|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068623
|
15/05/2024
|
Girdhari kewat
|
1746001006WL004753
|
Girdhari kewat
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
Girdharikewat
|
AXIS BANK(607153)
|
|
2
|
KOTMA
|
MP-46-001-006-001/368
(BELIYA CHHOT)
|
1746001006NRG25150520240068629
|
15/05/2024
|
Rishi singh
|
1746001006WL004753
|
Rishi singh
|
00032
|
UTIB0004081
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
Rishisingh
|
AXIS BANK(607153)
|
|
3
|
KOTMA
|
MP-46-001-011-001/11-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064340
|
15/05/2024
|
DHARMENDRA SINGH
|
1746001011WL004516
|
DHARMENDRA SINGH
|
00032
|
UTIB0004081
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTMA
|
MP-46-001-011-002/11
(DONGARIYA KALAN)
|
1746001011NRG25150520240067784
|
15/05/2024
|
sumit bhaina
|
1746001011WL004704
|
sumit bhaina
|
00032
|
UTIB0004081
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
sumitbhaina
|
AXIS BANK(607153)
|
|
5
|
KOTMA
|
MP-46-001-017-001/775-A
(KOTHI)
|
1746001017NRG25150520240068542
|
15/05/2024
|
LEELAVATI KEWAT
|
1746001017WL004748
|
LEELAVATI KEWAT
|
00032
|
UTIB0004081
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELAVATIKEWAT
|
AXIS BANK(607153)
|
|
6
|
KOTMA
|
MP-46-001-017-001/775-A
(KOTHI)
|
1746001017NRG25150520240068541
|
15/05/2024
|
Raju Kewat
|
1746001017WL004748
|
Raju Kewat
|
00032
|
UTIB0004081
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
RajuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-027-001/257-B
(THANGAON)
|
1746001000NRG25150520240068031
|
15/05/2024
|
teeka bai
|
1746001WL004712
|
teeka bai
|
00089
|
CBIN0281692
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
teekabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-002-001/149-A
(BAHERABANDH)
|
1746001000NRG25150520240069565
|
15/05/2024
|
RANU SAHU
|
1746001WL004794
|
RANU SAHU
|
00089
|
CBIN0282059
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
RANUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-002-001/181
(BAHERABANDH)
|
1746001000NRG25150520240069567
|
15/05/2024
|
SIYAVATI
|
1746001WL004794
|
SIYAVATI
|
00089
|
CBIN0282059
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-002-001/201
(BAHERABANDH)
|
1746001000NRG25150520240069570
|
15/05/2024
|
POOJA DEVI
|
1746001WL004794
|
POOJA DEVI
|
00089
|
CBIN0282059
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
POOJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-002-001/212-A
(BAHERABANDH)
|
1746001000NRG25150520240069573
|
15/05/2024
|
AMBIKA KUSHWAHA
|
1746001WL004794
|
AMBIKA KUSHWAHA
|
00089
|
CBIN0282059
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMBIKAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-002-001/212-A
(BAHERABANDH)
|
1746001000NRG25150520240069574
|
15/05/2024
|
SHUBHA KUSHWAHA
|
1746001WL004794
|
SHUBHA KUSHWAHA
|
00089
|
CBIN0282059
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHUBHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-002-001/298-C
(BAHERABANDH)
|
1746001000NRG25150520240069583
|
15/05/2024
|
BALVANT DAS AHIRWAR
|
1746001WL004794
|
BALVANT DAS AHIRWAR
|
00089
|
CBIN0282059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALVANTDASAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTMA
|
MP-46-001-002-001/298-D
(BAHERABANDH)
|
1746001000NRG25150520240069584
|
15/05/2024
|
PANKAJ AHIRWAR
|
1746001WL004794
|
PANKAJ AHIRWAR
|
00089
|
CBIN0282059
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
858431015
|
|
PANKAJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-002-001/304-B
(BAHERABANDH)
|
1746001000NRG25150520240069585
|
15/05/2024
|
MAYA PANIKA
|
1746001WL004794
|
MAYA PANIKA
|
00089
|
CBIN0282059
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAYAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-002-001/488
(BAHERABANDH)
|
1746001000NRG25150520240069589
|
15/05/2024
|
OMPRAKASH
|
1746001WL004794
|
OMPRAKASH
|
00089
|
CBIN0282059
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25150520240068610
|
15/05/2024
|
HIRAUNDIYA
|
1746001006WL004753
|
HIRAUNDIYA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
HIRAUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-007-001/21-A
(BENIBAHRA)
|
1746001000NRG25150520240069594
|
15/05/2024
|
DUMESHWAR YADAV
|
1746001WL004794
|
DUMESHWAR YADAV
|
00089
|
CBIN0282059
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858431015
|
|
DUMESHWARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-011-001/159-A
(DONGARIYA KALAN)
|
1746001011NRG25100520240050885
|
15/05/2024
|
LAXMAN SINGH
|
1746001011WL003611
|
LAXMAN SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-011-001/159-A
(DONGARIYA KALAN)
|
1746001011NRG25100520240050886
|
15/05/2024
|
SUNITA
|
1746001011WL003611
|
SUNITA
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-011-001/169-B
(DONGARIYA KALAN)
|
1746001011NRG25100520240050887
|
15/05/2024
|
KHELAWAN
|
1746001011WL003611
|
KHELAWAN
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
KHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-011-001/227-A
(DONGARIYA KALAN)
|
1746001011NRG25100520240050893
|
15/05/2024
|
BASMAT
|
1746001011WL003611
|
BASMAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
BASMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-011-001/33
(DONGARIYA KALAN)
|
1746001011NRG25100520240050895
|
15/05/2024
|
RUDRA PRASAD SINGH
|
1746001011WL003611
|
RUDRA PRASAD SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
RUDRAPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-011-001/79
(DONGARIYA KALAN)
|
1746001011NRG25140520240064341
|
15/05/2024
|
GHANSHYAM KEWAT
|
1746001011WL004516
|
GHANSHYAM KEWAT
|
00089
|
CBIN0282059
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
GHANSHYAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-011-002/120-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067789
|
15/05/2024
|
RAKESH KEAWAT
|
1746001011WL004704
|
RAKESH KEAWAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESHKEAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-011-002/19-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064345
|
15/05/2024
|
MOHAN LAL KEWAT
|
1746001011WL004516
|
MOHAN LAL KEWAT
|
00089
|
CBIN0282059
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHANLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG25150520240067808
|
15/05/2024
|
PAVAN
|
1746001011WL004704
|
PAVAN
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-011-002/93-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067811
|
15/05/2024
|
VIRENDRA KEWAT
|
1746001011WL004704
|
VIRENDRA KEWAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
VIRENDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-017-001/104
(KOTHI)
|
1746001017NRG25150520240068507
|
15/05/2024
|
BHUNESWAR KEWAT
|
1746001017WL004748
|
BHUNESWAR KEWAT
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUNESWARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTMA
|
MP-46-001-017-001/106-A
(KOTHI)
|
1746001017NRG25150520240068472
|
15/05/2024
|
UMESH KUMAR PRAJAPATI
|
1746001017WL004747
|
UMESH KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
UMESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTMA
|
MP-46-001-017-001/114
(KOTHI)
|
1746001017NRG25150520240068473
|
15/05/2024
|
SEMWATI KEWAT
|
1746001017WL004747
|
SEMWATI KEWAT
|
00089
|
CBIN0282059
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEMWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-017-001/120
(KOTHI)
|
1746001017NRG25150520240068547
|
15/05/2024
|
DULARIYA CHOURASIYA
|
1746001017WL004750
|
DULARIYA CHOURASIYA
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
DULARIYACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-017-001/124
(KOTHI)
|
1746001017NRG25150520240068508
|
15/05/2024
|
RAMNARESH JAISWAL
|
1746001017WL004748
|
RAMNARESH JAISWAL
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMNARESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-017-001/125
(KOTHI)
|
1746001017NRG25150520240068509
|
15/05/2024
|
SANTOSH CHOUDHARY
|
1746001017WL004748
|
SANTOSH CHOUDHARY
|
00089
|
CBIN0282059
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25150520240068511
|
15/05/2024
|
GEETA CHOUDHARY
|
1746001017WL004748
|
GEETA CHOUDHARY
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25150520240068510
|
15/05/2024
|
NATTHU CHOUDHARY
|
1746001017WL004748
|
NATTHU CHOUDHARY
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
NATTHUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-017-001/133
(KOTHI)
|
1746001017NRG25150520240068512
|
15/05/2024
|
NAGESWAR KEWAT
|
1746001017WL004748
|
NAGESWAR KEWAT
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
NAGESWARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG25150520240068513
|
15/05/2024
|
AJAYLAL SAHU
|
1746001017WL004748
|
AJAYLAL SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
AJAYLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG25150520240068514
|
15/05/2024
|
KAMLA SAHU
|
1746001017WL004748
|
KAMLA SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMLASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25150520240068516
|
15/05/2024
|
HEMWATI SAHU
|
1746001017WL004748
|
HEMWATI SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
HEMWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25150520240068517
|
15/05/2024
|
Omprakash
|
1746001017WL004748
|
Omprakash
|
00089
|
CBIN0282059
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25150520240068515
|
15/05/2024
|
RAMCHARAN SAHU
|
1746001017WL004748
|
RAMCHARAN SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-017-001/160
(KOTHI)
|
1746001017NRG25150520240068548
|
15/05/2024
|
GENDLAL KOL
|
1746001017WL004750
|
GENDLAL KOL
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
GENDLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-017-001/161
(KOTHI)
|
1746001017NRG25150520240068549
|
15/05/2024
|
SIVKUMARI BAIGA
|
1746001017WL004750
|
SIVKUMARI BAIGA
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
SIVKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-017-001/174
(KOTHI)
|
1746001017NRG25150520240068550
|
15/05/2024
|
SANJAY
|
1746001017WL004750
|
SANJAY
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTMA
|
MP-46-001-017-001/188
(KOTHI)
|
1746001017NRG25150520240068475
|
15/05/2024
|
SAJIDA KHAN
|
1746001017WL004747
|
SAJIDA KHAN
|
00089
|
CBIN0282059
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAJIDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25150520240068477
|
15/05/2024
|
Bhaiyalal Kewat
|
1746001017WL004747
|
Bhaiyalal Kewat
|
00089
|
CBIN0282059
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
BhaiyalalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTMA
|
MP-46-001-017-001/217-A
(KOTHI)
|
1746001017NRG25150520240068519
|
15/05/2024
|
pradeep
|
1746001017WL004748
|
pradeep
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-017-001/255
(KOTHI)
|
1746001017NRG25150520240068554
|
15/05/2024
|
Deepurani
|
1746001017WL004750
|
Deepurani
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
Deepurani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-017-001/255
(KOTHI)
|
1746001017NRG25150520240068553
|
15/05/2024
|
RAJESH
|
1746001017WL004750
|
RAJESH
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-017-001/257
(KOTHI)
|
1746001017NRG25150520240068555
|
15/05/2024
|
HARILAL
|
1746001017WL004750
|
HARILAL
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001017NRG25150520240068557
|
15/05/2024
|
MUNNI KOL
|
1746001017WL004750
|
MUNNI KOL
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG25150520240068559
|
15/05/2024
|
Rakesh Gupta
|
1746001017WL004750
|
Rakesh Gupta
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
RakeshGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG25150520240068526
|
15/05/2024
|
anita sahu
|
1746001017WL004748
|
anita sahu
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG25150520240068525
|
15/05/2024
|
iswardeen sahu
|
1746001017WL004748
|
iswardeen sahu
|
00089
|
CBIN0282059
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
iswardeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-017-001/387-C
(KOTHI)
|
1746001017NRG25150520240068491
|
15/05/2024
|
RAMRATI SAHU
|
1746001017WL004747
|
RAMRATI SAHU
|
00089
|
CBIN0282059
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMRATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-017-001/39
(KOTHI)
|
1746001017NRG25150520240068566
|
15/05/2024
|
LEELAWATI KEWAT
|
1746001017WL004750
|
LEELAWATI KEWAT
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELAWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-017-001/39
(KOTHI)
|
1746001017NRG25150520240068565
|
15/05/2024
|
SIVPRASAD KEWAT
|
1746001017WL004750
|
SIVPRASAD KEWAT
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
SIVPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-017-001/41
(KOTHI)
|
1746001017NRG25150520240068568
|
15/05/2024
|
GEETA AGARIYA
|
1746001017WL004750
|
GEETA AGARIYA
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETAAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-017-001/41
(KOTHI)
|
1746001017NRG25150520240068567
|
15/05/2024
|
SUNDERLAL AGARIYA
|
1746001017WL004750
|
SUNDERLAL AGARIYA
|
00089
|
CBIN0282059
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNDERLALAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTMA
|
MP-46-001-017-001/411
(KOTHI)
|
1746001017NRG25150520240068530
|
15/05/2024
|
gangi kewat
|
1746001017WL004748
|
gangi kewat
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
gangikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTMA
|
MP-46-001-017-001/411-D
(KOTHI)
|
1746001017NRG25150520240068493
|
15/05/2024
|
ragni kewat
|
1746001017WL004747
|
ragni kewat
|
00089
|
CBIN0282059
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
ragnikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTMA
|
MP-46-001-017-001/431
(KOTHI)
|
1746001017NRG25150520240068569
|
15/05/2024
|
hetram sahu
|
1746001017WL004750
|
hetram sahu
|
00089
|
CBIN0282059
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
hetramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTMA
|
MP-46-001-017-001/477-A
(KOTHI)
|
1746001017NRG25150520240068500
|
15/05/2024
|
RAJENDRA
|
1746001017WL004747
|
RAJENDRA
|
00089
|
CBIN0282059
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-017-001/562
(KOTHI)
|
1746001017NRG25150520240068532
|
15/05/2024
|
SUMITRA SAHU
|
1746001017WL004748
|
SUMITRA SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUMITRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001017NRG25150520240068533
|
15/05/2024
|
MEENA SAHU
|
1746001017WL004748
|
MEENA SAHU
|
00089
|
CBIN0282059
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTMA
|
MP-46-001-017-001/802
(KOTHI)
|
1746001017NRG25150520240068504
|
15/05/2024
|
RAHU SAHU
|
1746001017WL004747
|
RAHU SAHU
|
00089
|
CBIN0282059
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-017-001/89
(KOTHI)
|
1746001017NRG25150520240068505
|
15/05/2024
|
INDRAWATI KEWAT
|
1746001017WL004747
|
INDRAWATI KEWAT
|
00089
|
CBIN0282059
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
INDRAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-017-001/97
(KOTHI)
|
1746001017NRG25150520240068578
|
15/05/2024
|
JUMMAN KHAN
|
1746001017WL004750
|
JUMMAN KHAN
|
00089
|
CBIN0282059
|
167
|
167
|
Processed
|
18/05/2024
|
|
858431015
|
|
JUMMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTMA
|
MP-46-001-023-001/79-C
(REUSA)
|
1746001023NRG25150520240067124
|
15/05/2024
|
DEVBATI PAW
|
1746001023WL004669
|
DEVBATI PAW
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVBATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTMA
|
MP-46-001-024-001/153-A
(SAJATOLA)
|
1746001024NRG25150520240068263
|
15/05/2024
|
JEETENDRA KUMAR PRAJAPATI
|
1746001024WL004727
|
JEETENDRA KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
858431015
|
|
JEETENDRAKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTMA
|
MP-46-001-024-001/200
(SAJATOLA)
|
1746001024NRG25150520240068247
|
15/05/2024
|
KUNJBIHARI
|
1746001024WL004726
|
KUNJBIHARI
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-027-001/304
(THANGAON)
|
1746001000NRG25140520240063768
|
15/05/2024
|
BAISAKHIYA BAI
|
1746001WL004487
|
BAISAKHIYA BAI
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BAISAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-027-001/508
(THANGAON)
|
1746001000NRG25150520240068054
|
15/05/2024
|
KAUSHILYA BAIGA
|
1746001WL004714
|
KAUSHILYA BAIGA
|
00089
|
CBIN0282059
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAUSHILYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-027-002/21
(THANGAON)
|
1746001000NRG25140520240063751
|
15/05/2024
|
BABI PANIKA
|
1746001WL004486
|
BABI PANIKA
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BABIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-027-002/48-C
(THANGAON)
|
1746001000NRG25140520240063757
|
15/05/2024
|
RAMBAI
|
1746001WL004486
|
RAMBAI
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84580
|
84580
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-009-001/446
(BUDHANPUR)
|
1746001000NRG25150520240069028
|
15/05/2024
|
MANOJ
|
1746001WL004778
|
MANOJ
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTMA
|
MP-46-001-009-001/703-A
(BUDHANPUR)
|
1746001000NRG25150520240069034
|
15/05/2024
|
RAJJAN TAWARI
|
1746001WL004778
|
RAJJAN TAWARI
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJJANTAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTMA
|
MP-46-001-023-001/58-A
(REUSA)
|
1746001023NRG25150520240067157
|
15/05/2024
|
MAHESH KUMAR BAIGA
|
1746001023WL004671
|
MAHESH KUMAR BAIGA
|
00089
|
CBIN0283071
|
2400
|
2400
|
|
18/05/2024
|
|
858431015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOTMA
|
MP-46-001-023-001/59-B
(REUSA)
|
1746001023NRG25150520240067122
|
15/05/2024
|
PAPPU PAW
|
1746001023WL004669
|
PAPPU PAW
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PAPPUPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-023-001/71-A
(REUSA)
|
1746001023NRG25150520240067184
|
15/05/2024
|
DURGESH JAISWAL
|
1746001023WL004673
|
DURGESH JAISWAL
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTMA
|
MP-46-001-023-002/10-B
(REUSA)
|
1746001023NRG25150520240067192
|
15/05/2024
|
KAUSHILYA SINGH
|
1746001023WL004675
|
KAUSHILYA SINGH
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAUSHILYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTMA
|
MP-46-001-023-002/56-A
(REUSA)
|
1746001023NRG25150520240067214
|
15/05/2024
|
RAMKHELAWN
|
1746001023WL004675
|
RAMKHELAWN
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKHELAWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
84
|
KOTMA
|
MP-46-001-024-001/102-C
(SAJATOLA)
|
1746001024NRG25150520240068231
|
15/05/2024
|
RAMBAI PAW
|
1746001024WL004725
|
RAMBAI PAW
|
00089
|
CBIN0283950
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
85
|
KOTMA
|
MP-46-001-006-001/179-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068611
|
15/05/2024
|
ANIL KUMAR
|
1746001006WL004753
|
ANIL KUMAR
|
00089
|
CBIN0283951
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
KOTMA
|
MP-46-001-030-001/156-C
(URTAN)
|
1746001030NRG25140520240065947
|
15/05/2024
|
DAYARAM
|
1746001030WL004611
|
DAYARAM
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858431015
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
87
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25140520240065912
|
15/05/2024
|
Hem Raj Gond
|
1746001004WL004610
|
Hem Raj Gond
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
HemRajGond
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOTMA
|
MP-46-001-004-002/111-B
(BASKHALI)
|
1746001004NRG25140520240065913
|
15/05/2024
|
Revti Singh
|
1746001004WL004610
|
Revti Singh
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RevtiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
89
|
KOTMA
|
MP-46-001-025-001/291-C
(SARANGGARH)
|
1746001025NRG25140520240064751
|
15/05/2024
|
manoj kumar kewat
|
1746001025WL004550
|
manoj kumar kewat
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858431015
|
|
manojkumarkewat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KOTMA
|
MP-46-001-002-001/78-A
(BAHERABANDH)
|
1746001000NRG25150520240069593
|
15/05/2024
|
DURGA
|
1746001WL004794
|
DURGA
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-004-002/107-A
(BASKHALI)
|
1746001004NRG25140520240065908
|
15/05/2024
|
MAMTA SINGH
|
1746001004WL004610
|
MAMTA SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-004-002/12
(BASKHALI)
|
1746001004NRG25140520240065914
|
15/05/2024
|
RAMESH SINGH
|
1746001004WL004610
|
RAMESH SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-004-002/125
(BASKHALI)
|
1746001004NRG25140520240065917
|
15/05/2024
|
AFSARI BEGAM
|
1746001004WL004610
|
AFSARI BEGAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
AFSARIBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-004-002/13
(BASKHALI)
|
1746001004NRG25140520240065918
|
15/05/2024
|
NANDLAL SINGH
|
1746001004WL004610
|
NANDLAL SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
18/05/2024
|
|
858431015
|
|
NANDLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-004-002/4
(BASKHALI)
|
1746001004NRG25140520240065923
|
15/05/2024
|
RIYAZ ALI
|
1746001004WL004610
|
RIYAZ ALI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RIYAZALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-004-002/9
(BASKHALI)
|
1746001004NRG25140520240065928
|
15/05/2024
|
MO AKIB
|
1746001004WL004610
|
MO AKIB
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOAKIB
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-009-001/117-A
(BUDHANPUR)
|
1746001000NRG25150520240069023
|
15/05/2024
|
UMESH
|
1746001WL004778
|
UMESH
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001000NRG25150520240069036
|
15/05/2024
|
BHAGWATI
|
1746001WL004778
|
BHAGWATI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001000NRG25150520240069035
|
15/05/2024
|
HARI
|
1746001WL004778
|
HARI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-011-002/56-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067804
|
15/05/2024
|
Maya kahar
|
1746001011WL004704
|
Maya kahar
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
18/05/2024
|
|
858431015
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-011-002/81-C
(DONGARIYA KALAN)
|
1746001011NRG25140520240064348
|
15/05/2024
|
RAJARAM KEWAT
|
1746001011WL004516
|
RAJARAM KEWAT
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJARAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOTMA
|
MP-46-001-012-001/117-B
(GODARU)
|
1746001012NRG25150520240066132
|
15/05/2024
|
RAMKHEALABAN
|
1746001012WL004624
|
RAMKHEALABAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKHEALABAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-012-001/146-D
(GODARU)
|
1746001012NRG25150520240066137
|
15/05/2024
|
PUSHPENDRA
|
1746001012WL004624
|
PUSHPENDRA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-012-001/164
(GODARU)
|
1746001012NRG25150520240066139
|
15/05/2024
|
MADHURI KEABAT
|
1746001012WL004624
|
MADHURI KEABAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MADHURIKEABAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-012-001/66-C
(GODARU)
|
1746001012NRG25150520240068828
|
15/05/2024
|
RAMESHVAR BAIGA
|
1746001012WL004766
|
RAMESHVAR BAIGA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHVARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-012-002/106-A
(GODARU)
|
1746001012NRG25150520240066150
|
15/05/2024
|
LALMAN
|
1746001012WL004624
|
LALMAN
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOTMA
|
MP-46-001-012-002/13-C
(GODARU)
|
1746001012NRG25150520240066162
|
15/05/2024
|
PURAN PRASAD CHAUDHARI
|
1746001012WL004624
|
PURAN PRASAD CHAUDHARI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PURANPRASADCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOTMA
|
MP-46-001-012-002/13-C
(GODARU)
|
1746001012NRG25150520240066163
|
15/05/2024
|
ROSHNI CHAUDHARY
|
1746001012WL004624
|
ROSHNI CHAUDHARY
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ROSHNICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTMA
|
MP-46-001-012-002/24-C
(GODARU)
|
1746001012NRG25150520240066165
|
15/05/2024
|
MALU PAV
|
1746001012WL004624
|
MALU PAV
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MALUPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-012-002/36-C
(GODARU)
|
1746001012NRG25150520240066169
|
15/05/2024
|
LILAVATI PAV
|
1746001012WL004624
|
LILAVATI PAV
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
LILAVATIPAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-012-002/4
(GODARU)
|
1746001012NRG25150520240066170
|
15/05/2024
|
SHUBHA BAI BAIGA
|
1746001012WL004624
|
SHUBHA BAI BAIGA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHUBHABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-012-002/40
(GODARU)
|
1746001012NRG25150520240068825
|
15/05/2024
|
AAGSIYA
|
1746001012WL004764
|
AAGSIYA
|
00415
|
SBIN0002869
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858431015
|
|
AAGSIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-012-002/69-A
(GODARU)
|
1746001012NRG25150520240068819
|
15/05/2024
|
DEVENDRA KEVAT
|
1746001012WL004763
|
DEVENDRA KEVAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-012-002/80
(GODARU)
|
1746001012NRG25150520240066179
|
15/05/2024
|
RAMKAKAHAN SHRMA
|
1746001012WL004624
|
RAMKAKAHAN SHRMA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKAKAHANSHRMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-012-002/80-B
(GODARU)
|
1746001012NRG25150520240066180
|
15/05/2024
|
Ragbeand
|
1746001012WL004624
|
Ragbeand
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
Ragbeand
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-012-002/81-A
(GODARU)
|
1746001012NRG25150520240066181
|
15/05/2024
|
shivlal choudhaary
|
1746001012WL004624
|
shivlal choudhaary
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
shivlalchoudhaary
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-012-002/96-B
(GODARU)
|
1746001012NRG25150520240066186
|
15/05/2024
|
PAPPU JAISWAL
|
1746001012WL004624
|
PAPPU JAISWAL
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PAPPUJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KOTMA
|
MP-46-001-013-002/105-A
(GOINDRA)
|
1746001013NRG25140520240065879
|
15/05/2024
|
VIJAY KUMAR SINGH
|
1746001013WL004609
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
VIJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-013-002/118-A
(GOINDRA)
|
1746001013NRG25140520240065884
|
15/05/2024
|
KAMALBHAN
|
1746001013WL004609
|
KAMALBHAN
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMALBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOTMA
|
MP-46-001-013-002/122-A
(GOINDRA)
|
1746001013NRG25140520240065886
|
15/05/2024
|
NARAYAN
|
1746001013WL004609
|
NARAYAN
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-013-002/130
(GOINDRA)
|
1746001013NRG25140520240065889
|
15/05/2024
|
ANITA
|
1746001013WL004609
|
ANITA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG25140520240065892
|
15/05/2024
|
FOOL SINGH
|
1746001013WL004609
|
FOOL SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-013-002/57
(GOINDRA)
|
1746001013NRG25140520240065899
|
15/05/2024
|
HARIVANSH
|
1746001013WL004609
|
HARIVANSH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARIVANSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOTMA
|
MP-46-001-013-002/89-A
(GOINDRA)
|
1746001013NRG25140520240065903
|
15/05/2024
|
RAMESH
|
1746001013WL004609
|
RAMESH
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-013-002/90
(GOINDRA)
|
1746001013NRG25140520240065904
|
15/05/2024
|
LEELABATI
|
1746001013WL004609
|
LEELABATI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-015-001/11
(KATKONA)
|
1746001015NRG25150520240068408
|
15/05/2024
|
RANIYA KOL
|
1746001015WL004739
|
RANIYA KOL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
RANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-015-001/191-A
(KATKONA)
|
1746001015NRG25150520240068432
|
15/05/2024
|
Dinesh namedev
|
1746001015WL004744
|
Dinesh namedev
|
00415
|
SBIN0002869
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
Dineshnamedev
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-015-001/289-D
(KATKONA)
|
1746001015NRG25150520240068409
|
15/05/2024
|
RAJENDRA
|
1746001015WL004739
|
RAJENDRA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-015-001/305
(KATKONA)
|
1746001015NRG25150520240068410
|
15/05/2024
|
USHA
|
1746001015WL004739
|
USHA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-015-001/329
(KATKONA)
|
1746001015NRG25150520240068266
|
15/05/2024
|
RAJJAN
|
1746001015WL004728
|
RAJJAN
|
00415
|
SBIN0002869
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-015-001/35-B
(KATKONA)
|
1746001000NRG25150520240068469
|
15/05/2024
|
NANBAI
|
1746001WL004746
|
NANBAI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-016-001/273
(KHAMHROUNDH)
|
1746001016NRG25150520240066278
|
15/05/2024
|
SANTOSH
|
1746001016WL004629
|
SANTOSH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-016-001/61
(KHAMHROUNDH)
|
1746001016NRG25150520240066279
|
15/05/2024
|
SUBHADRI
|
1746001016WL004629
|
SUBHADRI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-017-001/411-A
(KOTHI)
|
1746001017NRG25150520240068531
|
15/05/2024
|
Sanju
|
1746001017WL004748
|
Sanju
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-022-001/125
(PIPARIYA)
|
1746001022NRG25150520240067865
|
15/05/2024
|
jitendra
|
1746001022WL004708
|
jitendra
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-022-001/164
(PIPARIYA)
|
1746001022NRG25150520240067868
|
15/05/2024
|
ANANDRAM
|
1746001022WL004708
|
ANANDRAM
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-022-001/164-B
(PIPARIYA)
|
1746001022NRG25150520240067869
|
15/05/2024
|
dhaneshwari
|
1746001022WL004708
|
dhaneshwari
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-022-001/236-A
(PIPARIYA)
|
1746001022NRG25150520240067878
|
15/05/2024
|
rekha
|
1746001022WL004708
|
rekha
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-022-001/236-B
(PIPARIYA)
|
1746001022NRG25150520240067879
|
15/05/2024
|
MADHURI
|
1746001022WL004708
|
MADHURI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-022-001/282-A
(PIPARIYA)
|
1746001022NRG25150520240067880
|
15/05/2024
|
usha
|
1746001022WL004708
|
usha
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-022-001/298-B
(PIPARIYA)
|
1746001022NRG25150520240067883
|
15/05/2024
|
bhagwan das
|
1746001022WL004708
|
bhagwan das
|
00415
|
SBIN0002869
|
660
|
660
|
|
18/05/2024
|
|
858431015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KOTMA
|
MP-46-001-022-001/298-B
(PIPARIYA)
|
1746001022NRG25150520240067884
|
15/05/2024
|
kanti
|
1746001022WL004708
|
kanti
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-023-001/105
(REUSA)
|
1746001023NRG25150520240067131
|
15/05/2024
|
MEERA PANIKA
|
1746001023WL004671
|
MEERA PANIKA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEERAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-023-001/108-A
(REUSA)
|
1746001023NRG25150520240067132
|
15/05/2024
|
MALTI SINGH
|
1746001023WL004671
|
MALTI SINGH
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KOTMA
|
MP-46-001-023-001/109
(REUSA)
|
1746001023NRG25150520240067162
|
15/05/2024
|
GOMTI JAISWAL
|
1746001023WL004673
|
GOMTI JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
GOMTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-023-001/115
(REUSA)
|
1746001023NRG25150520240067105
|
15/05/2024
|
DEVSHARAN CHAUDHARI
|
1746001023WL004668
|
DEVSHARAN CHAUDHARI
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVSHARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-023-001/119-B
(REUSA)
|
1746001023NRG25150520240067133
|
15/05/2024
|
CHAVILAL SINGH
|
1746001023WL004671
|
CHAVILAL SINGH
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAVILALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOTMA
|
MP-46-001-023-001/119-B
(REUSA)
|
1746001023NRG25150520240067134
|
15/05/2024
|
URMILA DEVI GUND
|
1746001023WL004671
|
URMILA DEVI GUND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
URMILADEVIGUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-023-001/120-A
(REUSA)
|
1746001023NRG25150520240067136
|
15/05/2024
|
SHANKAR SINGH MARAI
|
1746001023WL004671
|
SHANKAR SINGH MARAI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHANKARSINGHMARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOTMA
|
MP-46-001-023-001/125
(REUSA)
|
1746001023NRG25150520240067166
|
15/05/2024
|
MEERA BAIGA
|
1746001023WL004673
|
MEERA BAIGA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-023-001/130-A
(REUSA)
|
1746001023NRG25150520240067137
|
15/05/2024
|
MANBHARAN JAISWAL
|
1746001023WL004671
|
MANBHARAN JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANBHARANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-023-001/144-B
(REUSA)
|
1746001023NRG25150520240067168
|
15/05/2024
|
AGASHIYA
|
1746001023WL004673
|
AGASHIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
AGASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-023-001/144-C
(REUSA)
|
1746001023NRG25150520240067169
|
15/05/2024
|
RAMSAJIVAN
|
1746001023WL004673
|
RAMSAJIVAN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-023-001/153
(REUSA)
|
1746001023NRG25150520240067139
|
15/05/2024
|
KUNTI SINGH
|
1746001023WL004671
|
KUNTI SINGH
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUNTISINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-023-001/153
(REUSA)
|
1746001023NRG25150520240067140
|
15/05/2024
|
MAN SINGH GOND
|
1746001023WL004671
|
MAN SINGH GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-023-001/156
(REUSA)
|
1746001023NRG25150520240067170
|
15/05/2024
|
BABIYA CHAUDHARI
|
1746001023WL004673
|
BABIYA CHAUDHARI
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858431015
|
|
BABIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-023-001/163-A
(REUSA)
|
1746001023NRG25150520240067141
|
15/05/2024
|
AARTI SINGH GOND
|
1746001023WL004671
|
AARTI SINGH GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
AARTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-023-001/166
(REUSA)
|
1746001023NRG25150520240067142
|
15/05/2024
|
SHAKUN BAI JAISWAL
|
1746001023WL004671
|
SHAKUN BAI JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHAKUNBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-023-001/167
(REUSA)
|
1746001023NRG25150520240067110
|
15/05/2024
|
NARMADA PRASAD
|
1746001023WL004668
|
NARMADA PRASAD
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-023-001/174-A
(REUSA)
|
1746001023NRG25150520240067111
|
15/05/2024
|
KAMLESH JAISWAL
|
1746001023WL004668
|
KAMLESH JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
|
18/05/2024
|
|
858431015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KOTMA
|
MP-46-001-023-001/189-B
(REUSA)
|
1746001023NRG25150520240067112
|
15/05/2024
|
RAJU
|
1746001023WL004668
|
RAJU
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KOTMA
|
MP-46-001-023-001/199
(REUSA)
|
1746001023NRG25150520240067143
|
15/05/2024
|
RAMNIWAS PAV
|
1746001023WL004671
|
RAMNIWAS PAV
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMNIWASPAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-023-001/201
(REUSA)
|
1746001023NRG25150520240067172
|
15/05/2024
|
RAMPAL
|
1746001023WL004673
|
RAMPAL
|
00415
|
SBIN0002869
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-023-001/201
(REUSA)
|
1746001023NRG25150520240067171
|
15/05/2024
|
RAMPAL
|
1746001023WL004673
|
RAMPAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOTMA
|
MP-46-001-023-001/205-A
(REUSA)
|
1746001023NRG25150520240067144
|
15/05/2024
|
HIRU SINGH GOND
|
1746001023WL004671
|
HIRU SINGH GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
HIRUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-023-001/208-B
(REUSA)
|
1746001023NRG25150520240067145
|
15/05/2024
|
BHARTI PAV
|
1746001023WL004671
|
BHARTI PAV
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHARTIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTMA
|
MP-46-001-023-001/36-A
(REUSA)
|
1746001023NRG25150520240067146
|
15/05/2024
|
MAKHAN KEWAT
|
1746001023WL004671
|
MAKHAN KEWAT
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-023-001/41
(REUSA)
|
1746001023NRG25150520240067151
|
15/05/2024
|
BHUIREE PAV
|
1746001023WL004671
|
BHUIREE PAV
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUIREEPAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-023-001/48-A
(REUSA)
|
1746001023NRG25150520240067179
|
15/05/2024
|
SUNIL JAISWAL
|
1746001023WL004673
|
SUNIL JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNILJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-023-001/65
(REUSA)
|
1746001023NRG25150520240067180
|
15/05/2024
|
NIRASABAI CHAUDHARI
|
1746001023WL004673
|
NIRASABAI CHAUDHARI
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
NIRASABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-023-001/65-A
(REUSA)
|
1746001023NRG25150520240067181
|
15/05/2024
|
LOOMAN DAS SAKET
|
1746001023WL004673
|
LOOMAN DAS SAKET
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431015
|
|
LOOMANDASSAKET
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-023-001/66-A
(REUSA)
|
1746001023NRG25150520240067182
|
15/05/2024
|
MANTOSH KUMAR
|
1746001023WL004673
|
MANTOSH KUMAR
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTMA
|
MP-46-001-023-001/71
(REUSA)
|
1746001023NRG25150520240067115
|
15/05/2024
|
KODULAL JAISWAL
|
1746001023WL004668
|
KODULAL JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KODULALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-023-001/93-A
(REUSA)
|
1746001023NRG25150520240067187
|
15/05/2024
|
RAGINI JAISWAL
|
1746001023WL004673
|
RAGINI JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAGINIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-023-002/100
(REUSA)
|
1746001023NRG25150520240067194
|
15/05/2024
|
PUNIYA BAI GOND
|
1746001023WL004675
|
PUNIYA BAI GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PUNIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-023-002/14-A
(REUSA)
|
1746001023NRG25150520240067198
|
15/05/2024
|
RUPSHAH JAISWAL
|
1746001023WL004675
|
RUPSHAH JAISWAL
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RUPSHAHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-023-002/14-C
(REUSA)
|
1746001023NRG25150520240067199
|
15/05/2024
|
HARCHHATU JAISWAL
|
1746001023WL004675
|
HARCHHATU JAISWAL
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARCHHATUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-023-002/24
(REUSA)
|
1746001023NRG25150520240067204
|
15/05/2024
|
KOILI GOND
|
1746001023WL004675
|
KOILI GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KOILIGOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-023-002/24-A
(REUSA)
|
1746001023NRG25150520240067206
|
15/05/2024
|
MEENABAI
|
1746001023WL004675
|
MEENABAI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-023-002/28
(REUSA)
|
1746001023NRG25150520240067207
|
15/05/2024
|
AATMA SINGH
|
1746001023WL004675
|
AATMA SINGH
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
AATMASINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-023-002/3
(REUSA)
|
1746001023NRG25150520240067208
|
15/05/2024
|
BISING SINGH
|
1746001023WL004675
|
BISING SINGH
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
BISINGSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-023-002/36-A
(REUSA)
|
1746001023NRG25150520240067210
|
15/05/2024
|
SANJAY JAISWAL
|
1746001023WL004675
|
SANJAY JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANJAYJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOTMA
|
MP-46-001-023-002/41-A
(REUSA)
|
1746001023NRG25150520240067212
|
15/05/2024
|
PHOOLATI SINGH GOND
|
1746001023WL004675
|
PHOOLATI SINGH GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PHOOLATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-023-002/54
(REUSA)
|
1746001023NRG25150520240067213
|
15/05/2024
|
BUDHU LAL GOND
|
1746001023WL004675
|
BUDHU LAL GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUDHULALGOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-023-002/7-A
(REUSA)
|
1746001023NRG25150520240067215
|
15/05/2024
|
MANTI BAI GOND
|
1746001023WL004675
|
MANTI BAI GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-023-002/72-A
(REUSA)
|
1746001023NRG25150520240067216
|
15/05/2024
|
DEEPAK SINGH
|
1746001023WL004675
|
DEEPAK SINGH
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-025-001/121-A
(SARANGGARH)
|
1746001025NRG25140520240064747
|
15/05/2024
|
BHUVNESHWAR PRASAD KEWAT
|
1746001025WL004550
|
BHUVNESHWAR PRASAD KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUVNESHWARPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-025-001/183-B
(SARANGGARH)
|
1746001025NRG25140520240064748
|
15/05/2024
|
MANOJ KEWAT
|
1746001025WL004550
|
MANOJ KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANOJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOTMA
|
MP-46-001-025-001/189
(SARANGGARH)
|
1746001025NRG25140520240064737
|
15/05/2024
|
URMILA SAHU
|
1746001025WL004549
|
URMILA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-025-001/196
(SARANGGARH)
|
1746001025NRG25140520240064738
|
15/05/2024
|
RAM KALI SAHU
|
1746001025WL004549
|
RAM KALI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-025-001/232
(SARANGGARH)
|
1746001025NRG25140520240064739
|
15/05/2024
|
JAGDEESH SAHU
|
1746001025WL004549
|
JAGDEESH SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-025-001/286-A
(SARANGGARH)
|
1746001025NRG25140520240064749
|
15/05/2024
|
BHUPAT PRAJAPATI
|
1746001025WL004550
|
BHUPAT PRAJAPATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUPATPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KOTMA
|
MP-46-001-025-001/315
(SARANGGARH)
|
1746001025NRG25140520240064753
|
15/05/2024
|
SAKUNTALA PRAJAPATI
|
1746001025WL004550
|
SAKUNTALA PRAJAPATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAKUNTALAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-025-001/32
(SARANGGARH)
|
1746001025NRG25140520240064754
|
15/05/2024
|
GANESH PRASAD KEWAT
|
1746001025WL004550
|
GANESH PRASAD KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANESHPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-026-001/108-D
(SILPUR)
|
1746001026NRG25140520240063786
|
15/05/2024
|
pursottam
|
1746001026WL004489
|
pursottam
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-026-001/108-D
(SILPUR)
|
1746001026NRG25140520240063787
|
15/05/2024
|
pursottam
|
1746001026WL004489
|
pursottam
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG25140520240063794
|
15/05/2024
|
ramvati
|
1746001026WL004489
|
ramvati
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-026-001/172-A
(SILPUR)
|
1746001026NRG25140520240063802
|
15/05/2024
|
rajendr
|
1746001026WL004489
|
rajendr
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-026-001/181-C
(SILPUR)
|
1746001026NRG25140520240063806
|
15/05/2024
|
surendr prajapati
|
1746001026WL004489
|
surendr prajapati
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
surendrprajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-026-001/207-C
(SILPUR)
|
1746001026NRG25140520240063813
|
15/05/2024
|
santosh
|
1746001026WL004489
|
santosh
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-026-001/207-C
(SILPUR)
|
1746001026NRG25140520240063814
|
15/05/2024
|
santosh
|
1746001026WL004489
|
santosh
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-026-001/213
(SILPUR)
|
1746001026NRG25140520240063815
|
15/05/2024
|
nisha
|
1746001026WL004489
|
nisha
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-026-001/26-C
(SILPUR)
|
1746001026NRG25140520240063816
|
15/05/2024
|
Bhupendra
|
1746001026WL004489
|
Bhupendra
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG25140520240063818
|
15/05/2024
|
bhan mati
|
1746001026WL004489
|
bhan mati
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTMA
|
MP-46-001-026-001/60
(SILPUR)
|
1746001026NRG25140520240063819
|
15/05/2024
|
kuvariya
|
1746001026WL004489
|
kuvariya
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001026NRG25140520240063820
|
15/05/2024
|
KUVAR SINGH
|
1746001026WL004489
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001026NRG25140520240063821
|
15/05/2024
|
KUVAR SINGH
|
1746001026WL004489
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001026NRG25140520240063823
|
15/05/2024
|
kiran
|
1746001026WL004489
|
kiran
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001026NRG25140520240063825
|
15/05/2024
|
PRARTHANA LONI
|
1746001026WL004489
|
PRARTHANA LONI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PRARTHANALONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001026NRG25140520240063824
|
15/05/2024
|
sandeep
|
1746001026WL004489
|
sandeep
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-028-002/101
(THODAHA)
|
1746001028NRG25140520240065998
|
15/05/2024
|
HORILAL
|
1746001028WL004618
|
HORILAL
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KOTMA
|
MP-46-001-028-002/105-A
(THODAHA)
|
1746001028NRG25140520240066004
|
15/05/2024
|
VIJAY GUPTA
|
1746001028WL004618
|
VIJAY GUPTA
|
00415
|
SBIN0002869
|
168
|
168
|
Processed
|
18/05/2024
|
|
858431015
|
|
VIJAYGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-028-002/138
(THODAHA)
|
1746001028NRG25140520240066009
|
15/05/2024
|
HEERALAL
|
1746001028WL004618
|
HEERALAL
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-028-002/81
(THODAHA)
|
1746001028NRG25140520240066021
|
15/05/2024
|
RANI
|
1746001028WL004618
|
RANI
|
00415
|
SBIN0002869
|
336
|
336
|
Processed
|
18/05/2024
|
|
858431015
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-028-002/91-C
(THODAHA)
|
1746001028NRG25140520240066027
|
15/05/2024
|
GAYTRI
|
1746001028WL004618
|
GAYTRI
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-030-001/113-A
(URTAN)
|
1746001030NRG25140520240065935
|
15/05/2024
|
RAMBHAGAT
|
1746001030WL004611
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG25140520240065936
|
15/05/2024
|
RANI SAHU
|
1746001030WL004611
|
RANI SAHU
|
00415
|
SBIN0002869
|
995
|
995
|
Processed
|
18/05/2024
|
|
858431015
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-030-001/13-B
(URTAN)
|
1746001030NRG25140520240065937
|
15/05/2024
|
BESAHU LAL YADAV
|
1746001030WL004611
|
BESAHU LAL YADAV
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
BESAHULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-030-001/131-A
(URTAN)
|
1746001030NRG25140520240065939
|
15/05/2024
|
SHARDA PRASAD MAHRA
|
1746001030WL004611
|
SHARDA PRASAD MAHRA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHARDAPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-030-001/136-B
(URTAN)
|
1746001030NRG25140520240065941
|
15/05/2024
|
RAJWATI SAHU
|
1746001030WL004611
|
RAJWATI SAHU
|
00415
|
SBIN0002869
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-030-001/141-B
(URTAN)
|
1746001030NRG25140520240065944
|
15/05/2024
|
GANESHIYA
|
1746001030WL004611
|
GANESHIYA
|
00415
|
SBIN0002869
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-030-001/256
(URTAN)
|
1746001030NRG25140520240065954
|
15/05/2024
|
DURGESH PRASAD SAHU
|
1746001030WL004611
|
DURGESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-030-001/36
(URTAN)
|
1746001030NRG25140520240065956
|
15/05/2024
|
KALAWATI
|
1746001030WL004611
|
KALAWATI
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
858431015
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG25140520240065963
|
15/05/2024
|
AJAY KUMAR YADAV
|
1746001030WL004611
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
558
|
558
|
Processed
|
18/05/2024
|
|
858431015
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTMA
|
MP-46-001-030-001/51-C
(URTAN)
|
1746001030NRG25140520240065965
|
15/05/2024
|
ANITA CHAUDHARI
|
1746001030WL004611
|
ANITA CHAUDHARI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-030-001/58
(URTAN)
|
1746001030NRG25140520240065968
|
15/05/2024
|
BHELI
|
1746001030WL004611
|
BHELI
|
00415
|
SBIN0002869
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHELI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG25140520240065969
|
15/05/2024
|
USHA
|
1746001030WL004611
|
USHA
|
00415
|
SBIN0002869
|
824
|
824
|
Processed
|
18/05/2024
|
|
858431015
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-030-001/80-A
(URTAN)
|
1746001030NRG25140520240065973
|
15/05/2024
|
SUNIL KUMAR MAHRA
|
1746001030WL004611
|
SUNIL KUMAR MAHRA
|
00415
|
SBIN0002869
|
582
|
582
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNILKUMARMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTMA
|
MP-46-001-030-002/165
(URTAN)
|
1746001030NRG25140520240065993
|
15/05/2024
|
KUNTI SINGH GOND
|
1746001030WL004616
|
KUNTI SINGH GOND
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUNTISINGHGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG25140520240065996
|
15/05/2024
|
MANMATI CHAUDHARI
|
1746001030WL004617
|
MANMATI CHAUDHARI
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANMATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTMA
|
MP-46-001-030-002/88-B
(URTAN)
|
1746001030NRG25140520240065994
|
15/05/2024
|
VANSHPATI
|
1746001030WL004616
|
VANSHPATI
|
00415
|
SBIN0002869
|
408
|
408
|
Processed
|
18/05/2024
|
|
858431015
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231936
|
231936
|
|
|
|
|
|
|
|
|
232
|
KOTMA
|
MP-46-001-002-001/26
(BAHERABANDH)
|
1746001000NRG25150520240069578
|
15/05/2024
|
SANGEETA PANIKA
|
1746001WL004794
|
SANGEETA PANIKA
|
00415
|
SBIN0006072
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANGEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-002-001/271-C
(BAHERABANDH)
|
1746001000NRG25150520240069580
|
15/05/2024
|
BIJUL KUSHWAHA
|
1746001WL004794
|
BIJUL KUSHWAHA
|
00415
|
SBIN0006072
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
858431015
|
|
BIJULKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTMA
|
MP-46-001-002-001/286-B
(BAHERABANDH)
|
1746001000NRG25150520240069582
|
15/05/2024
|
RADHA
|
1746001WL004794
|
RADHA
|
00415
|
SBIN0006072
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-002-001/72
(BAHERABANDH)
|
1746001000NRG25150520240069592
|
15/05/2024
|
TULSI GUPTA
|
1746001WL004794
|
TULSI GUPTA
|
00415
|
SBIN0006072
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
TULSIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25150520240068609
|
15/05/2024
|
DEVKARAN
|
1746001006WL004753
|
DEVKARAN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-006-001/169
(BELIYA CHHOT)
|
1746001006NRG25150520240068608
|
15/05/2024
|
OMBATI
|
1746001006WL004753
|
OMBATI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-006-001/180
(BELIYA CHHOT)
|
1746001006NRG25150520240068612
|
15/05/2024
|
SAJAN
|
1746001006WL004753
|
SAJAN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTMA
|
MP-46-001-006-001/263-C
(BELIYA CHHOT)
|
1746001006NRG25150520240068616
|
15/05/2024
|
PHULCHAND
|
1746001006WL004753
|
PHULCHAND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KOTMA
|
MP-46-001-006-001/282
(BELIYA CHHOT)
|
1746001006NRG25150520240068621
|
15/05/2024
|
SURAJ BALI
|
1746001006WL004753
|
SURAJ BALI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SURAJBALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-006-001/282
(BELIYA CHHOT)
|
1746001006NRG25150520240068620
|
15/05/2024
|
TEJBALI
|
1746001006WL004753
|
TEJBALI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-006-001/285-B
(BELIYA CHHOT)
|
1746001006NRG25150520240068624
|
15/05/2024
|
PURAN
|
1746001006WL004753
|
PURAN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-006-001/311
(BELIYA CHHOT)
|
1746001006NRG25150520240068627
|
15/05/2024
|
ARJUN
|
1746001006WL004753
|
ARJUN
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KOTMA
|
MP-46-001-006-001/364-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068628
|
15/05/2024
|
Mamta kewat
|
1746001006WL004753
|
Mamta kewat
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
Mamtakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-006-001/369
(BELIYA CHHOT)
|
1746001006NRG25150520240068630
|
15/05/2024
|
Omwati
|
1746001006WL004753
|
Omwati
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-011-001/187
(DONGARIYA KALAN)
|
1746001011NRG25140520240064323
|
15/05/2024
|
PUSHPENDRA SINGH GOND
|
1746001011WL004515
|
PUSHPENDRA SINGH GOND
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
PUSHPENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTMA
|
MP-46-001-011-001/232
(DONGARIYA KALAN)
|
1746001011NRG25100520240050894
|
15/05/2024
|
ANIL SINGH
|
1746001011WL003611
|
ANIL SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-011-001/94-A
(DONGARIYA KALAN)
|
1746001011NRG25100520240050896
|
15/05/2024
|
LEKHAN SINGH
|
1746001011WL003611
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG25100520240050897
|
15/05/2024
|
CHAVAN SINGH
|
1746001011WL003611
|
CHAVAN SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG25100520240050898
|
15/05/2024
|
YASODA BAI GOND
|
1746001011WL003611
|
YASODA BAI GOND
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
YASODABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-011-002/104-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064325
|
15/05/2024
|
DEVIDEEN KEWAT
|
1746001011WL004515
|
DEVIDEEN KEWAT
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVIDEENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-011-002/104-B
(DONGARIYA KALAN)
|
1746001011NRG25140520240064342
|
15/05/2024
|
PAPPI KEWAT
|
1746001011WL004516
|
PAPPI KEWAT
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
PAPPIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-011-002/110
(DONGARIYA KALAN)
|
1746001011NRG25150520240067785
|
15/05/2024
|
KIRTAN KAHAR
|
1746001011WL004704
|
KIRTAN KAHAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
KIRTANKAHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTMA
|
MP-46-001-011-002/116-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067788
|
15/05/2024
|
JAGDISH SINGH
|
1746001011WL004704
|
JAGDISH SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAGDISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
KOTMA
|
MP-46-001-011-002/119-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064327
|
15/05/2024
|
KAIKEI KEWAT
|
1746001011WL004515
|
KAIKEI KEWAT
|
00415
|
SBIN0006072
|
330
|
330
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAIKEIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-011-002/123-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067790
|
15/05/2024
|
ASHOK KUMAR
|
1746001011WL004704
|
ASHOK KUMAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KOTMA
|
MP-46-001-011-002/129
(DONGARIYA KALAN)
|
1746001011NRG25150520240067791
|
15/05/2024
|
GENDLAL KAHAR
|
1746001011WL004704
|
GENDLAL KAHAR
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
GENDLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-011-002/143
(DONGARIYA KALAN)
|
1746001011NRG25150520240067792
|
15/05/2024
|
SUNDAR VISHWAKARMA
|
1746001011WL004704
|
SUNDAR VISHWAKARMA
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNDARVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-011-002/170
(DONGARIYA KALAN)
|
1746001011NRG25150520240067795
|
15/05/2024
|
NARAYAN KEWAT
|
1746001011WL004704
|
NARAYAN KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTMA
|
MP-46-001-011-002/27
(DONGARIYA KALAN)
|
1746001011NRG25150520240067796
|
15/05/2024
|
MEENA
|
1746001011WL004704
|
MEENA
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTMA
|
MP-46-001-011-002/34
(DONGARIYA KALAN)
|
1746001011NRG25140520240064346
|
15/05/2024
|
RAMLAL BHAINA
|
1746001011WL004516
|
RAMLAL BHAINA
|
00415
|
SBIN0006072
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMLALBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25150520240067801
|
15/05/2024
|
RANI
|
1746001011WL004704
|
RANI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG25140520240064336
|
15/05/2024
|
MOHAN SINGH
|
1746001011WL004515
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTMA
|
MP-46-001-011-002/67
(DONGARIYA KALAN)
|
1746001011NRG25150520240067807
|
15/05/2024
|
DILMAN SINGH
|
1746001011WL004704
|
DILMAN SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
DILMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KOTMA
|
MP-46-001-011-002/71-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067810
|
15/05/2024
|
SHIVA SINGH
|
1746001011WL004704
|
SHIVA SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVASINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-011-002/74-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064337
|
15/05/2024
|
TIRATH KAHAR
|
1746001011WL004515
|
TIRATH KAHAR
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
TIRATHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064338
|
15/05/2024
|
RAKESH KUMAR KEWAT
|
1746001011WL004515
|
RAKESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTMA
|
MP-46-001-011-002/90
(DONGARIYA KALAN)
|
1746001011NRG25140520240064349
|
15/05/2024
|
RAVIKUMAR
|
1746001011WL004516
|
RAVIKUMAR
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067812
|
15/05/2024
|
RAMA KEVAT
|
1746001011WL004704
|
RAMA KEVAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-011-002/99-D
(DONGARIYA KALAN)
|
1746001011NRG25150520240067815
|
15/05/2024
|
NEELMANI
|
1746001011WL004704
|
NEELMANI
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
18/05/2024
|
|
858431015
|
|
NEELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTMA
|
MP-46-001-011-002/99-D
(DONGARIYA KALAN)
|
1746001011NRG25150520240067816
|
15/05/2024
|
SHAYAM BAI
|
1746001011WL004704
|
SHAYAM BAI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-017-001/100-A
(KOTHI)
|
1746001017NRG25150520240068506
|
15/05/2024
|
Basanti kol
|
1746001017WL004748
|
Basanti kol
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
Basantikol
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTMA
|
MP-46-001-017-001/134
(KOTHI)
|
1746001017NRG25150520240068474
|
15/05/2024
|
Satiesh Kumar Prajapati
|
1746001017WL004747
|
Satiesh Kumar Prajapati
|
00415
|
SBIN0006072
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
SatieshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTMA
|
MP-46-001-017-001/240-A
(KOTHI)
|
1746001017NRG25150520240068481
|
15/05/2024
|
TEERTHI
|
1746001017WL004747
|
TEERTHI
|
00415
|
SBIN0006072
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
TEERTHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTMA
|
MP-46-001-017-001/241-A
(KOTHI)
|
1746001017NRG25150520240068484
|
15/05/2024
|
Jyoti
|
1746001017WL004747
|
Jyoti
|
00415
|
SBIN0006072
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTMA
|
MP-46-001-017-001/257-A
(KOTHI)
|
1746001017NRG25150520240068556
|
15/05/2024
|
TERASIYA SAHU
|
1746001017WL004750
|
TERASIYA SAHU
|
00415
|
SBIN0006072
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
TERASIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG25150520240068520
|
15/05/2024
|
NARESH
|
1746001017WL004748
|
NARESH
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTMA
|
MP-46-001-017-001/292-B
(KOTHI)
|
1746001017NRG25150520240068486
|
15/05/2024
|
Shanti
|
1746001017WL004747
|
Shanti
|
00415
|
SBIN0006072
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTMA
|
MP-46-001-017-001/315-A
(KOTHI)
|
1746001017NRG25150520240068524
|
15/05/2024
|
Manoj
|
1746001017WL004748
|
Manoj
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25150520240068489
|
15/05/2024
|
Yasmin
|
1746001017WL004747
|
Yasmin
|
00415
|
SBIN0006072
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
Yasmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTMA
|
MP-46-001-017-001/350-A
(KOTHI)
|
1746001017NRG25150520240068528
|
15/05/2024
|
Sunita sahu
|
1746001017WL004748
|
Sunita sahu
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-017-001/373
(KOTHI)
|
1746001017NRG25150520240068529
|
15/05/2024
|
JAIMATIYA PAW
|
1746001017WL004748
|
JAIMATIYA PAW
|
00415
|
SBIN0006072
|
672
|
672
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAIMATIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG25150520240068535
|
15/05/2024
|
BATTU
|
1746001017WL004748
|
BATTU
|
00415
|
SBIN0006072
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
BATTU
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG25150520240068534
|
15/05/2024
|
santosh
|
1746001017WL004748
|
santosh
|
00415
|
SBIN0006072
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-017-001/680
(KOTHI)
|
1746001017NRG25150520240068537
|
15/05/2024
|
CHUKUNNA BAIGA
|
1746001017WL004748
|
CHUKUNNA BAIGA
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHUKUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-017-001/685-A
(KOTHI)
|
1746001017NRG25150520240068503
|
15/05/2024
|
BUDHIYA
|
1746001017WL004747
|
BUDHIYA
|
00415
|
SBIN0006072
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KOTMA
|
MP-46-001-017-001/698
(KOTHI)
|
1746001017NRG25150520240068538
|
15/05/2024
|
AAMNA
|
1746001017WL004748
|
AAMNA
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
AAMNA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTMA
|
MP-46-001-017-001/746
(KOTHI)
|
1746001017NRG25150520240068539
|
15/05/2024
|
Seeta
|
1746001017WL004748
|
Seeta
|
00415
|
SBIN0006072
|
840
|
840
|
Processed
|
18/05/2024
|
|
858431015
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-017-001/76
(KOTHI)
|
1746001017NRG25150520240068574
|
15/05/2024
|
Sandeep Kol
|
1746001017WL004750
|
Sandeep Kol
|
00415
|
SBIN0006072
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
SandeepKol
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTMA
|
MP-46-001-024-001/11-A
(SAJATOLA)
|
1746001024NRG25150520240068240
|
15/05/2024
|
BASANTEE BAI
|
1746001024WL004726
|
BASANTEE BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
BASANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOTMA
|
MP-46-001-024-001/116
(SAJATOLA)
|
1746001024NRG25150520240068242
|
15/05/2024
|
BIPATIYA BAI
|
1746001024WL004726
|
BIPATIYA BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
BIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTMA
|
MP-46-001-024-001/136
(SAJATOLA)
|
1746001024NRG25150520240068244
|
15/05/2024
|
SHIVCHARAN
|
1746001024WL004726
|
SHIVCHARAN
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTMA
|
MP-46-001-024-001/160-A
(SAJATOLA)
|
1746001024NRG25150520240068246
|
15/05/2024
|
SHIV RAJESH PAWEL
|
1746001024WL004726
|
SHIV RAJESH PAWEL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVRAJESHPAWEL
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTMA
|
MP-46-001-024-001/167
(SAJATOLA)
|
1746001024NRG25150520240068237
|
15/05/2024
|
NARENDRA SINGH PAW
|
1746001024WL004725
|
NARENDRA SINGH PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARENDRASINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTMA
|
MP-46-001-024-001/170-A
(SAJATOLA)
|
1746001024NRG25150520240068238
|
15/05/2024
|
BHAGWANIYA PAW
|
1746001024WL004725
|
BHAGWANIYA PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGWANIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KOTMA
|
MP-46-001-024-001/172-D
(SAJATOLA)
|
1746001024NRG25150520240068342
|
15/05/2024
|
DILEEP KUMAR PRAJAPATI
|
1746001024WL004732
|
DILEEP KUMAR PRAJAPATI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
DILEEPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTMA
|
MP-46-001-024-001/187
(SAJATOLA)
|
1746001024NRG25150520240068343
|
15/05/2024
|
DINESH
|
1746001024WL004732
|
DINESH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTMA
|
MP-46-001-024-001/205
(SAJATOLA)
|
1746001024NRG25150520240068264
|
15/05/2024
|
LEELAWATI CHHATRI
|
1746001024WL004727
|
LEELAWATI CHHATRI
|
00415
|
SBIN0006072
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELAWATICHHATRI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOTMA
|
MP-46-001-024-001/25-A
(SAJATOLA)
|
1746001024NRG25150520240068248
|
15/05/2024
|
PREMWATI
|
1746001024WL004726
|
PREMWATI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTMA
|
MP-46-001-024-003/25-B
(SAJATOLA)
|
1746001024NRG25140520240063930
|
15/05/2024
|
GULABIYA PAW
|
1746001024WL004499
|
GULABIYA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
GULABIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTMA
|
MP-46-001-024-003/77-D
(SAJATOLA)
|
1746001024NRG25140520240063932
|
15/05/2024
|
MADAN MOHAN
|
1746001024WL004499
|
MADAN MOHAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTMA
|
MP-46-001-024-003/96
(SAJATOLA)
|
1746001024NRG25140520240063934
|
15/05/2024
|
DEEPA PAW
|
1746001024WL004499
|
DEEPA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEEPAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KOTMA
|
MP-46-001-024-003/96
(SAJATOLA)
|
1746001024NRG25140520240063933
|
15/05/2024
|
ROHAN SINGH
|
1746001024WL004499
|
ROHAN SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
ROHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KOTMA
|
MP-46-001-027-001/100-D
(THANGAON)
|
1746001000NRG25150520240068029
|
15/05/2024
|
REVTI YADAV
|
1746001WL004712
|
REVTI YADAV
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
REVTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOTMA
|
MP-46-001-027-001/107-A
(THANGAON)
|
1746001000NRG25140520240063775
|
15/05/2024
|
POOJA
|
1746001WL004488
|
POOJA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTMA
|
MP-46-001-027-001/107-A
(THANGAON)
|
1746001000NRG25140520240063774
|
15/05/2024
|
SONU PANIKA
|
1746001WL004488
|
SONU PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SONUPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTMA
|
MP-46-001-027-001/107-B
(THANGAON)
|
1746001000NRG25140520240063761
|
15/05/2024
|
meliya bai
|
1746001WL004487
|
meliya bai
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
meliyabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOTMA
|
MP-46-001-027-001/108-A
(THANGAON)
|
1746001000NRG25140520240063742
|
15/05/2024
|
SUKHNI BAI
|
1746001WL004486
|
SUKHNI BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOTMA
|
MP-46-001-027-001/116
(THANGAON)
|
1746001000NRG25140520240063743
|
15/05/2024
|
SUKHLAL
|
1746001WL004486
|
SUKHLAL
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOTMA
|
MP-46-001-027-001/116-A
(THANGAON)
|
1746001000NRG25140520240063744
|
15/05/2024
|
SUMITRA
|
1746001WL004486
|
SUMITRA
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOTMA
|
MP-46-001-027-001/122-C
(THANGAON)
|
1746001000NRG25150520240068030
|
15/05/2024
|
Parwati Bai
|
1746001WL004712
|
Parwati Bai
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431015
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTMA
|
MP-46-001-027-001/158
(THANGAON)
|
1746001000NRG25140520240063745
|
15/05/2024
|
premlal
|
1746001WL004486
|
premlal
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOTMA
|
MP-46-001-027-001/170
(THANGAON)
|
1746001000NRG25140520240063776
|
15/05/2024
|
RAIMUN KEWAT
|
1746001WL004488
|
RAIMUN KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAIMUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOTMA
|
MP-46-001-027-001/173-B
(THANGAON)
|
1746001000NRG25140520240063777
|
15/05/2024
|
AMARLAL KEWAT
|
1746001WL004488
|
AMARLAL KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMARLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOTMA
|
MP-46-001-027-001/219-B
(THANGAON)
|
1746001000NRG25140520240063763
|
15/05/2024
|
gayatri kewat
|
1746001WL004487
|
gayatri kewat
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431015
|
|
gayatrikewat
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTMA
|
MP-46-001-027-001/23
(THANGAON)
|
1746001000NRG25140520240063779
|
15/05/2024
|
SUNITA SINGH
|
1746001WL004488
|
SUNITA SINGH
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOTMA
|
MP-46-001-027-001/230-B
(THANGAON)
|
1746001000NRG25140520240063746
|
15/05/2024
|
hemdeen
|
1746001WL004486
|
hemdeen
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
hemdeen
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOTMA
|
MP-46-001-027-001/232
(THANGAON)
|
1746001000NRG25140520240063764
|
15/05/2024
|
DUASIA
|
1746001WL004487
|
DUASIA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DUASIA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOTMA
|
MP-46-001-027-001/251
(THANGAON)
|
1746001000NRG25140520240063765
|
15/05/2024
|
NANBAI
|
1746001WL004487
|
NANBAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOTMA
|
MP-46-001-027-001/257-C
(THANGAON)
|
1746001000NRG25150520240068032
|
15/05/2024
|
DAYARAM GOND
|
1746001WL004712
|
DAYARAM GOND
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DAYARAMGOND
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOTMA
|
MP-46-001-027-001/260-A
(THANGAON)
|
1746001000NRG25140520240063766
|
15/05/2024
|
tekram kewat
|
1746001WL004487
|
tekram kewat
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858431015
|
|
tekramkewat
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTMA
|
MP-46-001-027-001/264-A
(THANGAON)
|
1746001000NRG25140520240063767
|
15/05/2024
|
DAYARAM KEWAT
|
1746001WL004487
|
DAYARAM KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DAYARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOTMA
|
MP-46-001-027-001/299-A
(THANGAON)
|
1746001000NRG25140520240063781
|
15/05/2024
|
DROPADI BAI
|
1746001WL004488
|
DROPADI BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DROPADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KOTMA
|
MP-46-001-027-001/299-A
(THANGAON)
|
1746001000NRG25140520240063780
|
15/05/2024
|
SHIV KUMAR KEWAT
|
1746001WL004488
|
SHIV KUMAR KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTMA
|
MP-46-001-027-001/304-D
(THANGAON)
|
1746001000NRG25140520240063771
|
15/05/2024
|
KALAWATI KEWAT
|
1746001WL004487
|
KALAWATI KEWAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
KALAWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOTMA
|
MP-46-001-027-001/308
(THANGAON)
|
1746001000NRG25140520240063747
|
15/05/2024
|
HIMANCHAL
|
1746001WL004486
|
HIMANCHAL
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
HIMANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KOTMA
|
MP-46-001-027-001/31
(THANGAON)
|
1746001000NRG25150520240068035
|
15/05/2024
|
annu paw
|
1746001WL004712
|
annu paw
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
annupaw
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTMA
|
MP-46-001-027-001/31
(THANGAON)
|
1746001000NRG25150520240068034
|
15/05/2024
|
MANJU
|
1746001WL004712
|
MANJU
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
329
|
KOTMA
|
MP-46-001-027-001/368-B
(THANGAON)
|
1746001000NRG25140520240063783
|
15/05/2024
|
RUKMUN SINGH
|
1746001WL004488
|
RUKMUN SINGH
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RUKMUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTMA
|
MP-46-001-027-001/38-A
(THANGAON)
|
1746001000NRG25140520240063772
|
15/05/2024
|
ram bai
|
1746001WL004487
|
ram bai
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOTMA
|
MP-46-001-027-001/38-D
(THANGAON)
|
1746001000NRG25140520240063773
|
15/05/2024
|
KAUSHAL KEWAT
|
1746001WL004487
|
KAUSHAL KEWAT
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAUSHALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KOTMA
|
MP-46-001-027-001/73
(THANGAON)
|
1746001000NRG25150520240068039
|
15/05/2024
|
SURBHAJAN
|
1746001WL004712
|
SURBHAJAN
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SURBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTMA
|
MP-46-001-027-001/85
(THANGAON)
|
1746001000NRG25150520240068041
|
15/05/2024
|
THUNU
|
1746001WL004712
|
THUNU
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
THUNU
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOTMA
|
MP-46-001-027-001/92
(THANGAON)
|
1746001000NRG25150520240068042
|
15/05/2024
|
DADAN
|
1746001WL004712
|
DADAN
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858431015
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOTMA
|
MP-46-001-027-002/116
(THANGAON)
|
1746001000NRG25140520240063748
|
15/05/2024
|
lavaly
|
1746001WL004486
|
lavaly
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
lavaly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KOTMA
|
MP-46-001-027-002/126
(THANGAON)
|
1746001000NRG25140520240063749
|
15/05/2024
|
RAMAPATI PANIKA
|
1746001WL004486
|
RAMAPATI PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMAPATIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTMA
|
MP-46-001-027-002/126
(THANGAON)
|
1746001000NRG25140520240063750
|
15/05/2024
|
SUBHADRA PANIKA
|
1746001WL004486
|
SUBHADRA PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUBHADRAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOTMA
|
MP-46-001-027-002/26
(THANGAON)
|
1746001000NRG25140520240063752
|
15/05/2024
|
RAMLAL agariya
|
1746001WL004486
|
RAMLAL agariya
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMLALagariya
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTMA
|
MP-46-001-027-002/41
(THANGAON)
|
1746001000NRG25150520240068055
|
15/05/2024
|
DHANNA RAM
|
1746001WL004714
|
DHANNA RAM
|
00415
|
SBIN0006072
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOTMA
|
MP-46-001-027-002/41
(THANGAON)
|
1746001000NRG25150520240068056
|
15/05/2024
|
RAMKALI
|
1746001WL004714
|
RAMKALI
|
00415
|
SBIN0006072
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KOTMA
|
MP-46-001-027-002/41-A
(THANGAON)
|
1746001000NRG25150520240068058
|
15/05/2024
|
DUASIYA BAI BAIGA
|
1746001WL004714
|
DUASIYA BAI BAIGA
|
00415
|
SBIN0006072
|
640
|
640
|
Processed
|
18/05/2024
|
|
858431015
|
|
DUASIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTMA
|
MP-46-001-027-002/41-A
(THANGAON)
|
1746001000NRG25150520240068057
|
15/05/2024
|
RAMESH BAIGA
|
1746001WL004714
|
RAMESH BAIGA
|
00415
|
SBIN0006072
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KOTMA
|
MP-46-001-027-002/43
(THANGAON)
|
1746001000NRG25150520240068059
|
15/05/2024
|
SHANKHU
|
1746001WL004714
|
SHANKHU
|
00415
|
SBIN0006072
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHANKHU
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTMA
|
MP-46-001-027-002/48
(THANGAON)
|
1746001000NRG25140520240063754
|
15/05/2024
|
RAMRATI
|
1746001WL004486
|
RAMRATI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KOTMA
|
MP-46-001-027-002/48-A
(THANGAON)
|
1746001000NRG25140520240063755
|
15/05/2024
|
RAKESH KUMAR PANIKA
|
1746001WL004486
|
RAKESH KUMAR PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESHKUMARPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTMA
|
MP-46-001-027-002/48-C
(THANGAON)
|
1746001000NRG25140520240063756
|
15/05/2024
|
SONU PANIKA
|
1746001WL004486
|
SONU PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SONUPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTMA
|
MP-46-001-027-002/48-D
(THANGAON)
|
1746001000NRG25140520240063758
|
15/05/2024
|
MUKESH PANIKA
|
1746001WL004486
|
MUKESH PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUKESHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOTMA
|
MP-46-001-027-002/90
(THANGAON)
|
1746001000NRG25140520240063760
|
15/05/2024
|
YASHODA
|
1746001WL004486
|
YASHODA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170016
|
170016
|
|
|
|
|
|
|
|
|
349
|
KOTMA
|
MP-46-001-030-001/156-C
(URTAN)
|
1746001030NRG25140520240065948
|
15/05/2024
|
PRITI
|
1746001030WL004611
|
PRITI
|
00415
|
SBIN0006970
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
858431015
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
350
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067813
|
15/05/2024
|
RAVI KEWAT
|
1746001011WL004704
|
RAVI KEWAT
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
351
|
KOTMA
|
MP-46-001-004-002/83-A
(BASKHALI)
|
1746001004NRG25140520240065927
|
15/05/2024
|
GEETA SINGH
|
1746001004WL004610
|
GEETA SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KOTMA
|
MP-46-001-012-002/3
(GODARU)
|
1746001012NRG25150520240066167
|
15/05/2024
|
POORAN CHAUDHARI
|
1746001012WL004624
|
POORAN CHAUDHARI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
POORANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOTMA
|
MP-46-001-012-002/3
(GODARU)
|
1746001012NRG25150520240066168
|
15/05/2024
|
SONABATI
|
1746001012WL004624
|
SONABATI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SONABATI
|
IDFC BANK LIMITED(608117)
|
|
354
|
KOTMA
|
MP-46-001-023-001/36-B
(REUSA)
|
1746001023NRG25150520240067147
|
15/05/2024
|
SAVITA KEWAT
|
1746001023WL004671
|
SAVITA KEWAT
|
00666
|
IDFB0041381
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAVITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001023NRG25150520240067155
|
15/05/2024
|
SHIV KARAN PAW
|
1746001023WL004671
|
SHIV KARAN PAW
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVKARANPAW
|
IDFC BANK LIMITED(608117)
|
|
356
|
KOTMA
|
MP-46-001-025-001/303
(SARANGGARH)
|
1746001025NRG25140520240064741
|
15/05/2024
|
FALI SAHU
|
1746001025WL004549
|
FALI SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
FALISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KOTMA
|
MP-46-001-025-001/96-B
(SARANGGARH)
|
1746001025NRG25140520240064744
|
15/05/2024
|
MEENABAI SAHU
|
1746001025WL004549
|
MEENABAI SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENABAISAHU
|
IDFC BANK LIMITED(608117)
|
|
358
|
KOTMA
|
MP-46-001-028-002/123-B
(THODAHA)
|
1746001028NRG25140520240066008
|
15/05/2024
|
GEETA Bai
|
1746001028WL004618
|
GEETA Bai
|
00666
|
IDFB0041381
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KOTMA
|
MP-46-001-030-001/155-C
(URTAN)
|
1746001030NRG25140520240065946
|
15/05/2024
|
KIRAN BAI YADAV
|
1746001030WL004611
|
KIRAN BAI YADAV
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
KIRANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KOTMA
|
MP-46-001-030-001/46
(URTAN)
|
1746001030NRG25140520240065959
|
15/05/2024
|
BUTI BAI
|
1746001030WL004611
|
BUTI BAI
|
00666
|
IDFB0041381
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14044
|
14044
|
|
|
|
|
|
|
|
|
361
|
KOTMA
|
MP-46-001-011-002/66-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067806
|
15/05/2024
|
LALMAN YADAV
|
1746001011WL004704
|
LALMAN YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KOTMA
|
MP-46-001-012-002/121-B
(GODARU)
|
1746001012NRG25150520240066159
|
15/05/2024
|
AJAY KUMAR SHARMA
|
1746001012WL004624
|
AJAY KUMAR SHARMA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
AJAYKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KOTMA
|
MP-46-001-013-002/200
(GOINDRA)
|
1746001013NRG25140520240065894
|
15/05/2024
|
BHAYIYLAL
|
1746001013WL004609
|
BHAYIYLAL
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAYIYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KOTMA
|
MP-46-001-023-001/110-A
(REUSA)
|
1746001023NRG25150520240067163
|
15/05/2024
|
RAKESH KUMAR
|
1746001023WL004673
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KOTMA
|
MP-46-001-023-001/136
(REUSA)
|
1746001023NRG25150520240067117
|
15/05/2024
|
LAVKUSH SINGH
|
1746001023WL004669
|
LAVKUSH SINGH
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
LAVKUSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KOTMA
|
MP-46-001-023-001/218
(REUSA)
|
1746001023NRG25150520240067120
|
15/05/2024
|
PANKAJ KUMAR PANIKA
|
1746001023WL004669
|
PANKAJ KUMAR PANIKA
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PANKAJKUMARPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KOTMA
|
MP-46-001-023-001/26-A
(REUSA)
|
1746001023NRG25150520240067173
|
15/05/2024
|
MAHENDRA JAISWAL
|
1746001023WL004673
|
MAHENDRA JAISWAL
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAHENDRAJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KOTMA
|
MP-46-001-025-001/508
(SARANGGARH)
|
1746001025NRG25140520240064742
|
15/05/2024
|
Shobha Sahu
|
1746001025WL004549
|
Shobha Sahu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
ShobhaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KOTMA
|
MP-46-001-025-001/62
(SARANGGARH)
|
1746001025NRG25140520240064756
|
15/05/2024
|
BELA KEWAT
|
1746001025WL004550
|
BELA KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
BELAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KOTMA
|
MP-46-001-025-001/87-A
(SARANGGARH)
|
1746001025NRG25140520240064757
|
15/05/2024
|
AJAY KUMAR KEWAT
|
1746001025WL004550
|
AJAY KUMAR KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
AJAYKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
371
|
KOTMA
|
MP-46-001-006-001/100-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068603
|
15/05/2024
|
SARJU
|
1746001006WL004753
|
SARJU
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KOTMA
|
MP-46-001-006-001/100-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068602
|
15/05/2024
|
SARJU
|
1746001006WL004753
|
SARJU
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOTMA
|
MP-46-001-013-002/116-B
(GOINDRA)
|
1746001013NRG25140520240065882
|
15/05/2024
|
SOBHNATH SINGH
|
1746001013WL004609
|
SOBHNATH SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOBHNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KOTMA
|
MP-46-001-013-002/127-C
(GOINDRA)
|
1746001013NRG25140520240065887
|
15/05/2024
|
BALRAM SINGH
|
1746001013WL004609
|
BALRAM SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KOTMA
|
MP-46-001-013-002/38
(GOINDRA)
|
1746001013NRG25140520240065896
|
15/05/2024
|
PHOOLMATI
|
1746001013WL004609
|
PHOOLMATI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
PHOOLMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KOTMA
|
MP-46-001-013-002/39
(GOINDRA)
|
1746001013NRG25140520240065898
|
15/05/2024
|
SOMVATI SINGH
|
1746001013WL004609
|
SOMVATI SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KOTMA
|
MP-46-001-023-001/80-A
(REUSA)
|
1746001023NRG25150520240067159
|
15/05/2024
|
NEMVATI PAV
|
1746001023WL004671
|
NEMVATI PAV
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
NEMVATIPAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOTMA
|
MP-46-001-023-001/80-A
(REUSA)
|
1746001023NRG25150520240067158
|
15/05/2024
|
VIJAY SINGH PAV
|
1746001023WL004671
|
VIJAY SINGH PAV
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
VIJAYSINGHPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KOTMA
|
MP-46-001-025-001/233-A
(SARANGGARH)
|
1746001025NRG25140520240064740
|
15/05/2024
|
SUNIL SAHU
|
1746001025WL004549
|
SUNIL SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNILSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KOTMA
|
MP-46-001-030-001/111-A
(URTAN)
|
1746001030NRG25140520240065932
|
15/05/2024
|
BALLU CHAUDHARI
|
1746001030WL004611
|
BALLU CHAUDHARI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALLUCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KOTMA
|
MP-46-001-030-001/99-A
(URTAN)
|
1746001030NRG25140520240065977
|
15/05/2024
|
SIYARAM KOL
|
1746001030WL004611
|
SIYARAM KOL
|
00688
|
FINO0001446
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
858431015
|
|
SIYARAMKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KOTMA
|
MP-46-001-030-002/52-C
(URTAN)
|
1746001030NRG25140520240065983
|
15/05/2024
|
DURGESH SINGH KANWAR
|
1746001030WL004611
|
DURGESH SINGH KANWAR
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGESHSINGHKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
383
|
KOTMA
|
MP-46-001-024-003/62-B
(SAJATOLA)
|
1746001024NRG25140520240063931
|
15/05/2024
|
SEETA PRASAD PAW
|
1746001024WL004499
|
SEETA PRASAD PAW
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEETAPRASADPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTMA
|
MP-46-001-027-001/173-B
(THANGAON)
|
1746001000NRG25140520240063778
|
15/05/2024
|
RAMVATI
|
1746001WL004488
|
RAMVATI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTMA
|
MP-46-001-027-001/441-A
(THANGAON)
|
1746001000NRG25140520240063784
|
15/05/2024
|
PADUMCHAND KEWAT
|
1746001WL004488
|
PADUMCHAND KEWAT
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
PADUMCHANDKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KOTMA
|
MP-46-001-027-001/446-A
(THANGAON)
|
1746001000NRG25140520240063785
|
15/05/2024
|
lalaram yadav
|
1746001WL004488
|
lalaram yadav
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
lalaramyadav
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOTMA
|
MP-46-001-027-002/455
(THANGAON)
|
1746001000NRG25140520240063753
|
15/05/2024
|
Janki panika
|
1746001WL004486
|
Janki panika
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
Jankipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTMA
|
MP-46-001-027-002/82-A
(THANGAON)
|
1746001000NRG25140520240063759
|
15/05/2024
|
sangeeta panika
|
1746001WL004486
|
sangeeta panika
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
389
|
KOTMA
|
MP-46-001-002-001/103-B
(BAHERABANDH)
|
1746001000NRG25150520240069560
|
15/05/2024
|
KUNTI
|
1746001WL004794
|
KUNTI
|
00697
|
BKID0MG1506
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
390
|
KOTMA
|
MP-46-001-002-001/112
(BAHERABANDH)
|
1746001000NRG25150520240069561
|
15/05/2024
|
DEVBATI
|
1746001WL004794
|
DEVBATI
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KOTMA
|
MP-46-001-002-001/137
(BAHERABANDH)
|
1746001000NRG25150520240069562
|
15/05/2024
|
DEVLAL
|
1746001WL004794
|
DEVLAL
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
KOTMA
|
MP-46-001-002-001/138
(BAHERABANDH)
|
1746001000NRG25150520240069563
|
15/05/2024
|
ASHA
|
1746001WL004794
|
ASHA
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KOTMA
|
MP-46-001-002-001/144-A
(BAHERABANDH)
|
1746001000NRG25150520240069564
|
15/05/2024
|
SAVEETA
|
1746001WL004794
|
SAVEETA
|
00697
|
BKID0MG1506
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAVEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KOTMA
|
MP-46-001-002-001/169
(BAHERABANDH)
|
1746001000NRG25150520240069566
|
15/05/2024
|
VISWANATH
|
1746001WL004794
|
VISWANATH
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431015
|
|
VISWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KOTMA
|
MP-46-001-002-001/188
(BAHERABANDH)
|
1746001000NRG25150520240069568
|
15/05/2024
|
KAMLA
|
1746001WL004794
|
KAMLA
|
00697
|
BKID0MG1506
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KOTMA
|
MP-46-001-002-001/190-A
(BAHERABANDH)
|
1746001000NRG25150520240069569
|
15/05/2024
|
SAROJANE
|
1746001WL004794
|
SAROJANE
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAROJANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KOTMA
|
MP-46-001-002-001/208
(BAHERABANDH)
|
1746001000NRG25150520240069571
|
15/05/2024
|
RAJESH
|
1746001WL004794
|
RAJESH
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTMA
|
MP-46-001-002-001/210
(BAHERABANDH)
|
1746001000NRG25150520240069572
|
15/05/2024
|
MERA BAI
|
1746001WL004794
|
MERA BAI
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
MERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KOTMA
|
MP-46-001-002-001/216-A
(BAHERABANDH)
|
1746001000NRG25150520240069575
|
15/05/2024
|
BELA
|
1746001WL004794
|
BELA
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
KOTMA
|
MP-46-001-002-001/229-B
(BAHERABANDH)
|
1746001000NRG25150520240069576
|
15/05/2024
|
MAMTA
|
1746001WL004794
|
MAMTA
|
00697
|
BKID0MG1506
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOTMA
|
MP-46-001-002-001/257-C
(BAHERABANDH)
|
1746001000NRG25150520240069577
|
15/05/2024
|
LEELA
|
1746001WL004794
|
LEELA
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KOTMA
|
MP-46-001-002-001/261
(BAHERABANDH)
|
1746001000NRG25150520240069579
|
15/05/2024
|
RAMKALI
|
1746001WL004794
|
RAMKALI
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KOTMA
|
MP-46-001-002-001/286-A
(BAHERABANDH)
|
1746001000NRG25150520240069581
|
15/05/2024
|
SOMVATI
|
1746001WL004794
|
SOMVATI
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KOTMA
|
MP-46-001-002-001/31
(BAHERABANDH)
|
1746001000NRG25150520240069586
|
15/05/2024
|
ANEETA
|
1746001WL004794
|
ANEETA
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
KOTMA
|
MP-46-001-002-001/319-B
(BAHERABANDH)
|
1746001000NRG25150520240069587
|
15/05/2024
|
GANGAWATI KUSHWAHA
|
1746001WL004794
|
GANGAWATI KUSHWAHA
|
00697
|
BKID0MG1506
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANGAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOTMA
|
MP-46-001-002-001/346
(BAHERABANDH)
|
1746001000NRG25150520240069588
|
15/05/2024
|
KAUSHILYA
|
1746001WL004794
|
KAUSHILYA
|
00697
|
BKID0MG1506
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
KOTMA
|
MP-46-001-002-001/49
(BAHERABANDH)
|
1746001000NRG25150520240069590
|
15/05/2024
|
JAI PRAKASH
|
1746001WL004794
|
JAI PRAKASH
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KOTMA
|
MP-46-001-002-001/72
(BAHERABANDH)
|
1746001000NRG25150520240069591
|
15/05/2024
|
RAJKUMAR
|
1746001WL004794
|
RAJKUMAR
|
00697
|
BKID0MG1506
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTMA
|
MP-46-001-006-001/112
(BELIYA CHHOT)
|
1746001006NRG25150520240068604
|
15/05/2024
|
GOPAL SINGH
|
1746001006WL004753
|
GOPAL SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
KOTMA
|
MP-46-001-006-001/129
(BELIYA CHHOT)
|
1746001006NRG25150520240068605
|
15/05/2024
|
POORAN SINGH
|
1746001006WL004753
|
POORAN SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
KOTMA
|
MP-46-001-006-001/141
(BELIYA CHHOT)
|
1746001006NRG25150520240068606
|
15/05/2024
|
MANMOHAN
|
1746001006WL004753
|
MANMOHAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KOTMA
|
MP-46-001-006-001/141
(BELIYA CHHOT)
|
1746001006NRG25150520240068607
|
15/05/2024
|
MEENA
|
1746001006WL004753
|
MEENA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KOTMA
|
MP-46-001-006-001/184-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068613
|
15/05/2024
|
MUKESH
|
1746001006WL004753
|
MUKESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KOTMA
|
MP-46-001-006-001/25
(BELIYA CHHOT)
|
1746001006NRG25150520240068614
|
15/05/2024
|
GOVIND
|
1746001006WL004753
|
GOVIND
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KOTMA
|
MP-46-001-006-001/251
(BELIYA CHHOT)
|
1746001006NRG25150520240068615
|
15/05/2024
|
PARVATI
|
1746001006WL004753
|
PARVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KOTMA
|
MP-46-001-006-001/264
(BELIYA CHHOT)
|
1746001006NRG25150520240068617
|
15/05/2024
|
INDRA
|
1746001006WL004753
|
INDRA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KOTMA
|
MP-46-001-006-001/264-B
(BELIYA CHHOT)
|
1746001006NRG25150520240068619
|
15/05/2024
|
ANJALI
|
1746001006WL004753
|
ANJALI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KOTMA
|
MP-46-001-006-001/264-B
(BELIYA CHHOT)
|
1746001006NRG25150520240068618
|
15/05/2024
|
KHELAWAN
|
1746001006WL004753
|
KHELAWAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
KOTMA
|
MP-46-001-006-001/285-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068622
|
15/05/2024
|
rukmun
|
1746001006WL004753
|
rukmun
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
rukmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KOTMA
|
MP-46-001-006-001/299-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068625
|
15/05/2024
|
KUSHAL
|
1746001006WL004753
|
KUSHAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KOTMA
|
MP-46-001-006-001/299-A
(BELIYA CHHOT)
|
1746001006NRG25150520240068626
|
15/05/2024
|
NARVADIYA
|
1746001006WL004753
|
NARVADIYA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KOTMA
|
MP-46-001-006-001/71
(BELIYA CHHOT)
|
1746001006NRG25150520240068631
|
15/05/2024
|
SURESH
|
1746001006WL004753
|
SURESH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
KOTMA
|
MP-46-001-006-001/89
(BELIYA CHHOT)
|
1746001006NRG25150520240068632
|
15/05/2024
|
MANTI
|
1746001006WL004753
|
MANTI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KOTMA
|
MP-46-001-006-001/90
(BELIYA CHHOT)
|
1746001006NRG25150520240068633
|
15/05/2024
|
KAMAL
|
1746001006WL004753
|
KAMAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG25100520240050888
|
15/05/2024
|
Hetram singh
|
1746001011WL003611
|
Hetram singh
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
Hetramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KOTMA
|
MP-46-001-011-001/180
(DONGARIYA KALAN)
|
1746001011NRG25100520240050889
|
15/05/2024
|
NEMVATI
|
1746001011WL003611
|
NEMVATI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
NEMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG25100520240050891
|
15/05/2024
|
Uday bhan
|
1746001011WL003611
|
Uday bhan
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KOTMA
|
MP-46-001-011-001/206-A
(DONGARIYA KALAN)
|
1746001011NRG25100520240050892
|
15/05/2024
|
DINESH SINGH
|
1746001011WL003611
|
DINESH SINGH
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KOTMA
|
MP-46-001-011-001/38
(DONGARIYA KALAN)
|
1746001011NRG25140520240064324
|
15/05/2024
|
FOOLCHANDRA
|
1746001011WL004515
|
FOOLCHANDRA
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
FOOLCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KOTMA
|
MP-46-001-011-002/102
(DONGARIYA KALAN)
|
1746001011NRG25150520240067781
|
15/05/2024
|
RAMKHELAVAN
|
1746001011WL004704
|
RAMKHELAVAN
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG25150520240067782
|
15/05/2024
|
SUNDHIBAI
|
1746001011WL004704
|
SUNDHIBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KOTMA
|
MP-46-001-011-002/105
(DONGARIYA KALAN)
|
1746001011NRG25150520240067783
|
15/05/2024
|
SAMLI
|
1746001011WL004704
|
SAMLI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KOTMA
|
MP-46-001-011-002/116
(DONGARIYA KALAN)
|
1746001011NRG25140520240064326
|
15/05/2024
|
INDRAVATI
|
1746001011WL004515
|
INDRAVATI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
18/05/2024
|
|
858431015
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
KOTMA
|
MP-46-001-011-002/116-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067787
|
15/05/2024
|
MANGALi bAi
|
1746001011WL004704
|
MANGALi bAi
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANGALibAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KOTMA
|
MP-46-001-011-002/120-B
(DONGARIYA KALAN)
|
1746001011NRG25140520240064343
|
15/05/2024
|
DURGESH KUMAR KEWAT
|
1746001011WL004516
|
DURGESH KUMAR KEWAT
|
00697
|
BKID0MG1506
|
165
|
165
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
KOTMA
|
MP-46-001-011-002/130-B
(DONGARIYA KALAN)
|
1746001011NRG25140520240064344
|
15/05/2024
|
KAMLESH
|
1746001011WL004516
|
KAMLESH
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG25150520240067793
|
15/05/2024
|
SHYAMBAI
|
1746001011WL004704
|
SHYAMBAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KOTMA
|
MP-46-001-011-002/156
(DONGARIYA KALAN)
|
1746001011NRG25150520240067794
|
15/05/2024
|
LALMAN BHAINA
|
1746001011WL004704
|
LALMAN BHAINA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALMANBHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG25140520240064328
|
15/05/2024
|
BHUSHANLAL YADAV
|
1746001011WL004515
|
BHUSHANLAL YADAV
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUSHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG25140520240064329
|
15/05/2024
|
INDRAVATI
|
1746001011WL004515
|
INDRAVATI
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG25150520240067797
|
15/05/2024
|
DAYARAM
|
1746001011WL004704
|
DAYARAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG25150520240067798
|
15/05/2024
|
RAMBAI
|
1746001011WL004704
|
RAMBAI
|
00697
|
BKID0MG1506
|
340
|
340
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KOTMA
|
MP-46-001-011-002/37
(DONGARIYA KALAN)
|
1746001011NRG25150520240067799
|
15/05/2024
|
MEENABAI
|
1746001011WL004704
|
MEENABAI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KOTMA
|
MP-46-001-011-002/40
(DONGARIYA KALAN)
|
1746001011NRG25140520240064330
|
15/05/2024
|
CHARKI BAI
|
1746001011WL004515
|
CHARKI BAI
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHARKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25140520240064332
|
15/05/2024
|
GOMTI BAI
|
1746001011WL004515
|
GOMTI BAI
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
KOTMA
|
MP-46-001-011-002/43
(DONGARIYA KALAN)
|
1746001011NRG25140520240064331
|
15/05/2024
|
SHEETAL
|
1746001011WL004515
|
SHEETAL
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG25150520240067800
|
15/05/2024
|
DARBARI
|
1746001011WL004704
|
DARBARI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
KOTMA
|
MP-46-001-011-002/51
(DONGARIYA KALAN)
|
1746001011NRG25150520240067802
|
15/05/2024
|
KUSHUM BAI
|
1746001011WL004704
|
KUSHUM BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG25140520240064334
|
15/05/2024
|
AMMI BAI
|
1746001011WL004515
|
AMMI BAI
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG25140520240064333
|
15/05/2024
|
BENIRAM
|
1746001011WL004515
|
BENIRAM
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KOTMA
|
MP-46-001-011-002/56-A
(DONGARIYA KALAN)
|
1746001011NRG25150520240067803
|
15/05/2024
|
ARJUN KAHAR
|
1746001011WL004704
|
ARJUN KAHAR
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
ARJUNKAHAR
|
BANK OF INDIA(508505)
|
|
452
|
KOTMA
|
MP-46-001-011-002/58
(DONGARIYA KALAN)
|
1746001011NRG25140520240064335
|
15/05/2024
|
BUTAIYA BAI
|
1746001011WL004515
|
BUTAIYA BAI
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUTAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KOTMA
|
MP-46-001-011-002/59-B
(DONGARIYA KALAN)
|
1746001011NRG25150520240067805
|
15/05/2024
|
SEMKALI
|
1746001011WL004704
|
SEMKALI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KOTMA
|
MP-46-001-011-002/6-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064347
|
15/05/2024
|
USHA BAI
|
1746001011WL004516
|
USHA BAI
|
00697
|
BKID0MG1506
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KOTMA
|
MP-46-001-011-002/71
(DONGARIYA KALAN)
|
1746001011NRG25150520240067809
|
15/05/2024
|
SANTOSHI BAI
|
1746001011WL004704
|
SANTOSHI BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KOTMA
|
MP-46-001-011-002/81-A
(DONGARIYA KALAN)
|
1746001011NRG25140520240064339
|
15/05/2024
|
SUDHA KEWAT
|
1746001011WL004515
|
SUDHA KEWAT
|
00697
|
BKID0MG1506
|
990
|
990
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUDHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KOTMA
|
MP-46-001-011-002/99-C
(DONGARIYA KALAN)
|
1746001011NRG25150520240067814
|
15/05/2024
|
LAKSHMAN
|
1746001011WL004704
|
LAKSHMAN
|
00697
|
BKID0MG1506
|
510
|
510
|
Processed
|
18/05/2024
|
|
858431015
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KOTMA
|
MP-46-001-012-001/111
(GODARU)
|
1746001012NRG25150520240066130
|
15/05/2024
|
PALAN MAHRA
|
1746001012WL004624
|
PALAN MAHRA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
PALANMAHRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOTMA
|
MP-46-001-017-001/197
(KOTHI)
|
1746001017NRG25150520240068476
|
15/05/2024
|
RAMDAS
|
1746001017WL004747
|
RAMDAS
|
00697
|
BKID0MG1506
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25150520240068478
|
15/05/2024
|
Laxmi bai Kewat
|
1746001017WL004747
|
Laxmi bai Kewat
|
00697
|
BKID0MG1506
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
858431015
|
|
LaxmibaiKewat
|
INDIAN BANK(607105)
|
|
461
|
KOTMA
|
MP-46-001-017-001/206
(KOTHI)
|
1746001017NRG25150520240068551
|
15/05/2024
|
CHAMELIYA
|
1746001017WL004750
|
CHAMELIYA
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
KOTMA
|
MP-46-001-017-001/209-A
(KOTHI)
|
1746001017NRG25150520240068552
|
15/05/2024
|
lalva sahu
|
1746001017WL004750
|
lalva sahu
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
lalvasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KOTMA
|
MP-46-001-017-001/214
(KOTHI)
|
1746001017NRG25150520240068518
|
15/05/2024
|
shyamlal
|
1746001017WL004748
|
shyamlal
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001017NRG25150520240068479
|
15/05/2024
|
LAKHAN
|
1746001017WL004747
|
LAKHAN
|
00697
|
BKID0MG1506
|
935
|
935
|
Processed
|
18/05/2024
|
|
858431015
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001017NRG25150520240068480
|
15/05/2024
|
KARAN
|
1746001017WL004747
|
KARAN
|
00697
|
BKID0MG1506
|
935
|
935
|
Processed
|
18/05/2024
|
|
858431015
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25150520240068482
|
15/05/2024
|
RAMPRASAD
|
1746001017WL004747
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25150520240068483
|
15/05/2024
|
SEMVATI
|
1746001017WL004747
|
SEMVATI
|
00697
|
BKID0MG1506
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KOTMA
|
MP-46-001-017-001/279
(KOTHI)
|
1746001017NRG25150520240068485
|
15/05/2024
|
BESAHNI
|
1746001017WL004747
|
BESAHNI
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
BESAHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25150520240068522
|
15/05/2024
|
Besahulal Kewat
|
1746001017WL004748
|
Besahulal Kewat
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
BesahulalKewat
|
INDIAN BANK(607105)
|
|
470
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25150520240068521
|
15/05/2024
|
SURYA VATI
|
1746001017WL004748
|
SURYA VATI
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
SURYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KOTMA
|
MP-46-001-017-001/30
(KOTHI)
|
1746001017NRG25150520240068558
|
15/05/2024
|
MAMTA
|
1746001017WL004750
|
MAMTA
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
472
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG25150520240068560
|
15/05/2024
|
PARWATI
|
1746001017WL004750
|
PARWATI
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
473
|
KOTMA
|
MP-46-001-017-001/303
(KOTHI)
|
1746001017NRG25150520240068561
|
15/05/2024
|
SANTOSH
|
1746001017WL004750
|
SANTOSH
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
474
|
KOTMA
|
MP-46-001-017-001/310
(KOTHI)
|
1746001017NRG25150520240068562
|
15/05/2024
|
SUKSEN GOND
|
1746001017WL004750
|
SUKSEN GOND
|
00697
|
BKID0MG1506
|
334
|
334
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUKSENGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
KOTMA
|
MP-46-001-017-001/315
(KOTHI)
|
1746001017NRG25150520240068523
|
15/05/2024
|
DUKKHU KEWAT
|
1746001017WL004748
|
DUKKHU KEWAT
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
DUKKHUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KOTMA
|
MP-46-001-017-001/338
(KOTHI)
|
1746001017NRG25150520240068487
|
15/05/2024
|
BESAHU
|
1746001017WL004747
|
BESAHU
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25150520240068488
|
15/05/2024
|
mo saddik
|
1746001017WL004747
|
mo saddik
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTMA
|
MP-46-001-017-001/350
(KOTHI)
|
1746001017NRG25150520240068527
|
15/05/2024
|
MUNNI
|
1746001017WL004748
|
MUNNI
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KOTMA
|
MP-46-001-017-001/351
(KOTHI)
|
1746001017NRG25150520240068563
|
15/05/2024
|
CHUKUN
|
1746001017WL004750
|
CHUKUN
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHUKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KOTMA
|
MP-46-001-017-001/353
(KOTHI)
|
1746001017NRG25150520240068564
|
15/05/2024
|
SANTSARAN
|
1746001017WL004750
|
SANTSARAN
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTMA
|
MP-46-001-017-001/379
(KOTHI)
|
1746001017NRG25150520240068490
|
15/05/2024
|
veeran sahu
|
1746001017WL004747
|
veeran sahu
|
00697
|
BKID0MG1506
|
945
|
945
|
Processed
|
18/05/2024
|
|
858431015
|
|
veeransahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG25150520240068492
|
15/05/2024
|
SEETARAM YADAV
|
1746001017WL004747
|
SEETARAM YADAV
|
00697
|
BKID0MG1506
|
945
|
945
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEETARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KOTMA
|
MP-46-001-017-001/415
(KOTHI)
|
1746001017NRG25150520240068494
|
15/05/2024
|
JANKI
|
1746001017WL004747
|
JANKI
|
00697
|
BKID0MG1506
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
KOTMA
|
MP-46-001-017-001/415-A
(KOTHI)
|
1746001017NRG25150520240068495
|
15/05/2024
|
HARI SINGH GOND
|
1746001017WL004747
|
HARI SINGH GOND
|
00697
|
BKID0MG1506
|
945
|
945
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KOTMA
|
MP-46-001-017-001/433
(KOTHI)
|
1746001017NRG25150520240068570
|
15/05/2024
|
LAKHAN
|
1746001017WL004750
|
LAKHAN
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KOTMA
|
MP-46-001-017-001/450
(KOTHI)
|
1746001017NRG25150520240068496
|
15/05/2024
|
GANESHIA SAHU
|
1746001017WL004747
|
GANESHIA SAHU
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANESHIASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
KOTMA
|
MP-46-001-017-001/450-B
(KOTHI)
|
1746001017NRG25150520240068497
|
15/05/2024
|
GYANSHARAN SAHU
|
1746001017WL004747
|
GYANSHARAN SAHU
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
GYANSHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25150520240068499
|
15/05/2024
|
MEERA
|
1746001017WL004747
|
MEERA
|
00697
|
BKID0MG1506
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
489
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25150520240068498
|
15/05/2024
|
RAMCHARAN
|
1746001017WL004747
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
490
|
KOTMA
|
MP-46-001-017-001/485
(KOTHI)
|
1746001017NRG25150520240068571
|
15/05/2024
|
malti kol
|
1746001017WL004750
|
malti kol
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
maltikol
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOTMA
|
MP-46-001-017-001/506
(KOTHI)
|
1746001017NRG25150520240068501
|
15/05/2024
|
ISWARDEEN SAHU
|
1746001017WL004747
|
ISWARDEEN SAHU
|
00697
|
BKID0MG1506
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
858431015
|
|
ISWARDEENSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
492
|
KOTMA
|
MP-46-001-017-001/516-C
(KOTHI)
|
1746001017NRG25150520240068502
|
15/05/2024
|
RAJVATI
|
1746001017WL004747
|
RAJVATI
|
00697
|
BKID0MG1506
|
567
|
567
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KOTMA
|
MP-46-001-017-001/518
(KOTHI)
|
1746001017NRG25150520240068572
|
15/05/2024
|
RAJVATI KOL
|
1746001017WL004750
|
RAJVATI KOL
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJVATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KOTMA
|
MP-46-001-017-001/527
(KOTHI)
|
1746001017NRG25150520240068573
|
15/05/2024
|
ramcharan
|
1746001017WL004750
|
ramcharan
|
00697
|
BKID0MG1506
|
835
|
835
|
Processed
|
18/05/2024
|
|
858431015
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
495
|
KOTMA
|
MP-46-001-017-001/678-B
(KOTHI)
|
1746001017NRG25150520240068536
|
15/05/2024
|
SANTRAM
|
1746001017WL004748
|
SANTRAM
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
KOTMA
|
MP-46-001-017-001/775
(KOTHI)
|
1746001017NRG25150520240068540
|
15/05/2024
|
ramvisal
|
1746001017WL004748
|
ramvisal
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
ramvisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTMA
|
MP-46-001-017-001/78-A
(KOTHI)
|
1746001017NRG25150520240068575
|
15/05/2024
|
SOHAN
|
1746001017WL004750
|
SOHAN
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KOTMA
|
MP-46-001-017-001/80
(KOTHI)
|
1746001017NRG25150520240068576
|
15/05/2024
|
BHAGWANDIN KEWAT
|
1746001017WL004750
|
BHAGWANDIN KEWAT
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGWANDINKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KOTMA
|
MP-46-001-017-001/80
(KOTHI)
|
1746001017NRG25150520240068577
|
15/05/2024
|
DURGA KEWAT
|
1746001017WL004750
|
DURGA KEWAT
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KOTMA
|
MP-46-001-017-001/85-A
(KOTHI)
|
1746001017NRG25150520240068543
|
15/05/2024
|
HEMKARAN
|
1746001017WL004748
|
HEMKARAN
|
00697
|
BKID0MG1506
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
HEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTMA
|
MP-46-001-024-001/102
(SAJATOLA)
|
1746001024NRG25150520240068230
|
15/05/2024
|
RAJESH
|
1746001024WL004725
|
RAJESH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
502
|
KOTMA
|
MP-46-001-024-001/105
(SAJATOLA)
|
1746001024NRG25150520240068232
|
15/05/2024
|
RAM SINGH PAV
|
1746001024WL004725
|
RAM SINGH PAV
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSINGHPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KOTMA
|
MP-46-001-024-001/11
(SAJATOLA)
|
1746001024NRG25150520240068239
|
15/05/2024
|
PREMVATI
|
1746001024WL004726
|
PREMVATI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
KOTMA
|
MP-46-001-024-001/111-B
(SAJATOLA)
|
1746001024NRG25150520240068233
|
15/05/2024
|
BELABAI
|
1746001024WL004725
|
BELABAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KOTMA
|
MP-46-001-024-001/112
(SAJATOLA)
|
1746001024NRG25150520240068234
|
15/05/2024
|
SUKHTU BAI
|
1746001024WL004725
|
SUKHTU BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUKHTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KOTMA
|
MP-46-001-024-001/114
(SAJATOLA)
|
1746001024NRG25150520240068241
|
15/05/2024
|
KUSUM
|
1746001024WL004726
|
KUSUM
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
KOTMA
|
MP-46-001-024-001/118-C
(SAJATOLA)
|
1746001024NRG25150520240068235
|
15/05/2024
|
SIHTIA
|
1746001024WL004725
|
SIHTIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
SIHTIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KOTMA
|
MP-46-001-024-001/121-B
(SAJATOLA)
|
1746001024NRG25150520240068243
|
15/05/2024
|
BUDHSEN
|
1746001024WL004726
|
BUDHSEN
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
509
|
KOTMA
|
MP-46-001-024-001/136
(SAJATOLA)
|
1746001024NRG25150520240068245
|
15/05/2024
|
FULKUVER
|
1746001024WL004726
|
FULKUVER
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
KOTMA
|
MP-46-001-024-001/142-B
(SAJATOLA)
|
1746001024NRG25150520240068261
|
15/05/2024
|
SOANKUVER
|
1746001024WL004727
|
SOANKUVER
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOANKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KOTMA
|
MP-46-001-024-001/143
(SAJATOLA)
|
1746001024NRG25150520240068262
|
15/05/2024
|
RAMPRASAD
|
1746001024WL004727
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
KOTMA
|
MP-46-001-024-001/150
(SAJATOLA)
|
1746001024NRG25150520240068236
|
15/05/2024
|
GODIA
|
1746001024WL004725
|
GODIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
GODIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
KOTMA
|
MP-46-001-024-001/191
(SAJATOLA)
|
1746001024NRG25150520240068344
|
15/05/2024
|
TIRATH
|
1746001024WL004732
|
TIRATH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KOTMA
|
MP-46-001-024-001/192-A
(SAJATOLA)
|
1746001024NRG25150520240068345
|
15/05/2024
|
RAMBAI
|
1746001024WL004732
|
RAMBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KOTMA
|
MP-46-001-024-001/25
(SAJATOLA)
|
1746001024NRG25150520240068346
|
15/05/2024
|
JANMATIA
|
1746001024WL004732
|
JANMATIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
JANMATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KOTMA
|
MP-46-001-024-001/27
(SAJATOLA)
|
1746001024NRG25150520240068249
|
15/05/2024
|
RAMASHANKAR
|
1746001024WL004726
|
RAMASHANKAR
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KOTMA
|
MP-46-001-024-001/39
(SAJATOLA)
|
1746001024NRG25150520240068250
|
15/05/2024
|
TIJIA
|
1746001024WL004726
|
TIJIA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
TIJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
KOTMA
|
MP-46-001-024-001/44
(SAJATOLA)
|
1746001024NRG25150520240068251
|
15/05/2024
|
DHARMSAY
|
1746001024WL004726
|
DHARMSAY
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHARMSAY
|
STATE BANK OF INDIA(508548)
|
|
519
|
KOTMA
|
MP-46-001-024-001/49
(SAJATOLA)
|
1746001024NRG25150520240068252
|
15/05/2024
|
KAILASHIA PAV
|
1746001024WL004726
|
KAILASHIA PAV
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAILASHIAPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
KOTMA
|
MP-46-001-024-001/50
(SAJATOLA)
|
1746001024NRG25150520240068253
|
15/05/2024
|
SUNDER LAL
|
1746001024WL004726
|
SUNDER LAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KOTMA
|
MP-46-001-024-001/60-A
(SAJATOLA)
|
1746001024NRG25150520240068347
|
15/05/2024
|
RAJU
|
1746001024WL004732
|
RAJU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KOTMA
|
MP-46-001-024-001/63-A
(SAJATOLA)
|
1746001024NRG25150520240068265
|
15/05/2024
|
SANJAY
|
1746001024WL004727
|
SANJAY
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KOTMA
|
MP-46-001-024-001/68
(SAJATOLA)
|
1746001024NRG25150520240068254
|
15/05/2024
|
RAMSVAROOP
|
1746001024WL004726
|
RAMSVAROOP
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KOTMA
|
MP-46-001-024-001/80
(SAJATOLA)
|
1746001024NRG25150520240068255
|
15/05/2024
|
SUMERSAY
|
1746001024WL004726
|
SUMERSAY
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUMERSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
KOTMA
|
MP-46-001-024-001/85
(SAJATOLA)
|
1746001024NRG25150520240068256
|
15/05/2024
|
ARJUNIA
|
1746001024WL004726
|
ARJUNIA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
ARJUNIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KOTMA
|
MP-46-001-024-001/89
(SAJATOLA)
|
1746001024NRG25150520240068257
|
15/05/2024
|
NACHU
|
1746001024WL004726
|
NACHU
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
NACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KOTMA
|
MP-46-001-024-001/90
(SAJATOLA)
|
1746001024NRG25150520240068258
|
15/05/2024
|
BAPPI BAI
|
1746001024WL004726
|
BAPPI BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
BAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KOTMA
|
MP-46-001-024-002/83
(SAJATOLA)
|
1746001024NRG25150520240068259
|
15/05/2024
|
sukbariya bai paaww
|
1746001024WL004726
|
sukbariya bai paaww
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
sukbariyabaipaaww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KOTMA
|
MP-46-001-024-002/89-A
(SAJATOLA)
|
1746001024NRG25150520240068260
|
15/05/2024
|
MANMATI
|
1746001024WL004726
|
MANMATI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
530
|
KOTMA
|
MP-46-001-024-003/21-A
(SAJATOLA)
|
1746001024NRG25140520240063928
|
15/05/2024
|
GORELAL
|
1746001024WL004499
|
GORELAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
KOTMA
|
MP-46-001-024-003/25-B
(SAJATOLA)
|
1746001024NRG25140520240063929
|
15/05/2024
|
RAJESH
|
1746001024WL004499
|
RAJESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
532
|
KOTMA
|
MP-46-001-024-003/4
(SAJATOLA)
|
1746001024NRG25150520240068348
|
15/05/2024
|
CHAURASIYA
|
1746001024WL004732
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KOTMA
|
MP-46-001-027-001/219-A
(THANGAON)
|
1746001000NRG25140520240063762
|
15/05/2024
|
MEENA
|
1746001WL004487
|
MEENA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858431015
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
KOTMA
|
MP-46-001-027-001/267-B
(THANGAON)
|
1746001000NRG25150520240068033
|
15/05/2024
|
BELA BAI
|
1746001WL004712
|
BELA BAI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KOTMA
|
MP-46-001-027-001/304-C
(THANGAON)
|
1746001000NRG25140520240063769
|
15/05/2024
|
tulsi
|
1746001WL004487
|
tulsi
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
536
|
KOTMA
|
MP-46-001-027-001/304-C
(THANGAON)
|
1746001000NRG25140520240063770
|
15/05/2024
|
urmila
|
1746001WL004487
|
urmila
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
537
|
KOTMA
|
MP-46-001-027-001/365-B
(THANGAON)
|
1746001000NRG25150520240068036
|
15/05/2024
|
KALAVATI
|
1746001WL004712
|
KALAVATI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTMA
|
MP-46-001-027-001/368-A
(THANGAON)
|
1746001000NRG25140520240063782
|
15/05/2024
|
PRAHLAD
|
1746001WL004488
|
PRAHLAD
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KOTMA
|
MP-46-001-027-001/66
(THANGAON)
|
1746001000NRG25150520240068037
|
15/05/2024
|
SOBHLAL
|
1746001WL004712
|
SOBHLAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOBHLAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
KOTMA
|
MP-46-001-027-001/73
(THANGAON)
|
1746001000NRG25150520240068038
|
15/05/2024
|
JAMNI
|
1746001WL004712
|
JAMNI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
KOTMA
|
MP-46-001-027-001/84
(THANGAON)
|
1746001000NRG25150520240068040
|
15/05/2024
|
FULMATI
|
1746001WL004712
|
FULMATI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188052
|
188052
|
|
|
|
|
|
|
|
|
542
|
KOTMA
|
MP-46-001-012-001/116-B
(GODARU)
|
1746001012NRG25150520240066131
|
15/05/2024
|
sanju mahra
|
1746001012WL004624
|
sanju mahra
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
sanjumahra
|
STATE BANK OF INDIA(508548)
|
|
543
|
KOTMA
|
MP-46-001-012-001/129
(GODARU)
|
1746001012NRG25150520240066133
|
15/05/2024
|
ANJANGOND
|
1746001012WL004624
|
ANJANGOND
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANJANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KOTMA
|
MP-46-001-012-001/137-A
(GODARU)
|
1746001012NRG25150520240066134
|
15/05/2024
|
RAMNIWAS
|
1746001012WL004624
|
RAMNIWAS
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KOTMA
|
MP-46-001-012-001/146
(GODARU)
|
1746001012NRG25150520240066135
|
15/05/2024
|
VISHNU SHINGH
|
1746001012WL004624
|
VISHNU SHINGH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
VISHNUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
KOTMA
|
MP-46-001-012-001/146-B
(GODARU)
|
1746001012NRG25150520240066136
|
15/05/2024
|
JAWAHAR SINGH
|
1746001012WL004624
|
JAWAHAR SINGH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAWAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KOTMA
|
MP-46-001-012-001/164
(GODARU)
|
1746001012NRG25150520240066138
|
15/05/2024
|
RAMNARESH KEWAT
|
1746001012WL004624
|
RAMNARESH KEWAT
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMNARESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KOTMA
|
MP-46-001-012-002/107-C
(GODARU)
|
1746001012NRG25150520240066151
|
15/05/2024
|
MADAN PAW
|
1746001012WL004624
|
MADAN PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MADANPAW
|
STATE BANK OF INDIA(508548)
|
|
549
|
KOTMA
|
MP-46-001-012-002/111
(GODARU)
|
1746001012NRG25150520240066152
|
15/05/2024
|
RAM GARIB PAW
|
1746001012WL004624
|
RAM GARIB PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMGARIBPAW
|
STATE BANK OF INDIA(508548)
|
|
550
|
KOTMA
|
MP-46-001-012-002/111-A
(GODARU)
|
1746001012NRG25150520240066153
|
15/05/2024
|
RAM SINGH PAW
|
1746001012WL004624
|
RAM SINGH PAW
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
KOTMA
|
MP-46-001-012-002/111-C
(GODARU)
|
1746001012NRG25150520240066155
|
15/05/2024
|
MANGALDIN PAW
|
1746001012WL004624
|
MANGALDIN PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANGALDINPAW
|
STATE BANK OF INDIA(508548)
|
|
552
|
KOTMA
|
MP-46-001-012-002/120
(GODARU)
|
1746001012NRG25150520240066156
|
15/05/2024
|
RAM PRASAD SHARMA
|
1746001012WL004624
|
RAM PRASAD SHARMA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
KOTMA
|
MP-46-001-012-002/120-B
(GODARU)
|
1746001012NRG25150520240066158
|
15/05/2024
|
NARENDRA SHARMA
|
1746001012WL004624
|
NARENDRA SHARMA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
KOTMA
|
MP-46-001-012-002/120-B
(GODARU)
|
1746001012NRG25150520240066157
|
15/05/2024
|
NARENDRA SHARMA
|
1746001012WL004624
|
NARENDRA SHARMA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
KOTMA
|
MP-46-001-012-002/13
(GODARU)
|
1746001012NRG25150520240066160
|
15/05/2024
|
TERSHI CHOUDRI
|
1746001012WL004624
|
TERSHI CHOUDRI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
TERSHICHOUDRI
|
STATE BANK OF INDIA(508548)
|
|
556
|
KOTMA
|
MP-46-001-012-002/13-B
(GODARU)
|
1746001012NRG25150520240066161
|
15/05/2024
|
GEETA BAI
|
1746001012WL004624
|
GEETA BAI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
KOTMA
|
MP-46-001-012-002/19
(GODARU)
|
1746001012NRG25150520240066164
|
15/05/2024
|
GANPATH CHOUDHRI
|
1746001012WL004624
|
GANPATH CHOUDHRI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANPATHCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
558
|
KOTMA
|
MP-46-001-012-002/29
(GODARU)
|
1746001012NRG25150520240066166
|
15/05/2024
|
MOHREE
|
1746001012WL004624
|
MOHREE
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHREE
|
STATE BANK OF INDIA(508548)
|
|
559
|
KOTMA
|
MP-46-001-012-002/40
(GODARU)
|
1746001012NRG25150520240068824
|
15/05/2024
|
SUKHEELAL
|
1746001012WL004764
|
SUKHEELAL
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUKHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
KOTMA
|
MP-46-001-012-002/43-B
(GODARU)
|
1746001012NRG25150520240066171
|
15/05/2024
|
AMAR SHINGH PAW
|
1746001012WL004624
|
AMAR SHINGH PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMARSHINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
KOTMA
|
MP-46-001-012-002/46-A
(GODARU)
|
1746001012NRG25150520240066172
|
15/05/2024
|
BHUPAT
|
1746001012WL004624
|
BHUPAT
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KOTMA
|
MP-46-001-012-002/55-B
(GODARU)
|
1746001012NRG25150520240066173
|
15/05/2024
|
DAVSHRAN CHOUDHRI
|
1746001012WL004624
|
DAVSHRAN CHOUDHRI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
DAVSHRANCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
KOTMA
|
MP-46-001-012-002/56
(GODARU)
|
1746001012NRG25150520240066174
|
15/05/2024
|
SUNDARIYA
|
1746001012WL004624
|
SUNDARIYA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KOTMA
|
MP-46-001-012-002/61-C
(GODARU)
|
1746001012NRG25150520240066175
|
15/05/2024
|
JAIKARAN POAW
|
1746001012WL004624
|
JAIKARAN POAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAIKARANPOAW
|
STATE BANK OF INDIA(508548)
|
|
565
|
KOTMA
|
MP-46-001-012-002/72-A
(GODARU)
|
1746001012NRG25150520240068826
|
15/05/2024
|
SOMPAL BAIGA
|
1746001012WL004765
|
SOMPAL BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOMPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
566
|
KOTMA
|
MP-46-001-012-002/72-A
(GODARU)
|
1746001012NRG25150520240068827
|
15/05/2024
|
SOMPAL BAIGA
|
1746001012WL004765
|
SOMPAL BAIGA
|
00697
|
BKID0MG1507
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOMPALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KOTMA
|
MP-46-001-012-002/78
(GODARU)
|
1746001012NRG25150520240066176
|
15/05/2024
|
FULBSHIYA BAI PAW
|
1746001012WL004624
|
FULBSHIYA BAI PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
FULBSHIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTMA
|
MP-46-001-012-002/79-B
(GODARU)
|
1746001012NRG25150520240066177
|
15/05/2024
|
RAMKRIPAL PAW
|
1746001012WL004624
|
RAMKRIPAL PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKRIPALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
KOTMA
|
MP-46-001-012-002/79-B
(GODARU)
|
1746001012NRG25150520240066178
|
15/05/2024
|
RAMKRIPAL PAW
|
1746001012WL004624
|
RAMKRIPAL PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKRIPALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
KOTMA
|
MP-46-001-012-002/81
(GODARU)
|
1746001012NRG25150520240068820
|
15/05/2024
|
RAM LAL CHOUDHRI
|
1746001012WL004763
|
RAM LAL CHOUDHRI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMLALCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
KOTMA
|
MP-46-001-012-002/84-C
(GODARU)
|
1746001012NRG25150520240066182
|
15/05/2024
|
RAM MNOHAR CHOUDHRI
|
1746001012WL004624
|
RAM MNOHAR CHOUDHRI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMMNOHARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
572
|
KOTMA
|
MP-46-001-012-002/91-A
(GODARU)
|
1746001012NRG25150520240066183
|
15/05/2024
|
RAMKHELABAN
|
1746001012WL004624
|
RAMKHELABAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKHELABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
KOTMA
|
MP-46-001-012-002/91-A
(GODARU)
|
1746001012NRG25150520240066184
|
15/05/2024
|
USHA
|
1746001012WL004624
|
USHA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
KOTMA
|
MP-46-001-012-002/92
(GODARU)
|
1746001012NRG25150520240066185
|
15/05/2024
|
ROHIDI JAISHWAL
|
1746001012WL004624
|
ROHIDI JAISHWAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
ROHIDIJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
KOTMA
|
MP-46-001-012-002/97
(GODARU)
|
1746001012NRG25150520240068823
|
15/05/2024
|
GYANWATI RAO
|
1746001012WL004763
|
GYANWATI RAO
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GYANWATIRAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
KOTMA
|
MP-46-001-023-001/120
(REUSA)
|
1746001023NRG25150520240067135
|
15/05/2024
|
BHOGVATI SINGH GOND
|
1746001023WL004671
|
BHOGVATI SINGH GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHOGVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
577
|
KOTMA
|
MP-46-001-023-001/123
(REUSA)
|
1746001023NRG25150520240067164
|
15/05/2024
|
RAMSUFAL JAISWAL
|
1746001023WL004673
|
RAMSUFAL JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSUFALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
KOTMA
|
MP-46-001-023-001/125
(REUSA)
|
1746001023NRG25150520240067165
|
15/05/2024
|
PARTAPI BAIGA
|
1746001023WL004673
|
PARTAPI BAIGA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PARTAPIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
KOTMA
|
MP-46-001-023-001/126-A
(REUSA)
|
1746001023NRG25150520240067167
|
15/05/2024
|
SAMPANT
|
1746001023WL004673
|
SAMPANT
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAMPANT
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
KOTMA
|
MP-46-001-023-001/13-B
(REUSA)
|
1746001023NRG25150520240067106
|
15/05/2024
|
KAMELASH JAISWAL
|
1746001023WL004668
|
KAMELASH JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMELASHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
KOTMA
|
MP-46-001-023-001/13-B
(REUSA)
|
1746001023NRG25150520240067107
|
15/05/2024
|
SHAKUNTALA JAISWAL
|
1746001023WL004668
|
SHAKUNTALA JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHAKUNTALAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
KOTMA
|
MP-46-001-023-001/139
(REUSA)
|
1746001023NRG25150520240067108
|
15/05/2024
|
RAMPRSAD
|
1746001023WL004668
|
RAMPRSAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
KOTMA
|
MP-46-001-023-001/140-A
(REUSA)
|
1746001023NRG25150520240067138
|
15/05/2024
|
RAM PRATAP JAISWAL
|
1746001023WL004671
|
RAM PRATAP JAISWAL
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRATAPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
KOTMA
|
MP-46-001-023-001/152-A
(REUSA)
|
1746001023NRG25150520240067109
|
15/05/2024
|
HETRAM
|
1746001023WL004668
|
HETRAM
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
KOTMA
|
MP-46-001-023-001/168-A
(REUSA)
|
1746001023NRG25150520240067118
|
15/05/2024
|
SOBHIT JAISWAL
|
1746001023WL004669
|
SOBHIT JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SOBHITJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KOTMA
|
MP-46-001-023-001/195-A
(REUSA)
|
1746001023NRG25150520240067119
|
15/05/2024
|
AASHOK JAISWAL
|
1746001023WL004669
|
AASHOK JAISWAL
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
AASHOKJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
KOTMA
|
MP-46-001-023-001/29
(REUSA)
|
1746001023NRG25150520240067174
|
15/05/2024
|
RAMCHRAN JAISWAL
|
1746001023WL004673
|
RAMCHRAN JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMCHRANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
KOTMA
|
MP-46-001-023-001/37
(REUSA)
|
1746001023NRG25150520240067148
|
15/05/2024
|
TERASHIYA
|
1746001023WL004671
|
TERASHIYA
|
00697
|
BKID0MG1507
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
TERASHIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
589
|
KOTMA
|
MP-46-001-023-001/39
(REUSA)
|
1746001023NRG25150520240067149
|
15/05/2024
|
KARAN PAV
|
1746001023WL004671
|
KARAN PAV
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KARANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
KOTMA
|
MP-46-001-023-001/39
(REUSA)
|
1746001023NRG25150520240067150
|
15/05/2024
|
SYAM BATI
|
1746001023WL004671
|
SYAM BATI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
591
|
KOTMA
|
MP-46-001-023-001/42
(REUSA)
|
1746001023NRG25150520240067121
|
15/05/2024
|
JAMKUWAR GOND
|
1746001023WL004669
|
JAMKUWAR GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAMKUWARGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
KOTMA
|
MP-46-001-023-001/43
(REUSA)
|
1746001023NRG25150520240067152
|
15/05/2024
|
CHAITU
|
1746001023WL004671
|
CHAITU
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
593
|
KOTMA
|
MP-46-001-023-001/47
(REUSA)
|
1746001023NRG25150520240067175
|
15/05/2024
|
BABULAL AGARIYA
|
1746001023WL004673
|
BABULAL AGARIYA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BABULALAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
KOTMA
|
MP-46-001-023-001/47
(REUSA)
|
1746001023NRG25150520240067176
|
15/05/2024
|
PUNIYA JAISWAL
|
1746001023WL004673
|
PUNIYA JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PUNIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
KOTMA
|
MP-46-001-023-001/47-A
(REUSA)
|
1746001023NRG25150520240067178
|
15/05/2024
|
DEVBATI AGARIYA
|
1746001023WL004673
|
DEVBATI AGARIYA
|
00697
|
BKID0MG1507
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEVBATIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
KOTMA
|
MP-46-001-023-001/47-A
(REUSA)
|
1746001023NRG25150520240067177
|
15/05/2024
|
JOLA AGARIYA
|
1746001023WL004673
|
JOLA AGARIYA
|
00697
|
BKID0MG1507
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858431015
|
|
JOLAAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
KOTMA
|
MP-46-001-023-001/54
(REUSA)
|
1746001023NRG25150520240067153
|
15/05/2024
|
RAMSUSHIL JAISWAL
|
1746001023WL004671
|
RAMSUSHIL JAISWAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSUSHILJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
KOTMA
|
MP-46-001-023-001/56
(REUSA)
|
1746001023NRG25150520240067154
|
15/05/2024
|
SUWELAL PAV
|
1746001023WL004671
|
SUWELAL PAV
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUWELALPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KOTMA
|
MP-46-001-023-001/58
(REUSA)
|
1746001023NRG25150520240067156
|
15/05/2024
|
BALMEEK BAIGA
|
1746001023WL004671
|
BALMEEK BAIGA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALMEEKBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KOTMA
|
MP-46-001-023-001/63
(REUSA)
|
1746001023NRG25150520240067113
|
15/05/2024
|
BALI JAISWAL
|
1746001023WL004668
|
BALI JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
KOTMA
|
MP-46-001-023-001/63-A
(REUSA)
|
1746001023NRG25150520240067114
|
15/05/2024
|
ANJANA JAISWAL
|
1746001023WL004668
|
ANJANA JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANJANAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
KOTMA
|
MP-46-001-023-001/68
(REUSA)
|
1746001023NRG25150520240067183
|
15/05/2024
|
SANKAR BAIGA
|
1746001023WL004673
|
SANKAR BAIGA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANKARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
KOTMA
|
MP-46-001-023-001/71-B
(REUSA)
|
1746001023NRG25150520240067185
|
15/05/2024
|
NARESH
|
1746001023WL004673
|
NARESH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
KOTMA
|
MP-46-001-023-001/79-B
(REUSA)
|
1746001023NRG25150520240067123
|
15/05/2024
|
KOUSHLYA PAW
|
1746001023WL004669
|
KOUSHLYA PAW
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
KOUSHLYAPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
KOTMA
|
MP-46-001-023-001/83-A
(REUSA)
|
1746001023NRG25150520240067160
|
15/05/2024
|
SANTOSH KEWAT
|
1746001023WL004671
|
SANTOSH KEWAT
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
KOTMA
|
MP-46-001-023-001/88
(REUSA)
|
1746001023NRG25150520240067186
|
15/05/2024
|
CHOUTELAL
|
1746001023WL004673
|
CHOUTELAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHOUTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
KOTMA
|
MP-46-001-023-001/9
(REUSA)
|
1746001023NRG25150520240067125
|
15/05/2024
|
RAMBAI PAW
|
1746001023WL004669
|
RAMBAI PAW
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
608
|
KOTMA
|
MP-46-001-023-001/90
(REUSA)
|
1746001023NRG25150520240067116
|
15/05/2024
|
GANGA PRASAD
|
1746001023WL004668
|
GANGA PRASAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
KOTMA
|
MP-46-001-023-001/90-A
(REUSA)
|
1746001023NRG25150520240067126
|
15/05/2024
|
SHIV PRASAD
|
1746001023WL004669
|
SHIV PRASAD
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
KOTMA
|
MP-46-001-023-001/93-B
(REUSA)
|
1746001023NRG25150520240067188
|
15/05/2024
|
ANGAD PRASAD
|
1746001023WL004673
|
ANGAD PRASAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANGADPRASAD
|
STATE BANK OF INDIA(508548)
|
|
611
|
KOTMA
|
MP-46-001-023-002/1
(REUSA)
|
1746001023NRG25150520240067191
|
15/05/2024
|
RAM PRIT JAISHWAL
|
1746001023WL004675
|
RAM PRIT JAISHWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRITJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
KOTMA
|
MP-46-001-023-002/100
(REUSA)
|
1746001023NRG25150520240067193
|
15/05/2024
|
INDRA PAL GOND
|
1746001023WL004675
|
INDRA PAL GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
INDRAPALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
KOTMA
|
MP-46-001-023-002/107
(REUSA)
|
1746001023NRG25150520240067195
|
15/05/2024
|
BHOLA PRASAD JAISWAL
|
1746001023WL004675
|
BHOLA PRASAD JAISWAL
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHOLAPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
KOTMA
|
MP-46-001-023-002/107-A
(REUSA)
|
1746001023NRG25150520240067196
|
15/05/2024
|
RAM KUBER JAISWAL
|
1746001023WL004675
|
RAM KUBER JAISWAL
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKUBERJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
KOTMA
|
MP-46-001-023-002/13
(REUSA)
|
1746001023NRG25150520240067197
|
15/05/2024
|
LEELA GOND
|
1746001023WL004675
|
LEELA GOND
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
LEELAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
KOTMA
|
MP-46-001-023-002/152-A
(REUSA)
|
1746001023NRG25150520240067200
|
15/05/2024
|
CHAKHKHU LAL
|
1746001023WL004675
|
CHAKHKHU LAL
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHAKHKHULAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
KOTMA
|
MP-46-001-023-002/154
(REUSA)
|
1746001023NRG25150520240067201
|
15/05/2024
|
BRIJ PAL SHINGH
|
1746001023WL004675
|
BRIJ PAL SHINGH
|
00697
|
BKID0MG1507
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
BRIJPALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
KOTMA
|
MP-46-001-023-002/158
(REUSA)
|
1746001023NRG25150520240067203
|
15/05/2024
|
OMAN SINGH
|
1746001023WL004675
|
OMAN SINGH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
KOTMA
|
MP-46-001-023-002/158
(REUSA)
|
1746001023NRG25150520240067202
|
15/05/2024
|
OMAN SINGH GOND
|
1746001023WL004675
|
OMAN SINGH GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
KOTMA
|
MP-46-001-023-002/24-A
(REUSA)
|
1746001023NRG25150520240067205
|
15/05/2024
|
RAMFAL SHINGH
|
1746001023WL004675
|
RAMFAL SHINGH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMFALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
KOTMA
|
MP-46-001-023-002/3-A
(REUSA)
|
1746001023NRG25150520240067209
|
15/05/2024
|
MITHLESH GOND
|
1746001023WL004675
|
MITHLESH GOND
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MITHLESHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
KOTMA
|
MP-46-001-023-002/41-A
(REUSA)
|
1746001023NRG25150520240067211
|
15/05/2024
|
ANANDRAM SINGH GOND
|
1746001023WL004675
|
ANANDRAM SINGH GOND
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANANDRAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
KOTMA
|
MP-46-001-023-002/8-A
(REUSA)
|
1746001023NRG25150520240067217
|
15/05/2024
|
MULAYAM GOND
|
1746001023WL004675
|
MULAYAM GOND
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
MULAYAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
KOTMA
|
MP-46-001-025-001/116
(SARANGGARH)
|
1746001025NRG25140520240064745
|
15/05/2024
|
URMILA
|
1746001025WL004550
|
URMILA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
KOTMA
|
MP-46-001-025-001/120-A
(SARANGGARH)
|
1746001025NRG25140520240064746
|
15/05/2024
|
SANTOSH KUMAR KEWAT
|
1746001025WL004550
|
SANTOSH KUMAR KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
626
|
KOTMA
|
MP-46-001-025-001/290
(SARANGGARH)
|
1746001025NRG25140520240064750
|
15/05/2024
|
RAMESHWAR KEWAT
|
1746001025WL004550
|
RAMESHWAR KEWAT
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHWARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
KOTMA
|
MP-46-001-025-001/293
(SARANGGARH)
|
1746001025NRG25140520240064752
|
15/05/2024
|
KASHIRAM KEWAT
|
1746001025WL004550
|
KASHIRAM KEWAT
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
18/05/2024
|
|
858431015
|
|
KASHIRAMKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
KOTMA
|
MP-46-001-025-001/51
(SARANGGARH)
|
1746001025NRG25140520240064755
|
15/05/2024
|
PREMIYA KUMHAR
|
1746001025WL004550
|
PREMIYA KUMHAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
PREMIYAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KOTMA
|
MP-46-001-025-001/77
(SARANGGARH)
|
1746001025NRG25140520240064743
|
15/05/2024
|
BHAGWAT SAHU
|
1746001025WL004549
|
BHAGWAT SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGWATSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
KOTMA
|
MP-46-001-026-001/110
(SILPUR)
|
1746001026NRG25140520240063788
|
15/05/2024
|
champa
|
1746001026WL004489
|
champa
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
KOTMA
|
MP-46-001-026-001/113-B
(SILPUR)
|
1746001026NRG25140520240063790
|
15/05/2024
|
SHASHI GUPTA
|
1746001026WL004489
|
SHASHI GUPTA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHASHIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
632
|
KOTMA
|
MP-46-001-026-001/113-B
(SILPUR)
|
1746001026NRG25140520240063789
|
15/05/2024
|
SHOBHNATH
|
1746001026WL004489
|
SHOBHNATH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
KOTMA
|
MP-46-001-026-001/125
(SILPUR)
|
1746001026NRG25140520240063791
|
15/05/2024
|
JAINATH LONI
|
1746001026WL004489
|
JAINATH LONI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAINATHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
KOTMA
|
MP-46-001-026-001/125
(SILPUR)
|
1746001026NRG25140520240063792
|
15/05/2024
|
RAMBAI
|
1746001026WL004489
|
RAMBAI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
KOTMA
|
MP-46-001-026-001/128-C
(SILPUR)
|
1746001026NRG25140520240063795
|
15/05/2024
|
BHIMSEN
|
1746001026WL004489
|
BHIMSEN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
KOTMA
|
MP-46-001-026-001/128-C
(SILPUR)
|
1746001026NRG25140520240063796
|
15/05/2024
|
champa
|
1746001026WL004489
|
champa
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
637
|
KOTMA
|
MP-46-001-026-001/129
(SILPUR)
|
1746001026NRG25140520240063797
|
15/05/2024
|
kailasiya
|
1746001026WL004489
|
kailasiya
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
KOTMA
|
MP-46-001-026-001/154
(SILPUR)
|
1746001026NRG25140520240063798
|
15/05/2024
|
BIHARI
|
1746001026WL004489
|
BIHARI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001026NRG25140520240063799
|
15/05/2024
|
BALDAU
|
1746001026WL004489
|
BALDAU
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG25140520240063800
|
15/05/2024
|
KALIKA
|
1746001026WL004489
|
KALIKA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
KALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG25140520240063801
|
15/05/2024
|
SUNITA
|
1746001026WL004489
|
SUNITA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
642
|
KOTMA
|
MP-46-001-026-001/172-A
(SILPUR)
|
1746001026NRG25140520240063803
|
15/05/2024
|
Reetu
|
1746001026WL004489
|
Reetu
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
KOTMA
|
MP-46-001-026-001/175-A
(SILPUR)
|
1746001026NRG25140520240063804
|
15/05/2024
|
heera
|
1746001026WL004489
|
heera
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
KOTMA
|
MP-46-001-026-001/175-A
(SILPUR)
|
1746001026NRG25140520240063805
|
15/05/2024
|
nilu
|
1746001026WL004489
|
nilu
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
645
|
KOTMA
|
MP-46-001-026-001/183
(SILPUR)
|
1746001026NRG25140520240063807
|
15/05/2024
|
rohanee
|
1746001026WL004489
|
rohanee
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
rohanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
KOTMA
|
MP-46-001-026-001/183
(SILPUR)
|
1746001026NRG25140520240063808
|
15/05/2024
|
saroj
|
1746001026WL004489
|
saroj
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
647
|
KOTMA
|
MP-46-001-026-001/195-A
(SILPUR)
|
1746001026NRG25140520240063809
|
15/05/2024
|
DHARMENDR
|
1746001026WL004489
|
DHARMENDR
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHARMENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
KOTMA
|
MP-46-001-026-001/195-A
(SILPUR)
|
1746001026NRG25140520240063810
|
15/05/2024
|
SAROJ
|
1746001026WL004489
|
SAROJ
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
KOTMA
|
MP-46-001-026-001/20
(SILPUR)
|
1746001026NRG25140520240063811
|
15/05/2024
|
DHEER SINGH
|
1746001026WL004489
|
DHEER SINGH
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
KOTMA
|
MP-46-001-026-001/20
(SILPUR)
|
1746001026NRG25140520240063812
|
15/05/2024
|
parvati
|
1746001026WL004489
|
parvati
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
651
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG25140520240063817
|
15/05/2024
|
BHUWAN
|
1746001026WL004489
|
BHUWAN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001026NRG25140520240063822
|
15/05/2024
|
bhuneswar loni
|
1746001026WL004489
|
bhuneswar loni
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
bhuneswarloni
|
STATE BANK OF INDIA(508548)
|
|
653
|
KOTMA
|
MP-46-001-026-001/8
(SILPUR)
|
1746001026NRG25140520240063826
|
15/05/2024
|
KAMLESH
|
1746001026WL004489
|
KAMLESH
|
00697
|
BKID0MG1507
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
KOTMA
|
MP-46-001-026-001/88
(SILPUR)
|
1746001026NRG25140520240063827
|
15/05/2024
|
SADAN
|
1746001026WL004489
|
SADAN
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
SADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG25140520240065929
|
15/05/2024
|
MAILU CHOUDHRI
|
1746001030WL004611
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
KOTMA
|
MP-46-001-030-001/102-A
(URTAN)
|
1746001030NRG25140520240065930
|
15/05/2024
|
OMKAR YADAV
|
1746001030WL004611
|
OMKAR YADAV
|
00697
|
BKID0MG1507
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
KOTMA
|
MP-46-001-030-001/111
(URTAN)
|
1746001030NRG25140520240065931
|
15/05/2024
|
SANTOSH KUMAR
|
1746001030WL004611
|
SANTOSH KUMAR
|
00697
|
BKID0MG1507
|
910
|
910
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
KOTMA
|
MP-46-001-030-001/112-B
(URTAN)
|
1746001030NRG25140520240065933
|
15/05/2024
|
KABEER DEEN
|
1746001030WL004611
|
KABEER DEEN
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
KABEERDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
KOTMA
|
MP-46-001-030-001/112-B
(URTAN)
|
1746001030NRG25140520240065934
|
15/05/2024
|
KABEER DEEN
|
1746001030WL004611
|
KABEER DEEN
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
KABEERDEEN
|
STATE BANK OF INDIA(508548)
|
|
660
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG25140520240065995
|
15/05/2024
|
BESAHULAL SAHU
|
1746001030WL004617
|
BESAHULAL SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858431015
|
|
BESAHULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
KOTMA
|
MP-46-001-030-001/131
(URTAN)
|
1746001030NRG25140520240065938
|
15/05/2024
|
HAREE DAS MAHARA
|
1746001030WL004611
|
HAREE DAS MAHARA
|
00697
|
BKID0MG1507
|
910
|
910
|
Processed
|
18/05/2024
|
|
858431015
|
|
HAREEDASMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG25140520240065940
|
15/05/2024
|
RAM PRASAD SAHU
|
1746001030WL004611
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
KOTMA
|
MP-46-001-030-001/138-A
(URTAN)
|
1746001030NRG25140520240065942
|
15/05/2024
|
BHOLE PRASAD NAI
|
1746001030WL004611
|
BHOLE PRASAD NAI
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHOLEPRASADNAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
KOTMA
|
MP-46-001-030-001/138-A
(URTAN)
|
1746001030NRG25140520240065991
|
15/05/2024
|
JANKI DEVI
|
1746001030WL004615
|
JANKI DEVI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858431015
|
|
JANKIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
KOTMA
|
MP-46-001-030-001/140
(URTAN)
|
1746001030NRG25140520240065943
|
15/05/2024
|
RAMBATI
|
1746001030WL004611
|
RAMBATI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
666
|
KOTMA
|
MP-46-001-030-001/148-A
(URTAN)
|
1746001030NRG25140520240065945
|
15/05/2024
|
PURAN LAL
|
1746001030WL004611
|
PURAN LAL
|
00697
|
BKID0MG1507
|
364
|
364
|
Processed
|
18/05/2024
|
|
858431015
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
KOTMA
|
MP-46-001-030-001/162-B
(URTAN)
|
1746001030NRG25140520240065949
|
15/05/2024
|
LALLA YADAV
|
1746001030WL004611
|
LALLA YADAV
|
00697
|
BKID0MG1507
|
728
|
728
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
KOTMA
|
MP-46-001-030-001/174
(URTAN)
|
1746001030NRG25140520240065950
|
15/05/2024
|
SUSHIL DHEMAR
|
1746001030WL004611
|
SUSHIL DHEMAR
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUSHILDHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
KOTMA
|
MP-46-001-030-001/19
(URTAN)
|
1746001030NRG25140520240065951
|
15/05/2024
|
URMILA BAI GOND
|
1746001030WL004611
|
URMILA BAI GOND
|
00697
|
BKID0MG1507
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
858431015
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
670
|
KOTMA
|
MP-46-001-030-001/202
(URTAN)
|
1746001030NRG25140520240065952
|
15/05/2024
|
MOLIYA BAI
|
1746001030WL004611
|
MOLIYA BAI
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
KOTMA
|
MP-46-001-030-001/255
(URTAN)
|
1746001030NRG25140520240065953
|
15/05/2024
|
GANESH
|
1746001030WL004611
|
GANESH
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
KOTMA
|
MP-46-001-030-001/30-B
(URTAN)
|
1746001030NRG25140520240065955
|
15/05/2024
|
MULLA DHIMAR
|
1746001030WL004611
|
MULLA DHIMAR
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
MULLADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG25140520240065958
|
15/05/2024
|
ASHA
|
1746001030WL004611
|
ASHA
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG25140520240065957
|
15/05/2024
|
ASHOK KUMAR NAPIT
|
1746001030WL004611
|
ASHOK KUMAR NAPIT
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
ASHOKKUMARNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
KOTMA
|
MP-46-001-030-001/47
(URTAN)
|
1746001030NRG25140520240065960
|
15/05/2024
|
JAGDEESH PRASAD
|
1746001030WL004611
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAGDEESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
KOTMA
|
MP-46-001-030-001/47-A
(URTAN)
|
1746001030NRG25140520240065961
|
15/05/2024
|
MANGALDEEN CHAUDHARY
|
1746001030WL004611
|
MANGALDEEN CHAUDHARY
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANGALDEENCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
KOTMA
|
MP-46-001-030-001/48
(URTAN)
|
1746001030NRG25140520240065962
|
15/05/2024
|
DASRATH PRASAD
|
1746001030WL004611
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
243
|
243
|
Processed
|
18/05/2024
|
|
858431015
|
|
DASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG25140520240065964
|
15/05/2024
|
NATHU CHOUDHRI
|
1746001030WL004611
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431015
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG25140520240065966
|
15/05/2024
|
SUNIL
|
1746001030WL004611
|
SUNIL
|
00697
|
BKID0MG1507
|
896
|
896
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG25140520240065967
|
15/05/2024
|
SUNIL
|
1746001030WL004611
|
SUNIL
|
00697
|
BKID0MG1507
|
896
|
896
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
681
|
KOTMA
|
MP-46-001-030-001/70-A
(URTAN)
|
1746001030NRG25140520240065970
|
15/05/2024
|
RAJESH
|
1746001030WL004611
|
RAJESH
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
KOTMA
|
MP-46-001-030-001/8
(URTAN)
|
1746001030NRG25140520240065971
|
15/05/2024
|
RAMESH PRASAD NAPIT
|
1746001030WL004611
|
RAMESH PRASAD NAPIT
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHPRASADNAPIT
|
STATE BANK OF INDIA(508548)
|
|
683
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG25140520240065972
|
15/05/2024
|
GILAB MAHARA
|
1746001030WL004611
|
GILAB MAHARA
|
00697
|
BKID0MG1507
|
910
|
910
|
Processed
|
18/05/2024
|
|
858431015
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
684
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG25140520240065974
|
15/05/2024
|
BHOLE YADAV
|
1746001030WL004611
|
BHOLE YADAV
|
00697
|
BKID0MG1507
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG25140520240065975
|
15/05/2024
|
FAGUNA
|
1746001030WL004611
|
FAGUNA
|
00697
|
BKID0MG1507
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
858431015
|
|
FAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
KOTMA
|
MP-46-001-030-001/96-C
(URTAN)
|
1746001030NRG25140520240065976
|
15/05/2024
|
RAMESHWAR SINGH
|
1746001030WL004611
|
RAMESHWAR SINGH
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG25140520240065978
|
15/05/2024
|
RAJESH
|
1746001030WL004611
|
RAJESH
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
KOTMA
|
MP-46-001-030-002/45-A
(URTAN)
|
1746001030NRG25140520240065979
|
15/05/2024
|
DHIRENDRA KUMAR
|
1746001030WL004611
|
DHIRENDRA KUMAR
|
00697
|
BKID0MG1507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
DHIRENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
KOTMA
|
MP-46-001-030-002/5
(URTAN)
|
1746001030NRG25140520240065980
|
15/05/2024
|
RAM KHELAVAN
|
1746001030WL004611
|
RAM KHELAVAN
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG25140520240065982
|
15/05/2024
|
KIRAN SINGH
|
1746001030WL004611
|
KIRAN SINGH
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
KIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG25140520240065981
|
15/05/2024
|
RAJVENDRA
|
1746001030WL004611
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
KOTMA
|
MP-46-001-030-002/52-B
(URTAN)
|
1746001030NRG25140520240065992
|
15/05/2024
|
NANBAI
|
1746001030WL004615
|
NANBAI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858431015
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254463
|
254463
|
|
|
|
|
|
|
|
|
693
|
KOTMA
|
MP-46-001-004-001/89
(BASKHALI)
|
1746001004NRG25150520240067395
|
15/05/2024
|
DASANU
|
1746001004WL004686
|
DASANU
|
00697
|
BKID0MG1510
|
399
|
399
|
Processed
|
18/05/2024
|
|
858431015
|
|
DASANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
KOTMA
|
MP-46-001-004-002/107
(BASKHALI)
|
1746001004NRG25140520240065907
|
15/05/2024
|
POOL MATI
|
1746001004WL004610
|
POOL MATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
POOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25140520240065909
|
15/05/2024
|
KARAN SINGH
|
1746001004WL004610
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KOTMA
|
MP-46-001-004-002/111
(BASKHALI)
|
1746001004NRG25140520240065910
|
15/05/2024
|
SEMWATI
|
1746001004WL004610
|
SEMWATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
KOTMA
|
MP-46-001-004-002/111-A
(BASKHALI)
|
1746001004NRG25140520240065911
|
15/05/2024
|
BUTI BAI
|
1746001004WL004610
|
BUTI BAI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25140520240065916
|
15/05/2024
|
MARIAM BEGAM
|
1746001004WL004610
|
MARIAM BEGAM
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MARIAMBEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
KOTMA
|
MP-46-001-004-002/123
(BASKHALI)
|
1746001004NRG25140520240065915
|
15/05/2024
|
MD. RAMJAN
|
1746001004WL004610
|
MD. RAMJAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MD.RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25140520240065919
|
15/05/2024
|
LAL SINGH
|
1746001004WL004610
|
LAL SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
KOTMA
|
MP-46-001-004-002/13-A
(BASKHALI)
|
1746001004NRG25140520240065920
|
15/05/2024
|
RAM KALI
|
1746001004WL004610
|
RAM KALI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
KOTMA
|
MP-46-001-004-002/23
(BASKHALI)
|
1746001004NRG25140520240065921
|
15/05/2024
|
DEWAN SINGH
|
1746001004WL004610
|
DEWAN SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
DEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG25140520240065922
|
15/05/2024
|
SHUKHALAL SINGH
|
1746001004WL004610
|
SHUKHALAL SINGH
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
KOTMA
|
MP-46-001-004-002/45-A
(BASKHALI)
|
1746001004NRG25140520240065924
|
15/05/2024
|
SANT RAM
|
1746001004WL004610
|
SANT RAM
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG25150520240067396
|
15/05/2024
|
SANTOSH SINGH
|
1746001004WL004686
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
798
|
798
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
KOTMA
|
MP-46-001-004-002/53
(BASKHALI)
|
1746001004NRG25150520240067397
|
15/05/2024
|
TERASA BAI
|
1746001004WL004686
|
TERASA BAI
|
00697
|
BKID0MG1510
|
665
|
665
|
Processed
|
18/05/2024
|
|
858431015
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
KOTMA
|
MP-46-001-004-002/62
(BASKHALI)
|
1746001004NRG25150520240067400
|
15/05/2024
|
JUMADI BAI
|
1746001004WL004686
|
JUMADI BAI
|
00697
|
BKID0MG1510
|
133
|
133
|
Processed
|
18/05/2024
|
|
858431015
|
|
JUMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25140520240065926
|
15/05/2024
|
MOHANI BAI
|
1746001004WL004610
|
MOHANI BAI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG25140520240065925
|
15/05/2024
|
RAM SHARAN
|
1746001004WL004610
|
RAM SHARAN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
KOTMA
|
MP-46-001-004-002/85
(BASKHALI)
|
1746001004NRG25150520240067401
|
15/05/2024
|
SHOBHA BAI
|
1746001004WL004686
|
SHOBHA BAI
|
00697
|
BKID0MG1510
|
798
|
798
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
KOTMA
|
MP-46-001-004-002/89
(BASKHALI)
|
1746001004NRG25150520240067402
|
15/05/2024
|
BHIMSARA BAI
|
1746001004WL004686
|
BHIMSARA BAI
|
00697
|
BKID0MG1510
|
798
|
798
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHIMSARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
KOTMA
|
MP-46-001-004-002/91
(BASKHALI)
|
1746001004NRG25150520240067403
|
15/05/2024
|
JAMUNA PRASAD
|
1746001004WL004686
|
JAMUNA PRASAD
|
00697
|
BKID0MG1510
|
266
|
266
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAMUNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
KOTMA
|
MP-46-001-009-001/129
(BUDHANPUR)
|
1746001000NRG25150520240069024
|
15/05/2024
|
MALTI
|
1746001WL004778
|
MALTI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
714
|
KOTMA
|
MP-46-001-009-001/129
(BUDHANPUR)
|
1746001000NRG25150520240069025
|
15/05/2024
|
SANTOSH
|
1746001WL004778
|
SANTOSH
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
KOTMA
|
MP-46-001-009-001/131
(BUDHANPUR)
|
1746001000NRG25150520240069026
|
15/05/2024
|
SANTLA
|
1746001WL004778
|
SANTLA
|
00697
|
BKID0MG1510
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
KOTMA
|
MP-46-001-009-001/145
(BUDHANPUR)
|
1746001000NRG25150520240069027
|
15/05/2024
|
ROSHNI
|
1746001WL004778
|
ROSHNI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
KOTMA
|
MP-46-001-009-001/446
(BUDHANPUR)
|
1746001000NRG25150520240069029
|
15/05/2024
|
BANDANA
|
1746001WL004778
|
BANDANA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
BANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
KOTMA
|
MP-46-001-009-001/531
(BUDHANPUR)
|
1746001000NRG25150520240069030
|
15/05/2024
|
GAYATRI
|
1746001WL004778
|
GAYATRI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
KOTMA
|
MP-46-001-009-001/618
(BUDHANPUR)
|
1746001000NRG25150520240069031
|
15/05/2024
|
MANRAJ CHAUDHARY
|
1746001WL004778
|
MANRAJ CHAUDHARY
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANRAJCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
KOTMA
|
MP-46-001-009-001/672
(BUDHANPUR)
|
1746001000NRG25150520240069033
|
15/05/2024
|
BILAITI
|
1746001WL004778
|
BILAITI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
BILAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
KOTMA
|
MP-46-001-009-001/672
(BUDHANPUR)
|
1746001000NRG25150520240069032
|
15/05/2024
|
PARWATI
|
1746001WL004778
|
PARWATI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858431015
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG25140520240065877
|
15/05/2024
|
RAKESH KUMAR
|
1746001013WL004609
|
RAKESH KUMAR
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG25140520240065878
|
15/05/2024
|
RAMABAI
|
1746001013WL004609
|
RAMABAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
KOTMA
|
MP-46-001-013-002/105-B
(GOINDRA)
|
1746001013NRG25140520240065880
|
15/05/2024
|
BRAJLAL
|
1746001013WL004609
|
BRAJLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
KOTMA
|
MP-46-001-013-002/116-A
(GOINDRA)
|
1746001013NRG25140520240065881
|
15/05/2024
|
GAYANVATI
|
1746001013WL004609
|
GAYANVATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
GAYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
KOTMA
|
MP-46-001-013-002/117
(GOINDRA)
|
1746001013NRG25140520240065883
|
15/05/2024
|
RAMLIYA
|
1746001013WL004609
|
RAMLIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG25140520240065885
|
15/05/2024
|
SESVATI
|
1746001013WL004609
|
SESVATI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858431015
|
|
SESVATI
|
STATE BANK OF INDIA(508548)
|
|
728
|
KOTMA
|
MP-46-001-013-002/130
(GOINDRA)
|
1746001013NRG25140520240065888
|
15/05/2024
|
BABAN SINGH
|
1746001013WL004609
|
BABAN SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
BABANSINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
KOTMA
|
MP-46-001-013-002/139
(GOINDRA)
|
1746001013NRG25140520240065890
|
15/05/2024
|
KAMLA
|
1746001013WL004609
|
KAMLA
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
18/05/2024
|
|
858431015
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
730
|
KOTMA
|
MP-46-001-013-002/141
(GOINDRA)
|
1746001013NRG25140520240065891
|
15/05/2024
|
MOHAN
|
1746001013WL004609
|
MOHAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
KOTMA
|
MP-46-001-013-002/149
(GOINDRA)
|
1746001013NRG25140520240065893
|
15/05/2024
|
BHAGVANDEEN
|
1746001013WL004609
|
BHAGVANDEEN
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGVANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
KOTMA
|
MP-46-001-013-002/31-A
(GOINDRA)
|
1746001013NRG25140520240065895
|
15/05/2024
|
KOISILYA
|
1746001013WL004609
|
KOISILYA
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
18/05/2024
|
|
858431015
|
|
KOISILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
KOTMA
|
MP-46-001-013-002/38-A
(GOINDRA)
|
1746001013NRG25140520240065897
|
15/05/2024
|
MANMATI
|
1746001013WL004609
|
MANMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG25140520240065900
|
15/05/2024
|
GANESH SINGH
|
1746001013WL004609
|
GANESH SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG25140520240065901
|
15/05/2024
|
LALSING
|
1746001013WL004609
|
LALSING
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG25140520240065902
|
15/05/2024
|
RAKESH
|
1746001013WL004609
|
RAKESH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
KOTMA
|
MP-46-001-013-002/91
(GOINDRA)
|
1746001013NRG25140520240065905
|
15/05/2024
|
HETRAM
|
1746001013WL004609
|
HETRAM
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
KOTMA
|
MP-46-001-013-002/91-A
(GOINDRA)
|
1746001013NRG25140520240065906
|
15/05/2024
|
MIRABAI
|
1746001013WL004609
|
MIRABAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858431015
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
KOTMA
|
MP-46-001-015-001/25
(KATKONA)
|
1746001000NRG25150520240068468
|
15/05/2024
|
GUDIYA
|
1746001WL004746
|
GUDIYA
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
740
|
KOTMA
|
MP-46-001-015-001/306
(KATKONA)
|
1746001015NRG25150520240068411
|
15/05/2024
|
BUTUAA BAI
|
1746001015WL004739
|
BUTUAA BAI
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
BUTUAABAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
KOTMA
|
MP-46-001-015-001/309-A
(KATKONA)
|
1746001015NRG25150520240068417
|
15/05/2024
|
RADHA BAI
|
1746001015WL004741
|
RADHA BAI
|
00697
|
BKID0MG1510
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431015
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
KOTMA
|
MP-46-001-015-001/309-A
(KATKONA)
|
1746001015NRG25150520240068418
|
15/05/2024
|
SANTOSH
|
1746001015WL004741
|
SANTOSH
|
00697
|
BKID0MG1510
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
KOTMA
|
MP-46-001-015-001/388
(KATKONA)
|
1746001015NRG25150520240068412
|
15/05/2024
|
SANTI BAI
|
1746001015WL004739
|
SANTI BAI
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
KOTMA
|
MP-46-001-015-001/47
(KATKONA)
|
1746001015NRG25150520240068413
|
15/05/2024
|
AMOL BAI
|
1746001015WL004739
|
AMOL BAI
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
KOTMA
|
MP-46-001-015-001/48
(KATKONA)
|
1746001000NRG25150520240068470
|
15/05/2024
|
MUNNI
|
1746001WL004746
|
MUNNI
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
746
|
KOTMA
|
MP-46-001-015-001/82
(KATKONA)
|
1746001000NRG25150520240068471
|
15/05/2024
|
MUNNI BAI
|
1746001WL004746
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
KOTMA
|
MP-46-001-022-001/125
(PIPARIYA)
|
1746001022NRG25150520240067864
|
15/05/2024
|
MOHAN DAS
|
1746001022WL004708
|
MOHAN DAS
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
748
|
KOTMA
|
MP-46-001-022-001/13-A
(PIPARIYA)
|
1746001022NRG25150520240068655
|
15/05/2024
|
CHITRABATI
|
1746001022WL004756
|
CHITRABATI
|
00697
|
BKID0MG1510
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
858431015
|
|
CHITRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KOTMA
|
MP-46-001-022-001/141-A
(PIPARIYA)
|
1746001022NRG25150520240067866
|
15/05/2024
|
RAMKUMAR
|
1746001022WL004708
|
RAMKUMAR
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
KOTMA
|
MP-46-001-022-001/141-A
(PIPARIYA)
|
1746001022NRG25150520240067867
|
15/05/2024
|
SAKUN
|
1746001022WL004708
|
SAKUN
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
KOTMA
|
MP-46-001-022-001/186
(PIPARIYA)
|
1746001022NRG25150520240067870
|
15/05/2024
|
ANITA
|
1746001022WL004708
|
ANITA
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
KOTMA
|
MP-46-001-022-001/196
(PIPARIYA)
|
1746001022NRG25150520240067871
|
15/05/2024
|
ANANDRAM
|
1746001022WL004708
|
ANANDRAM
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
KOTMA
|
MP-46-001-022-001/196
(PIPARIYA)
|
1746001022NRG25150520240067872
|
15/05/2024
|
BESHAHNI
|
1746001022WL004708
|
BESHAHNI
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
BESHAHNI
|
BANK OF BARODA(606985)
|
|
754
|
KOTMA
|
MP-46-001-022-001/205
(PIPARIYA)
|
1746001022NRG25150520240067873
|
15/05/2024
|
BABBU
|
1746001022WL004708
|
BABBU
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
KOTMA
|
MP-46-001-022-001/209-A
(PIPARIYA)
|
1746001022NRG25150520240067874
|
15/05/2024
|
DURGA
|
1746001022WL004708
|
DURGA
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
KOTMA
|
MP-46-001-022-001/211
(PIPARIYA)
|
1746001022NRG25150520240067875
|
15/05/2024
|
GAURI
|
1746001022WL004708
|
GAURI
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
GAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
KOTMA
|
MP-46-001-022-001/211-B
(PIPARIYA)
|
1746001022NRG25150520240067876
|
15/05/2024
|
RAM KALI BAI
|
1746001022WL004708
|
RAM KALI BAI
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
KOTMA
|
MP-46-001-022-001/236-A
(PIPARIYA)
|
1746001022NRG25150520240067877
|
15/05/2024
|
BHAGWAN DAS
|
1746001022WL004708
|
BHAGWAN DAS
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KOTMA
|
MP-46-001-022-001/283
(PIPARIYA)
|
1746001022NRG25150520240067881
|
15/05/2024
|
SHYAM WATI
|
1746001022WL004708
|
SHYAM WATI
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHYAMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
KOTMA
|
MP-46-001-022-001/286-A
(PIPARIYA)
|
1746001022NRG25150520240067882
|
15/05/2024
|
KHURRU SINGH
|
1746001022WL004708
|
KHURRU SINGH
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
18/05/2024
|
|
858431015
|
|
KHURRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
KOTMA
|
MP-46-001-022-001/7
(PIPARIYA)
|
1746001022NRG25150520240068656
|
15/05/2024
|
PRAMOD KUMAR
|
1746001022WL004756
|
PRAMOD KUMAR
|
00697
|
BKID0MG1510
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
858431015
|
|
PRAMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
KOTMA
|
MP-46-001-028-002/100
(THODAHA)
|
1746001028NRG25140520240065997
|
15/05/2024
|
BALMEEK
|
1746001028WL004618
|
BALMEEK
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALMEEK
|
STATE BANK OF INDIA(508548)
|
|
763
|
KOTMA
|
MP-46-001-028-002/103
(THODAHA)
|
1746001028NRG25140520240066000
|
15/05/2024
|
BALBHDRI
|
1746001028WL004618
|
BALBHDRI
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
BALBHDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
KOTMA
|
MP-46-001-028-002/103
(THODAHA)
|
1746001028NRG25140520240065999
|
15/05/2024
|
RAMU
|
1746001028WL004618
|
RAMU
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
765
|
KOTMA
|
MP-46-001-028-002/103-A
(THODAHA)
|
1746001028NRG25140520240066001
|
15/05/2024
|
JHANDPRASAD
|
1746001028WL004618
|
JHANDPRASAD
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
JHANDPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
766
|
KOTMA
|
MP-46-001-028-002/103-B
(THODAHA)
|
1746001028NRG25140520240066002
|
15/05/2024
|
AMARLAL SAHU
|
1746001028WL004618
|
AMARLAL SAHU
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
AMARLALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
767
|
KOTMA
|
MP-46-001-028-002/103-B
(THODAHA)
|
1746001028NRG25140520240066003
|
15/05/2024
|
JALEBIYA SAHU
|
1746001028WL004618
|
JALEBIYA SAHU
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
JALEBIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
KOTMA
|
MP-46-001-028-002/114-A
(THODAHA)
|
1746001028NRG25140520240066005
|
15/05/2024
|
GEETA
|
1746001028WL004618
|
GEETA
|
00697
|
BKID0MG1510
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
858431015
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
KOTMA
|
MP-46-001-028-002/115-A
(THODAHA)
|
1746001028NRG25140520240066006
|
15/05/2024
|
POONAM
|
1746001028WL004618
|
POONAM
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KOTMA
|
MP-46-001-028-002/118
(THODAHA)
|
1746001028NRG25140520240066007
|
15/05/2024
|
JODHELAL
|
1746001028WL004618
|
JODHELAL
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
JODHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KOTMA
|
MP-46-001-028-002/15
(THODAHA)
|
1746001028NRG25140520240066010
|
15/05/2024
|
JAI SINGH
|
1746001028WL004618
|
JAI SINGH
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KOTMA
|
MP-46-001-028-002/17-A
(THODAHA)
|
1746001028NRG25140520240066011
|
15/05/2024
|
LAL SINGH
|
1746001028WL004618
|
LAL SINGH
|
00697
|
BKID0MG1510
|
168
|
168
|
Processed
|
18/05/2024
|
|
858431015
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
KOTMA
|
MP-46-001-028-002/18
(THODAHA)
|
1746001028NRG25140520240066012
|
15/05/2024
|
SEM KALI
|
1746001028WL004618
|
SEM KALI
|
00697
|
BKID0MG1510
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
858431015
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
KOTMA
|
MP-46-001-028-002/21
(THODAHA)
|
1746001028NRG25140520240066013
|
15/05/2024
|
RAMU
|
1746001028WL004618
|
RAMU
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
KOTMA
|
MP-46-001-028-002/34-B
(THODAHA)
|
1746001028NRG25140520240066014
|
15/05/2024
|
MAAN SINGH
|
1746001028WL004618
|
MAAN SINGH
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
KOTMA
|
MP-46-001-028-002/43
(THODAHA)
|
1746001028NRG25140520240066015
|
15/05/2024
|
BHAGYAWATI
|
1746001028WL004618
|
BHAGYAWATI
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
KOTMA
|
MP-46-001-028-002/56-B
(THODAHA)
|
1746001028NRG25140520240066016
|
15/05/2024
|
URMILA
|
1746001028WL004618
|
URMILA
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KOTMA
|
MP-46-001-028-002/57
(THODAHA)
|
1746001028NRG25140520240066017
|
15/05/2024
|
RAM BAI
|
1746001028WL004618
|
RAM BAI
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
KOTMA
|
MP-46-001-028-002/58
(THODAHA)
|
1746001028NRG25140520240066018
|
15/05/2024
|
MUNNI
|
1746001028WL004618
|
MUNNI
|
00697
|
BKID0MG1510
|
168
|
168
|
Processed
|
18/05/2024
|
|
858431015
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
KOTMA
|
MP-46-001-028-002/59-A
(THODAHA)
|
1746001028NRG25140520240066019
|
15/05/2024
|
MANTEE
|
1746001028WL004618
|
MANTEE
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
MANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
KOTMA
|
MP-46-001-028-002/68-C
(THODAHA)
|
1746001028NRG25140520240066020
|
15/05/2024
|
SUNITA BAI
|
1746001028WL004618
|
SUNITA BAI
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KOTMA
|
MP-46-001-028-002/86
(THODAHA)
|
1746001028NRG25140520240066022
|
15/05/2024
|
RANIYA
|
1746001028WL004618
|
RANIYA
|
00697
|
BKID0MG1510
|
2016
|
2016
|
|
18/05/2024
|
|
858431015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
KOTMA
|
MP-46-001-028-002/88
(THODAHA)
|
1746001028NRG25140520240066023
|
15/05/2024
|
SUHANA BAI
|
1746001028WL004618
|
SUHANA BAI
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
18/05/2024
|
|
858431015
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
KOTMA
|
MP-46-001-028-002/91
(THODAHA)
|
1746001028NRG25140520240066024
|
15/05/2024
|
HARILAL
|
1746001028WL004618
|
HARILAL
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
KOTMA
|
MP-46-001-028-002/91
(THODAHA)
|
1746001028NRG25140520240066025
|
15/05/2024
|
SHANTI BAI
|
1746001028WL004618
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
KOTMA
|
MP-46-001-028-002/91-C
(THODAHA)
|
1746001028NRG25140520240066026
|
15/05/2024
|
KRISNA
|
1746001028WL004618
|
KRISNA
|
00697
|
BKID0MG1510
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
858431015
|
|
KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
787
|
KOTMA
|
MP-46-001-030-002/83
(URTAN)
|
1746001030NRG25140520240065984
|
15/05/2024
|
RAMDULARE SHINGH
|
1746001030WL004611
|
RAMDULARE SHINGH
|
00697
|
BKID0MG1510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431015
|
|
RAMDULARESHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119466
|
119466
|
|
|
|
|
|
|
|
|
788
|
KOTMA
|
MP-46-001-023-002/9-A
(REUSA)
|
1746001023NRG25150520240067218
|
15/05/2024
|
PAPPU JAISWAl
|
1746001023WL004675
|
PAPPU JAISWAl
|
00697
|
BKID0MG1521
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858431015
|
|
PAPPUJAISWAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
789
|
KOTMA
|
MP-46-001-004-002/59
(BASKHALI)
|
1746001004NRG25150520240067398
|
15/05/2024
|
NASEEM
|
1746001004WL004686
|
NASEEM
|
00697
|
BKID0NAMRGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
858431015
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
KOTMA
|
MP-46-001-004-002/61
(BASKHALI)
|
1746001004NRG25150520240067399
|
15/05/2024
|
UGRASEN
|
1746001004WL004686
|
UGRASEN
|
00697
|
BKID0NAMRGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
858431015
|
|
UGRASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
KOTMA
|
MP-46-001-011-001/180
(DONGARIYA KALAN)
|
1746001011NRG25100520240050890
|
15/05/2024
|
SAHDEV SINGH
|
1746001011WL003611
|
SAHDEV SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858431015
|
|
SAHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG25150520240067786
|
15/05/2024
|
BHASKAR KAHAR
|
1746001011WL004704
|
BHASKAR KAHAR
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHASKARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
KOTMA
|
MP-46-001-012-002/111-B
(GODARU)
|
1746001012NRG25150520240066154
|
15/05/2024
|
JAWAHAR PAW
|
1746001012WL004624
|
JAWAHAR PAW
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
JAWAHARPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
KOTMA
|
MP-46-001-015-001/163
(KATKONA)
|
1746001015NRG25150520240068431
|
15/05/2024
|
BHAGVATI
|
1746001015WL004743
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431015
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
795
|
KOTMA
|
MP-46-001-015-001/163
(KATKONA)
|
1746001015NRG25150520240068430
|
15/05/2024
|
NARMADA PRASAD
|
1746001015WL004743
|
NARMADA PRASAD
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431015
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
KOTMA
|
MP-46-001-016-001/165
(KHAMHROUNDH)
|
1746001016NRG25150520240066276
|
15/05/2024
|
GOVIND
|
1746001016WL004629
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
KOTMA
|
MP-46-001-016-001/201-C
(KHAMHROUNDH)
|
1746001016NRG25150520240066277
|
15/05/2024
|
OMPRAKASH PAW
|
1746001016WL004629
|
OMPRAKASH PAW
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858431015
|
|
OMPRAKASHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
KOTMA
|
MP-46-001-022-001/298-B
(PIPARIYA)
|
1746001022NRG25150520240067885
|
15/05/2024
|
mastaram
|
1746001022WL004708
|
mastaram
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
18/05/2024
|
|
858431015
|
|
mastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
799
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001026NRG25140520240063793
|
15/05/2024
|
paras loni
|
1746001026WL004489
|
paras loni
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858431015
|
|
parasloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1152178
|
1152178
|
|
|
|
|
|
|
|