|
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-46-001-019-001/355-B
(NIGWANI)
|
1746001019NRG25180420240012279
|
19/04/2024
|
SHILPA GUPTA
|
1746001019WL000814
|
SHILPA GUPTA
|
00032
|
UTIB0004032
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHILPAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-016-002/294
(KHAMHROUNDH)
|
1746001019NRG25180420240012239
|
19/04/2024
|
MOHAN YADAV
|
1746001019WL000814
|
MOHAN YADAV
|
00045
|
BARB0SOHAGP
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MOHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001019NRG25180420240012287
|
19/04/2024
|
Amritlal gupta
|
1746001019WL000814
|
Amritlal gupta
|
00089
|
CBIN0282059
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
Amritlalgupta
|
INDIAN BANK(607105)
|
|
4
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001019NRG25180420240012286
|
19/04/2024
|
Amritlal gupta
|
1746001019WL000814
|
Amritlal gupta
|
00089
|
CBIN0282059
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
Amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG25180420240012274
|
19/04/2024
|
DROPTI GUPTA
|
1746001019WL000814
|
DROPTI GUPTA
|
00089
|
CBIN0283071
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
DROPTIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-019-001/555-B
(NIGWANI)
|
1746001019NRG25180420240012285
|
19/04/2024
|
RAKESH KUMAR GUPTA
|
1746001019WL000814
|
RAKESH KUMAR GUPTA
|
00089
|
CBIN0283071
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-023-001/125-C
(REUSA)
|
1746001000NRG25180420240012483
|
19/04/2024
|
SATTU BAIGA
|
1746001WL000826
|
SATTU BAIGA
|
00089
|
CBIN0283071
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SATTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-023-001/88-C
(REUSA)
|
1746001000NRG25180420240012495
|
19/04/2024
|
RAJESH BAIGA
|
1746001WL000827
|
RAJESH BAIGA
|
00089
|
CBIN0283071
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-023-001/88-C
(REUSA)
|
1746001000NRG25180420240012496
|
19/04/2024
|
SUKHMANTI BAIGA
|
1746001WL000827
|
SUKHMANTI BAIGA
|
00089
|
CBIN0283071
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16385
|
16385
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25180420240012909
|
19/04/2024
|
Hem Raj Gond
|
1746001004WL000841
|
Hem Raj Gond
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
HemRajGond
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25180420240012910
|
19/04/2024
|
Revti Singh
|
1746001004WL000841
|
Revti Singh
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
RevtiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-004-002/107-A
(BASKHALI)
|
1746001004NRG25180420240012905
|
19/04/2024
|
MAMTA SINGH
|
1746001004WL000841
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-004-002/125
(BASKHALI)
|
1746001004NRG25180420240012913
|
19/04/2024
|
N M RAVVANI
|
1746001004WL000841
|
N M RAVVANI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
NMRAVVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-004-002/13
(BASKHALI)
|
1746001004NRG25180420240012915
|
19/04/2024
|
KEMLI BAI
|
1746001004WL000841
|
KEMLI BAI
|
00415
|
SBIN0002869
|
2090
|
2090
|
Processed
|
30/04/2024
|
|
568552815
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-004-002/13
(BASKHALI)
|
1746001004NRG25180420240012914
|
19/04/2024
|
NANDLAL SINGH
|
1746001004WL000841
|
NANDLAL SINGH
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
30/04/2024
|
|
568552815
|
|
NANDLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-004-002/83-A
(BASKHALI)
|
1746001004NRG25180420240012928
|
19/04/2024
|
DINESH SINGH GOND
|
1746001004WL000841
|
DINESH SINGH GOND
|
00415
|
SBIN0002869
|
1900
|
1900
|
Processed
|
30/04/2024
|
|
568552815
|
|
DINESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25180420240012930
|
19/04/2024
|
MO AKIB
|
1746001004WL000841
|
MO AKIB
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
MOAKIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG25180420240012780
|
19/04/2024
|
GAYTRI
|
1746001010WL000837
|
GAYTRI
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
30/04/2024
|
|
568552815
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG25180420240012779
|
19/04/2024
|
ROHIT KUMAR
|
1746001010WL000837
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
30/04/2024
|
|
568552815
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25180420240012782
|
19/04/2024
|
NANMATI
|
1746001010WL000837
|
NANMATI
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
NANMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-010-001/133-B
(CHANGERI)
|
1746001010NRG25180420240012783
|
19/04/2024
|
KRISHNVATI
|
1746001010WL000837
|
KRISHNVATI
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
KRISHNVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG25180420240012787
|
19/04/2024
|
BEBI CHOUDHARI
|
1746001010WL000837
|
BEBI CHOUDHARI
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
BEBICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25180420240012788
|
19/04/2024
|
SANGEETA
|
1746001010WL000837
|
SANGEETA
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25180420240012789
|
19/04/2024
|
SANGEETA
|
1746001010WL000837
|
SANGEETA
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOTMA
|
MP-46-001-010-001/19-B
(CHANGERI)
|
1746001010NRG25180420240012793
|
19/04/2024
|
AMAR SINGH
|
1746001010WL000837
|
AMAR SINGH
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25180420240012794
|
19/04/2024
|
SADAN
|
1746001010WL000837
|
SADAN
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-010-001/21-B
(CHANGERI)
|
1746001010NRG25180420240012796
|
19/04/2024
|
PRAKASH
|
1746001010WL000837
|
PRAKASH
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-010-001/229
(CHANGERI)
|
1746001010NRG25180420240012765
|
19/04/2024
|
ANUP KUMAR
|
1746001010WL000836
|
ANUP KUMAR
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
ANUPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
KOTMA
|
MP-46-001-010-001/243-A
(CHANGERI)
|
1746001010NRG25180420240012766
|
19/04/2024
|
AMOL SINGH
|
1746001010WL000836
|
AMOL SINGH
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-010-001/258-A
(CHANGERI)
|
1746001010NRG25180420240012798
|
19/04/2024
|
AJAY KUMAR
|
1746001010WL000837
|
AJAY KUMAR
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-010-001/258-B
(CHANGERI)
|
1746001010NRG25180420240012799
|
19/04/2024
|
VIJAY KUMAR
|
1746001010WL000837
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOTMA
|
MP-46-001-010-001/331
(CHANGERI)
|
1746001010NRG25180420240012801
|
19/04/2024
|
Ashee
|
1746001010WL000837
|
Ashee
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
Ashee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-010-001/404-A
(CHANGERI)
|
1746001010NRG25180420240012805
|
19/04/2024
|
CHANDRABHAN
|
1746001010WL000837
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
560
|
560
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-010-001/472
(CHANGERI)
|
1746001010NRG25180420240012774
|
19/04/2024
|
HEERA SINGH
|
1746001010WL000836
|
HEERA SINGH
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-010-001/81-A
(CHANGERI)
|
1746001010NRG25180420240012812
|
19/04/2024
|
PAPPU CHOUDHARI
|
1746001010WL000837
|
PAPPU CHOUDHARI
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
30/04/2024
|
|
568552815
|
|
PAPPUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-016-001/365
(KHAMHROUNDH)
|
1746001019NRG25180420240012216
|
19/04/2024
|
SADAN YADAV
|
1746001019WL000814
|
SADAN YADAV
|
00415
|
SBIN0002869
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
SADANYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-016-002/135
(KHAMHROUNDH)
|
1746001019NRG25180420240012218
|
19/04/2024
|
MUNNI
|
1746001019WL000814
|
MUNNI
|
00415
|
SBIN0002869
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-016-002/140
(KHAMHROUNDH)
|
1746001019NRG25180420240012220
|
19/04/2024
|
SUBHADRI
|
1746001019WL000814
|
SUBHADRI
|
00415
|
SBIN0002869
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-016-002/144-B
(KHAMHROUNDH)
|
1746001019NRG25180420240012222
|
19/04/2024
|
GYANVATI
|
1746001019WL000814
|
GYANVATI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-016-002/159
(KHAMHROUNDH)
|
1746001019NRG25180420240012224
|
19/04/2024
|
savitri gupta
|
1746001019WL000814
|
savitri gupta
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
savitrigupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTMA
|
MP-46-001-016-002/168-A
(KHAMHROUNDH)
|
1746001019NRG25180420240012228
|
19/04/2024
|
SITA
|
1746001019WL000814
|
SITA
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-016-002/193-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012233
|
19/04/2024
|
MAMTA
|
1746001019WL000814
|
MAMTA
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-016-002/310
(KHAMHROUNDH)
|
1746001019NRG25180420240012244
|
19/04/2024
|
SEETA
|
1746001019WL000814
|
SEETA
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-019-001/19-A
(NIGWANI)
|
1746001019NRG25180420240012258
|
19/04/2024
|
CHANDAR KALI KUSHVAHA
|
1746001019WL000814
|
CHANDAR KALI KUSHVAHA
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHANDARKALIKUSHVAHA
|
INDUSIND BANK(607189)
|
|
45
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001019NRG25180420240012264
|
19/04/2024
|
NEERAJ KESHARWANI
|
1746001019WL000814
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NEERAJKESHARWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001019NRG25180420240012263
|
19/04/2024
|
NEERAJ KESHARWANI
|
1746001019WL000814
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NEERAJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-019-001/269-A
(NIGWANI)
|
1746001019NRG25180420240012267
|
19/04/2024
|
aradhana shrivas
|
1746001019WL000814
|
aradhana shrivas
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
aradhanashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-019-001/269-A
(NIGWANI)
|
1746001019NRG25180420240012266
|
19/04/2024
|
sandeep napit
|
1746001019WL000814
|
sandeep napit
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
sandeepnapit
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001019NRG25180420240012268
|
19/04/2024
|
RAJESH KUMAR SEN
|
1746001019WL000814
|
RAJESH KUMAR SEN
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001019NRG25180420240012269
|
19/04/2024
|
ROSHNI SEN
|
1746001019WL000814
|
ROSHNI SEN
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG25180420240012276
|
19/04/2024
|
SUMINTRA SONI
|
1746001019WL000814
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUMINTRASONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG25180420240012277
|
19/04/2024
|
AKASH SONI
|
1746001019WL000814
|
AKASH SONI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
AKASHSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-019-001/443
(NIGWANI)
|
1746001019NRG25180420240012282
|
19/04/2024
|
ANJU TIWARI
|
1746001019WL000814
|
ANJU TIWARI
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
ANJUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/454
(NIGWANI)
|
1746001019NRG25180420240012283
|
19/04/2024
|
aneeta gupta
|
1746001019WL000814
|
aneeta gupta
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
aneetagupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-019-001/502-B
(NIGWANI)
|
1746001019NRG25180420240012284
|
19/04/2024
|
SANJAY NAPIT
|
1746001019WL000814
|
SANJAY NAPIT
|
00415
|
SBIN0002869
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANJAYNAPIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-023-001/121-A
(REUSA)
|
1746001000NRG25180420240012491
|
19/04/2024
|
GAYATRI BAIGA
|
1746001WL000827
|
GAYATRI BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
GAYATRIBAIGA
|
INDIAN BANK(607105)
|
|
57
|
KOTMA
|
MP-46-001-023-001/121-A
(REUSA)
|
1746001000NRG25180420240012490
|
19/04/2024
|
SUNDER LAL BAIGA
|
1746001WL000827
|
SUNDER LAL BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUNDERLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-023-001/124
(REUSA)
|
1746001000NRG25180420240012478
|
19/04/2024
|
SHYAMVATI BAIGA
|
1746001WL000825
|
SHYAMVATI BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-023-001/128
(REUSA)
|
1746001000NRG25180420240012485
|
19/04/2024
|
TARA VATI BAIGA
|
1746001WL000826
|
TARA VATI BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
TARAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-023-001/128-A
(REUSA)
|
1746001000NRG25180420240012486
|
19/04/2024
|
PUNNI BAIGA
|
1746001WL000826
|
PUNNI BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
PUNNIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTMA
|
MP-46-001-023-001/128-C
(REUSA)
|
1746001000NRG25180420240012493
|
19/04/2024
|
VIJAY BAIGA
|
1746001WL000827
|
VIJAY BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
VIJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-023-001/17
(REUSA)
|
1746001000NRG25180420240012487
|
19/04/2024
|
BUDDHI BAGGA
|
1746001WL000826
|
BUDDHI BAGGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
BUDDHIBAGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-023-001/86-B
(REUSA)
|
1746001000NRG25180420240012481
|
19/04/2024
|
MAHESH BAIGH
|
1746001WL000825
|
MAHESH BAIGH
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
MAHESHBAIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117630
|
117630
|
|
|
|
|
|
|
|
|
64
|
KOTMA
|
MP-46-001-016-002/168
(KHAMHROUNDH)
|
1746001019NRG25180420240012225
|
19/04/2024
|
BALKARAN
|
1746001019WL000814
|
BALKARAN
|
00415
|
SBIN0006072
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-016-002/173
(KHAMHROUNDH)
|
1746001019NRG25180420240012229
|
19/04/2024
|
MUNIYA
|
1746001019WL000814
|
MUNIYA
|
00415
|
SBIN0006072
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-016-002/21
(KHAMHROUNDH)
|
1746001019NRG25180420240012235
|
19/04/2024
|
SUMITRA
|
1746001019WL000814
|
SUMITRA
|
00415
|
SBIN0006072
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-023-001/128-B
(REUSA)
|
1746001000NRG25180420240012492
|
19/04/2024
|
CHAMPA BAIGA
|
1746001WL000827
|
CHAMPA BAIGA
|
00415
|
SBIN0006072
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHAMPABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
68
|
KOTMA
|
MP-46-001-004-002/83-A
(BASKHALI)
|
1746001004NRG25180420240012929
|
19/04/2024
|
GEETA SINGH
|
1746001004WL000841
|
GEETA SINGH
|
00666
|
IDFB0041381
|
1900
|
1900
|
Processed
|
30/04/2024
|
|
568552815
|
|
GEETASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-016-001/231
(KHAMHROUNDH)
|
1746001019NRG25180420240012213
|
19/04/2024
|
SIYAVATI
|
1746001019WL000814
|
SIYAVATI
|
00666
|
IDFB0041381
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
SIYAVATI
|
IDFC BANK LIMITED(608117)
|
|
70
|
KOTMA
|
MP-46-001-023-001/10
(REUSA)
|
1746001000NRG25180420240012476
|
19/04/2024
|
CHAMAN
|
1746001WL000825
|
CHAMAN
|
00666
|
IDFB0041381
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTMA
|
MP-46-001-023-001/121
(REUSA)
|
1746001000NRG25180420240012489
|
19/04/2024
|
GULABIYA
|
1746001WL000827
|
GULABIYA
|
00666
|
IDFB0041381
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTMA
|
MP-46-001-023-001/128-C
(REUSA)
|
1746001000NRG25180420240012494
|
19/04/2024
|
SHYAMVATI BAIGA
|
1746001WL000827
|
SHYAMVATI BAIGA
|
00666
|
IDFB0041381
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
|
73
|
KOTMA
|
MP-46-001-016-001/261-B
(KHAMHROUNDH)
|
1746001019NRG25180420240012214
|
19/04/2024
|
Radha kol
|
1746001019WL000814
|
Radha kol
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
Radhakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOTMA
|
MP-46-001-016-002/288
(KHAMHROUNDH)
|
1746001019NRG25180420240012238
|
19/04/2024
|
Nirmala kol
|
1746001019WL000814
|
Nirmala kol
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
Nirmalakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOTMA
|
MP-46-001-016-002/31-B
(KHAMHROUNDH)
|
1746001019NRG25180420240012242
|
19/04/2024
|
MEENA
|
1746001019WL000814
|
MEENA
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOTMA
|
MP-46-001-016-002/87
(KHAMHROUNDH)
|
1746001019NRG25180420240012257
|
19/04/2024
|
SATYBHAMA
|
1746001019WL000814
|
SATYBHAMA
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SATYBHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOTMA
|
MP-46-001-019-001/278-B
(NIGWANI)
|
1746001019NRG25180420240012270
|
19/04/2024
|
ASHISH GUPTA
|
1746001019WL000814
|
ASHISH GUPTA
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
ASHISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG25180420240012273
|
19/04/2024
|
Krishna Kumar Gupta
|
1746001019WL000814
|
Krishna Kumar Gupta
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
KrishnaKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
79
|
KOTMA
|
MP-46-001-010-001/169-A
(CHANGERI)
|
1746001010NRG25180420240012763
|
19/04/2024
|
VIJAY AINGH
|
1746001010WL000836
|
VIJAY AINGH
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
VIJAYAINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTMA
|
MP-46-001-010-001/228-C
(CHANGERI)
|
1746001010NRG25180420240012764
|
19/04/2024
|
BIJENDRA SINGH
|
1746001010WL000836
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-010-001/411
(CHANGERI)
|
1746001010NRG25180420240012773
|
19/04/2024
|
BODHAN SINGH
|
1746001010WL000836
|
BODHAN SINGH
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
BODHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
82
|
KOTMA
|
MP-46-001-016-001/114
(KHAMHROUNDH)
|
1746001019NRG25180420240012211
|
19/04/2024
|
HARICHARAN
|
1746001019WL000814
|
HARICHARAN
|
00697
|
BKID0MG1507
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
HARICHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-016-001/198-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012212
|
19/04/2024
|
SANTOSH
|
1746001019WL000814
|
SANTOSH
|
00697
|
BKID0MG1507
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-016-001/283
(KHAMHROUNDH)
|
1746001019NRG25180420240012215
|
19/04/2024
|
SHANTI BAI
|
1746001019WL000814
|
SHANTI BAI
|
00697
|
BKID0MG1507
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-016-001/365
(KHAMHROUNDH)
|
1746001019NRG25180420240012217
|
19/04/2024
|
PRIYA
|
1746001019WL000814
|
PRIYA
|
00697
|
BKID0MG1507
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
568552815
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-016-002/140
(KHAMHROUNDH)
|
1746001019NRG25180420240012219
|
19/04/2024
|
HARILAL
|
1746001019WL000814
|
HARILAL
|
00697
|
BKID0MG1507
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
568552815
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-016-002/144-B
(KHAMHROUNDH)
|
1746001019NRG25180420240012221
|
19/04/2024
|
DOMDAT
|
1746001019WL000814
|
DOMDAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
DOMDAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-016-002/159
(KHAMHROUNDH)
|
1746001019NRG25180420240012223
|
19/04/2024
|
KAMATA
|
1746001019WL000814
|
KAMATA
|
00697
|
BKID0MG1507
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
568552815
|
|
KAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTMA
|
MP-46-001-016-002/168
(KHAMHROUNDH)
|
1746001019NRG25180420240012226
|
19/04/2024
|
MUNNI
|
1746001019WL000814
|
MUNNI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-016-002/168-A
(KHAMHROUNDH)
|
1746001019NRG25180420240012227
|
19/04/2024
|
RAJU
|
1746001019WL000814
|
RAJU
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-016-002/175-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012230
|
19/04/2024
|
GANGA
|
1746001019WL000814
|
GANGA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOTMA
|
MP-46-001-016-002/175-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012231
|
19/04/2024
|
KASTURIYA
|
1746001019WL000814
|
KASTURIYA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-016-002/193-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012232
|
19/04/2024
|
KAILAS
|
1746001019WL000814
|
KAILAS
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
KAILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-016-002/21
(KHAMHROUNDH)
|
1746001019NRG25180420240012234
|
19/04/2024
|
KAMLA
|
1746001019WL000814
|
KAMLA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-016-002/232
(KHAMHROUNDH)
|
1746001019NRG25180420240012236
|
19/04/2024
|
BHEEKHAM
|
1746001019WL000814
|
BHEEKHAM
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
BHEEKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-016-002/232
(KHAMHROUNDH)
|
1746001019NRG25180420240012237
|
19/04/2024
|
MEENA
|
1746001019WL000814
|
MEENA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-016-002/294
(KHAMHROUNDH)
|
1746001019NRG25180420240012240
|
19/04/2024
|
NEHA YADAV
|
1746001019WL000814
|
NEHA YADAV
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-016-002/31-B
(KHAMHROUNDH)
|
1746001019NRG25180420240012241
|
19/04/2024
|
Rammu kol
|
1746001019WL000814
|
Rammu kol
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
Rammukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-016-002/310
(KHAMHROUNDH)
|
1746001019NRG25180420240012243
|
19/04/2024
|
KAMLESH
|
1746001019WL000814
|
KAMLESH
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-016-002/70
(KHAMHROUNDH)
|
1746001019NRG25180420240012246
|
19/04/2024
|
HARGOVIND
|
1746001019WL000814
|
HARGOVIND
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-016-002/70
(KHAMHROUNDH)
|
1746001019NRG25180420240012245
|
19/04/2024
|
HARGOVIND
|
1746001019WL000814
|
HARGOVIND
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
KOTMA
|
MP-46-001-016-002/76
(KHAMHROUNDH)
|
1746001019NRG25180420240012247
|
19/04/2024
|
CHANDRAMANI
|
1746001019WL000814
|
CHANDRAMANI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHANDRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-016-002/76
(KHAMHROUNDH)
|
1746001019NRG25180420240012248
|
19/04/2024
|
SUMITRA
|
1746001019WL000814
|
SUMITRA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-016-002/76-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012249
|
19/04/2024
|
NARENDRA
|
1746001019WL000814
|
NARENDRA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
KOTMA
|
MP-46-001-016-002/76-C
(KHAMHROUNDH)
|
1746001019NRG25180420240012250
|
19/04/2024
|
Rinki dwivedi
|
1746001019WL000814
|
Rinki dwivedi
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
Rinkidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001019NRG25180420240012252
|
19/04/2024
|
BAISAKHIYA KEWAT
|
1746001019WL000814
|
BAISAKHIYA KEWAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
BAISAKHIYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001019NRG25180420240012251
|
19/04/2024
|
MOHAN KEWAT
|
1746001019WL000814
|
MOHAN KEWAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MOHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-016-002/84-A
(KHAMHROUNDH)
|
1746001019NRG25180420240012253
|
19/04/2024
|
DINESH KEWAT
|
1746001019WL000814
|
DINESH KEWAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
DINESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTMA
|
MP-46-001-016-002/84-A
(KHAMHROUNDH)
|
1746001019NRG25180420240012254
|
19/04/2024
|
PINKKI KEWAT
|
1746001019WL000814
|
PINKKI KEWAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
PINKKIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-016-002/86
(KHAMHROUNDH)
|
1746001019NRG25180420240012255
|
19/04/2024
|
MAMTA
|
1746001019WL000814
|
MAMTA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-016-002/87
(KHAMHROUNDH)
|
1746001019NRG25180420240012256
|
19/04/2024
|
RAMNARESH
|
1746001019WL000814
|
RAMNARESH
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMNARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
KOTMA
|
MP-46-001-019-001/193-D
(NIGWANI)
|
1746001019NRG25180420240012259
|
19/04/2024
|
NANDEV NAPIT
|
1746001019WL000814
|
NANDEV NAPIT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NANDEVNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-019-001/193-D
(NIGWANI)
|
1746001019NRG25180420240012260
|
19/04/2024
|
NANDEV NAPIT
|
1746001019WL000814
|
NANDEV NAPIT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
NANDEVNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-019-001/246
(NIGWANI)
|
1746001019NRG25180420240012261
|
19/04/2024
|
BHARAT
|
1746001019WL000814
|
BHARAT
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOTMA
|
MP-46-001-019-001/246
(NIGWANI)
|
1746001019NRG25180420240012262
|
19/04/2024
|
SAROJ KESHARWANI
|
1746001019WL000814
|
SAROJ KESHARWANI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SAROJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-019-001/26
(NIGWANI)
|
1746001019NRG25180420240012265
|
19/04/2024
|
SHAKUN
|
1746001019WL000814
|
SHAKUN
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG25180420240012272
|
19/04/2024
|
LAKHAN
|
1746001019WL000814
|
LAKHAN
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG25180420240012271
|
19/04/2024
|
LAKHAN
|
1746001019WL000814
|
LAKHAN
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG25180420240012275
|
19/04/2024
|
VARUN SONI
|
1746001019WL000814
|
VARUN SONI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG25180420240012278
|
19/04/2024
|
SHIMPI SONI
|
1746001019WL000814
|
SHIMPI SONI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHIMPISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-019-001/355-B
(NIGWANI)
|
1746001019NRG25180420240012280
|
19/04/2024
|
SHILPA GUPTA
|
1746001019WL000814
|
SHILPA GUPTA
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHILPAGUPTA
|
AXIS BANK(607153)
|
|
122
|
KOTMA
|
MP-46-001-019-001/443
(NIGWANI)
|
1746001019NRG25180420240012281
|
19/04/2024
|
BHOLE TIWARI
|
1746001019WL000814
|
BHOLE TIWARI
|
00697
|
BKID0MG1507
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
568552815
|
|
BHOLETIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-023-001/10
(REUSA)
|
1746001000NRG25180420240012475
|
19/04/2024
|
ROHDUL BAIGA
|
1746001WL000825
|
ROHDUL BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
ROHDULBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTMA
|
MP-46-001-023-001/10-A
(REUSA)
|
1746001000NRG25180420240012482
|
19/04/2024
|
SANTOSH BAIGA
|
1746001WL000826
|
SANTOSH BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANTOSHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTMA
|
MP-46-001-023-001/11
(REUSA)
|
1746001000NRG25180420240012477
|
19/04/2024
|
BOUTI BAI
|
1746001WL000825
|
BOUTI BAI
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
BOUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTMA
|
MP-46-001-023-001/121
(REUSA)
|
1746001000NRG25180420240012488
|
19/04/2024
|
MOHAR SHAH BAIGA
|
1746001WL000827
|
MOHAR SHAH BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
MOHARSHAHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTMA
|
MP-46-001-023-001/128
(REUSA)
|
1746001000NRG25180420240012484
|
19/04/2024
|
JAMUNA
|
1746001WL000826
|
JAMUNA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-023-001/50-B
(REUSA)
|
1746001000NRG25180420240012479
|
19/04/2024
|
GIRJA BAIGA
|
1746001WL000825
|
GIRJA BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
GIRJABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOTMA
|
MP-46-001-023-001/86-B
(REUSA)
|
1746001000NRG25180420240012480
|
19/04/2024
|
GEWANLAL BAIGA
|
1746001WL000825
|
GEWANLAL BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568552815
|
|
GEWANLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153385
|
153385
|
|
|
|
|
|
|
|
|
130
|
KOTMA
|
MP-46-001-004-001/110
(BASKHALI)
|
1746001004NRG25180420240012934
|
19/04/2024
|
RAM PRASAD PANIKA
|
1746001004WL000842
|
RAM PRASAD PANIKA
|
00697
|
BKID0MG1510
|
448
|
448
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMPRASADPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTMA
|
MP-46-001-004-001/110
(BASKHALI)
|
1746001004NRG25180420240012935
|
19/04/2024
|
URMILA
|
1746001004WL000842
|
URMILA
|
00697
|
BKID0MG1510
|
897
|
897
|
Processed
|
30/04/2024
|
|
568552815
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-004-002/102-A
(BASKHALI)
|
1746001004NRG25180420240012903
|
19/04/2024
|
HEERA SINGH
|
1746001004WL000841
|
HEERA SINGH
|
00697
|
BKID0MG1510
|
2090
|
2090
|
Processed
|
30/04/2024
|
|
568552815
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTMA
|
MP-46-001-004-002/107
(BASKHALI)
|
1746001004NRG25180420240012904
|
19/04/2024
|
POOL MATI
|
1746001004WL000841
|
POOL MATI
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
POOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25180420240012906
|
19/04/2024
|
KARAN SINGH
|
1746001004WL000841
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25180420240012907
|
19/04/2024
|
SEMWATI
|
1746001004WL000841
|
SEMWATI
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-004-002/111-A
(BASKHALI)
|
1746001004NRG25180420240012908
|
19/04/2024
|
BUTI BAI
|
1746001004WL000841
|
BUTI BAI
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-004-002/120
(BASKHALI)
|
1746001004NRG25180420240012911
|
19/04/2024
|
HEERA LAL
|
1746001004WL000841
|
HEERA LAL
|
00697
|
BKID0MG1510
|
1900
|
1900
|
Processed
|
30/04/2024
|
|
568552815
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25180420240012912
|
19/04/2024
|
MD. RAMJAN
|
1746001004WL000841
|
MD. RAMJAN
|
00697
|
BKID0MG1510
|
570
|
570
|
Processed
|
30/04/2024
|
|
568552815
|
|
MD.RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25180420240012916
|
19/04/2024
|
LAL SINGH
|
1746001004WL000841
|
LAL SINGH
|
00697
|
BKID0MG1510
|
2090
|
2090
|
Processed
|
30/04/2024
|
|
568552815
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25180420240012917
|
19/04/2024
|
RAM KALI
|
1746001004WL000841
|
RAM KALI
|
00697
|
BKID0MG1510
|
2090
|
2090
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTMA
|
MP-46-001-004-002/23
(BASKHALI)
|
1746001004NRG25180420240012918
|
19/04/2024
|
DEWAN SINGH
|
1746001004WL000841
|
DEWAN SINGH
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
DEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG25180420240012919
|
19/04/2024
|
SHUKHALAL SINGH
|
1746001004WL000841
|
SHUKHALAL SINGH
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-004-002/34
(BASKHALI)
|
1746001004NRG25180420240012920
|
19/04/2024
|
SUDHARATA BAI
|
1746001004WL000841
|
SUDHARATA BAI
|
00697
|
BKID0MG1510
|
950
|
950
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUDHARATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-004-002/47-A
(BASKHALI)
|
1746001004NRG25180420240012921
|
19/04/2024
|
MD IMITIYAZ
|
1746001004WL000841
|
MD IMITIYAZ
|
00697
|
BKID0MG1510
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
568552815
|
|
MDIMITIYAZ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG25180420240012922
|
19/04/2024
|
SANTOSH SINGH
|
1746001004WL000841
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
1900
|
1900
|
Processed
|
30/04/2024
|
|
568552815
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-004-002/53
(BASKHALI)
|
1746001004NRG25180420240012923
|
19/04/2024
|
TERASA BAI
|
1746001004WL000841
|
TERASA BAI
|
00697
|
BKID0MG1510
|
1900
|
1900
|
Processed
|
30/04/2024
|
|
568552815
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-004-002/63
(BASKHALI)
|
1746001004NRG25180420240012924
|
19/04/2024
|
LALLU SINGH
|
1746001004WL000841
|
LALLU SINGH
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-004-002/67-B
(BASKHALI)
|
1746001004NRG25180420240012925
|
19/04/2024
|
VEER SINGH
|
1746001004WL000841
|
VEER SINGH
|
00697
|
BKID0MG1510
|
1330
|
1330
|
Processed
|
30/04/2024
|
|
568552815
|
|
VEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-004-002/7
(BASKHALI)
|
1746001004NRG25180420240012926
|
19/04/2024
|
GANESIYA
|
1746001004WL000841
|
GANESIYA
|
00697
|
BKID0MG1510
|
1520
|
1520
|
Processed
|
30/04/2024
|
|
568552815
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-004-002/81
(BASKHALI)
|
1746001004NRG25180420240012927
|
19/04/2024
|
BELA BAI
|
1746001004WL000841
|
BELA BAI
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-004-002/94-A
(BASKHALI)
|
1746001004NRG25180420240012932
|
19/04/2024
|
DAYAWATI
|
1746001004WL000841
|
DAYAWATI
|
00697
|
BKID0MG1510
|
1710
|
1710
|
Processed
|
30/04/2024
|
|
568552815
|
|
DAYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOTMA
|
MP-46-001-004-002/94-A
(BASKHALI)
|
1746001004NRG25180420240012931
|
19/04/2024
|
HARI SINGH
|
1746001004WL000841
|
HARI SINGH
|
00697
|
BKID0MG1510
|
1520
|
1520
|
Processed
|
30/04/2024
|
|
568552815
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-004-002/99-A
(BASKHALI)
|
1746001004NRG25180420240012933
|
19/04/2024
|
CHHATRAPAL SINGH
|
1746001004WL000841
|
CHHATRAPAL SINGH
|
00697
|
BKID0MG1510
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHHATRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001000NRG25180420240012568
|
19/04/2024
|
HANSHDAS
|
1746001WL000831
|
HANSHDAS
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
30/04/2024
|
|
568552815
|
|
HANSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25180420240012781
|
19/04/2024
|
BHAIYA LAL
|
1746001010WL000837
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25180420240012785
|
19/04/2024
|
BATTU
|
1746001010WL000837
|
BATTU
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
BATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25180420240012784
|
19/04/2024
|
RAMPAL
|
1746001010WL000837
|
RAMPAL
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG25180420240012786
|
19/04/2024
|
Mnohar
|
1746001010WL000837
|
Mnohar
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
Mnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25180420240012790
|
19/04/2024
|
SHRI RAM CHAUDHARI
|
1746001010WL000837
|
SHRI RAM CHAUDHARI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
SHRIRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25180420240012792
|
19/04/2024
|
parwati
|
1746001010WL000837
|
parwati
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25180420240012791
|
19/04/2024
|
TEERATH
|
1746001010WL000837
|
TEERATH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-010-001/164
(CHANGERI)
|
1746001010NRG25180420240012762
|
19/04/2024
|
KOMAL
|
1746001010WL000836
|
KOMAL
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-010-001/195-B
(CHANGERI)
|
1746001010NRG25180420240012795
|
19/04/2024
|
MADAN
|
1746001010WL000837
|
MADAN
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-010-001/227
(CHANGERI)
|
1746001010NRG25180420240012797
|
19/04/2024
|
AKHALESH
|
1746001010WL000837
|
AKHALESH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
AKHALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001010NRG25180420240012767
|
19/04/2024
|
SORAT SINGH
|
1746001010WL000836
|
SORAT SINGH
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
SORATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-010-001/262
(CHANGERI)
|
1746001010NRG25180420240012800
|
19/04/2024
|
ANUSUIYA BAI
|
1746001010WL000837
|
ANUSUIYA BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTMA
|
MP-46-001-010-001/283
(CHANGERI)
|
1746001010NRG25180420240012768
|
19/04/2024
|
MANGAL
|
1746001010WL000836
|
MANGAL
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-010-001/32
(CHANGERI)
|
1746001010NRG25180420240012769
|
19/04/2024
|
SUNTEE
|
1746001010WL000836
|
SUNTEE
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
SUNTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-010-001/322-A
(CHANGERI)
|
1746001010NRG25180420240012771
|
19/04/2024
|
BELA BAI
|
1746001010WL000836
|
BELA BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-010-001/322-A
(CHANGERI)
|
1746001010NRG25180420240012770
|
19/04/2024
|
SAJAN
|
1746001010WL000836
|
SAJAN
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-010-001/351
(CHANGERI)
|
1746001010NRG25180420240012772
|
19/04/2024
|
CHANDRABHAN
|
1746001010WL000836
|
CHANDRABHAN
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001010NRG25180420240012802
|
19/04/2024
|
RAMBAHOR
|
1746001010WL000837
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25180420240012803
|
19/04/2024
|
MUNNUKEWAT
|
1746001010WL000837
|
MUNNUKEWAT
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
MUNNUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25180420240012804
|
19/04/2024
|
ULASIYA
|
1746001010WL000837
|
ULASIYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
ULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-010-001/427-B
(CHANGERI)
|
1746001010NRG25180420240012806
|
19/04/2024
|
RAMMANOJ
|
1746001010WL000837
|
RAMMANOJ
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAMMANOJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25180420240012807
|
19/04/2024
|
CHHEDIYA
|
1746001010WL000837
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25180420240012808
|
19/04/2024
|
CHHEDIYA
|
1746001010WL000837
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG25180420240012809
|
19/04/2024
|
DOOLMATI
|
1746001010WL000837
|
DOOLMATI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25180420240012811
|
19/04/2024
|
GEETA BAI
|
1746001010WL000837
|
GEETA BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25180420240012810
|
19/04/2024
|
RAJA RAM
|
1746001010WL000837
|
RAJA RAM
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-010-001/84
(CHANGERI)
|
1746001010NRG25180420240012775
|
19/04/2024
|
Leela Singh
|
1746001010WL000836
|
Leela Singh
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
LeelaSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG25180420240012776
|
19/04/2024
|
DHANIRAM
|
1746001010WL000836
|
DHANIRAM
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-010-001/92
(CHANGERI)
|
1746001010NRG25180420240012777
|
19/04/2024
|
MAYA
|
1746001010WL000836
|
MAYA
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25180420240012813
|
19/04/2024
|
DASRATH
|
1746001010WL000837
|
DASRATH
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25180420240012814
|
19/04/2024
|
LALLI BAI
|
1746001010WL000837
|
LALLI BAI
|
00697
|
BKID0MG1510
|
980
|
980
|
Processed
|
30/04/2024
|
|
568552815
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOTMA
|
MP-46-001-010-001/99
(CHANGERI)
|
1746001010NRG25180420240012778
|
19/04/2024
|
MAN SINGH
|
1746001010WL000836
|
MAN SINGH
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73115
|
73115
|
|
|
|
|
|
|
|
|
187
|
KOTMA
|
MP-46-001-010-001/137
(CHANGERI)
|
1746001010NRG25180420240012761
|
19/04/2024
|
BODHAN
|
1746001010WL000836
|
BODHAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
30/04/2024
|
|
568552815
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428115
|
428115
|
|
|
|
|
|
|
|