|
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-46-001-005-003/119
(BELGAON)
|
1746001005NRG25190520240080697
|
19/05/2024
|
DAULI
|
1746001005WL005490
|
DAULI
|
00089
|
CBIN0282059
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
DAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-005-003/125
(BELGAON)
|
1746001005NRG25190520240080698
|
19/05/2024
|
SEMWATI KEWAT
|
1746001005WL005490
|
SEMWATI KEWAT
|
00089
|
CBIN0282059
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SEMWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-007-003/125-A
(BENIBAHRA)
|
1746001007NRG25190520240079315
|
19/05/2024
|
TRIYODHAN PAW
|
1746001007WL005407
|
TRIYODHAN PAW
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
TRIYODHANPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-007-003/25-A
(BENIBAHRA)
|
1746001007NRG25190520240079333
|
19/05/2024
|
HEERALAL PAW
|
1746001007WL005407
|
HEERALAL PAW
|
00089
|
CBIN0282059
|
190
|
190
|
Processed
|
22/05/2024
|
|
021714636
|
|
HEERALALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-007-003/31-A
(BENIBAHRA)
|
1746001007NRG25190520240079339
|
19/05/2024
|
LEELESHWAR PAW
|
1746001007WL005407
|
LEELESHWAR PAW
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
LEELESHWARPAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-007-003/63-B
(BENIBAHRA)
|
1746001007NRG25190520240079361
|
19/05/2024
|
LALITA PAW
|
1746001007WL005407
|
LALITA PAW
|
00089
|
CBIN0282059
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
LALITAPAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-007-003/90-C
(BENIBAHRA)
|
1746001007NRG25190520240079388
|
19/05/2024
|
KARAN SINGH PAW
|
1746001007WL005407
|
KARAN SINGH PAW
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
KARANSINGHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-012-002/58-B
(GODARU)
|
1746001012NRG25190520240080046
|
19/05/2024
|
SOMWATI BAIGA
|
1746001012WL005445
|
SOMWATI BAIGA
|
00089
|
CBIN0283071
|
442
|
442
|
Processed
|
22/05/2024
|
|
021714636
|
|
SOMWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-016-001/155
(KHAMHROUNDH)
|
1746001016NRG25190520240079659
|
19/05/2024
|
LALAN
|
1746001016WL005419
|
LALAN
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-016-001/425
(KHAMHROUNDH)
|
1746001016NRG25190520240080610
|
19/05/2024
|
ANURAG SAGAR BAIGA
|
1746001016WL005483
|
ANURAG SAGAR BAIGA
|
00089
|
CBIN0283071
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021714636
|
|
ANURAGSAGARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTMA
|
MP-46-001-021-001/220-A
(PATHARUDI)
|
1746001021NRG25190520240080203
|
19/05/2024
|
HEERASHAY
|
1746001021WL005451
|
HEERASHAY
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
HEERASHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-007-003/53-A
(BENIBAHRA)
|
1746001007NRG25190520240079351
|
19/05/2024
|
PUSHPA DEVI PAW
|
1746001007WL005407
|
PUSHPA DEVI PAW
|
00415
|
SBIN0002869
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
PUSHPADEVIPAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-010-001/175-B
(CHANGERI)
|
1746001010NRG25190520240080102
|
19/05/2024
|
Ajay
|
1746001010WL005447
|
Ajay
|
00415
|
SBIN0002869
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001010NRG25190520240080104
|
19/05/2024
|
Rakesh nandni
|
1746001010WL005447
|
Rakesh nandni
|
00415
|
SBIN0002869
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
Rakeshnandni
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-010-001/27-A
(CHANGERI)
|
1746001010NRG25190520240080107
|
19/05/2024
|
PRAKASH CHOUDHARI
|
1746001010WL005447
|
PRAKASH CHOUDHARI
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
PRAKASHCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOTMA
|
MP-46-001-010-001/314
(CHANGERI)
|
1746001010NRG25190520240080108
|
19/05/2024
|
PRATAP SINGH
|
1746001010WL005447
|
PRATAP SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-010-001/401-B
(CHANGERI)
|
1746001010NRG25190520240080109
|
19/05/2024
|
BIJENDRA SINGH
|
1746001010WL005447
|
BIJENDRA SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
BIJENDRASINGH
|
IDBI BANK(607095)
|
|
18
|
KOTMA
|
MP-46-001-010-001/484-C
(CHANGERI)
|
1746001010NRG25190520240080115
|
19/05/2024
|
RANIYA
|
1746001010WL005447
|
RANIYA
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-010-001/484-C
(CHANGERI)
|
1746001010NRG25190520240080114
|
19/05/2024
|
RANIYA
|
1746001010WL005447
|
RANIYA
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
RANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTMA
|
MP-46-001-010-001/493
(CHANGERI)
|
1746001010NRG25190520240080116
|
19/05/2024
|
BAHADUR
|
1746001010WL005447
|
BAHADUR
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-016-001/100
(KHAMHROUNDH)
|
1746001016NRG25190520240080612
|
19/05/2024
|
BABIYA
|
1746001016WL005484
|
BABIYA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
BABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTMA
|
MP-46-001-016-001/144
(KHAMHROUNDH)
|
1746001016NRG25190520240079612
|
19/05/2024
|
GULBASIYA
|
1746001016WL005418
|
GULBASIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTMA
|
MP-46-001-016-001/164-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079621
|
19/05/2024
|
LALLI
|
1746001016WL005418
|
LALLI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-016-001/179
(KHAMHROUNDH)
|
1746001016NRG25190520240079624
|
19/05/2024
|
JAMUNI
|
1746001016WL005418
|
JAMUNI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
JAMUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-016-001/192-A
(KHAMHROUNDH)
|
1746001016NRG25190520240079626
|
19/05/2024
|
SURESH
|
1746001016WL005418
|
SURESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-016-001/204-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079627
|
19/05/2024
|
MUNNI
|
1746001016WL005418
|
MUNNI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-016-001/204-D
(KHAMHROUNDH)
|
1746001016NRG25190520240079628
|
19/05/2024
|
SHTRUGHAN
|
1746001016WL005418
|
SHTRUGHAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHTRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-016-001/206
(KHAMHROUNDH)
|
1746001016NRG25190520240079629
|
19/05/2024
|
PHOOLMATI
|
1746001016WL005418
|
PHOOLMATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-016-001/244
(KHAMHROUNDH)
|
1746001016NRG25190520240079632
|
19/05/2024
|
BODWATI
|
1746001016WL005418
|
BODWATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
BODWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-016-001/252-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079634
|
19/05/2024
|
JANAKLALI
|
1746001016WL005418
|
JANAKLALI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
JANAKLALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-016-001/256-A
(KHAMHROUNDH)
|
1746001016NRG25190520240079636
|
19/05/2024
|
MAYA
|
1746001016WL005418
|
MAYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-016-001/262
(KHAMHROUNDH)
|
1746001016NRG25190520240079637
|
19/05/2024
|
ARUN KUMAR
|
1746001016WL005418
|
ARUN KUMAR
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
22/05/2024
|
|
021714636
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOTMA
|
MP-46-001-016-001/266
(KHAMHROUNDH)
|
1746001016NRG25190520240079639
|
19/05/2024
|
POONAM
|
1746001016WL005418
|
POONAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-016-001/323
(KHAMHROUNDH)
|
1746001016NRG25190520240079662
|
19/05/2024
|
RAMSAKHA
|
1746001016WL005419
|
RAMSAKHA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMSAKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-016-001/324
(KHAMHROUNDH)
|
1746001016NRG25190520240079643
|
19/05/2024
|
ROSHANI
|
1746001016WL005418
|
ROSHANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-016-001/33
(KHAMHROUNDH)
|
1746001016NRG25190520240079644
|
19/05/2024
|
ramsajiwan
|
1746001016WL005418
|
ramsajiwan
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-016-001/333
(KHAMHROUNDH)
|
1746001016NRG25190520240079645
|
19/05/2024
|
DEEPAK
|
1746001016WL005418
|
DEEPAK
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-016-001/333
(KHAMHROUNDH)
|
1746001016NRG25190520240079646
|
19/05/2024
|
SUSHMA
|
1746001016WL005418
|
SUSHMA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTMA
|
MP-46-001-016-001/349
(KHAMHROUNDH)
|
1746001016NRG25190520240079663
|
19/05/2024
|
ANKIT
|
1746001016WL005419
|
ANKIT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-016-001/40
(KHAMHROUNDH)
|
1746001016NRG25190520240079671
|
19/05/2024
|
TERASIYA
|
1746001016WL005420
|
TERASIYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-016-001/403
(KHAMHROUNDH)
|
1746001016NRG25190520240079647
|
19/05/2024
|
DEEPAK
|
1746001016WL005418
|
DEEPAK
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-016-001/426
(KHAMHROUNDH)
|
1746001016NRG25190520240079650
|
19/05/2024
|
devlal jaiswal
|
1746001016WL005418
|
devlal jaiswal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
devlaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-016-001/55
(KHAMHROUNDH)
|
1746001016NRG25190520240079651
|
19/05/2024
|
RAMBAI
|
1746001016WL005418
|
RAMBAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079665
|
19/05/2024
|
GODAWARI
|
1746001016WL005419
|
GODAWARI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25190520240079667
|
19/05/2024
|
BIRASHA
|
1746001016WL005419
|
BIRASHA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
BIRASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25190520240079669
|
19/05/2024
|
INDRA
|
1746001016WL005419
|
INDRA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/99
(KHAMHROUNDH)
|
1746001016NRG25190520240079655
|
19/05/2024
|
SUNEETA SINGH
|
1746001016WL005418
|
SUNEETA SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTMA
|
MP-46-001-016-002/143-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079674
|
19/05/2024
|
RUKSANA
|
1746001016WL005420
|
RUKSANA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-016-002/178-A
(KHAMHROUNDH)
|
1746001016NRG25190520240079691
|
19/05/2024
|
AKASH
|
1746001016WL005421
|
AKASH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-016-002/233
(KHAMHROUNDH)
|
1746001016NRG25190520240079694
|
19/05/2024
|
SUSHMA
|
1746001016WL005421
|
SUSHMA
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTMA
|
MP-46-001-016-002/267
(KHAMHROUNDH)
|
1746001016NRG25190520240079695
|
19/05/2024
|
RAMPRASAD
|
1746001016WL005421
|
RAMPRASAD
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-016-002/280
(KHAMHROUNDH)
|
1746001016NRG25190520240079657
|
19/05/2024
|
MAHENDRA
|
1746001016WL005418
|
MAHENDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-016-002/303
(KHAMHROUNDH)
|
1746001016NRG25190520240079684
|
19/05/2024
|
VIJAY
|
1746001016WL005420
|
VIJAY
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-016-002/38-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079696
|
19/05/2024
|
LAXMI
|
1746001016WL005421
|
LAXMI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-016-002/44
(KHAMHROUNDH)
|
1746001016NRG25190520240079686
|
19/05/2024
|
RADHA
|
1746001016WL005420
|
RADHA
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-016-002/89
(KHAMHROUNDH)
|
1746001016NRG25190520240079701
|
19/05/2024
|
GULAB BAI
|
1746001016WL005421
|
GULAB BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-021-001/220-A
(PATHARUDI)
|
1746001021NRG25190520240080202
|
19/05/2024
|
PUNIYA
|
1746001021WL005451
|
PUNIYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG25190520240080206
|
19/05/2024
|
RAMBHAJAN
|
1746001021WL005451
|
RAMBHAJAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG25190520240080207
|
19/05/2024
|
REENA
|
1746001021WL005451
|
REENA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-021-001/291
(PATHARUDI)
|
1746001021NRG25190520240080208
|
19/05/2024
|
UPENDRA KUMAR
|
1746001021WL005451
|
UPENDRA KUMAR
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
UPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-023-001/124
(REUSA)
|
1746001023NRG25190520240080615
|
19/05/2024
|
SHYAMVATI BAIGA
|
1746001023WL005486
|
SHYAMVATI BAIGA
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55738
|
55738
|
|
|
|
|
|
|
|
|
62
|
KOTMA
|
MP-46-001-005-003/61-A
(BELGAON)
|
1746001005NRG25190520240080703
|
19/05/2024
|
ARUNA PANIKA
|
1746001005WL005490
|
ARUNA PANIKA
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
ARUNAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-005-003/61-A
(BELGAON)
|
1746001005NRG25190520240080702
|
19/05/2024
|
CHANDRIKA PRAAD
|
1746001005WL005490
|
CHANDRIKA PRAAD
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHANDRIKAPRAAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-005-003/79-A
(BELGAON)
|
1746001005NRG25190520240080706
|
19/05/2024
|
HEMA GOAD
|
1746001005WL005490
|
HEMA GOAD
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
HEMAGOAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-007-003/102-B
(BENIBAHRA)
|
1746001007NRG25190520240079299
|
19/05/2024
|
SURAJ PAW
|
1746001007WL005407
|
SURAJ PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SURAJPAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-007-003/103-B
(BENIBAHRA)
|
1746001007NRG25190520240079301
|
19/05/2024
|
TERASIYA BAI PAW
|
1746001007WL005407
|
TERASIYA BAI PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
TERASIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-007-003/106
(BENIBAHRA)
|
1746001007NRG25190520240079304
|
19/05/2024
|
GANGAVATI
|
1746001007WL005407
|
GANGAVATI
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-007-003/116
(BENIBAHRA)
|
1746001007NRG25190520240079309
|
19/05/2024
|
MUNNEE YADAV
|
1746001007WL005407
|
MUNNEE YADAV
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-007-003/117
(BENIBAHRA)
|
1746001007NRG25190520240079310
|
19/05/2024
|
MAHATMA GANDHEE PAW
|
1746001007WL005407
|
MAHATMA GANDHEE PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAHATMAGANDHEEPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTMA
|
MP-46-001-007-003/118
(BENIBAHRA)
|
1746001007NRG25190520240079311
|
19/05/2024
|
SUSHILA PAO
|
1746001007WL005407
|
SUSHILA PAO
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUSHILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTMA
|
MP-46-001-007-003/120
(BENIBAHRA)
|
1746001007NRG25190520240079313
|
19/05/2024
|
RAMPRATAP
|
1746001007WL005407
|
RAMPRATAP
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-007-003/124
(BENIBAHRA)
|
1746001007NRG25190520240079314
|
19/05/2024
|
SHOBHNATH
|
1746001007WL005407
|
SHOBHNATH
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-007-003/125-B
(BENIBAHRA)
|
1746001007NRG25190520240079316
|
19/05/2024
|
AMAR SINGH PAW
|
1746001007WL005407
|
AMAR SINGH PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
AMARSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-007-003/126
(BENIBAHRA)
|
1746001007NRG25190520240079317
|
19/05/2024
|
MAHESHWARI
|
1746001007WL005407
|
MAHESHWARI
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-007-003/200
(BENIBAHRA)
|
1746001007NRG25190520240079325
|
19/05/2024
|
CHANDRMA
|
1746001007WL005407
|
CHANDRMA
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHANDRMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-007-003/2121
(BENIBAHRA)
|
1746001007NRG25190520240079327
|
19/05/2024
|
SARSHWATI PAW
|
1746001007WL005407
|
SARSHWATI PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SARSHWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-007-003/22-C
(BENIBAHRA)
|
1746001007NRG25190520240079329
|
19/05/2024
|
HEMRAJ PAW
|
1746001007WL005407
|
HEMRAJ PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
HEMRAJPAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-007-003/27-B
(BENIBAHRA)
|
1746001007NRG25190520240079336
|
19/05/2024
|
DEEPAK KUMAR PAW
|
1746001007WL005407
|
DEEPAK KUMAR PAW
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
DEEPAKKUMARPAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-007-003/30-A
(BENIBAHRA)
|
1746001007NRG25190520240079338
|
19/05/2024
|
KUWAR SINGH PAW
|
1746001007WL005407
|
KUWAR SINGH PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
KUWARSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-007-003/38-B
(BENIBAHRA)
|
1746001007NRG25190520240079343
|
19/05/2024
|
GANPAT PAW
|
1746001007WL005407
|
GANPAT PAW
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
GANPATPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-007-003/41-C
(BENIBAHRA)
|
1746001007NRG25190520240079344
|
19/05/2024
|
KARAN PAW
|
1746001007WL005407
|
KARAN PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
KARANPAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-007-003/46
(BENIBAHRA)
|
1746001007NRG25190520240079346
|
19/05/2024
|
SEMBATI PAW
|
1746001007WL005407
|
SEMBATI PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SEMBATIPAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-007-003/54
(BENIBAHRA)
|
1746001007NRG25190520240079352
|
19/05/2024
|
BHAGWANIYA PAW
|
1746001007WL005407
|
BHAGWANIYA PAW
|
00415
|
SBIN0006072
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHAGWANIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-007-003/54-D
(BENIBAHRA)
|
1746001007NRG25190520240079354
|
19/05/2024
|
PRIYANKA PAW
|
1746001007WL005407
|
PRIYANKA PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
PRIYANKAPAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-007-003/58-B
(BENIBAHRA)
|
1746001007NRG25190520240079357
|
19/05/2024
|
PHOOLKUNVARI PAW
|
1746001007WL005407
|
PHOOLKUNVARI PAW
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
PHOOLKUNVARIPAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-007-003/58-C
(BENIBAHRA)
|
1746001007NRG25190520240079358
|
19/05/2024
|
KESAV SINGH PAW
|
1746001007WL005407
|
KESAV SINGH PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
KESAVSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-007-003/65-A
(BENIBAHRA)
|
1746001007NRG25190520240079362
|
19/05/2024
|
GALEE RAM
|
1746001007WL005407
|
GALEE RAM
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
GALEERAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-007-003/69-A
(BENIBAHRA)
|
1746001007NRG25190520240079366
|
19/05/2024
|
SUNAINA
|
1746001007WL005407
|
SUNAINA
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-007-003/75-A
(BENIBAHRA)
|
1746001007NRG25190520240079369
|
19/05/2024
|
AMASIYA PAW
|
1746001007WL005407
|
AMASIYA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
AMASIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-007-003/76-A
(BENIBAHRA)
|
1746001007NRG25190520240079371
|
19/05/2024
|
BHOLA PAO
|
1746001007WL005407
|
BHOLA PAO
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHOLAPAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-007-003/76-B
(BENIBAHRA)
|
1746001007NRG25190520240079372
|
19/05/2024
|
PARWATI PAW
|
1746001007WL005407
|
PARWATI PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
PARWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-007-003/78-B
(BENIBAHRA)
|
1746001007NRG25190520240079375
|
19/05/2024
|
USHA PAW
|
1746001007WL005407
|
USHA PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
USHAPAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-007-003/78-D
(BENIBAHRA)
|
1746001007NRG25190520240079376
|
19/05/2024
|
GANPAT PAW
|
1746001007WL005407
|
GANPAT PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
GANPATPAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-007-003/80-A
(BENIBAHRA)
|
1746001007NRG25190520240079378
|
19/05/2024
|
GHANSHYAM PAW
|
1746001007WL005407
|
GHANSHYAM PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
GHANSHYAMPAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-007-003/81-A
(BENIBAHRA)
|
1746001007NRG25190520240079380
|
19/05/2024
|
TEERATH PRASAD PAW
|
1746001007WL005407
|
TEERATH PRASAD PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
TEERATHPRASADPAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-007-003/82-A
(BENIBAHRA)
|
1746001007NRG25190520240079381
|
19/05/2024
|
ARJUN PAW
|
1746001007WL005407
|
ARJUN PAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
ARJUNPAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-007-003/92-A
(BENIBAHRA)
|
1746001007NRG25190520240079389
|
19/05/2024
|
DINESH PAW
|
1746001007WL005407
|
DINESH PAW
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
DINESHPAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-007-003/95-A
(BENIBAHRA)
|
1746001007NRG25190520240079390
|
19/05/2024
|
MUNNI PAW
|
1746001007WL005407
|
MUNNI PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTMA
|
MP-46-001-007-003/95-B
(BENIBAHRA)
|
1746001007NRG25190520240079391
|
19/05/2024
|
MANGHU LAL PAW
|
1746001007WL005407
|
MANGHU LAL PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
MANGHULALPAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-007-003/95-C
(BENIBAHRA)
|
1746001007NRG25190520240079392
|
19/05/2024
|
BEERAN SINGH PAW
|
1746001007WL005407
|
BEERAN SINGH PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021714636
|
|
BEERANSINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-021-001/107
(PATHARUDI)
|
1746001021NRG25190520240080196
|
19/05/2024
|
RANI KEWAT
|
1746001021WL005451
|
RANI KEWAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71220
|
71220
|
|
|
|
|
|
|
|
|
102
|
KOTMA
|
MP-46-001-016-001/425
(KHAMHROUNDH)
|
1746001016NRG25190520240080611
|
19/05/2024
|
shivani baiga
|
1746001016WL005483
|
shivani baiga
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021714636
|
|
shivanibaiga
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
KOTMA
|
MP-46-001-016-002/30-B
(KHAMHROUNDH)
|
1746001016NRG25190520240080603
|
19/05/2024
|
BIDDI
|
1746001016WL005477
|
BIDDI
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
BIDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
KOTMA
|
MP-46-001-016-001/237
(KHAMHROUNDH)
|
1746001016NRG25190520240079631
|
19/05/2024
|
Paradep Kumar yadav
|
1746001016WL005418
|
Paradep Kumar yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
ParadepKumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOTMA
|
MP-46-001-016-001/410
(KHAMHROUNDH)
|
1746001016NRG25190520240079648
|
19/05/2024
|
RAJENDRA
|
1746001016WL005418
|
RAJENDRA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTMA
|
MP-46-001-016-001/415
(KHAMHROUNDH)
|
1746001016NRG25190520240079649
|
19/05/2024
|
LAVKESH
|
1746001016WL005418
|
LAVKESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
107
|
KOTMA
|
MP-46-001-010-001/46
(CHANGERI)
|
1746001010NRG25190520240080117
|
19/05/2024
|
PARWATI
|
1746001010WL005448
|
PARWATI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-010-001/475-A
(CHANGERI)
|
1746001010NRG25190520240080113
|
19/05/2024
|
SARVAN SINGH
|
1746001010WL005447
|
SARVAN SINGH
|
00688
|
FINO0001446
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
SARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOTMA
|
MP-46-001-016-001/269
(KHAMHROUNDH)
|
1746001016NRG25190520240079661
|
19/05/2024
|
SURESH
|
1746001016WL005419
|
SURESH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
110
|
KOTMA
|
MP-46-001-005-003/117
(BELGAON)
|
1746001005NRG25190520240080696
|
19/05/2024
|
SONMATI
|
1746001005WL005490
|
SONMATI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SONMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-005-003/20
(BELGAON)
|
1746001005NRG25190520240080699
|
19/05/2024
|
BAIYA
|
1746001005WL005490
|
BAIYA
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
BAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-005-003/53-A
(BELGAON)
|
1746001005NRG25190520240080700
|
19/05/2024
|
CHARAN SINGH
|
1746001005WL005490
|
CHARAN SINGH
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-005-003/53-A
(BELGAON)
|
1746001005NRG25190520240080701
|
19/05/2024
|
OMVATI
|
1746001005WL005490
|
OMVATI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTMA
|
MP-46-001-005-003/65-A
(BELGAON)
|
1746001005NRG25190520240080704
|
19/05/2024
|
OKAR
|
1746001005WL005490
|
OKAR
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
OKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-005-003/65-A
(BELGAON)
|
1746001005NRG25190520240080705
|
19/05/2024
|
SHYAM BAI
|
1746001005WL005490
|
SHYAM BAI
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-005-003/9
(BELGAON)
|
1746001005NRG25190520240080707
|
19/05/2024
|
TIRATH PRASAD
|
1746001005WL005490
|
TIRATH PRASAD
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
22/05/2024
|
|
021714636
|
|
TIRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-007-003/102-A
(BENIBAHRA)
|
1746001007NRG25190520240079298
|
19/05/2024
|
MADAN
|
1746001007WL005407
|
MADAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOTMA
|
MP-46-001-007-003/103
(BENIBAHRA)
|
1746001007NRG25190520240079300
|
19/05/2024
|
SUNDARIYA
|
1746001007WL005407
|
SUNDARIYA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-007-003/104
(BENIBAHRA)
|
1746001007NRG25190520240079302
|
19/05/2024
|
RAJKUMARI
|
1746001007WL005407
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-007-003/105
(BENIBAHRA)
|
1746001007NRG25190520240079303
|
19/05/2024
|
PURSHOTTAM
|
1746001007WL005407
|
PURSHOTTAM
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-007-003/107
(BENIBAHRA)
|
1746001007NRG25190520240079305
|
19/05/2024
|
ANEETA BAI
|
1746001007WL005407
|
ANEETA BAI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-007-003/11
(BENIBAHRA)
|
1746001007NRG25190520240079306
|
19/05/2024
|
GANESH PAO
|
1746001007WL005407
|
GANESH PAO
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
GANESHPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-007-003/111
(BENIBAHRA)
|
1746001007NRG25190520240079307
|
19/05/2024
|
TOPI LAL
|
1746001007WL005407
|
TOPI LAL
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
TOPILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-007-003/113-A
(BENIBAHRA)
|
1746001007NRG25190520240079308
|
19/05/2024
|
RAMCHARAN
|
1746001007WL005407
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-007-003/12
(BENIBAHRA)
|
1746001007NRG25190520240079312
|
19/05/2024
|
RAMESH
|
1746001007WL005407
|
RAMESH
|
00697
|
BKID0MG1506
|
190
|
190
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-007-003/13
(BENIBAHRA)
|
1746001007NRG25190520240079318
|
19/05/2024
|
NANDULAL
|
1746001007WL005407
|
NANDULAL
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
NANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-007-003/14
(BENIBAHRA)
|
1746001007NRG25190520240079319
|
19/05/2024
|
LEELAVATI
|
1746001007WL005407
|
LEELAVATI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-007-003/14-A
(BENIBAHRA)
|
1746001007NRG25190520240079320
|
19/05/2024
|
CHHOTELAL
|
1746001007WL005407
|
CHHOTELAL
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-007-003/15
(BENIBAHRA)
|
1746001007NRG25190520240079321
|
19/05/2024
|
CHAITI BAI
|
1746001007WL005407
|
CHAITI BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-007-003/17
(BENIBAHRA)
|
1746001007NRG25190520240079322
|
19/05/2024
|
SHAYAM KALI
|
1746001007WL005407
|
SHAYAM KALI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHAYAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTMA
|
MP-46-001-007-003/2
(BENIBAHRA)
|
1746001007NRG25190520240079323
|
19/05/2024
|
AMRIT LAL
|
1746001007WL005407
|
AMRIT LAL
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-007-003/20
(BENIBAHRA)
|
1746001007NRG25190520240079324
|
19/05/2024
|
BAKE LAL
|
1746001007WL005407
|
BAKE LAL
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-007-003/21
(BENIBAHRA)
|
1746001007NRG25190520240079326
|
19/05/2024
|
DHANSAHYAM PAO
|
1746001007WL005407
|
DHANSAHYAM PAO
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
DHANSAHYAMPAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-007-003/22-A
(BENIBAHRA)
|
1746001007NRG25190520240079328
|
19/05/2024
|
CHANDU LAL
|
1746001007WL005407
|
CHANDU LAL
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-007-003/23-A
(BENIBAHRA)
|
1746001007NRG25190520240079330
|
19/05/2024
|
GHURE LAL
|
1746001007WL005407
|
GHURE LAL
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
GHURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-007-003/24
(BENIBAHRA)
|
1746001007NRG25190520240079331
|
19/05/2024
|
SAMRU
|
1746001007WL005407
|
SAMRU
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SAMRU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
KOTMA
|
MP-46-001-007-003/25
(BENIBAHRA)
|
1746001007NRG25190520240079332
|
19/05/2024
|
BELA BAI
|
1746001007WL005407
|
BELA BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-007-003/26
(BENIBAHRA)
|
1746001007NRG25190520240079334
|
19/05/2024
|
MAIKU PAO
|
1746001007WL005407
|
MAIKU PAO
|
00697
|
BKID0MG1506
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAIKUPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-007-003/27
(BENIBAHRA)
|
1746001007NRG25190520240079335
|
19/05/2024
|
SANTU
|
1746001007WL005407
|
SANTU
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-007-003/29
(BENIBAHRA)
|
1746001007NRG25190520240079337
|
19/05/2024
|
TEKLAL
|
1746001007WL005407
|
TEKLAL
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
TEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-007-003/35
(BENIBAHRA)
|
1746001007NRG25190520240079340
|
19/05/2024
|
SIYAVATI
|
1746001007WL005407
|
SIYAVATI
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KOTMA
|
MP-46-001-007-003/37
(BENIBAHRA)
|
1746001007NRG25190520240079341
|
19/05/2024
|
MILAN PAO
|
1746001007WL005407
|
MILAN PAO
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
MILANPAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-007-003/38
(BENIBAHRA)
|
1746001007NRG25190520240079342
|
19/05/2024
|
SUMITRAM BAI
|
1746001007WL005407
|
SUMITRAM BAI
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUMITRAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-007-003/45
(BENIBAHRA)
|
1746001007NRG25190520240079345
|
19/05/2024
|
SEM BAI
|
1746001007WL005407
|
SEM BAI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-007-003/51
(BENIBAHRA)
|
1746001007NRG25190520240079347
|
19/05/2024
|
ASHOKE
|
1746001007WL005407
|
ASHOKE
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
ASHOKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-007-003/51-B
(BENIBAHRA)
|
1746001007NRG25190520240079348
|
19/05/2024
|
MALTI BAI PAW
|
1746001007WL005407
|
MALTI BAI PAW
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
MALTIBAIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-007-003/52
(BENIBAHRA)
|
1746001007NRG25190520240079349
|
19/05/2024
|
SETARAM PAO
|
1746001007WL005407
|
SETARAM PAO
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SETARAMPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-007-003/53
(BENIBAHRA)
|
1746001007NRG25190520240079350
|
19/05/2024
|
MAHESH
|
1746001007WL005407
|
MAHESH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-007-003/54-B
(BENIBAHRA)
|
1746001007NRG25190520240079353
|
19/05/2024
|
NANHI BAI
|
1746001007WL005407
|
NANHI BAI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-007-003/55-A
(BENIBAHRA)
|
1746001007NRG25190520240079355
|
19/05/2024
|
SUKHANTU PAO
|
1746001007WL005407
|
SUKHANTU PAO
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUKHANTUPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-007-003/58
(BENIBAHRA)
|
1746001007NRG25190520240079356
|
19/05/2024
|
RAMSHARAN
|
1746001007WL005407
|
RAMSHARAN
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-007-003/63
(BENIBAHRA)
|
1746001007NRG25190520240079359
|
19/05/2024
|
BELSIYA
|
1746001007WL005407
|
BELSIYA
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
BELSIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-007-003/63-A
(BENIBAHRA)
|
1746001007NRG25190520240079360
|
19/05/2024
|
SUBESH PAW
|
1746001007WL005407
|
SUBESH PAW
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUBESHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTMA
|
MP-46-001-007-003/66
(BENIBAHRA)
|
1746001007NRG25190520240079363
|
19/05/2024
|
IGIYA
|
1746001007WL005407
|
IGIYA
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
IGIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-007-003/66-C
(BENIBAHRA)
|
1746001007NRG25190520240079364
|
19/05/2024
|
SURAJ SINGH
|
1746001007WL005407
|
SURAJ SINGH
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-007-003/67-A
(BENIBAHRA)
|
1746001007NRG25190520240079365
|
19/05/2024
|
CHANDAN
|
1746001007WL005407
|
CHANDAN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-007-003/7
(BENIBAHRA)
|
1746001007NRG25190520240079367
|
19/05/2024
|
AKALU
|
1746001007WL005407
|
AKALU
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
AKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-007-003/75
(BENIBAHRA)
|
1746001007NRG25190520240079368
|
19/05/2024
|
RAM PRASAD
|
1746001007WL005407
|
RAM PRASAD
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-007-003/76
(BENIBAHRA)
|
1746001007NRG25190520240079370
|
19/05/2024
|
DHUMESH
|
1746001007WL005407
|
DHUMESH
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
DHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-007-003/78
(BENIBAHRA)
|
1746001007NRG25190520240079373
|
19/05/2024
|
DHARAM DAS
|
1746001007WL005407
|
DHARAM DAS
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-007-003/78-A
(BENIBAHRA)
|
1746001007NRG25190520240079374
|
19/05/2024
|
DEVI DEEN
|
1746001007WL005407
|
DEVI DEEN
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-007-003/80
(BENIBAHRA)
|
1746001007NRG25190520240079377
|
19/05/2024
|
JAVAHAR
|
1746001007WL005407
|
JAVAHAR
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-007-003/81
(BENIBAHRA)
|
1746001007NRG25190520240079379
|
19/05/2024
|
SEM SINGH
|
1746001007WL005407
|
SEM SINGH
|
00697
|
BKID0MG1506
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
021714636
|
|
SEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
KOTMA
|
MP-46-001-007-003/84
(BENIBAHRA)
|
1746001007NRG25190520240079382
|
19/05/2024
|
SUMITRA
|
1746001007WL005407
|
SUMITRA
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-007-003/84-A
(BENIBAHRA)
|
1746001007NRG25190520240079383
|
19/05/2024
|
AMRASIYA PAW
|
1746001007WL005407
|
AMRASIYA PAW
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
AMRASIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KOTMA
|
MP-46-001-007-003/85-B
(BENIBAHRA)
|
1746001007NRG25190520240079384
|
19/05/2024
|
SANTOSH KUMAR
|
1746001007WL005407
|
SANTOSH KUMAR
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-007-003/88
(BENIBAHRA)
|
1746001007NRG25190520240079385
|
19/05/2024
|
JAYMANTRI
|
1746001007WL005407
|
JAYMANTRI
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
JAYMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-007-003/90-A
(BENIBAHRA)
|
1746001007NRG25190520240079386
|
19/05/2024
|
MOHIT
|
1746001007WL005407
|
MOHIT
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
021714636
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-007-003/90-B
(BENIBAHRA)
|
1746001007NRG25190520240079387
|
19/05/2024
|
SOMVATI PAW
|
1746001007WL005407
|
SOMVATI PAW
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
021714636
|
|
SOMVATIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108940
|
108940
|
|
|
|
|
|
|
|
|
170
|
KOTMA
|
MP-46-001-012-002/72-A
(GODARU)
|
1746001012NRG25190520240080047
|
19/05/2024
|
SOMPAL BAIGA
|
1746001012WL005445
|
SOMPAL BAIGA
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021714636
|
|
SOMPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-012-003/9
(GODARU)
|
1746001012NRG25190520240080695
|
19/05/2024
|
TEJU LONI
|
1746001012WL005489
|
TEJU LONI
|
00697
|
BKID0MG1507
|
100
|
100
|
Processed
|
22/05/2024
|
|
021714636
|
|
TEJULONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-016-001/125
(KHAMHROUNDH)
|
1746001016NRG25190520240079658
|
19/05/2024
|
MUNNI BAI
|
1746001016WL005419
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-016-001/127
(KHAMHROUNDH)
|
1746001016NRG25190520240079611
|
19/05/2024
|
SUKHIRAM
|
1746001016WL005418
|
SUKHIRAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-016-001/142
(KHAMHROUNDH)
|
1746001016NRG25190520240080605
|
19/05/2024
|
SHANTI PAW
|
1746001016WL005479
|
SHANTI PAW
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHANTIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-016-001/150-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079613
|
19/05/2024
|
DHIRAJA
|
1746001016WL005418
|
DHIRAJA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
DHIRAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-016-001/158
(KHAMHROUNDH)
|
1746001016NRG25190520240079614
|
19/05/2024
|
KHELAWAN
|
1746001016WL005418
|
KHELAWAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-016-001/159
(KHAMHROUNDH)
|
1746001016NRG25190520240079615
|
19/05/2024
|
GOKUL
|
1746001016WL005418
|
GOKUL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-016-001/160
(KHAMHROUNDH)
|
1746001016NRG25190520240079616
|
19/05/2024
|
PARMILA
|
1746001016WL005418
|
PARMILA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-016-001/161-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079617
|
19/05/2024
|
bhole prajapati
|
1746001016WL005418
|
bhole prajapati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
bholeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-016-001/161-C
(KHAMHROUNDH)
|
1746001016NRG25190520240079618
|
19/05/2024
|
MINA
|
1746001016WL005418
|
MINA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-016-001/163
(KHAMHROUNDH)
|
1746001016NRG25190520240079619
|
19/05/2024
|
RAMSEVAK YADAV
|
1746001016WL005418
|
RAMSEVAK YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMSEVAKYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-016-001/163-C
(KHAMHROUNDH)
|
1746001016NRG25190520240079620
|
19/05/2024
|
RAJESH
|
1746001016WL005418
|
RAJESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-016-001/166-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079622
|
19/05/2024
|
UMESH
|
1746001016WL005418
|
UMESH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-016-001/17
(KHAMHROUNDH)
|
1746001016NRG25190520240079623
|
19/05/2024
|
SHIVA
|
1746001016WL005418
|
SHIVA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-016-001/185
(KHAMHROUNDH)
|
1746001016NRG25190520240079625
|
19/05/2024
|
banshdhari
|
1746001016WL005418
|
banshdhari
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
banshdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-016-001/186
(KHAMHROUNDH)
|
1746001016NRG25190520240079660
|
19/05/2024
|
BHAIYALAL
|
1746001016WL005419
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-016-001/215
(KHAMHROUNDH)
|
1746001016NRG25190520240079630
|
19/05/2024
|
uddu prajapati
|
1746001016WL005418
|
uddu prajapati
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
udduprajapati
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-016-001/25
(KHAMHROUNDH)
|
1746001016NRG25190520240079633
|
19/05/2024
|
kunware
|
1746001016WL005418
|
kunware
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
kunware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-016-001/252-C
(KHAMHROUNDH)
|
1746001016NRG25190520240079635
|
19/05/2024
|
MOHAN YADAV
|
1746001016WL005418
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-016-001/265
(KHAMHROUNDH)
|
1746001016NRG25190520240079638
|
19/05/2024
|
ROHIT
|
1746001016WL005418
|
ROHIT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-016-001/266
(KHAMHROUNDH)
|
1746001016NRG25190520240080604
|
19/05/2024
|
JAIKARAN
|
1746001016WL005478
|
JAIKARAN
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-016-001/28-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079640
|
19/05/2024
|
ROHINI KOL
|
1746001016WL005418
|
ROHINI KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
ROHINIKOL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-016-001/289
(KHAMHROUNDH)
|
1746001016NRG25190520240079641
|
19/05/2024
|
RAMPAL
|
1746001016WL005418
|
RAMPAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG25190520240079642
|
19/05/2024
|
RAMBHAGAT
|
1746001016WL005418
|
RAMBHAGAT
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-016-001/40-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079672
|
19/05/2024
|
OMPRAKASH
|
1746001016WL005420
|
OMPRAKASH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-016-001/51-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079664
|
19/05/2024
|
YOGESH
|
1746001016WL005419
|
YOGESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-016-001/71
(KHAMHROUNDH)
|
1746001016NRG25190520240079652
|
19/05/2024
|
SUNDER LAL
|
1746001016WL005418
|
SUNDER LAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25190520240079666
|
19/05/2024
|
nanbabu
|
1746001016WL005419
|
nanbabu
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25190520240079668
|
19/05/2024
|
PURSOTTAM
|
1746001016WL005419
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-016-001/78
(KHAMHROUNDH)
|
1746001016NRG25190520240079653
|
19/05/2024
|
GAYATRI
|
1746001016WL005418
|
GAYATRI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTMA
|
MP-46-001-016-001/89
(KHAMHROUNDH)
|
1746001016NRG25190520240079670
|
19/05/2024
|
VISHESHAR
|
1746001016WL005419
|
VISHESHAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
VISHESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-016-001/94
(KHAMHROUNDH)
|
1746001016NRG25190520240079654
|
19/05/2024
|
BHAGWANDIN
|
1746001016WL005418
|
BHAGWANDIN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHAGWANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-016-002/129
(KHAMHROUNDH)
|
1746001016NRG25190520240080609
|
19/05/2024
|
FENKU
|
1746001016WL005482
|
FENKU
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
FENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KOTMA
|
MP-46-001-016-002/138-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079673
|
19/05/2024
|
RAM PRAMOD
|
1746001016WL005420
|
RAM PRAMOD
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-016-002/166
(KHAMHROUNDH)
|
1746001016NRG25190520240079656
|
19/05/2024
|
BABAN SINGH
|
1746001016WL005418
|
BABAN SINGH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
BABANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
KOTMA
|
MP-46-001-016-002/167
(KHAMHROUNDH)
|
1746001016NRG25190520240079675
|
19/05/2024
|
MUNNA KOL
|
1746001016WL005420
|
MUNNA KOL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-016-002/167
(KHAMHROUNDH)
|
1746001016NRG25190520240079676
|
19/05/2024
|
NIRALA
|
1746001016WL005420
|
NIRALA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
NIRALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-016-002/177
(KHAMHROUNDH)
|
1746001016NRG25190520240079689
|
19/05/2024
|
RAMAKANT
|
1746001016WL005421
|
RAMAKANT
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-016-002/177
(KHAMHROUNDH)
|
1746001016NRG25190520240079690
|
19/05/2024
|
SARASWATI
|
1746001016WL005421
|
SARASWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
22/05/2024
|
|
021714636
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOTMA
|
MP-46-001-016-002/184-C
(KHAMHROUNDH)
|
1746001016NRG25190520240079692
|
19/05/2024
|
PURAN YADAV
|
1746001016WL005421
|
PURAN YADAV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
22/05/2024
|
|
021714636
|
|
PURANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-016-002/202
(KHAMHROUNDH)
|
1746001016NRG25190520240079677
|
19/05/2024
|
RAJARAM
|
1746001016WL005420
|
RAJARAM
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-016-002/202-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079693
|
19/05/2024
|
MAMTA
|
1746001016WL005421
|
MAMTA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-016-002/211
(KHAMHROUNDH)
|
1746001016NRG25190520240079678
|
19/05/2024
|
MAHESH
|
1746001016WL005420
|
MAHESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-016-002/216
(KHAMHROUNDH)
|
1746001016NRG25190520240079679
|
19/05/2024
|
SABIR ALI
|
1746001016WL005420
|
SABIR ALI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
SABIRALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-016-002/234
(KHAMHROUNDH)
|
1746001016NRG25190520240079680
|
19/05/2024
|
KARAN SHARMA
|
1746001016WL005420
|
KARAN SHARMA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
KARANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-016-002/24
(KHAMHROUNDH)
|
1746001016NRG25190520240079681
|
19/05/2024
|
BHAIYALAL
|
1746001016WL005420
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-016-002/25
(KHAMHROUNDH)
|
1746001016NRG25190520240079682
|
19/05/2024
|
RAM PRASAD
|
1746001016WL005420
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-016-002/25-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079683
|
19/05/2024
|
SUBHADRA
|
1746001016WL005420
|
SUBHADRA
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-016-002/30-B
(KHAMHROUNDH)
|
1746001016NRG25190520240080602
|
19/05/2024
|
BESAHU LAL
|
1746001016WL005477
|
BESAHU LAL
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
BESAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-016-002/35
(KHAMHROUNDH)
|
1746001016NRG25190520240079685
|
19/05/2024
|
RAMKARAN
|
1746001016WL005420
|
RAMKARAN
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-016-002/38-D
(KHAMHROUNDH)
|
1746001016NRG25190520240079697
|
19/05/2024
|
SANTOSH
|
1746001016WL005421
|
SANTOSH
|
00697
|
BKID0MG1507
|
720
|
720
|
Processed
|
22/05/2024
|
|
021714636
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-016-002/56
(KHAMHROUNDH)
|
1746001016NRG25190520240079698
|
19/05/2024
|
BASANT KEWAT
|
1746001016WL005421
|
BASANT KEWAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021714636
|
|
BASANTKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-016-002/58
(KHAMHROUNDH)
|
1746001016NRG25190520240080608
|
19/05/2024
|
LALITA
|
1746001016WL005481
|
LALITA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTMA
|
MP-46-001-016-002/58
(KHAMHROUNDH)
|
1746001016NRG25190520240080607
|
19/05/2024
|
SURESH
|
1746001016WL005481
|
SURESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-016-002/63-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079687
|
19/05/2024
|
AMAR KOL
|
1746001016WL005420
|
AMAR KOL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
AMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-016-002/66-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079699
|
19/05/2024
|
MUNNI
|
1746001016WL005421
|
MUNNI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-016-002/73
(KHAMHROUNDH)
|
1746001016NRG25190520240080606
|
19/05/2024
|
BABBI
|
1746001016WL005480
|
BABBI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-016-002/73-B
(KHAMHROUNDH)
|
1746001016NRG25190520240080601
|
19/05/2024
|
RANJEET
|
1746001016WL005476
|
RANJEET
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
021714636
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-016-002/78-B
(KHAMHROUNDH)
|
1746001016NRG25190520240079688
|
19/05/2024
|
RABBUL
|
1746001016WL005420
|
RABBUL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021714636
|
|
RABBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-016-002/89
(KHAMHROUNDH)
|
1746001016NRG25190520240079700
|
19/05/2024
|
RAMKUMAR
|
1746001016WL005421
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
22/05/2024
|
|
021714636
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-016-002/97
(KHAMHROUNDH)
|
1746001016NRG25190520240079702
|
19/05/2024
|
GANGARAM
|
1746001016WL005421
|
GANGARAM
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021714636
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
232
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG25190520240080097
|
19/05/2024
|
jawahar lal
|
1746001010WL005447
|
jawahar lal
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
jawaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG25190520240080098
|
19/05/2024
|
MEERA
|
1746001010WL005447
|
MEERA
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25190520240080100
|
19/05/2024
|
SANTOSHI
|
1746001010WL005447
|
SANTOSHI
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25190520240080099
|
19/05/2024
|
SHRI RAM CHAUDHARI
|
1746001010WL005447
|
SHRI RAM CHAUDHARI
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHRIRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-010-001/175
(CHANGERI)
|
1746001010NRG25190520240080101
|
19/05/2024
|
NATTHU LAL
|
1746001010WL005447
|
NATTHU LAL
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001010NRG25190520240080103
|
19/05/2024
|
SORAT SINGH
|
1746001010WL005447
|
SORAT SINGH
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
SORATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001010NRG25190520240080106
|
19/05/2024
|
MUNNI BAI
|
1746001010WL005447
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001010NRG25190520240080105
|
19/05/2024
|
RISPAT LAL
|
1746001010WL005447
|
RISPAT LAL
|
00697
|
BKID0MG1510
|
930
|
930
|
Processed
|
22/05/2024
|
|
021714636
|
|
RISPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-010-001/406-A
(CHANGERI)
|
1746001010NRG25190520240080110
|
19/05/2024
|
KAILASH
|
1746001010WL005447
|
KAILASH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-010-001/406-A
(CHANGERI)
|
1746001010NRG25190520240080111
|
19/05/2024
|
KAILASH
|
1746001010WL005447
|
KAILASH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOTMA
|
MP-46-001-010-001/422
(CHANGERI)
|
1746001010NRG25190520240080112
|
19/05/2024
|
BHARAT
|
1746001010WL005447
|
BHARAT
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
22/05/2024
|
|
021714636
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KOTMA
|
MP-46-001-021-001/107
(PATHARUDI)
|
1746001021NRG25190520240080195
|
19/05/2024
|
ANIL KUMAR
|
1746001021WL005451
|
ANIL KUMAR
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG25190520240080198
|
19/05/2024
|
MAYA
|
1746001021WL005451
|
MAYA
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG25190520240080197
|
19/05/2024
|
TEJRAM
|
1746001021WL005451
|
TEJRAM
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-021-001/16
(PATHARUDI)
|
1746001021NRG25190520240080199
|
19/05/2024
|
BUDHAWARIYA
|
1746001021WL005451
|
BUDHAWARIYA
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
BUDHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-021-001/189
(PATHARUDI)
|
1746001021NRG25190520240080200
|
19/05/2024
|
MANDAS
|
1746001021WL005451
|
MANDAS
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
MANDAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-021-001/198
(PATHARUDI)
|
1746001021NRG25190520240080201
|
19/05/2024
|
JAILAL
|
1746001021WL005451
|
JAILAL
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
JAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTMA
|
MP-46-001-021-001/226
(PATHARUDI)
|
1746001021NRG25190520240080205
|
19/05/2024
|
SAVITRI
|
1746001021WL005451
|
SAVITRI
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-021-001/226
(PATHARUDI)
|
1746001021NRG25190520240080204
|
19/05/2024
|
SHIVSAHAY
|
1746001021WL005451
|
SHIVSAHAY
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
SHIVSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-021-001/56
(PATHARUDI)
|
1746001021NRG25190520240080209
|
19/05/2024
|
GUHILA
|
1746001021WL005451
|
GUHILA
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
GUHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-021-001/56
(PATHARUDI)
|
1746001021NRG25190520240080210
|
19/05/2024
|
PARWATI
|
1746001021WL005451
|
PARWATI
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021714636
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350653
|
350653
|
|
|
|
|
|
|
|