|
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)
|
1746001011NRG25210520240087304
|
21/05/2024
|
sumit bhaina
|
1746001011WL005891
|
sumit bhaina
|
00032
|
UTIB0004081
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
sumitbhaina
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-002/129
(DONGARIYA KALAN)
|
1746001011NRG25210520240087313
|
21/05/2024
|
RACHANA KAHAR
|
1746001011WL005891
|
RACHANA KAHAR
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
RACHANAKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-008-002/55-C
(BHATADAND)
|
1746001008NRG25210520240085572
|
21/05/2024
|
Eshwarya baiga
|
1746001008WL005802
|
Eshwarya baiga
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
Eshwaryabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25210520240085566
|
21/05/2024
|
SAPNA BAIGA
|
1746001008WL005799
|
SAPNA BAIGA
|
00089
|
CBIN0282059
|
663
|
663
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAPNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25210520240085565
|
21/05/2024
|
VINOD BAIGA
|
1746001008WL005799
|
VINOD BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
VINODBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-011-002/120-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087309
|
21/05/2024
|
RAKESH KEAWAT
|
1746001011WL005891
|
RAKESH KEAWAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAKESHKEAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25210520240087329
|
21/05/2024
|
PAVAN
|
1746001011WL005891
|
PAVAN
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-011-002/93-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087335
|
21/05/2024
|
VIRENDRA KEWAT
|
1746001011WL005891
|
VIRENDRA KEWAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
VIRENDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/106-A
(KOTHI)
|
1746001017NRG25210520240087883
|
21/05/2024
|
UMESH KUMAR PRAJAPATI
|
1746001017WL005948
|
UMESH KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
UMESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTMA
|
MP-46-001-017-001/114
(KOTHI)
|
1746001017NRG25210520240087884
|
21/05/2024
|
SEMWATI KEWAT
|
1746001017WL005948
|
SEMWATI KEWAT
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
SEMWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/188
(KOTHI)
|
1746001017NRG25210520240087886
|
21/05/2024
|
SAJIDA KHAN
|
1746001017WL005948
|
SAJIDA KHAN
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAJIDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25210520240087888
|
21/05/2024
|
Bhaiyalal Kewat
|
1746001017WL005948
|
Bhaiyalal Kewat
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
BhaiyalalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTMA
|
MP-46-001-017-001/387-C
(KOTHI)
|
1746001017NRG25210520240087902
|
21/05/2024
|
RAMRATI SAHU
|
1746001017WL005948
|
RAMRATI SAHU
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMRATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/411-D
(KOTHI)
|
1746001017NRG25210520240087904
|
21/05/2024
|
ragni kewat
|
1746001017WL005948
|
ragni kewat
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
ragnikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/477-A
(KOTHI)
|
1746001017NRG25210520240087911
|
21/05/2024
|
RAJENDRA
|
1746001017WL005948
|
RAJENDRA
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-017-001/89
(KOTHI)
|
1746001017NRG25210520240087916
|
21/05/2024
|
INDRAWATI KEWAT
|
1746001017WL005948
|
INDRAWATI KEWAT
|
00089
|
CBIN0282059
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
INDRAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-018-001/12-A
(MAJHAULI)
|
1746001018NRG25210520240088744
|
21/05/2024
|
BHAGWANDEEN SAHU
|
1746001018WL005998
|
BHAGWANDEEN SAHU
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHAGWANDEENSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-018-001/14-A
(MAJHAULI)
|
1746001018NRG25210520240088748
|
21/05/2024
|
RANI BAI PAV
|
1746001018WL005998
|
RANI BAI PAV
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
RANIBAIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-018-001/29-B
(MAJHAULI)
|
1746001018NRG25210520240088979
|
21/05/2024
|
SHYAM MURARI
|
1746001018WL006009
|
SHYAM MURARI
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHYAMMURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-018-001/34-A
(MAJHAULI)
|
1746001018NRG25210520240088983
|
21/05/2024
|
NEERAJ DHANWAR
|
1746001018WL006009
|
NEERAJ DHANWAR
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
NEERAJDHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-018-001/45-C
(MAJHAULI)
|
1746001018NRG25210520240088761
|
21/05/2024
|
Sukaru Singh Pav
|
1746001018WL005998
|
Sukaru Singh Pav
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SukaruSinghPav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-018-001/50-A
(MAJHAULI)
|
1746001018NRG25210520240088763
|
21/05/2024
|
Pramod kewat
|
1746001018WL005998
|
Pramod kewat
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
Pramodkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-018-001/71
(MAJHAULI)
|
1746001018NRG25210520240088775
|
21/05/2024
|
Ramchandra paw
|
1746001018WL005998
|
Ramchandra paw
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
Ramchandrapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-018-003/107-D
(MAJHAULI)
|
1746001018NRG25210520240088807
|
21/05/2024
|
SANJAY KUMAR KEWAT
|
1746001018WL006001
|
SANJAY KUMAR KEWAT
|
00089
|
CBIN0282059
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SANJAYKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-018-003/109-A
(MAJHAULI)
|
1746001018NRG25210520240088809
|
21/05/2024
|
CHOTELAL KEWAT
|
1746001018WL006001
|
CHOTELAL KEWAT
|
00089
|
CBIN0282059
|
2255
|
2255
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHOTELALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-018-003/180-A
(MAJHAULI)
|
1746001018NRG25210520240088823
|
21/05/2024
|
SUDAMA KEWAT
|
1746001018WL006001
|
SUDAMA KEWAT
|
00089
|
CBIN0282059
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUDAMAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-018-003/189-C
(MAJHAULI)
|
1746001018NRG25210520240088825
|
21/05/2024
|
SOGARIYA
|
1746001018WL006001
|
SOGARIYA
|
00089
|
CBIN0282059
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SOGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-018-003/29-A
(MAJHAULI)
|
1746001018NRG25210520240088835
|
21/05/2024
|
MOMATAJ ALI
|
1746001018WL006001
|
MOMATAJ ALI
|
00089
|
CBIN0282059
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
MOMATAJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-018-003/90-C
(MAJHAULI)
|
1746001018NRG25210520240088847
|
21/05/2024
|
GOLU PRASAD KEWAT
|
1746001018WL006001
|
GOLU PRASAD KEWAT
|
00089
|
CBIN0282059
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOLUPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-024-003/86
(SAJATOLA)
|
1746001024NRG25210520240089274
|
21/05/2024
|
BHUMSEN PAW
|
1746001024WL006020
|
BHUMSEN PAW
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHUMSENPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-027-001/166
(THANGAON)
|
1746001000NRG25210520240087598
|
21/05/2024
|
kalawati
|
1746001WL005910
|
kalawati
|
00089
|
CBIN0282059
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-027-001/390
(THANGAON)
|
1746001000NRG25210520240087601
|
21/05/2024
|
PARVATI BHAREWA
|
1746001WL005910
|
PARVATI BHAREWA
|
00089
|
CBIN0282059
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
PARVATIBHAREWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-027-001/437
(THANGAON)
|
1746001000NRG25210520240087602
|
21/05/2024
|
MAHESH KEWAT
|
1746001WL005910
|
MAHESH KEWAT
|
00089
|
CBIN0282059
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-029-001/15-A
(UMARDA)
|
1746001029NRG25210520240086584
|
21/05/2024
|
RAKESH KUMAR SAHU
|
1746001029WL005860
|
RAKESH KUMAR SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62360
|
62360
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-020-002/1
(PAIRICHHUA)
|
1746001020NRG25210520240085995
|
21/05/2024
|
NEK MOHAMMED
|
1746001020WL005836
|
NEK MOHAMMED
|
00089
|
CBIN0283071
|
200
|
200
|
Processed
|
28/05/2024
|
|
112052681
|
|
NEKMOHAMMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-018-003/107-D
(MAJHAULI)
|
1746001018NRG25210520240088808
|
21/05/2024
|
ROSHNI KEWAT
|
1746001018WL006001
|
ROSHNI KEWAT
|
00415
|
SBIN0002821
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-008-001/112
(BHATADAND)
|
1746001008NRG25210520240087262
|
21/05/2024
|
INDARRAM PAW
|
1746001008WL005888
|
INDARRAM PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
INDARRAMPAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-008-001/56
(BHATADAND)
|
1746001008NRG25210520240087267
|
21/05/2024
|
HIRMANTI PAW
|
1746001008WL005888
|
HIRMANTI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
HIRMANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-011-002/56-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087326
|
21/05/2024
|
Maya kahar
|
1746001011WL005891
|
Maya kahar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-018-001/57-A
(MAJHAULI)
|
1746001018NRG25210520240088772
|
21/05/2024
|
PARWATI SAHU
|
1746001018WL005998
|
PARWATI SAHU
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
PARWATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTMA
|
MP-46-001-020-001/1-A
(PAIRICHHUA)
|
1746001020NRG25210520240085991
|
21/05/2024
|
AJIJUNNISH
|
1746001020WL005835
|
AJIJUNNISH
|
00415
|
SBIN0002869
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
112052681
|
|
AJIJUNNISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-020-001/233
(PAIRICHHUA)
|
1746001020NRG25210520240085994
|
21/05/2024
|
Kamla
|
1746001020WL005836
|
Kamla
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
28/05/2024
|
|
112052681
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-008-001/112-B
(BHATADAND)
|
1746001008NRG25210520240087263
|
21/05/2024
|
AWADH LAL PAW
|
1746001008WL005888
|
AWADH LAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
AWADHLALPAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-001/13
(BHATADAND)
|
1746001008NRG25210520240087264
|
21/05/2024
|
BABI PAW
|
1746001008WL005888
|
BABI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
BABIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTMA
|
MP-46-001-008-001/28
(BHATADAND)
|
1746001008NRG25210520240087265
|
21/05/2024
|
DEEN DAYAL PAW
|
1746001008WL005888
|
DEEN DAYAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEENDAYALPAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-008-001/36-B
(BHATADAND)
|
1746001008NRG25210520240087266
|
21/05/2024
|
ROOPSAY PAW
|
1746001008WL005888
|
ROOPSAY PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
ROOPSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-008-001/80
(BHATADAND)
|
1746001008NRG25210520240087268
|
21/05/2024
|
RAIMUN PAW
|
1746001008WL005888
|
RAIMUN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAIMUNPAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25210520240085569
|
21/05/2024
|
BIRAN BAIGA
|
1746001008WL005801
|
BIRAN BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
BIRANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25210520240085570
|
21/05/2024
|
RAMBAI BAIGA
|
1746001008WL005801
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
663
|
663
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-008-002/144
(BHATADAND)
|
1746001008NRG25210520240087269
|
21/05/2024
|
MANOJ KEWAT
|
1746001008WL005888
|
MANOJ KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANOJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25210520240085567
|
21/05/2024
|
MANOJ BAIGA
|
1746001008WL005800
|
MANOJ BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANOJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25210520240085568
|
21/05/2024
|
URMILA BAIGA
|
1746001008WL005800
|
URMILA BAIGA
|
00415
|
SBIN0006072
|
663
|
663
|
Processed
|
28/05/2024
|
|
112052681
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTMA
|
MP-46-001-008-002/150
(BHATADAND)
|
1746001008NRG25210520240085577
|
21/05/2024
|
SUNDARIYA BAIGA
|
1746001008WL005805
|
SUNDARIYA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUNDARIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTMA
|
MP-46-001-008-002/22
(BHATADAND)
|
1746001008NRG25210520240085564
|
21/05/2024
|
LALLI BAIGA
|
1746001008WL005798
|
LALLI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-008-002/31-A
(BHATADAND)
|
1746001008NRG25210520240087270
|
21/05/2024
|
RAMGOPAL
|
1746001008WL005888
|
RAMGOPAL
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-008-002/32
(BHATADAND)
|
1746001008NRG25210520240087271
|
21/05/2024
|
INDRABHAN YADAW
|
1746001008WL005888
|
INDRABHAN YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
INDRABHANYADAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-008-002/32
(BHATADAND)
|
1746001008NRG25210520240087272
|
21/05/2024
|
SUNEETA YADAW
|
1746001008WL005888
|
SUNEETA YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUNEETAYADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25210520240085562
|
21/05/2024
|
SHUKHLAL BAIGA
|
1746001008WL005797
|
SHUKHLAL BAIGA
|
00415
|
SBIN0006072
|
2652
|
2652
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHUKHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25210520240085563
|
21/05/2024
|
SUKHLAL BAIGA
|
1746001008WL005797
|
SUKHLAL BAIGA
|
00415
|
SBIN0006072
|
442
|
442
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUKHLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25210520240085561
|
21/05/2024
|
DHANMATIYA BAIGA
|
1746001008WL005796
|
DHANMATIYA BAIGA
|
00415
|
SBIN0006072
|
884
|
884
|
Processed
|
28/05/2024
|
|
112052681
|
|
DHANMATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25210520240085558
|
21/05/2024
|
GORELAL BAIGA
|
1746001008WL005795
|
GORELAL BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25210520240085559
|
21/05/2024
|
REKHA BAIGA
|
1746001008WL005795
|
REKHA BAIGA
|
00415
|
SBIN0006072
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112052681
|
|
REKHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25210520240085575
|
21/05/2024
|
MAMMU BAIGA
|
1746001008WL005804
|
MAMMU BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
MAMMUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25210520240085576
|
21/05/2024
|
RAMBAI BAIGA
|
1746001008WL005804
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
663
|
663
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-008-002/85
(BHATADAND)
|
1746001008NRG25210520240087274
|
21/05/2024
|
MUNNIBAI YADAW
|
1746001008WL005888
|
MUNNIBAI YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
MUNNIBAIYADAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-008-002/85-A
(BHATADAND)
|
1746001008NRG25210520240087275
|
21/05/2024
|
RAJESH KUMAR YADAV
|
1746001008WL005888
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-008-002/85-B
(BHATADAND)
|
1746001008NRG25210520240087276
|
21/05/2024
|
RAKESH YADAW
|
1746001008WL005888
|
RAKESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAKESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-008-002/91-A
(BHATADAND)
|
1746001008NRG25210520240087277
|
21/05/2024
|
GANESH YADAW
|
1746001008WL005888
|
GANESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-008-002/94
(BHATADAND)
|
1746001008NRG25210520240087278
|
21/05/2024
|
RAMCHARAN YADAW
|
1746001008WL005888
|
RAMCHARAN YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMCHARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-008-002/95
(BHATADAND)
|
1746001008NRG25210520240085557
|
21/05/2024
|
NANBAI BAIGA
|
1746001008WL005794
|
NANBAI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-008-002/96
(BHATADAND)
|
1746001008NRG25210520240087279
|
21/05/2024
|
LALLI BAI YADAW
|
1746001008WL005888
|
LALLI BAI YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALLIBAIYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTMA
|
MP-46-001-011-002/104-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087301
|
21/05/2024
|
DEVIDEEN KEWAT
|
1746001011WL005891
|
DEVIDEEN KEWAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEVIDEENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-011-002/110
(DONGARIYA KALAN)
|
1746001011NRG25210520240087305
|
21/05/2024
|
KIRTAN KAHAR
|
1746001011WL005891
|
KIRTAN KAHAR
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
KIRTANKAHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-011-002/116-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087308
|
21/05/2024
|
JAGDISH SINGH
|
1746001011WL005891
|
JAGDISH SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
JAGDISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
KOTMA
|
MP-46-001-011-002/129
(DONGARIYA KALAN)
|
1746001011NRG25210520240087312
|
21/05/2024
|
GENDLAL KAHAR
|
1746001011WL005891
|
GENDLAL KAHAR
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
GENDLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-011-002/163
(DONGARIYA KALAN)
|
1746001011NRG25210520240087315
|
21/05/2024
|
ANITA BAI
|
1746001011WL005891
|
ANITA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-011-002/170
(DONGARIYA KALAN)
|
1746001011NRG25210520240087316
|
21/05/2024
|
NARAYAN KEWAT
|
1746001011WL005891
|
NARAYAN KEWAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-011-002/27
(DONGARIYA KALAN)
|
1746001011NRG25210520240087317
|
21/05/2024
|
MEENA
|
1746001011WL005891
|
MEENA
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25210520240087322
|
21/05/2024
|
RANI
|
1746001011WL005891
|
RANI
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
28/05/2024
|
|
112052681
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-011-002/67
(DONGARIYA KALAN)
|
1746001011NRG25210520240087328
|
21/05/2024
|
DILMAN SINGH
|
1746001011WL005891
|
DILMAN SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
DILMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTMA
|
MP-46-001-011-002/69
(DONGARIYA KALAN)
|
1746001011NRG25210520240087330
|
21/05/2024
|
SHEETAL SINGH
|
1746001011WL005891
|
SHEETAL SINGH
|
00415
|
SBIN0006072
|
540
|
540
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHEETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-011-002/71-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087332
|
21/05/2024
|
SHIVA SINGH
|
1746001011WL005891
|
SHIVA SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHIVASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-011-002/73
(DONGARIYA KALAN)
|
1746001011NRG25210520240087333
|
21/05/2024
|
ARUN KAHAR
|
1746001011WL005891
|
ARUN KAHAR
|
00415
|
SBIN0006072
|
540
|
540
|
Processed
|
28/05/2024
|
|
112052681
|
|
ARUNKAHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-011-002/99-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087336
|
21/05/2024
|
MEERA BAI
|
1746001011WL005891
|
MEERA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087337
|
21/05/2024
|
RAMA KEVAT
|
1746001011WL005891
|
RAMA KEVAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-011-002/99-D
(DONGARIYA KALAN)
|
1746001011NRG25210520240087341
|
21/05/2024
|
NEELMANI
|
1746001011WL005891
|
NEELMANI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
NEELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTMA
|
MP-46-001-011-002/99-D
(DONGARIYA KALAN)
|
1746001011NRG25210520240087342
|
21/05/2024
|
SHAYAM BAI
|
1746001011WL005891
|
SHAYAM BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-017-001/134
(KOTHI)
|
1746001017NRG25210520240087885
|
21/05/2024
|
Satiesh Kumar Prajapati
|
1746001017WL005948
|
Satiesh Kumar Prajapati
|
00415
|
SBIN0006072
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
SatieshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-017-001/240-A
(KOTHI)
|
1746001017NRG25210520240087892
|
21/05/2024
|
TEERTHI
|
1746001017WL005948
|
TEERTHI
|
00415
|
SBIN0006072
|
905
|
905
|
Processed
|
28/05/2024
|
|
112052681
|
|
TEERTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-017-001/241-A
(KOTHI)
|
1746001017NRG25210520240087895
|
21/05/2024
|
Jyoti
|
1746001017WL005948
|
Jyoti
|
00415
|
SBIN0006072
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTMA
|
MP-46-001-017-001/292-B
(KOTHI)
|
1746001017NRG25210520240087897
|
21/05/2024
|
Shanti
|
1746001017WL005948
|
Shanti
|
00415
|
SBIN0006072
|
905
|
905
|
Processed
|
28/05/2024
|
|
112052681
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25210520240087900
|
21/05/2024
|
Yasmin
|
1746001017WL005948
|
Yasmin
|
00415
|
SBIN0006072
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
Yasmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTMA
|
MP-46-001-017-001/685-A
(KOTHI)
|
1746001017NRG25210520240087915
|
21/05/2024
|
BUDHIYA
|
1746001017WL005948
|
BUDHIYA
|
00415
|
SBIN0006072
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTMA
|
MP-46-001-018-001/14-A
(MAJHAULI)
|
1746001018NRG25210520240088747
|
21/05/2024
|
NANDAS PAV
|
1746001018WL005998
|
NANDAS PAV
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
NANDASPAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-018-001/14-B
(MAJHAULI)
|
1746001018NRG25210520240088750
|
21/05/2024
|
BASANTU BAI PAW
|
1746001018WL005998
|
BASANTU BAI PAW
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BASANTUBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-018-001/14-B
(MAJHAULI)
|
1746001018NRG25210520240088749
|
21/05/2024
|
HEERALAL PAW
|
1746001018WL005998
|
HEERALAL PAW
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
HEERALALPAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-018-001/40-B
(MAJHAULI)
|
1746001018NRG25210520240088757
|
21/05/2024
|
PUNIYA PRAJAPATI
|
1746001018WL005998
|
PUNIYA PRAJAPATI
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PUNIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-018-001/41-A
(MAJHAULI)
|
1746001018NRG25210520240088986
|
21/05/2024
|
MOHAN PAW
|
1746001018WL006009
|
MOHAN PAW
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MOHANPAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-018-001/45-A
(MAJHAULI)
|
1746001018NRG25210520240088759
|
21/05/2024
|
DHANIRAM PAV
|
1746001018WL005998
|
DHANIRAM PAV
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
DHANIRAMPAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-018-001/50-C
(MAJHAULI)
|
1746001018NRG25210520240088991
|
21/05/2024
|
MANIJ KUMAR KEWAT
|
1746001018WL006009
|
MANIJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANIJKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTMA
|
MP-46-001-018-001/56-A
(MAJHAULI)
|
1746001018NRG25210520240088766
|
21/05/2024
|
BALRAM SINGH PAV
|
1746001018WL005998
|
BALRAM SINGH PAV
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BALRAMSINGHPAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-018-001/56-D
(MAJHAULI)
|
1746001018NRG25210520240088769
|
21/05/2024
|
santlal singh pav
|
1746001018WL005998
|
santlal singh pav
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
santlalsinghpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTMA
|
MP-46-001-018-001/57-A
(MAJHAULI)
|
1746001018NRG25210520240088771
|
21/05/2024
|
SURAJ KUMAR SAHU
|
1746001018WL005998
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SURAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-018-001/63-B
(MAJHAULI)
|
1746001018NRG25210520240088994
|
21/05/2024
|
MOHAN KUMAR PRAJAPATI
|
1746001018WL006009
|
MOHAN KUMAR PRAJAPATI
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MOHANKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-018-001/66-A
(MAJHAULI)
|
1746001018NRG25210520240088995
|
21/05/2024
|
DEV KUMAR DHANWAR
|
1746001018WL006009
|
DEV KUMAR DHANWAR
|
00415
|
SBIN0006072
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEVKUMARDHANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-018-001/70
(MAJHAULI)
|
1746001018NRG25210520240088998
|
21/05/2024
|
SURAJ PRASAD KEWAT
|
1746001018WL006009
|
SURAJ PRASAD KEWAT
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
SURAJPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-018-001/9-A
(MAJHAULI)
|
1746001018NRG25210520240088776
|
21/05/2024
|
DEEPAK KUMAR KEWAT
|
1746001018WL005998
|
DEEPAK KUMAR KEWAT
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEEPAKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-018-002/32-D
(MAJHAULI)
|
1746001018NRG25210520240088791
|
21/05/2024
|
Santosh singh Gond
|
1746001018WL006000
|
Santosh singh Gond
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SantoshsinghGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-018-002/34-B
(MAJHAULI)
|
1746001018NRG25210520240088792
|
21/05/2024
|
GEETA
|
1746001018WL006000
|
GEETA
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTMA
|
MP-46-001-018-002/36-A
(MAJHAULI)
|
1746001018NRG25210520240088794
|
21/05/2024
|
HEERALAL SINGH GOND
|
1746001018WL006000
|
HEERALAL SINGH GOND
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
HEERALALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-018-002/40-B
(MAJHAULI)
|
1746001018NRG25210520240088796
|
21/05/2024
|
DURGA BAI GOND
|
1746001018WL006000
|
DURGA BAI GOND
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
DURGABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-018-002/49-C
(MAJHAULI)
|
1746001018NRG25210520240088787
|
21/05/2024
|
Rajesh singh
|
1746001018WL005999
|
Rajesh singh
|
00415
|
SBIN0006072
|
880
|
880
|
Processed
|
28/05/2024
|
|
112052681
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTMA
|
MP-46-001-018-002/52-B
(MAJHAULI)
|
1746001018NRG25210520240088798
|
21/05/2024
|
Ramesh singh
|
1746001018WL006000
|
Ramesh singh
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
Rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTMA
|
MP-46-001-018-002/64
(MAJHAULI)
|
1746001018NRG25210520240088799
|
21/05/2024
|
VIJAY KUMAR SINGH
|
1746001018WL006000
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
VIJAYKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-018-003/102
(MAJHAULI)
|
1746001018NRG25210520240088803
|
21/05/2024
|
RAM PRAKASH KEWAT
|
1746001018WL006001
|
RAM PRAKASH KEWAT
|
00415
|
SBIN0006072
|
1845
|
1845
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMPRAKASHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTMA
|
MP-46-001-018-003/107-C
(MAJHAULI)
|
1746001018NRG25210520240088806
|
21/05/2024
|
SARSWATI KEWAT
|
1746001018WL006001
|
SARSWATI KEWAT
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SARSWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-018-003/110-C
(MAJHAULI)
|
1746001018NRG25210520240088810
|
21/05/2024
|
NASIRUDDIN KHAN
|
1746001018WL006001
|
NASIRUDDIN KHAN
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
NASIRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-018-003/110-D
(MAJHAULI)
|
1746001018NRG25210520240088811
|
21/05/2024
|
SAMSUDDIN
|
1746001018WL006001
|
SAMSUDDIN
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-018-003/13-C
(MAJHAULI)
|
1746001018NRG25210520240088813
|
21/05/2024
|
SAFRUN NISHA
|
1746001018WL006001
|
SAFRUN NISHA
|
00415
|
SBIN0006072
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAFRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-018-003/136
(MAJHAULI)
|
1746001018NRG25210520240088816
|
21/05/2024
|
SAMIRUN
|
1746001018WL006001
|
SAMIRUN
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMIRUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-018-003/170
(MAJHAULI)
|
1746001018NRG25210520240088818
|
21/05/2024
|
SWAMIDIN
|
1746001018WL006001
|
SWAMIDIN
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SWAMIDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-018-003/180-B
(MAJHAULI)
|
1746001018NRG25210520240088824
|
21/05/2024
|
MIHEELAL
|
1746001018WL006001
|
MIHEELAL
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
MIHEELAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-018-003/207
(MAJHAULI)
|
1746001018NRG25210520240088829
|
21/05/2024
|
SYAMWATI KEWAT
|
1746001018WL006001
|
SYAMWATI KEWAT
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SYAMWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-018-003/212-C
(MAJHAULI)
|
1746001018NRG25210520240088830
|
21/05/2024
|
PANCH WATI BAI PANIKA
|
1746001018WL006001
|
PANCH WATI BAI PANIKA
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
PANCHWATIBAIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTMA
|
MP-46-001-018-003/246
(MAJHAULI)
|
1746001018NRG25210520240088833
|
21/05/2024
|
LEELA BAI
|
1746001018WL006001
|
LEELA BAI
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
28/05/2024
|
|
112052681
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTMA
|
MP-46-001-018-003/251
(MAJHAULI)
|
1746001018NRG25210520240088834
|
21/05/2024
|
SADDAM
|
1746001018WL006001
|
SADDAM
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-018-003/31-B
(MAJHAULI)
|
1746001018NRG25210520240088836
|
21/05/2024
|
HEMAN LAL
|
1746001018WL006001
|
HEMAN LAL
|
00415
|
SBIN0006072
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
HEMANLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-018-003/61-D
(MAJHAULI)
|
1746001018NRG25210520240088840
|
21/05/2024
|
suraj kumar panika
|
1746001018WL006001
|
suraj kumar panika
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
surajkumarpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-018-003/78-B
(MAJHAULI)
|
1746001018NRG25210520240088844
|
21/05/2024
|
GANGI SAHU
|
1746001018WL006001
|
GANGI SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANGISAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-018-003/98-A
(MAJHAULI)
|
1746001018NRG25210520240088849
|
21/05/2024
|
ISTAK
|
1746001018WL006001
|
ISTAK
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
ISTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTMA
|
MP-46-001-024-003/63-A
(SAJATOLA)
|
1746001024NRG25210520240089269
|
21/05/2024
|
SOMVATI PAW
|
1746001024WL006020
|
SOMVATI PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
SOMVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-024-003/80-A
(SAJATOLA)
|
1746001024NRG25210520240089273
|
21/05/2024
|
DHANSAY PAW
|
1746001024WL006020
|
DHANSAY PAW
|
00415
|
SBIN0006072
|
160
|
160
|
Processed
|
28/05/2024
|
|
112052681
|
|
DHANSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-024-003/93-A
(SAJATOLA)
|
1746001024NRG25210520240089275
|
21/05/2024
|
GAYATRI PAW
|
1746001024WL006020
|
GAYATRI PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
GAYATRIPAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-027-001/390
(THANGAON)
|
1746001000NRG25210520240087600
|
21/05/2024
|
GAREEBA
|
1746001WL005910
|
GAREEBA
|
00415
|
SBIN0006072
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-027-001/437
(THANGAON)
|
1746001000NRG25210520240087603
|
21/05/2024
|
GAYATRI KEWAT
|
1746001WL005910
|
GAYATRI KEWAT
|
00415
|
SBIN0006072
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
GAYATRIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTMA
|
MP-46-001-029-001/33-B
(UMARDA)
|
1746001029NRG25210520240086590
|
21/05/2024
|
CHAMPA SAHU
|
1746001029WL005860
|
CHAMPA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHAMPASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-029-001/42-A
(UMARDA)
|
1746001029NRG25210520240086593
|
21/05/2024
|
RAJU PRASAD SAHU
|
1746001029WL005860
|
RAJU PRASAD SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAJUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-029-001/50-A
(UMARDA)
|
1746001029NRG25210520240086596
|
21/05/2024
|
UMA SAHU
|
1746001029WL005860
|
UMA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
UMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTMA
|
MP-46-001-029-001/50-B
(UMARDA)
|
1746001029NRG25210520240086597
|
21/05/2024
|
GEETA SAHU
|
1746001029WL005860
|
GEETA SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-029-001/64-D
(UMARDA)
|
1746001029NRG25210520240086604
|
21/05/2024
|
KAMLESH YADAV
|
1746001029WL005860
|
KAMLESH YADAV
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
KAMLESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-029-001/69-B
(UMARDA)
|
1746001029NRG25210520240086605
|
21/05/2024
|
BHAIYALAL SAHU
|
1746001029WL005860
|
BHAIYALAL SAHU
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHAIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-029-001/72-B
(UMARDA)
|
1746001029NRG25210520240086606
|
21/05/2024
|
RAKESH
|
1746001029WL005860
|
RAKESH
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178254
|
178254
|
|
|
|
|
|
|
|
|
143
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087338
|
21/05/2024
|
RAVI KEWAT
|
1746001011WL005891
|
RAVI KEWAT
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
144
|
KOTMA
|
MP-46-001-018-003/170-A
(MAJHAULI)
|
1746001018NRG25210520240088819
|
21/05/2024
|
GANGARAM KEWAT
|
1746001018WL006001
|
GANGARAM KEWAT
|
00666
|
IDFB0041381
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANGARAMKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
145
|
KOTMA
|
MP-46-001-008-002/5-C
(BHATADAND)
|
1746001008NRG25210520240085578
|
21/05/2024
|
KAMLESH BAIGA
|
1746001008WL005806
|
KAMLESH BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOTMA
|
MP-46-001-011-002/109-C
(DONGARIYA KALAN)
|
1746001011NRG25210520240087303
|
21/05/2024
|
DEV SINGH
|
1746001011WL005891
|
DEV SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOTMA
|
MP-46-001-011-002/66-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087327
|
21/05/2024
|
LALMAN YADAV
|
1746001011WL005891
|
LALMAN YADAV
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOTMA
|
MP-46-001-024-003/36-A
(SAJATOLA)
|
1746001024NRG25210520240089262
|
21/05/2024
|
VIJAY SINGH PAW
|
1746001024WL006020
|
VIJAY SINGH PAW
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/05/2024
|
|
112052681
|
|
VIJAYSINGHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001024NRG25210520240089266
|
21/05/2024
|
PAWAN KUMAR PAW
|
1746001024WL006020
|
PAWAN KUMAR PAW
|
00688
|
FINO0001001
|
640
|
640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PAWANKUMARPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
150
|
KOTMA
|
MP-46-001-018-001/13-A
(MAJHAULI)
|
1746001018NRG25210520240088970
|
21/05/2024
|
Jiyalal Singh Gond
|
1746001018WL006009
|
Jiyalal Singh Gond
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112052681
|
|
JiyalalSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTMA
|
MP-46-001-018-001/45-D
(MAJHAULI)
|
1746001018NRG25210520240088762
|
21/05/2024
|
Udaybhan Singh
|
1746001018WL005998
|
Udaybhan Singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
UdaybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOTMA
|
MP-46-001-018-001/48-B
(MAJHAULI)
|
1746001018NRG25210520240088989
|
21/05/2024
|
Ajay Agariya
|
1746001018WL006009
|
Ajay Agariya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
AjayAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTMA
|
MP-46-001-018-001/63-D
(MAJHAULI)
|
1746001018NRG25210520240088774
|
21/05/2024
|
Siyacharan Kumhar
|
1746001018WL005998
|
Siyacharan Kumhar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SiyacharanKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTMA
|
MP-46-001-018-001/7-A
(MAJHAULI)
|
1746001018NRG25210520240088997
|
21/05/2024
|
SONIYA
|
1746001018WL006009
|
SONIYA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTMA
|
MP-46-001-018-002/46-B
(MAJHAULI)
|
1746001018NRG25210520240088783
|
21/05/2024
|
BHAWAN SINGH
|
1746001018WL005999
|
BHAWAN SINGH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHAWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTMA
|
MP-46-001-018-003/190-B
(MAJHAULI)
|
1746001018NRG25210520240088827
|
21/05/2024
|
LALU YADAV
|
1746001018WL006001
|
LALU YADAV
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTMA
|
MP-46-001-018-003/239
(MAJHAULI)
|
1746001018NRG25210520240088832
|
21/05/2024
|
NAJREEN BEGAM
|
1746001018WL006001
|
NAJREEN BEGAM
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
NAJREENBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTMA
|
MP-46-001-018-003/68-B
(MAJHAULI)
|
1746001018NRG25210520240088638
|
21/05/2024
|
CHANDRAVATI BAI SAHU
|
1746001018WL005988
|
CHANDRAVATI BAI SAHU
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHANDRAVATIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTMA
|
MP-46-001-024-003/43
(SAJATOLA)
|
1746001024NRG25210520240089263
|
21/05/2024
|
JAGDISH AGARIYA
|
1746001024WL006020
|
JAGDISH AGARIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
JAGDISHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23347
|
23347
|
|
|
|
|
|
|
|
|
160
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25210520240085560
|
21/05/2024
|
ROHNI PRASAD
|
1746001008WL005796
|
ROHNI PRASAD
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
ROHNIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOTMA
|
MP-46-001-008-002/55-C
(BHATADAND)
|
1746001008NRG25210520240085571
|
21/05/2024
|
POORAN BAIGA
|
1746001008WL005802
|
POORAN BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
POORANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25210520240085574
|
21/05/2024
|
BIHANIA
|
1746001008WL005803
|
BIHANIA
|
00697
|
BKID0MG1506
|
221
|
221
|
Processed
|
28/05/2024
|
|
112052681
|
|
BIHANIA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25210520240085573
|
21/05/2024
|
SAMAYLAL BAIGA
|
1746001008WL005803
|
SAMAYLAL BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-008-002/77
(BHATADAND)
|
1746001008NRG25210520240087273
|
21/05/2024
|
SHIVANAND YADAW
|
1746001008WL005888
|
SHIVANAND YADAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHIVANANDYADAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-011-001/56-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087298
|
21/05/2024
|
RAMDAS
|
1746001011WL005891
|
RAMDAS
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-011-002/102
(DONGARIYA KALAN)
|
1746001011NRG25210520240087299
|
21/05/2024
|
RAMKHELAVAN
|
1746001011WL005891
|
RAMKHELAVAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG25210520240087300
|
21/05/2024
|
SUNDHIBAI
|
1746001011WL005891
|
SUNDHIBAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-011-002/105
(DONGARIYA KALAN)
|
1746001011NRG25210520240087302
|
21/05/2024
|
SAMLI
|
1746001011WL005891
|
SAMLI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-011-002/112
(DONGARIYA KALAN)
|
1746001011NRG25210520240087306
|
21/05/2024
|
SURESH SINGH
|
1746001011WL005891
|
SURESH SINGH
|
00697
|
BKID0MG1506
|
540
|
540
|
Processed
|
28/05/2024
|
|
112052681
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-011-002/116-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087307
|
21/05/2024
|
MANGALi bAi
|
1746001011WL005891
|
MANGALi bAi
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANGALibAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-011-002/123
(DONGARIYA KALAN)
|
1746001011NRG25210520240087310
|
21/05/2024
|
shivkumar
|
1746001011WL005891
|
shivkumar
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-011-002/124-B
(DONGARIYA KALAN)
|
1746001011NRG25210520240087311
|
21/05/2024
|
ASHOK
|
1746001011WL005891
|
ASHOK
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG25210520240087314
|
21/05/2024
|
SHYAMBAI
|
1746001011WL005891
|
SHYAMBAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG25210520240087318
|
21/05/2024
|
DAYARAM
|
1746001011WL005891
|
DAYARAM
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-011-002/34
(DONGARIYA KALAN)
|
1746001011NRG25210520240087319
|
21/05/2024
|
PREMLAL
|
1746001011WL005891
|
PREMLAL
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-011-002/45
(DONGARIYA KALAN)
|
1746001011NRG25210520240087320
|
21/05/2024
|
SHYAMLAL
|
1746001011WL005891
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25210520240087321
|
21/05/2024
|
DARBARI
|
1746001011WL005891
|
DARBARI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-011-002/50-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087323
|
21/05/2024
|
REWALAL
|
1746001011WL005891
|
REWALAL
|
00697
|
BKID0MG1506
|
180
|
180
|
Processed
|
28/05/2024
|
|
112052681
|
|
REWALAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-011-002/51
(DONGARIYA KALAN)
|
1746001011NRG25210520240087324
|
21/05/2024
|
KUSHUM BAI
|
1746001011WL005891
|
KUSHUM BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-011-002/56-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087325
|
21/05/2024
|
ARJUN KAHAR
|
1746001011WL005891
|
ARJUN KAHAR
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
ARJUNKAHAR
|
BANK OF INDIA(508505)
|
|
181
|
KOTMA
|
MP-46-001-011-002/71
(DONGARIYA KALAN)
|
1746001011NRG25210520240087331
|
21/05/2024
|
SANTOSHI BAI
|
1746001011WL005891
|
SANTOSHI BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25210520240087334
|
21/05/2024
|
SUDHA KEWAT
|
1746001011WL005891
|
SUDHA KEWAT
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUDHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-011-002/99-C
(DONGARIYA KALAN)
|
1746001011NRG25210520240087340
|
21/05/2024
|
KHOMVATI
|
1746001011WL005891
|
KHOMVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
KHOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-011-002/99-C
(DONGARIYA KALAN)
|
1746001011NRG25210520240087339
|
21/05/2024
|
LAKSHMAN
|
1746001011WL005891
|
LAKSHMAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-017-001/197
(KOTHI)
|
1746001017NRG25210520240087887
|
21/05/2024
|
RAMDAS
|
1746001017WL005948
|
RAMDAS
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25210520240087889
|
21/05/2024
|
Laxmi bai Kewat
|
1746001017WL005948
|
Laxmi bai Kewat
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
LaxmibaiKewat
|
INDIAN BANK(607105)
|
|
187
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001017NRG25210520240087890
|
21/05/2024
|
LAKHAN
|
1746001017WL005948
|
LAKHAN
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001017NRG25210520240087891
|
21/05/2024
|
KARAN
|
1746001017WL005948
|
KARAN
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25210520240087893
|
21/05/2024
|
RAMPRASAD
|
1746001017WL005948
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25210520240087894
|
21/05/2024
|
SEMVATI
|
1746001017WL005948
|
SEMVATI
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-017-001/279
(KOTHI)
|
1746001017NRG25210520240087896
|
21/05/2024
|
BESAHNI
|
1746001017WL005948
|
BESAHNI
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
BESAHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-017-001/338
(KOTHI)
|
1746001017NRG25210520240087898
|
21/05/2024
|
BESAHU
|
1746001017WL005948
|
BESAHU
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25210520240087899
|
21/05/2024
|
mo saddik
|
1746001017WL005948
|
mo saddik
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTMA
|
MP-46-001-017-001/379
(KOTHI)
|
1746001017NRG25210520240087901
|
21/05/2024
|
veeran sahu
|
1746001017WL005948
|
veeran sahu
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
veeransahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG25210520240087903
|
21/05/2024
|
SEETARAM YADAV
|
1746001017WL005948
|
SEETARAM YADAV
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
SEETARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-017-001/415
(KOTHI)
|
1746001017NRG25210520240087905
|
21/05/2024
|
JANKI
|
1746001017WL005948
|
JANKI
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-017-001/415-A
(KOTHI)
|
1746001017NRG25210520240087906
|
21/05/2024
|
HARI SINGH GOND
|
1746001017WL005948
|
HARI SINGH GOND
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
HARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KOTMA
|
MP-46-001-017-001/450
(KOTHI)
|
1746001017NRG25210520240087907
|
21/05/2024
|
GANESHIA SAHU
|
1746001017WL005948
|
GANESHIA SAHU
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANESHIASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-017-001/450-B
(KOTHI)
|
1746001017NRG25210520240087908
|
21/05/2024
|
GYANSHARAN SAHU
|
1746001017WL005948
|
GYANSHARAN SAHU
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
GYANSHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25210520240087910
|
21/05/2024
|
MEERA
|
1746001017WL005948
|
MEERA
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25210520240087909
|
21/05/2024
|
RAMCHARAN
|
1746001017WL005948
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
KOTMA
|
MP-46-001-017-001/506
(KOTHI)
|
1746001017NRG25210520240087913
|
21/05/2024
|
CHIRAUJIYA SAHU
|
1746001017WL005948
|
CHIRAUJIYA SAHU
|
00697
|
BKID0MG1506
|
905
|
905
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHIRAUJIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-017-001/506
(KOTHI)
|
1746001017NRG25210520240087912
|
21/05/2024
|
ISWARDEEN SAHU
|
1746001017WL005948
|
ISWARDEEN SAHU
|
00697
|
BKID0MG1506
|
1086
|
1086
|
Processed
|
28/05/2024
|
|
112052681
|
|
ISWARDEENSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
KOTMA
|
MP-46-001-017-001/516-C
(KOTHI)
|
1746001017NRG25210520240087914
|
21/05/2024
|
RAJVATI
|
1746001017WL005948
|
RAJVATI
|
00697
|
BKID0MG1506
|
905
|
905
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KOTMA
|
MP-46-001-018-001/11-B
(MAJHAULI)
|
1746001018NRG25210520240088969
|
21/05/2024
|
PURJANIA AGARIYA
|
1746001018WL006009
|
PURJANIA AGARIYA
|
00697
|
BKID0MG1506
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
112052681
|
|
PURJANIAAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-018-001/13-D
(MAJHAULI)
|
1746001018NRG25210520240088745
|
21/05/2024
|
CHUNNILAL SINGH GOND
|
1746001018WL005998
|
CHUNNILAL SINGH GOND
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHUNNILALSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTMA
|
MP-46-001-018-001/14
(MAJHAULI)
|
1746001018NRG25210520240088746
|
21/05/2024
|
SEMVATI PAV
|
1746001018WL005998
|
SEMVATI PAV
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SEMVATIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-018-001/15
(MAJHAULI)
|
1746001018NRG25210520240088751
|
21/05/2024
|
RAGHUVAR SINGH
|
1746001018WL005998
|
RAGHUVAR SINGH
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAGHUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-018-001/16
(MAJHAULI)
|
1746001018NRG25210520240088752
|
21/05/2024
|
GANESH
|
1746001018WL005998
|
GANESH
|
00697
|
BKID0MG1506
|
880
|
880
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-018-001/19
(MAJHAULI)
|
1746001018NRG25210520240088971
|
21/05/2024
|
RAMESH
|
1746001018WL006009
|
RAMESH
|
00697
|
BKID0MG1506
|
220
|
220
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-018-001/2
(MAJHAULI)
|
1746001018NRG25210520240088972
|
21/05/2024
|
SAMRATIA
|
1746001018WL006009
|
SAMRATIA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMRATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-018-001/2-A
(MAJHAULI)
|
1746001018NRG25210520240088973
|
21/05/2024
|
Raju Agariya
|
1746001018WL006009
|
Raju Agariya
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
RajuAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOTMA
|
MP-46-001-018-001/20
(MAJHAULI)
|
1746001018NRG25210520240088974
|
21/05/2024
|
GOVIND
|
1746001018WL006009
|
GOVIND
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-018-001/24-C
(MAJHAULI)
|
1746001018NRG25210520240088975
|
21/05/2024
|
BUDDHU SINGH
|
1746001018WL006009
|
BUDDHU SINGH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-018-001/25
(MAJHAULI)
|
1746001018NRG25210520240088976
|
21/05/2024
|
MOHAN
|
1746001018WL006009
|
MOHAN
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-018-001/28
(MAJHAULI)
|
1746001018NRG25210520240088977
|
21/05/2024
|
CHOTELAL
|
1746001018WL006009
|
CHOTELAL
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-018-001/32
(MAJHAULI)
|
1746001018NRG25210520240088753
|
21/05/2024
|
BHOLA
|
1746001018WL005998
|
BHOLA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-018-001/33
(MAJHAULI)
|
1746001018NRG25210520240088981
|
21/05/2024
|
GANGA RAM
|
1746001018WL006009
|
GANGA RAM
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-018-001/34
(MAJHAULI)
|
1746001018NRG25210520240088982
|
21/05/2024
|
GOVIND
|
1746001018WL006009
|
GOVIND
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-018-001/37
(MAJHAULI)
|
1746001018NRG25210520240088754
|
21/05/2024
|
JAIPAL
|
1746001018WL005998
|
JAIPAL
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTMA
|
MP-46-001-018-001/37-B
(MAJHAULI)
|
1746001018NRG25210520240088755
|
21/05/2024
|
PANNE PAV
|
1746001018WL005998
|
PANNE PAV
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PANNEPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-018-001/38-C
(MAJHAULI)
|
1746001018NRG25210520240088756
|
21/05/2024
|
ARUN PRAJAPATI
|
1746001018WL005998
|
ARUN PRAJAPATI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
ARUNPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-018-001/39
(MAJHAULI)
|
1746001018NRG25210520240088985
|
21/05/2024
|
GOVIND
|
1746001018WL006009
|
GOVIND
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-018-001/43
(MAJHAULI)
|
1746001018NRG25210520240088987
|
21/05/2024
|
MANKIRTI
|
1746001018WL006009
|
MANKIRTI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANKIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-018-001/44
(MAJHAULI)
|
1746001018NRG25210520240088758
|
21/05/2024
|
RANIA
|
1746001018WL005998
|
RANIA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
RANIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-018-001/45-B
(MAJHAULI)
|
1746001018NRG25210520240088760
|
21/05/2024
|
SHIVKUMAR PAV
|
1746001018WL005998
|
SHIVKUMAR PAV
|
00697
|
BKID0MG1506
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHIVKUMARPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-018-001/49
(MAJHAULI)
|
1746001018NRG25210520240088990
|
21/05/2024
|
MAHESH
|
1746001018WL006009
|
MAHESH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-018-001/52-B
(MAJHAULI)
|
1746001018NRG25210520240088992
|
21/05/2024
|
SENASAI SAHU
|
1746001018WL006009
|
SENASAI SAHU
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
SENASAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-018-001/56
(MAJHAULI)
|
1746001018NRG25210520240088765
|
21/05/2024
|
PUNIYABAI
|
1746001018WL005998
|
PUNIYABAI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-018-001/56-B
(MAJHAULI)
|
1746001018NRG25210520240088767
|
21/05/2024
|
PREMIA
|
1746001018WL005998
|
PREMIA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PREMIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-018-001/56-C
(MAJHAULI)
|
1746001018NRG25210520240088768
|
21/05/2024
|
SANKAR PAV
|
1746001018WL005998
|
SANKAR PAV
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SANKARPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-018-001/57
(MAJHAULI)
|
1746001018NRG25210520240088770
|
21/05/2024
|
MALTI
|
1746001018WL005998
|
MALTI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-018-001/58-B
(MAJHAULI)
|
1746001018NRG25210520240088773
|
21/05/2024
|
MANOJ SAHU
|
1746001018WL005998
|
MANOJ SAHU
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-018-001/7
(MAJHAULI)
|
1746001018NRG25210520240088996
|
21/05/2024
|
LALLUSAHU
|
1746001018WL006009
|
LALLUSAHU
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALLUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-018-002/12
(MAJHAULI)
|
1746001018NRG25210520240088777
|
21/05/2024
|
DEVLAL
|
1746001018WL005999
|
DEVLAL
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-018-002/20-C
(MAJHAULI)
|
1746001018NRG25210520240088788
|
21/05/2024
|
Ratan Gond
|
1746001018WL006000
|
Ratan Gond
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
RatanGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-018-002/25-B
(MAJHAULI)
|
1746001018NRG25210520240088789
|
21/05/2024
|
SAMMELAL
|
1746001018WL006000
|
SAMMELAL
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTMA
|
MP-46-001-018-002/26-B
(MAJHAULI)
|
1746001018NRG25210520240088778
|
21/05/2024
|
INDRAPAL SINGH
|
1746001018WL005999
|
INDRAPAL SINGH
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
28/05/2024
|
|
112052681
|
|
INDRAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-018-002/26-C
(MAJHAULI)
|
1746001018NRG25210520240088779
|
21/05/2024
|
SURYA PAL SINGH
|
1746001018WL005999
|
SURYA PAL SINGH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SURYAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-018-002/32-B
(MAJHAULI)
|
1746001018NRG25210520240088790
|
21/05/2024
|
BHAGVANIA
|
1746001018WL006000
|
BHAGVANIA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHAGVANIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-018-002/35-B
(MAJHAULI)
|
1746001018NRG25210520240088793
|
21/05/2024
|
BHAJAN SINGH
|
1746001018WL006000
|
BHAJAN SINGH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
BHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-018-002/37
(MAJHAULI)
|
1746001018NRG25210520240088795
|
21/05/2024
|
ITVARIA
|
1746001018WL006000
|
ITVARIA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
ITVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-018-002/41
(MAJHAULI)
|
1746001018NRG25210520240088780
|
21/05/2024
|
TERASA
|
1746001018WL005999
|
TERASA
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
TERASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-018-002/45-B
(MAJHAULI)
|
1746001018NRG25210520240088781
|
21/05/2024
|
HARIBHAN SINGH
|
1746001018WL005999
|
HARIBHAN SINGH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
HARIBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-018-002/46
(MAJHAULI)
|
1746001018NRG25210520240088782
|
21/05/2024
|
RAMDASIA GOED
|
1746001018WL005999
|
RAMDASIA GOED
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMDASIAGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-018-002/48-C
(MAJHAULI)
|
1746001018NRG25210520240088784
|
21/05/2024
|
RAMSINGH GOED
|
1746001018WL005999
|
RAMSINGH GOED
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMSINGHGOED
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTMA
|
MP-46-001-018-002/49
(MAJHAULI)
|
1746001018NRG25210520240088786
|
21/05/2024
|
MAKAN SINGH
|
1746001018WL005999
|
MAKAN SINGH
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
MAKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-018-002/50
(MAJHAULI)
|
1746001018NRG25210520240088797
|
21/05/2024
|
GOPAL SINGH
|
1746001018WL006000
|
GOPAL SINGH
|
00697
|
BKID0MG1506
|
2420
|
2420
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-018-003/100
(MAJHAULI)
|
1746001018NRG25210520240088800
|
21/05/2024
|
SUKHMITYA
|
1746001018WL006001
|
SUKHMITYA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUKHMITYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-018-003/100-B
(MAJHAULI)
|
1746001018NRG25210520240088802
|
21/05/2024
|
BELA KEVAT
|
1746001018WL006001
|
BELA KEVAT
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
BELAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-018-003/100-B
(MAJHAULI)
|
1746001018NRG25210520240088801
|
21/05/2024
|
RAMESH KEVAT
|
1746001018WL006001
|
RAMESH KEVAT
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMESHKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-018-003/107-B
(MAJHAULI)
|
1746001018NRG25210520240088805
|
21/05/2024
|
CHETNIA
|
1746001018WL006001
|
CHETNIA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHETNIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-018-003/13
(MAJHAULI)
|
1746001018NRG25210520240088812
|
21/05/2024
|
HASINA
|
1746001018WL006001
|
HASINA
|
00697
|
BKID0MG1506
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOTMA
|
MP-46-001-018-003/16
(MAJHAULI)
|
1746001018NRG25210520240088817
|
21/05/2024
|
SITARA
|
1746001018WL006001
|
SITARA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOTMA
|
MP-46-001-018-003/176-B
(MAJHAULI)
|
1746001018NRG25210520240088821
|
21/05/2024
|
DEMAN PANIKA
|
1746001018WL006001
|
DEMAN PANIKA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEMANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-018-003/176-C
(MAJHAULI)
|
1746001018NRG25210520240088822
|
21/05/2024
|
SHIV PRASAD PANIKA
|
1746001018WL006001
|
SHIV PRASAD PANIKA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHIVPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-018-003/201-B
(MAJHAULI)
|
1746001018NRG25210520240088828
|
21/05/2024
|
ANITA
|
1746001018WL006001
|
ANITA
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-018-003/239
(MAJHAULI)
|
1746001018NRG25210520240088831
|
21/05/2024
|
ANWARUL SAI
|
1746001018WL006001
|
ANWARUL SAI
|
00697
|
BKID0MG1506
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
ANWARULSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-018-003/39
(MAJHAULI)
|
1746001018NRG25210520240088837
|
21/05/2024
|
NAJMA
|
1746001018WL006001
|
NAJMA
|
00697
|
BKID0MG1506
|
1435
|
1435
|
Processed
|
28/05/2024
|
|
112052681
|
|
NAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-018-003/43
(MAJHAULI)
|
1746001018NRG25210520240088838
|
21/05/2024
|
DEMAN KEVAT
|
1746001018WL006001
|
DEMAN KEVAT
|
00697
|
BKID0MG1506
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEMANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-018-003/58
(MAJHAULI)
|
1746001018NRG25210520240088839
|
21/05/2024
|
SALMA
|
1746001018WL006001
|
SALMA
|
00697
|
BKID0MG1506
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
SALMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-018-003/75-B
(MAJHAULI)
|
1746001018NRG25210520240088841
|
21/05/2024
|
BABALU
|
1746001018WL006001
|
BABALU
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KOTMA
|
MP-46-001-018-003/75-B
(MAJHAULI)
|
1746001018NRG25210520240088842
|
21/05/2024
|
PINKI
|
1746001018WL006001
|
PINKI
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KOTMA
|
MP-46-001-018-003/81
(MAJHAULI)
|
1746001018NRG25210520240088845
|
21/05/2024
|
SUDDHU KEVAT
|
1746001018WL006001
|
SUDDHU KEVAT
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUDDHUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTMA
|
MP-46-001-018-003/85
(MAJHAULI)
|
1746001018NRG25210520240088846
|
21/05/2024
|
GENDLAL KEWAT
|
1746001018WL006001
|
GENDLAL KEWAT
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
GENDLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-018-003/97
(MAJHAULI)
|
1746001018NRG25210520240088848
|
21/05/2024
|
MOMIN
|
1746001018WL006001
|
MOMIN
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
MOMIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-024-001/63
(SAJATOLA)
|
1746001024NRG25210520240089260
|
21/05/2024
|
RAMBHAJAN
|
1746001024WL006020
|
RAMBHAJAN
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-024-003/36
(SAJATOLA)
|
1746001024NRG25210520240089261
|
21/05/2024
|
FULKUVER
|
1746001024WL006020
|
FULKUVER
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-024-003/50-B
(SAJATOLA)
|
1746001024NRG25210520240089264
|
21/05/2024
|
PANCHLAL
|
1746001024WL006020
|
PANCHLAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
PANCHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001024NRG25210520240089265
|
21/05/2024
|
MUNNI BAI
|
1746001024WL006020
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-024-003/60-B
(SAJATOLA)
|
1746001024NRG25210520240089268
|
21/05/2024
|
HIRMANTI
|
1746001024WL006020
|
HIRMANTI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
HIRMANTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-024-003/60-B
(SAJATOLA)
|
1746001024NRG25210520240089267
|
21/05/2024
|
RAMESH KUMAR
|
1746001024WL006020
|
RAMESH KUMAR
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001024NRG25210520240089270
|
21/05/2024
|
DUKHVA
|
1746001024WL006020
|
DUKHVA
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
28/05/2024
|
|
112052681
|
|
DUKHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001024NRG25210520240089271
|
21/05/2024
|
CHANDABAI
|
1746001024WL006020
|
CHANDABAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
28/05/2024
|
|
112052681
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-024-003/72
(SAJATOLA)
|
1746001024NRG25210520240089272
|
21/05/2024
|
JAGAT SINGH
|
1746001024WL006020
|
JAGAT SINGH
|
00697
|
BKID0MG1506
|
640
|
640
|
Processed
|
28/05/2024
|
|
112052681
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-027-001/267
(THANGAON)
|
1746001000NRG25210520240087599
|
21/05/2024
|
GOPAL
|
1746001WL005910
|
GOPAL
|
00697
|
BKID0MG1506
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
112052681
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-029-001/1
(UMARDA)
|
1746001029NRG25210520240086579
|
21/05/2024
|
RAM SAJIVAN
|
1746001029WL005860
|
RAM SAJIVAN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-029-001/11
(UMARDA)
|
1746001029NRG25210520240086580
|
21/05/2024
|
BABURAM
|
1746001029WL005860
|
BABURAM
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTMA
|
MP-46-001-029-001/11
(UMARDA)
|
1746001029NRG25210520240086581
|
21/05/2024
|
SHANKHU
|
1746001029WL005860
|
SHANKHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHANKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-029-001/11-B
(UMARDA)
|
1746001029NRG25210520240086582
|
21/05/2024
|
PRATIBHA DEVI
|
1746001029WL005860
|
PRATIBHA DEVI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
PRATIBHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-029-001/13
(UMARDA)
|
1746001029NRG25210520240086583
|
21/05/2024
|
DILRAJ
|
1746001029WL005860
|
DILRAJ
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-029-001/16
(UMARDA)
|
1746001029NRG25210520240086585
|
21/05/2024
|
SUSHILA YADAV
|
1746001029WL005860
|
SUSHILA YADAV
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUSHILAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KOTMA
|
MP-46-001-029-001/17
(UMARDA)
|
1746001029NRG25210520240086586
|
21/05/2024
|
SHANKAR
|
1746001029WL005860
|
SHANKAR
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTMA
|
MP-46-001-029-001/3
(UMARDA)
|
1746001029NRG25210520240086587
|
21/05/2024
|
RAMAKANT
|
1746001029WL005860
|
RAMAKANT
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001029NRG25210520240086588
|
21/05/2024
|
KHEMAN
|
1746001029WL005860
|
KHEMAN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001029NRG25210520240086589
|
21/05/2024
|
RADHA
|
1746001029WL005860
|
RADHA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KOTMA
|
MP-46-001-029-001/35
(UMARDA)
|
1746001029NRG25210520240086591
|
21/05/2024
|
DASRATH SAHU
|
1746001029WL005860
|
DASRATH SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
DASRATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTMA
|
MP-46-001-029-001/40
(UMARDA)
|
1746001029NRG25210520240086592
|
21/05/2024
|
KOMAL
|
1746001029WL005860
|
KOMAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
28/05/2024
|
|
112052681
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-029-001/49-B
(UMARDA)
|
1746001029NRG25210520240086594
|
21/05/2024
|
KAMAL
|
1746001029WL005860
|
KAMAL
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-029-001/50
(UMARDA)
|
1746001029NRG25210520240086595
|
21/05/2024
|
BATTU
|
1746001029WL005860
|
BATTU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
BATTU
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTMA
|
MP-46-001-029-001/53-B
(UMARDA)
|
1746001029NRG25210520240086598
|
21/05/2024
|
KANHAIYA LAL SAHU
|
1746001029WL005860
|
KANHAIYA LAL SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
KANHAIYALALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
292
|
KOTMA
|
MP-46-001-029-001/54
(UMARDA)
|
1746001029NRG25210520240086600
|
21/05/2024
|
GULAB
|
1746001029WL005860
|
GULAB
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-029-001/54
(UMARDA)
|
1746001029NRG25210520240086599
|
21/05/2024
|
KRISHNPAL
|
1746001029WL005860
|
KRISHNPAL
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
KRISHNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-029-001/55-A
(UMARDA)
|
1746001029NRG25210520240086601
|
21/05/2024
|
PRABHA BAI
|
1746001029WL005860
|
PRABHA BAI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-029-001/58-B
(UMARDA)
|
1746001029NRG25210520240086602
|
21/05/2024
|
NARAYANDAS SAHU
|
1746001029WL005860
|
NARAYANDAS SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
NARAYANDASSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KOTMA
|
MP-46-001-029-001/64-B
(UMARDA)
|
1746001029NRG25210520240086603
|
21/05/2024
|
GUDDI
|
1746001029WL005860
|
GUDDI
|
00697
|
BKID0MG1506
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
112052681
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KOTMA
|
MP-46-001-029-001/74
(UMARDA)
|
1746001029NRG25210520240086607
|
21/05/2024
|
ASHA DEVI
|
1746001029WL005860
|
ASHA DEVI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
ASHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KOTMA
|
MP-46-001-029-001/96-C
(UMARDA)
|
1746001029NRG25210520240086608
|
21/05/2024
|
VIKESH
|
1746001029WL005860
|
VIKESH
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
112052681
|
|
VIKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250921
|
250921
|
|
|
|
|
|
|
|
|
299
|
KOTMA
|
MP-46-001-019-001/143-A
(NIGWANI)
|
1746001019NRG25200520240085512
|
21/05/2024
|
SUNDAR
|
1746001019WL005791
|
SUNDAR
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTMA
|
MP-46-001-019-001/143-A
(NIGWANI)
|
1746001019NRG25200520240085513
|
21/05/2024
|
SUNDAR
|
1746001019WL005791
|
SUNDAR
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
112052681
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTMA
|
MP-46-001-019-001/160
(NIGWANI)
|
1746001019NRG25200520240085516
|
21/05/2024
|
LALLU
|
1746001019WL005791
|
LALLU
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KOTMA
|
MP-46-001-019-001/256
(NIGWANI)
|
1746001019NRG25200520240085518
|
21/05/2024
|
KAMLA
|
1746001019WL005791
|
KAMLA
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
112052681
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
303
|
KOTMA
|
MP-46-001-020-001/135
(PAIRICHHUA)
|
1746001020NRG25210520240086066
|
21/05/2024
|
ARJUN
|
1746001020WL005839
|
ARJUN
|
00697
|
BKID0MG1510
|
1980
|
1980
|
Processed
|
28/05/2024
|
|
112052681
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOTMA
|
MP-46-001-020-001/135
(PAIRICHHUA)
|
1746001020NRG25210520240086067
|
21/05/2024
|
JAIMATIYA
|
1746001020WL005839
|
JAIMATIYA
|
00697
|
BKID0MG1510
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
JAIMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG25210520240085992
|
21/05/2024
|
RAMLAL
|
1746001020WL005836
|
RAMLAL
|
00697
|
BKID0MG1510
|
100
|
100
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KOTMA
|
MP-46-001-020-001/164
(PAIRICHHUA)
|
1746001020NRG25210520240085993
|
21/05/2024
|
MD FARUKH
|
1746001020WL005836
|
MD FARUKH
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
28/05/2024
|
|
112052681
|
|
MDFARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
307
|
KOTMA
|
MP-46-001-018-001/10
(MAJHAULI)
|
1746001018NRG25210520240088968
|
21/05/2024
|
SAMHARU
|
1746001018WL006009
|
SAMHARU
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KOTMA
|
MP-46-001-018-001/29
(MAJHAULI)
|
1746001018NRG25210520240088978
|
21/05/2024
|
SARMAN
|
1746001018WL006009
|
SARMAN
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KOTMA
|
MP-46-001-018-001/32-A
(MAJHAULI)
|
1746001018NRG25210520240088980
|
21/05/2024
|
Rakesh panika
|
1746001018WL006009
|
Rakesh panika
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112052681
|
|
Rakeshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KOTMA
|
MP-46-001-018-001/38-D
(MAJHAULI)
|
1746001018NRG25210520240088984
|
21/05/2024
|
ANIL PRAJAPATI
|
1746001018WL006009
|
ANIL PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112052681
|
|
ANILPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTMA
|
MP-46-001-018-001/46-B
(MAJHAULI)
|
1746001018NRG25210520240088988
|
21/05/2024
|
MANIRAM DHANWAR
|
1746001018WL006009
|
MANIRAM DHANWAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
MANIRAMDHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KOTMA
|
MP-46-001-018-001/50-D
(MAJHAULI)
|
1746001018NRG25210520240088764
|
21/05/2024
|
BINOD KEWAT
|
1746001018WL005998
|
BINOD KEWAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112052681
|
|
BINODKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KOTMA
|
MP-46-001-018-001/55
(MAJHAULI)
|
1746001018NRG25210520240088993
|
21/05/2024
|
LALLA
|
1746001018WL006009
|
LALLA
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
LALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KOTMA
|
MP-46-001-018-002/48-C
(MAJHAULI)
|
1746001018NRG25210520240088785
|
21/05/2024
|
PARVATI GOND
|
1746001018WL005999
|
PARVATI GOND
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112052681
|
|
PARVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOTMA
|
MP-46-001-018-003/104-B
(MAJHAULI)
|
1746001018NRG25210520240088804
|
21/05/2024
|
JULKIKAR
|
1746001018WL006001
|
JULKIKAR
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
JULKIKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KOTMA
|
MP-46-001-018-003/134-B
(MAJHAULI)
|
1746001018NRG25210520240088814
|
21/05/2024
|
DEEPNARAYAN KEVAT
|
1746001018WL006001
|
DEEPNARAYAN KEVAT
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
DEEPNARAYANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTMA
|
MP-46-001-018-003/136
(MAJHAULI)
|
1746001018NRG25210520240088815
|
21/05/2024
|
LIYAKAD ALI
|
1746001018WL006001
|
LIYAKAD ALI
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
LIYAKADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KOTMA
|
MP-46-001-018-003/170-B
(MAJHAULI)
|
1746001018NRG25210520240088820
|
21/05/2024
|
ANGAD KEVAT
|
1746001018WL006001
|
ANGAD KEVAT
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
28/05/2024
|
|
112052681
|
|
ANGADKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KOTMA
|
MP-46-001-018-003/190
(MAJHAULI)
|
1746001018NRG25210520240088826
|
21/05/2024
|
RAMMANOHAR
|
1746001018WL006001
|
RAMMANOHAR
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
28/05/2024
|
|
112052681
|
|
RAMMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTMA
|
MP-46-001-018-003/77-A
(MAJHAULI)
|
1746001018NRG25210520240088843
|
21/05/2024
|
SAHABUDDIN SAI
|
1746001018WL006001
|
SAHABUDDIN SAI
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
112052681
|
|
SAHABUDDINSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591872
|
591872
|
|
|
|
|
|
|
|