|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG25140420240006077
|
14/04/2024
|
Munnibai Baiga
|
1746001008WL000376
|
Munnibai Baiga
|
00032
|
UTIB0004081
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MunnibaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-007-002/22-A
(BENIBAHRA)
|
1746001007NRG25140420240006025
|
14/04/2024
|
DILASIYA BAIGA
|
1746001007WL000363
|
DILASIYA BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
DILASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25140420240006067
|
14/04/2024
|
SAPNA BAIGA
|
1746001008WL000371
|
SAPNA BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
SAPNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG25140420240006066
|
14/04/2024
|
VINOD BAIGA
|
1746001008WL000371
|
VINOD BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
VINODBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-002/24-A
(BHATADAND)
|
1746001008NRG25140420240006073
|
14/04/2024
|
Anamika
|
1746001008WL000374
|
Anamika
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-024-002/100
(SAJATOLA)
|
1746001024NRG25140420240006103
|
14/04/2024
|
TEJVATI
|
1746001024WL000387
|
TEJVATI
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
TEJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-024-002/108
(SAJATOLA)
|
1746001024NRG25140420240006104
|
14/04/2024
|
ROOP SINGH
|
1746001024WL000387
|
ROOP SINGH
|
00089
|
CBIN0282059
|
300
|
300
|
Processed
|
26/04/2024
|
|
519504721
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-024-002/162
(SAJATOLA)
|
1746001024NRG25140420240006112
|
14/04/2024
|
PREMLAL
|
1746001024WL000387
|
PREMLAL
|
00089
|
CBIN0282059
|
450
|
450
|
Processed
|
26/04/2024
|
|
519504721
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-024-002/167
(SAJATOLA)
|
1746001024NRG25140420240006115
|
14/04/2024
|
KUNTI BAI PAW
|
1746001024WL000387
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-024-002/175
(SAJATOLA)
|
1746001024NRG25140420240006116
|
14/04/2024
|
INDRAWATI BAI
|
1746001024WL000387
|
INDRAWATI BAI
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-024-002/19
(SAJATOLA)
|
1746001024NRG25140420240006117
|
14/04/2024
|
CHAMELIA BAI
|
1746001024WL000387
|
CHAMELIA BAI
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHAMELIABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-024-002/54
(SAJATOLA)
|
1746001024NRG25140420240006127
|
14/04/2024
|
MANOJ KUMAR
|
1746001024WL000387
|
MANOJ KUMAR
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-024-002/54-B
(SAJATOLA)
|
1746001024NRG25140420240006128
|
14/04/2024
|
HEERALAL CHAUDHARY
|
1746001024WL000387
|
HEERALAL CHAUDHARY
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
HEERALALCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG25140420240006135
|
14/04/2024
|
DINESH PAW
|
1746001024WL000387
|
DINESH PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DINESHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18526
|
18526
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG25140420240005847
|
14/04/2024
|
BISSU
|
1746001019WL000354
|
BISSU
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG25140420240005846
|
14/04/2024
|
BISSU
|
1746001019WL000354
|
BISSU
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-020-001/226
(PAIRICHHUA)
|
1746001020NRG25140420240006201
|
14/04/2024
|
geetu
|
1746001020WL000390
|
geetu
|
00089
|
CBIN0283071
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
geetu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-023-001/220-A
(REUSA)
|
1746001000NRG25140420240005904
|
14/04/2024
|
HEERAVATI KOL
|
1746001WL000356
|
HEERAVATI KOL
|
00089
|
CBIN0283071
|
221
|
221
|
Processed
|
26/04/2024
|
|
519504721
|
|
HEERAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-031-002/252-C
(VICHARPUR)
|
1746001031NRG25140420240006395
|
14/04/2024
|
CHANDRIKA SAHU
|
1746001031WL000403
|
CHANDRIKA SAHU
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHANDRIKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-031-004/21
(VICHARPUR)
|
1746001031NRG25140420240006461
|
14/04/2024
|
MAMTA DEVI YADEV
|
1746001031WL000407
|
MAMTA DEVI YADEV
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MAMTADEVIYADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-031-004/21
(VICHARPUR)
|
1746001031NRG25140420240006460
|
14/04/2024
|
MAMTA DEVI YADEV
|
1746001031WL000407
|
MAMTA DEVI YADEV
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MAMTADEVIYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8321
|
8321
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-019-001/80-A
(NIGWANI)
|
1746001019NRG25140420240005898
|
14/04/2024
|
KAMLESH RAIDAS
|
1746001019WL000355
|
KAMLESH RAIDAS
|
00089
|
CBIN0284261
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAMLESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
KOTMA
|
MP-46-001-019-001/115
(NIGWANI)
|
1746001019NRG25140420240005844
|
14/04/2024
|
PRAKASH KUMAR SONI
|
1746001019WL000354
|
PRAKASH KUMAR SONI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
PRAKASHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001019NRG25140420240005845
|
14/04/2024
|
HARISH KUMAR SAINI
|
1746001019WL000354
|
HARISH KUMAR SAINI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
HARISHKUMARSAINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG25140420240005848
|
14/04/2024
|
Rahul kumar saini
|
1746001019WL000354
|
Rahul kumar saini
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
Rahulkumarsaini
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-019-001/144-A
(NIGWANI)
|
1746001019NRG25140420240005878
|
14/04/2024
|
munni devi kol
|
1746001019WL000355
|
munni devi kol
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
munnidevikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-019-001/166-D
(NIGWANI)
|
1746001019NRG25140420240005880
|
14/04/2024
|
NANBAI KOL
|
1746001019WL000355
|
NANBAI KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001019NRG25140420240005889
|
14/04/2024
|
SADHANA SINGH
|
1746001019WL000355
|
SADHANA SINGH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SADHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG25140420240005851
|
14/04/2024
|
SONIKA GUPTA
|
1746001019WL000354
|
SONIKA GUPTA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SONIKAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-019-001/323-A
(NIGWANI)
|
1746001019NRG25140420240005894
|
14/04/2024
|
SUSHILA KOL
|
1746001019WL000355
|
SUSHILA KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SUSHILAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-019-001/370
(NIGWANI)
|
1746001019NRG25140420240005855
|
14/04/2024
|
VIPIN KUMAR MISHRA
|
1746001019WL000354
|
VIPIN KUMAR MISHRA
|
00415
|
SBIN0002869
|
2600
|
2600
|
Processed
|
26/04/2024
|
|
519504721
|
|
VIPINKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-019-001/370
(NIGWANI)
|
1746001019NRG25140420240005854
|
14/04/2024
|
VIPIN KUMAR MISHRA
|
1746001019WL000354
|
VIPIN KUMAR MISHRA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
VIPINKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG25140420240005857
|
14/04/2024
|
RAVI KUMAR SAHU
|
1746001019WL000354
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG25140420240005856
|
14/04/2024
|
RAVI KUMAR SAHU
|
1746001019WL000354
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG25140420240005858
|
14/04/2024
|
HEERAMANI KUSHWAHA
|
1746001019WL000354
|
HEERAMANI KUSHWAHA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
HEERAMANIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG25140420240005859
|
14/04/2024
|
MITHILESH KUSHWAHA
|
1746001019WL000354
|
MITHILESH KUSHWAHA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
MITHILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG25140420240005860
|
14/04/2024
|
lavkesh kumar tiwari
|
1746001019WL000354
|
lavkesh kumar tiwari
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
lavkeshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG25140420240005862
|
14/04/2024
|
vivek singh
|
1746001019WL000354
|
vivek singh
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG25140420240005863
|
14/04/2024
|
sujeet singh paraste
|
1746001019WL000354
|
sujeet singh paraste
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
sujeetsinghparaste
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-019-001/666
(NIGWANI)
|
1746001019NRG25140420240005866
|
14/04/2024
|
ANJALI KEWAT
|
1746001019WL000354
|
ANJALI KEWAT
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-019-001/93-B
(NIGWANI)
|
1746001019NRG25140420240005871
|
14/04/2024
|
DEVKI CHOUDHARY
|
1746001019WL000354
|
DEVKI CHOUDHARY
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
DEVKICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-019-001/93-B
(NIGWANI)
|
1746001019NRG25140420240005870
|
14/04/2024
|
HIRAUNDI CHOUDHARY
|
1746001019WL000354
|
HIRAUNDI CHOUDHARY
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
HIRAUNDICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-020-001/120
(PAIRICHHUA)
|
1746001020NRG25140420240006186
|
14/04/2024
|
PRAKASH KUMAR
|
1746001020WL000390
|
PRAKASH KUMAR
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-020-001/224
(PAIRICHHUA)
|
1746001020NRG25140420240006200
|
14/04/2024
|
sanju
|
1746001020WL000390
|
sanju
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-020-001/58
(PAIRICHHUA)
|
1746001020NRG25140420240006204
|
14/04/2024
|
shyamlal
|
1746001020WL000390
|
shyamlal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-023-001/220
(REUSA)
|
1746001000NRG25140420240005902
|
14/04/2024
|
PUJA BAIGA
|
1746001WL000356
|
PUJA BAIGA
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
26/04/2024
|
|
519504721
|
|
PUJABAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-023-001/220
(REUSA)
|
1746001000NRG25140420240005901
|
14/04/2024
|
SHIVLAL BAIGA
|
1746001WL000356
|
SHIVLAL BAIGA
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHIVLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-023-001/66
(REUSA)
|
1746001000NRG25140420240005905
|
14/04/2024
|
DHIRAJIYA
|
1746001WL000356
|
DHIRAJIYA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
DHIRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-023-001/66-A
(REUSA)
|
1746001000NRG25140420240005906
|
14/04/2024
|
MANTOSH KUMAR
|
1746001WL000356
|
MANTOSH KUMAR
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTMA
|
MP-46-001-031-001/19-B
(VICHARPUR)
|
1746001031NRG25140420240006385
|
14/04/2024
|
SHANTI BAI
|
1746001031WL000403
|
SHANTI BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-031-001/52
(VICHARPUR)
|
1746001031NRG25140420240006388
|
14/04/2024
|
VINOD KUMAR SAHU
|
1746001031WL000403
|
VINOD KUMAR SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-031-002/153
(VICHARPUR)
|
1746001031NRG25140420240006390
|
14/04/2024
|
PURAN SAHU
|
1746001031WL000403
|
PURAN SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
PURANSAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-031-002/252-A
(VICHARPUR)
|
1746001031NRG25140420240006394
|
14/04/2024
|
RANI SAHU
|
1746001031WL000403
|
RANI SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-031-003/55-B
(VICHARPUR)
|
1746001031NRG25140420240006400
|
14/04/2024
|
DAVENDRA SINGH
|
1746001031WL000403
|
DAVENDRA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
DAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-031-003/55-B
(VICHARPUR)
|
1746001031NRG25140420240006401
|
14/04/2024
|
LEELA BAI
|
1746001031WL000403
|
LEELA BAI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG25140420240006456
|
14/04/2024
|
DINESH SINGH
|
1746001031WL000407
|
DINESH SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-031-004/20
(VICHARPUR)
|
1746001031NRG25140420240006459
|
14/04/2024
|
Seema vishwakarma
|
1746001031WL000407
|
Seema vishwakarma
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-031-004/20
(VICHARPUR)
|
1746001031NRG25140420240006458
|
14/04/2024
|
SEEMA VISHWAKARMA
|
1746001031WL000407
|
SEEMA VISHWAKARMA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SEEMAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64001
|
64001
|
|
|
|
|
|
|
|
|
59
|
KOTMA
|
MP-46-001-007-002/41-A
(BENIBAHRA)
|
1746001007NRG25140420240006024
|
14/04/2024
|
TERAS KUMARI
|
1746001007WL000362
|
TERAS KUMARI
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
TERASKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25140420240006074
|
14/04/2024
|
BIRAN BAIGA
|
1746001008WL000375
|
BIRAN BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
BIRANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-008-002/10
(BHATADAND)
|
1746001008NRG25140420240006075
|
14/04/2024
|
RAMBAI BAIGA
|
1746001008WL000375
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25140420240006068
|
14/04/2024
|
MANOJ BAIGA
|
1746001008WL000372
|
MANOJ BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MANOJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-008-002/147
(BHATADAND)
|
1746001008NRG25140420240006069
|
14/04/2024
|
URMILA BAIGA
|
1746001008WL000372
|
URMILA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTMA
|
MP-46-001-008-002/150
(BHATADAND)
|
1746001008NRG25140420240006088
|
14/04/2024
|
SUNDARIYA BAIGA
|
1746001008WL000383
|
SUNDARIYA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
SUNDARIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTMA
|
MP-46-001-008-002/22
(BHATADAND)
|
1746001008NRG25140420240006065
|
14/04/2024
|
LALLI BAIGA
|
1746001008WL000370
|
LALLI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG25140420240006071
|
14/04/2024
|
INDRAWATI BAIGA
|
1746001008WL000373
|
INDRAWATI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
INDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-008-002/24
(BHATADAND)
|
1746001008NRG25140420240006070
|
14/04/2024
|
MITHAILAL BAIGA
|
1746001008WL000373
|
MITHAILAL BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MITHAILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25140420240006086
|
14/04/2024
|
SHUKHLAL BAIGA
|
1746001008WL000382
|
SHUKHLAL BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHUKHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG25140420240006087
|
14/04/2024
|
SUKHLAL BAIGA
|
1746001008WL000382
|
SUKHLAL BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
SUKHLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25140420240006085
|
14/04/2024
|
DHANMATIYA BAIGA
|
1746001008WL000381
|
DHANMATIYA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
DHANMATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25140420240006035
|
14/04/2024
|
GORELAL BAIGA
|
1746001008WL000368
|
GORELAL BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-008-002/45-B
(BHATADAND)
|
1746001008NRG25140420240006036
|
14/04/2024
|
REKHA BAIGA
|
1746001008WL000368
|
REKHA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
REKHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25140420240006082
|
14/04/2024
|
MAMMU BAIGA
|
1746001008WL000380
|
MAMMU BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MAMMUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-008-002/54
(BHATADAND)
|
1746001008NRG25140420240006083
|
14/04/2024
|
RAMBAI BAIGA
|
1746001008WL000380
|
RAMBAI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-008-002/95
(BHATADAND)
|
1746001008NRG25140420240006081
|
14/04/2024
|
NANBAI BAIGA
|
1746001008WL000379
|
NANBAI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-019-001/242-C
(NIGWANI)
|
1746001019NRG25140420240005890
|
14/04/2024
|
KAMLESH KUMAR SINGH
|
1746001019WL000355
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAMLESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-024-002/14-A
(SAJATOLA)
|
1746001024NRG25140420240006110
|
14/04/2024
|
ANEETA BAI
|
1746001024WL000387
|
ANEETA BAI
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-024-002/156
(SAJATOLA)
|
1746001024NRG25140420240006111
|
14/04/2024
|
RAMCHANDRA
|
1746001024WL000387
|
RAMCHANDRA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG25140420240006122
|
14/04/2024
|
MAITU PAW
|
1746001024WL000387
|
MAITU PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MAITUPAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-024-002/40-A
(SAJATOLA)
|
1746001024NRG25140420240006126
|
14/04/2024
|
CHILESH KUMAR
|
1746001024WL000387
|
CHILESH KUMAR
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHILESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-024-002/62
(SAJATOLA)
|
1746001024NRG25140420240006132
|
14/04/2024
|
PRAMILA PAW
|
1746001024WL000387
|
PRAMILA PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
PRAMILAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG25140420240006136
|
14/04/2024
|
PREMWATI PAW
|
1746001024WL000387
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
PREMWATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG25140420240006138
|
14/04/2024
|
CHAMPA BAI
|
1746001024WL000387
|
CHAMPA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-024-002/72-A
(SAJATOLA)
|
1746001024NRG25140420240006139
|
14/04/2024
|
GULBASIA PAW
|
1746001024WL000387
|
GULBASIA PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
GULBASIAPAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG25140420240006142
|
14/04/2024
|
SONIYA BAI PAW
|
1746001024WL000387
|
SONIYA BAI PAW
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
SONIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61048
|
61048
|
|
|
|
|
|
|
|
|
86
|
KOTMA
|
MP-46-001-020-001/119
(PAIRICHHUA)
|
1746001020NRG25140420240006185
|
14/04/2024
|
Shyamvati
|
1746001020WL000390
|
Shyamvati
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
87
|
KOTMA
|
MP-46-001-020-001/246
(PAIRICHHUA)
|
1746001020NRG25140420240006202
|
14/04/2024
|
HASEENA BEGAM
|
1746001020WL000390
|
HASEENA BEGAM
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
HASEENABEGAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
88
|
KOTMA
|
MP-46-001-007-002/61-A
(BENIBAHRA)
|
1746001007NRG25140420240006028
|
14/04/2024
|
MUNNA BAIGA
|
1746001007WL000365
|
MUNNA BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
MUNNABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOTMA
|
MP-46-001-008-002/5-C
(BHATADAND)
|
1746001008NRG25140420240006089
|
14/04/2024
|
KAMLESH BAIGA
|
1746001008WL000384
|
KAMLESH BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOTMA
|
MP-46-001-008-002/6-B
(BHATADAND)
|
1746001008NRG25140420240006076
|
14/04/2024
|
RAMLAKHAN BAIGA
|
1746001008WL000376
|
RAMLAKHAN BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMLAKHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTMA
|
MP-46-001-019-001/455-B
(NIGWANI)
|
1746001019NRG25140420240005865
|
14/04/2024
|
MADU SINGH
|
1746001019WL000354
|
MADU SINGH
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
MADUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOTMA
|
MP-46-001-019-001/455-B
(NIGWANI)
|
1746001019NRG25140420240005864
|
14/04/2024
|
Naveen Singh
|
1746001019WL000354
|
Naveen Singh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
NaveenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG25140420240006121
|
14/04/2024
|
UPLAL PAW
|
1746001024WL000387
|
UPLAL PAW
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
UPLALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG25140420240006144
|
14/04/2024
|
KUSHUM BAI
|
1746001024WL000387
|
KUSHUM BAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
26/04/2024
|
|
519504721
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG25140420240006457
|
14/04/2024
|
PUSHPA SINGH
|
1746001031WL000407
|
PUSHPA SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
PUSHPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
96
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG25140420240005849
|
14/04/2024
|
sapna saini
|
1746001019WL000354
|
sapna saini
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
sapnasaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG25140420240005861
|
14/04/2024
|
AMITA TIWARI
|
1746001019WL000354
|
AMITA TIWARI
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
AMITATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
98
|
KOTMA
|
MP-46-001-019-001/80-C
(NIGWANI)
|
1746001019NRG25140420240005899
|
14/04/2024
|
RAHUL RAIDAS
|
1746001019WL000355
|
RAHUL RAIDAS
|
00690
|
ESFB0014014
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAHULRAIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
KOTMA
|
MP-46-001-007-002/22
(BENIBAHRA)
|
1746001007NRG25140420240006029
|
14/04/2024
|
BHAGVATI
|
1746001007WL000366
|
BHAGVATI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-007-002/41-A
(BENIBAHRA)
|
1746001007NRG25140420240006023
|
14/04/2024
|
PAPPU BAIGA
|
1746001007WL000362
|
PAPPU BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
PAPPUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTMA
|
MP-46-001-007-002/61
(BENIBAHRA)
|
1746001007NRG25140420240006026
|
14/04/2024
|
KOMAL
|
1746001007WL000364
|
KOMAL
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-007-002/61
(BENIBAHRA)
|
1746001007NRG25140420240006027
|
14/04/2024
|
PREM BAI
|
1746001007WL000364
|
PREM BAI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-008-002/24-A
(BHATADAND)
|
1746001008NRG25140420240006072
|
14/04/2024
|
VIKASH BAIGA
|
1746001008WL000374
|
VIKASH BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
VIKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOTMA
|
MP-46-001-008-002/35-A
(BHATADAND)
|
1746001008NRG25140420240006084
|
14/04/2024
|
ROHNI PRASAD
|
1746001008WL000381
|
ROHNI PRASAD
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
ROHNIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOTMA
|
MP-46-001-008-002/55-C
(BHATADAND)
|
1746001008NRG25140420240006078
|
14/04/2024
|
POORAN BAIGA
|
1746001008WL000377
|
POORAN BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
POORANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25140420240006080
|
14/04/2024
|
BIHANIA
|
1746001008WL000378
|
BIHANIA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
BIHANIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-002/6-A
(BHATADAND)
|
1746001008NRG25140420240006079
|
14/04/2024
|
SAMAYLAL BAIGA
|
1746001008WL000378
|
SAMAYLAL BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519504721
|
|
SAMAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-019-001/323
(NIGWANI)
|
1746001019NRG25140420240005893
|
14/04/2024
|
RAMKUMAR
|
1746001019WL000355
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-024-001/13
(SAJATOLA)
|
1746001024NRG25140420240006102
|
14/04/2024
|
URMILA
|
1746001024WL000387
|
URMILA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG25140420240006105
|
14/04/2024
|
SANKUTALA BAI
|
1746001024WL000387
|
SANKUTALA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SANKUTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-024-002/113
(SAJATOLA)
|
1746001024NRG25140420240006106
|
14/04/2024
|
TERASA BAI
|
1746001024WL000387
|
TERASA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
TERASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTMA
|
MP-46-001-024-002/117-A
(SAJATOLA)
|
1746001024NRG25140420240006107
|
14/04/2024
|
AMAR SINGH PAW
|
1746001024WL000387
|
AMAR SINGH PAW
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
26/04/2024
|
|
519504721
|
|
AMARSINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-024-002/118-A
(SAJATOLA)
|
1746001024NRG25140420240006108
|
14/04/2024
|
NANSAY
|
1746001024WL000387
|
NANSAY
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTMA
|
MP-46-001-024-002/123-D
(SAJATOLA)
|
1746001024NRG25140420240006109
|
14/04/2024
|
KAILASHIA
|
1746001024WL000387
|
KAILASHIA
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAILASHIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG25140420240006114
|
14/04/2024
|
CHANDRAVATI
|
1746001024WL000387
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG25140420240006113
|
14/04/2024
|
RAJ KUMAR
|
1746001024WL000387
|
RAJ KUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-024-002/20
(SAJATOLA)
|
1746001024NRG25140420240006118
|
14/04/2024
|
RAMESH
|
1746001024WL000387
|
RAMESH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-024-002/23
(SAJATOLA)
|
1746001024NRG25140420240006119
|
14/04/2024
|
BHOKHA PRASAD
|
1746001024WL000387
|
BHOKHA PRASAD
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
26/04/2024
|
|
519504721
|
|
BHOKHAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-024-002/26
(SAJATOLA)
|
1746001024NRG25140420240006120
|
14/04/2024
|
RAMKALI
|
1746001024WL000387
|
RAMKALI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG25140420240006123
|
14/04/2024
|
VISHNU
|
1746001024WL000387
|
VISHNU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG25140420240006124
|
14/04/2024
|
RAM PRAKASH
|
1746001024WL000387
|
RAM PRAKASH
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTMA
|
MP-46-001-024-002/40
(SAJATOLA)
|
1746001024NRG25140420240006125
|
14/04/2024
|
SIYABATI
|
1746001024WL000387
|
SIYABATI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-024-002/58
(SAJATOLA)
|
1746001024NRG25140420240006129
|
14/04/2024
|
SHIVLAL
|
1746001024WL000387
|
SHIVLAL
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-024-002/59
(SAJATOLA)
|
1746001024NRG25140420240006130
|
14/04/2024
|
NIRASA BAI
|
1746001024WL000387
|
NIRASA BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
NIRASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-024-002/60
(SAJATOLA)
|
1746001024NRG25140420240006131
|
14/04/2024
|
RAMJANA
|
1746001024WL000387
|
RAMJANA
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-024-002/66
(SAJATOLA)
|
1746001024NRG25140420240006133
|
14/04/2024
|
DWARIKA PRASAD
|
1746001024WL000387
|
DWARIKA PRASAD
|
00697
|
BKID0MG1506
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504721
|
|
DWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG25140420240006134
|
14/04/2024
|
BODHANBAI
|
1746001024WL000387
|
BODHANBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
BODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-024-002/70
(SAJATOLA)
|
1746001024NRG25140420240006137
|
14/04/2024
|
SAVSIA
|
1746001024WL000387
|
SAVSIA
|
00697
|
BKID0MG1506
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504721
|
|
SAVSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-024-002/81
(SAJATOLA)
|
1746001024NRG25140420240006140
|
14/04/2024
|
SHIVKUMAR
|
1746001024WL000387
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG25140420240006141
|
14/04/2024
|
KUNWAR SINGH
|
1746001024WL000387
|
KUNWAR SINGH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG25140420240006143
|
14/04/2024
|
MAHANGILAL
|
1746001024WL000387
|
MAHANGILAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-024-002/99-A
(SAJATOLA)
|
1746001024NRG25140420240006145
|
14/04/2024
|
SHEETAL
|
1746001024WL000387
|
SHEETAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46796
|
46796
|
|
|
|
|
|
|
|
|
133
|
KOTMA
|
MP-46-001-019-001/106
(NIGWANI)
|
1746001019NRG25140420240005872
|
14/04/2024
|
BELA KAHAR
|
1746001019WL000355
|
BELA KAHAR
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BELAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-019-001/128
(NIGWANI)
|
1746001019NRG25140420240005873
|
14/04/2024
|
BOUDHHU
|
1746001019WL000355
|
BOUDHHU
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BOUDHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-019-001/128
(NIGWANI)
|
1746001019NRG25140420240005874
|
14/04/2024
|
BOUDHHU
|
1746001019WL000355
|
BOUDHHU
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BOUDHHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-019-001/128-A
(NIGWANI)
|
1746001019NRG25140420240005875
|
14/04/2024
|
RAGHUNATH CHAUCHRY
|
1746001019WL000355
|
RAGHUNATH CHAUCHRY
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAGHUNATHCHAUCHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-019-001/144
(NIGWANI)
|
1746001019NRG25140420240005876
|
14/04/2024
|
RAM PRASAD
|
1746001019WL000355
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-019-001/144
(NIGWANI)
|
1746001019NRG25140420240005877
|
14/04/2024
|
RAM PRASAD
|
1746001019WL000355
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-019-001/166-A
(NIGWANI)
|
1746001019NRG25140420240005879
|
14/04/2024
|
NANBABU KOL
|
1746001019WL000355
|
NANBABU KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
NANBABUKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-019-001/18
(NIGWANI)
|
1746001019NRG25140420240005881
|
14/04/2024
|
RADHIYA
|
1746001019WL000355
|
RADHIYA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-019-001/197
(NIGWANI)
|
1746001019NRG25140420240005882
|
14/04/2024
|
GANGA RAM
|
1746001019WL000355
|
GANGA RAM
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-019-001/199
(NIGWANI)
|
1746001019NRG25140420240005883
|
14/04/2024
|
BAL MUKUND
|
1746001019WL000355
|
BAL MUKUND
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-019-001/204
(NIGWANI)
|
1746001019NRG25140420240005885
|
14/04/2024
|
TOUA KOL
|
1746001019WL000355
|
TOUA KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
TOUAKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-019-001/220
(NIGWANI)
|
1746001019NRG25140420240005886
|
14/04/2024
|
AYODHYA
|
1746001019WL000355
|
AYODHYA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
AYODHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001019NRG25140420240005887
|
14/04/2024
|
RAGHUWANSH BARGAHI
|
1746001019WL000355
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAGHUWANSHBARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001019NRG25140420240005888
|
14/04/2024
|
RAGHUWANSH BARGAHI
|
1746001019WL000355
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAGHUWANSHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-019-001/251-A
(NIGWANI)
|
1746001019NRG25140420240005891
|
14/04/2024
|
LALLA
|
1746001019WL000355
|
LALLA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-019-001/251-D
(NIGWANI)
|
1746001019NRG25140420240005892
|
14/04/2024
|
MEENABAI
|
1746001019WL000355
|
MEENABAI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-019-001/323-A
(NIGWANI)
|
1746001019NRG25140420240005895
|
14/04/2024
|
CHETAN KOL
|
1746001019WL000355
|
CHETAN KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHETANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-019-001/360
(NIGWANI)
|
1746001019NRG25140420240005852
|
14/04/2024
|
MO.HUSAIN
|
1746001019WL000354
|
MO.HUSAIN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
MO.HUSAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-019-001/360
(NIGWANI)
|
1746001019NRG25140420240005853
|
14/04/2024
|
MO.HUSAIN
|
1746001019WL000354
|
MO.HUSAIN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
MO.HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG25140420240005896
|
14/04/2024
|
SUMAN
|
1746001019WL000355
|
SUMAN
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-019-001/60
(NIGWANI)
|
1746001019NRG25140420240005897
|
14/04/2024
|
KUSUM KOL
|
1746001019WL000355
|
KUSUM KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25140420240005868
|
14/04/2024
|
SWARTI SAHU
|
1746001019WL000354
|
SWARTI SAHU
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SWARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOTMA
|
MP-46-001-019-001/86-D
(NIGWANI)
|
1746001019NRG25140420240005900
|
14/04/2024
|
ROHNI KUSHWAHA
|
1746001019WL000355
|
ROHNI KUSHWAHA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
ROHNIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-019-001/88
(NIGWANI)
|
1746001019NRG25140420240005869
|
14/04/2024
|
TRIVENI
|
1746001019WL000354
|
TRIVENI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-023-001/220-A
(REUSA)
|
1746001000NRG25140420240005903
|
14/04/2024
|
LAXMI CHAND BAIGA
|
1746001WL000356
|
LAXMI CHAND BAIGA
|
00697
|
BKID0MG1507
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519504721
|
|
LAXMICHANDBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG25140420240006386
|
14/04/2024
|
RAMESH
|
1746001031WL000403
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG25140420240006387
|
14/04/2024
|
RAMESH
|
1746001031WL000403
|
RAMESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-031-001/52
(VICHARPUR)
|
1746001031NRG25140420240006389
|
14/04/2024
|
SUDHA TIWARI
|
1746001031WL000403
|
SUDHA TIWARI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
SUDHATIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-031-002/233-B
(VICHARPUR)
|
1746001031NRG25140420240006391
|
14/04/2024
|
SARMAN
|
1746001031WL000403
|
SARMAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-031-002/233-B
(VICHARPUR)
|
1746001031NRG25140420240006392
|
14/04/2024
|
SARMAN
|
1746001031WL000403
|
SARMAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-031-002/252-A
(VICHARPUR)
|
1746001031NRG25140420240006393
|
14/04/2024
|
DHANRAJ SAHU
|
1746001031WL000403
|
DHANRAJ SAHU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DHANRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KOTMA
|
MP-46-001-031-002/33-A
(VICHARPUR)
|
1746001031NRG25140420240006396
|
14/04/2024
|
BHEESMAVATI
|
1746001031WL000403
|
BHEESMAVATI
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
BHEESMAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-031-002/76-C
(VICHARPUR)
|
1746001031NRG25140420240006397
|
14/04/2024
|
KAILASH
|
1746001031WL000403
|
KAILASH
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-031-002/76-C
(VICHARPUR)
|
1746001031NRG25140420240006398
|
14/04/2024
|
KAILASH
|
1746001031WL000403
|
KAILASH
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOTMA
|
MP-46-001-031-003/34
(VICHARPUR)
|
1746001031NRG25140420240006399
|
14/04/2024
|
MOHAN
|
1746001031WL000403
|
MOHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
26/04/2024
|
|
519504721
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTMA
|
MP-46-001-031-004/8
(VICHARPUR)
|
1746001031NRG25140420240006462
|
14/04/2024
|
DURGA PRASAD
|
1746001031WL000407
|
DURGA PRASAD
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50392
|
50392
|
|
|
|
|
|
|
|
|
169
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG25140420240005850
|
14/04/2024
|
AJEET KUMAR GUPTA
|
1746001019WL000354
|
AJEET KUMAR GUPTA
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
AJEETKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25140420240005867
|
14/04/2024
|
SANTOSH KUMAR SAHU
|
1746001019WL000354
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519504721
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOTMA
|
MP-46-001-020-001/129
(PAIRICHHUA)
|
1746001020NRG25140420240006187
|
14/04/2024
|
TEJLAL
|
1746001020WL000390
|
TEJLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
TEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-020-001/129
(PAIRICHHUA)
|
1746001020NRG25140420240006188
|
14/04/2024
|
UMA BAI
|
1746001020WL000390
|
UMA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-020-001/13
(PAIRICHHUA)
|
1746001020NRG25140420240006184
|
14/04/2024
|
BUTTU YADHV
|
1746001020WL000389
|
BUTTU YADHV
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
519504721
|
|
BUTTUYADHV
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOTMA
|
MP-46-001-020-001/131
(PAIRICHHUA)
|
1746001020NRG25140420240006190
|
14/04/2024
|
Fahida
|
1746001020WL000390
|
Fahida
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
Fahida
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-020-001/131
(PAIRICHHUA)
|
1746001020NRG25140420240006189
|
14/04/2024
|
Md ajad
|
1746001020WL000390
|
Md ajad
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
Mdajad
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KOTMA
|
MP-46-001-020-001/132-B
(PAIRICHHUA)
|
1746001020NRG25140420240006191
|
14/04/2024
|
KRISNALAL
|
1746001020WL000390
|
KRISNALAL
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
26/04/2024
|
|
519504721
|
|
KRISNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001020NRG25140420240006192
|
14/04/2024
|
ABBAS
|
1746001020WL000390
|
ABBAS
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
ABBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001020NRG25140420240006193
|
14/04/2024
|
SAYARA BANO
|
1746001020WL000390
|
SAYARA BANO
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
SAYARABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KOTMA
|
MP-46-001-020-001/157
(PAIRICHHUA)
|
1746001020NRG25140420240006194
|
14/04/2024
|
DEENDAYAL
|
1746001020WL000390
|
DEENDAYAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DEENDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-020-001/161
(PAIRICHHUA)
|
1746001020NRG25140420240006195
|
14/04/2024
|
CHUNNI LAL
|
1746001020WL000390
|
CHUNNI LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-020-001/161
(PAIRICHHUA)
|
1746001020NRG25140420240006196
|
14/04/2024
|
MUNNI BAI
|
1746001020WL000390
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-020-001/192
(PAIRICHHUA)
|
1746001020NRG25140420240006197
|
14/04/2024
|
MUNNIBAI
|
1746001020WL000390
|
MUNNIBAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-020-001/196
(PAIRICHHUA)
|
1746001020NRG25140420240006198
|
14/04/2024
|
DILIP
|
1746001020WL000390
|
DILIP
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-020-001/196
(PAIRICHHUA)
|
1746001020NRG25140420240006199
|
14/04/2024
|
KRISHNA
|
1746001020WL000390
|
KRISHNA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-020-001/49
(PAIRICHHUA)
|
1746001020NRG25140420240006203
|
14/04/2024
|
JANKARI
|
1746001020WL000390
|
JANKARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/04/2024
|
|
519504721
|
|
JANKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
186
|
KOTMA
|
MP-46-001-019-001/199-A
(NIGWANI)
|
1746001019NRG25140420240005884
|
14/04/2024
|
ANIL KUMAR TIWARI
|
1746001019WL000355
|
ANIL KUMAR TIWARI
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519504721
|
|
ANILKUMARTIWARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299266
|
299266
|
|
|
|
|
|
|
|