|
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-46-001-002-001/308-C
(BAHERABANDH)
|
1746001002NRG25180520240078084
|
18/05/2024
|
ANITA BAI BAIGA
|
1746001002WL005341
|
ANITA BAI BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
ANITABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-002-001/309-B
(BAHERABANDH)
|
1746001002NRG25180520240078109
|
18/05/2024
|
BALAK DAS BAIGA
|
1746001002WL005349
|
BALAK DAS BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
BALAKDASBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-002-001/309-B
(BAHERABANDH)
|
1746001002NRG25180520240078110
|
18/05/2024
|
MEENA BAI BAIGA
|
1746001002WL005349
|
MEENA BAI BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
MEENABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-002-001/309-C
(BAHERABANDH)
|
1746001002NRG25180520240078106
|
18/05/2024
|
GULBASHIYA BAIGA
|
1746001002WL005347
|
GULBASHIYA BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
GULBASHIYABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTMA
|
MP-46-001-002-001/309-C
(BAHERABANDH)
|
1746001002NRG25180520240078105
|
18/05/2024
|
SHIVKUMAR
|
1746001002WL005347
|
SHIVKUMAR
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-002-001/7-B
(BAHERABANDH)
|
1746001002NRG25180520240078085
|
18/05/2024
|
VINOD
|
1746001002WL005342
|
VINOD
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTMA
|
MP-46-001-002-001/7-C
(BAHERABANDH)
|
1746001002NRG25180520240078078
|
18/05/2024
|
MEENA BAIGA
|
1746001002WL005338
|
MEENA BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-002-001/7-D
(BAHERABANDH)
|
1746001002NRG25180520240078079
|
18/05/2024
|
JAYPRAKASH BAIGA
|
1746001002WL005339
|
JAYPRAKASH BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
JAYPRAKASHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTMA
|
MP-46-001-005-001/127-B
(BELGAON)
|
1746001005NRG25180520240076637
|
18/05/2024
|
RAJESH KUMAR
|
1746001005WL005274
|
RAJESH KUMAR
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-005-001/205
(BELGAON)
|
1746001005NRG25180520240076682
|
18/05/2024
|
CHANDA SINBGH GONS
|
1746001005WL005278
|
CHANDA SINBGH GONS
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDASINBGHGONS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-005-001/73
(BELGAON)
|
1746001005NRG25180520240076684
|
18/05/2024
|
Angad
|
1746001005WL005278
|
Angad
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-005-003/119
(BELGAON)
|
1746001005NRG25180520240077127
|
18/05/2024
|
DAULI
|
1746001005WL005299
|
DAULI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
DAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-005-003/125
(BELGAON)
|
1746001005NRG25180520240077128
|
18/05/2024
|
SEMWATI KEWAT
|
1746001005WL005299
|
SEMWATI KEWAT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
SEMWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-007-001/11-A
(BENIBAHRA)
|
1746001007NRG25180520240076339
|
18/05/2024
|
RANNU YADAV
|
1746001007WL005255
|
RANNU YADAV
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RANNUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-007-001/166-A
(BENIBAHRA)
|
1746001007NRG25180520240076352
|
18/05/2024
|
SARITA PAW
|
1746001007WL005255
|
SARITA PAW
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SARITAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-007-001/62-A
(BENIBAHRA)
|
1746001007NRG25180520240076363
|
18/05/2024
|
CHANDRAKALI PAW
|
1746001007WL005255
|
CHANDRAKALI PAW
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDRAKALIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOTMA
|
MP-46-001-007-002/134-A
(BENIBAHRA)
|
1746001007NRG25180520240076324
|
18/05/2024
|
DOODHNATH PAV
|
1746001007WL005254
|
DOODHNATH PAV
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
DOODHNATHPAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTMA
|
MP-46-001-007-002/7-A
(BENIBAHRA)
|
1746001007NRG25180520240076390
|
18/05/2024
|
KAILASHU PAW
|
1746001007WL005256
|
KAILASHU PAW
|
00089
|
CBIN0282059
|
950
|
950
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAILASHUPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-007-002/7-A
(BENIBAHRA)
|
1746001007NRG25180520240076389
|
18/05/2024
|
VIJAY LAL PAV
|
1746001007WL005256
|
VIJAY LAL PAV
|
00089
|
CBIN0282059
|
950
|
950
|
Processed
|
22/05/2024
|
|
021735991
|
|
VIJAYLALPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40972
|
40972
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-013-001/108-A
(GOINDRA)
|
1746001013NRG25180520240078112
|
18/05/2024
|
DENESH
|
1746001013WL005350
|
DENESH
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-013-001/109-B
(GOINDRA)
|
1746001013NRG25180520240078116
|
18/05/2024
|
ANGAD BARMAN
|
1746001013WL005350
|
ANGAD BARMAN
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
ANGADBARMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-013-001/166-A
(GOINDRA)
|
1746001013NRG25180520240078133
|
18/05/2024
|
NARENDRA
|
1746001013WL005350
|
NARENDRA
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-013-001/166-A
(GOINDRA)
|
1746001013NRG25180520240078134
|
18/05/2024
|
SEMVATI
|
1746001013WL005350
|
SEMVATI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-013-001/169-B
(GOINDRA)
|
1746001013NRG25180520240078135
|
18/05/2024
|
BELA
|
1746001013WL005350
|
BELA
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
BELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-013-001/171-C
(GOINDRA)
|
1746001013NRG25180520240078137
|
18/05/2024
|
JAY KUMAR VARMAN
|
1746001013WL005350
|
JAY KUMAR VARMAN
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
JAYKUMARVARMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-013-001/173
(GOINDRA)
|
1746001013NRG25180520240078138
|
18/05/2024
|
GUDDI
|
1746001013WL005350
|
GUDDI
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-013-001/173-A
(GOINDRA)
|
1746001013NRG25180520240078139
|
18/05/2024
|
RAJU
|
1746001013WL005350
|
RAJU
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-013-001/173-C
(GOINDRA)
|
1746001013NRG25180520240078140
|
18/05/2024
|
AJAY DHEEMAR
|
1746001013WL005350
|
AJAY DHEEMAR
|
00415
|
SBIN0002869
|
120
|
120
|
Processed
|
22/05/2024
|
|
021735991
|
|
AJAYDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-013-001/185
(GOINDRA)
|
1746001013NRG25180520240078144
|
18/05/2024
|
CHANDRAKALI
|
1746001013WL005350
|
CHANDRAKALI
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-013-001/185
(GOINDRA)
|
1746001013NRG25180520240078143
|
18/05/2024
|
SANGAD PAW
|
1746001013WL005350
|
SANGAD PAW
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANGADPAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-013-001/221
(GOINDRA)
|
1746001013NRG25180520240078147
|
18/05/2024
|
DARMA
|
1746001013WL005350
|
DARMA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
DARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-013-001/221
(GOINDRA)
|
1746001013NRG25180520240078148
|
18/05/2024
|
SAKUNTALA
|
1746001013WL005350
|
SAKUNTALA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-013-001/238-A
(GOINDRA)
|
1746001013NRG25180520240078153
|
18/05/2024
|
AJAY
|
1746001013WL005350
|
AJAY
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-013-001/238-B
(GOINDRA)
|
1746001013NRG25180520240078154
|
18/05/2024
|
FULESWARI
|
1746001013WL005350
|
FULESWARI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
FULESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-013-001/249
(GOINDRA)
|
1746001013NRG25180520240078155
|
18/05/2024
|
SANGEETA
|
1746001013WL005350
|
SANGEETA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-013-001/31-A
(GOINDRA)
|
1746001013NRG25180520240078156
|
18/05/2024
|
MEENA KEVET
|
1746001013WL005350
|
MEENA KEVET
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
MEENAKEVET
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-013-001/35
(GOINDRA)
|
1746001013NRG25180520240078157
|
18/05/2024
|
SHASHI
|
1746001013WL005350
|
SHASHI
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-013-001/56
(GOINDRA)
|
1746001013NRG25180520240078158
|
18/05/2024
|
MUNIYA
|
1746001013WL005350
|
MUNIYA
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-013-001/57-A
(GOINDRA)
|
1746001013NRG25180520240078160
|
18/05/2024
|
RAMLKHAN
|
1746001013WL005350
|
RAMLKHAN
|
00415
|
SBIN0002869
|
120
|
120
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMLKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-013-001/60
(GOINDRA)
|
1746001013NRG25180520240078161
|
18/05/2024
|
SAROJ
|
1746001013WL005350
|
SAROJ
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-013-001/73-A
(GOINDRA)
|
1746001013NRG25180520240078167
|
18/05/2024
|
PINKI
|
1746001013WL005350
|
PINKI
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-013-001/78-A
(GOINDRA)
|
1746001013NRG25180520240078169
|
18/05/2024
|
SURESH
|
1746001013WL005350
|
SURESH
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-013-001/80
(GOINDRA)
|
1746001013NRG25180520240078170
|
18/05/2024
|
CHORSIYA
|
1746001013WL005350
|
CHORSIYA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHORSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-013-001/87-B
(GOINDRA)
|
1746001013NRG25180520240078172
|
18/05/2024
|
ARTI BARMAN
|
1746001013WL005350
|
ARTI BARMAN
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
ARTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-013-002/105-A
(GOINDRA)
|
1746001013NRG25180520240078185
|
18/05/2024
|
VIJAY KUMAR SINGH
|
1746001013WL005351
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
VIJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-013-002/118-A
(GOINDRA)
|
1746001013NRG25180520240078190
|
18/05/2024
|
KAMALBHAN
|
1746001013WL005351
|
KAMALBHAN
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAMALBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-013-002/122-A
(GOINDRA)
|
1746001013NRG25180520240078192
|
18/05/2024
|
NARAYAN
|
1746001013WL005351
|
NARAYAN
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG25180520240078198
|
18/05/2024
|
FOOL SINGH
|
1746001013WL005351
|
FOOL SINGH
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-013-002/2-A
(GOINDRA)
|
1746001013NRG25180520240078175
|
18/05/2024
|
RAJKUMAR
|
1746001013WL005350
|
RAJKUMAR
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-013-002/27-A
(GOINDRA)
|
1746001013NRG25180520240078176
|
18/05/2024
|
SOHANLAL
|
1746001013WL005350
|
SOHANLAL
|
00415
|
SBIN0002869
|
240
|
240
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-013-002/57
(GOINDRA)
|
1746001013NRG25180520240078207
|
18/05/2024
|
HARIVANSH
|
1746001013WL005351
|
HARIVANSH
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HARIVANSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-013-002/90
(GOINDRA)
|
1746001013NRG25180520240078213
|
18/05/2024
|
LEELABATI
|
1746001013WL005351
|
LEELABATI
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-013-002/95-A
(GOINDRA)
|
1746001013NRG25180520240078182
|
18/05/2024
|
USHA
|
1746001013WL005350
|
USHA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-021-001/40-B
(PATHARUDI)
|
1746001021NRG25180520240077277
|
18/05/2024
|
SOMVATI
|
1746001021WL005304
|
SOMVATI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-028-001/172
(THODAHA)
|
1746001028NRG25180520240076549
|
18/05/2024
|
BHAGVATI SINGH
|
1746001028WL005270
|
BHAGVATI SINGH
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
BHAGVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-028-001/41
(THODAHA)
|
1746001028NRG25180520240076554
|
18/05/2024
|
SARWAN
|
1746001028WL005270
|
SARWAN
|
00415
|
SBIN0002869
|
728
|
728
|
Processed
|
22/05/2024
|
|
021735991
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-028-001/77
(THODAHA)
|
1746001028NRG25180520240076555
|
18/05/2024
|
GUDIYA BAI
|
1746001028WL005270
|
GUDIYA BAI
|
00415
|
SBIN0002869
|
182
|
182
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25195
|
25195
|
|
|
|
|
|
|
|
|
58
|
KOTMA
|
MP-46-001-002-001/308-C
(BAHERABANDH)
|
1746001002NRG25180520240078083
|
18/05/2024
|
MOHAN BAIGA
|
1746001002WL005341
|
MOHAN BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
MOHANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-002-001/7-C
(BAHERABANDH)
|
1746001002NRG25180520240078077
|
18/05/2024
|
OMPRAKASH BAIGA
|
1746001002WL005338
|
OMPRAKASH BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
OMPRAKASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-002-001/7-D
(BAHERABANDH)
|
1746001002NRG25180520240078080
|
18/05/2024
|
ASHA BAIGA
|
1746001002WL005339
|
ASHA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
ASHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-002-001/8-A
(BAHERABANDH)
|
1746001002NRG25180520240078108
|
18/05/2024
|
ROSHNI BAIGA
|
1746001002WL005348
|
ROSHNI BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
ROSHNIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTMA
|
MP-46-001-002-001/8-A
(BAHERABANDH)
|
1746001002NRG25180520240078107
|
18/05/2024
|
VIJAY BAIGA
|
1746001002WL005348
|
VIJAY BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
VIJAYBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTMA
|
MP-46-001-005-001/163
(BELGAON)
|
1746001005NRG25180520240076681
|
18/05/2024
|
Harilal paw
|
1746001005WL005278
|
Harilal paw
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
22/05/2024
|
|
021735991
|
|
Harilalpaw
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-005-001/178
(BELGAON)
|
1746001005NRG25180520240076644
|
18/05/2024
|
KEERTAN
|
1746001005WL005274
|
KEERTAN
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
KEERTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-005-001/198
(BELGAON)
|
1746001005NRG25180520240076646
|
18/05/2024
|
Shobha Bai Paw
|
1746001005WL005274
|
Shobha Bai Paw
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
ShobhaBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-005-001/198
(BELGAON)
|
1746001005NRG25180520240076645
|
18/05/2024
|
Sumer paw
|
1746001005WL005274
|
Sumer paw
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
Sumerpaw
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-005-001/200
(BELGAON)
|
1746001005NRG25180520240076647
|
18/05/2024
|
LILAVATI GOND
|
1746001005WL005274
|
LILAVATI GOND
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
LILAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-005-001/24
(BELGAON)
|
1746001005NRG25180520240076649
|
18/05/2024
|
MELARAM PAW
|
1746001005WL005274
|
MELARAM PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
MELARAMPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-005-001/87-A
(BELGAON)
|
1746001005NRG25180520240076655
|
18/05/2024
|
SUNITEETA
|
1746001005WL005274
|
SUNITEETA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUNITEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTMA
|
MP-46-001-005-003/61-A
(BELGAON)
|
1746001005NRG25180520240077133
|
18/05/2024
|
ARUNA PANIKA
|
1746001005WL005299
|
ARUNA PANIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
ARUNAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-005-003/61-A
(BELGAON)
|
1746001005NRG25180520240077132
|
18/05/2024
|
CHANDRIKA PRAAD
|
1746001005WL005299
|
CHANDRIKA PRAAD
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDRIKAPRAAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-005-003/79-A
(BELGAON)
|
1746001005NRG25180520240077136
|
18/05/2024
|
HEMA GOAD
|
1746001005WL005299
|
HEMA GOAD
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
22/05/2024
|
|
021735991
|
|
HEMAGOAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-007-001/105
(BENIBAHRA)
|
1746001007NRG25180520240076337
|
18/05/2024
|
ALBELI PAW
|
1746001007WL005255
|
ALBELI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
ALBELIPAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-007-001/128
(BENIBAHRA)
|
1746001007NRG25180520240076341
|
18/05/2024
|
TARAWATI PAW
|
1746001007WL005255
|
TARAWATI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
TARAWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-007-001/146-B
(BENIBAHRA)
|
1746001007NRG25180520240076347
|
18/05/2024
|
YASODA PAW
|
1746001007WL005255
|
YASODA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
YASODAPAW
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-007-001/153-A
(BENIBAHRA)
|
1746001007NRG25180520240076348
|
18/05/2024
|
PREMBATI PAW
|
1746001007WL005255
|
PREMBATI PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
PREMBATIPAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-007-001/159-A
(BENIBAHRA)
|
1746001007NRG25180520240076349
|
18/05/2024
|
DHIRAJIYA PAW
|
1746001007WL005255
|
DHIRAJIYA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
DHIRAJIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-007-001/186
(BENIBAHRA)
|
1746001007NRG25180520240076354
|
18/05/2024
|
BELASIYA PAW
|
1746001007WL005255
|
BELASIYA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
BELASIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-007-001/187
(BENIBAHRA)
|
1746001007NRG25180520240076355
|
18/05/2024
|
PHULMATI PAW
|
1746001007WL005255
|
PHULMATI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
PHULMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-007-001/195
(BENIBAHRA)
|
1746001007NRG25180520240076356
|
18/05/2024
|
SANGEETA PAW
|
1746001007WL005255
|
SANGEETA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANGEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-007-001/44
(BENIBAHRA)
|
1746001007NRG25180520240076357
|
18/05/2024
|
UMA PAW
|
1746001007WL005255
|
UMA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
UMAPAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-007-001/62-C
(BENIBAHRA)
|
1746001007NRG25180520240076364
|
18/05/2024
|
CHANDRASHEKHAR PAW
|
1746001007WL005255
|
CHANDRASHEKHAR PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDRASHEKHARPAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-007-001/98
(BENIBAHRA)
|
1746001007NRG25180520240076366
|
18/05/2024
|
RAJ KUMARI PAW
|
1746001007WL005255
|
RAJ KUMARI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJKUMARIPAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-007-002/101-A
(BENIBAHRA)
|
1746001007NRG25180520240076372
|
18/05/2024
|
DEVKI KEWAT
|
1746001007WL005256
|
DEVKI KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
DEVKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-007-002/101-B
(BENIBAHRA)
|
1746001007NRG25180520240076318
|
18/05/2024
|
SANGEETA BAI KEWAT
|
1746001007WL005254
|
SANGEETA BAI KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANGEETABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-007-002/102-A
(BENIBAHRA)
|
1746001007NRG25180520240076322
|
18/05/2024
|
HEMLATA KEWAT
|
1746001007WL005254
|
HEMLATA KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
HEMLATAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-007-002/102-A
(BENIBAHRA)
|
1746001007NRG25180520240076321
|
18/05/2024
|
RAVI KUMAR KEWAT
|
1746001007WL005254
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAVIKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTMA
|
MP-46-001-007-002/131-A
(BENIBAHRA)
|
1746001007NRG25180520240076374
|
18/05/2024
|
MALTI BAI
|
1746001007WL005256
|
MALTI BAI
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-007-002/187
(BENIBAHRA)
|
1746001007NRG25180520240076325
|
18/05/2024
|
RAJESH KEWAT
|
1746001007WL005254
|
RAJESH KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTMA
|
MP-46-001-007-002/26-A
(BENIBAHRA)
|
1746001007NRG25180520240076326
|
18/05/2024
|
GAYATRI PAW
|
1746001007WL005254
|
GAYATRI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
GAYATRIPAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-007-002/39
(BENIBAHRA)
|
1746001007NRG25180520240076328
|
18/05/2024
|
GUDDI BAI PAW
|
1746001007WL005254
|
GUDDI BAI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDDIBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-007-002/81-A
(BENIBAHRA)
|
1746001007NRG25180520240076393
|
18/05/2024
|
KAVITA
|
1746001007WL005256
|
KAVITA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-007-002/92
(BENIBAHRA)
|
1746001007NRG25180520240076332
|
18/05/2024
|
SUMITRA PAW
|
1746001007WL005254
|
SUMITRA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUMITRAPAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-014-001/145-A
(GULIDAND)
|
1746001014NRG25180520240076110
|
18/05/2024
|
CHUNAMANI DWIWEDI
|
1746001014WL005241
|
CHUNAMANI DWIWEDI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHUNAMANIDWIWEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-014-001/158-A
(GULIDAND)
|
1746001014NRG25180520240076113
|
18/05/2024
|
ANITA SHARMA
|
1746001014WL005241
|
ANITA SHARMA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
ANITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-014-001/158-B
(GULIDAND)
|
1746001014NRG25180520240076114
|
18/05/2024
|
UMESH KUMAR SHARMA
|
1746001014WL005241
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
UMESHKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOTMA
|
MP-46-001-014-001/229
(GULIDAND)
|
1746001014NRG25180520240076117
|
18/05/2024
|
DUASIYA KOL
|
1746001014WL005242
|
DUASIYA KOL
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
DUASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-014-001/229
(GULIDAND)
|
1746001014NRG25180520240076116
|
18/05/2024
|
SONU KOL
|
1746001014WL005242
|
SONU KOL
|
00415
|
SBIN0006072
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-014-001/232
(GULIDAND)
|
1746001014NRG25180520240076118
|
18/05/2024
|
BAISAKHIYA PAW
|
1746001014WL005242
|
BAISAKHIYA PAW
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BAISAKHIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-014-001/39
(GULIDAND)
|
1746001014NRG25180520240076119
|
18/05/2024
|
PUNIA PAV
|
1746001014WL005242
|
PUNIA PAV
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-014-001/95-C
(GULIDAND)
|
1746001014NRG25180520240076121
|
18/05/2024
|
REKHA PAW
|
1746001014WL005242
|
REKHA PAW
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
REKHAPAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-014-002/175-A
(GULIDAND)
|
1746001014NRG25180520240076126
|
18/05/2024
|
JAGDEESH SAHU
|
1746001014WL005242
|
JAGDEESH SAHU
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-014-002/197
(GULIDAND)
|
1746001014NRG25180520240076127
|
18/05/2024
|
SANDHYA PAW
|
1746001014WL005242
|
SANDHYA PAW
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANDHYAPAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-014-002/247
(GULIDAND)
|
1746001014NRG25180520240076128
|
18/05/2024
|
LALLI SAHU
|
1746001014WL005242
|
LALLI SAHU
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
LALLISAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-014-002/46
(GULIDAND)
|
1746001014NRG25180520240076131
|
18/05/2024
|
MUNNI
|
1746001014WL005242
|
MUNNI
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-014-002/9
(GULIDAND)
|
1746001014NRG25180520240076133
|
18/05/2024
|
GOVINDIYA
|
1746001014WL005242
|
GOVINDIYA
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GOVINDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-014-002/93-B
(GULIDAND)
|
1746001014NRG25180520240076135
|
18/05/2024
|
HUBELAL SAHU
|
1746001014WL005242
|
HUBELAL SAHU
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HUBELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82420
|
82420
|
|
|
|
|
|
|
|
|
108
|
KOTMA
|
MP-46-001-013-002/200
(GOINDRA)
|
1746001013NRG25180520240078202
|
18/05/2024
|
BHAYIYLAL
|
1746001013WL005351
|
BHAYIYLAL
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BHAYIYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
109
|
KOTMA
|
MP-46-001-007-002/98-A
(BENIBAHRA)
|
1746001007NRG25180520240076334
|
18/05/2024
|
MADHAV PRASAD DHANWAR
|
1746001007WL005254
|
MADHAV PRASAD DHANWAR
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MADHAVPRASADDHANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOTMA
|
MP-46-001-013-002/116-B
(GOINDRA)
|
1746001013NRG25180520240078188
|
18/05/2024
|
SOBHNATH SINGH
|
1746001013WL005351
|
SOBHNATH SINGH
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOBHNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOTMA
|
MP-46-001-013-002/127-C
(GOINDRA)
|
1746001013NRG25180520240078194
|
18/05/2024
|
BALRAM SINGH
|
1746001013WL005351
|
BALRAM SINGH
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOTMA
|
MP-46-001-013-002/38
(GOINDRA)
|
1746001013NRG25180520240078204
|
18/05/2024
|
PHOOLMATI
|
1746001013WL005351
|
PHOOLMATI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
PHOOLMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTMA
|
MP-46-001-013-002/39
(GOINDRA)
|
1746001013NRG25180520240078206
|
18/05/2024
|
SOMVATI SINGH
|
1746001013WL005351
|
SOMVATI SINGH
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
114
|
KOTMA
|
MP-46-001-002-001/2
(BAHERABANDH)
|
1746001002NRG25180520240078104
|
18/05/2024
|
RAMKALI
|
1746001002WL005346
|
RAMKALI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-002-001/308-B
(BAHERABANDH)
|
1746001002NRG25180520240078081
|
18/05/2024
|
CHHOTE
|
1746001002WL005340
|
CHHOTE
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTMA
|
MP-46-001-002-001/308-B
(BAHERABANDH)
|
1746001002NRG25180520240078082
|
18/05/2024
|
MERA BAI
|
1746001002WL005340
|
MERA BAI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
MERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-002-001/7
(BAHERABANDH)
|
1746001002NRG25180520240078103
|
18/05/2024
|
AMRITIYA
|
1746001002WL005345
|
AMRITIYA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
AMRITIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-002-001/8
(BAHERABANDH)
|
1746001002NRG25180520240078102
|
18/05/2024
|
ITAVARIYA
|
1746001002WL005344
|
ITAVARIYA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
ITAVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-002-001/8
(BAHERABANDH)
|
1746001002NRG25180520240078101
|
18/05/2024
|
LAXMAN
|
1746001002WL005344
|
LAXMAN
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021735991
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTMA
|
MP-46-001-005-001/120-B
(BELGAON)
|
1746001005NRG25180520240076636
|
18/05/2024
|
ANAND RAM
|
1746001005WL005274
|
ANAND RAM
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-005-001/122-A
(BELGAON)
|
1746001005NRG25180520240076679
|
18/05/2024
|
BARAN SINGH
|
1746001005WL005278
|
BARAN SINGH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
22/05/2024
|
|
021735991
|
|
BARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-005-001/136
(BELGAON)
|
1746001005NRG25180520240076638
|
18/05/2024
|
INDRANIA
|
1746001005WL005274
|
INDRANIA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
INDRANIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-005-001/136-A
(BELGAON)
|
1746001005NRG25180520240076640
|
18/05/2024
|
GUDDI BAI
|
1746001005WL005274
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-005-001/136-A
(BELGAON)
|
1746001005NRG25180520240076639
|
18/05/2024
|
PURAN LAL
|
1746001005WL005274
|
PURAN LAL
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-005-001/143
(BELGAON)
|
1746001005NRG25180520240076641
|
18/05/2024
|
GALLI BAI
|
1746001005WL005274
|
GALLI BAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
GALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTMA
|
MP-46-001-005-001/144-B
(BELGAON)
|
1746001005NRG25180520240076680
|
18/05/2024
|
LAKHANDAS
|
1746001005WL005278
|
LAKHANDAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
LAKHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KOTMA
|
MP-46-001-005-001/170
(BELGAON)
|
1746001005NRG25180520240076642
|
18/05/2024
|
Premwati
|
1746001005WL005274
|
Premwati
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-005-001/171
(BELGAON)
|
1746001005NRG25180520240076643
|
18/05/2024
|
Kuver paw
|
1746001005WL005274
|
Kuver paw
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
Kuverpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTMA
|
MP-46-001-005-001/24
(BELGAON)
|
1746001005NRG25180520240076648
|
18/05/2024
|
SHIV PRASAD
|
1746001005WL005274
|
SHIV PRASAD
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTMA
|
MP-46-001-005-001/24-A
(BELGAON)
|
1746001005NRG25180520240076650
|
18/05/2024
|
MANMATI
|
1746001005WL005274
|
MANMATI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-005-001/37
(BELGAON)
|
1746001005NRG25180520240076651
|
18/05/2024
|
TULSABAI
|
1746001005WL005274
|
TULSABAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-005-001/45-A
(BELGAON)
|
1746001005NRG25180520240076653
|
18/05/2024
|
KAOSILYA
|
1746001005WL005274
|
KAOSILYA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAOSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-005-001/45-A
(BELGAON)
|
1746001005NRG25180520240076652
|
18/05/2024
|
ROHAN SINGH
|
1746001005WL005274
|
ROHAN SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
ROHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-005-001/65-A
(BELGAON)
|
1746001005NRG25180520240076683
|
18/05/2024
|
PREM
|
1746001005WL005278
|
PREM
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
22/05/2024
|
|
021735991
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-005-001/73-A
(BELGAON)
|
1746001005NRG25180520240076654
|
18/05/2024
|
SUGREVA
|
1746001005WL005274
|
SUGREVA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUGREVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-005-001/87-A
(BELGAON)
|
1746001005NRG25180520240076685
|
18/05/2024
|
GAUTAM SINGH
|
1746001005WL005278
|
GAUTAM SINGH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
22/05/2024
|
|
021735991
|
|
GAUTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-005-001/88
(BELGAON)
|
1746001005NRG25180520240076686
|
18/05/2024
|
MITHAI LAL
|
1746001005WL005278
|
MITHAI LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
MITHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-005-001/89
(BELGAON)
|
1746001005NRG25180520240076657
|
18/05/2024
|
BHIMSENIA
|
1746001005WL005274
|
BHIMSENIA
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
BHIMSENIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-005-001/89
(BELGAON)
|
1746001005NRG25180520240076656
|
18/05/2024
|
RAMMILAN
|
1746001005WL005274
|
RAMMILAN
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-005-003/117
(BELGAON)
|
1746001005NRG25180520240077126
|
18/05/2024
|
SONMATI
|
1746001005WL005299
|
SONMATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
SONMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-005-003/43-B
(BELGAON)
|
1746001005NRG25180520240077129
|
18/05/2024
|
RATI SINGH
|
1746001005WL005299
|
RATI SINGH
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021735991
|
|
RATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-005-003/53-A
(BELGAON)
|
1746001005NRG25180520240077130
|
18/05/2024
|
CHARAN SINGH
|
1746001005WL005299
|
CHARAN SINGH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-005-003/53-A
(BELGAON)
|
1746001005NRG25180520240077131
|
18/05/2024
|
OMVATI
|
1746001005WL005299
|
OMVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KOTMA
|
MP-46-001-005-003/63
(BELGAON)
|
1746001005NRG25180520240077134
|
18/05/2024
|
MANDAL
|
1746001005WL005299
|
MANDAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-005-003/63
(BELGAON)
|
1746001005NRG25180520240077135
|
18/05/2024
|
SUSHILA
|
1746001005WL005299
|
SUSHILA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-005-003/9
(BELGAON)
|
1746001005NRG25180520240077137
|
18/05/2024
|
TIRATH PRASAD
|
1746001005WL005299
|
TIRATH PRASAD
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
TIRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-005-004/20
(BELGAON)
|
1746001005NRG25180520240076687
|
18/05/2024
|
HUBLAL
|
1746001005WL005279
|
HUBLAL
|
00697
|
BKID0MG1506
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021735991
|
|
HUBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-007-001/100-A
(BENIBAHRA)
|
1746001007NRG25180520240076336
|
18/05/2024
|
ASHA BAI
|
1746001007WL005255
|
ASHA BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-007-001/100-A
(BENIBAHRA)
|
1746001007NRG25180520240076335
|
18/05/2024
|
RAMSAJEVAN
|
1746001007WL005255
|
RAMSAJEVAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMSAJEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-007-001/105-A
(BENIBAHRA)
|
1746001007NRG25180520240076338
|
18/05/2024
|
SAMRATIYA
|
1746001007WL005255
|
SAMRATIYA
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SAMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-007-001/114
(BENIBAHRA)
|
1746001007NRG25180520240076340
|
18/05/2024
|
MUNNI BAI
|
1746001007WL005255
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-007-001/131
(BENIBAHRA)
|
1746001007NRG25180520240076367
|
18/05/2024
|
PHOOL BAI
|
1746001007WL005256
|
PHOOL BAI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-007-001/136
(BENIBAHRA)
|
1746001007NRG25180520240076342
|
18/05/2024
|
SAVITRI BAI
|
1746001007WL005255
|
SAVITRI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTMA
|
MP-46-001-007-001/145
(BENIBAHRA)
|
1746001007NRG25180520240076343
|
18/05/2024
|
RAMJIYAVAN
|
1746001007WL005255
|
RAMJIYAVAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMJIYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTMA
|
MP-46-001-007-001/146
(BENIBAHRA)
|
1746001007NRG25180520240076345
|
18/05/2024
|
PAR VATI
|
1746001007WL005255
|
PAR VATI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-007-001/146
(BENIBAHRA)
|
1746001007NRG25180520240076344
|
18/05/2024
|
RAMSHAY
|
1746001007WL005255
|
RAMSHAY
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-007-001/146-A
(BENIBAHRA)
|
1746001007NRG25180520240076346
|
18/05/2024
|
SOHAGIYA
|
1746001007WL005255
|
SOHAGIYA
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-007-001/159-B
(BENIBAHRA)
|
1746001007NRG25180520240076350
|
18/05/2024
|
NAAN BAI
|
1746001007WL005255
|
NAAN BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-007-001/163-A
(BENIBAHRA)
|
1746001007NRG25180520240076351
|
18/05/2024
|
MAANKUVAR
|
1746001007WL005255
|
MAANKUVAR
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MAANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-007-001/17
(BENIBAHRA)
|
1746001007NRG25180520240076353
|
18/05/2024
|
SOHAN
|
1746001007WL005255
|
SOHAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-007-001/45
(BENIBAHRA)
|
1746001007NRG25180520240076358
|
18/05/2024
|
PAR VATI
|
1746001007WL005255
|
PAR VATI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-007-001/46
(BENIBAHRA)
|
1746001007NRG25180520240076359
|
18/05/2024
|
SUNDAR BAI
|
1746001007WL005255
|
SUNDAR BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-007-001/48
(BENIBAHRA)
|
1746001007NRG25180520240076360
|
18/05/2024
|
MUNNI BAI
|
1746001007WL005255
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-007-001/61
(BENIBAHRA)
|
1746001007NRG25180520240076361
|
18/05/2024
|
AMRITLAL
|
1746001007WL005255
|
AMRITLAL
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KOTMA
|
MP-46-001-007-001/62
(BENIBAHRA)
|
1746001007NRG25180520240076362
|
18/05/2024
|
ASHOKE LAL
|
1746001007WL005255
|
ASHOKE LAL
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
ASHOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-007-001/76
(BENIBAHRA)
|
1746001007NRG25180520240076368
|
18/05/2024
|
SHIV PRASAD PAO
|
1746001007WL005256
|
SHIV PRASAD PAO
|
00697
|
BKID0MG1506
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHIVPRASADPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-007-001/80
(BENIBAHRA)
|
1746001007NRG25180520240076369
|
18/05/2024
|
MAAN KUMARI
|
1746001007WL005256
|
MAAN KUMARI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021735991
|
|
MAANKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-007-001/9
(BENIBAHRA)
|
1746001007NRG25180520240076365
|
18/05/2024
|
BELA VATI
|
1746001007WL005255
|
BELA VATI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
BELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KOTMA
|
MP-46-001-007-002/100-B
(BENIBAHRA)
|
1746001007NRG25180520240076370
|
18/05/2024
|
RAMESH KOL
|
1746001007WL005256
|
RAMESH KOL
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-007-002/101-A
(BENIBAHRA)
|
1746001007NRG25180520240076371
|
18/05/2024
|
PURSHOTTAM
|
1746001007WL005256
|
PURSHOTTAM
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-007-002/101-B
(BENIBAHRA)
|
1746001007NRG25180520240076317
|
18/05/2024
|
ANAND KUMAR
|
1746001007WL005254
|
ANAND KUMAR
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTMA
|
MP-46-001-007-002/102
(BENIBAHRA)
|
1746001007NRG25180520240076319
|
18/05/2024
|
DINESH
|
1746001007WL005254
|
DINESH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-007-002/102
(BENIBAHRA)
|
1746001007NRG25180520240076320
|
18/05/2024
|
RUKMAN
|
1746001007WL005254
|
RUKMAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOTMA
|
MP-46-001-007-002/108
(BENIBAHRA)
|
1746001007NRG25180520240076373
|
18/05/2024
|
SUDHARI
|
1746001007WL005256
|
SUDHARI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-007-002/116
(BENIBAHRA)
|
1746001007NRG25180520240076323
|
18/05/2024
|
GUDDI BAI
|
1746001007WL005254
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-007-002/158-B
(BENIBAHRA)
|
1746001007NRG25180520240076375
|
18/05/2024
|
MECCHIYA KOL
|
1746001007WL005256
|
MECCHIYA KOL
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021735991
|
|
MECCHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-007-002/19
(BENIBAHRA)
|
1746001007NRG25180520240076376
|
18/05/2024
|
MAANSHAY
|
1746001007WL005256
|
MAANSHAY
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MAANSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-007-002/195
(BENIBAHRA)
|
1746001007NRG25180520240076377
|
18/05/2024
|
KAUSILYA
|
1746001007WL005256
|
KAUSILYA
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-007-002/29-A
(BENIBAHRA)
|
1746001007NRG25180520240076379
|
18/05/2024
|
GEETA
|
1746001007WL005256
|
GEETA
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021735991
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-007-002/29-A
(BENIBAHRA)
|
1746001007NRG25180520240076378
|
18/05/2024
|
RAJU
|
1746001007WL005256
|
RAJU
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-007-002/31
(BENIBAHRA)
|
1746001007NRG25180520240076380
|
18/05/2024
|
GUDIYA BAI
|
1746001007WL005256
|
GUDIYA BAI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-007-002/32-A
(BENIBAHRA)
|
1746001007NRG25180520240076381
|
18/05/2024
|
DALLE
|
1746001007WL005256
|
DALLE
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
DALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-007-002/35
(BENIBAHRA)
|
1746001007NRG25180520240076382
|
18/05/2024
|
RAMMILAN
|
1746001007WL005256
|
RAMMILAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-007-002/35
(BENIBAHRA)
|
1746001007NRG25180520240076383
|
18/05/2024
|
SAVITRI
|
1746001007WL005256
|
SAVITRI
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021735991
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-007-002/39
(BENIBAHRA)
|
1746001007NRG25180520240076327
|
18/05/2024
|
LAXMAN PAO
|
1746001007WL005254
|
LAXMAN PAO
|
00697
|
BKID0MG1506
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
021735991
|
|
LAXMANPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-007-002/44-C
(BENIBAHRA)
|
1746001007NRG25180520240076384
|
18/05/2024
|
ASHOKE
|
1746001007WL005256
|
ASHOKE
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
ASHOKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-007-002/44-C
(BENIBAHRA)
|
1746001007NRG25180520240076385
|
18/05/2024
|
GUDIYA
|
1746001007WL005256
|
GUDIYA
|
00697
|
BKID0MG1506
|
190
|
190
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-007-002/56-C
(BENIBAHRA)
|
1746001007NRG25180520240076386
|
18/05/2024
|
JUGGI BAI
|
1746001007WL005256
|
JUGGI BAI
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021735991
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-007-002/67
(BENIBAHRA)
|
1746001007NRG25180520240076387
|
18/05/2024
|
MUNIYA BAI
|
1746001007WL005256
|
MUNIYA BAI
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-007-002/7
(BENIBAHRA)
|
1746001007NRG25180520240076388
|
18/05/2024
|
GAUDI
|
1746001007WL005256
|
GAUDI
|
00697
|
BKID0MG1506
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021735991
|
|
GAUDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-007-002/74
(BENIBAHRA)
|
1746001007NRG25180520240076330
|
18/05/2024
|
GUDDI BAI
|
1746001007WL005254
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-007-002/74
(BENIBAHRA)
|
1746001007NRG25180520240076329
|
18/05/2024
|
MANRAKHAN PAO
|
1746001007WL005254
|
MANRAKHAN PAO
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANRAKHANPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-007-002/8
(BENIBAHRA)
|
1746001007NRG25180520240076391
|
18/05/2024
|
UMA BAI
|
1746001007WL005256
|
UMA BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-007-002/81
(BENIBAHRA)
|
1746001007NRG25180520240076392
|
18/05/2024
|
RAM PRASAD
|
1746001007WL005256
|
RAM PRASAD
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-007-002/82
(BENIBAHRA)
|
1746001007NRG25180520240076394
|
18/05/2024
|
BUDDHU
|
1746001007WL005256
|
BUDDHU
|
00697
|
BKID0MG1506
|
1710
|
1710
|
|
22/05/2024
|
|
021735991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KOTMA
|
MP-46-001-007-002/83
(BENIBAHRA)
|
1746001007NRG25180520240076395
|
18/05/2024
|
SHIV BALAK
|
1746001007WL005256
|
SHIV BALAK
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-007-002/85
(BENIBAHRA)
|
1746001007NRG25180520240076331
|
18/05/2024
|
RAMA PAO
|
1746001007WL005254
|
RAMA PAO
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-007-002/95
(BENIBAHRA)
|
1746001007NRG25180520240076333
|
18/05/2024
|
KAUSHILYA
|
1746001007WL005254
|
KAUSHILYA
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-014-001/158
(GULIDAND)
|
1746001014NRG25180520240076112
|
18/05/2024
|
RAJKUMARI
|
1746001014WL005241
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-014-001/158
(GULIDAND)
|
1746001014NRG25180520240076111
|
18/05/2024
|
RAMNARAYAN
|
1746001014WL005241
|
RAMNARAYAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-014-001/22
(GULIDAND)
|
1746001014NRG25180520240076115
|
18/05/2024
|
PUNIA PAV
|
1746001014WL005242
|
PUNIA PAV
|
00697
|
BKID0MG1506
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-014-001/51-B
(GULIDAND)
|
1746001014NRG25180520240076120
|
18/05/2024
|
UMA KOL
|
1746001014WL005242
|
UMA KOL
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-014-002/105
(GULIDAND)
|
1746001014NRG25180520240076122
|
18/05/2024
|
NANBAI SAHU
|
1746001014WL005242
|
NANBAI SAHU
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
NANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-014-002/105-B
(GULIDAND)
|
1746001014NRG25180520240076123
|
18/05/2024
|
REWA
|
1746001014WL005242
|
REWA
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
REWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-014-002/154-C
(GULIDAND)
|
1746001014NRG25180520240076124
|
18/05/2024
|
PARVATI
|
1746001014WL005242
|
PARVATI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-014-002/161-B
(GULIDAND)
|
1746001014NRG25180520240076125
|
18/05/2024
|
SUNITA
|
1746001014WL005242
|
SUNITA
|
00697
|
BKID0MG1506
|
240
|
240
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-014-002/41
(GULIDAND)
|
1746001014NRG25180520240076129
|
18/05/2024
|
TERASA
|
1746001014WL005242
|
TERASA
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-014-002/43-B
(GULIDAND)
|
1746001014NRG25180520240076130
|
18/05/2024
|
SUMITRA SAHU
|
1746001014WL005242
|
SUMITRA SAHU
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUMITRASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-014-002/53-A
(GULIDAND)
|
1746001014NRG25180520240076132
|
18/05/2024
|
RAMBAHOR
|
1746001014WL005242
|
RAMBAHOR
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
KOTMA
|
MP-46-001-014-002/93
(GULIDAND)
|
1746001014NRG25180520240076134
|
18/05/2024
|
VIRAN
|
1746001014WL005242
|
VIRAN
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157860
|
157860
|
|
|
|
|
|
|
|
|
211
|
KOTMA
|
MP-46-001-013-001/108
(GOINDRA)
|
1746001013NRG25180520240078111
|
18/05/2024
|
DEV PRAKASH
|
1746001013WL005350
|
DEV PRAKASH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
DEVPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-013-001/109
(GOINDRA)
|
1746001013NRG25180520240078115
|
18/05/2024
|
BALI DHEEMAR
|
1746001013WL005350
|
BALI DHEEMAR
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BALIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-013-001/109
(GOINDRA)
|
1746001013NRG25180520240078113
|
18/05/2024
|
HEERA LAL
|
1746001013WL005350
|
HEERA LAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-013-001/109
(GOINDRA)
|
1746001013NRG25180520240078114
|
18/05/2024
|
MUNEE
|
1746001013WL005350
|
MUNEE
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
MUNEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOTMA
|
MP-46-001-013-001/110
(GOINDRA)
|
1746001013NRG25180520240078118
|
18/05/2024
|
GOVIND
|
1746001013WL005350
|
GOVIND
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-013-001/110
(GOINDRA)
|
1746001013NRG25180520240078117
|
18/05/2024
|
SANTI DHEEMAR
|
1746001013WL005350
|
SANTI DHEEMAR
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANTIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTMA
|
MP-46-001-013-001/13
(GOINDRA)
|
1746001013NRG25180520240078119
|
18/05/2024
|
LAXMI
|
1746001013WL005350
|
LAXMI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-013-001/131
(GOINDRA)
|
1746001013NRG25180520240078120
|
18/05/2024
|
FULMATI
|
1746001013WL005350
|
FULMATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-013-001/131-A
(GOINDRA)
|
1746001013NRG25180520240078122
|
18/05/2024
|
HEERALAL
|
1746001013WL005350
|
HEERALAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-013-001/131-A
(GOINDRA)
|
1746001013NRG25180520240078121
|
18/05/2024
|
SOMVATI
|
1746001013WL005350
|
SOMVATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KOTMA
|
MP-46-001-013-001/132-A
(GOINDRA)
|
1746001013NRG25180520240078123
|
18/05/2024
|
NILESH
|
1746001013WL005350
|
NILESH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-013-001/133
(GOINDRA)
|
1746001013NRG25180520240078124
|
18/05/2024
|
LILAVATI
|
1746001013WL005350
|
LILAVATI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-013-001/134
(GOINDRA)
|
1746001013NRG25180520240078125
|
18/05/2024
|
NARESH
|
1746001013WL005350
|
NARESH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-013-001/14
(GOINDRA)
|
1746001013NRG25180520240078126
|
18/05/2024
|
NATTHU PAW
|
1746001013WL005350
|
NATTHU PAW
|
00697
|
BKID0MG1510
|
240
|
240
|
Processed
|
22/05/2024
|
|
021735991
|
|
NATTHUPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-013-001/142
(GOINDRA)
|
1746001013NRG25180520240078127
|
18/05/2024
|
RAMVATI
|
1746001013WL005350
|
RAMVATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-013-001/142-A
(GOINDRA)
|
1746001013NRG25180520240078128
|
18/05/2024
|
RAJNEE PAW
|
1746001013WL005350
|
RAJNEE PAW
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJNEEPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG25180520240078183
|
18/05/2024
|
RAKESH KUMAR
|
1746001013WL005351
|
RAKESH KUMAR
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG25180520240078184
|
18/05/2024
|
RAMABAI
|
1746001013WL005351
|
RAMABAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-013-001/150
(GOINDRA)
|
1746001013NRG25180520240078129
|
18/05/2024
|
GANGI
|
1746001013WL005350
|
GANGI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-013-001/157
(GOINDRA)
|
1746001013NRG25180520240078130
|
18/05/2024
|
RAMBAI DHEEMAR
|
1746001013WL005350
|
RAMBAI DHEEMAR
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTMA
|
MP-46-001-013-001/157-C
(GOINDRA)
|
1746001013NRG25180520240078131
|
18/05/2024
|
HIRALAL
|
1746001013WL005350
|
HIRALAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-013-001/158
(GOINDRA)
|
1746001013NRG25180520240078132
|
18/05/2024
|
BESAHU
|
1746001013WL005350
|
BESAHU
|
00697
|
BKID0MG1510
|
120
|
120
|
Processed
|
22/05/2024
|
|
021735991
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-013-001/171
(GOINDRA)
|
1746001013NRG25180520240078136
|
18/05/2024
|
URMILA
|
1746001013WL005350
|
URMILA
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-013-001/176
(GOINDRA)
|
1746001013NRG25180520240078141
|
18/05/2024
|
POOL CHAND
|
1746001013WL005350
|
POOL CHAND
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
POOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-013-001/180
(GOINDRA)
|
1746001013NRG25180520240078142
|
18/05/2024
|
MAMATI
|
1746001013WL005350
|
MAMATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
MAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-013-001/205
(GOINDRA)
|
1746001013NRG25180520240078145
|
18/05/2024
|
SHIVKUMAR
|
1746001013WL005350
|
SHIVKUMAR
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-013-001/209
(GOINDRA)
|
1746001013NRG25180520240078146
|
18/05/2024
|
RINKI
|
1746001013WL005350
|
RINKI
|
00697
|
BKID0MG1510
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-013-001/226-A
(GOINDRA)
|
1746001013NRG25180520240078149
|
18/05/2024
|
NARENDRA
|
1746001013WL005350
|
NARENDRA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTMA
|
MP-46-001-013-001/228
(GOINDRA)
|
1746001013NRG25180520240078151
|
18/05/2024
|
SUBHASH
|
1746001013WL005350
|
SUBHASH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOTMA
|
MP-46-001-013-001/228
(GOINDRA)
|
1746001013NRG25180520240078150
|
18/05/2024
|
SURAJ
|
1746001013WL005350
|
SURAJ
|
00697
|
BKID0MG1510
|
240
|
240
|
Processed
|
22/05/2024
|
|
021735991
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-013-001/237
(GOINDRA)
|
1746001013NRG25180520240078152
|
18/05/2024
|
NEELMADHI
|
1746001013WL005350
|
NEELMADHI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
NEELMADHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-013-001/57
(GOINDRA)
|
1746001013NRG25180520240078159
|
18/05/2024
|
PREETAM
|
1746001013WL005350
|
PREETAM
|
00697
|
BKID0MG1510
|
240
|
240
|
Processed
|
22/05/2024
|
|
021735991
|
|
PREETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-013-001/62-B
(GOINDRA)
|
1746001013NRG25180520240078162
|
18/05/2024
|
REEKHIRAM
|
1746001013WL005350
|
REEKHIRAM
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
REEKHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOTMA
|
MP-46-001-013-001/63-A
(GOINDRA)
|
1746001013NRG25180520240078163
|
18/05/2024
|
RANI BAI
|
1746001013WL005350
|
RANI BAI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-013-001/63-C
(GOINDRA)
|
1746001013NRG25180520240078164
|
18/05/2024
|
LAKHAN
|
1746001013WL005350
|
LAKHAN
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-013-001/68
(GOINDRA)
|
1746001013NRG25180520240078165
|
18/05/2024
|
SADHU RAM
|
1746001013WL005350
|
SADHU RAM
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SADHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-013-001/73
(GOINDRA)
|
1746001013NRG25180520240078166
|
18/05/2024
|
MANGAL
|
1746001013WL005350
|
MANGAL
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTMA
|
MP-46-001-013-001/74
(GOINDRA)
|
1746001013NRG25180520240078168
|
18/05/2024
|
RAJ KUMARI DHEEMAR
|
1746001013WL005350
|
RAJ KUMARI DHEEMAR
|
00697
|
BKID0MG1510
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAJKUMARIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTMA
|
MP-46-001-013-001/81-A
(GOINDRA)
|
1746001013NRG25180520240078171
|
18/05/2024
|
PRAKASH
|
1746001013WL005350
|
PRAKASH
|
00697
|
BKID0MG1510
|
360
|
360
|
Processed
|
22/05/2024
|
|
021735991
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-013-001/88
(GOINDRA)
|
1746001013NRG25180520240078173
|
18/05/2024
|
MANMATI
|
1746001013WL005350
|
MANMATI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-013-002/105-B
(GOINDRA)
|
1746001013NRG25180520240078186
|
18/05/2024
|
BRAJLAL
|
1746001013WL005351
|
BRAJLAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KOTMA
|
MP-46-001-013-002/116-A
(GOINDRA)
|
1746001013NRG25180520240078187
|
18/05/2024
|
GAYANVATI
|
1746001013WL005351
|
GAYANVATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GAYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-013-002/117
(GOINDRA)
|
1746001013NRG25180520240078189
|
18/05/2024
|
RAMLIYA
|
1746001013WL005351
|
RAMLIYA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG25180520240078191
|
18/05/2024
|
SESVATI
|
1746001013WL005351
|
SESVATI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
SESVATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTMA
|
MP-46-001-013-002/127-A
(GOINDRA)
|
1746001013NRG25180520240078193
|
18/05/2024
|
LEELA
|
1746001013WL005351
|
LEELA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-013-002/130
(GOINDRA)
|
1746001013NRG25180520240078195
|
18/05/2024
|
BABAN SINGH
|
1746001013WL005351
|
BABAN SINGH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BABANSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTMA
|
MP-46-001-013-002/139
(GOINDRA)
|
1746001013NRG25180520240078196
|
18/05/2024
|
KAMLA
|
1746001013WL005351
|
KAMLA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-013-002/141
(GOINDRA)
|
1746001013NRG25180520240078197
|
18/05/2024
|
MOHAN
|
1746001013WL005351
|
MOHAN
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG25180520240078199
|
18/05/2024
|
PHULMATI
|
1746001013WL005351
|
PHULMATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTMA
|
MP-46-001-013-002/149
(GOINDRA)
|
1746001013NRG25180520240078200
|
18/05/2024
|
BHAGVANDEEN
|
1746001013WL005351
|
BHAGVANDEEN
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
BHAGVANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-013-002/176
(GOINDRA)
|
1746001013NRG25180520240078201
|
18/05/2024
|
ROHNI BAI
|
1746001013WL005351
|
ROHNI BAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
ROHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-013-002/2
(GOINDRA)
|
1746001013NRG25180520240078174
|
18/05/2024
|
LUDHIYA BAI
|
1746001013WL005350
|
LUDHIYA BAI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
22/05/2024
|
|
021735991
|
|
LUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-013-002/29
(GOINDRA)
|
1746001013NRG25180520240078177
|
18/05/2024
|
GEETA BAI
|
1746001013WL005350
|
GEETA BAI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-013-002/31-A
(GOINDRA)
|
1746001013NRG25180520240078203
|
18/05/2024
|
KOISILYA
|
1746001013WL005351
|
KOISILYA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
KOISILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-013-002/38-A
(GOINDRA)
|
1746001013NRG25180520240078205
|
18/05/2024
|
MANMATI
|
1746001013WL005351
|
MANMATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTMA
|
MP-46-001-013-002/5
(GOINDRA)
|
1746001013NRG25180520240078178
|
18/05/2024
|
PARSOTAM
|
1746001013WL005350
|
PARSOTAM
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
PARSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-013-002/60
(GOINDRA)
|
1746001013NRG25180520240078179
|
18/05/2024
|
SANKAR SINGH
|
1746001013WL005350
|
SANKAR SINGH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG25180520240078208
|
18/05/2024
|
GANESH SINGH
|
1746001013WL005351
|
GANESH SINGH
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG25180520240078209
|
18/05/2024
|
RADHA
|
1746001013WL005351
|
RADHA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-013-002/79-A
(GOINDRA)
|
1746001013NRG25180520240078210
|
18/05/2024
|
CHANDA BAI
|
1746001013WL005351
|
CHANDA BAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG25180520240078211
|
18/05/2024
|
LALSING
|
1746001013WL005351
|
LALSING
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG25180520240078212
|
18/05/2024
|
RAKESH
|
1746001013WL005351
|
RAKESH
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KOTMA
|
MP-46-001-013-002/91
(GOINDRA)
|
1746001013NRG25180520240078214
|
18/05/2024
|
HETRAM
|
1746001013WL005351
|
HETRAM
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-013-002/91-A
(GOINDRA)
|
1746001013NRG25180520240078215
|
18/05/2024
|
MIRABAI
|
1746001013WL005351
|
MIRABAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-013-002/95
(GOINDRA)
|
1746001013NRG25180520240078180
|
18/05/2024
|
MAHAVIR
|
1746001013WL005350
|
MAHAVIR
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
22/05/2024
|
|
021735991
|
|
MAHAVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-013-002/95-A
(GOINDRA)
|
1746001013NRG25180520240078181
|
18/05/2024
|
GENDLAL
|
1746001013WL005350
|
GENDLAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
22/05/2024
|
|
021735991
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-021-001/159
(PATHARUDI)
|
1746001021NRG25180520240077278
|
18/05/2024
|
MEHI LAL
|
1746001021WL005305
|
MEHI LAL
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021735991
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTMA
|
MP-46-001-028-001/100
(THODAHA)
|
1746001028NRG25180520240076540
|
18/05/2024
|
SHANKAR SINGH
|
1746001028WL005270
|
SHANKAR SINGH
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-028-001/105
(THODAHA)
|
1746001028NRG25180520240076542
|
18/05/2024
|
MAN KUNWAR
|
1746001028WL005270
|
MAN KUNWAR
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-028-001/105
(THODAHA)
|
1746001028NRG25180520240076541
|
18/05/2024
|
PURAN
|
1746001028WL005270
|
PURAN
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-028-001/105-A
(THODAHA)
|
1746001028NRG25180520240076544
|
18/05/2024
|
LALTU
|
1746001028WL005270
|
LALTU
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
LALTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-028-001/105-A
(THODAHA)
|
1746001028NRG25180520240076543
|
18/05/2024
|
PARAS SINGH
|
1746001028WL005270
|
PARAS SINGH
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
PARASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG25180520240076545
|
18/05/2024
|
BALWEER
|
1746001028WL005270
|
BALWEER
|
00697
|
BKID0MG1510
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
021735991
|
|
BALWEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG25180520240076546
|
18/05/2024
|
GANESIYA
|
1746001028WL005270
|
GANESIYA
|
00697
|
BKID0MG1510
|
182
|
182
|
Processed
|
22/05/2024
|
|
021735991
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-028-001/123-C
(THODAHA)
|
1746001028NRG25180520240076547
|
18/05/2024
|
MANSINGH
|
1746001028WL005270
|
MANSINGH
|
00697
|
BKID0MG1510
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
021735991
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-028-001/16
(THODAHA)
|
1746001028NRG25180520240076548
|
18/05/2024
|
GANESHIYA
|
1746001028WL005270
|
GANESHIYA
|
00697
|
BKID0MG1510
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
021735991
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-028-001/178
(THODAHA)
|
1746001028NRG25180520240076550
|
18/05/2024
|
GANESH SAHIS
|
1746001028WL005270
|
GANESH SAHIS
|
00697
|
BKID0MG1510
|
546
|
546
|
Processed
|
22/05/2024
|
|
021735991
|
|
GANESHSAHIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-028-001/27
(THODAHA)
|
1746001028NRG25180520240076551
|
18/05/2024
|
KUSUM
|
1746001028WL005270
|
KUSUM
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-028-001/33
(THODAHA)
|
1746001028NRG25180520240076553
|
18/05/2024
|
GEETA
|
1746001028WL005270
|
GEETA
|
00697
|
BKID0MG1510
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
021735991
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-028-001/33
(THODAHA)
|
1746001028NRG25180520240076552
|
18/05/2024
|
KEMLA
|
1746001028WL005270
|
KEMLA
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-028-001/88
(THODAHA)
|
1746001028NRG25180520240076556
|
18/05/2024
|
NAAN BAI
|
1746001028WL005270
|
NAAN BAI
|
00697
|
BKID0MG1510
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
021735991
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-028-001/88-A
(THODAHA)
|
1746001028NRG25180520240076557
|
18/05/2024
|
SHOBHA BAI
|
1746001028WL005270
|
SHOBHA BAI
|
00697
|
BKID0MG1510
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
021735991
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-028-001/99-A
(THODAHA)
|
1746001028NRG25180520240076558
|
18/05/2024
|
KSHATPAL
|
1746001028WL005270
|
KSHATPAL
|
00697
|
BKID0MG1510
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
021735991
|
|
KSHATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382542
|
382542
|
|
|
|
|
|
|
|