|
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-46-001-029-001/31-A
(UMARDA)
|
1746001029NRG25200520240082642
|
20/05/2024
|
OM KARAN AGRIYA
|
1746001029WL005614
|
OM KARAN AGRIYA
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
OMKARANAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-029-001/36-B
(UMARDA)
|
1746001029NRG25200520240082105
|
20/05/2024
|
MUKESH SAHU
|
1746001029WL005563
|
MUKESH SAHU
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
MUKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-029-004/24-C
(UMARDA)
|
1746001029NRG25200520240082714
|
20/05/2024
|
RAM KHELAVAN PAV
|
1746001029WL005616
|
RAM KHELAVAN PAV
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKHELAVANPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-029-004/29
(UMARDA)
|
1746001029NRG25200520240082721
|
20/05/2024
|
LAKHAN
|
1746001029WL005616
|
LAKHAN
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-029-005/33-C
(UMARDA)
|
1746001029NRG25200520240082676
|
20/05/2024
|
CHANDRAMANI KEWAT
|
1746001029WL005615
|
CHANDRAMANI KEWAT
|
00089
|
CBIN0282059
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHANDRAMANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-009-001/139-B
(BUDHANPUR)
|
1746001009NRG25200520240083894
|
20/05/2024
|
LALMAN SONI
|
1746001009WL005695
|
LALMAN SONI
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALMANSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-009-001/153-B
(BUDHANPUR)
|
1746001009NRG25200520240083897
|
20/05/2024
|
PRADEEP SHARMA
|
1746001009WL005695
|
PRADEEP SHARMA
|
00089
|
CBIN0283071
|
850
|
850
|
Processed
|
22/05/2024
|
|
029976378
|
|
PRADEEPSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001009NRG25200520240083900
|
20/05/2024
|
SAURABH NAMDEV
|
1746001009WL005695
|
SAURABH NAMDEV
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SAURABHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-009-001/550-A
(BUDHANPUR)
|
1746001009NRG25200520240083915
|
20/05/2024
|
JAY PRAKASH
|
1746001009WL005695
|
JAY PRAKASH
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG25200520240083374
|
20/05/2024
|
BISSU
|
1746001019WL005653
|
BISSU
|
00089
|
CBIN0283071
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-031-002/305
(VICHARPUR)
|
1746001031NRG25200520240085338
|
20/05/2024
|
LALMAN SAHU
|
1746001031WL005781
|
LALMAN SAHU
|
00089
|
CBIN0283071
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALMANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8218
|
8218
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-001-002/72-A
(BAGIYATOLA)
|
1746001001NRG25200520240083667
|
20/05/2024
|
INDRAVATI BAIGA
|
1746001001WL005678
|
INDRAVATI BAIGA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
029976378
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-009-001/153-A
(BUDHANPUR)
|
1746001009NRG25200520240083895
|
20/05/2024
|
SANTOSH
|
1746001009WL005695
|
SANTOSH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-009-001/220-A
(BUDHANPUR)
|
1746001009NRG25200520240083903
|
20/05/2024
|
CHAMPA
|
1746001009WL005695
|
CHAMPA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-009-001/220-A
(BUDHANPUR)
|
1746001009NRG25200520240083902
|
20/05/2024
|
SHIV PRASAD
|
1746001009WL005695
|
SHIV PRASAD
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-009-001/449-D
(BUDHANPUR)
|
1746001009NRG25200520240083905
|
20/05/2024
|
PHOOL SINGH
|
1746001009WL005695
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-009-001/449-D
(BUDHANPUR)
|
1746001009NRG25200520240083906
|
20/05/2024
|
REETA SINGH
|
1746001009WL005695
|
REETA SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001009NRG25200520240083908
|
20/05/2024
|
PRIYANKA
|
1746001009WL005695
|
PRIYANKA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-009-001/459
(BUDHANPUR)
|
1746001009NRG25200520240083911
|
20/05/2024
|
MEENA
|
1746001009WL005695
|
MEENA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-009-001/459
(BUDHANPUR)
|
1746001009NRG25200520240083910
|
20/05/2024
|
SUDAMA
|
1746001009WL005695
|
SUDAMA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-009-001/535-A
(BUDHANPUR)
|
1746001009NRG25200520240083913
|
20/05/2024
|
KANHAIYA
|
1746001009WL005695
|
KANHAIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-009-001/535-C
(BUDHANPUR)
|
1746001009NRG25200520240083914
|
20/05/2024
|
OMKAR
|
1746001009WL005695
|
OMKAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG25200520240083917
|
20/05/2024
|
OMBAI
|
1746001009WL005695
|
OMBAI
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
22/05/2024
|
|
029976378
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-009-001/727-A
(BUDHANPUR)
|
1746001009NRG25200520240083918
|
20/05/2024
|
ANITA
|
1746001009WL005695
|
ANITA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-009-001/96-B
(BUDHANPUR)
|
1746001009NRG25200520240083924
|
20/05/2024
|
NAMRATA
|
1746001009WL005695
|
NAMRATA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-009-001/96-C
(BUDHANPUR)
|
1746001009NRG25200520240083926
|
20/05/2024
|
MADHURI SONI
|
1746001009WL005695
|
MADHURI SONI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
MADHURISONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-009-001/96-C
(BUDHANPUR)
|
1746001009NRG25200520240083925
|
20/05/2024
|
RAMJI SONI
|
1746001009WL005695
|
RAMJI SONI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMJISONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-019-001/105
(NIGWANI)
|
1746001019NRG25200520240083025
|
20/05/2024
|
DURGESH SAHU
|
1746001019WL005625
|
DURGESH SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DURGESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG25200520240083026
|
20/05/2024
|
Rahul kumar saini
|
1746001019WL005625
|
Rahul kumar saini
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
Rahulkumarsaini
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-019-001/166-D
(NIGWANI)
|
1746001019NRG25200520240083370
|
20/05/2024
|
NANBAI KOL
|
1746001019WL005651
|
NANBAI KOL
|
00415
|
SBIN0002869
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-019-001/34
(NIGWANI)
|
1746001019NRG25200520240083408
|
20/05/2024
|
GUJRATIYA CHOUDHRY
|
1746001019WL005657
|
GUJRATIYA CHOUDHRY
|
00415
|
SBIN0002869
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
GUJRATIYACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-019-001/671
(NIGWANI)
|
1746001019NRG25200520240083038
|
20/05/2024
|
Chheddulal Chaudhari
|
1746001019WL005625
|
Chheddulal Chaudhari
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
ChheddulalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-019-001/671-A
(NIGWANI)
|
1746001019NRG25200520240083039
|
20/05/2024
|
SUSHILA CHAUDHRY
|
1746001019WL005625
|
SUSHILA CHAUDHRY
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUSHILACHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-019-001/74
(NIGWANI)
|
1746001019NRG25200520240083354
|
20/05/2024
|
BHAIYALAL CHOUDHARY
|
1746001019WL005644
|
BHAIYALAL CHOUDHARY
|
00415
|
SBIN0002869
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHAIYALALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-019-001/99-B
(NIGWANI)
|
1746001019NRG25200520240083046
|
20/05/2024
|
RAMKUMAR SAHU
|
1746001019WL005625
|
RAMKUMAR SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-022-001/195-A
(PIPARIYA)
|
1746001022NRG25200520240081585
|
20/05/2024
|
narayan prasad
|
1746001022WL005551
|
narayan prasad
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
narayanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-022-001/195-A
(PIPARIYA)
|
1746001022NRG25200520240081584
|
20/05/2024
|
radha kewat
|
1746001022WL005551
|
radha kewat
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-022-001/220-B
(PIPARIYA)
|
1746001022NRG25200520240081586
|
20/05/2024
|
BHAIYA LAL
|
1746001022WL005551
|
BHAIYA LAL
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-022-001/309
(PIPARIYA)
|
1746001022NRG25200520240081590
|
20/05/2024
|
GANESHIYA
|
1746001022WL005551
|
GANESHIYA
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-022-001/38-A
(PIPARIYA)
|
1746001022NRG25200520240081591
|
20/05/2024
|
mamata
|
1746001022WL005551
|
mamata
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-022-001/43
(PIPARIYA)
|
1746001022NRG25200520240081593
|
20/05/2024
|
chinta mani singh
|
1746001022WL005551
|
chinta mani singh
|
00415
|
SBIN0002869
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
chintamanisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-029-004/20-A
(UMARDA)
|
1746001029NRG25200520240082708
|
20/05/2024
|
CHANDRA PRATAP SINGH
|
1746001029WL005616
|
CHANDRA PRATAP SINGH
|
00415
|
SBIN0002869
|
2520
|
0
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-029-004/24-D
(UMARDA)
|
1746001029NRG25200520240082715
|
20/05/2024
|
HARIOM SINGH PAW
|
1746001029WL005616
|
HARIOM SINGH PAW
|
00415
|
SBIN0002869
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
029976378
|
|
HARIOMSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-029-004/30-A
(UMARDA)
|
1746001029NRG25200520240082725
|
20/05/2024
|
URMILA PAV
|
1746001029WL005616
|
URMILA PAV
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
029976378
|
|
URMILAPAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-029-005/44
(UMARDA)
|
1746001029NRG25200520240082687
|
20/05/2024
|
SHOBHANATH KEWAT
|
1746001029WL005615
|
SHOBHANATH KEWAT
|
00415
|
SBIN0002869
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHOBHANATHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-030-001/162-C
(URTAN)
|
1746001030NRG25200520240084024
|
20/05/2024
|
SONA YADAV
|
1746001030WL005703
|
SONA YADAV
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-030-002/139-B
(URTAN)
|
1746001030NRG25200520240084043
|
20/05/2024
|
KASTURIYA
|
1746001030WL005703
|
KASTURIYA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-030-002/139-B
(URTAN)
|
1746001030NRG25200520240084042
|
20/05/2024
|
SAJJAN WARMA
|
1746001030WL005703
|
SAJJAN WARMA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
SAJJANWARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-030-002/141-C
(URTAN)
|
1746001030NRG25200520240084045
|
20/05/2024
|
KETKI SINGH
|
1746001030WL005703
|
KETKI SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
KETKISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-030-002/141-C
(URTAN)
|
1746001030NRG25200520240084046
|
20/05/2024
|
KETKI SINGH
|
1746001030WL005703
|
KETKI SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
KETKISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-030-002/16
(URTAN)
|
1746001030NRG25200520240084048
|
20/05/2024
|
RAJWATI
|
1746001030WL005703
|
RAJWATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-030-002/60
(URTAN)
|
1746001030NRG25200520240084053
|
20/05/2024
|
BELA BAI MAHARA
|
1746001030WL005703
|
BELA BAI MAHARA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
BELABAIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-030-002/64
(URTAN)
|
1746001030NRG25200520240084056
|
20/05/2024
|
POOJA KEWAT
|
1746001030WL005703
|
POOJA KEWAT
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-030-002/84-A
(URTAN)
|
1746001030NRG25200520240084060
|
20/05/2024
|
LALITA
|
1746001030WL005703
|
LALITA
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-030-002/95
(URTAN)
|
1746001030NRG25200520240084062
|
20/05/2024
|
SHANTI BAI
|
1746001030WL005703
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-030-002/96
(URTAN)
|
1746001030NRG25200520240084064
|
20/05/2024
|
LALTU
|
1746001030WL005703
|
LALTU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-031-002/101-A
(VICHARPUR)
|
1746001031NRG25200520240085312
|
20/05/2024
|
ANITA SAHU
|
1746001031WL005781
|
ANITA SAHU
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-031-002/147
(VICHARPUR)
|
1746001031NRG25200520240085324
|
20/05/2024
|
BRIJESH SAHU
|
1746001031WL005781
|
BRIJESH SAHU
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BRIJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-031-002/228-B
(VICHARPUR)
|
1746001031NRG25200520240085333
|
20/05/2024
|
REKHA SAHU
|
1746001031WL005781
|
REKHA SAHU
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-031-002/23-A
(VICHARPUR)
|
1746001031NRG25200520240085334
|
20/05/2024
|
SUNAINA
|
1746001031WL005781
|
SUNAINA
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-031-002/252-A
(VICHARPUR)
|
1746001031NRG25200520240085337
|
20/05/2024
|
RANI SAHU
|
1746001031WL005781
|
RANI SAHU
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-031-002/51
(VICHARPUR)
|
1746001031NRG25200520240085340
|
20/05/2024
|
DASHODIYABAI SAHU
|
1746001031WL005781
|
DASHODIYABAI SAHU
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
DASHODIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-031-002/73-A
(VICHARPUR)
|
1746001031NRG25200520240085341
|
20/05/2024
|
mukesh kumar sahu
|
1746001031WL005781
|
mukesh kumar sahu
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
mukeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-031-003/53
(VICHARPUR)
|
1746001031NRG25200520240083672
|
20/05/2024
|
UPENDRA SINGH
|
1746001031WL005680
|
UPENDRA SINGH
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
UPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
65800
|
|
|
|
|
|
|
|
|
65
|
KOTMA
|
MP-46-001-029-001/10-A
(UMARDA)
|
1746001029NRG25200520240082104
|
20/05/2024
|
SANTOSH KUMAR SAHU
|
1746001029WL005563
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-029-001/38
(UMARDA)
|
1746001029NRG25200520240082106
|
20/05/2024
|
SHEETAL PRASAD PANIKA
|
1746001029WL005563
|
SHEETAL PRASAD PANIKA
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHEETALPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-029-001/39-A
(UMARDA)
|
1746001029NRG25200520240082109
|
20/05/2024
|
RAJESH PAW
|
1746001029WL005563
|
RAJESH PAW
|
00415
|
SBIN0006072
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAJESHPAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-029-001/57-B
(UMARDA)
|
1746001029NRG25200520240082113
|
20/05/2024
|
GENDLAL
|
1746001029WL005563
|
GENDLAL
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTMA
|
MP-46-001-029-001/66-B
(UMARDA)
|
1746001029NRG25200520240082114
|
20/05/2024
|
SAVITRI
|
1746001029WL005563
|
SAVITRI
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-029-001/81-A
(UMARDA)
|
1746001029NRG25200520240082648
|
20/05/2024
|
Ganesh kumar puri
|
1746001029WL005614
|
Ganesh kumar puri
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
Ganeshkumarpuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-029-004/11-B
(UMARDA)
|
1746001029NRG25200520240082700
|
20/05/2024
|
DEVLAL SINGH PAW
|
1746001029WL005616
|
DEVLAL SINGH PAW
|
00415
|
SBIN0006072
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
029976378
|
|
DEVLALSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-029-004/21-C
(UMARDA)
|
1746001029NRG25200520240082710
|
20/05/2024
|
RAHUL AGARIYA
|
1746001029WL005616
|
RAHUL AGARIYA
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAHULAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTMA
|
MP-46-001-029-004/26
(UMARDA)
|
1746001029NRG25200520240082716
|
20/05/2024
|
INDRAVATI BAI
|
1746001029WL005616
|
INDRAVATI BAI
|
00415
|
SBIN0006072
|
640
|
640
|
Processed
|
22/05/2024
|
|
029976378
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-029-004/26-A
(UMARDA)
|
1746001029NRG25200520240082717
|
20/05/2024
|
LAKSHMAN PAW
|
1746001029WL005616
|
LAKSHMAN PAW
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
LAKSHMANPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOTMA
|
MP-46-001-029-004/26-C
(UMARDA)
|
1746001029NRG25200520240082719
|
20/05/2024
|
AMAR SINGH PAW
|
1746001029WL005616
|
AMAR SINGH PAW
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
029976378
|
|
AMARSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-029-004/28-D
(UMARDA)
|
1746001029NRG25200520240082720
|
20/05/2024
|
LALITA
|
1746001029WL005616
|
LALITA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTMA
|
MP-46-001-029-004/30-B
(UMARDA)
|
1746001029NRG25200520240082726
|
20/05/2024
|
MAYA BAI PAW
|
1746001029WL005616
|
MAYA BAI PAW
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-029-004/36
(UMARDA)
|
1746001029NRG25200520240082728
|
20/05/2024
|
MOHAN SINGH PAW
|
1746001029WL005616
|
MOHAN SINGH PAW
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
029976378
|
|
MOHANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-029-004/6-B
(UMARDA)
|
1746001029NRG25200520240082729
|
20/05/2024
|
TULSHI
|
1746001029WL005616
|
TULSHI
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
TULSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-029-005/11
(UMARDA)
|
1746001029NRG25200520240082665
|
20/05/2024
|
LALMAN
|
1746001029WL005615
|
LALMAN
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-029-005/20-D
(UMARDA)
|
1746001029NRG25200520240082667
|
20/05/2024
|
GENU
|
1746001029WL005615
|
GENU
|
00415
|
SBIN0006072
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
029976378
|
|
GENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTMA
|
MP-46-001-029-005/22-D
(UMARDA)
|
1746001029NRG25200520240082668
|
20/05/2024
|
CHAMA
|
1746001029WL005615
|
CHAMA
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTMA
|
MP-46-001-029-005/25
(UMARDA)
|
1746001029NRG25200520240082670
|
20/05/2024
|
NARESH PRASAD
|
1746001029WL005615
|
NARESH PRASAD
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
NARESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-029-005/26-C
(UMARDA)
|
1746001029NRG25200520240082671
|
20/05/2024
|
GANESH KUMAR KEWAT
|
1746001029WL005615
|
GANESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
GANESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-029-005/32-C
(UMARDA)
|
1746001029NRG25200520240082674
|
20/05/2024
|
MAHESH KEWAT
|
1746001029WL005615
|
MAHESH KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTMA
|
MP-46-001-029-005/33
(UMARDA)
|
1746001029NRG25200520240082675
|
20/05/2024
|
TOSHAN KEWAT
|
1746001029WL005615
|
TOSHAN KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
TOSHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-029-005/33-D
(UMARDA)
|
1746001029NRG25200520240082651
|
20/05/2024
|
HETRAM
|
1746001029WL005614
|
HETRAM
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-029-005/34
(UMARDA)
|
1746001029NRG25200520240082677
|
20/05/2024
|
DINESH PRASAD KEWAT
|
1746001029WL005615
|
DINESH PRASAD KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
DINESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-029-005/36-A
(UMARDA)
|
1746001029NRG25200520240082679
|
20/05/2024
|
MALTI KEWAT
|
1746001029WL005615
|
MALTI KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-029-005/36-B
(UMARDA)
|
1746001029NRG25200520240082680
|
20/05/2024
|
SARVAN KUMAR KEWAT
|
1746001029WL005615
|
SARVAN KUMAR KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SARVANKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-029-005/38-A
(UMARDA)
|
1746001029NRG25200520240082681
|
20/05/2024
|
RESHMA KEWAT
|
1746001029WL005615
|
RESHMA KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
RESHMAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTMA
|
MP-46-001-029-005/48
(UMARDA)
|
1746001029NRG25200520240082688
|
20/05/2024
|
GENDLAL KEWAT
|
1746001029WL005615
|
GENDLAL KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
GENDLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-029-005/49-A
(UMARDA)
|
1746001029NRG25200520240082656
|
20/05/2024
|
MITHLESH KEWAT
|
1746001029WL005614
|
MITHLESH KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MITHLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-029-005/51-A
(UMARDA)
|
1746001029NRG25200520240082690
|
20/05/2024
|
RAMSAJIVAN KEWAT
|
1746001029WL005615
|
RAMSAJIVAN KEWAT
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMSAJIVANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-029-005/60-A
(UMARDA)
|
1746001029NRG25200520240082693
|
20/05/2024
|
SEETA RAM
|
1746001029WL005615
|
SEETA RAM
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-029-005/60-C
(UMARDA)
|
1746001029NRG25200520240082662
|
20/05/2024
|
KAMLESH PRASAD KEWAT
|
1746001029WL005614
|
KAMLESH PRASAD KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KAMLESHPRASADKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTMA
|
MP-46-001-029-005/63-B
(UMARDA)
|
1746001029NRG25200520240082119
|
20/05/2024
|
LEKHAN SINGH
|
1746001029WL005563
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-029-005/76
(UMARDA)
|
1746001029NRG25200520240082663
|
20/05/2024
|
PREETI KEWAT
|
1746001029WL005614
|
PREETI KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
PREETIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTMA
|
MP-46-001-029-005/76
(UMARDA)
|
1746001029NRG25200520240082697
|
20/05/2024
|
RAMNARAYAN
|
1746001029WL005615
|
RAMNARAYAN
|
00415
|
SBIN0006072
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-029-005/76-A
(UMARDA)
|
1746001029NRG25200520240082698
|
20/05/2024
|
RAMKHELAWAN KEWAT
|
1746001029WL005615
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKHELAWANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-029-005/76-B
(UMARDA)
|
1746001029NRG25200520240082664
|
20/05/2024
|
KHUSHBU KEWAT
|
1746001029WL005614
|
KHUSHBU KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KHUSHBUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTMA
|
MP-46-001-031-002/73-A
(VICHARPUR)
|
1746001031NRG25200520240085342
|
20/05/2024
|
SANTOSHI SAHU
|
1746001031WL005781
|
SANTOSHI SAHU
|
00415
|
SBIN0006072
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSHISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81110
|
81110
|
|
|
|
|
|
|
|
|
103
|
KOTMA
|
MP-46-001-030-002/118
(URTAN)
|
1746001030NRG25200520240084035
|
20/05/2024
|
SUMITRA MAHARA
|
1746001030WL005703
|
SUMITRA MAHARA
|
00666
|
IDFB0041381
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUMITRAMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-030-002/12
(URTAN)
|
1746001030NRG25200520240084036
|
20/05/2024
|
FAGUNIYA SINGH
|
1746001030WL005703
|
FAGUNIYA SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
FAGUNIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-030-002/53-A
(URTAN)
|
1746001030NRG25200520240084051
|
20/05/2024
|
MUNNI SINGH
|
1746001030WL005703
|
MUNNI SINGH
|
00666
|
IDFB0041381
|
816
|
816
|
Processed
|
22/05/2024
|
|
029976378
|
|
MUNNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-030-002/92
(URTAN)
|
1746001030NRG25200520240084061
|
20/05/2024
|
SEM BAI
|
1746001030WL005703
|
SEM BAI
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
107
|
KOTMA
|
MP-46-001-022-001/172-B
(PIPARIYA)
|
1746001022NRG25200520240081581
|
20/05/2024
|
durga kewat
|
1746001022WL005551
|
durga kewat
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
durgakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-031-002/99-B
(VICHARPUR)
|
1746001031NRG25200520240085345
|
20/05/2024
|
BRIJESH KUMAR SAHU
|
1746001031WL005781
|
BRIJESH KUMAR SAHU
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BRIJESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
109
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG25200520240083027
|
20/05/2024
|
sapna saini
|
1746001019WL005625
|
sapna saini
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
sapnasaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOTMA
|
MP-46-001-019-001/99-C
(NIGWANI)
|
1746001019NRG25200520240083047
|
20/05/2024
|
SHOBHNATH SAHU
|
1746001019WL005625
|
SHOBHNATH SAHU
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHOBHNATHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOTMA
|
MP-46-001-030-002/67
(URTAN)
|
1746001030NRG25200520240084058
|
20/05/2024
|
SAHITA
|
1746001030WL005703
|
SAHITA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SAHITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
112
|
KOTMA
|
MP-46-001-029-004/30
(UMARDA)
|
1746001029NRG25200520240082724
|
20/05/2024
|
KIRAN PAW
|
1746001029WL005616
|
KIRAN PAW
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KIRANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-029-001/10
(UMARDA)
|
1746001029NRG25200520240082103
|
20/05/2024
|
NAN BAI
|
1746001029WL005563
|
NAN BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-029-001/10
(UMARDA)
|
1746001029NRG25200520240082102
|
20/05/2024
|
SIYARAM
|
1746001029WL005563
|
SIYARAM
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-029-001/38-B
(UMARDA)
|
1746001029NRG25200520240082107
|
20/05/2024
|
BHIKHAM
|
1746001029WL005563
|
BHIKHAM
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHIKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-029-001/39
(UMARDA)
|
1746001029NRG25200520240082108
|
20/05/2024
|
BHIM SEN
|
1746001029WL005563
|
BHIM SEN
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-029-001/41
(UMARDA)
|
1746001029NRG25200520240082110
|
20/05/2024
|
SEMVATI
|
1746001029WL005563
|
SEMVATI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-029-001/42
(UMARDA)
|
1746001029NRG25200520240082111
|
20/05/2024
|
TUAL RAM
|
1746001029WL005563
|
TUAL RAM
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
TUALRAM
|
CANARA BANK(508532)
|
|
119
|
KOTMA
|
MP-46-001-029-001/43
(UMARDA)
|
1746001029NRG25200520240082643
|
20/05/2024
|
MOHAN
|
1746001029WL005614
|
MOHAN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOTMA
|
MP-46-001-029-001/51-B
(UMARDA)
|
1746001029NRG25200520240082112
|
20/05/2024
|
RAMDAYAL SAHU
|
1746001029WL005563
|
RAMDAYAL SAHU
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-029-001/7
(UMARDA)
|
1746001029NRG25200520240082115
|
20/05/2024
|
SANTOSH
|
1746001029WL005563
|
SANTOSH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-029-001/71-B
(UMARDA)
|
1746001029NRG25200520240082644
|
20/05/2024
|
GUDDI BAI
|
1746001029WL005614
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-029-001/76-A
(UMARDA)
|
1746001029NRG25200520240082645
|
20/05/2024
|
DURGESH SINGH KANVAR
|
1746001029WL005614
|
DURGESH SINGH KANVAR
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DURGESHSINGHKANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTMA
|
MP-46-001-029-001/77-B
(UMARDA)
|
1746001029NRG25200520240082646
|
20/05/2024
|
MAHENDRA SINGH
|
1746001029WL005614
|
MAHENDRA SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-029-001/81
(UMARDA)
|
1746001029NRG25200520240082647
|
20/05/2024
|
TERSA BAI
|
1746001029WL005614
|
TERSA BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
TERSABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-029-004/13
(UMARDA)
|
1746001029NRG25200520240082701
|
20/05/2024
|
MANKUNVAR
|
1746001029WL005616
|
MANKUNVAR
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MANKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-029-004/15
(UMARDA)
|
1746001029NRG25200520240082702
|
20/05/2024
|
DUASA
|
1746001029WL005616
|
DUASA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DUASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-029-004/16-B
(UMARDA)
|
1746001029NRG25200520240082703
|
20/05/2024
|
NARAYN
|
1746001029WL005616
|
NARAYN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
NARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTMA
|
MP-46-001-029-004/16-C
(UMARDA)
|
1746001029NRG25200520240082704
|
20/05/2024
|
RAMSUFAL
|
1746001029WL005616
|
RAMSUFAL
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMSUFAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-029-004/17
(UMARDA)
|
1746001029NRG25200520240082705
|
20/05/2024
|
KEMLA PAV
|
1746001029WL005616
|
KEMLA PAV
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KEMLAPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-029-004/18-B
(UMARDA)
|
1746001029NRG25200520240082706
|
20/05/2024
|
FULMATI
|
1746001029WL005616
|
FULMATI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-029-004/18-C
(UMARDA)
|
1746001029NRG25200520240082707
|
20/05/2024
|
PRADEEP PAW
|
1746001029WL005616
|
PRADEEP PAW
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
PRADEEPPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTMA
|
MP-46-001-029-004/21
(UMARDA)
|
1746001029NRG25200520240082709
|
20/05/2024
|
INDRAVATI
|
1746001029WL005616
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029976378
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-029-004/22-B
(UMARDA)
|
1746001029NRG25200520240082711
|
20/05/2024
|
RAMNATH SINGH
|
1746001029WL005616
|
RAMNATH SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-029-004/24
(UMARDA)
|
1746001029NRG25200520240082712
|
20/05/2024
|
SURESH SINGH
|
1746001029WL005616
|
SURESH SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-029-004/24-B
(UMARDA)
|
1746001029NRG25200520240082713
|
20/05/2024
|
MANMATI
|
1746001029WL005616
|
MANMATI
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-029-004/26-B
(UMARDA)
|
1746001029NRG25200520240082718
|
20/05/2024
|
SUNDER SINGH
|
1746001029WL005616
|
SUNDER SINGH
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-029-004/29-B
(UMARDA)
|
1746001029NRG25200520240082722
|
20/05/2024
|
SHIVDHAN SINGH
|
1746001029WL005616
|
SHIVDHAN SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHIVDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTMA
|
MP-46-001-029-004/3
(UMARDA)
|
1746001029NRG25200520240082723
|
20/05/2024
|
LAKHNI
|
1746001029WL005616
|
LAKHNI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
029976378
|
|
LAKHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-029-004/35-B
(UMARDA)
|
1746001029NRG25200520240082727
|
20/05/2024
|
SHIVPRASAD PAV
|
1746001029WL005616
|
SHIVPRASAD PAV
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHIVPRASADPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-029-004/7
(UMARDA)
|
1746001029NRG25200520240082730
|
20/05/2024
|
CHANDRASEKH
|
1746001029WL005616
|
CHANDRASEKH
|
00697
|
BKID0MG1506
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHANDRASEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-029-004/9
(UMARDA)
|
1746001029NRG25200520240082731
|
20/05/2024
|
JANMATI BAI
|
1746001029WL005616
|
JANMATI BAI
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029976378
|
|
JANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-029-005/17-B
(UMARDA)
|
1746001029NRG25200520240082666
|
20/05/2024
|
BALSAI
|
1746001029WL005615
|
BALSAI
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
BALSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-029-005/21-C
(UMARDA)
|
1746001029NRG25200520240082649
|
20/05/2024
|
KOMAL
|
1746001029WL005614
|
KOMAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-029-005/21-C
(UMARDA)
|
1746001029NRG25200520240082650
|
20/05/2024
|
RAMKALI
|
1746001029WL005614
|
RAMKALI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-029-005/22
(UMARDA)
|
1746001029NRG25200520240082116
|
20/05/2024
|
GIRJA BAI
|
1746001029WL005563
|
GIRJA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-029-005/24
(UMARDA)
|
1746001029NRG25200520240082669
|
20/05/2024
|
MANRAJ KEVAT
|
1746001029WL005615
|
MANRAJ KEVAT
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
MANRAJKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-029-005/30-B
(UMARDA)
|
1746001029NRG25200520240082672
|
20/05/2024
|
SHYAMLAL
|
1746001029WL005615
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-029-005/31
(UMARDA)
|
1746001029NRG25200520240082673
|
20/05/2024
|
GOPAL
|
1746001029WL005615
|
GOPAL
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
22/05/2024
|
|
029976378
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-029-005/36
(UMARDA)
|
1746001029NRG25200520240082678
|
20/05/2024
|
MUNNI BAI
|
1746001029WL005615
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-029-005/39-B
(UMARDA)
|
1746001029NRG25200520240082682
|
20/05/2024
|
OM PRAKASH
|
1746001029WL005615
|
OM PRAKASH
|
00697
|
BKID0MG1506
|
2035
|
2035
|
Processed
|
22/05/2024
|
|
029976378
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOTMA
|
MP-46-001-029-005/40
(UMARDA)
|
1746001029NRG25200520240082653
|
20/05/2024
|
MITHILESH
|
1746001029WL005614
|
MITHILESH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KOTMA
|
MP-46-001-029-005/40
(UMARDA)
|
1746001029NRG25200520240082652
|
20/05/2024
|
RAMCHARAN
|
1746001029WL005614
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-029-005/41
(UMARDA)
|
1746001029NRG25200520240082683
|
20/05/2024
|
SIYASARAN
|
1746001029WL005615
|
SIYASARAN
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SIYASARAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-029-005/41-B
(UMARDA)
|
1746001029NRG25200520240082684
|
20/05/2024
|
JAWAHAR
|
1746001029WL005615
|
JAWAHAR
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
KOTMA
|
MP-46-001-029-005/41-B
(UMARDA)
|
1746001029NRG25200520240082685
|
20/05/2024
|
SAVITA
|
1746001029WL005615
|
SAVITA
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-029-005/43
(UMARDA)
|
1746001029NRG25200520240082686
|
20/05/2024
|
GEETA BAI
|
1746001029WL005615
|
GEETA BAI
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-029-005/45-B
(UMARDA)
|
1746001029NRG25200520240082654
|
20/05/2024
|
MEERA
|
1746001029WL005614
|
MEERA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-029-005/48-B
(UMARDA)
|
1746001029NRG25200520240082655
|
20/05/2024
|
NEERAJ
|
1746001029WL005614
|
NEERAJ
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-029-005/49-A
(UMARDA)
|
1746001029NRG25200520240082657
|
20/05/2024
|
UMESWARI KEWAT
|
1746001029WL005614
|
UMESWARI KEWAT
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
UMESWARIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-029-005/51
(UMARDA)
|
1746001029NRG25200520240082689
|
20/05/2024
|
HIRADIA
|
1746001029WL005615
|
HIRADIA
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
HIRADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-029-005/52
(UMARDA)
|
1746001029NRG25200520240082691
|
20/05/2024
|
MADHURI KEWAT
|
1746001029WL005615
|
MADHURI KEWAT
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
MADHURIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-029-005/53
(UMARDA)
|
1746001029NRG25200520240082658
|
20/05/2024
|
ANJU SUKLA
|
1746001029WL005614
|
ANJU SUKLA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
ANJUSUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-029-005/53
(UMARDA)
|
1746001029NRG25200520240082659
|
20/05/2024
|
DEVENDRA SHUKLA
|
1746001029WL005614
|
DEVENDRA SHUKLA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DEVENDRASHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
KOTMA
|
MP-46-001-029-005/54
(UMARDA)
|
1746001029NRG25200520240082660
|
20/05/2024
|
MANKESHWAR SINGH
|
1746001029WL005614
|
MANKESHWAR SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MANKESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-029-005/58-D
(UMARDA)
|
1746001029NRG25200520240082661
|
20/05/2024
|
URMILA
|
1746001029WL005614
|
URMILA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-029-005/59
(UMARDA)
|
1746001029NRG25200520240082117
|
20/05/2024
|
RAMPAL
|
1746001029WL005563
|
RAMPAL
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-029-005/59-B
(UMARDA)
|
1746001029NRG25200520240082118
|
20/05/2024
|
ROOPSAI
|
1746001029WL005563
|
ROOPSAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
029976378
|
|
ROOPSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-029-005/60
(UMARDA)
|
1746001029NRG25200520240082692
|
20/05/2024
|
GANESHIA BAI
|
1746001029WL005615
|
GANESHIA BAI
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
GANESHIABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-029-005/67-B
(UMARDA)
|
1746001029NRG25200520240082694
|
20/05/2024
|
NANBAI
|
1746001029WL005615
|
NANBAI
|
00697
|
BKID0MG1506
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
029976378
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-029-005/69-A
(UMARDA)
|
1746001029NRG25200520240082695
|
20/05/2024
|
NOHARLAL
|
1746001029WL005615
|
NOHARLAL
|
00697
|
BKID0MG1506
|
2035
|
2035
|
Processed
|
22/05/2024
|
|
029976378
|
|
NOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-029-005/73
(UMARDA)
|
1746001029NRG25200520240082696
|
20/05/2024
|
PREM DAS
|
1746001029WL005615
|
PREM DAS
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
PREMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOTMA
|
MP-46-001-029-005/74-A
(UMARDA)
|
1746001029NRG25200520240082120
|
20/05/2024
|
VIKANU
|
1746001029WL005563
|
VIKANU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
029976378
|
|
VIKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-029-005/79-A
(UMARDA)
|
1746001029NRG25200520240082699
|
20/05/2024
|
TALESHWAR PAW
|
1746001029WL005615
|
TALESHWAR PAW
|
00697
|
BKID0MG1506
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
029976378
|
|
TALESHWARPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139655
|
139655
|
|
|
|
|
|
|
|
|
175
|
KOTMA
|
MP-46-001-019-001/104
(NIGWANI)
|
1746001019NRG25200520240083024
|
20/05/2024
|
SUNDU KOL
|
1746001019WL005625
|
SUNDU KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUNDUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-019-001/109
(NIGWANI)
|
1746001019NRG25200520240083362
|
20/05/2024
|
DHURA
|
1746001019WL005647
|
DHURA
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
DHURA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-019-001/111
(NIGWANI)
|
1746001019NRG25200520240083360
|
20/05/2024
|
DHIRENDRA
|
1746001019WL005646
|
DHIRENDRA
|
00697
|
BKID0MG1507
|
3888
|
0
|
|
|
|
|
|
|
|
|
178
|
KOTMA
|
MP-46-001-019-001/126
(NIGWANI)
|
1746001019NRG25200520240083406
|
20/05/2024
|
NATHULAL
|
1746001019WL005656
|
NATHULAL
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-019-001/131
(NIGWANI)
|
1746001019NRG25200520240083431
|
20/05/2024
|
AMRITLAL
|
1746001019WL005660
|
AMRITLAL
|
00697
|
BKID0MG1507
|
3200
|
3200
|
Processed
|
22/05/2024
|
|
029976378
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-019-001/138
(NIGWANI)
|
1746001019NRG25200520240083028
|
20/05/2024
|
MAHRU
|
1746001019WL005625
|
MAHRU
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHRU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-019-001/166-A
(NIGWANI)
|
1746001019NRG25200520240083366
|
20/05/2024
|
NANBABU KOL
|
1746001019WL005649
|
NANBABU KOL
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
NANBABUKOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-019-001/170-D
(NIGWANI)
|
1746001019NRG25200520240083364
|
20/05/2024
|
INDRAWATI
|
1746001019WL005648
|
INDRAWATI
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
KOTMA
|
MP-46-001-019-001/171
(NIGWANI)
|
1746001019NRG25200520240083350
|
20/05/2024
|
NIRMAL KUMAR
|
1746001019WL005642
|
NIRMAL KUMAR
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
NIRMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG25200520240083029
|
20/05/2024
|
TARA
|
1746001019WL005625
|
TARA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG25200520240083030
|
20/05/2024
|
TARA
|
1746001019WL005625
|
TARA
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG25200520240083031
|
20/05/2024
|
JIYALAL
|
1746001019WL005625
|
JIYALAL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-019-001/213
(NIGWANI)
|
1746001019NRG25200520240083352
|
20/05/2024
|
JIYA LAL
|
1746001019WL005643
|
JIYA LAL
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-019-001/260
(NIGWANI)
|
1746001019NRG25200520240083032
|
20/05/2024
|
DHANIRAM
|
1746001019WL005625
|
DHANIRAM
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-019-001/271
(NIGWANI)
|
1746001019NRG25200520240083034
|
20/05/2024
|
SANTRAM
|
1746001019WL005625
|
SANTRAM
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-019-001/271
(NIGWANI)
|
1746001019NRG25200520240083033
|
20/05/2024
|
SANTRAM
|
1746001019WL005625
|
SANTRAM
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-019-001/291
(NIGWANI)
|
1746001019NRG25200520240083035
|
20/05/2024
|
ARWINDRE
|
1746001019WL005625
|
ARWINDRE
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
ARWINDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-019-001/301-D
(NIGWANI)
|
1746001019NRG25200520240083433
|
20/05/2024
|
AJAY TIWARI
|
1746001019WL005661
|
AJAY TIWARI
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
AJAYTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-019-001/302-A
(NIGWANI)
|
1746001019NRG25200520240083358
|
20/05/2024
|
ISHWARDEEN KOL
|
1746001019WL005645
|
ISHWARDEEN KOL
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
ISHWARDEENKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-019-001/323-B
(NIGWANI)
|
1746001019NRG25200520240083368
|
20/05/2024
|
USHA KOL
|
1746001019WL005650
|
USHA KOL
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
USHAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOTMA
|
MP-46-001-019-001/345
(NIGWANI)
|
1746001019NRG25200520240083036
|
20/05/2024
|
RAJ BAHADUR
|
1746001019WL005625
|
RAJ BAHADUR
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAJBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-019-001/431-A
(NIGWANI)
|
1746001019NRG25200520240083429
|
20/05/2024
|
SHIVPRASAD
|
1746001019WL005659
|
SHIVPRASAD
|
00697
|
BKID0MG1507
|
3200
|
3200
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-019-001/59
(NIGWANI)
|
1746001019NRG25200520240083037
|
20/05/2024
|
VIJAY SHRIVASTAV
|
1746001019WL005625
|
VIJAY SHRIVASTAV
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
VIJAYSHRIVASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-019-001/68
(NIGWANI)
|
1746001019NRG25200520240083348
|
20/05/2024
|
VISHNU
|
1746001019WL005641
|
VISHNU
|
00697
|
BKID0MG1507
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-019-001/83-A
(NIGWANI)
|
1746001019NRG25200520240083041
|
20/05/2024
|
RAMPRASAD
|
1746001019WL005625
|
RAMPRASAD
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-019-001/83-A
(NIGWANI)
|
1746001019NRG25200520240083042
|
20/05/2024
|
RAMPRASAD
|
1746001019WL005625
|
RAMPRASAD
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-019-001/89
(NIGWANI)
|
1746001019NRG25200520240083044
|
20/05/2024
|
KOSE
|
1746001019WL005625
|
KOSE
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KOSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOTMA
|
MP-46-001-019-001/89
(NIGWANI)
|
1746001019NRG25200520240083043
|
20/05/2024
|
KOSHE
|
1746001019WL005625
|
KOSHE
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
KOSHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-019-001/91-A
(NIGWANI)
|
1746001019NRG25200520240083045
|
20/05/2024
|
DAYARAM KOL
|
1746001019WL005625
|
DAYARAM KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
DAYARAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-019-001/96
(NIGWANI)
|
1746001019NRG25200520240083372
|
20/05/2024
|
ABHAY KUMAR MISHRA
|
1746001019WL005652
|
ABHAY KUMAR MISHRA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
029976378
|
|
ABHAYKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-030-001/162-C
(URTAN)
|
1746001030NRG25200520240084023
|
20/05/2024
|
RAM PRATAP YADAV
|
1746001030WL005703
|
RAM PRATAP YADAV
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRATAPYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-030-001/230-A
(URTAN)
|
1746001030NRG25200520240084025
|
20/05/2024
|
CHANDAN VERMA
|
1746001030WL005703
|
CHANDAN VERMA
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHANDANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-030-002/10
(URTAN)
|
1746001030NRG25200520240084026
|
20/05/2024
|
RAMBAI PANIKA
|
1746001030WL005703
|
RAMBAI PANIKA
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMBAIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-030-002/103
(URTAN)
|
1746001030NRG25200520240084028
|
20/05/2024
|
AMRATIYA
|
1746001030WL005703
|
AMRATIYA
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
AMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-030-002/103
(URTAN)
|
1746001030NRG25200520240084027
|
20/05/2024
|
NAREASH
|
1746001030WL005703
|
NAREASH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
NAREASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-030-002/11
(URTAN)
|
1746001030NRG25200520240084029
|
20/05/2024
|
PHOUL BAI
|
1746001030WL005703
|
PHOUL BAI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
PHOULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-030-002/11-A
(URTAN)
|
1746001030NRG25200520240084030
|
20/05/2024
|
RAMSHARN PANIKA
|
1746001030WL005703
|
RAMSHARN PANIKA
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMSHARNPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KOTMA
|
MP-46-001-030-002/112
(URTAN)
|
1746001030NRG25200520240084031
|
20/05/2024
|
RAM PRASAD
|
1746001030WL005703
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-030-002/112
(URTAN)
|
1746001030NRG25200520240084032
|
20/05/2024
|
RAM PRASAD
|
1746001030WL005703
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
204
|
204
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-030-002/117
(URTAN)
|
1746001030NRG25200520240084034
|
20/05/2024
|
MAHESH PRASAD
|
1746001030WL005703
|
MAHESH PRASAD
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-030-002/117
(URTAN)
|
1746001030NRG25200520240084033
|
20/05/2024
|
MAHESH PRASAD
|
1746001030WL005703
|
MAHESH PRASAD
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-030-002/131
(URTAN)
|
1746001030NRG25200520240084038
|
20/05/2024
|
GAYA SINGH
|
1746001030WL005703
|
GAYA SINGH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-030-002/131-A
(URTAN)
|
1746001030NRG25200520240084039
|
20/05/2024
|
INDRA KUMAR KAWAR
|
1746001030WL005703
|
INDRA KUMAR KAWAR
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
INDRAKUMARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-030-002/134
(URTAN)
|
1746001030NRG25200520240084040
|
20/05/2024
|
RAM KUMAR
|
1746001030WL005703
|
RAM KUMAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-030-002/134
(URTAN)
|
1746001030NRG25200520240084041
|
20/05/2024
|
SONIYA KEWAT
|
1746001030WL005703
|
SONIYA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SONIYAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-030-002/139-D
(URTAN)
|
1746001030NRG25200520240084044
|
20/05/2024
|
BIKRANT
|
1746001030WL005703
|
BIKRANT
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
BIKRANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-030-002/16
(URTAN)
|
1746001030NRG25200520240084047
|
20/05/2024
|
KIUMAN SHINGH
|
1746001030WL005703
|
KIUMAN SHINGH
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
KIUMANSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-030-002/41
(URTAN)
|
1746001030NRG25200520240084049
|
20/05/2024
|
UMAESH
|
1746001030WL005703
|
UMAESH
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
UMAESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-030-002/53-A
(URTAN)
|
1746001030NRG25200520240084050
|
20/05/2024
|
ROHANI SINGH
|
1746001030WL005703
|
ROHANI SINGH
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
ROHANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-030-002/53-D
(URTAN)
|
1746001030NRG25200520240084052
|
20/05/2024
|
MANISHA SINGH
|
1746001030WL005703
|
MANISHA SINGH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
MANISHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-030-002/61
(URTAN)
|
1746001030NRG25200520240084054
|
20/05/2024
|
CHANDA BAI MHARA
|
1746001030WL005703
|
CHANDA BAI MHARA
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHANDABAIMHARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-030-002/62-B
(URTAN)
|
1746001030NRG25200520240084055
|
20/05/2024
|
RAJKUMAR
|
1746001030WL005703
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-030-002/67
(URTAN)
|
1746001030NRG25200520240084057
|
20/05/2024
|
MADHOW SHINGH
|
1746001030WL005703
|
MADHOW SHINGH
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
MADHOWSHINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-030-002/70
(URTAN)
|
1746001030NRG25200520240084059
|
20/05/2024
|
BHAN SHINGH
|
1746001030WL005703
|
BHAN SHINGH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHANSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-030-002/99
(URTAN)
|
1746001030NRG25200520240084065
|
20/05/2024
|
LAKHAN
|
1746001030WL005703
|
LAKHAN
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-030-002/99
(URTAN)
|
1746001030NRG25200520240084066
|
20/05/2024
|
RANI KEWAT
|
1746001030WL005703
|
RANI KEWAT
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
RANIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-031-002/100
(VICHARPUR)
|
1746001031NRG25200520240085309
|
20/05/2024
|
SONIYA BAI
|
1746001031WL005781
|
SONIYA BAI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-031-002/100-A
(VICHARPUR)
|
1746001031NRG25200520240085310
|
20/05/2024
|
POORAN
|
1746001031WL005781
|
POORAN
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-031-002/101
(VICHARPUR)
|
1746001031NRG25200520240085311
|
20/05/2024
|
POORAN VATI
|
1746001031WL005781
|
POORAN VATI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
POORANVATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-031-002/109
(VICHARPUR)
|
1746001031NRG25200520240085313
|
20/05/2024
|
SHYAMLAL
|
1746001031WL005781
|
SHYAMLAL
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-031-002/109
(VICHARPUR)
|
1746001031NRG25200520240085314
|
20/05/2024
|
SHYAMLAL
|
1746001031WL005781
|
SHYAMLAL
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-031-002/121
(VICHARPUR)
|
1746001031NRG25200520240085315
|
20/05/2024
|
BELANDAS
|
1746001031WL005781
|
BELANDAS
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BELANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-031-002/121
(VICHARPUR)
|
1746001031NRG25200520240085316
|
20/05/2024
|
BELANDAS
|
1746001031WL005781
|
BELANDAS
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BELANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOTMA
|
MP-46-001-031-002/127-A
(VICHARPUR)
|
1746001031NRG25200520240085317
|
20/05/2024
|
SANJAY
|
1746001031WL005781
|
SANJAY
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KOTMA
|
MP-46-001-031-002/127-A
(VICHARPUR)
|
1746001031NRG25200520240085318
|
20/05/2024
|
SANJAY
|
1746001031WL005781
|
SANJAY
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-031-002/139
(VICHARPUR)
|
1746001031NRG25200520240085319
|
20/05/2024
|
VIPTIYA
|
1746001031WL005781
|
VIPTIYA
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
VIPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-031-002/139-C
(VICHARPUR)
|
1746001031NRG25200520240083669
|
20/05/2024
|
KAMLESH
|
1746001031WL005680
|
KAMLESH
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-031-002/139-C
(VICHARPUR)
|
1746001031NRG25200520240083670
|
20/05/2024
|
KAMLESH
|
1746001031WL005680
|
KAMLESH
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
22/05/2024
|
|
029976378
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOTMA
|
MP-46-001-031-002/144
(VICHARPUR)
|
1746001031NRG25200520240085320
|
20/05/2024
|
RAMKRIPAL
|
1746001031WL005781
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-031-002/145
(VICHARPUR)
|
1746001031NRG25200520240085322
|
20/05/2024
|
KALIKA
|
1746001031WL005781
|
KALIKA
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
KALIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-031-002/145
(VICHARPUR)
|
1746001031NRG25200520240085321
|
20/05/2024
|
KALIKA PRASAD
|
1746001031WL005781
|
KALIKA PRASAD
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
KALIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KOTMA
|
MP-46-001-031-002/147
(VICHARPUR)
|
1746001031NRG25200520240085323
|
20/05/2024
|
BASANTU
|
1746001031WL005781
|
BASANTU
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BASANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
247
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG25200520240085325
|
20/05/2024
|
RAMLAKHAN
|
1746001031WL005781
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-031-002/180-A
(VICHARPUR)
|
1746001031NRG25200520240085327
|
20/05/2024
|
PAPPU
|
1746001031WL005781
|
PAPPU
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-031-002/183
(VICHARPUR)
|
1746001031NRG25200520240085328
|
20/05/2024
|
JEEVAN
|
1746001031WL005781
|
JEEVAN
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-031-002/183
(VICHARPUR)
|
1746001031NRG25200520240085329
|
20/05/2024
|
JEEVAN
|
1746001031WL005781
|
JEEVAN
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-031-002/189
(VICHARPUR)
|
1746001031NRG25200520240085330
|
20/05/2024
|
ASHOK KUMAR
|
1746001031WL005781
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-031-002/228
(VICHARPUR)
|
1746001031NRG25200520240085331
|
20/05/2024
|
AMOLSHAY
|
1746001031WL005781
|
AMOLSHAY
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
AMOLSHAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
253
|
KOTMA
|
MP-46-001-031-002/228-A
(VICHARPUR)
|
1746001031NRG25200520240085332
|
20/05/2024
|
KUSUM
|
1746001031WL005781
|
KUSUM
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTMA
|
MP-46-001-031-002/248
(VICHARPUR)
|
1746001031NRG25200520240085335
|
20/05/2024
|
BABLI BAI
|
1746001031WL005781
|
BABLI BAI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-031-002/248-B
(VICHARPUR)
|
1746001031NRG25200520240085336
|
20/05/2024
|
GUDIYA BAI
|
1746001031WL005781
|
GUDIYA BAI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-031-002/50
(VICHARPUR)
|
1746001031NRG25200520240085339
|
20/05/2024
|
BHAJAN
|
1746001031WL005781
|
BHAJAN
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-031-002/98
(VICHARPUR)
|
1746001031NRG25200520240085343
|
20/05/2024
|
MAHESHWARI
|
1746001031WL005781
|
MAHESHWARI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-031-002/99-A
(VICHARPUR)
|
1746001031NRG25200520240085344
|
20/05/2024
|
CHANDABAI
|
1746001031WL005781
|
CHANDABAI
|
00697
|
BKID0MG1507
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-031-003/38
(VICHARPUR)
|
1746001031NRG25200520240083671
|
20/05/2024
|
HARILAL
|
1746001031WL005680
|
HARILAL
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
22/05/2024
|
|
029976378
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-031-003/53
(VICHARPUR)
|
1746001031NRG25200520240083674
|
20/05/2024
|
Ganesh prasad singh
|
1746001031WL005680
|
Ganesh prasad singh
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
Ganeshprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTMA
|
MP-46-001-031-003/53
(VICHARPUR)
|
1746001031NRG25200520240083673
|
20/05/2024
|
MUNNI BAI
|
1746001031WL005680
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
029976378
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-031-003/6-C
(VICHARPUR)
|
1746001031NRG25200520240083675
|
20/05/2024
|
RAMESH
|
1746001031WL005680
|
RAMESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120792
|
116904
|
|
|
|
|
|
|
|
|
263
|
KOTMA
|
MP-46-001-009-001/106
(BUDHANPUR)
|
1746001009NRG25200520240083890
|
20/05/2024
|
LALLU
|
1746001009WL005695
|
LALLU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-009-001/106
(BUDHANPUR)
|
1746001009NRG25200520240083891
|
20/05/2024
|
SUSHILA
|
1746001009WL005695
|
SUSHILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG25200520240083893
|
20/05/2024
|
DEVSARAN
|
1746001009WL005695
|
DEVSARAN
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
22/05/2024
|
|
029976378
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG25200520240083892
|
20/05/2024
|
PARWATI
|
1746001009WL005695
|
PARWATI
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
22/05/2024
|
|
029976378
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-009-001/153-A
(BUDHANPUR)
|
1746001009NRG25200520240083896
|
20/05/2024
|
ANNU
|
1746001009WL005695
|
ANNU
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
22/05/2024
|
|
029976378
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001009NRG25200520240083898
|
20/05/2024
|
LALAN
|
1746001009WL005695
|
LALAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001009NRG25200520240083899
|
20/05/2024
|
TULSA
|
1746001009WL005695
|
TULSA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-009-001/168-A
(BUDHANPUR)
|
1746001009NRG25200520240083901
|
20/05/2024
|
CHHOTI
|
1746001009WL005695
|
CHHOTI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001009NRG25200520240083907
|
20/05/2024
|
SHANKAR
|
1746001009WL005695
|
SHANKAR
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-009-001/458
(BUDHANPUR)
|
1746001009NRG25200520240083909
|
20/05/2024
|
MOHIT
|
1746001009WL005695
|
MOHIT
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTMA
|
MP-46-001-009-001/520
(BUDHANPUR)
|
1746001009NRG25200520240083912
|
20/05/2024
|
CHAVIKANT
|
1746001009WL005695
|
CHAVIKANT
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG25200520240083916
|
20/05/2024
|
RAM MILAN
|
1746001009WL005695
|
RAM MILAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-009-001/728-B
(BUDHANPUR)
|
1746001009NRG25200520240083919
|
20/05/2024
|
CHAITU
|
1746001009WL005695
|
CHAITU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG25200520240083921
|
20/05/2024
|
KIRAN
|
1746001009WL005695
|
KIRAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG25200520240083920
|
20/05/2024
|
TIRATH
|
1746001009WL005695
|
TIRATH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-009-001/84-A
(BUDHANPUR)
|
1746001009NRG25200520240083922
|
20/05/2024
|
SHANTI BAI
|
1746001009WL005695
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-009-001/96-B
(BUDHANPUR)
|
1746001009NRG25200520240083923
|
20/05/2024
|
UMESH
|
1746001009WL005695
|
UMESH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-009-001/98
(BUDHANPUR)
|
1746001009NRG25200520240083927
|
20/05/2024
|
RAMPRASAD
|
1746001009WL005695
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-019-001/290
(NIGWANI)
|
1746001019NRG25200520240083376
|
20/05/2024
|
DASHRATH
|
1746001019WL005654
|
DASHRATH
|
00697
|
BKID0MG1510
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25200520240083040
|
20/05/2024
|
SANTOSH KUMAR SAHU
|
1746001019WL005625
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KOTMA
|
MP-46-001-022-001/111
(PIPARIYA)
|
1746001022NRG25200520240081573
|
20/05/2024
|
GAYA
|
1746001022WL005551
|
GAYA
|
00697
|
BKID0MG1510
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KOTMA
|
MP-46-001-022-001/111
(PIPARIYA)
|
1746001022NRG25200520240081574
|
20/05/2024
|
GAYATIRI BAI
|
1746001022WL005551
|
GAYATIRI BAI
|
00697
|
BKID0MG1510
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
GAYATIRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-022-001/192-A
(PIPARIYA)
|
1746001022NRG25200520240081582
|
20/05/2024
|
GOWRDHAN
|
1746001022WL005551
|
GOWRDHAN
|
00697
|
BKID0MG1510
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
GOWRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-022-001/192-A
(PIPARIYA)
|
1746001022NRG25200520240081583
|
20/05/2024
|
USHA
|
1746001022WL005551
|
USHA
|
00697
|
BKID0MG1510
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-022-001/309
(PIPARIYA)
|
1746001022NRG25200520240081589
|
20/05/2024
|
JAGDISH PRASAD
|
1746001022WL005551
|
JAGDISH PRASAD
|
00697
|
BKID0MG1510
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
JAGDISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
288
|
KOTMA
|
MP-46-001-009-001/279
(BUDHANPUR)
|
1746001009NRG25200520240083904
|
20/05/2024
|
SANTOSH
|
1746001009WL005695
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-019-001/74
(NIGWANI)
|
1746001019NRG25200520240083355
|
20/05/2024
|
PHOOLWATI CHOUDHARY
|
1746001019WL005644
|
PHOOLWATI CHOUDHARY
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
029976378
|
|
PHOOLWATICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTMA
|
MP-46-001-022-001/220-B
(PIPARIYA)
|
1746001022NRG25200520240081587
|
20/05/2024
|
GULABIYA
|
1746001022WL005551
|
GULABIYA
|
00697
|
BKID0NAMRGB
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-022-001/43
(PIPARIYA)
|
1746001022NRG25200520240081592
|
20/05/2024
|
KOMALI BAI
|
1746001022WL005551
|
KOMALI BAI
|
00697
|
BKID0NAMRGB
|
726
|
726
|
Processed
|
22/05/2024
|
|
029976378
|
|
KOMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-030-002/125-A
(URTAN)
|
1746001030NRG25200520240084037
|
20/05/2024
|
KRISHNAPAL
|
1746001030WL005703
|
KRISHNAPAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029976378
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-030-002/96
(URTAN)
|
1746001030NRG25200520240084063
|
20/05/2024
|
LEELMAN
|
1746001030WL005703
|
LEELMAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
029976378
|
|
LEELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-031-002/163
(VICHARPUR)
|
1746001031NRG25200520240085326
|
20/05/2024
|
RAMLAKHAN
|
1746001031WL005781
|
RAMLAKHAN
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
029976378
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477477
|
471069
|
|
|
|
|
|
|
|