|
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-46-001-006-001/283
(BELIYA CHHOT)
|
1746001006NRG25250420240024946
|
25/04/2024
|
ANUJ SINGH
|
1746001006WL001816
|
ANUJ SINGH
|
00032
|
UTIB0004081
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANUJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024948
|
25/04/2024
|
Girdhari kewat
|
1746001006WL001816
|
Girdhari kewat
|
00032
|
UTIB0004081
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
Girdharikewat
|
AXIS BANK(607153)
|
|
3
|
KOTMA
|
MP-46-001-006-001/368
(BELIYA CHHOT)
|
1746001006NRG25250420240024954
|
25/04/2024
|
Rishi singh
|
1746001006WL001816
|
Rishi singh
|
00032
|
UTIB0004081
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
Rishisingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-015-001/215-B
(KATKONA)
|
1746001000NRG25240420240023694
|
25/04/2024
|
ANITA
|
1746001WL001703
|
ANITA
|
00089
|
CBIN0281692
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25250420240024934
|
25/04/2024
|
HIRAUNDIYA
|
1746001006WL001816
|
HIRAUNDIYA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
HIRAUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-014-001/266
(GULIDAND)
|
1746001014NRG25250420240024522
|
25/04/2024
|
GAGAN SINGH KANWAR
|
1746001014WL001758
|
GAGAN SINGH KANWAR
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
GAGANSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-003-001/148
(BAIHATOLA)
|
1746001000NRG25250420240024464
|
25/04/2024
|
SHWRATD SINGH
|
1746001WL001752
|
SHWRATD SINGH
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHWRATDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTMA
|
MP-46-001-003-001/148-A
(BAIHATOLA)
|
1746001000NRG25250420240024465
|
25/04/2024
|
BHIMLA BAI
|
1746001WL001752
|
BHIMLA BAI
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-003-001/154
(BAIHATOLA)
|
1746001000NRG25250420240024466
|
25/04/2024
|
GHYAN DAS
|
1746001WL001752
|
GHYAN DAS
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
GHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-003-001/154-A
(BAIHATOLA)
|
1746001000NRG25250420240024467
|
25/04/2024
|
santosh mahara
|
1746001WL001752
|
santosh mahara
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
santoshmahara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-003-001/199
(BAIHATOLA)
|
1746001000NRG25250420240024472
|
25/04/2024
|
RAMWATI GOND
|
1746001WL001752
|
RAMWATI GOND
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-003-001/199
(BAIHATOLA)
|
1746001000NRG25250420240024473
|
25/04/2024
|
SONU SINGH
|
1746001WL001752
|
SONU SINGH
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-003-001/203
(BAIHATOLA)
|
1746001000NRG25250420240024475
|
25/04/2024
|
TARAWATI KEWAT
|
1746001WL001752
|
TARAWATI KEWAT
|
00089
|
CBIN0283071
|
594
|
594
|
Processed
|
03/05/2024
|
|
614212957
|
|
TARAWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTMA
|
MP-46-001-003-001/253-A
(BAIHATOLA)
|
1746001000NRG25250420240024478
|
25/04/2024
|
DEVLAL KEWAT
|
1746001WL001752
|
DEVLAL KEWAT
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
DEVLALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
KOTMA
|
MP-46-001-003-001/253-A
(BAIHATOLA)
|
1746001000NRG25250420240024479
|
25/04/2024
|
MUNNI
|
1746001WL001752
|
MUNNI
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-001/284-A
(BAIHATOLA)
|
1746001000NRG25250420240024482
|
25/04/2024
|
PRAMON SINGH
|
1746001WL001752
|
PRAMON SINGH
|
00089
|
CBIN0283071
|
396
|
396
|
Processed
|
03/05/2024
|
|
614212957
|
|
PRAMONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-003-001/294
(BAIHATOLA)
|
1746001000NRG25250420240024483
|
25/04/2024
|
RAVIDAS
|
1746001WL001752
|
RAVIDAS
|
00089
|
CBIN0283071
|
396
|
396
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-003-001/308-A
(BAIHATOLA)
|
1746001000NRG25250420240024485
|
25/04/2024
|
TEJ PRATAP
|
1746001WL001752
|
TEJ PRATAP
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
TEJPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTMA
|
MP-46-001-003-001/308-A
(BAIHATOLA)
|
1746001000NRG25250420240024484
|
25/04/2024
|
TEJ PRATAP
|
1746001WL001752
|
TEJ PRATAP
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
TEJPRATAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-003-001/32
(BAIHATOLA)
|
1746001000NRG25250420240024486
|
25/04/2024
|
REWTI BAI
|
1746001WL001752
|
REWTI BAI
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-001/338-C
(BAIHATOLA)
|
1746001000NRG25250420240024487
|
25/04/2024
|
HOM LAL
|
1746001WL001752
|
HOM LAL
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
HOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-001/347
(BAIHATOLA)
|
1746001000NRG25250420240024488
|
25/04/2024
|
GEETA BAI
|
1746001WL001752
|
GEETA BAI
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-003-001/365-B
(BAIHATOLA)
|
1746001000NRG25250420240024489
|
25/04/2024
|
RAKESH SINGH
|
1746001WL001752
|
RAKESH SINGH
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-003-001/365-B
(BAIHATOLA)
|
1746001000NRG25250420240024490
|
25/04/2024
|
RAKESH SINGH
|
1746001WL001752
|
RAKESH SINGH
|
00089
|
CBIN0283071
|
594
|
594
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-003-001/367-B
(BAIHATOLA)
|
1746001000NRG25250420240024491
|
25/04/2024
|
pyare lal kewat
|
1746001WL001752
|
pyare lal kewat
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
pyarelalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-003-001/385
(BAIHATOLA)
|
1746001000NRG25250420240024492
|
25/04/2024
|
RAMESH KUMAR PANIKA
|
1746001WL001752
|
RAMESH KUMAR PANIKA
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-003-001/40
(BAIHATOLA)
|
1746001000NRG25250420240024493
|
25/04/2024
|
GULAB
|
1746001WL001752
|
GULAB
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-003-001/6-B
(BAIHATOLA)
|
1746001000NRG25250420240024495
|
25/04/2024
|
PARSH PANIKA
|
1746001WL001752
|
PARSH PANIKA
|
00089
|
CBIN0283071
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
PARSHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-003-001/78
(BAIHATOLA)
|
1746001000NRG25250420240024496
|
25/04/2024
|
SHADUR SINGH
|
1746001WL001752
|
SHADUR SINGH
|
00089
|
CBIN0283071
|
594
|
594
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-003-001/81-A
(BAIHATOLA)
|
1746001000NRG25250420240024498
|
25/04/2024
|
lookan das mahara
|
1746001WL001752
|
lookan das mahara
|
00089
|
CBIN0283071
|
396
|
396
|
Processed
|
03/05/2024
|
|
614212957
|
|
lookandasmahara
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-003-001/9
(BAIHATOLA)
|
1746001000NRG25250420240024499
|
25/04/2024
|
RAMKHELAWAN
|
1746001WL001752
|
RAMKHELAWAN
|
00089
|
CBIN0283071
|
396
|
396
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-003-001/96
(BAIHATOLA)
|
1746001000NRG25250420240024500
|
25/04/2024
|
BAISAKHIYA BAI
|
1746001WL001752
|
BAISAKHIYA BAI
|
00089
|
CBIN0283071
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-015-001/437
(KATKONA)
|
1746001000NRG25240420240024008
|
25/04/2024
|
KUSUM SAHU
|
1746001WL001713
|
KUSUM SAHU
|
00089
|
CBIN0283071
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
KUSUMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-020-002/1
(PAIRICHHUA)
|
1746001020NRG25250420240024383
|
25/04/2024
|
NEK MOHAMMED
|
1746001020WL001733
|
NEK MOHAMMED
|
00089
|
CBIN0283071
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
NEKMOHAMMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-006-001/179-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024935
|
25/04/2024
|
ANIL KUMAR
|
1746001006WL001816
|
ANIL KUMAR
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-006-001/179-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024936
|
25/04/2024
|
ANIL KUMAR AHIRWAR
|
1746001006WL001816
|
ANIL KUMAR AHIRWAR
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANILKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-014-001/177-B
(GULIDAND)
|
1746001014NRG25250420240024517
|
25/04/2024
|
PREETI BAGHEL
|
1746001014WL001758
|
PREETI BAGHEL
|
00152
|
HDFC0009645
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
PREETIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
KOTMA
|
MP-46-001-026-001/151-B
(SILPUR)
|
1746001000NRG25250420240024350
|
25/04/2024
|
lalsingh
|
1746001WL001731
|
lalsingh
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
KOTMA
|
MP-46-001-001-002/72-A
(BAGIYATOLA)
|
1746001001NRG25250420240024432
|
25/04/2024
|
INDRAVATI BAIGA
|
1746001001WL001748
|
INDRAVATI BAIGA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614212957
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-003-001/249
(BAIHATOLA)
|
1746001000NRG25250420240024477
|
25/04/2024
|
LEELA WATI
|
1746001WL001752
|
LEELA WATI
|
00415
|
SBIN0002869
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
LEELAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG25240420240023876
|
25/04/2024
|
ROHIT KUMAR
|
1746001010WL001707
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-010-001/133-B
(CHANGERI)
|
1746001010NRG25240420240023878
|
25/04/2024
|
KRISHNVATI
|
1746001010WL001707
|
KRISHNVATI
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
KRISHNVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG25240420240023882
|
25/04/2024
|
BEBI CHOUDHARI
|
1746001010WL001707
|
BEBI CHOUDHARI
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
BEBICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25240420240023883
|
25/04/2024
|
SANGEETA
|
1746001010WL001707
|
SANGEETA
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25240420240023884
|
25/04/2024
|
SANGEETA
|
1746001010WL001707
|
SANGEETA
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOTMA
|
MP-46-001-010-001/19-B
(CHANGERI)
|
1746001010NRG25240420240023889
|
25/04/2024
|
AMAR SINGH
|
1746001010WL001707
|
AMAR SINGH
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25240420240023890
|
25/04/2024
|
SADAN
|
1746001010WL001707
|
SADAN
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25240420240023891
|
25/04/2024
|
SADAN
|
1746001010WL001707
|
SADAN
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-010-001/21-B
(CHANGERI)
|
1746001010NRG25240420240023892
|
25/04/2024
|
PRAKASH
|
1746001010WL001707
|
PRAKASH
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-010-001/258-B
(CHANGERI)
|
1746001010NRG25240420240023894
|
25/04/2024
|
VIJAY KUMAR
|
1746001010WL001707
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-010-001/331
(CHANGERI)
|
1746001010NRG25240420240023896
|
25/04/2024
|
Ashee
|
1746001010WL001707
|
Ashee
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
Ashee
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-010-001/393-B
(CHANGERI)
|
1746001010NRG25240420240023901
|
25/04/2024
|
KUNJILAL
|
1746001010WL001707
|
KUNJILAL
|
00415
|
SBIN0002869
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-015-001/119-B
(KATKONA)
|
1746001000NRG25240420240023998
|
25/04/2024
|
NANKI
|
1746001WL001713
|
NANKI
|
00415
|
SBIN0002869
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-015-001/180-A
(KATKONA)
|
1746001000NRG25240420240024001
|
25/04/2024
|
CHUNNILAL
|
1746001WL001713
|
CHUNNILAL
|
00415
|
SBIN0002869
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTMA
|
MP-46-001-015-001/211-A
(KATKONA)
|
1746001000NRG25240420240023690
|
25/04/2024
|
JYOTI
|
1746001WL001703
|
JYOTI
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTMA
|
MP-46-001-015-001/212
(KATKONA)
|
1746001000NRG25240420240023691
|
25/04/2024
|
ANITA DEVI
|
1746001WL001703
|
ANITA DEVI
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-015-001/215-B
(KATKONA)
|
1746001000NRG25240420240023693
|
25/04/2024
|
SUNIL
|
1746001WL001703
|
SUNIL
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-015-001/297-A
(KATKONA)
|
1746001000NRG25240420240023700
|
25/04/2024
|
SANTOSH PANDAY
|
1746001WL001703
|
SANTOSH PANDAY
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANTOSHPANDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG25240420240024007
|
25/04/2024
|
MANGALDAS MAHRA
|
1746001WL001713
|
MANGALDAS MAHRA
|
00415
|
SBIN0002869
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
MANGALDASMAHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-015-001/346-A
(KATKONA)
|
1746001000NRG25240420240023703
|
25/04/2024
|
SHIVMANGAL MAHRA
|
1746001WL001703
|
SHIVMANGAL MAHRA
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHIVMANGALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-015-002/266
(KATKONA)
|
1746001000NRG25240420240023705
|
25/04/2024
|
DILEEP
|
1746001WL001703
|
DILEEP
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-020-001/170
(PAIRICHHUA)
|
1746001020NRG25250420240024377
|
25/04/2024
|
Md Yahaya
|
1746001020WL001733
|
Md Yahaya
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
MdYahaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-020-001/174
(PAIRICHHUA)
|
1746001020NRG25250420240024379
|
25/04/2024
|
md anwar
|
1746001020WL001733
|
md anwar
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
mdanwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-020-001/174
(PAIRICHHUA)
|
1746001020NRG25250420240024380
|
25/04/2024
|
noor janha
|
1746001020WL001733
|
noor janha
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
noorjanha
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-020-001/233
(PAIRICHHUA)
|
1746001020NRG25250420240024381
|
25/04/2024
|
Kamla
|
1746001020WL001733
|
Kamla
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-020-001/233
(PAIRICHHUA)
|
1746001020NRG25250420240024382
|
25/04/2024
|
Rakhi
|
1746001020WL001733
|
Rakhi
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-026-001/173-A
(SILPUR)
|
1746001000NRG25250420240024351
|
25/04/2024
|
sohan lal
|
1746001WL001731
|
sohan lal
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-026-001/173-A
(SILPUR)
|
1746001000NRG25250420240024352
|
25/04/2024
|
sumintra
|
1746001WL001731
|
sumintra
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-026-001/188-C
(SILPUR)
|
1746001000NRG25250420240024354
|
25/04/2024
|
Bhagawat
|
1746001WL001731
|
Bhagawat
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
Bhagawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-026-001/188-C
(SILPUR)
|
1746001000NRG25250420240024355
|
25/04/2024
|
Sombati
|
1746001WL001731
|
Sombati
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-026-001/202
(SILPUR)
|
1746001000NRG25250420240024357
|
25/04/2024
|
Urmila
|
1746001WL001731
|
Urmila
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-026-001/60
(SILPUR)
|
1746001000NRG25250420240024362
|
25/04/2024
|
kuvariya
|
1746001WL001731
|
kuvariya
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-026-001/73-A
(SILPUR)
|
1746001000NRG25250420240024363
|
25/04/2024
|
ugrasen
|
1746001WL001731
|
ugrasen
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
ugrasen
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-026-002/73-B
(SILPUR)
|
1746001000NRG25250420240024366
|
25/04/2024
|
SUDARSHAN
|
1746001WL001731
|
SUDARSHAN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-026-002/73-B
(SILPUR)
|
1746001000NRG25250420240024367
|
25/04/2024
|
SUDARSHAN
|
1746001WL001731
|
SUDARSHAN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50583
|
50583
|
|
|
|
|
|
|
|
|
76
|
KOTMA
|
MP-46-001-003-001/154-A
(BAIHATOLA)
|
1746001000NRG25250420240024468
|
25/04/2024
|
PINKI MAHRA
|
1746001WL001752
|
PINKI MAHRA
|
00415
|
SBIN0006072
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
PINKIMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOTMA
|
MP-46-001-003-001/154-B
(BAIHATOLA)
|
1746001000NRG25250420240024469
|
25/04/2024
|
KARAN MAHRA
|
1746001WL001752
|
KARAN MAHRA
|
00415
|
SBIN0006072
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
KARANMAHRA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
78
|
KOTMA
|
MP-46-001-003-001/154-B
(BAIHATOLA)
|
1746001000NRG25250420240024470
|
25/04/2024
|
KISHAN MAHRA
|
1746001WL001752
|
KISHAN MAHRA
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
KISHANMAHRA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
79
|
KOTMA
|
MP-46-001-003-001/195-A
(BAIHATOLA)
|
1746001000NRG25250420240024471
|
25/04/2024
|
devdas kewat
|
1746001WL001752
|
devdas kewat
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
devdaskewat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-003-001/208
(BAIHATOLA)
|
1746001000NRG25250420240024476
|
25/04/2024
|
RAM BAI
|
1746001WL001752
|
RAM BAI
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-003-001/78-A
(BAIHATOLA)
|
1746001000NRG25250420240024497
|
25/04/2024
|
CHETAN SINGH
|
1746001WL001752
|
CHETAN SINGH
|
00415
|
SBIN0006072
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-006-001/125-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024929
|
25/04/2024
|
Vinod Kewat
|
1746001006WL001816
|
Vinod Kewat
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
VinodKewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-006-001/153-B
(BELIYA CHHOT)
|
1746001006NRG25250420240024930
|
25/04/2024
|
RAHUL
|
1746001006WL001816
|
RAHUL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-006-001/162
(BELIYA CHHOT)
|
1746001006NRG25250420240024931
|
25/04/2024
|
Gaurav Pradhan
|
1746001006WL001816
|
Gaurav Pradhan
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
GauravPradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25250420240024933
|
25/04/2024
|
DEVKARAN
|
1746001006WL001816
|
DEVKARAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25250420240024932
|
25/04/2024
|
OMBATI
|
1746001006WL001816
|
OMBATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-006-001/180
(BELIYA CHHOT)
|
1746001006NRG25250420240024937
|
25/04/2024
|
SAJAN
|
1746001006WL001816
|
SAJAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-006-001/181-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024938
|
25/04/2024
|
USHA KEWAT
|
1746001006WL001816
|
USHA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-006-001/181-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024939
|
25/04/2024
|
USHA KEWAT
|
1746001006WL001816
|
USHA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-006-001/26
(BELIYA CHHOT)
|
1746001006NRG25250420240024942
|
25/04/2024
|
SAJAN
|
1746001006WL001816
|
SAJAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-006-001/285-B
(BELIYA CHHOT)
|
1746001006NRG25250420240024949
|
25/04/2024
|
PURAN
|
1746001006WL001816
|
PURAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-006-001/299-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024951
|
25/04/2024
|
RAVI KUMAR KEWAT
|
1746001006WL001816
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAVIKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-006-001/311
(BELIYA CHHOT)
|
1746001006NRG25250420240024952
|
25/04/2024
|
ARJUN
|
1746001006WL001816
|
ARJUN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTMA
|
MP-46-001-006-001/364-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024953
|
25/04/2024
|
Mamta kewat
|
1746001006WL001816
|
Mamta kewat
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
Mamtakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-014-001/110-B
(GULIDAND)
|
1746001014NRG25250420240024514
|
25/04/2024
|
SHYAM SUNDAR PAW
|
1746001014WL001758
|
SHYAM SUNDAR PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHYAMSUNDARPAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-014-001/190-A
(GULIDAND)
|
1746001014NRG25250420240024519
|
25/04/2024
|
RAMPRAKASH CHAUDHARY
|
1746001014WL001758
|
RAMPRAKASH CHAUDHARY
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMPRAKASHCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOTMA
|
MP-46-001-014-001/190-A
(GULIDAND)
|
1746001014NRG25250420240024520
|
25/04/2024
|
SEETA CHAUDHARY
|
1746001014WL001758
|
SEETA CHAUDHARY
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SEETACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-014-001/33-B
(GULIDAND)
|
1746001014NRG25250420240024525
|
25/04/2024
|
YASHODA KOL
|
1746001014WL001758
|
YASHODA KOL
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
03/05/2024
|
|
614212957
|
|
YASHODAKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-014-002/247
(GULIDAND)
|
1746001014NRG25250420240024865
|
25/04/2024
|
LALLI SAHU
|
1746001014WL001809
|
LALLI SAHU
|
00415
|
SBIN0006072
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
LALLISAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-014-002/81
(GULIDAND)
|
1746001014NRG25250420240024869
|
25/04/2024
|
SUKVARIYA BAI
|
1746001014WL001809
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
258
|
258
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-015-001/119-A
(KATKONA)
|
1746001000NRG25240420240023996
|
25/04/2024
|
GUDIYA BAI
|
1746001WL001713
|
GUDIYA BAI
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
102
|
KOTMA
|
MP-46-001-010-001/393-B
(CHANGERI)
|
1746001010NRG25240420240023902
|
25/04/2024
|
VIMLA
|
1746001010WL001707
|
VIMLA
|
00415
|
SBIN0007902
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-020-001/164
(PAIRICHHUA)
|
1746001020NRG25250420240024376
|
25/04/2024
|
Mantsha Bano
|
1746001020WL001733
|
Mantsha Bano
|
00415
|
SBIN0007902
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
MantshaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
104
|
KOTMA
|
MP-46-001-015-001/129-C
(KATKONA)
|
1746001000NRG25240420240023999
|
25/04/2024
|
Reenu
|
1746001WL001713
|
Reenu
|
00688
|
FINO0001001
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOTMA
|
MP-46-001-026-001/53-C
(SILPUR)
|
1746001000NRG25250420240024361
|
25/04/2024
|
Reeta
|
1746001WL001731
|
Reeta
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
Reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTMA
|
MP-46-001-026-001/53-C
(SILPUR)
|
1746001000NRG25250420240024360
|
25/04/2024
|
Samarath
|
1746001WL001731
|
Samarath
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
Samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
107
|
KOTMA
|
MP-46-001-006-001/100-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024926
|
25/04/2024
|
SARJU
|
1746001006WL001816
|
SARJU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
SARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-006-001/100-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024925
|
25/04/2024
|
SARJU
|
1746001006WL001816
|
SARJU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-026-001/202
(SILPUR)
|
1746001000NRG25250420240024356
|
25/04/2024
|
PURAN SINGH
|
1746001WL001731
|
PURAN SINGH
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
PURANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
110
|
KOTMA
|
MP-46-001-003-001/199-A
(BAIHATOLA)
|
1746001000NRG25250420240024474
|
25/04/2024
|
GANESH
|
1746001WL001752
|
GANESH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTMA
|
MP-46-001-003-001/276-A
(BAIHATOLA)
|
1746001000NRG25250420240024480
|
25/04/2024
|
NEM SINGH
|
1746001WL001752
|
NEM SINGH
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
03/05/2024
|
|
614212957
|
|
NEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTMA
|
MP-46-001-003-001/277-A
(BAIHATOLA)
|
1746001000NRG25250420240024481
|
25/04/2024
|
RAJKUMAR
|
1746001WL001752
|
RAJKUMAR
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-006-001/112
(BELIYA CHHOT)
|
1746001006NRG25250420240024927
|
25/04/2024
|
GOPAL SINGH
|
1746001006WL001816
|
GOPAL SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-006-001/123
(BELIYA CHHOT)
|
1746001006NRG25250420240024928
|
25/04/2024
|
GOVIND
|
1746001006WL001816
|
GOVIND
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-006-001/184-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024940
|
25/04/2024
|
MUKESH
|
1746001006WL001816
|
MUKESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTMA
|
MP-46-001-006-001/239-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024941
|
25/04/2024
|
AKHLESH
|
1746001006WL001816
|
AKHLESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
AKHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-006-001/261
(BELIYA CHHOT)
|
1746001006NRG25250420240024943
|
25/04/2024
|
RABDI
|
1746001006WL001816
|
RABDI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
RABDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-006-001/264-B
(BELIYA CHHOT)
|
1746001006NRG25250420240024945
|
25/04/2024
|
ANJALI
|
1746001006WL001816
|
ANJALI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-006-001/264-B
(BELIYA CHHOT)
|
1746001006NRG25250420240024944
|
25/04/2024
|
KHELAWAN
|
1746001006WL001816
|
KHELAWAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024947
|
25/04/2024
|
rukmun
|
1746001006WL001816
|
rukmun
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
rukmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-006-001/299-A
(BELIYA CHHOT)
|
1746001006NRG25250420240024950
|
25/04/2024
|
KUSHAL
|
1746001006WL001816
|
KUSHAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-006-001/71
(BELIYA CHHOT)
|
1746001006NRG25250420240024955
|
25/04/2024
|
SURESH
|
1746001006WL001816
|
SURESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614212957
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-007-002/61
(BENIBAHRA)
|
1746001007NRG25250420240024888
|
25/04/2024
|
KOMAL
|
1746001007WL001812
|
KOMAL
|
00697
|
BKID0MG1506
|
2431
|
2431
|
Processed
|
03/05/2024
|
|
614212957
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-014-001/109
(GULIDAND)
|
1746001014NRG25250420240024513
|
25/04/2024
|
FULKUVER
|
1746001014WL001758
|
FULKUVER
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-014-001/114-A
(GULIDAND)
|
1746001014NRG25250420240024502
|
25/04/2024
|
NARAYAN PAW
|
1746001014WL001754
|
NARAYAN PAW
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
03/05/2024
|
|
614212957
|
|
NARAYANPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-014-001/116
(GULIDAND)
|
1746001014NRG25250420240024501
|
25/04/2024
|
RAMVATI PAW
|
1746001014WL001753
|
RAMVATI PAW
|
00697
|
BKID0MG1506
|
20
|
20
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMVATIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-014-001/143
(GULIDAND)
|
1746001014NRG25250420240024503
|
25/04/2024
|
RAMESH
|
1746001014WL001754
|
RAMESH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-014-001/168
(GULIDAND)
|
1746001014NRG25250420240024515
|
25/04/2024
|
RAM KRIPAL
|
1746001014WL001758
|
RAM KRIPAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMKRIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
KOTMA
|
MP-46-001-014-001/168
(GULIDAND)
|
1746001014NRG25250420240024516
|
25/04/2024
|
SEMBATI
|
1746001014WL001758
|
SEMBATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-014-001/181
(GULIDAND)
|
1746001014NRG25250420240024518
|
25/04/2024
|
ANUJA
|
1746001014WL001758
|
ANUJA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOTMA
|
MP-46-001-014-001/22
(GULIDAND)
|
1746001014NRG25250420240024521
|
25/04/2024
|
PUNIA PAV
|
1746001014WL001758
|
PUNIA PAV
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-014-001/28
(GULIDAND)
|
1746001014NRG25250420240024504
|
25/04/2024
|
NEHRU PAV
|
1746001014WL001754
|
NEHRU PAV
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
03/05/2024
|
|
614212957
|
|
NEHRUPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-014-001/29
(GULIDAND)
|
1746001014NRG25250420240024523
|
25/04/2024
|
SUMITRA
|
1746001014WL001758
|
SUMITRA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-014-001/33-A
(GULIDAND)
|
1746001014NRG25250420240024524
|
25/04/2024
|
RADHA KOL
|
1746001014WL001758
|
RADHA KOL
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
03/05/2024
|
|
614212957
|
|
RADHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-014-001/43
(GULIDAND)
|
1746001014NRG25250420240024871
|
25/04/2024
|
ASHA RAM
|
1746001014WL001810
|
ASHA RAM
|
00697
|
BKID0MG1506
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212957
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-014-001/43
(GULIDAND)
|
1746001014NRG25250420240024872
|
25/04/2024
|
MANMATI
|
1746001014WL001810
|
MANMATI
|
00697
|
BKID0MG1506
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212957
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-014-001/43-A
(GULIDAND)
|
1746001014NRG25250420240024873
|
25/04/2024
|
LEELA BAI
|
1746001014WL001810
|
LEELA BAI
|
00697
|
BKID0MG1506
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212957
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-014-001/51-B
(GULIDAND)
|
1746001014NRG25250420240024505
|
25/04/2024
|
BHARAT KOL
|
1746001014WL001754
|
BHARAT KOL
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHARATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-014-001/73-B
(GULIDAND)
|
1746001014NRG25250420240024526
|
25/04/2024
|
MOHITLAL
|
1746001014WL001758
|
MOHITLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-014-001/74-A
(GULIDAND)
|
1746001014NRG25250420240024527
|
25/04/2024
|
HEERALAL KOL
|
1746001014WL001758
|
HEERALAL KOL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
HEERALALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-014-001/82
(GULIDAND)
|
1746001014NRG25250420240024528
|
25/04/2024
|
SOMA KEVAT
|
1746001014WL001758
|
SOMA KEVAT
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SOMAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-014-001/96
(GULIDAND)
|
1746001014NRG25250420240024506
|
25/04/2024
|
BRAJLAL PAV
|
1746001014WL001754
|
BRAJLAL PAV
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
03/05/2024
|
|
614212957
|
|
BRAJLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-014-001/99-A
(GULIDAND)
|
1746001014NRG25250420240024529
|
25/04/2024
|
SHUGHRI PAO
|
1746001014WL001758
|
SHUGHRI PAO
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHUGHRIPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-014-002/111
(GULIDAND)
|
1746001014NRG25250420240024530
|
25/04/2024
|
SANNU
|
1746001014WL001758
|
SANNU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-014-002/131-B
(GULIDAND)
|
1746001014NRG25250420240024859
|
25/04/2024
|
NARAYAN SAHU
|
1746001014WL001809
|
NARAYAN SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
NARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-014-002/148
(GULIDAND)
|
1746001014NRG25250420240024531
|
25/04/2024
|
KUARIA
|
1746001014WL001758
|
KUARIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
KUARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-014-002/148-D
(GULIDAND)
|
1746001014NRG25250420240024532
|
25/04/2024
|
DHARMDAS SAHU
|
1746001014WL001758
|
DHARMDAS SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
DHARMDASSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOTMA
|
MP-46-001-014-002/154-B
(GULIDAND)
|
1746001014NRG25250420240024860
|
25/04/2024
|
BHAGVAT
|
1746001014WL001809
|
BHAGVAT
|
00697
|
BKID0MG1506
|
387
|
387
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-014-002/158
(GULIDAND)
|
1746001014NRG25250420240024861
|
25/04/2024
|
CHARKI SAHU
|
1746001014WL001809
|
CHARKI SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHARKISAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-014-002/158-A
(GULIDAND)
|
1746001014NRG25250420240024862
|
25/04/2024
|
BABULAL SAHU
|
1746001014WL001809
|
BABULAL SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
BABULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-014-002/158-A
(GULIDAND)
|
1746001014NRG25250420240024863
|
25/04/2024
|
SAROJNI SAHU
|
1746001014WL001809
|
SAROJNI SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
SAROJNISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
KOTMA
|
MP-46-001-014-002/163-B
(GULIDAND)
|
1746001014NRG25250420240024864
|
25/04/2024
|
santosh
|
1746001014WL001809
|
santosh
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTMA
|
MP-46-001-014-002/34-A
(GULIDAND)
|
1746001014NRG25250420240024866
|
25/04/2024
|
RAMESH SAHU
|
1746001014WL001809
|
RAMESH SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
KOTMA
|
MP-46-001-014-002/41
(GULIDAND)
|
1746001014NRG25250420240024867
|
25/04/2024
|
TERASA
|
1746001014WL001809
|
TERASA
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-014-002/41-B
(GULIDAND)
|
1746001014NRG25250420240024533
|
25/04/2024
|
NAUMI SAHU
|
1746001014WL001758
|
NAUMI SAHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
03/05/2024
|
|
614212957
|
|
NAUMISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-014-002/43-B
(GULIDAND)
|
1746001014NRG25250420240024868
|
25/04/2024
|
SUMITRA SAHU
|
1746001014WL001809
|
SUMITRA SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUMITRASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-014-002/99-C
(GULIDAND)
|
1746001014NRG25250420240024870
|
25/04/2024
|
RAMLAL SAHU
|
1746001014WL001809
|
RAMLAL SAHU
|
00697
|
BKID0MG1506
|
774
|
774
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37583
|
37583
|
|
|
|
|
|
|
|
|
158
|
KOTMA
|
MP-46-001-026-001/139
(SILPUR)
|
1746001000NRG25250420240024349
|
25/04/2024
|
RAMJI
|
1746001WL001731
|
RAMJI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-026-001/181-A
(SILPUR)
|
1746001000NRG25250420240024353
|
25/04/2024
|
arajun
|
1746001WL001731
|
arajun
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
arajun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-026-001/53
(SILPUR)
|
1746001000NRG25250420240024358
|
25/04/2024
|
sadan
|
1746001WL001731
|
sadan
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-026-001/53
(SILPUR)
|
1746001000NRG25250420240024359
|
25/04/2024
|
sadan
|
1746001WL001731
|
sadan
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-026-001/73-A
(SILPUR)
|
1746001000NRG25250420240024364
|
25/04/2024
|
MAMATA
|
1746001WL001731
|
MAMATA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-026-001/77
(SILPUR)
|
1746001000NRG25250420240024365
|
25/04/2024
|
yasoda
|
1746001WL001731
|
yasoda
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
614212957
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-026-002/117
(SILPUR)
|
1746001000NRG25250420240024369
|
25/04/2024
|
kanchan
|
1746001WL001732
|
kanchan
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212957
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-026-002/117
(SILPUR)
|
1746001000NRG25250420240024368
|
25/04/2024
|
SUDARSHAN
|
1746001WL001732
|
SUDARSHAN
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUDARSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
KOTMA
|
MP-46-001-026-002/117-B
(SILPUR)
|
1746001000NRG25250420240024371
|
25/04/2024
|
GAYATREE
|
1746001WL001732
|
GAYATREE
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212957
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-026-002/117-B
(SILPUR)
|
1746001000NRG25250420240024370
|
25/04/2024
|
UMESH
|
1746001WL001732
|
UMESH
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212957
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
KOTMA
|
MP-46-001-026-002/117-C
(SILPUR)
|
1746001000NRG25250420240024372
|
25/04/2024
|
SUNEETA
|
1746001WL001732
|
SUNEETA
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
169
|
KOTMA
|
MP-46-001-001-002/74-A
(BAGIYATOLA)
|
1746001001NRG25250420240024431
|
25/04/2024
|
JAAFRANI BHARIYA
|
1746001001WL001747
|
JAAFRANI BHARIYA
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614212957
|
|
JAAFRANIBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-003-001/51
(BAIHATOLA)
|
1746001000NRG25250420240024494
|
25/04/2024
|
CHAKRDHAN
|
1746001WL001752
|
CHAKRDHAN
|
00697
|
BKID0MG1510
|
990
|
990
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHAKRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001000NRG25250420240024457
|
25/04/2024
|
HANSHDAS
|
1746001WL001750
|
HANSHDAS
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
03/05/2024
|
|
614212957
|
|
HANSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25240420240023877
|
25/04/2024
|
BHAIYA LAL
|
1746001010WL001707
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25240420240023880
|
25/04/2024
|
BATTU
|
1746001010WL001707
|
BATTU
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
BATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25240420240023879
|
25/04/2024
|
RAMPAL
|
1746001010WL001707
|
RAMPAL
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG25240420240023881
|
25/04/2024
|
Mnohar
|
1746001010WL001707
|
Mnohar
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
Mnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25240420240023886
|
25/04/2024
|
SANTOSHI
|
1746001010WL001707
|
SANTOSHI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25240420240023885
|
25/04/2024
|
SHRI RAM CHAUDHARI
|
1746001010WL001707
|
SHRI RAM CHAUDHARI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SHRIRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25240420240023888
|
25/04/2024
|
parwati
|
1746001010WL001707
|
parwati
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25240420240023887
|
25/04/2024
|
TEERATH
|
1746001010WL001707
|
TEERATH
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-010-001/227
(CHANGERI)
|
1746001010NRG25240420240023893
|
25/04/2024
|
AKHALESH
|
1746001010WL001707
|
AKHALESH
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
AKHALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-010-001/262
(CHANGERI)
|
1746001010NRG25240420240023895
|
25/04/2024
|
ANUSUIYA BAI
|
1746001010WL001707
|
ANUSUIYA BAI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KOTMA
|
MP-46-001-010-001/355
(CHANGERI)
|
1746001010NRG25240420240023897
|
25/04/2024
|
BHAGWAT
|
1746001010WL001707
|
BHAGWAT
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001010NRG25240420240023898
|
25/04/2024
|
RAMBAHOR
|
1746001010WL001707
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25240420240023899
|
25/04/2024
|
MUNNUKEWAT
|
1746001010WL001707
|
MUNNUKEWAT
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
MUNNUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25240420240023900
|
25/04/2024
|
ULASIYA
|
1746001010WL001707
|
ULASIYA
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
03/05/2024
|
|
614212957
|
|
ULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-010-001/427-B
(CHANGERI)
|
1746001010NRG25240420240023903
|
25/04/2024
|
RAMMANOJ
|
1746001010WL001707
|
RAMMANOJ
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAMMANOJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25240420240023904
|
25/04/2024
|
CHHEDIYA
|
1746001010WL001707
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25240420240023905
|
25/04/2024
|
CHHEDIYA
|
1746001010WL001707
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG25240420240023906
|
25/04/2024
|
DOOLMATI
|
1746001010WL001707
|
DOOLMATI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-010-001/73-C
(CHANGERI)
|
1746001010NRG25240420240023907
|
25/04/2024
|
SANJAY
|
1746001010WL001707
|
SANJAY
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25240420240023909
|
25/04/2024
|
GEETA BAI
|
1746001010WL001707
|
GEETA BAI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25240420240023908
|
25/04/2024
|
RAJA RAM
|
1746001010WL001707
|
RAJA RAM
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25240420240023910
|
25/04/2024
|
DASRATH
|
1746001010WL001707
|
DASRATH
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25240420240023911
|
25/04/2024
|
LALLI BAI
|
1746001010WL001707
|
LALLI BAI
|
00697
|
BKID0MG1510
|
952
|
952
|
Processed
|
03/05/2024
|
|
614212957
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOTMA
|
MP-46-001-015-001/111
(KATKONA)
|
1746001000NRG25240420240023995
|
25/04/2024
|
BHAGWAN DAS
|
1746001WL001713
|
BHAGWAN DAS
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-015-001/119-B
(KATKONA)
|
1746001000NRG25240420240023997
|
25/04/2024
|
MAHAVEER
|
1746001WL001713
|
MAHAVEER
|
00697
|
BKID0MG1510
|
344
|
344
|
Processed
|
03/05/2024
|
|
614212957
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-015-001/155-A
(KATKONA)
|
1746001000NRG25240420240023688
|
25/04/2024
|
LEKHAN SINGH
|
1746001WL001703
|
LEKHAN SINGH
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
LEKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-015-001/169
(KATKONA)
|
1746001000NRG25240420240024000
|
25/04/2024
|
SEM WATI
|
1746001WL001713
|
SEM WATI
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-015-001/21
(KATKONA)
|
1746001000NRG25240420240024002
|
25/04/2024
|
NANDAWU
|
1746001WL001713
|
NANDAWU
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
NANDAWU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-015-001/213
(KATKONA)
|
1746001000NRG25240420240023692
|
25/04/2024
|
CHANDRIKA
|
1746001WL001703
|
CHANDRIKA
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHANDRIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-015-001/272-A
(KATKONA)
|
1746001000NRG25240420240023695
|
25/04/2024
|
PARMESWAR PANIKA
|
1746001WL001703
|
PARMESWAR PANIKA
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
PARMESWARPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-015-001/274
(KATKONA)
|
1746001000NRG25240420240023696
|
25/04/2024
|
KHEM RAJ
|
1746001WL001703
|
KHEM RAJ
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KOTMA
|
MP-46-001-015-001/284
(KATKONA)
|
1746001000NRG25240420240023698
|
25/04/2024
|
UMA DEVI
|
1746001WL001703
|
UMA DEVI
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
UMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-015-001/284
(KATKONA)
|
1746001000NRG25240420240023697
|
25/04/2024
|
UTTAM
|
1746001WL001703
|
UTTAM
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
UTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-015-001/289-A
(KATKONA)
|
1746001000NRG25240420240024003
|
25/04/2024
|
SURESH SINGH
|
1746001WL001713
|
SURESH SINGH
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-015-001/289-A
(KATKONA)
|
1746001000NRG25240420240024004
|
25/04/2024
|
VIDHYAVATI
|
1746001WL001713
|
VIDHYAVATI
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-015-001/293-A
(KATKONA)
|
1746001000NRG25240420240023699
|
25/04/2024
|
BALRAM
|
1746001WL001703
|
BALRAM
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-015-001/311-A
(KATKONA)
|
1746001000NRG25240420240024005
|
25/04/2024
|
SUNITA BAI
|
1746001WL001713
|
SUNITA BAI
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOTMA
|
MP-46-001-015-001/332-A
(KATKONA)
|
1746001000NRG25240420240023701
|
25/04/2024
|
SANTI
|
1746001WL001703
|
SANTI
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG25240420240024006
|
25/04/2024
|
GEDIYA BAI
|
1746001WL001713
|
GEDIYA BAI
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
GEDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-015-001/346
(KATKONA)
|
1746001000NRG25240420240023702
|
25/04/2024
|
KRISHNA KUMAR
|
1746001WL001703
|
KRISHNA KUMAR
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-015-001/395
(KATKONA)
|
1746001000NRG25240420240023704
|
25/04/2024
|
SANDEEP
|
1746001WL001703
|
SANDEEP
|
00697
|
BKID0MG1510
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG25240420240024009
|
25/04/2024
|
SAJJAN SAHU
|
1746001WL001713
|
SAJJAN SAHU
|
00697
|
BKID0MG1510
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212957
|
|
SAJJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KOTMA
|
MP-46-001-020-001/145
(PAIRICHHUA)
|
1746001020NRG25250420240024373
|
25/04/2024
|
BHAGWAN DEEN
|
1746001020WL001733
|
BHAGWAN DEEN
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-020-001/145
(PAIRICHHUA)
|
1746001020NRG25250420240024374
|
25/04/2024
|
MUNNI BAI
|
1746001020WL001733
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-020-001/164
(PAIRICHHUA)
|
1746001020NRG25250420240024375
|
25/04/2024
|
MD FARUKH
|
1746001020WL001733
|
MD FARUKH
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
MDFARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-020-001/170
(PAIRICHHUA)
|
1746001020NRG25250420240024378
|
25/04/2024
|
RAHISHA
|
1746001020WL001733
|
RAHISHA
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
RAHISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-020-002/1
(PAIRICHHUA)
|
1746001020NRG25250420240024384
|
25/04/2024
|
FATMA BEE
|
1746001020WL001733
|
FATMA BEE
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
FATMABEE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-020-002/10
(PAIRICHHUA)
|
1746001020NRG25250420240024385
|
25/04/2024
|
CHIKANU SINGH
|
1746001020WL001733
|
CHIKANU SINGH
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
CHIKANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-020-002/22
(PAIRICHHUA)
|
1746001020NRG25250420240024386
|
25/04/2024
|
GUDDI BAI
|
1746001020WL001733
|
GUDDI BAI
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-020-002/7
(PAIRICHHUA)
|
1746001020NRG25250420240024387
|
25/04/2024
|
MD.MUKHTAR
|
1746001020WL001733
|
MD.MUKHTAR
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
MD.MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-020-002/7
(PAIRICHHUA)
|
1746001020NRG25250420240024388
|
25/04/2024
|
SAFIYA BEGAM
|
1746001020WL001733
|
SAFIYA BEGAM
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614212957
|
|
SAFIYABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53851
|
53851
|
|
|
|
|
|
|
|
|
223
|
KOTMA
|
MP-46-001-015-001/163
(KATKONA)
|
1746001000NRG25240420240023689
|
25/04/2024
|
NARMADA PRASAD
|
1746001WL001703
|
NARMADA PRASAD
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
614212957
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240851
|
240851
|
|
|
|
|
|
|
|