|
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-46-001-011-002/11
(DONGARIYA KALAN)
|
1746001011NRG25060520240039212
|
06/05/2024
|
sumit bhaina
|
1746001011WL002889
|
sumit bhaina
|
00032
|
UTIB0004081
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
sumitbhaina
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-001-002/197-A
(BAGIYATOLA)
|
1746001001NRG25060520240040982
|
06/05/2024
|
TULSI
|
1746001001WL002986
|
TULSI
|
00045
|
BARB0DHANPU
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740842149
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-008-001/192-C
(BHATADAND)
|
1746001008NRG25060520240039313
|
06/05/2024
|
KHEMRAJ KEWAT
|
1746001008WL002896
|
KHEMRAJ KEWAT
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
KHEMRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-011-001/213
(DONGARIYA KALAN)
|
1746001011NRG25030520240034743
|
06/05/2024
|
RAKESH
|
1746001011WL002611
|
RAKESH
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-011-002/105-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039210
|
06/05/2024
|
SWRUP SINGH
|
1746001011WL002889
|
SWRUP SINGH
|
00089
|
CBIN0282059
|
540
|
540
|
Processed
|
10/05/2024
|
|
740842149
|
|
SWRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-011-002/120-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039213
|
06/05/2024
|
RAKESH KEAWAT
|
1746001011WL002889
|
RAKESH KEAWAT
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAKESHKEAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG25060520240039215
|
06/05/2024
|
SURENDRA KUMAR BHAINA
|
1746001011WL002889
|
SURENDRA KUMAR BHAINA
|
00089
|
CBIN0282059
|
540
|
540
|
Processed
|
10/05/2024
|
|
740842149
|
|
SURENDRAKUMARBHAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25060520240039225
|
06/05/2024
|
PAVAN
|
1746001011WL002889
|
PAVAN
|
00089
|
CBIN0282059
|
540
|
540
|
Processed
|
10/05/2024
|
|
740842149
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-011-002/93-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039227
|
06/05/2024
|
VIRENDRA KEWAT
|
1746001011WL002889
|
VIRENDRA KEWAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
VIRENDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-025-001/134
(SARANGGARH)
|
1746001025NRG25060520240040205
|
06/05/2024
|
SHIV PRASAD KEWAT
|
1746001025WL002953
|
SHIV PRASAD KEWAT
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
SHIVPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
KOTMA
|
MP-46-001-025-002/123-B
(SARANGGARH)
|
1746001025NRG25060520240040167
|
06/05/2024
|
SANTOSH SAHU
|
1746001025WL002951
|
SANTOSH SAHU
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
SANTOSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-025-002/189-B
(SARANGGARH)
|
1746001025NRG25060520240040179
|
06/05/2024
|
SEEMA SAHU
|
1746001025WL002951
|
SEEMA SAHU
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
SEEMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG25060520240040159
|
06/05/2024
|
ajay kumar sahu
|
1746001025WL002951
|
ajay kumar sahu
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-001-002/73-A
(BAGIYATOLA)
|
1746001001NRG25060520240040980
|
06/05/2024
|
RAJANI BAIGA
|
1746001001WL002984
|
RAJANI BAIGA
|
00415
|
SBIN0002821
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-001-002/197-C
(BAGIYATOLA)
|
1746001001NRG25060520240040981
|
06/05/2024
|
URMILA BHARIYA
|
1746001001WL002985
|
URMILA BHARIYA
|
00415
|
SBIN0002869
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740842149
|
|
URMILABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-008-001/112
(BHATADAND)
|
1746001008NRG25060520240039319
|
06/05/2024
|
INDARRAM PAW
|
1746001008WL002897
|
INDARRAM PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
INDARRAMPAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-008-001/56
(BHATADAND)
|
1746001008NRG25060520240039321
|
06/05/2024
|
HIRMANTI PAW
|
1746001008WL002897
|
HIRMANTI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
HIRMANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-025-001/166-B
(SARANGGARH)
|
1746001025NRG25060520240040188
|
06/05/2024
|
VIJAY SAHU
|
1746001025WL002952
|
VIJAY SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
VIJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-025-001/232
(SARANGGARH)
|
1746001025NRG25060520240040153
|
06/05/2024
|
JAGDEESH SAHU
|
1746001025WL002950
|
JAGDEESH SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-025-001/233
(SARANGGARH)
|
1746001025NRG25060520240040189
|
06/05/2024
|
DHURIYA
|
1746001025WL002952
|
DHURIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740842149
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-025-001/291-B
(SARANGGARH)
|
1746001025NRG25060520240040210
|
06/05/2024
|
MANISH KUMAR KEWAT
|
1746001025WL002953
|
MANISH KUMAR KEWAT
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842149
|
|
MANISHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-025-001/315
(SARANGGARH)
|
1746001025NRG25060520240040124
|
06/05/2024
|
SAKUNTALA PRAJAPATI
|
1746001025WL002948
|
SAKUNTALA PRAJAPATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SAKUNTALAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-025-001/316
(SARANGGARH)
|
1746001025NRG25060520240040211
|
06/05/2024
|
ROOBI
|
1746001025WL002953
|
ROOBI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-025-001/32
(SARANGGARH)
|
1746001025NRG25060520240040212
|
06/05/2024
|
GANESH PRASAD KEWAT
|
1746001025WL002953
|
GANESH PRASAD KEWAT
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
GANESHPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-025-001/32
(SARANGGARH)
|
1746001025NRG25060520240040125
|
06/05/2024
|
INDRAWATI KEWAT
|
1746001025WL002948
|
INDRAWATI KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
INDRAWATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-025-001/43
(SARANGGARH)
|
1746001025NRG25060520240040126
|
06/05/2024
|
RAVI KEWAT
|
1746001025WL002948
|
RAVI KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-025-002/1
(SARANGGARH)
|
1746001025NRG25060520240040158
|
06/05/2024
|
CHANDNI SAHU
|
1746001025WL002951
|
CHANDNI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
CHANDNISAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-025-002/105
(SARANGGARH)
|
1746001025NRG25060520240040161
|
06/05/2024
|
KUARIYA SAHUN
|
1746001025WL002951
|
KUARIYA SAHUN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
KUARIYASAHUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-025-002/11
(SARANGGARH)
|
1746001025NRG25060520240040162
|
06/05/2024
|
NANBAI SAHU
|
1746001025WL002951
|
NANBAI SAHU
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740842149
|
|
NANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-025-002/11-A
(SARANGGARH)
|
1746001025NRG25060520240040163
|
06/05/2024
|
MOHAN LAL SAHU
|
1746001025WL002951
|
MOHAN LAL SAHU
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740842149
|
|
MOHANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-025-002/111-D
(SARANGGARH)
|
1746001025NRG25060520240040191
|
06/05/2024
|
DEEPNARAYAN URMALIYA
|
1746001025WL002952
|
DEEPNARAYAN URMALIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
DEEPNARAYANURMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-025-002/119
(SARANGGARH)
|
1746001025NRG25060520240040164
|
06/05/2024
|
SUKHIYA BAI
|
1746001025WL002951
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-025-002/119-B
(SARANGGARH)
|
1746001025NRG25060520240040195
|
06/05/2024
|
SUNEETA SAHU
|
1746001025WL002952
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-025-002/120
(SARANGGARH)
|
1746001025NRG25060520240040165
|
06/05/2024
|
santosh sahu
|
1746001025WL002951
|
santosh sahu
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-025-002/129-A
(SARANGGARH)
|
1746001025NRG25060520240040168
|
06/05/2024
|
MAMTA SAHU
|
1746001025WL002951
|
MAMTA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-025-002/134
(SARANGGARH)
|
1746001025NRG25060520240040170
|
06/05/2024
|
PREETI URMALIYA
|
1746001025WL002951
|
PREETI URMALIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
PREETIURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-025-002/15-A
(SARANGGARH)
|
1746001025NRG25060520240040106
|
06/05/2024
|
VINOD RAIDAS
|
1746001025WL002947
|
VINOD RAIDAS
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
VINODRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-025-002/152-A
(SARANGGARH)
|
1746001025NRG25060520240040172
|
06/05/2024
|
MAYA SAHU
|
1746001025WL002951
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-025-002/166
(SARANGGARH)
|
1746001025NRG25060520240040175
|
06/05/2024
|
baisakiya
|
1746001025WL002951
|
baisakiya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
baisakiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-025-002/166-B
(SARANGGARH)
|
1746001025NRG25060520240040176
|
06/05/2024
|
SUNITA SAHU
|
1746001025WL002951
|
SUNITA SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-025-002/17
(SARANGGARH)
|
1746001025NRG25060520240040108
|
06/05/2024
|
kusum kol
|
1746001025WL002947
|
kusum kol
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-025-002/170
(SARANGGARH)
|
1746001025NRG25060520240040177
|
06/05/2024
|
munni
|
1746001025WL002951
|
munni
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-025-002/171
(SARANGGARH)
|
1746001025NRG25060520240040178
|
06/05/2024
|
SHANTI SAHU
|
1746001025WL002951
|
SHANTI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
SHANTISAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-025-002/174-B
(SARANGGARH)
|
1746001025NRG25060520240040197
|
06/05/2024
|
CHAUBI SAHU
|
1746001025WL002952
|
CHAUBI SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
CHAUBISAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-025-002/187-A
(SARANGGARH)
|
1746001025NRG25060520240040131
|
06/05/2024
|
SOHANLAL SAHU
|
1746001025WL002949
|
SOHANLAL SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SOHANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-025-002/187-A
(SARANGGARH)
|
1746001025NRG25060520240040132
|
06/05/2024
|
SUMITRA SAHU
|
1746001025WL002949
|
SUMITRA SAHU
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUMITRASAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-025-002/189-A
(SARANGGARH)
|
1746001025NRG25060520240040134
|
06/05/2024
|
MEENA SAHU
|
1746001025WL002949
|
MEENA SAHU
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
MEENASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-025-002/19
(SARANGGARH)
|
1746001025NRG25060520240040111
|
06/05/2024
|
KEMLI KOL
|
1746001025WL002947
|
KEMLI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
KEMLIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-025-002/196-A
(SARANGGARH)
|
1746001025NRG25060520240040180
|
06/05/2024
|
ARUN YADAV
|
1746001025WL002951
|
ARUN YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-025-002/196-A
(SARANGGARH)
|
1746001025NRG25060520240040181
|
06/05/2024
|
POOJA YADAV
|
1746001025WL002951
|
POOJA YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-025-002/203-B
(SARANGGARH)
|
1746001025NRG25060520240040199
|
06/05/2024
|
SAROJ SAHU
|
1746001025WL002952
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740842149
|
|
SAROJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-025-002/203-D
(SARANGGARH)
|
1746001025NRG25060520240040200
|
06/05/2024
|
TEJBATI SAHU
|
1746001025WL002952
|
TEJBATI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
TEJBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-025-002/209
(SARANGGARH)
|
1746001025NRG25060520240040114
|
06/05/2024
|
GUDIYA KOL
|
1746001025WL002947
|
GUDIYA KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-025-002/21-B
(SARANGGARH)
|
1746001025NRG25060520240040140
|
06/05/2024
|
AMRITA SAHU
|
1746001025WL002949
|
AMRITA SAHU
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
AMRITASAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-025-002/210-B
(SARANGGARH)
|
1746001025NRG25060520240040184
|
06/05/2024
|
SUNEETA YADAV
|
1746001025WL002951
|
SUNEETA YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-025-002/258
(SARANGGARH)
|
1746001025NRG25060520240040115
|
06/05/2024
|
BELA YADAV
|
1746001025WL002947
|
BELA YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
BELAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-025-002/29-A
(SARANGGARH)
|
1746001025NRG25060520240040116
|
06/05/2024
|
RAMVATI KOL
|
1746001025WL002947
|
RAMVATI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-025-002/29-B
(SARANGGARH)
|
1746001025NRG25060520240040117
|
06/05/2024
|
VIJAY KUMAR KOL
|
1746001025WL002947
|
VIJAY KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
VIJAYKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-025-002/29-B
(SARANGGARH)
|
1746001025NRG25060520240040118
|
06/05/2024
|
VIJAY KUMAR KOL
|
1746001025WL002947
|
VIJAY KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
VIJAYKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOTMA
|
MP-46-001-025-002/30-A
(SARANGGARH)
|
1746001025NRG25060520240040119
|
06/05/2024
|
MANOJ KUMAR KOL
|
1746001025WL002947
|
MANOJ KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-025-002/302
(SARANGGARH)
|
1746001025NRG25060520240040203
|
06/05/2024
|
AMAR DAS CHAUDHARI
|
1746001025WL002952
|
AMAR DAS CHAUDHARI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
AMARDASCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-025-002/36
(SARANGGARH)
|
1746001025NRG25060520240040204
|
06/05/2024
|
mahadev
|
1746001025WL002952
|
mahadev
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842149
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-025-002/44-B
(SARANGGARH)
|
1746001025NRG25060520240040143
|
06/05/2024
|
URMILA SAHU
|
1746001025WL002949
|
URMILA SAHU
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
10/05/2024
|
|
740842149
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-025-002/509
(SARANGGARH)
|
1746001025NRG25060520240040185
|
06/05/2024
|
RAJESH KUMAR TRIPATHI
|
1746001025WL002951
|
RAJESH KUMAR TRIPATHI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJESHKUMARTRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-025-002/54-A
(SARANGGARH)
|
1746001025NRG25060520240040186
|
06/05/2024
|
PAWAAN KUMAR YADAV
|
1746001025WL002951
|
PAWAAN KUMAR YADAV
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
PAWAANKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOTMA
|
MP-46-001-025-002/59-A
(SARANGGARH)
|
1746001025NRG25060520240040146
|
06/05/2024
|
JANU CHAUDHARI
|
1746001025WL002949
|
JANU CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
JANUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-025-002/59-A
(SARANGGARH)
|
1746001025NRG25060520240040147
|
06/05/2024
|
YOGWATI CHAUDHARI
|
1746001025WL002949
|
YOGWATI CHAUDHARI
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
YOGWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-025-002/81
(SARANGGARH)
|
1746001025NRG25060520240040148
|
06/05/2024
|
belavati
|
1746001025WL002949
|
belavati
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
10/05/2024
|
|
740842149
|
|
belavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-025-002/85
(SARANGGARH)
|
1746001025NRG25060520240040187
|
06/05/2024
|
GEETA SAHU
|
1746001025WL002951
|
GEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
GEETASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-025-002/9
(SARANGGARH)
|
1746001025NRG25060520240040122
|
06/05/2024
|
TARAWATI CHAUDHARI
|
1746001025WL002947
|
TARAWATI CHAUDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
TARAWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-025-002/9-A
(SARANGGARH)
|
1746001025NRG25060520240040123
|
06/05/2024
|
BHAGWANDAS CHAUDHARY
|
1746001025WL002947
|
BHAGWANDAS CHAUDHARY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
BHAGWANDASCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62270
|
62270
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG25060520240039315
|
06/05/2024
|
PREMWATI GUPTA
|
1746001008WL002896
|
PREMWATI GUPTA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
PREMWATIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG25060520240039314
|
06/05/2024
|
RAMKHELAWAN GUPTA
|
1746001008WL002896
|
RAMKHELAWAN GUPTA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMKHELAWANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTMA
|
MP-46-001-008-001/220
(BHATADAND)
|
1746001008NRG25060520240039320
|
06/05/2024
|
GULAB SINGH
|
1746001008WL002897
|
GULAB SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-008-001/40-A
(BHATADAND)
|
1746001008NRG25060520240039317
|
06/05/2024
|
BUDDHU SINGH
|
1746001008WL002896
|
BUDDHU SINGH
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-008-001/80
(BHATADAND)
|
1746001008NRG25060520240039322
|
06/05/2024
|
RAIMUN PAW
|
1746001008WL002897
|
RAIMUN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAIMUNPAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-008-001/83
(BHATADAND)
|
1746001008NRG25060520240039323
|
06/05/2024
|
KUSUM KEWAT
|
1746001008WL002897
|
KUSUM KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
KUSUMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-008-001/86-A
(BHATADAND)
|
1746001008NRG25060520240039318
|
06/05/2024
|
BHUSAN DAS PANIKA
|
1746001008WL002896
|
BHUSAN DAS PANIKA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
BHUSANDASPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTMA
|
MP-46-001-008-002/144
(BHATADAND)
|
1746001008NRG25060520240039325
|
06/05/2024
|
MANOJ KEWAT
|
1746001008WL002897
|
MANOJ KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
MANOJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-008-002/32
(BHATADAND)
|
1746001008NRG25060520240039326
|
06/05/2024
|
INDRABHAN YADAW
|
1746001008WL002897
|
INDRABHAN YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
INDRABHANYADAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-008-002/32
(BHATADAND)
|
1746001008NRG25060520240039327
|
06/05/2024
|
SUNEETA YADAW
|
1746001008WL002897
|
SUNEETA YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNEETAYADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-008-002/85
(BHATADAND)
|
1746001008NRG25060520240039328
|
06/05/2024
|
MUNNIBAI YADAW
|
1746001008WL002897
|
MUNNIBAI YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
MUNNIBAIYADAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-008-002/85-A
(BHATADAND)
|
1746001008NRG25060520240039329
|
06/05/2024
|
RAJESH KUMAR YADAV
|
1746001008WL002897
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-008-002/85-B
(BHATADAND)
|
1746001008NRG25060520240039330
|
06/05/2024
|
RAKESH YADAW
|
1746001008WL002897
|
RAKESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAKESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-008-002/96
(BHATADAND)
|
1746001008NRG25060520240039331
|
06/05/2024
|
LALLI BAI YADAW
|
1746001008WL002897
|
LALLI BAI YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
LALLIBAIYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTMA
|
MP-46-001-011-001/187
(DONGARIYA KALAN)
|
1746001011NRG25030520240034742
|
06/05/2024
|
PUSHPENDRA SINGH GOND
|
1746001011WL002611
|
PUSHPENDRA SINGH GOND
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
PUSHPENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-011-002/104-A
(DONGARIYA KALAN)
|
1746001011NRG25030520240034745
|
06/05/2024
|
DEVIDEEN KEWAT
|
1746001011WL002611
|
DEVIDEEN KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
DEVIDEENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG25030520240034747
|
06/05/2024
|
SUNITA KHATIK
|
1746001011WL002611
|
SUNITA KHATIK
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNITAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG25030520240034748
|
06/05/2024
|
Roopabai kahar
|
1746001011WL002611
|
Roopabai kahar
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
Roopabaikahar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-011-002/129
(DONGARIYA KALAN)
|
1746001011NRG25060520240039214
|
06/05/2024
|
GENDLAL KAHAR
|
1746001011WL002889
|
GENDLAL KAHAR
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
GENDLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-011-002/163
(DONGARIYA KALAN)
|
1746001011NRG25030520240034753
|
06/05/2024
|
ANITA BAI
|
1746001011WL002611
|
ANITA BAI
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-011-002/170
(DONGARIYA KALAN)
|
1746001011NRG25060520240039216
|
06/05/2024
|
NARAYAN KEWAT
|
1746001011WL002889
|
NARAYAN KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-011-002/34
(DONGARIYA KALAN)
|
1746001011NRG25060520240039219
|
06/05/2024
|
RAMLAL BHAINA
|
1746001011WL002889
|
RAMLAL BHAINA
|
00415
|
SBIN0006072
|
180
|
180
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMLALBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTMA
|
MP-46-001-011-002/47-B
(DONGARIYA KALAN)
|
1746001011NRG25030520240034758
|
06/05/2024
|
MEENA BAI
|
1746001011WL002611
|
MEENA BAI
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25030520240034759
|
06/05/2024
|
RANI
|
1746001011WL002611
|
RANI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG25030520240034763
|
06/05/2024
|
MOHAN SINGH
|
1746001011WL002611
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTMA
|
MP-46-001-011-002/67
(DONGARIYA KALAN)
|
1746001011NRG25060520240039224
|
06/05/2024
|
DILMAN SINGH
|
1746001011WL002889
|
DILMAN SINGH
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
10/05/2024
|
|
740842149
|
|
DILMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25030520240034764
|
06/05/2024
|
SUKVARIYA BAI
|
1746001011WL002611
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-011-002/71-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039226
|
06/05/2024
|
SHIVA SINGH
|
1746001011WL002889
|
SHIVA SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
SHIVASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25030520240034765
|
06/05/2024
|
RAKESH KUMAR KEWAT
|
1746001011WL002611
|
RAKESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-024-003/63-A
(SAJATOLA)
|
1746001024NRG25030520240034951
|
06/05/2024
|
SOMVATI PAW
|
1746001024WL002626
|
SOMVATI PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
10/05/2024
|
|
740842149
|
|
SOMVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
102
|
KOTMA
|
MP-46-001-025-002/121-A
(SARANGGARH)
|
1746001025NRG25060520240040166
|
06/05/2024
|
SAVITRI SAHU
|
1746001025WL002951
|
SAVITRI SAHU
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
KOTMA
|
MP-46-001-025-002/275-A
(SARANGGARH)
|
1746001025NRG25060520240040141
|
06/05/2024
|
KOMAL YADAV
|
1746001025WL002949
|
KOMAL YADAV
|
00415
|
SBIN0007902
|
680
|
680
|
Processed
|
10/05/2024
|
|
740842149
|
|
KOMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
104
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG25060520240039228
|
06/05/2024
|
RAVI KEWAT
|
1746001011WL002889
|
RAVI KEWAT
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-025-001/303
(SARANGGARH)
|
1746001025NRG25060520240040154
|
06/05/2024
|
FALI SAHU
|
1746001025WL002950
|
FALI SAHU
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842149
|
|
FALISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTMA
|
MP-46-001-025-001/96-B
(SARANGGARH)
|
1746001025NRG25060520240040157
|
06/05/2024
|
MEENABAI SAHU
|
1746001025WL002950
|
MEENABAI SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
MEENABAISAHU
|
IDFC BANK LIMITED(608117)
|
|
107
|
KOTMA
|
MP-46-001-025-002/119-A
(SARANGGARH)
|
1746001025NRG25060520240040194
|
06/05/2024
|
SUNEETA SAHU
|
1746001025WL002952
|
SUNEETA SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-025-002/137-A
(SARANGGARH)
|
1746001025NRG25060520240040196
|
06/05/2024
|
POONAM YADAV
|
1746001025WL002952
|
POONAM YADAV
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
POONAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
109
|
KOTMA
|
MP-46-001-001-002/211-A
(BAGIYATOLA)
|
1746001001NRG25060520240040979
|
06/05/2024
|
Rajani Baiga
|
1746001001WL002983
|
Rajani Baiga
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740842149
|
|
RajaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOTMA
|
MP-46-001-008-001/95-A
(BHATADAND)
|
1746001008NRG25060520240039324
|
06/05/2024
|
DURGESH KUMAR KEWAT
|
1746001008WL002897
|
DURGESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
DURGESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOTMA
|
MP-46-001-011-002/109-C
(DONGARIYA KALAN)
|
1746001011NRG25060520240039211
|
06/05/2024
|
DEV SINGH
|
1746001011WL002889
|
DEV SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOTMA
|
MP-46-001-011-002/66-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039223
|
06/05/2024
|
LALMAN YADAV
|
1746001011WL002889
|
LALMAN YADAV
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
10/05/2024
|
|
740842149
|
|
LALMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001024NRG25030520240034948
|
06/05/2024
|
PAWAN KUMAR PAW
|
1746001024WL002626
|
PAWAN KUMAR PAW
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
10/05/2024
|
|
740842149
|
|
PAWANKUMARPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOTMA
|
MP-46-001-025-002/307
(SARANGGARH)
|
1746001025NRG25060520240040120
|
06/05/2024
|
Maya Agariya
|
1746001025WL002947
|
Maya Agariya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
MayaAgariya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
115
|
KOTMA
|
MP-46-001-025-001/203-A
(SARANGGARH)
|
1746001025NRG25060520240040152
|
06/05/2024
|
SUNEEL SAHU
|
1746001025WL002950
|
SUNEEL SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNEELSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTMA
|
MP-46-001-025-002/185
(SARANGGARH)
|
1746001025NRG25060520240040109
|
06/05/2024
|
GANGI BAI
|
1746001025WL002947
|
GANGI BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
GANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOTMA
|
MP-46-001-025-002/2-C
(SARANGGARH)
|
1746001025NRG25060520240040113
|
06/05/2024
|
KEMLA CHAUDHARI
|
1746001025WL002947
|
KEMLA CHAUDHARI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
KEMLACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
118
|
KOTMA
|
MP-46-001-008-001/211-D
(BHATADAND)
|
1746001008NRG25060520240039316
|
06/05/2024
|
RADHA SHARMA
|
1746001008WL002896
|
RADHA SHARMA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740842149
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-011-002/100-B
(DONGARIYA KALAN)
|
1746001011NRG25030520240034744
|
06/05/2024
|
RAJENDRA
|
1746001011WL002611
|
RAJENDRA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG25060520240039209
|
06/05/2024
|
SUNDHIBAI
|
1746001011WL002889
|
SUNDHIBAI
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-011-002/112
(DONGARIYA KALAN)
|
1746001011NRG25030520240034746
|
06/05/2024
|
Bhagwandas
|
1746001011WL002611
|
Bhagwandas
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/05/2024
|
|
740842149
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTMA
|
MP-46-001-011-002/116
(DONGARIYA KALAN)
|
1746001011NRG25030520240034749
|
06/05/2024
|
INDRAVATI
|
1746001011WL002611
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-011-002/126
(DONGARIYA KALAN)
|
1746001011NRG25030520240034750
|
06/05/2024
|
GUDIYA BAI
|
1746001011WL002611
|
GUDIYA BAI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-011-002/138
(DONGARIYA KALAN)
|
1746001011NRG25030520240034751
|
06/05/2024
|
REKHA BAI
|
1746001011WL002611
|
REKHA BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-011-002/157
(DONGARIYA KALAN)
|
1746001011NRG25030520240034752
|
06/05/2024
|
BEENA BAI
|
1746001011WL002611
|
BEENA BAI
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/05/2024
|
|
740842149
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-011-002/21
(DONGARIYA KALAN)
|
1746001011NRG25060520240039217
|
06/05/2024
|
KALI BAI
|
1746001011WL002889
|
KALI BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842149
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG25030520240034754
|
06/05/2024
|
BHUSHANLAL YADAV
|
1746001011WL002611
|
BHUSHANLAL YADAV
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
BHUSHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KOTMA
|
MP-46-001-011-002/28
(DONGARIYA KALAN)
|
1746001011NRG25030520240034755
|
06/05/2024
|
YASHODA
|
1746001011WL002611
|
YASHODA
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG25060520240039218
|
06/05/2024
|
DAYARAM
|
1746001011WL002889
|
DAYARAM
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25030520240034757
|
06/05/2024
|
GOMTI BAI
|
1746001011WL002611
|
GOMTI BAI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25030520240034756
|
06/05/2024
|
SHEETAL
|
1746001011WL002611
|
SHEETAL
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25060520240039220
|
06/05/2024
|
DARBARI
|
1746001011WL002889
|
DARBARI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-011-002/51
(DONGARIYA KALAN)
|
1746001011NRG25060520240039221
|
06/05/2024
|
KUSHUM BAI
|
1746001011WL002889
|
KUSHUM BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG25030520240034760
|
06/05/2024
|
BENIRAM
|
1746001011WL002611
|
BENIRAM
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-011-002/56-A
(DONGARIYA KALAN)
|
1746001011NRG25060520240039222
|
06/05/2024
|
ARJUN KAHAR
|
1746001011WL002889
|
ARJUN KAHAR
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740842149
|
|
ARJUNKAHAR
|
BANK OF INDIA(508505)
|
|
136
|
KOTMA
|
MP-46-001-011-002/56-B
(DONGARIYA KALAN)
|
1746001011NRG25030520240034761
|
06/05/2024
|
Madhu devi kahar
|
1746001011WL002611
|
Madhu devi kahar
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/05/2024
|
|
740842149
|
|
Madhudevikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-011-002/58-A
(DONGARIYA KALAN)
|
1746001011NRG25030520240034762
|
06/05/2024
|
Shyam bai
|
1746001011WL002611
|
Shyam bai
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25030520240034766
|
06/05/2024
|
SUDHA KEWAT
|
1746001011WL002611
|
SUDHA KEWAT
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUDHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-024-001/63
(SAJATOLA)
|
1746001024NRG25030520240034941
|
06/05/2024
|
RAMBHAJAN
|
1746001024WL002626
|
RAMBHAJAN
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-024-003/25-B
(SAJATOLA)
|
1746001024NRG25030520240034942
|
06/05/2024
|
RAJESH
|
1746001024WL002626
|
RAJESH
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-024-003/50-B
(SAJATOLA)
|
1746001024NRG25030520240034943
|
06/05/2024
|
PANCHLAL
|
1746001024WL002626
|
PANCHLAL
|
00697
|
BKID0MG1506
|
480
|
480
|
Processed
|
10/05/2024
|
|
740842149
|
|
PANCHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-024-003/51
(SAJATOLA)
|
1746001024NRG25030520240034944
|
06/05/2024
|
SHANTIBAI
|
1746001024WL002626
|
SHANTIBAI
|
00697
|
BKID0MG1506
|
480
|
480
|
Processed
|
10/05/2024
|
|
740842149
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001024NRG25030520240034946
|
06/05/2024
|
MUNNI BAI
|
1746001024WL002626
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
320
|
320
|
Processed
|
10/05/2024
|
|
740842149
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001024NRG25030520240034945
|
06/05/2024
|
SANTOSH
|
1746001024WL002626
|
SANTOSH
|
00697
|
BKID0MG1506
|
160
|
160
|
Processed
|
10/05/2024
|
|
740842149
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001024NRG25030520240034947
|
06/05/2024
|
MUNNIBAI
|
1746001024WL002626
|
MUNNIBAI
|
00697
|
BKID0MG1506
|
160
|
160
|
Processed
|
10/05/2024
|
|
740842149
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-024-003/60-B
(SAJATOLA)
|
1746001024NRG25030520240034950
|
06/05/2024
|
HIRMANTI
|
1746001024WL002626
|
HIRMANTI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
10/05/2024
|
|
740842149
|
|
HIRMANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-024-003/60-B
(SAJATOLA)
|
1746001024NRG25030520240034949
|
06/05/2024
|
RAMESH KUMAR
|
1746001024WL002626
|
RAMESH KUMAR
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001024NRG25030520240034952
|
06/05/2024
|
DUKHVA
|
1746001024WL002626
|
DUKHVA
|
00697
|
BKID0MG1506
|
320
|
320
|
Processed
|
10/05/2024
|
|
740842149
|
|
DUKHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001024NRG25030520240034953
|
06/05/2024
|
SUKHNATU
|
1746001024WL002626
|
SUKHNATU
|
00697
|
BKID0MG1506
|
480
|
480
|
Processed
|
10/05/2024
|
|
740842149
|
|
SUKHNATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001024NRG25030520240034955
|
06/05/2024
|
CHANDABAI
|
1746001024WL002626
|
CHANDABAI
|
00697
|
BKID0MG1506
|
160
|
160
|
Processed
|
10/05/2024
|
|
740842149
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001024NRG25030520240034954
|
06/05/2024
|
ISHWER PRASAD
|
1746001024WL002626
|
ISHWER PRASAD
|
00697
|
BKID0MG1506
|
160
|
160
|
Processed
|
10/05/2024
|
|
740842149
|
|
ISHWERPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-024-003/72
(SAJATOLA)
|
1746001024NRG25030520240034956
|
06/05/2024
|
JAGAT SINGH
|
1746001024WL002626
|
JAGAT SINGH
|
00697
|
BKID0MG1506
|
640
|
640
|
Processed
|
10/05/2024
|
|
740842149
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
153
|
KOTMA
|
MP-46-001-025-001/100
(SARANGGARH)
|
1746001025NRG25060520240040150
|
06/05/2024
|
RAM NARAYAN
|
1746001025WL002950
|
RAM NARAYAN
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-025-001/134
(SARANGGARH)
|
1746001025NRG25060520240040206
|
06/05/2024
|
BUDUN BAI KEWAT
|
1746001025WL002953
|
BUDUN BAI KEWAT
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
BUDUNBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-025-001/180-A
(SARANGGARH)
|
1746001025NRG25060520240040207
|
06/05/2024
|
SURYABALI KEWAT
|
1746001025WL002953
|
SURYABALI KEWAT
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842149
|
|
SURYABALIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-025-001/191-A
(SARANGGARH)
|
1746001025NRG25060520240040151
|
06/05/2024
|
POONA SAHU
|
1746001025WL002950
|
POONA SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
POONASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-025-001/240-B
(SARANGGARH)
|
1746001025NRG25060520240040208
|
06/05/2024
|
GANESH PRASAD KEWAT
|
1746001025WL002953
|
GANESH PRASAD KEWAT
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
10/05/2024
|
|
740842149
|
|
GANESHPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
KOTMA
|
MP-46-001-025-001/289
(SARANGGARH)
|
1746001025NRG25060520240040209
|
06/05/2024
|
ASHA KEWAT
|
1746001025WL002953
|
ASHA KEWAT
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
10/05/2024
|
|
740842149
|
|
ASHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-025-001/48
(SARANGGARH)
|
1746001025NRG25060520240040155
|
06/05/2024
|
RAJESH SAHU
|
1746001025WL002950
|
RAJESH SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-025-001/51
(SARANGGARH)
|
1746001025NRG25060520240040127
|
06/05/2024
|
PREMIYA KUMHAR
|
1746001025WL002948
|
PREMIYA KUMHAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
PREMIYAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-025-001/77
(SARANGGARH)
|
1746001025NRG25060520240040156
|
06/05/2024
|
BHAGWAT SAHU
|
1746001025WL002950
|
BHAGWAT SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
BHAGWATSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-025-001/80
(SARANGGARH)
|
1746001025NRG25060520240040213
|
06/05/2024
|
RAMKALI PRAJAPATI
|
1746001025WL002953
|
RAMKALI PRAJAPATI
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMKALIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-025-002/100
(SARANGGARH)
|
1746001025NRG25060520240040190
|
06/05/2024
|
SANCHU
|
1746001025WL002952
|
SANCHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-025-002/105
(SARANGGARH)
|
1746001025NRG25060520240040160
|
06/05/2024
|
RAMPRASAD SAHU
|
1746001025WL002951
|
RAMPRASAD SAHU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-025-002/112
(SARANGGARH)
|
1746001025NRG25060520240040193
|
06/05/2024
|
GANESHIYA SAHU
|
1746001025WL002952
|
GANESHIYA SAHU
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
10/05/2024
|
|
740842149
|
|
GANESHIYASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOTMA
|
MP-46-001-025-002/112
(SARANGGARH)
|
1746001025NRG25060520240040192
|
06/05/2024
|
RAMKHELAWAN SAHU
|
1746001025WL002952
|
RAMKHELAWAN SAHU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMKHELAWANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-025-002/12-D
(SARANGGARH)
|
1746001025NRG25060520240040105
|
06/05/2024
|
KARARU PRASAD
|
1746001025WL002947
|
KARARU PRASAD
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
KARARUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOTMA
|
MP-46-001-025-002/130
(SARANGGARH)
|
1746001025NRG25060520240040169
|
06/05/2024
|
MANOJ SAHU
|
1746001025WL002951
|
MANOJ SAHU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
MANOJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-025-002/140-A
(SARANGGARH)
|
1746001025NRG25060520240040128
|
06/05/2024
|
RAM NARESH SAHU
|
1746001025WL002949
|
RAM NARESH SAHU
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMNARESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-025-002/140-B
(SARANGGARH)
|
1746001025NRG25060520240040171
|
06/05/2024
|
RAMNIWAS
|
1746001025WL002951
|
RAMNIWAS
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-025-002/155
(SARANGGARH)
|
1746001025NRG25060520240040173
|
06/05/2024
|
JAINATH
|
1746001025WL002951
|
JAINATH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
JAINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-025-002/160-C
(SARANGGARH)
|
1746001025NRG25060520240040174
|
06/05/2024
|
JAMUNA
|
1746001025WL002951
|
JAMUNA
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
10/05/2024
|
|
740842149
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-025-002/162
(SARANGGARH)
|
1746001025NRG25060520240040129
|
06/05/2024
|
RAMCHARAN
|
1746001025WL002949
|
RAMCHARAN
|
00697
|
BKID0MG1507
|
680
|
680
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
KOTMA
|
MP-46-001-025-002/165-A
(SARANGGARH)
|
1746001025NRG25060520240040107
|
06/05/2024
|
MOLSAY CHARMKAR
|
1746001025WL002947
|
MOLSAY CHARMKAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
MOLSAYCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-025-002/175
(SARANGGARH)
|
1746001025NRG25060520240040198
|
06/05/2024
|
RAMKELAWAN SAHU
|
1746001025WL002952
|
RAMKELAWAN SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMKELAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-025-002/182-A
(SARANGGARH)
|
1746001025NRG25060520240040130
|
06/05/2024
|
NANBAIYA SAHU
|
1746001025WL002949
|
NANBAIYA SAHU
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
NANBAIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-025-002/189
(SARANGGARH)
|
1746001025NRG25060520240040133
|
06/05/2024
|
UDAYLAL SAHU
|
1746001025WL002949
|
UDAYLAL SAHU
|
00697
|
BKID0MG1507
|
450
|
450
|
Processed
|
10/05/2024
|
|
740842149
|
|
UDAYLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-025-002/19
(SARANGGARH)
|
1746001025NRG25060520240040110
|
06/05/2024
|
RAMPAL KOL
|
1746001025WL002947
|
RAMPAL KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMPALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-025-002/190
(SARANGGARH)
|
1746001025NRG25060520240040135
|
06/05/2024
|
DEEPNARAYAN BAIGA
|
1746001025WL002949
|
DEEPNARAYAN BAIGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
DEEPNARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-025-002/190
(SARANGGARH)
|
1746001025NRG25060520240040136
|
06/05/2024
|
DEEPNARAYAN BAIGA
|
1746001025WL002949
|
DEEPNARAYAN BAIGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
DEEPNARAYANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTMA
|
MP-46-001-025-002/191-A
(SARANGGARH)
|
1746001025NRG25060520240040137
|
06/05/2024
|
RAMSUFAL
|
1746001025WL002949
|
RAMSUFAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMSUFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-025-002/198
(SARANGGARH)
|
1746001025NRG25060520240040182
|
06/05/2024
|
CHAMFI SAHU
|
1746001025WL002951
|
CHAMFI SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
CHAMFISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-025-002/2
(SARANGGARH)
|
1746001025NRG25060520240040112
|
06/05/2024
|
RAM PRASAD
|
1746001025WL002947
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-025-002/204
(SARANGGARH)
|
1746001025NRG25060520240040183
|
06/05/2024
|
BADRI
|
1746001025WL002951
|
BADRI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
BADRI
|
IDFC BANK LIMITED(608117)
|
|
185
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG25060520240040201
|
06/05/2024
|
BESAHU
|
1746001025WL002952
|
BESAHU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740842149
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-025-002/21
(SARANGGARH)
|
1746001025NRG25060520240040138
|
06/05/2024
|
SONIYA BAI SAHU
|
1746001025WL002949
|
SONIYA BAI SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842149
|
|
SONIYABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-025-002/21
(SARANGGARH)
|
1746001025NRG25060520240040139
|
06/05/2024
|
SONIYA BAI SAHU
|
1746001025WL002949
|
SONIYA BAI SAHU
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
10/05/2024
|
|
740842149
|
|
SONIYABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-025-002/259
(SARANGGARH)
|
1746001025NRG25060520240040202
|
06/05/2024
|
RAM KUMAR
|
1746001025WL002952
|
RAM KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-025-002/32
(SARANGGARH)
|
1746001025NRG25060520240040142
|
06/05/2024
|
RAM PRAMOD
|
1746001025WL002949
|
RAM PRAMOD
|
00697
|
BKID0MG1507
|
680
|
680
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMPRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTMA
|
MP-46-001-025-002/55
(SARANGGARH)
|
1746001025NRG25060520240040144
|
06/05/2024
|
RAMSUKH
|
1746001025WL002949
|
RAMSUKH
|
00697
|
BKID0MG1507
|
680
|
680
|
Processed
|
10/05/2024
|
|
740842149
|
|
RAMSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-025-002/59
(SARANGGARH)
|
1746001025NRG25060520240040145
|
06/05/2024
|
SOHAN
|
1746001025WL002949
|
SOHAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
10/05/2024
|
|
740842149
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-025-002/88
(SARANGGARH)
|
1746001025NRG25060520240040149
|
06/05/2024
|
IWA KUMAR
|
1746001025WL002949
|
IWA KUMAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
10/05/2024
|
|
740842149
|
|
IWAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-025-002/9
(SARANGGARH)
|
1746001025NRG25060520240040121
|
06/05/2024
|
JEEVAN
|
1746001025WL002947
|
JEEVAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842149
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195853
|
195853
|
|
|
|
|
|
|
|