|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25200420240015384
|
20/04/2024
|
DROPTI BHARIYA
|
1746001001WL001107
|
DROPTI BHARIYA
|
00032
|
UTIB0003376
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
DROPTIBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-015-002/263-A
(KATKONA)
|
1746001000NRG25190420240014164
|
20/04/2024
|
Vimal Prasad Manjhi
|
1746001WL000959
|
Vimal Prasad Manjhi
|
00089
|
CBIN0281692
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
VimalPrasadManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-015-001/323-A
(KATKONA)
|
1746001000NRG25190420240014134
|
20/04/2024
|
Kiran sahu
|
1746001WL000958
|
Kiran sahu
|
00089
|
CBIN0282059
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
Kiransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-015-001/323-A
(KATKONA)
|
1746001000NRG25190420240014133
|
20/04/2024
|
Rajesh Kumar sahu
|
1746001WL000958
|
Rajesh Kumar sahu
|
00089
|
CBIN0282059
|
876
|
876
|
Rejected
|
30/04/2024
|
|
568342262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTMA
|
MP-46-001-029-005/33-C
(UMARDA)
|
1746001000NRG25200420240014368
|
20/04/2024
|
CHANDRAMANI KEWAT
|
1746001WL000977
|
CHANDRAMANI KEWAT
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHANDRAMANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG25200420240014422
|
20/04/2024
|
uma bharti sahu
|
1746001025WL000983
|
uma bharti sahu
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
umabhartisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-001-002/114-A
(BAGIYATOLA)
|
1746001001NRG25200420240015373
|
20/04/2024
|
SURAJ BHARIYA
|
1746001001WL001107
|
SURAJ BHARIYA
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SURAJBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-001-002/221
(BAGIYATOLA)
|
1746001001NRG25200420240015393
|
20/04/2024
|
SHYAM SUNDER PANIKA
|
1746001001WL001107
|
SHYAM SUNDER PANIKA
|
00089
|
CBIN0283071
|
660
|
660
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHYAMSUNDERPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-001-002/32
(BAGIYATOLA)
|
1746001001NRG25200420240015397
|
20/04/2024
|
CHHOTE LAL YADAV
|
1746001001WL001107
|
CHHOTE LAL YADAV
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHHOTELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-016-001/155
(KHAMHROUNDH)
|
1746001016NRG25200420240014598
|
20/04/2024
|
LALAN
|
1746001016WL000993
|
LALAN
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-001-002/17-D
(BAGIYATOLA)
|
1746001001NRG25200420240015383
|
20/04/2024
|
BHIM BHARIYA
|
1746001001WL001107
|
BHIM BHARIYA
|
00176
|
IDIB000D586
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHIMBHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-025-001/291-C
(SARANGGARH)
|
1746001025NRG25200420240014555
|
20/04/2024
|
manoj kumar kewat
|
1746001025WL000990
|
manoj kumar kewat
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
manojkumarkewat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG25200420240015370
|
20/04/2024
|
VIPIN SONI
|
1746001001WL001107
|
VIPIN SONI
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
VIPINSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-001-002/114
(BAGIYATOLA)
|
1746001001NRG25200420240015372
|
20/04/2024
|
KIRAN DEVI BHARIYA
|
1746001001WL001107
|
KIRAN DEVI BHARIYA
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
KIRANDEVIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-001-002/130-A
(BAGIYATOLA)
|
1746001001NRG25200420240015374
|
20/04/2024
|
GOKARAN YADAV
|
1746001001WL001107
|
GOKARAN YADAV
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
GOKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-001-002/135-A
(BAGIYATOLA)
|
1746001001NRG25200420240015380
|
20/04/2024
|
MUKESH
|
1746001001WL001107
|
MUKESH
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25200420240015389
|
20/04/2024
|
KALI BHARIYA
|
1746001001WL001107
|
KALI BHARIYA
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
KALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-001-002/209
(BAGIYATOLA)
|
1746001001NRG25200420240015388
|
20/04/2024
|
NANSAY BHARIYA
|
1746001001WL001107
|
NANSAY BHARIYA
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
NANSAYBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-001-002/242
(BAGIYATOLA)
|
1746001001NRG25200420240015394
|
20/04/2024
|
SONAMATI
|
1746001001WL001107
|
SONAMATI
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SONAMATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25200420240015408
|
20/04/2024
|
SEMKALI YADAV
|
1746001001WL001107
|
SEMKALI YADAV
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SEMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-001-002/87-A
(BAGIYATOLA)
|
1746001001NRG25200420240015409
|
20/04/2024
|
KOMALVATI YADAV
|
1746001001WL001107
|
KOMALVATI YADAV
|
00415
|
SBIN0002869
|
330
|
330
|
Processed
|
30/04/2024
|
|
568342262
|
|
KOMALVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-015-001/107-C
(KATKONA)
|
1746001000NRG25190420240014119
|
20/04/2024
|
BHOLE SINGH
|
1746001WL000958
|
BHOLE SINGH
|
00415
|
SBIN0002869
|
730
|
730
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-015-001/11
(KATKONA)
|
1746001000NRG25200420240015264
|
20/04/2024
|
RANIYA KOL
|
1746001WL001052
|
RANIYA KOL
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
RANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-015-001/141-B
(KATKONA)
|
1746001000NRG25200420240015266
|
20/04/2024
|
MANTLAL
|
1746001WL001052
|
MANTLAL
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
MANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-015-001/173-C
(KATKONA)
|
1746001000NRG25190420240014127
|
20/04/2024
|
Devnath sahu
|
1746001WL000958
|
Devnath sahu
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
Devnathsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-015-001/189
(KATKONA)
|
1746001000NRG25200420240015270
|
20/04/2024
|
MALTI SINGH
|
1746001WL001052
|
MALTI SINGH
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
30/04/2024
|
|
568342262
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-015-001/249-A
(KATKONA)
|
1746001000NRG25190420240014130
|
20/04/2024
|
MEENA SAHU
|
1746001WL000958
|
MEENA SAHU
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
MEENASAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-015-001/305
(KATKONA)
|
1746001000NRG25200420240015276
|
20/04/2024
|
USHA
|
1746001WL001052
|
USHA
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-015-001/305-B
(KATKONA)
|
1746001000NRG25200420240015277
|
20/04/2024
|
LALITA
|
1746001WL001052
|
LALITA
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-015-001/309
(KATKONA)
|
1746001000NRG25200420240015279
|
20/04/2024
|
AGASIYA
|
1746001WL001052
|
AGASIYA
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-015-001/316-B
(KATKONA)
|
1746001000NRG25200420240015280
|
20/04/2024
|
SAROJ
|
1746001WL001052
|
SAROJ
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-015-001/35-B
(KATKONA)
|
1746001000NRG25200420240015281
|
20/04/2024
|
NANBAI
|
1746001WL001052
|
NANBAI
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-015-001/352-A
(KATKONA)
|
1746001000NRG25190420240014138
|
20/04/2024
|
CHANDANI
|
1746001WL000958
|
CHANDANI
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-015-001/355-B
(KATKONA)
|
1746001000NRG25190420240014140
|
20/04/2024
|
NANDLAL
|
1746001WL000958
|
NANDLAL
|
00415
|
SBIN0002869
|
730
|
730
|
Processed
|
30/04/2024
|
|
568342262
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-015-001/36-A
(KATKONA)
|
1746001000NRG25200420240015283
|
20/04/2024
|
DURGA KOL
|
1746001WL001052
|
DURGA KOL
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
DURGAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTMA
|
MP-46-001-015-001/381
(KATKONA)
|
1746001000NRG25190420240014141
|
20/04/2024
|
GOKUL
|
1746001WL000958
|
GOKUL
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-015-001/386
(KATKONA)
|
1746001000NRG25190420240014142
|
20/04/2024
|
HARILAL
|
1746001WL000958
|
HARILAL
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-015-001/427
(KATKONA)
|
1746001000NRG25190420240014143
|
20/04/2024
|
GANESH SINGH
|
1746001WL000958
|
GANESH SINGH
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-015-001/427
(KATKONA)
|
1746001000NRG25190420240014144
|
20/04/2024
|
RAMVATI SINGH
|
1746001WL000958
|
RAMVATI SINGH
|
00415
|
SBIN0002869
|
584
|
584
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-015-002/121
(KATKONA)
|
1746001000NRG25190420240014153
|
20/04/2024
|
PUSHPA KEWAT
|
1746001WL000959
|
PUSHPA KEWAT
|
00415
|
SBIN0002869
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-015-002/121-A
(KATKONA)
|
1746001000NRG25190420240014154
|
20/04/2024
|
MUKESH KEWAT
|
1746001WL000959
|
MUKESH KEWAT
|
00415
|
SBIN0002869
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-015-002/157
(KATKONA)
|
1746001000NRG25190420240014158
|
20/04/2024
|
SANTi
|
1746001WL000959
|
SANTi
|
00415
|
SBIN0002869
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
SANTi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-015-002/230
(KATKONA)
|
1746001000NRG25190420240014151
|
20/04/2024
|
KOMAL KEWAT
|
1746001WL000958
|
KOMAL KEWAT
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
KOMALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-015-002/232
(KATKONA)
|
1746001000NRG25190420240014160
|
20/04/2024
|
PUSPENDRA
|
1746001WL000959
|
PUSPENDRA
|
00415
|
SBIN0002869
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-015-002/60-A
(KATKONA)
|
1746001000NRG25190420240014167
|
20/04/2024
|
RAMESH KEWAT
|
1746001WL000959
|
RAMESH KEWAT
|
00415
|
SBIN0002869
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-016-001/13-A
(KHAMHROUNDH)
|
1746001016NRG25200420240014597
|
20/04/2024
|
ANITA
|
1746001016WL000993
|
ANITA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/174
(KHAMHROUNDH)
|
1746001016NRG25200420240014625
|
20/04/2024
|
SUDDHU
|
1746001016WL000994
|
SUDDHU
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUDDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
KOTMA
|
MP-46-001-016-001/197-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014575
|
20/04/2024
|
DINESH
|
1746001016WL000992
|
DINESH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568342262
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-016-001/204-D
(KHAMHROUNDH)
|
1746001016NRG25200420240014577
|
20/04/2024
|
SHTRUGHAN
|
1746001016WL000992
|
SHTRUGHAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHTRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-016-001/236-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014603
|
20/04/2024
|
TOMESH
|
1746001016WL000993
|
TOMESH
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
30/04/2024
|
|
568342262
|
|
TOMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-016-001/262
(KHAMHROUNDH)
|
1746001016NRG25200420240014605
|
20/04/2024
|
ARUN KUMAR
|
1746001016WL000993
|
ARUN KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-016-001/321
(KHAMHROUNDH)
|
1746001016NRG25200420240014588
|
20/04/2024
|
AJAY YADAV
|
1746001016WL000992
|
AJAY YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-016-001/323
(KHAMHROUNDH)
|
1746001016NRG25200420240014609
|
20/04/2024
|
RAMSAKHA
|
1746001016WL000993
|
RAMSAKHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMSAKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-016-001/326
(KHAMHROUNDH)
|
1746001016NRG25200420240014610
|
20/04/2024
|
TEKRAM
|
1746001016WL000993
|
TEKRAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-016-001/349
(KHAMHROUNDH)
|
1746001016NRG25200420240014611
|
20/04/2024
|
ANKIT
|
1746001016WL000993
|
ANKIT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-016-001/352
(KHAMHROUNDH)
|
1746001016NRG25200420240014589
|
20/04/2024
|
MAHESH YADAV
|
1746001016WL000992
|
MAHESH YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-016-001/357
(KHAMHROUNDH)
|
1746001016NRG25200420240014590
|
20/04/2024
|
SANJAY
|
1746001016WL000992
|
SANJAY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-016-001/385
(KHAMHROUNDH)
|
1746001016NRG25200420240014591
|
20/04/2024
|
KABEER
|
1746001016WL000992
|
KABEER
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-016-001/393
(KHAMHROUNDH)
|
1746001016NRG25200420240014592
|
20/04/2024
|
CHHOTELAL
|
1746001016WL000992
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTMA
|
MP-46-001-016-001/409
(KHAMHROUNDH)
|
1746001016NRG25200420240014613
|
20/04/2024
|
PREMLAL
|
1746001016WL000993
|
PREMLAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-016-001/44
(KHAMHROUNDH)
|
1746001016NRG25200420240014614
|
20/04/2024
|
NARBADIYA
|
1746001016WL000993
|
NARBADIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-016-001/46-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014615
|
20/04/2024
|
KAMLESH
|
1746001016WL000993
|
KAMLESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-016-001/55
(KHAMHROUNDH)
|
1746001016NRG25200420240014594
|
20/04/2024
|
RAMBAI
|
1746001016WL000992
|
RAMBAI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014617
|
20/04/2024
|
GODAWARI
|
1746001016WL000993
|
GODAWARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25200420240014619
|
20/04/2024
|
BIRASHA
|
1746001016WL000993
|
BIRASHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
BIRASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25200420240014621
|
20/04/2024
|
INDRA
|
1746001016WL000993
|
INDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-016-001/88-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014622
|
20/04/2024
|
OMPRAKASH
|
1746001016WL000993
|
OMPRAKASH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-025-001/140
(SARANGGARH)
|
1746001025NRG25200420240015139
|
20/04/2024
|
KHATUN NISHA
|
1746001025WL001031
|
KHATUN NISHA
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
KHATUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-025-001/140-A
(SARANGGARH)
|
1746001025NRG25200420240015141
|
20/04/2024
|
SULTANA BEGAM
|
1746001025WL001031
|
SULTANA BEGAM
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
SULTANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-025-001/144-A
(SARANGGARH)
|
1746001025NRG25200420240014542
|
20/04/2024
|
SUNIL KEWAT
|
1746001025WL000990
|
SUNIL KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUNILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-025-001/166
(SARANGGARH)
|
1746001025NRG25200420240014393
|
20/04/2024
|
SUDAMA SAHU
|
1746001025WL000982
|
SUDAMA SAHU
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUDAMASAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-025-001/186
(SARANGGARH)
|
1746001025NRG25200420240014548
|
20/04/2024
|
GEETA KEWAT
|
1746001025WL000990
|
GEETA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-025-001/199-A
(SARANGGARH)
|
1746001025NRG25200420240014549
|
20/04/2024
|
RITU BAI KEWAT
|
1746001025WL000990
|
RITU BAI KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
RITUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-025-001/22-A
(SARANGGARH)
|
1746001025NRG25200420240015144
|
20/04/2024
|
MO KHALEEL KHAN
|
1746001025WL001031
|
MO KHALEEL KHAN
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MOKHALEELKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-025-001/22-A
(SARANGGARH)
|
1746001025NRG25200420240015145
|
20/04/2024
|
REHANA NISHA
|
1746001025WL001031
|
REHANA NISHA
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
REHANANISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-025-001/226-C
(SARANGGARH)
|
1746001025NRG25200420240014553
|
20/04/2024
|
MAMTA KEWAT
|
1746001025WL000990
|
MAMTA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-025-001/233
(SARANGGARH)
|
1746001025NRG25200420240014394
|
20/04/2024
|
DHURIYA
|
1746001025WL000982
|
DHURIYA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-025-001/268
(SARANGGARH)
|
1746001025NRG25200420240015146
|
20/04/2024
|
MOMINA BEGAM
|
1746001025WL001031
|
MOMINA BEGAM
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MOMINABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-025-001/291-B
(SARANGGARH)
|
1746001025NRG25200420240015147
|
20/04/2024
|
MANISH KUMAR KEWAT
|
1746001025WL001031
|
MANISH KUMAR KEWAT
|
00415
|
SBIN0002869
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MANISHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-025-001/316
(SARANGGARH)
|
1746001025NRG25200420240014558
|
20/04/2024
|
ROOBI
|
1746001025WL000990
|
ROOBI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-025-002/111
(SARANGGARH)
|
1746001025NRG25200420240014396
|
20/04/2024
|
DINESH URMALIYA
|
1746001025WL000982
|
DINESH URMALIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
DINESHURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-025-002/111-D
(SARANGGARH)
|
1746001025NRG25200420240014397
|
20/04/2024
|
DEEPNARAYAN URMALIYA
|
1746001025WL000982
|
DEEPNARAYAN URMALIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
DEEPNARAYANURMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-025-002/111-D
(SARANGGARH)
|
1746001025NRG25200420240014398
|
20/04/2024
|
KALPANA URMALIYA
|
1746001025WL000982
|
KALPANA URMALIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
KALPANAURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-025-002/119-B
(SARANGGARH)
|
1746001025NRG25200420240014399
|
20/04/2024
|
SUNEETA SAHU
|
1746001025WL000982
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-025-002/160-A
(SARANGGARH)
|
1746001025NRG25200420240014402
|
20/04/2024
|
GOLLI SAHU
|
1746001025WL000982
|
GOLLI SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
GOLLISAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-025-002/203-B
(SARANGGARH)
|
1746001025NRG25200420240014405
|
20/04/2024
|
SAROJ SAHU
|
1746001025WL000982
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAROJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-025-002/208
(SARANGGARH)
|
1746001025NRG25200420240014407
|
20/04/2024
|
DEVKI SAHU
|
1746001025WL000982
|
DEVKI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568342262
|
|
DEVKISAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-025-002/23
(SARANGGARH)
|
1746001025NRG25200420240014408
|
20/04/2024
|
PREMWATI CHAUDHARI
|
1746001025WL000982
|
PREMWATI CHAUDHARI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
PREMWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-025-002/25-A
(SARANGGARH)
|
1746001025NRG25200420240014409
|
20/04/2024
|
DADURAM CHAUDHARY
|
1746001025WL000982
|
DADURAM CHAUDHARY
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
DADURAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-025-002/273
(SARANGGARH)
|
1746001025NRG25200420240014411
|
20/04/2024
|
OMVATI YADAV
|
1746001025WL000982
|
OMVATI YADAV
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568342262
|
|
OMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-025-002/28-A
(SARANGGARH)
|
1746001025NRG25200420240014560
|
20/04/2024
|
POORAN KOL
|
1746001025WL000990
|
POORAN KOL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
POORANKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-025-002/301
(SARANGGARH)
|
1746001025NRG25200420240014412
|
20/04/2024
|
SEETA RAIDAS
|
1746001025WL000982
|
SEETA RAIDAS
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SEETARAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-025-002/302
(SARANGGARH)
|
1746001025NRG25200420240014413
|
20/04/2024
|
ANEETA CHAUDHARI
|
1746001025WL000982
|
ANEETA CHAUDHARI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANEETACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-025-002/56-C
(SARANGGARH)
|
1746001025NRG25200420240014416
|
20/04/2024
|
ramrati chaudhary
|
1746001025WL000982
|
ramrati chaudhary
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
ramratichaudhary
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-025-002/68-C
(SARANGGARH)
|
1746001025NRG25200420240014417
|
20/04/2024
|
RAMKALI CHAUDHARI
|
1746001025WL000982
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-029-005/44
(UMARDA)
|
1746001000NRG25200420240014376
|
20/04/2024
|
SHOBHANATH KEWAT
|
1746001WL000977
|
SHOBHANATH KEWAT
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHOBHANATHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104362
|
104362
|
|
|
|
|
|
|
|
|
97
|
KOTMA
|
MP-46-001-014-002/247
(GULIDAND)
|
1746001014NRG25200420240014750
|
20/04/2024
|
LALLI SAHU
|
1746001014WL001004
|
LALLI SAHU
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALLISAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-014-002/81
(GULIDAND)
|
1746001014NRG25200420240014755
|
20/04/2024
|
SUKVARIYA BAI
|
1746001014WL001004
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-015-001/119-A
(KATKONA)
|
1746001000NRG25190420240014122
|
20/04/2024
|
GUDIYA BAI
|
1746001WL000958
|
GUDIYA BAI
|
00415
|
SBIN0006072
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-015-001/141-B
(KATKONA)
|
1746001000NRG25200420240015267
|
20/04/2024
|
USHA
|
1746001WL001052
|
USHA
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-015-001/160-B
(KATKONA)
|
1746001000NRG25200420240015269
|
20/04/2024
|
DURGA YADAV
|
1746001WL001052
|
DURGA YADAV
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-016-001/223
(KHAMHROUNDH)
|
1746001016NRG25200420240014602
|
20/04/2024
|
URMILA
|
1746001016WL000993
|
URMILA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
URMILA
|
IDFC BANK LIMITED(608117)
|
|
103
|
KOTMA
|
MP-46-001-016-001/271
(KHAMHROUNDH)
|
1746001016NRG25200420240014627
|
20/04/2024
|
DURGA
|
1746001016WL000994
|
DURGA
|
00415
|
SBIN0006072
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568342262
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-016-001/66
(KHAMHROUNDH)
|
1746001016NRG25200420240014616
|
20/04/2024
|
MAYA
|
1746001016WL000993
|
MAYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-025-001/144-B
(SARANGGARH)
|
1746001025NRG25200420240014543
|
20/04/2024
|
REENA KEWAT
|
1746001025WL000990
|
REENA KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-025-001/84-A
(SARANGGARH)
|
1746001025NRG25200420240014559
|
20/04/2024
|
RASHMI KEWAT
|
1746001025WL000990
|
RASHMI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
RASHMIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-029-001/20-A
(UMARDA)
|
1746001000NRG25200420240014359
|
20/04/2024
|
GANESH PRASAD SAHU
|
1746001WL000977
|
GANESH PRASAD SAHU
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
30/04/2024
|
|
568342262
|
|
GANESHPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-029-005/22-D
(UMARDA)
|
1746001000NRG25200420240014362
|
20/04/2024
|
CHAMA
|
1746001WL000977
|
CHAMA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTMA
|
MP-46-001-029-005/25
(UMARDA)
|
1746001000NRG25200420240014363
|
20/04/2024
|
NARESH PRASAD
|
1746001WL000977
|
NARESH PRASAD
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568342262
|
|
NARESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-029-005/26-C
(UMARDA)
|
1746001000NRG25200420240014364
|
20/04/2024
|
GANESH KUMAR KEWAT
|
1746001WL000977
|
GANESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
GANESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-029-005/32-C
(UMARDA)
|
1746001000NRG25200420240014366
|
20/04/2024
|
MAHESH KEWAT
|
1746001WL000977
|
MAHESH KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAHESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTMA
|
MP-46-001-029-005/33
(UMARDA)
|
1746001000NRG25200420240014367
|
20/04/2024
|
TOSHAN KEWAT
|
1746001WL000977
|
TOSHAN KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
TOSHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-029-005/34
(UMARDA)
|
1746001000NRG25200420240014369
|
20/04/2024
|
DINESH PRASAD KEWAT
|
1746001WL000977
|
DINESH PRASAD KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
568342262
|
|
DINESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-029-005/36-B
(UMARDA)
|
1746001000NRG25200420240014371
|
20/04/2024
|
SARVAN KUMAR KEWAT
|
1746001WL000977
|
SARVAN KUMAR KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SARVANKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-029-005/51-A
(UMARDA)
|
1746001000NRG25200420240014377
|
20/04/2024
|
RAMSAJIVAN KEWAT
|
1746001WL000977
|
RAMSAJIVAN KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMSAJIVANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-029-005/60-A
(UMARDA)
|
1746001000NRG25200420240014379
|
20/04/2024
|
SEETA RAM
|
1746001WL000977
|
SEETA RAM
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-029-005/76
(UMARDA)
|
1746001000NRG25200420240014381
|
20/04/2024
|
RAMNARAYAN
|
1746001WL000977
|
RAMNARAYAN
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-029-005/76-A
(UMARDA)
|
1746001000NRG25200420240014382
|
20/04/2024
|
RAMKHELAWAN KEWAT
|
1746001WL000977
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKHELAWANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36420
|
36420
|
|
|
|
|
|
|
|
|
119
|
KOTMA
|
MP-46-001-015-002/121-A
(KATKONA)
|
1746001000NRG25190420240014155
|
20/04/2024
|
SAKUNTALA
|
1746001WL000959
|
SAKUNTALA
|
00415
|
SBIN0007902
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
120
|
KOTMA
|
MP-46-001-015-002/242
(KATKONA)
|
1746001000NRG25190420240014163
|
20/04/2024
|
ANITA
|
1746001WL000959
|
ANITA
|
00415
|
SBIN0014686
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-015-002/242
(KATKONA)
|
1746001000NRG25190420240014162
|
20/04/2024
|
SUDARSAN
|
1746001WL000959
|
SUDARSAN
|
00415
|
SBIN0014686
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
122
|
KOTMA
|
MP-46-001-015-001/291-A
(KATKONA)
|
1746001000NRG25200420240015275
|
20/04/2024
|
Khushi Dwivedi
|
1746001WL001052
|
Khushi Dwivedi
|
00468
|
UBIN0536431
|
880
|
880
|
Processed
|
30/04/2024
|
|
568342262
|
|
KhushiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
123
|
KOTMA
|
MP-46-001-025-001/141
(SARANGGARH)
|
1746001025NRG25200420240015142
|
20/04/2024
|
JAITUN BEGAM
|
1746001025WL001031
|
JAITUN BEGAM
|
00666
|
IDFB0041381
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAITUNBEGAM
|
IDFC BANK LIMITED(608117)
|
|
124
|
KOTMA
|
MP-46-001-025-001/295
(SARANGGARH)
|
1746001025NRG25200420240014557
|
20/04/2024
|
LALITA KEWAT
|
1746001025WL000990
|
LALITA KEWAT
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALITAKEWAT
|
IDFC BANK LIMITED(608117)
|
|
125
|
KOTMA
|
MP-46-001-025-001/295
(SARANGGARH)
|
1746001025NRG25200420240014556
|
20/04/2024
|
LALITA KEWAT
|
1746001025WL000990
|
LALITA KEWAT
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG25200420240014421
|
20/04/2024
|
SAVITRI
|
1746001025WL000983
|
SAVITRI
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-025-002/138-A
(SARANGGARH)
|
1746001025NRG25200420240014401
|
20/04/2024
|
MEERA SAHU
|
1746001025WL000982
|
MEERA SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MEERASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
128
|
KOTMA
|
MP-46-001-001-002/131-B
(BAGIYATOLA)
|
1746001001NRG25200420240015375
|
20/04/2024
|
RADHESHYAM YADAV
|
1746001001WL001107
|
RADHESHYAM YADAV
|
00688
|
FINO0001001
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
RADHESHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOTMA
|
MP-46-001-016-001/428
(KHAMHROUNDH)
|
1746001016NRG25200420240014593
|
20/04/2024
|
KOMAL PRASAD
|
1746001016WL000992
|
KOMAL PRASAD
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTMA
|
MP-46-001-025-001/106-A
(SARANGGARH)
|
1746001025NRG25200420240014540
|
20/04/2024
|
Seema Varma
|
1746001025WL000990
|
Seema Varma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
SeemaVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTMA
|
MP-46-001-025-002/35-A
(SARANGGARH)
|
1746001025NRG25200420240014415
|
20/04/2024
|
GEETA
|
1746001025WL000982
|
GEETA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
132
|
KOTMA
|
MP-46-001-001-002/194
(BAGIYATOLA)
|
1746001001NRG25200420240015386
|
20/04/2024
|
RINKI BAIGA
|
1746001001WL001107
|
RINKI BAIGA
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
RINKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTMA
|
MP-46-001-016-001/269
(KHAMHROUNDH)
|
1746001016NRG25200420240014606
|
20/04/2024
|
SURESH
|
1746001016WL000993
|
SURESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOTMA
|
MP-46-001-016-001/356
(KHAMHROUNDH)
|
1746001016NRG25200420240014612
|
20/04/2024
|
ABHISHEK
|
1746001016WL000993
|
ABHISHEK
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
30/04/2024
|
|
568342262
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
135
|
KOTMA
|
MP-46-001-018-003/68-B
(MAJHAULI)
|
1746001018NRG25200420240014430
|
20/04/2024
|
CHANDRAVATI BAI SAHU
|
1746001018WL000984
|
CHANDRAVATI BAI SAHU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHANDRAVATIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
KOTMA
|
MP-46-001-015-002/277
(KATKONA)
|
1746001000NRG25190420240014165
|
20/04/2024
|
PARVATI MANJHI
|
1746001WL000959
|
PARVATI MANJHI
|
00697
|
BKID0MG1503
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
PARVATIMANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
137
|
KOTMA
|
MP-46-001-014-002/131-B
(GULIDAND)
|
1746001014NRG25200420240014744
|
20/04/2024
|
NARAYAN SAHU
|
1746001014WL001004
|
NARAYAN SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
NARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-014-002/154-B
(GULIDAND)
|
1746001014NRG25200420240014745
|
20/04/2024
|
BHAGVAT
|
1746001014WL001004
|
BHAGVAT
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-014-002/158
(GULIDAND)
|
1746001014NRG25200420240014746
|
20/04/2024
|
CHARKI SAHU
|
1746001014WL001004
|
CHARKI SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHARKISAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-014-002/158-A
(GULIDAND)
|
1746001014NRG25200420240014747
|
20/04/2024
|
BABULAL SAHU
|
1746001014WL001004
|
BABULAL SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
BABULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-014-002/158-A
(GULIDAND)
|
1746001014NRG25200420240014748
|
20/04/2024
|
SAROJNI SAHU
|
1746001014WL001004
|
SAROJNI SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAROJNISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
KOTMA
|
MP-46-001-014-002/163-B
(GULIDAND)
|
1746001014NRG25200420240014749
|
20/04/2024
|
santosh
|
1746001014WL001004
|
santosh
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTMA
|
MP-46-001-014-002/30-A
(GULIDAND)
|
1746001014NRG25200420240014751
|
20/04/2024
|
VIJAY KOL
|
1746001014WL001004
|
VIJAY KOL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
VIJAYKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-014-002/34-A
(GULIDAND)
|
1746001014NRG25200420240014752
|
20/04/2024
|
RAMESH SAHU
|
1746001014WL001004
|
RAMESH SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
KOTMA
|
MP-46-001-014-002/41
(GULIDAND)
|
1746001014NRG25200420240014753
|
20/04/2024
|
TERASA
|
1746001014WL001004
|
TERASA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-014-002/43-B
(GULIDAND)
|
1746001014NRG25200420240014754
|
20/04/2024
|
SUMITRA SAHU
|
1746001014WL001004
|
SUMITRA SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUMITRASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-014-002/99-C
(GULIDAND)
|
1746001014NRG25200420240014756
|
20/04/2024
|
RAMLAL SAHU
|
1746001014WL001004
|
RAMLAL SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTMA
|
MP-46-001-018-002/29
(MAJHAULI)
|
1746001018NRG25200420240014429
|
20/04/2024
|
DHARMPAL
|
1746001018WL000984
|
DHARMPAL
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTMA
|
MP-46-001-018-002/29
(MAJHAULI)
|
1746001018NRG25200420240014428
|
20/04/2024
|
RAIMUN BAI
|
1746001018WL000984
|
RAIMUN BAI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAIMUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-029-005/11
(UMARDA)
|
1746001000NRG25200420240014360
|
20/04/2024
|
MAMTA
|
1746001WL000977
|
MAMTA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTMA
|
MP-46-001-029-005/17-B
(UMARDA)
|
1746001000NRG25200420240014361
|
20/04/2024
|
BALSAI
|
1746001WL000977
|
BALSAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
BALSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-029-005/30-B
(UMARDA)
|
1746001000NRG25200420240014365
|
20/04/2024
|
SHYAMLAL
|
1746001WL000977
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-029-005/36
(UMARDA)
|
1746001000NRG25200420240014370
|
20/04/2024
|
MUNNI BAI
|
1746001WL000977
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-029-005/39-B
(UMARDA)
|
1746001000NRG25200420240014372
|
20/04/2024
|
OM PRAKASH
|
1746001WL000977
|
OM PRAKASH
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
568342262
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KOTMA
|
MP-46-001-029-005/41
(UMARDA)
|
1746001000NRG25200420240014373
|
20/04/2024
|
SIYASARAN
|
1746001WL000977
|
SIYASARAN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
SIYASARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-029-005/41-B
(UMARDA)
|
1746001000NRG25200420240014374
|
20/04/2024
|
SAVITA
|
1746001WL000977
|
SAVITA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-029-005/43
(UMARDA)
|
1746001000NRG25200420240014375
|
20/04/2024
|
RAMESH KUMAR
|
1746001WL000977
|
RAMESH KUMAR
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-029-005/52
(UMARDA)
|
1746001000NRG25200420240014378
|
20/04/2024
|
MADHURI KEWAT
|
1746001WL000977
|
MADHURI KEWAT
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
MADHURIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-029-005/69-A
(UMARDA)
|
1746001000NRG25200420240014380
|
20/04/2024
|
NOHARLAL
|
1746001WL000977
|
NOHARLAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
NOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-029-005/79-A
(UMARDA)
|
1746001000NRG25200420240014383
|
20/04/2024
|
TALESHWAR PAW
|
1746001WL000977
|
TALESHWAR PAW
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568342262
|
|
TALESHWARPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39088
|
39088
|
|
|
|
|
|
|
|
|
161
|
KOTMA
|
MP-46-001-016-001/125
(KHAMHROUNDH)
|
1746001016NRG25200420240014596
|
20/04/2024
|
MUNNI BAI
|
1746001016WL000993
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-016-001/140-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014570
|
20/04/2024
|
KAMLESH
|
1746001016WL000992
|
KAMLESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-016-001/167-A
(KHAMHROUNDH)
|
1746001016NRG25200420240014599
|
20/04/2024
|
YASODA
|
1746001016WL000993
|
YASODA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-016-001/17
(KHAMHROUNDH)
|
1746001016NRG25200420240014571
|
20/04/2024
|
SHIVA
|
1746001016WL000992
|
SHIVA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-016-001/172
(KHAMHROUNDH)
|
1746001016NRG25200420240014572
|
20/04/2024
|
MILAN
|
1746001016WL000992
|
MILAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-016-001/18
(KHAMHROUNDH)
|
1746001016NRG25200420240014573
|
20/04/2024
|
LAKHAN
|
1746001016WL000992
|
LAKHAN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568342262
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-016-001/185
(KHAMHROUNDH)
|
1746001016NRG25200420240014574
|
20/04/2024
|
banshdhari
|
1746001016WL000992
|
banshdhari
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
banshdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-016-001/189
(KHAMHROUNDH)
|
1746001016NRG25200420240014600
|
20/04/2024
|
dayaram
|
1746001016WL000993
|
dayaram
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-016-001/197-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014576
|
20/04/2024
|
HETRAM
|
1746001016WL000992
|
HETRAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-016-001/215
(KHAMHROUNDH)
|
1746001016NRG25200420240014601
|
20/04/2024
|
uddu prajapati
|
1746001016WL000993
|
uddu prajapati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
udduprajapati
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-016-001/227-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014578
|
20/04/2024
|
RAJKUMAR
|
1746001016WL000992
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014579
|
20/04/2024
|
CHINTAMANI
|
1746001016WL000992
|
CHINTAMANI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-016-001/245-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014580
|
20/04/2024
|
MANAMTI
|
1746001016WL000992
|
MANAMTI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MANAMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014582
|
20/04/2024
|
JAGESHWAR
|
1746001016WL000992
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014581
|
20/04/2024
|
JAGESHWAR
|
1746001016WL000992
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-016-001/248-C
(KHAMHROUNDH)
|
1746001016NRG25200420240014583
|
20/04/2024
|
DAYARAM
|
1746001016WL000992
|
DAYARAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-016-001/248-D
(KHAMHROUNDH)
|
1746001016NRG25200420240014604
|
20/04/2024
|
BODHAN
|
1746001016WL000993
|
BODHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-016-001/271
(KHAMHROUNDH)
|
1746001016NRG25200420240014626
|
20/04/2024
|
BABURAM
|
1746001016WL000994
|
BABURAM
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568342262
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-016-001/277
(KHAMHROUNDH)
|
1746001016NRG25200420240014584
|
20/04/2024
|
NARAYAN
|
1746001016WL000992
|
NARAYAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-016-001/279
(KHAMHROUNDH)
|
1746001016NRG25200420240014585
|
20/04/2024
|
MOHAN
|
1746001016WL000992
|
MOHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-016-001/280
(KHAMHROUNDH)
|
1746001016NRG25200420240014607
|
20/04/2024
|
SANJAY
|
1746001016WL000993
|
SANJAY
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
30/04/2024
|
|
568342262
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG25200420240014608
|
20/04/2024
|
RAMBHAGAT
|
1746001016WL000993
|
RAMBHAGAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-016-001/308
(KHAMHROUNDH)
|
1746001016NRG25200420240014586
|
20/04/2024
|
JAMUNA
|
1746001016WL000992
|
JAMUNA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-016-001/32-B
(KHAMHROUNDH)
|
1746001016NRG25200420240014587
|
20/04/2024
|
RAMAVTAR
|
1746001016WL000992
|
RAMAVTAR
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25200420240014618
|
20/04/2024
|
nanbabu
|
1746001016WL000993
|
nanbabu
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25200420240014620
|
20/04/2024
|
PURSOTTAM
|
1746001016WL000993
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-016-001/81
(KHAMHROUNDH)
|
1746001016NRG25200420240014595
|
20/04/2024
|
RAMRATAN
|
1746001016WL000992
|
RAMRATAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-016-001/89
(KHAMHROUNDH)
|
1746001016NRG25200420240014623
|
20/04/2024
|
VISHESHAR
|
1746001016WL000993
|
VISHESHAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
VISHESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-016-001/94
(KHAMHROUNDH)
|
1746001016NRG25200420240014624
|
20/04/2024
|
BHAGWANDIN
|
1746001016WL000993
|
BHAGWANDIN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHAGWANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-025-001/111
(SARANGGARH)
|
1746001025NRG25200420240015138
|
20/04/2024
|
MO. SAMEEM KHAN
|
1746001025WL001031
|
MO. SAMEEM KHAN
|
00697
|
BKID0MG1507
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MO.SAMEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-025-001/132
(SARANGGARH)
|
1746001025NRG25200420240014541
|
20/04/2024
|
TRILOKI
|
1746001025WL000990
|
TRILOKI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
TRILOKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-025-001/140-A
(SARANGGARH)
|
1746001025NRG25200420240015140
|
20/04/2024
|
MO. TASLEEMAM KHAN
|
1746001025WL001031
|
MO. TASLEEMAM KHAN
|
00697
|
BKID0MG1507
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MO.TASLEEMAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-025-001/156-A
(SARANGGARH)
|
1746001025NRG25200420240014544
|
20/04/2024
|
SANDHYA KOL
|
1746001025WL000990
|
SANDHYA KOL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
SANDHYAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOTMA
|
MP-46-001-025-001/185-B
(SARANGGARH)
|
1746001025NRG25200420240014545
|
20/04/2024
|
GANESH
|
1746001025WL000990
|
GANESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
KOTMA
|
MP-46-001-025-001/185-B
(SARANGGARH)
|
1746001025NRG25200420240014546
|
20/04/2024
|
KAUSILYA
|
1746001025WL000990
|
KAUSILYA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAUSILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTMA
|
MP-46-001-025-001/186
(SARANGGARH)
|
1746001025NRG25200420240014547
|
20/04/2024
|
KAMTA
|
1746001025WL000990
|
KAMTA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
KOTMA
|
MP-46-001-025-001/210
(SARANGGARH)
|
1746001025NRG25200420240015143
|
20/04/2024
|
MO SALEEM
|
1746001025WL001031
|
MO SALEEM
|
00697
|
BKID0MG1507
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568342262
|
|
MOSALEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-025-001/226-B
(SARANGGARH)
|
1746001025NRG25200420240014551
|
20/04/2024
|
LAXMAN KEWAT
|
1746001025WL000990
|
LAXMAN KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
LAXMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-025-001/226-B
(SARANGGARH)
|
1746001025NRG25200420240014552
|
20/04/2024
|
LILA KEWAT
|
1746001025WL000990
|
LILA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
LILAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-025-001/244
(SARANGGARH)
|
1746001025NRG25200420240014395
|
20/04/2024
|
RAMDAYAL
|
1746001025WL000982
|
RAMDAYAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOTMA
|
MP-46-001-025-001/285
(SARANGGARH)
|
1746001025NRG25200420240014554
|
20/04/2024
|
KAUSHAL
|
1746001025WL000990
|
KAUSHAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG25200420240014420
|
20/04/2024
|
MANOJ
|
1746001025WL000983
|
MANOJ
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
203
|
KOTMA
|
MP-46-001-025-002/138-A
(SARANGGARH)
|
1746001025NRG25200420240014400
|
20/04/2024
|
BABULAL SAHU
|
1746001025WL000982
|
BABULAL SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
BABULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG25200420240014423
|
20/04/2024
|
BUDDHU
|
1746001025WL000983
|
BUDDHU
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG25200420240014424
|
20/04/2024
|
SEMIYA SAHU
|
1746001025WL000983
|
SEMIYA SAHU
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
SEMIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTMA
|
MP-46-001-025-002/167-A
(SARANGGARH)
|
1746001025NRG25200420240014425
|
20/04/2024
|
NATTHU SAHU
|
1746001025WL000983
|
NATTHU SAHU
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
NATTHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-025-002/175
(SARANGGARH)
|
1746001025NRG25200420240014403
|
20/04/2024
|
RAMKELAWAN SAHU
|
1746001025WL000982
|
RAMKELAWAN SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKELAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-025-002/203
(SARANGGARH)
|
1746001025NRG25200420240014426
|
20/04/2024
|
RAMANUJ SAHU
|
1746001025WL000983
|
RAMANUJ SAHU
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Rejected
|
30/04/2024
|
|
568342262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG25200420240014406
|
20/04/2024
|
BESAHU
|
1746001025WL000982
|
BESAHU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568342262
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-025-002/259
(SARANGGARH)
|
1746001025NRG25200420240014410
|
20/04/2024
|
RAM KUMAR
|
1746001025WL000982
|
RAM KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-025-002/35
(SARANGGARH)
|
1746001025NRG25200420240014414
|
20/04/2024
|
BESHANI
|
1746001025WL000982
|
BESHANI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
BESHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-025-002/56
(SARANGGARH)
|
1746001025NRG25200420240014427
|
20/04/2024
|
PREM
|
1746001025WL000983
|
PREM
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568342262
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-025-002/80
(SARANGGARH)
|
1746001025NRG25200420240014418
|
20/04/2024
|
RAMKUBER SAHU
|
1746001025WL000982
|
RAMKUBER SAHU
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKUBERSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-025-002/81-B
(SARANGGARH)
|
1746001025NRG25200420240014419
|
20/04/2024
|
DOMARI SAHU
|
1746001025WL000982
|
DOMARI SAHU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
30/04/2024
|
|
568342262
|
|
DOMARISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79268
|
79268
|
|
|
|
|
|
|
|
|
215
|
KOTMA
|
MP-46-001-001-001/37
(BAGIYATOLA)
|
1746001001NRG25200420240015369
|
20/04/2024
|
ANEETA
|
1746001001WL001107
|
ANEETA
|
00697
|
BKID0MG1510
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOTMA
|
MP-46-001-001-001/65-A
(BAGIYATOLA)
|
1746001001NRG25200420240015371
|
20/04/2024
|
SACHIN SONI
|
1746001001WL001107
|
SACHIN SONI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SACHINSONI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-001-002/134-A
(BAGIYATOLA)
|
1746001001NRG25200420240015376
|
20/04/2024
|
SURESH
|
1746001001WL001107
|
SURESH
|
00697
|
BKID0MG1510
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25200420240015377
|
20/04/2024
|
DAYARAM PANIKA
|
1746001001WL001107
|
DAYARAM PANIKA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25200420240015378
|
20/04/2024
|
KUNTI
|
1746001001WL001107
|
KUNTI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-001-002/135
(BAGIYATOLA)
|
1746001001NRG25200420240015379
|
20/04/2024
|
Raj kumar
|
1746001001WL001107
|
Raj kumar
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25200420240015382
|
20/04/2024
|
BAILU
|
1746001001WL001107
|
BAILU
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG25200420240015381
|
20/04/2024
|
PREM LAL
|
1746001001WL001107
|
PREM LAL
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-001-002/194
(BAGIYATOLA)
|
1746001001NRG25200420240015385
|
20/04/2024
|
KAMATA PRASAD BHARIYA
|
1746001001WL001107
|
KAMATA PRASAD BHARIYA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAMATAPRASADBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KOTMA
|
MP-46-001-001-002/2
(BAGIYATOLA)
|
1746001001NRG25200420240015387
|
20/04/2024
|
RAMKALI
|
1746001001WL001107
|
RAMKALI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTMA
|
MP-46-001-001-002/21
(BAGIYATOLA)
|
1746001001NRG25200420240015391
|
20/04/2024
|
CHHAKE
|
1746001001WL001107
|
CHHAKE
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-001-002/21
(BAGIYATOLA)
|
1746001001NRG25200420240015390
|
20/04/2024
|
HEERAMATI
|
1746001001WL001107
|
HEERAMATI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
HEERAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-001-002/22-A
(BAGIYATOLA)
|
1746001001NRG25200420240015392
|
20/04/2024
|
LOCHAN BHARIYA
|
1746001001WL001107
|
LOCHAN BHARIYA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
LOCHANBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25200420240015396
|
20/04/2024
|
LEELAWATI
|
1746001001WL001107
|
LEELAWATI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KOTMA
|
MP-46-001-001-002/31
(BAGIYATOLA)
|
1746001001NRG25200420240015395
|
20/04/2024
|
PURAN KOL
|
1746001001WL001107
|
PURAN KOL
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25200420240015399
|
20/04/2024
|
SARASWATI
|
1746001001WL001107
|
SARASWATI
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KOTMA
|
MP-46-001-001-002/55
(BAGIYATOLA)
|
1746001001NRG25200420240015398
|
20/04/2024
|
SHIV PRASAD KOL
|
1746001001WL001107
|
SHIV PRASAD KOL
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
SHIVPRASADKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25200420240015400
|
20/04/2024
|
BHAGWANDEEN PANIKA
|
1746001001WL001107
|
BHAGWANDEEN PANIKA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHAGWANDEENPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
233
|
KOTMA
|
MP-46-001-001-002/59
(BAGIYATOLA)
|
1746001001NRG25200420240015401
|
20/04/2024
|
GEETA
|
1746001001WL001107
|
GEETA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-001-002/66
(BAGIYATOLA)
|
1746001001NRG25200420240015402
|
20/04/2024
|
NOHRA BHARIYA
|
1746001001WL001107
|
NOHRA BHARIYA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
NOHRABHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-001-002/69
(BAGIYATOLA)
|
1746001001NRG25200420240015404
|
20/04/2024
|
OMWATI
|
1746001001WL001107
|
OMWATI
|
00697
|
BKID0MG1510
|
495
|
495
|
Processed
|
30/04/2024
|
|
568342262
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-001-002/69
(BAGIYATOLA)
|
1746001001NRG25200420240015403
|
20/04/2024
|
RAJJAN
|
1746001001WL001107
|
RAJJAN
|
00697
|
BKID0MG1510
|
495
|
495
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-001-002/81-A
(BAGIYATOLA)
|
1746001001NRG25200420240015405
|
20/04/2024
|
MAHESH
|
1746001001WL001107
|
MAHESH
|
00697
|
BKID0MG1510
|
495
|
495
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-001-002/81-A
(BAGIYATOLA)
|
1746001001NRG25200420240015406
|
20/04/2024
|
SUGRATIYA
|
1746001001WL001107
|
SUGRATIYA
|
00697
|
BKID0MG1510
|
495
|
495
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUGRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-001-002/86
(BAGIYATOLA)
|
1746001001NRG25200420240015407
|
20/04/2024
|
GEETA
|
1746001001WL001107
|
GEETA
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-001-002/90
(BAGIYATOLA)
|
1746001001NRG25200420240015410
|
20/04/2024
|
NAAN BABU YADAV
|
1746001001WL001107
|
NAAN BABU YADAV
|
00697
|
BKID0MG1510
|
825
|
825
|
Processed
|
30/04/2024
|
|
568342262
|
|
NAANBABUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-001-002/90
(BAGIYATOLA)
|
1746001001NRG25200420240015411
|
20/04/2024
|
USHA
|
1746001001WL001107
|
USHA
|
00697
|
BKID0MG1510
|
495
|
495
|
Processed
|
30/04/2024
|
|
568342262
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-001-002/93
(BAGIYATOLA)
|
1746001001NRG25200420240015412
|
20/04/2024
|
MUNNI BAI
|
1746001001WL001107
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
330
|
330
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-001-003/9
(BAGIYATOLA)
|
1746001001NRG25200420240015413
|
20/04/2024
|
TEJA PAO
|
1746001001WL001107
|
TEJA PAO
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
30/04/2024
|
|
568342262
|
|
TEJAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-015-001/104-A
(KATKONA)
|
1746001000NRG25190420240014118
|
20/04/2024
|
RAM BAI
|
1746001WL000958
|
RAM BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-015-001/111
(KATKONA)
|
1746001000NRG25190420240014120
|
20/04/2024
|
BHAGWAN DAS
|
1746001WL000958
|
BHAGWAN DAS
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-015-001/111
(KATKONA)
|
1746001000NRG25190420240014121
|
20/04/2024
|
RADHA BAI
|
1746001WL000958
|
RADHA BAI
|
00697
|
BKID0MG1510
|
730
|
730
|
Processed
|
30/04/2024
|
|
568342262
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-015-001/124-A
(KATKONA)
|
1746001000NRG25200420240015265
|
20/04/2024
|
POORAN SINGH
|
1746001WL001052
|
POORAN SINGH
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568342262
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG25190420240014123
|
20/04/2024
|
KRINAPAL SINGH
|
1746001WL000958
|
KRINAPAL SINGH
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
KRINAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG25190420240014124
|
20/04/2024
|
URMILA BAI
|
1746001WL000958
|
URMILA BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001000NRG25190420240014125
|
20/04/2024
|
BAISHKHU
|
1746001WL000958
|
BAISHKHU
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
BAISHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTMA
|
MP-46-001-015-001/160-B
(KATKONA)
|
1746001000NRG25200420240015268
|
20/04/2024
|
PAPPU YADAV
|
1746001WL001052
|
PAPPU YADAV
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
PAPPUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-015-001/172
(KATKONA)
|
1746001000NRG25190420240014126
|
20/04/2024
|
SONAI SINGH
|
1746001WL000958
|
SONAI SINGH
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
SONAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-015-001/189-A
(KATKONA)
|
1746001000NRG25200420240015271
|
20/04/2024
|
GAYATIRI BAI
|
1746001WL001052
|
GAYATIRI BAI
|
00697
|
BKID0MG1510
|
880
|
880
|
Processed
|
30/04/2024
|
|
568342262
|
|
GAYATIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTMA
|
MP-46-001-015-001/201
(KATKONA)
|
1746001000NRG25200420240015272
|
20/04/2024
|
GEETA
|
1746001WL001052
|
GEETA
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-015-001/239-A
(KATKONA)
|
1746001000NRG25190420240014128
|
20/04/2024
|
INDAR WATI
|
1746001WL000958
|
INDAR WATI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
INDARWATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTMA
|
MP-46-001-015-001/242-A
(KATKONA)
|
1746001000NRG25200420240015273
|
20/04/2024
|
BHUWAN DAS
|
1746001WL001052
|
BHUWAN DAS
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
BHUWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-015-001/242-A
(KATKONA)
|
1746001000NRG25200420240015274
|
20/04/2024
|
CHANDAVATI
|
1746001WL001052
|
CHANDAVATI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
CHANDAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-015-001/249
(KATKONA)
|
1746001000NRG25190420240014129
|
20/04/2024
|
GAYATRI SAHU
|
1746001WL000958
|
GAYATRI SAHU
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
GAYATRISAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-015-001/289-A
(KATKONA)
|
1746001000NRG25190420240014131
|
20/04/2024
|
VIDHYAVATI
|
1746001WL000958
|
VIDHYAVATI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-015-001/301
(KATKONA)
|
1746001000NRG25190420240014103
|
20/04/2024
|
GOVIND SINGH
|
1746001WL000956
|
GOVIND SINGH
|
00697
|
BKID0MG1510
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568342262
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTMA
|
MP-46-001-015-001/301
(KATKONA)
|
1746001000NRG25190420240014104
|
20/04/2024
|
NAN BAI
|
1746001WL000956
|
NAN BAI
|
00697
|
BKID0MG1510
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568342262
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTMA
|
MP-46-001-015-001/306
(KATKONA)
|
1746001000NRG25200420240015278
|
20/04/2024
|
BUTUAA BAI
|
1746001WL001052
|
BUTUAA BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
BUTUAABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-015-001/311-A
(KATKONA)
|
1746001000NRG25190420240014132
|
20/04/2024
|
SUNITA BAI
|
1746001WL000958
|
SUNITA BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KOTMA
|
MP-46-001-015-001/328
(KATKONA)
|
1746001000NRG25190420240014135
|
20/04/2024
|
ISWAR DEEN
|
1746001WL000958
|
ISWAR DEEN
|
00697
|
BKID0MG1510
|
584
|
584
|
Processed
|
30/04/2024
|
|
568342262
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-015-001/350
(KATKONA)
|
1746001000NRG25190420240014105
|
20/04/2024
|
RAVI
|
1746001WL000956
|
RAVI
|
00697
|
BKID0MG1510
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-015-001/352
(KATKONA)
|
1746001000NRG25190420240014137
|
20/04/2024
|
GEETA
|
1746001WL000958
|
GEETA
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-015-001/352
(KATKONA)
|
1746001000NRG25190420240014136
|
20/04/2024
|
LAXAMAN
|
1746001WL000958
|
LAXAMAN
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTMA
|
MP-46-001-015-001/355-A
(KATKONA)
|
1746001000NRG25190420240014139
|
20/04/2024
|
SANTRAM
|
1746001WL000958
|
SANTRAM
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-015-001/36
(KATKONA)
|
1746001000NRG25200420240015282
|
20/04/2024
|
LALLI BAI
|
1746001WL001052
|
LALLI BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-015-001/47
(KATKONA)
|
1746001000NRG25200420240015284
|
20/04/2024
|
AMOL BAI
|
1746001WL001052
|
AMOL BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
AMOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-015-001/48
(KATKONA)
|
1746001000NRG25200420240015285
|
20/04/2024
|
MUNNI
|
1746001WL001052
|
MUNNI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-015-001/53
(KATKONA)
|
1746001000NRG25200420240015287
|
20/04/2024
|
KUVARIYA BAI
|
1746001WL001052
|
KUVARIYA BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KOTMA
|
MP-46-001-015-001/61
(KATKONA)
|
1746001000NRG25190420240014145
|
20/04/2024
|
WATI BAI
|
1746001WL000958
|
WATI BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTMA
|
MP-46-001-015-001/71
(KATKONA)
|
1746001000NRG25190420240014146
|
20/04/2024
|
BAISAKHU
|
1746001WL000958
|
BAISAKHU
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-015-001/71
(KATKONA)
|
1746001000NRG25190420240014147
|
20/04/2024
|
MANMATI BAI
|
1746001WL000958
|
MANMATI BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-015-001/71-A
(KATKONA)
|
1746001000NRG25190420240014148
|
20/04/2024
|
MAHAJAN SINGH
|
1746001WL000958
|
MAHAJAN SINGH
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
MAHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG25190420240014150
|
20/04/2024
|
MUNNU BAI
|
1746001WL000958
|
MUNNU BAI
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG25190420240014149
|
20/04/2024
|
SAJJAN SAHU
|
1746001WL000958
|
SAJJAN SAHU
|
00697
|
BKID0MG1510
|
876
|
876
|
Processed
|
30/04/2024
|
|
568342262
|
|
SAJJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KOTMA
|
MP-46-001-015-001/82
(KATKONA)
|
1746001000NRG25200420240015289
|
20/04/2024
|
DADI BAI
|
1746001WL001052
|
DADI BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
DADIBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTMA
|
MP-46-001-015-001/82
(KATKONA)
|
1746001000NRG25200420240015288
|
20/04/2024
|
MUNNI BAI
|
1746001WL001052
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-015-002/121
(KATKONA)
|
1746001000NRG25190420240014152
|
20/04/2024
|
URAMILA BAI
|
1746001WL000959
|
URAMILA BAI
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
URAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-015-002/123
(KATKONA)
|
1746001000NRG25190420240014157
|
20/04/2024
|
MEERA BAI
|
1746001WL000959
|
MEERA BAI
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-015-002/123
(KATKONA)
|
1746001000NRG25190420240014156
|
20/04/2024
|
RAMKRAPAL
|
1746001WL000959
|
RAMKRAPAL
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-015-002/169-B
(KATKONA)
|
1746001000NRG25200420240015290
|
20/04/2024
|
ANIL
|
1746001WL001052
|
ANIL
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-015-002/203
(KATKONA)
|
1746001000NRG25190420240014159
|
20/04/2024
|
JAMUNA
|
1746001WL000959
|
JAMUNA
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-015-002/240
(KATKONA)
|
1746001000NRG25190420240014161
|
20/04/2024
|
KAMLESH
|
1746001WL000959
|
KAMLESH
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOTMA
|
MP-46-001-015-002/248
(KATKONA)
|
1746001000NRG25200420240015291
|
20/04/2024
|
AKHILEESH
|
1746001WL001052
|
AKHILEESH
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
AKHILEESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTMA
|
MP-46-001-015-002/58
(KATKONA)
|
1746001000NRG25190420240014166
|
20/04/2024
|
PRADEEP
|
1746001WL000959
|
PRADEEP
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-015-002/89-B
(KATKONA)
|
1746001000NRG25190420240014168
|
20/04/2024
|
KAILASH
|
1746001WL000959
|
KAILASH
|
00697
|
BKID0MG1510
|
942
|
942
|
Processed
|
30/04/2024
|
|
568342262
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79552
|
79552
|
|
|
|
|
|
|
|
|
290
|
KOTMA
|
MP-46-001-015-001/53
(KATKONA)
|
1746001000NRG25200420240015286
|
20/04/2024
|
BABU LAL
|
1746001WL001052
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568342262
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KOTMA
|
MP-46-001-025-001/212
(SARANGGARH)
|
1746001025NRG25200420240014550
|
20/04/2024
|
AJAGAR KHAN
|
1746001025WL000990
|
AJAGAR KHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
AJAGARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-025-001/34
(SARANGGARH)
|
1746001025NRG25200420240015148
|
20/04/2024
|
JAHUR KHAN
|
1746001025WL001031
|
JAHUR KHAN
|
00697
|
BKID0NAMRGB
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
568342262
|
|
JAHURKHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTMA
|
MP-46-001-025-002/186
(SARANGGARH)
|
1746001025NRG25200420240014404
|
20/04/2024
|
SEMTI CHAUDHARI
|
1746001025WL000982
|
SEMTI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568342262
|
|
SEMTICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382999
|
382999
|
|
|
|
|
|
|
|