|
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-46-001-018-003/61
(MAJHAULI)
|
1746001018NRG25130520240062057
|
13/05/2024
|
DASODIA PANIKA
|
1746001018WL004368
|
DASODIA PANIKA
|
00089
|
CBIN0282059
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
DASODIAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-018-003/89-B
(MAJHAULI)
|
1746001018NRG25130520240062062
|
13/05/2024
|
BUDHDU PRASAD GOND
|
1746001018WL004368
|
BUDHDU PRASAD GOND
|
00089
|
CBIN0282059
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
BUDHDUPRASADGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-029-002/31-A
(UMARDA)
|
1746001029NRG25130520240059916
|
13/05/2024
|
KESHARIYA PAW
|
1746001029WL004225
|
KESHARIYA PAW
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
KESHARIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-029-003/52-A
(UMARDA)
|
1746001029NRG25130520240059883
|
13/05/2024
|
VIVEK KUMAR PAV
|
1746001029WL004224
|
VIVEK KUMAR PAV
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
VIVEKKUMARPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-009-001/139-B
(BUDHANPUR)
|
1746001000NRG25130520240061828
|
13/05/2024
|
ANJANI
|
1746001WL004358
|
ANJANI
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-009-001/139-B
(BUDHANPUR)
|
1746001000NRG25130520240061827
|
13/05/2024
|
LALMAN SONI
|
1746001WL004358
|
LALMAN SONI
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALMANSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-009-001/146-A
(BUDHANPUR)
|
1746001000NRG25130520240061829
|
13/05/2024
|
PARMANAND
|
1746001WL004358
|
PARMANAND
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-009-001/153-B
(BUDHANPUR)
|
1746001000NRG25130520240061832
|
13/05/2024
|
PRADEEP SHARMA
|
1746001WL004358
|
PRADEEP SHARMA
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRADEEPSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001000NRG25130520240061835
|
13/05/2024
|
SAURABH NAMDEV
|
1746001WL004358
|
SAURABH NAMDEV
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAURABHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-009-001/550-A
(BUDHANPUR)
|
1746001000NRG25130520240061850
|
13/05/2024
|
JAY PRAKASH
|
1746001WL004358
|
JAY PRAKASH
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-015-001/311
(KATKONA)
|
1746001000NRG25130520240061242
|
13/05/2024
|
KUSUM
|
1746001WL004322
|
KUSUM
|
00089
|
CBIN0283071
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-023-001/73-A
(REUSA)
|
1746001000NRG25120520240058162
|
13/05/2024
|
ANKIT JAISWAL
|
1746001WL004115
|
ANKIT JAISWAL
|
00089
|
CBIN0283071
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANKITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-009-001/153-A
(BUDHANPUR)
|
1746001000NRG25130520240061830
|
13/05/2024
|
SANTOSH
|
1746001WL004358
|
SANTOSH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-009-001/220-A
(BUDHANPUR)
|
1746001000NRG25130520240061838
|
13/05/2024
|
CHAMPA
|
1746001WL004358
|
CHAMPA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-009-001/220-A
(BUDHANPUR)
|
1746001000NRG25130520240061837
|
13/05/2024
|
SHIV PRASAD
|
1746001WL004358
|
SHIV PRASAD
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-009-001/449-D
(BUDHANPUR)
|
1746001000NRG25130520240061840
|
13/05/2024
|
PHOOL SINGH
|
1746001WL004358
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-009-001/449-D
(BUDHANPUR)
|
1746001000NRG25130520240061841
|
13/05/2024
|
REETA SINGH
|
1746001WL004358
|
REETA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001000NRG25130520240061843
|
13/05/2024
|
PRIYANKA
|
1746001WL004358
|
PRIYANKA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-009-001/459
(BUDHANPUR)
|
1746001000NRG25130520240061846
|
13/05/2024
|
MEENA
|
1746001WL004358
|
MEENA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-009-001/459
(BUDHANPUR)
|
1746001000NRG25130520240061845
|
13/05/2024
|
SUDAMA
|
1746001WL004358
|
SUDAMA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-009-001/535-A
(BUDHANPUR)
|
1746001000NRG25130520240061848
|
13/05/2024
|
GHANSYAM
|
1746001WL004358
|
GHANSYAM
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-009-001/535-C
(BUDHANPUR)
|
1746001000NRG25130520240061849
|
13/05/2024
|
OMKAR
|
1746001WL004358
|
OMKAR
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001000NRG25130520240061852
|
13/05/2024
|
OMBAI
|
1746001WL004358
|
OMBAI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-009-001/727-A
(BUDHANPUR)
|
1746001000NRG25130520240061853
|
13/05/2024
|
ANITA
|
1746001WL004358
|
ANITA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-009-001/96-B
(BUDHANPUR)
|
1746001000NRG25130520240061859
|
13/05/2024
|
NAMRATA
|
1746001WL004358
|
NAMRATA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-009-001/96-C
(BUDHANPUR)
|
1746001000NRG25130520240061861
|
13/05/2024
|
MADHURI SONI
|
1746001WL004358
|
MADHURI SONI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
MADHURISONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-009-001/96-C
(BUDHANPUR)
|
1746001000NRG25130520240061860
|
13/05/2024
|
RAMJI SONI
|
1746001WL004358
|
RAMJI SONI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMJISONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-010-001/292-B
(CHANGERI)
|
1746001010NRG25130520240059182
|
13/05/2024
|
GULAB SINGH
|
1746001010WL004186
|
GULAB SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-010-001/404-A
(CHANGERI)
|
1746001010NRG25130520240059189
|
13/05/2024
|
CHANDRABHAN
|
1746001010WL004186
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-010-001/459
(CHANGERI)
|
1746001010NRG25130520240059190
|
13/05/2024
|
SANJAY
|
1746001010WL004186
|
SANJAY
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-010-001/490-A
(CHANGERI)
|
1746001010NRG25130520240059191
|
13/05/2024
|
FARASRAM PANIKA
|
1746001010WL004186
|
FARASRAM PANIKA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
FARASRAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-015-001/149-A
(KATKONA)
|
1746001000NRG25130520240061230
|
13/05/2024
|
FHULMATI
|
1746001WL004322
|
FHULMATI
|
00415
|
SBIN0002869
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
FHULMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-015-001/173-C
(KATKONA)
|
1746001000NRG25130520240061211
|
13/05/2024
|
Devnath sahu
|
1746001WL004321
|
Devnath sahu
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
Devnathsahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-015-001/298
(KATKONA)
|
1746001000NRG25130520240061240
|
13/05/2024
|
CHIRAUNJIYA SAHU
|
1746001WL004322
|
CHIRAUNJIYA SAHU
|
00415
|
SBIN0002869
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHIRAUNJIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-015-001/350
(KATKONA)
|
1746001000NRG25130520240061213
|
13/05/2024
|
MAMTA
|
1746001WL004321
|
MAMTA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-015-001/352-A
(KATKONA)
|
1746001000NRG25130520240061216
|
13/05/2024
|
CHANDANI
|
1746001WL004321
|
CHANDANI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-015-001/381
(KATKONA)
|
1746001000NRG25130520240061217
|
13/05/2024
|
GOKUL
|
1746001WL004321
|
GOKUL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-015-001/427
(KATKONA)
|
1746001000NRG25130520240061218
|
13/05/2024
|
GANESH SINGH
|
1746001WL004321
|
GANESH SINGH
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-015-001/445
(KATKONA)
|
1746001000NRG25130520240061219
|
13/05/2024
|
HEERAMATI
|
1746001WL004321
|
HEERAMATI
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
HEERAMATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-015-002/230
(KATKONA)
|
1746001000NRG25130520240061226
|
13/05/2024
|
KOMAL KEWAT
|
1746001WL004321
|
KOMAL KEWAT
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
KOMALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-016-001/187
(KHAMHROUNDH)
|
1746001016NRG25130520240061664
|
13/05/2024
|
RAMKALI
|
1746001016WL004346
|
RAMKALI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-019-001/143-B
(NIGWANI)
|
1746001025NRG25130520240061438
|
13/05/2024
|
GOMTI CHAUDHARI
|
1746001025WL004332
|
GOMTI CHAUDHARI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
GOMTICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOTMA
|
MP-46-001-020-001/170
(PAIRICHHUA)
|
1746001020NRG25130520240060705
|
13/05/2024
|
Md Yahaya
|
1746001020WL004280
|
Md Yahaya
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MdYahaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-020-001/174
(PAIRICHHUA)
|
1746001020NRG25130520240060707
|
13/05/2024
|
md anwar
|
1746001020WL004280
|
md anwar
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
mdanwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-020-001/174
(PAIRICHHUA)
|
1746001020NRG25130520240060708
|
13/05/2024
|
noor janha
|
1746001020WL004280
|
noor janha
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
noorjanha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-020-001/233
(PAIRICHHUA)
|
1746001020NRG25130520240060710
|
13/05/2024
|
Kamla
|
1746001020WL004280
|
Kamla
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-020-001/233
(PAIRICHHUA)
|
1746001020NRG25130520240060711
|
13/05/2024
|
Rakhi
|
1746001020WL004280
|
Rakhi
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-021-001/128-A
(PATHARUDI)
|
1746001020NRG25130520240060719
|
13/05/2024
|
ALI AHAMAD
|
1746001020WL004280
|
ALI AHAMAD
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
ALIAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-021-001/128-A
(PATHARUDI)
|
1746001020NRG25130520240060720
|
13/05/2024
|
MOBEEN PARVEEN
|
1746001020WL004280
|
MOBEEN PARVEEN
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOBEENPARVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTMA
|
MP-46-001-021-001/202
(PATHARUDI)
|
1746001020NRG25130520240060722
|
13/05/2024
|
RAJENDRA
|
1746001020WL004280
|
RAJENDRA
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-021-001/202
(PATHARUDI)
|
1746001020NRG25130520240060721
|
13/05/2024
|
SAKUNTALA
|
1746001020WL004280
|
SAKUNTALA
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-021-001/296
(PATHARUDI)
|
1746001020NRG25130520240060724
|
13/05/2024
|
CHANDA
|
1746001020WL004280
|
CHANDA
|
00415
|
SBIN0002869
|
870
|
870
|
|
18/05/2024
|
|
858509396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KOTMA
|
MP-46-001-021-001/296
(PATHARUDI)
|
1746001020NRG25130520240060723
|
13/05/2024
|
DHANPAT SAHU
|
1746001020WL004280
|
DHANPAT SAHU
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
DHANPATSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOTMA
|
MP-46-001-023-001/131-C
(REUSA)
|
1746001000NRG25120520240058146
|
13/05/2024
|
RAM SAJIWAN JAISWAL
|
1746001WL004115
|
RAM SAJIWAN JAISWAL
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMSAJIWANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-023-001/147-C
(REUSA)
|
1746001000NRG25120520240058149
|
13/05/2024
|
ROHIT AGARIYA
|
1746001WL004115
|
ROHIT AGARIYA
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
ROHITAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-023-001/210
(REUSA)
|
1746001000NRG25120520240058154
|
13/05/2024
|
LALITA GOND
|
1746001WL004115
|
LALITA GOND
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALITAGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-023-001/213
(REUSA)
|
1746001000NRG25120520240058170
|
13/05/2024
|
RAHAWATI
|
1746001WL004116
|
RAHAWATI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-023-001/72-B
(REUSA)
|
1746001000NRG25120520240058159
|
13/05/2024
|
PREMILA JAISWAL
|
1746001WL004115
|
PREMILA JAISWAL
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
PREMILAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-023-001/72-C
(REUSA)
|
1746001000NRG25120520240058160
|
13/05/2024
|
DEVENDRA JAISWAL
|
1746001WL004115
|
DEVENDRA JAISWAL
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-023-001/76
(REUSA)
|
1746001000NRG25120520240058177
|
13/05/2024
|
KHEMVATI JAISWAL
|
1746001WL004116
|
KHEMVATI JAISWAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
KHEMVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-023-001/98
(REUSA)
|
1746001000NRG25120520240058163
|
13/05/2024
|
PRATHNA SINGH GOND
|
1746001WL004115
|
PRATHNA SINGH GOND
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRATHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-023-001/99-A
(REUSA)
|
1746001000NRG25120520240058164
|
13/05/2024
|
HEMLATA SINGH
|
1746001WL004115
|
HEMLATA SINGH
|
00415
|
SBIN0002869
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
HEMLATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTMA
|
MP-46-001-025-001/166-B
(SARANGGARH)
|
1746001025NRG25130520240061414
|
13/05/2024
|
VIJAY SAHU
|
1746001025WL004330
|
VIJAY SAHU
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
VIJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-025-002/119-B
(SARANGGARH)
|
1746001025NRG25130520240061417
|
13/05/2024
|
SUNEETA SAHU
|
1746001025WL004330
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-025-002/12-C
(SARANGGARH)
|
1746001025NRG25130520240061423
|
13/05/2024
|
AWDHESH CHAUDHARY
|
1746001025WL004331
|
AWDHESH CHAUDHARY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
AWDHESHCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTMA
|
MP-46-001-025-002/13-A
(SARANGGARH)
|
1746001025NRG25130520240061425
|
13/05/2024
|
ANUPAM CHAUDHARI
|
1746001025WL004331
|
ANUPAM CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANUPAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-025-002/15-A
(SARANGGARH)
|
1746001025NRG25130520240061426
|
13/05/2024
|
VINOD RAIDAS
|
1746001025WL004331
|
VINOD RAIDAS
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858509396
|
|
VINODRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-025-002/15-B
(SARANGGARH)
|
1746001025NRG25130520240061427
|
13/05/2024
|
MOHAN LAL
|
1746001025WL004331
|
MOHAN LAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-025-002/16
(SARANGGARH)
|
1746001025NRG25130520240061428
|
13/05/2024
|
MUNNI CAUDHARI
|
1746001025WL004331
|
MUNNI CAUDHARI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNICAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-025-002/203-A
(SARANGGARH)
|
1746001025NRG25130520240061421
|
13/05/2024
|
SUKHANI SAHU
|
1746001025WL004330
|
SUKHANI SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUKHANISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-025-002/203-B
(SARANGGARH)
|
1746001025NRG25130520240061440
|
13/05/2024
|
SAROJ SAHU
|
1746001025WL004332
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAROJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOTMA
|
MP-46-001-025-002/209
(SARANGGARH)
|
1746001025NRG25130520240061407
|
13/05/2024
|
GUDIYA KOL
|
1746001025WL004329
|
GUDIYA KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-025-002/211-A
(SARANGGARH)
|
1746001025NRG25130520240061442
|
13/05/2024
|
MAYA SAHU
|
1746001025WL004332
|
MAYA SAHU
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-025-002/258
(SARANGGARH)
|
1746001025NRG25130520240061408
|
13/05/2024
|
BELA YADAV
|
1746001025WL004329
|
BELA YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
BELAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-025-002/29-A
(SARANGGARH)
|
1746001025NRG25130520240061432
|
13/05/2024
|
RAMVATI KOL
|
1746001025WL004331
|
RAMVATI KOL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-025-002/29-B
(SARANGGARH)
|
1746001025NRG25130520240061411
|
13/05/2024
|
VIJAY KUMAR KOL
|
1746001025WL004329
|
VIJAY KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
VIJAYKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-025-002/30-A
(SARANGGARH)
|
1746001025NRG25130520240061412
|
13/05/2024
|
MANOJ KUMAR KOL
|
1746001025WL004329
|
MANOJ KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-025-002/36-A
(SARANGGARH)
|
1746001025NRG25130520240061443
|
13/05/2024
|
BHELLI SAHU
|
1746001025WL004332
|
BHELLI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHELLISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-025-002/9
(SARANGGARH)
|
1746001025NRG25130520240061435
|
13/05/2024
|
TARAWATI CHAUDHARI
|
1746001025WL004331
|
TARAWATI CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
TARAWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-025-002/9-A
(SARANGGARH)
|
1746001025NRG25130520240061436
|
13/05/2024
|
BHAGWANDAS CHAUDHARY
|
1746001025WL004331
|
BHAGWANDAS CHAUDHARY
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGWANDASCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-025-002/9-A
(SARANGGARH)
|
1746001025NRG25130520240061437
|
13/05/2024
|
RANU CHAOUDHARI
|
1746001025WL004331
|
RANU CHAOUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
RANUCHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-029-003/28-A
(UMARDA)
|
1746001029NRG25130520240059869
|
13/05/2024
|
SUKUM BAI
|
1746001029WL004224
|
SUKUM BAI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTMA
|
MP-46-001-031-001/15
(VICHARPUR)
|
1746001031NRG25130520240062012
|
13/05/2024
|
GANGARAM
|
1746001031WL004365
|
GANGARAM
|
00415
|
SBIN0002869
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87328
|
87328
|
|
|
|
|
|
|
|
|
84
|
KOTMA
|
MP-46-001-018-003/132-D
(MAJHAULI)
|
1746001018NRG25130520240062039
|
13/05/2024
|
AJAY SINGH
|
1746001018WL004368
|
AJAY SINGH
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTMA
|
MP-46-001-018-003/135-C
(MAJHAULI)
|
1746001018NRG25130520240062041
|
13/05/2024
|
manoj singh
|
1746001018WL004368
|
manoj singh
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-018-003/137-A
(MAJHAULI)
|
1746001018NRG25130520240062043
|
13/05/2024
|
ANITA SINGH
|
1746001018WL004368
|
ANITA SINGH
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTMA
|
MP-46-001-018-003/137-A
(MAJHAULI)
|
1746001018NRG25130520240062044
|
13/05/2024
|
ANITA SINGH GOND
|
1746001018WL004368
|
ANITA SINGH GOND
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANITASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-018-003/137-D
(MAJHAULI)
|
1746001018NRG25130520240062047
|
13/05/2024
|
RAMWATI
|
1746001018WL004368
|
RAMWATI
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-018-003/177-A
(MAJHAULI)
|
1746001018NRG25130520240062048
|
13/05/2024
|
SANTLAL SINGH GOND
|
1746001018WL004368
|
SANTLAL SINGH GOND
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTLALSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTMA
|
MP-46-001-018-003/226
(MAJHAULI)
|
1746001018NRG25130520240062051
|
13/05/2024
|
BIMLA BAI GOND
|
1746001018WL004368
|
BIMLA BAI GOND
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
BIMLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-018-003/228
(MAJHAULI)
|
1746001018NRG25130520240062052
|
13/05/2024
|
SANJIDA SAI
|
1746001018WL004368
|
SANJIDA SAI
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANJIDASAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-018-003/241
(MAJHAULI)
|
1746001018NRG25130520240062053
|
13/05/2024
|
URMILA KEWAT
|
1746001018WL004368
|
URMILA KEWAT
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-018-003/50-A
(MAJHAULI)
|
1746001018NRG25130520240062055
|
13/05/2024
|
ROHNI PANIKA
|
1746001018WL004368
|
ROHNI PANIKA
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
ROHNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-018-003/61-A
(MAJHAULI)
|
1746001018NRG25130520240062058
|
13/05/2024
|
udaybhan panika
|
1746001018WL004368
|
udaybhan panika
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
udaybhanpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-029-001/20
(UMARDA)
|
1746001029NRG25130520240059863
|
13/05/2024
|
JOGANDAS SAHU
|
1746001029WL004224
|
JOGANDAS SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
JOGANDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-029-002/1-A
(UMARDA)
|
1746001029NRG25130520240059890
|
13/05/2024
|
CHAMELIYA PAW
|
1746001029WL004225
|
CHAMELIYA PAW
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHAMELIYAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-029-002/13
(UMARDA)
|
1746001029NRG25130520240059894
|
13/05/2024
|
DHAN SINGH
|
1746001029WL004225
|
DHAN SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509396
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-029-002/17-A
(UMARDA)
|
1746001029NRG25130520240059895
|
13/05/2024
|
PRITAM SINGH PAW
|
1746001029WL004225
|
PRITAM SINGH PAW
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRITAMSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-029-002/19-A
(UMARDA)
|
1746001029NRG25130520240059898
|
13/05/2024
|
BESAHULAL PAW
|
1746001029WL004225
|
BESAHULAL PAW
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
BESAHULALPAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-029-002/2
(UMARDA)
|
1746001029NRG25130520240059899
|
13/05/2024
|
SHEETAL PAW
|
1746001029WL004225
|
SHEETAL PAW
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHEETALPAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-029-002/2-B
(UMARDA)
|
1746001029NRG25130520240059900
|
13/05/2024
|
GANGA PRASAD PAW
|
1746001029WL004225
|
GANGA PRASAD PAW
|
00415
|
SBIN0006072
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANGAPRASADPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTMA
|
MP-46-001-029-002/24-A
(UMARDA)
|
1746001029NRG25130520240059906
|
13/05/2024
|
GOPAL PAW
|
1746001029WL004225
|
GOPAL PAW
|
00415
|
SBIN0006072
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
858509396
|
|
GOPALPAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-029-002/27-A
(UMARDA)
|
1746001029NRG25130520240059910
|
13/05/2024
|
SURENDRA PAW
|
1746001029WL004225
|
SURENDRA PAW
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509396
|
|
SURENDRAPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTMA
|
MP-46-001-029-002/30-D
(UMARDA)
|
1746001029NRG25130520240059915
|
13/05/2024
|
LALTI PAW
|
1746001029WL004225
|
LALTI PAW
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALTIPAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-029-002/32-A
(UMARDA)
|
1746001029NRG25130520240059918
|
13/05/2024
|
RAJ KUMAR PAW
|
1746001029WL004225
|
RAJ KUMAR PAW
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJKUMARPAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-029-002/35-A
(UMARDA)
|
1746001029NRG25130520240059921
|
13/05/2024
|
ASHOK SINGH
|
1746001029WL004225
|
ASHOK SINGH
|
00415
|
SBIN0006072
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858509396
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-029-002/37-A
(UMARDA)
|
1746001029NRG25130520240059924
|
13/05/2024
|
SURAJ SINGH
|
1746001029WL004225
|
SURAJ SINGH
|
00415
|
SBIN0006072
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
858509396
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-029-002/37-D
(UMARDA)
|
1746001029NRG25130520240059926
|
13/05/2024
|
VIJAY SINGH PAW
|
1746001029WL004225
|
VIJAY SINGH PAW
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
VIJAYSINGHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTMA
|
MP-46-001-029-002/8-A
(UMARDA)
|
1746001029NRG25130520240059929
|
13/05/2024
|
KUNVAR SINGH
|
1746001029WL004225
|
KUNVAR SINGH
|
00415
|
SBIN0006072
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
858509396
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-029-003/28-B
(UMARDA)
|
1746001029NRG25130520240059870
|
13/05/2024
|
USHA BAI
|
1746001029WL004224
|
USHA BAI
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-029-003/37-A
(UMARDA)
|
1746001029NRG25130520240059876
|
13/05/2024
|
SUMIT SAHU
|
1746001029WL004224
|
SUMIT SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUMITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTMA
|
MP-46-001-029-003/49-A
(UMARDA)
|
1746001029NRG25130520240059880
|
13/05/2024
|
ROSHAN PAW
|
1746001029WL004224
|
ROSHAN PAW
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
ROSHANPAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-029-003/50-A
(UMARDA)
|
1746001029NRG25130520240059881
|
13/05/2024
|
INDRAPAL
|
1746001029WL004224
|
INDRAPAL
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTMA
|
MP-46-001-029-003/50-B
(UMARDA)
|
1746001029NRG25130520240059882
|
13/05/2024
|
ROSHANI PAW
|
1746001029WL004224
|
ROSHANI PAW
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
ROSHANIPAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-029-003/61
(UMARDA)
|
1746001029NRG25130520240059887
|
13/05/2024
|
SAURABH PAW
|
1746001029WL004224
|
SAURABH PAW
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAURABHPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52342
|
52342
|
|
|
|
|
|
|
|
|
116
|
KOTMA
|
MP-46-001-020-001/164
(PAIRICHHUA)
|
1746001020NRG25130520240060704
|
13/05/2024
|
Mantsha Bano
|
1746001020WL004280
|
Mantsha Bano
|
00415
|
SBIN0007902
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MantshaBano
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-020-001/232
(PAIRICHHUA)
|
1746001020NRG25130520240060709
|
13/05/2024
|
NEELAM
|
1746001020WL004280
|
NEELAM
|
00415
|
SBIN0007902
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
118
|
KOTMA
|
MP-46-001-021-001/128
(PATHARUDI)
|
1746001020NRG25130520240060718
|
13/05/2024
|
SAYARA KHATUN
|
1746001020WL004280
|
SAYARA KHATUN
|
00666
|
IDFB0041381
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAYARAKHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOTMA
|
MP-46-001-025-002/119-A
(SARANGGARH)
|
1746001025NRG25130520240061416
|
13/05/2024
|
SUNEETA SAHU
|
1746001025WL004330
|
SUNEETA SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUNEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOTMA
|
MP-46-001-025-002/137-A
(SARANGGARH)
|
1746001025NRG25130520240061418
|
13/05/2024
|
POONAM YADAV
|
1746001025WL004330
|
POONAM YADAV
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
POONAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
121
|
KOTMA
|
MP-46-001-023-001/196
(REUSA)
|
1746001000NRG25120520240058153
|
13/05/2024
|
RAVI AGARIYA
|
1746001WL004115
|
RAVI AGARIYA
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-023-001/204
(REUSA)
|
1746001000NRG25120520240058168
|
13/05/2024
|
SATTO JAISWAL
|
1746001WL004116
|
SATTO JAISWAL
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
SATTOJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTMA
|
MP-46-001-023-001/213-A
(REUSA)
|
1746001000NRG25120520240058171
|
13/05/2024
|
REENU DEVI AGARIYA
|
1746001WL004116
|
REENU DEVI AGARIYA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
REENUDEVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOTMA
|
MP-46-001-023-001/216
(REUSA)
|
1746001000NRG25120520240058172
|
13/05/2024
|
GAYA PRASAD AGARIYA
|
1746001WL004116
|
GAYA PRASAD AGARIYA
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
18/05/2024
|
|
858509396
|
|
GAYAPRASADAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOTMA
|
MP-46-001-023-001/35-B
(REUSA)
|
1746001000NRG25120520240058174
|
13/05/2024
|
ARUN AGARIYA
|
1746001WL004116
|
ARUN AGARIYA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
ARUNAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTMA
|
MP-46-001-023-001/7-A
(REUSA)
|
1746001000NRG25120520240058158
|
13/05/2024
|
DHANRAJ YADAV
|
1746001WL004115
|
DHANRAJ YADAV
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
DHANRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOTMA
|
MP-46-001-023-001/94
(REUSA)
|
1746001000NRG25120520240058178
|
13/05/2024
|
PHOOLMATI AGARIYA
|
1746001WL004116
|
PHOOLMATI AGARIYA
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858509396
|
|
PHOOLMATIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOTMA
|
MP-46-001-023-001/96-D
(REUSA)
|
1746001000NRG25120520240058180
|
13/05/2024
|
PRAKASH KUMAR AGARIYA
|
1746001WL004116
|
PRAKASH KUMAR AGARIYA
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRAKASHKUMARAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
129
|
KOTMA
|
MP-46-001-010-001/15-B
(CHANGERI)
|
1746001010NRG25130520240059180
|
13/05/2024
|
NAGENDRA PANIKA
|
1746001010WL004186
|
NAGENDRA PANIKA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
NAGENDRAPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOTMA
|
MP-46-001-025-002/185
(SARANGGARH)
|
1746001025NRG25130520240061429
|
13/05/2024
|
GANGI BAI
|
1746001025WL004331
|
GANGI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTMA
|
MP-46-001-025-002/2-C
(SARANGGARH)
|
1746001025NRG25130520240061431
|
13/05/2024
|
KEMLA CHAUDHARI
|
1746001025WL004331
|
KEMLA CHAUDHARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
KEMLACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-025-002/307
(SARANGGARH)
|
1746001025NRG25130520240061413
|
13/05/2024
|
SANTOSH AGARIYA
|
1746001025WL004329
|
SANTOSH AGARIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTOSHAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
133
|
KOTMA
|
MP-46-001-018-003/132-D
(MAJHAULI)
|
1746001018NRG25130520240062040
|
13/05/2024
|
POOJA SINGH
|
1746001018WL004368
|
POOJA SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
POOJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
KOTMA
|
MP-46-001-018-003/111
(MAJHAULI)
|
1746001018NRG25130520240062033
|
13/05/2024
|
AHIVRAN
|
1746001018WL004368
|
AHIVRAN
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
AHIVRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-018-003/111
(MAJHAULI)
|
1746001018NRG25130520240062034
|
13/05/2024
|
MUNNI
|
1746001018WL004368
|
MUNNI
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOTMA
|
MP-46-001-018-003/114
(MAJHAULI)
|
1746001018NRG25130520240062037
|
13/05/2024
|
KUVER SINGH
|
1746001018WL004368
|
KUVER SINGH
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
KUVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-018-003/114
(MAJHAULI)
|
1746001018NRG25130520240062038
|
13/05/2024
|
PARVATI
|
1746001018WL004368
|
PARVATI
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-018-003/137
(MAJHAULI)
|
1746001018NRG25130520240062042
|
13/05/2024
|
SHYAMVATI
|
1746001018WL004368
|
SHYAMVATI
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-018-003/137-C
(MAJHAULI)
|
1746001018NRG25130520240062045
|
13/05/2024
|
MAYA
|
1746001018WL004368
|
MAYA
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-018-003/193-B
(MAJHAULI)
|
1746001018NRG25130520240062049
|
13/05/2024
|
KAMLESH SINGH
|
1746001018WL004368
|
KAMLESH SINGH
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-018-003/20
(MAJHAULI)
|
1746001018NRG25130520240062050
|
13/05/2024
|
RAMA
|
1746001018WL004368
|
RAMA
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-018-003/53-B
(MAJHAULI)
|
1746001018NRG25130520240062056
|
13/05/2024
|
RANI
|
1746001018WL004368
|
RANI
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-018-003/65-B
(MAJHAULI)
|
1746001018NRG25130520240062059
|
13/05/2024
|
BAJID ALI
|
1746001018WL004368
|
BAJID ALI
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
BAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTMA
|
MP-46-001-018-003/87
(MAJHAULI)
|
1746001018NRG25130520240062060
|
13/05/2024
|
RADHA
|
1746001018WL004368
|
RADHA
|
00697
|
BKID0MG1506
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-029-001/71
(UMARDA)
|
1746001029NRG25130520240059889
|
13/05/2024
|
RAMSUNDER
|
1746001029WL004225
|
RAMSUNDER
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-029-001/75
(UMARDA)
|
1746001029NRG25130520240059864
|
13/05/2024
|
MANIYA BAI
|
1746001029WL004224
|
MANIYA BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-029-002/11
(UMARDA)
|
1746001029NRG25130520240059891
|
13/05/2024
|
DEVKI
|
1746001029WL004225
|
DEVKI
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-029-002/12-B
(UMARDA)
|
1746001029NRG25130520240059892
|
13/05/2024
|
ANITA
|
1746001029WL004225
|
ANITA
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTMA
|
MP-46-001-029-002/12-C
(UMARDA)
|
1746001029NRG25130520240059893
|
13/05/2024
|
GANESHIA BAI
|
1746001029WL004225
|
GANESHIA BAI
|
00697
|
BKID0MG1506
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANESHIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-029-002/17-B
(UMARDA)
|
1746001029NRG25130520240059896
|
13/05/2024
|
SHIYA BAI
|
1746001029WL004225
|
SHIYA BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-029-002/19
(UMARDA)
|
1746001029NRG25130520240059897
|
13/05/2024
|
BHAGVANIA
|
1746001029WL004225
|
BHAGVANIA
|
00697
|
BKID0MG1506
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGVANIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-029-002/21
(UMARDA)
|
1746001029NRG25130520240059901
|
13/05/2024
|
SONIA
|
1746001029WL004225
|
SONIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
SONIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-029-002/21-B
(UMARDA)
|
1746001029NRG25130520240059902
|
13/05/2024
|
GUDIA
|
1746001029WL004225
|
GUDIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
GUDIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-029-002/22
(UMARDA)
|
1746001029NRG25130520240059903
|
13/05/2024
|
FULKUVER
|
1746001029WL004225
|
FULKUVER
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509396
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-029-002/23
(UMARDA)
|
1746001029NRG25130520240059904
|
13/05/2024
|
JAGATLAL
|
1746001029WL004225
|
JAGATLAL
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858509396
|
|
JAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-029-002/23-A
(UMARDA)
|
1746001029NRG25130520240059905
|
13/05/2024
|
KAILASH PAW
|
1746001029WL004225
|
KAILASH PAW
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
858509396
|
|
KAILASHPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTMA
|
MP-46-001-029-002/24-D
(UMARDA)
|
1746001029NRG25130520240059907
|
13/05/2024
|
INDRAPAL PAW
|
1746001029WL004225
|
INDRAPAL PAW
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
INDRAPALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-029-002/25-B
(UMARDA)
|
1746001029NRG25130520240059908
|
13/05/2024
|
BABURAM
|
1746001029WL004225
|
BABURAM
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-029-002/27
(UMARDA)
|
1746001029NRG25130520240059909
|
13/05/2024
|
MAHAVEER PAV
|
1746001029WL004225
|
MAHAVEER PAV
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAHAVEERPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-029-002/28
(UMARDA)
|
1746001029NRG25130520240059911
|
13/05/2024
|
AHILYA
|
1746001029WL004225
|
AHILYA
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858509396
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-029-002/29
(UMARDA)
|
1746001029NRG25130520240059912
|
13/05/2024
|
LALMAN
|
1746001029WL004225
|
LALMAN
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-029-002/29-A
(UMARDA)
|
1746001029NRG25130520240059913
|
13/05/2024
|
MAN SINGH PAV
|
1746001029WL004225
|
MAN SINGH PAV
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANSINGHPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTMA
|
MP-46-001-029-002/30
(UMARDA)
|
1746001029NRG25130520240059914
|
13/05/2024
|
JIRAUJIA
|
1746001029WL004225
|
JIRAUJIA
|
00697
|
BKID0MG1506
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
858509396
|
|
JIRAUJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-029-002/32
(UMARDA)
|
1746001029NRG25130520240059917
|
13/05/2024
|
LALAN
|
1746001029WL004225
|
LALAN
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-029-002/34
(UMARDA)
|
1746001029NRG25130520240059919
|
13/05/2024
|
RAIMATIA
|
1746001029WL004225
|
RAIMATIA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAIMATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-029-002/34-B
(UMARDA)
|
1746001029NRG25130520240059920
|
13/05/2024
|
PESILAL PAV
|
1746001029WL004225
|
PESILAL PAV
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858509396
|
|
PESILALPAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-029-002/36
(UMARDA)
|
1746001029NRG25130520240059922
|
13/05/2024
|
DARMPAL
|
1746001029WL004225
|
DARMPAL
|
00697
|
BKID0MG1506
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858509396
|
|
DARMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-029-002/37
(UMARDA)
|
1746001029NRG25130520240059923
|
13/05/2024
|
BIHARI LAL
|
1746001029WL004225
|
BIHARI LAL
|
00697
|
BKID0MG1506
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
858509396
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-029-002/37-B
(UMARDA)
|
1746001029NRG25130520240059925
|
13/05/2024
|
RAMDIN PAV
|
1746001029WL004225
|
RAMDIN PAV
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMDINPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-029-002/39
(UMARDA)
|
1746001029NRG25130520240059927
|
13/05/2024
|
BALRAM
|
1746001029WL004225
|
BALRAM
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-029-002/4
(UMARDA)
|
1746001029NRG25130520240059928
|
13/05/2024
|
DEVI PRASAD PAV
|
1746001029WL004225
|
DEVI PRASAD PAV
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVIPRASADPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-029-002/8-B
(UMARDA)
|
1746001029NRG25130520240059930
|
13/05/2024
|
MAHESH
|
1746001029WL004225
|
MAHESH
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTMA
|
MP-46-001-029-002/9
(UMARDA)
|
1746001029NRG25130520240059931
|
13/05/2024
|
LALLULAL
|
1746001029WL004225
|
LALLULAL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-029-003/14
(UMARDA)
|
1746001029NRG25130520240059932
|
13/05/2024
|
SHANKAR
|
1746001029WL004225
|
SHANKAR
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-029-003/18-B
(UMARDA)
|
1746001029NRG25130520240059865
|
13/05/2024
|
BABI
|
1746001029WL004224
|
BABI
|
00697
|
BKID0MG1506
|
680
|
680
|
Processed
|
18/05/2024
|
|
858509396
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-029-003/19-A
(UMARDA)
|
1746001029NRG25130520240059866
|
13/05/2024
|
PURUSHOTTAM SINGH
|
1746001029WL004224
|
PURUSHOTTAM SINGH
|
00697
|
BKID0MG1506
|
150
|
150
|
Processed
|
18/05/2024
|
|
858509396
|
|
PURUSHOTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-029-003/24
(UMARDA)
|
1746001029NRG25130520240059867
|
13/05/2024
|
MANSAY
|
1746001029WL004224
|
MANSAY
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-029-003/26
(UMARDA)
|
1746001029NRG25130520240059868
|
13/05/2024
|
DARA SINGH
|
1746001029WL004224
|
DARA SINGH
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
DARASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
KOTMA
|
MP-46-001-029-003/3
(UMARDA)
|
1746001029NRG25130520240059871
|
13/05/2024
|
MANMATI
|
1746001029WL004224
|
MANMATI
|
00697
|
BKID0MG1506
|
680
|
680
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTMA
|
MP-46-001-029-003/33
(UMARDA)
|
1746001029NRG25130520240059872
|
13/05/2024
|
SUKHANTU PAW
|
1746001029WL004224
|
SUKHANTU PAW
|
00697
|
BKID0MG1506
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUKHANTUPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTMA
|
MP-46-001-029-003/33-D
(UMARDA)
|
1746001029NRG25130520240059873
|
13/05/2024
|
SANTLAL
|
1746001029WL004224
|
SANTLAL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-029-003/34-A
(UMARDA)
|
1746001029NRG25130520240059874
|
13/05/2024
|
DHANSAI
|
1746001029WL004224
|
DHANSAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
DHANSAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-029-003/35-A
(UMARDA)
|
1746001029NRG25130520240059875
|
13/05/2024
|
KAMAL KUMAR PAV
|
1746001029WL004224
|
KAMAL KUMAR PAV
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
KAMALKUMARPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTMA
|
MP-46-001-029-003/41
(UMARDA)
|
1746001029NRG25130520240059877
|
13/05/2024
|
GANGIBAI
|
1746001029WL004224
|
GANGIBAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-029-003/45
(UMARDA)
|
1746001029NRG25130520240059878
|
13/05/2024
|
BELA BAI
|
1746001029WL004224
|
BELA BAI
|
00697
|
BKID0MG1506
|
450
|
450
|
Processed
|
18/05/2024
|
|
858509396
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-029-003/49
(UMARDA)
|
1746001029NRG25130520240059879
|
13/05/2024
|
MUNNI
|
1746001029WL004224
|
MUNNI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-029-003/57
(UMARDA)
|
1746001029NRG25130520240059884
|
13/05/2024
|
MOHAN PAV
|
1746001029WL004224
|
MOHAN PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOHANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-029-003/6-B
(UMARDA)
|
1746001029NRG25130520240059885
|
13/05/2024
|
CHMELIA PAV
|
1746001029WL004224
|
CHMELIA PAV
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHMELIAPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-029-003/60-A
(UMARDA)
|
1746001029NRG25130520240059886
|
13/05/2024
|
CHANDRA KUMAR
|
1746001029WL004224
|
CHANDRA KUMAR
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KOTMA
|
MP-46-001-029-005/62-A
(UMARDA)
|
1746001029NRG25130520240059888
|
13/05/2024
|
JAY SINGH GOND
|
1746001029WL004224
|
JAY SINGH GOND
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858509396
|
|
JAYSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94512
|
94512
|
|
|
|
|
|
|
|
|
191
|
KOTMA
|
MP-46-001-016-001/187
(KHAMHROUNDH)
|
1746001016NRG25130520240061663
|
13/05/2024
|
RAJKUMAR
|
1746001016WL004346
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOTMA
|
MP-46-001-016-002/58
(KHAMHROUNDH)
|
1746001016NRG25130520240061718
|
13/05/2024
|
LALITA
|
1746001016WL004351
|
LALITA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTMA
|
MP-46-001-016-002/58
(KHAMHROUNDH)
|
1746001016NRG25130520240061717
|
13/05/2024
|
SURESH
|
1746001016WL004351
|
SURESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858509396
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-016-002/73-B
(KHAMHROUNDH)
|
1746001016NRG25130520240061675
|
13/05/2024
|
RANJEET
|
1746001016WL004348
|
RANJEET
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858509396
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-023-001/10
(REUSA)
|
1746001000NRG25130520240059556
|
13/05/2024
|
ROHDUL BAIGA
|
1746001WL004204
|
ROHDUL BAIGA
|
00697
|
BKID0MG1507
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509396
|
|
ROHDULBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001000NRG25120520240058143
|
13/05/2024
|
BHAGAN PAV
|
1746001WL004115
|
BHAGAN PAV
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001000NRG25120520240058144
|
13/05/2024
|
RAJ KUMARI PAV
|
1746001WL004115
|
RAJ KUMARI PAV
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJKUMARIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOTMA
|
MP-46-001-023-001/131
(REUSA)
|
1746001000NRG25120520240058145
|
13/05/2024
|
MUNNI JAISWAL
|
1746001WL004115
|
MUNNI JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOTMA
|
MP-46-001-023-001/133
(REUSA)
|
1746001000NRG25120520240058147
|
13/05/2024
|
CHAKRWATI JAISWAL
|
1746001WL004115
|
CHAKRWATI JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHAKRWATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-023-001/140
(REUSA)
|
1746001000NRG25120520240058148
|
13/05/2024
|
PANNELAL JAISWAL
|
1746001WL004115
|
PANNELAL JAISWAL
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509396
|
|
PANNELALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-023-001/147
(REUSA)
|
1746001000NRG25120520240058166
|
13/05/2024
|
DEVSARAN AGHRIYA
|
1746001WL004116
|
DEVSARAN AGHRIYA
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVSARANAGHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-023-001/147
(REUSA)
|
1746001000NRG25120520240058167
|
13/05/2024
|
DEVSARAN AGHRIYA
|
1746001WL004116
|
DEVSARAN AGHRIYA
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVSARANAGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-023-001/149
(REUSA)
|
1746001000NRG25120520240058150
|
13/05/2024
|
CHANDRAVATI JAISWAL
|
1746001WL004115
|
CHANDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHANDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-023-001/161-B
(REUSA)
|
1746001000NRG25120520240058151
|
13/05/2024
|
MUNNA PRASAD
|
1746001WL004115
|
MUNNA PRASAD
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-023-001/166-B
(REUSA)
|
1746001000NRG25120520240058152
|
13/05/2024
|
ANJNEE JAISWAL
|
1746001WL004115
|
ANJNEE JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANJNEEJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTMA
|
MP-46-001-023-001/213
(REUSA)
|
1746001000NRG25120520240058169
|
13/05/2024
|
LAL BAHADUR
|
1746001WL004116
|
LAL BAHADUR
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-023-001/215
(REUSA)
|
1746001000NRG25120520240058155
|
13/05/2024
|
BHAGWAT AGARIYA
|
1746001WL004115
|
BHAGWAT AGARIYA
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGWATAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-023-001/24
(REUSA)
|
1746001000NRG25120520240058156
|
13/05/2024
|
GOVINDA JAISWAL
|
1746001WL004115
|
GOVINDA JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
GOVINDAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-023-001/34-A
(REUSA)
|
1746001000NRG25120520240058157
|
13/05/2024
|
SAVITRI JAISWAL
|
1746001WL004115
|
SAVITRI JAISWAL
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAVITRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-023-001/35-B
(REUSA)
|
1746001000NRG25120520240058173
|
13/05/2024
|
BIHANA BAI
|
1746001WL004116
|
BIHANA BAI
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
BIHANABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-023-001/73
(REUSA)
|
1746001000NRG25120520240058161
|
13/05/2024
|
RAMESHVRI JAISWAL
|
1746001WL004115
|
RAMESHVRI JAISWAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMESHVRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-023-001/74-B
(REUSA)
|
1746001000NRG25120520240058175
|
13/05/2024
|
SANTOSH
|
1746001WL004116
|
SANTOSH
|
00697
|
BKID0MG1507
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-023-001/76
(REUSA)
|
1746001000NRG25120520240058176
|
13/05/2024
|
CHETAN JAISWAL
|
1746001WL004116
|
CHETAN JAISWAL
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHETANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001000NRG25120520240058179
|
13/05/2024
|
HEERA LAL AGARIYA
|
1746001WL004116
|
HEERA LAL AGARIYA
|
00697
|
BKID0MG1507
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509396
|
|
HEERALALAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-023-001/99-B
(REUSA)
|
1746001000NRG25120520240058165
|
13/05/2024
|
CHARN SHINGH
|
1746001WL004115
|
CHARN SHINGH
|
00697
|
BKID0MG1507
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHARNSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-025-002/100
(SARANGGARH)
|
1746001025NRG25130520240061439
|
13/05/2024
|
SANCHU
|
1746001025WL004332
|
SANCHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-025-002/100
(SARANGGARH)
|
1746001025NRG25130520240061415
|
13/05/2024
|
SANCHU
|
1746001025WL004330
|
SANCHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANCHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-025-002/12-D
(SARANGGARH)
|
1746001025NRG25130520240061424
|
13/05/2024
|
KARARU PRASAD
|
1746001025WL004331
|
KARARU PRASAD
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
KARARUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOTMA
|
MP-46-001-025-002/165-A
(SARANGGARH)
|
1746001025NRG25130520240061404
|
13/05/2024
|
MOLSAY CHARMKAR
|
1746001025WL004329
|
MOLSAY CHARMKAR
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOLSAYCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-025-002/175
(SARANGGARH)
|
1746001025NRG25130520240061419
|
13/05/2024
|
RAMKELAWAN SAHU
|
1746001025WL004330
|
RAMKELAWAN SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMKELAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-025-002/19
(SARANGGARH)
|
1746001025NRG25130520240061405
|
13/05/2024
|
RAMPAL KOL
|
1746001025WL004329
|
RAMPAL KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMPALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-025-002/191-A
(SARANGGARH)
|
1746001025NRG25130520240061420
|
13/05/2024
|
RAMSUFAL
|
1746001025WL004330
|
RAMSUFAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMSUFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-025-002/2
(SARANGGARH)
|
1746001025NRG25130520240061430
|
13/05/2024
|
RAM PRASAD
|
1746001025WL004331
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-025-002/203
(SARANGGARH)
|
1746001025NRG25130520240061406
|
13/05/2024
|
RAMANUJ SAHU
|
1746001025WL004329
|
RAMANUJ SAHU
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMANUJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG25130520240061422
|
13/05/2024
|
BESAHU
|
1746001025WL004330
|
BESAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-025-002/211-A
(SARANGGARH)
|
1746001025NRG25130520240061441
|
13/05/2024
|
SARMAN
|
1746001025WL004332
|
SARMAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858509396
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-025-002/26
(SARANGGARH)
|
1746001025NRG25130520240061409
|
13/05/2024
|
BABURAM KOL
|
1746001025WL004329
|
BABURAM KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
BABURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-025-002/28-B
(SARANGGARH)
|
1746001025NRG25130520240061410
|
13/05/2024
|
SANAT KUMAR
|
1746001025WL004329
|
SANAT KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOTMA
|
MP-46-001-025-002/59
(SARANGGARH)
|
1746001025NRG25130520240061444
|
13/05/2024
|
SOHAN
|
1746001025WL004332
|
SOHAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509396
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-025-002/61
(SARANGGARH)
|
1746001025NRG25130520240061433
|
13/05/2024
|
BHAGWANDAS
|
1746001025WL004331
|
BHAGWANDAS
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-025-002/9
(SARANGGARH)
|
1746001025NRG25130520240061434
|
13/05/2024
|
JEEVAN
|
1746001025WL004331
|
JEEVAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858509396
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-031-001/15
(VICHARPUR)
|
1746001031NRG25130520240062013
|
13/05/2024
|
GANGARAM
|
1746001031WL004365
|
GANGARAM
|
00697
|
BKID0MG1507
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858509396
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70653
|
70653
|
|
|
|
|
|
|
|
|
233
|
KOTMA
|
MP-46-001-009-001/106
(BUDHANPUR)
|
1746001000NRG25130520240061824
|
13/05/2024
|
SUSHILA
|
1746001WL004358
|
SUSHILA
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001000NRG25130520240061826
|
13/05/2024
|
DEVSARAN
|
1746001WL004358
|
DEVSARAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001000NRG25130520240061825
|
13/05/2024
|
PARWATI
|
1746001WL004358
|
PARWATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-009-001/153-A
(BUDHANPUR)
|
1746001000NRG25130520240061831
|
13/05/2024
|
ANNU
|
1746001WL004358
|
ANNU
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001000NRG25130520240061833
|
13/05/2024
|
LALAN
|
1746001WL004358
|
LALAN
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001000NRG25130520240061834
|
13/05/2024
|
TULSA
|
1746001WL004358
|
TULSA
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-009-001/168-A
(BUDHANPUR)
|
1746001000NRG25130520240061836
|
13/05/2024
|
CHHOTI
|
1746001WL004358
|
CHHOTI
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001000NRG25130520240061842
|
13/05/2024
|
SHANKAR
|
1746001WL004358
|
SHANKAR
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-009-001/458
(BUDHANPUR)
|
1746001000NRG25130520240061844
|
13/05/2024
|
MOHIT
|
1746001WL004358
|
MOHIT
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-009-001/520
(BUDHANPUR)
|
1746001000NRG25130520240061847
|
13/05/2024
|
CHAVIKANT
|
1746001WL004358
|
CHAVIKANT
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001000NRG25130520240061851
|
13/05/2024
|
RAM MILAN
|
1746001WL004358
|
RAM MILAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-009-001/728-B
(BUDHANPUR)
|
1746001000NRG25130520240061854
|
13/05/2024
|
CHAITU
|
1746001WL004358
|
CHAITU
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001000NRG25130520240061856
|
13/05/2024
|
KIRAN
|
1746001WL004358
|
KIRAN
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001000NRG25130520240061855
|
13/05/2024
|
TIRATH
|
1746001WL004358
|
TIRATH
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-009-001/84-A
(BUDHANPUR)
|
1746001000NRG25130520240061857
|
13/05/2024
|
SHANTI BAI
|
1746001WL004358
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-009-001/96-B
(BUDHANPUR)
|
1746001000NRG25130520240061858
|
13/05/2024
|
UMESH
|
1746001WL004358
|
UMESH
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-009-001/98
(BUDHANPUR)
|
1746001000NRG25130520240061862
|
13/05/2024
|
RAMPRASAD
|
1746001WL004358
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-010-001/270
(CHANGERI)
|
1746001010NRG25130520240059181
|
13/05/2024
|
RAJJU
|
1746001010WL004186
|
RAJJU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001010NRG25130520240059183
|
13/05/2024
|
KEMLI
|
1746001010WL004186
|
KEMLI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-010-001/363-C
(CHANGERI)
|
1746001010NRG25130520240059184
|
13/05/2024
|
SANTOSH
|
1746001010WL004186
|
SANTOSH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-010-001/401
(CHANGERI)
|
1746001010NRG25130520240059185
|
13/05/2024
|
BRJESH SINGH
|
1746001010WL004186
|
BRJESH SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
BRJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-010-001/402
(CHANGERI)
|
1746001010NRG25130520240059186
|
13/05/2024
|
DINESH CHOUDHARI
|
1746001010WL004186
|
DINESH CHOUDHARI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
DINESHCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-010-001/403
(CHANGERI)
|
1746001010NRG25130520240059187
|
13/05/2024
|
RAJESH
|
1746001010WL004186
|
RAJESH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTMA
|
MP-46-001-010-001/404
(CHANGERI)
|
1746001010NRG25130520240059188
|
13/05/2024
|
PURAN
|
1746001010WL004186
|
PURAN
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
18/05/2024
|
|
858509396
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-015-001/106-B
(KATKONA)
|
1746001000NRG25130520240061227
|
13/05/2024
|
MOHAN SINGH
|
1746001WL004322
|
MOHAN SINGH
|
00697
|
BKID0MG1510
|
604
|
604
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-015-001/127
(KATKONA)
|
1746001000NRG25130520240061229
|
13/05/2024
|
KOLIBAI
|
1746001WL004322
|
KOLIBAI
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
KOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-015-001/127
(KATKONA)
|
1746001000NRG25130520240061228
|
13/05/2024
|
santoshi
|
1746001WL004322
|
santoshi
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG25130520240061206
|
13/05/2024
|
KRINAPAL SINGH
|
1746001WL004321
|
KRINAPAL SINGH
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
KRINAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG25130520240061207
|
13/05/2024
|
URMILA BAI
|
1746001WL004321
|
URMILA BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTMA
|
MP-46-001-015-001/147
(KATKONA)
|
1746001000NRG25130520240061208
|
13/05/2024
|
SEETA BAI
|
1746001WL004321
|
SEETA BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001000NRG25130520240061209
|
13/05/2024
|
BAISHKHU
|
1746001WL004321
|
BAISHKHU
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
BAISHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTMA
|
MP-46-001-015-001/165
(KATKONA)
|
1746001000NRG25130520240061232
|
13/05/2024
|
ASHA TIWARI
|
1746001WL004322
|
ASHA TIWARI
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
ASHATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KOTMA
|
MP-46-001-015-001/165
(KATKONA)
|
1746001000NRG25130520240061231
|
13/05/2024
|
AWADHESH
|
1746001WL004322
|
AWADHESH
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
AWADHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-015-001/172
(KATKONA)
|
1746001000NRG25130520240061210
|
13/05/2024
|
SONAI SINGH
|
1746001WL004321
|
SONAI SINGH
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
SONAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-015-001/179
(KATKONA)
|
1746001000NRG25130520240061233
|
13/05/2024
|
PURSOTAM
|
1746001WL004322
|
PURSOTAM
|
00697
|
BKID0MG1510
|
302
|
302
|
Processed
|
18/05/2024
|
|
858509396
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-015-001/192
(KATKONA)
|
1746001000NRG25130520240061234
|
13/05/2024
|
JALEBIYA BAI
|
1746001WL004322
|
JALEBIYA BAI
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-015-001/270
(KATKONA)
|
1746001000NRG25130520240061235
|
13/05/2024
|
PRAMIYABAI
|
1746001WL004322
|
PRAMIYABAI
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-015-001/285
(KATKONA)
|
1746001000NRG25130520240061236
|
13/05/2024
|
NIMMU BAI
|
1746001WL004322
|
NIMMU BAI
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
NIMMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-015-001/285
(KATKONA)
|
1746001000NRG25130520240061237
|
13/05/2024
|
RAM SINGH
|
1746001WL004322
|
RAM SINGH
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
KOTMA
|
MP-46-001-015-001/289
(KATKONA)
|
1746001000NRG25130520240061238
|
13/05/2024
|
LAKSHMAN
|
1746001WL004322
|
LAKSHMAN
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-015-001/289
(KATKONA)
|
1746001000NRG25130520240061239
|
13/05/2024
|
SUKHANIYA
|
1746001WL004322
|
SUKHANIYA
|
00697
|
BKID0MG1510
|
755
|
755
|
Processed
|
18/05/2024
|
|
858509396
|
|
SUKHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-015-001/311
(KATKONA)
|
1746001000NRG25130520240061241
|
13/05/2024
|
RAMNATH
|
1746001WL004322
|
RAMNATH
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-015-001/328
(KATKONA)
|
1746001000NRG25130520240061212
|
13/05/2024
|
ISWAR DEEN
|
1746001WL004321
|
ISWAR DEEN
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-015-001/352
(KATKONA)
|
1746001000NRG25130520240061214
|
13/05/2024
|
GEETA
|
1746001WL004321
|
GEETA
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-015-001/352-A
(KATKONA)
|
1746001000NRG25130520240061215
|
13/05/2024
|
DHANESWAR SAHU
|
1746001WL004321
|
DHANESWAR SAHU
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
DHANESWARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-015-001/61
(KATKONA)
|
1746001000NRG25130520240061220
|
13/05/2024
|
RAGHUNATH SAHU
|
1746001WL004321
|
RAGHUNATH SAHU
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAGHUNATHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
279
|
KOTMA
|
MP-46-001-015-001/61
(KATKONA)
|
1746001000NRG25130520240061221
|
13/05/2024
|
WATI BAI
|
1746001WL004321
|
WATI BAI
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTMA
|
MP-46-001-015-001/71
(KATKONA)
|
1746001000NRG25130520240061222
|
13/05/2024
|
BAISAKHU
|
1746001WL004321
|
BAISAKHU
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-015-001/71
(KATKONA)
|
1746001000NRG25130520240061223
|
13/05/2024
|
MANMATI BAI
|
1746001WL004321
|
MANMATI BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
18/05/2024
|
|
858509396
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-015-001/71-A
(KATKONA)
|
1746001000NRG25130520240061224
|
13/05/2024
|
MAHAJAN SINGH
|
1746001WL004321
|
MAHAJAN SINGH
|
00697
|
BKID0MG1510
|
560
|
560
|
Processed
|
18/05/2024
|
|
858509396
|
|
MAHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-015-001/73-A
(KATKONA)
|
1746001000NRG25130520240061243
|
13/05/2024
|
PRATAP
|
1746001WL004322
|
PRATAP
|
00697
|
BKID0MG1510
|
906
|
906
|
Processed
|
18/05/2024
|
|
858509396
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-016-002/311
(KHAMHROUNDH)
|
1746001016NRG25130520240061662
|
13/05/2024
|
SHARDA
|
1746001016WL004345
|
SHARDA
|
00697
|
BKID0MG1510
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858509396
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-020-001/131
(PAIRICHHUA)
|
1746001020NRG25130520240060696
|
13/05/2024
|
Fahida
|
1746001020WL004280
|
Fahida
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
Fahida
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001020NRG25130520240060697
|
13/05/2024
|
ABBAS
|
1746001020WL004280
|
ABBAS
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
ABBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001020NRG25130520240060698
|
13/05/2024
|
SAYARA BANO
|
1746001020WL004280
|
SAYARA BANO
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAYARABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KOTMA
|
MP-46-001-020-001/145
(PAIRICHHUA)
|
1746001020NRG25130520240060699
|
13/05/2024
|
BHAGWAN DEEN
|
1746001020WL004280
|
BHAGWAN DEEN
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-020-001/145
(PAIRICHHUA)
|
1746001020NRG25130520240060700
|
13/05/2024
|
MUNNI BAI
|
1746001020WL004280
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-020-001/161
(PAIRICHHUA)
|
1746001020NRG25130520240060701
|
13/05/2024
|
CHUNNI LAL
|
1746001020WL004280
|
CHUNNI LAL
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-020-001/161
(PAIRICHHUA)
|
1746001020NRG25130520240060702
|
13/05/2024
|
MUNNI BAI
|
1746001020WL004280
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-020-001/164
(PAIRICHHUA)
|
1746001020NRG25130520240060703
|
13/05/2024
|
MD FARUKH
|
1746001020WL004280
|
MD FARUKH
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MDFARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-020-001/170
(PAIRICHHUA)
|
1746001020NRG25130520240060706
|
13/05/2024
|
RAHISHA
|
1746001020WL004280
|
RAHISHA
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
RAHISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-020-002/10
(PAIRICHHUA)
|
1746001020NRG25130520240060712
|
13/05/2024
|
CHIKANU SINGH
|
1746001020WL004280
|
CHIKANU SINGH
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
CHIKANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-020-002/7
(PAIRICHHUA)
|
1746001020NRG25130520240060713
|
13/05/2024
|
MD.MUKHTAR
|
1746001020WL004280
|
MD.MUKHTAR
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MD.MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTMA
|
MP-46-001-020-002/7
(PAIRICHHUA)
|
1746001020NRG25130520240060714
|
13/05/2024
|
SAFIYA BEGAM
|
1746001020WL004280
|
SAFIYA BEGAM
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAFIYABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KOTMA
|
MP-46-001-021-001/102
(PATHARUDI)
|
1746001020NRG25130520240060715
|
13/05/2024
|
MOBEEN
|
1746001020WL004280
|
MOBEEN
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
MOBEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KOTMA
|
MP-46-001-021-001/102
(PATHARUDI)
|
1746001020NRG25130520240060716
|
13/05/2024
|
RASHEDA BEGAM
|
1746001020WL004280
|
RASHEDA BEGAM
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
RASHEDABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KOTMA
|
MP-46-001-021-001/128
(PATHARUDI)
|
1746001020NRG25130520240060717
|
13/05/2024
|
SAKEEL
|
1746001020WL004280
|
SAKEEL
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SAKEEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTMA
|
MP-46-001-021-001/297-A
(PATHARUDI)
|
1746001020NRG25130520240060725
|
13/05/2024
|
SIRAJ
|
1746001020WL004280
|
SIRAJ
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
SIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KOTMA
|
MP-46-001-021-001/39
(PATHARUDI)
|
1746001020NRG25130520240060726
|
13/05/2024
|
KHAIRUN
|
1746001020WL004280
|
KHAIRUN
|
00697
|
BKID0MG1510
|
870
|
870
|
Processed
|
18/05/2024
|
|
858509396
|
|
KHAIRUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62083
|
62083
|
|
|
|
|
|
|
|
|
302
|
KOTMA
|
MP-46-001-009-001/279
(BUDHANPUR)
|
1746001000NRG25130520240061839
|
13/05/2024
|
SANTOSH
|
1746001WL004358
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509396
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOTMA
|
MP-46-001-015-002/169
(KATKONA)
|
1746001000NRG25130520240061225
|
13/05/2024
|
HIRONDYA
|
1746001WL004321
|
HIRONDYA
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
858509396
|
|
HIRONDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KOTMA
|
MP-46-001-018-003/111-A
(MAJHAULI)
|
1746001018NRG25130520240062036
|
13/05/2024
|
GEETA
|
1746001018WL004368
|
GEETA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOTMA
|
MP-46-001-018-003/111-A
(MAJHAULI)
|
1746001018NRG25130520240062035
|
13/05/2024
|
NEM SINGH GOND
|
1746001018WL004368
|
NEM SINGH GOND
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
NEMSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTMA
|
MP-46-001-018-003/137-D
(MAJHAULI)
|
1746001018NRG25130520240062046
|
13/05/2024
|
NARAYAN SINGH GOND
|
1746001018WL004368
|
NARAYAN SINGH GOND
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
NARAYANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTMA
|
MP-46-001-018-003/42
(MAJHAULI)
|
1746001018NRG25130520240062054
|
13/05/2024
|
JAIKISAN
|
1746001018WL004368
|
JAIKISAN
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
JAIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KOTMA
|
MP-46-001-018-003/87-A
(MAJHAULI)
|
1746001018NRG25130520240062061
|
13/05/2024
|
GEETA SINGH
|
1746001018WL004368
|
GEETA SINGH
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858509396
|
|
GEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413216
|
413216
|
|
|
|
|
|
|
|