001017WL000131
|
anusuiya devi kewat
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
anusuiyadevikewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-017-001/278
(KOTHI)
|
1746001017NRG25100420240002344
|
12/04/2024
|
lakhan
|
1746001017WL000132
|
lakhan
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-017-001/279
(KOTHI)
|
1746001017NRG25100420240002345
|
12/04/2024
|
TEERATH
|
1746001017WL000132
|
TEERATH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-017-001/291
(KOTHI)
|
1746001017NRG25100420240002309
|
12/04/2024
|
RAMNARAYAN SAHU
|
1746001017WL000131
|
RAMNARAYAN SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMNARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-017-001/30
(KOTHI)
|
1746001017NRG25120420240004085
|
12/04/2024
|
MAMTA
|
1746001017WL000241
|
MAMTA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-017-001/335
(KOTHI)
|
1746001017NRG25100420240002311
|
12/04/2024
|
GIRDHARI SAHU
|
1746001017WL000131
|
GIRDHARI SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-017-001/341
(KOTHI)
|
1746001017NRG25100420240002314
|
12/04/2024
|
LADKANIYA
|
1746001017WL000131
|
LADKANIYA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
LADKANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-017-001/343-C
(KOTHI)
|
1746001017NRG25100420240002316
|
12/04/2024
|
MO. SABBIR
|
1746001017WL000131
|
MO. SABBIR
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
MO.SABBIR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25100420240002346
|
12/04/2024
|
mo saddik
|
1746001017WL000132
|
mo saddik
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTMA
|
MP-46-001-017-001/375
(KOTHI)
|
1746001017NRG25100420240002347
|
12/04/2024
|
DASRATH
|
1746001017WL000132
|
DASRATH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-017-001/393
(KOTHI)
|
1746001017NRG25100420240002318
|
12/04/2024
|
KUSUM
|
1746001017WL000131
|
KUSUM
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-017-001/393
(KOTHI)
|
1746001017NRG25100420240002317
|
12/04/2024
|
SARUPA
|
1746001017WL000131
|
SARUPA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG25100420240002348
|
12/04/2024
|
SEETARAM YADAV
|
1746001017WL000132
|
SEETARAM YADAV
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
26/04/2024
|
|
519504324
|
|
SEETARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-017-001/418
(KOTHI)
|
1746001017NRG25100420240002321
|
12/04/2024
|
KAILASH
|
1746001017WL000131
|
KAILASH
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-017-001/422-A
(KOTHI)
|
1746001017NRG25100420240002322
|
12/04/2024
|
dinesh
|
1746001017WL000131
|
dinesh
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-017-001/425
(KOTHI)
|
1746001017NRG25100420240002324
|
12/04/2024
|
LAXMAN SAHU
|
1746001017WL000131
|
LAXMAN SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
LAXMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTMA
|
MP-46-001-017-001/443
(KOTHI)
|
1746001017NRG25100420240002326
|
12/04/2024
|
PRAMILA
|
1746001017WL000131
|
PRAMILA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-017-001/447
(KOTHI)
|
1746001017NRG25100420240002327
|
12/04/2024
|
SANTOSH
|
1746001017WL000131
|
SANTOSH
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-017-001/450
(KOTHI)
|
1746001017NRG25100420240002350
|
12/04/2024
|
GANESHIA SAHU
|
1746001017WL000132
|
GANESHIA SAHU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
GANESHIASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-017-001/450-B
(KOTHI)
|
1746001017NRG25100420240002351
|
12/04/2024
|
GYANSHARAN SAHU
|
1746001017WL000132
|
GYANSHARAN SAHU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
GYANSHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25100420240002354
|
12/04/2024
|
MEERA
|
1746001017WL000132
|
MEERA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25100420240002353
|
12/04/2024
|
RAMCHARAN
|
1746001017WL000132
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
KOTMA
|
MP-46-001-017-001/518
(KOTHI)
|
1746001017NRG25120420240004094
|
12/04/2024
|
RAJVATI KOL
|
1746001017WL000241
|
RAJVATI KOL
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAJVATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-017-001/558-A
(KOTHI)
|
1746001017NRG25100420240002330
|
12/04/2024
|
PAWAN
|
1746001017WL000131
|
PAWAN
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
PAWAN
|
IDBI BANK(607095)
|
|
133
|
KOTMA
|
MP-46-001-017-001/78-A
(KOTHI)
|
1746001017NRG25120420240004102
|
12/04/2024
|
SOHAN
|
1746001017WL000241
|
SOHAN
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
26/04/2024
|
|
519504324
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-017-001/88
(KOTHI)
|
1746001017NRG25120420240004103
|
12/04/2024
|
SEMVATI
|
1746001017WL000241
|
SEMVATI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54261
|
54261
|
|
|
|
|
|
|
|
|
135
|
KOTMA
|
MP-46-001-026-001/129
(SILPUR)
|
1746001026NRG25120420240004649
|
12/04/2024
|
kailasiya
|
1746001026WL000286
|
kailasiya
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504324
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-026-001/163
(SILPUR)
|
1746001026NRG25120420240004653
|
12/04/2024
|
kamalesh
|
1746001026WL000286
|
kamalesh
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-026-002/106
(SILPUR)
|
1746001026NRG25120420240004654
|
12/04/2024
|
BUTI BAI
|
1746001026WL000286
|
BUTI BAI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-026-002/106
(SILPUR)
|
1746001026NRG25120420240004655
|
12/04/2024
|
laxman
|
1746001026WL000286
|
laxman
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-026-002/56
(SILPUR)
|
1746001026NRG25120420240004657
|
12/04/2024
|
jeevan
|
1746001026WL000286
|
jeevan
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-026-002/56
(SILPUR)
|
1746001026NRG25120420240004658
|
12/04/2024
|
rani
|
1746001026WL000286
|
rani
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504324
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-030-002/5
(URTAN)
|
1746001030NRG25120420240004783
|
12/04/2024
|
RAM KHELAVAN
|
1746001030WL000292
|
RAM KHELAVAN
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG25120420240004786
|
12/04/2024
|
KIRAN SINGH
|
1746001030WL000292
|
KIRAN SINGH
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519504324
|
|
KIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG25120420240004785
|
12/04/2024
|
RAJVENDRA
|
1746001030WL000292
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
144
|
KOTMA
|
MP-46-001-001-001/37
(BAGIYATOLA)
|
1746001001NRG25120420240004341
|
12/04/2024
|
ANEETA
|
1746001001WL000272
|
ANEETA
|
00697
|
BKID0MG1510
|
880
|
880
|
Processed
|
26/04/2024
|
|
519504324
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG25120420240004343
|
12/04/2024
|
SACHIN SONI
|
1746001001WL000272
|
SACHIN SONI
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
SACHINSONI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-001-002/134-A
(BAGIYATOLA)
|
1746001001NRG25120420240004348
|
12/04/2024
|
SURESH
|
1746001001WL000272
|
SURESH
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25120420240004349
|
12/04/2024
|
DAYARAM PANIKA
|
1746001001WL000272
|
DAYARAM PANIKA
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25120420240004350
|
12/04/2024
|
KUNTI
|
1746001001WL000272
|
KUNTI
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25120420240004351
|
12/04/2024
|
Raj kumar
|
1746001001WL000272
|
Raj kumar
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25120420240004354
|
12/04/2024
|
BAILU
|
1746001001WL000272
|
BAILU
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25120420240004353
|
12/04/2024
|
PREM LAL
|
1746001001WL000272
|
PREM LAL
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-001-002/2
(BAGIYATOLA)
|
1746001001NRG25120420240004357
|
12/04/2024
|
RAMKALI
|
1746001001WL000272
|
RAMKALI
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-001-002/21
(BAGIYATOLA)
|
1746001001NRG25120420240004361
|
12/04/2024
|
CHHAKE
|
1746001001WL000272
|
CHHAKE
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
CHHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-001-002/21
(BAGIYATOLA)
|
1746001001NRG25120420240004360
|
12/04/2024
|
HEERAMATI
|
1746001001WL000272
|
HEERAMATI
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
HEERAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-001-002/22-A
(BAGIYATOLA)
|
1746001001NRG25120420240004362
|
12/04/2024
|
LOCHAN BHARIYA
|
1746001001WL000272
|
LOCHAN BHARIYA
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
LOCHANBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25120420240004365
|
12/04/2024
|
LEELAWATI
|
1746001001WL000272
|
LEELAWATI
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25120420240004364
|
12/04/2024
|
PURAN KOL
|
1746001001WL000272
|
PURAN KOL
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25120420240004367
|
12/04/2024
|
SARASWATI
|
1746001001WL000272
|
SARASWATI
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25120420240004366
|
12/04/2024
|
SHIV PRASAD KOL
|
1746001001WL000272
|
SHIV PRASAD KOL
|
00697
|
BKID0MG1510
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519504324
|
|
SHIVPRASADKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25120420240004368
|
12/04/2024
|
BHAGWANDEEN PANIKA
|
1746001001WL000272
|
BHAGWANDEEN PANIKA
|
00697
|
BKID0MG1510
|
176
|
176
|
Processed
|
26/04/2024
|
|
519504324
|
|
BHAGWANDEENPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25120420240004369
|
12/04/2024
|
GEETA
|
1746001001WL000272
|
GEETA
|
00697
|
BKID0MG1510
|
176
|
176
|
Processed
|
26/04/2024
|
|
519504324
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-001-002/66
(BAGIYATOLA)
|
1746001001NRG25120420240004370
|
12/04/2024
|
NOHRA BHARIYA
|
1746001001WL000272
|
NOHRA BHARIYA
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
NOHRABHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-001-002/69
(BAGIYATOLA)
|
1746001001NRG25120420240004372
|
12/04/2024
|
OMWATI
|
1746001001WL000272
|
OMWATI
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-001-002/69
(BAGIYATOLA)
|
1746001001NRG25120420240004371
|
12/04/2024
|
RAJJAN
|
1746001001WL000272
|
RAJJAN
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
RAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-001-002/81-A
(BAGIYATOLA)
|
1746001001NRG25120420240004373
|
12/04/2024
|
MAHESH
|
1746001001WL000272
|
MAHESH
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-001-002/81-A
(BAGIYATOLA)
|
1746001001NRG25120420240004374
|
12/04/2024
|
SUGRATIYA
|
1746001001WL000272
|
SUGRATIYA
|
00697
|
BKID0MG1510
|
1232
|
1232
|
Processed
|
26/04/2024
|
|
519504324
|
|
SUGRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25120420240004375
|
12/04/2024
|
GEETA
|
1746001001WL000272
|
GEETA
|
00697
|
BKID0MG1510
|
704
|
704
|
Processed
|
26/04/2024
|
|
519504324
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-001-002/93
(BAGIYATOLA)
|
1746001001NRG25120420240004379
|
12/04/2024
|
MUNNI BAI
|
1746001001WL000272
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
528
|
528
|
Processed
|
26/04/2024
|
|
519504324
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26048
|
26048
|
|
|
|
|
|
|
|
|
169
|
KOTMA
|
MP-46-001-017-001/407-A
(KOTHI)
|
1746001017NRG25120420240004089
|
12/04/2024
|
umesh yadav
|
1746001017WL000241
|
umesh yadav
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
umeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KOTMA
|
MP-46-001-017-001/422-A
(KOTHI)
|
1746001017NRG25100420240002323
|
12/04/2024
|
Dropti sahu
|
1746001017WL000131
|
Dropti sahu
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519504324
|
|
Droptisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190168
|
190168
|
|
|
|
|
|
|
|