|
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-46-001-017-001/775-A
(KOTHI)
|
1746001017NRG25080520240045162
|
08/05/2024
|
LEELAVATI KEWAT
|
1746001017WL003264
|
LEELAVATI KEWAT
|
00032
|
UTIB0004081
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
LEELAVATIKEWAT
|
AXIS BANK(607153)
|
|
2
|
KOTMA
|
MP-46-001-017-001/775-A
(KOTHI)
|
1746001017NRG25080520240045161
|
08/05/2024
|
Raju Kewat
|
1746001017WL003264
|
Raju Kewat
|
00032
|
UTIB0004081
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
RajuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-006-001/303
(BELIYA CHHOT)
|
1746001006NRG25080520240045515
|
08/05/2024
|
VIMLA
|
1746001006WL003295
|
VIMLA
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913599
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-011-001/155
(DONGARIYA KALAN)
|
1746001011NRG25080520240045561
|
08/05/2024
|
BELAWATI SINGH GOND
|
1746001011WL003301
|
BELAWATI SINGH GOND
|
00089
|
CBIN0282059
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
BELAWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-011-001/166-A
(DONGARIYA KALAN)
|
1746001011NRG25080520240045565
|
08/05/2024
|
KAMLESHWAR SINGH
|
1746001011WL003301
|
KAMLESHWAR SINGH
|
00089
|
CBIN0282059
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
KAMLESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-011-001/53-A
(DONGARIYA KALAN)
|
1746001011NRG25080520240045570
|
08/05/2024
|
SUBHADRA
|
1746001011WL003301
|
SUBHADRA
|
00089
|
CBIN0282059
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-011-001/53-A
(DONGARIYA KALAN)
|
1746001011NRG25080520240045569
|
08/05/2024
|
YOGENDRA SINGH
|
1746001011WL003301
|
YOGENDRA SINGH
|
00089
|
CBIN0282059
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-011-001/83-C
(DONGARIYA KALAN)
|
1746001011NRG25080520240045575
|
08/05/2024
|
SUKHMENDRA SINGH
|
1746001011WL003301
|
SUKHMENDRA SINGH
|
00089
|
CBIN0282059
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUKHMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/104
(KOTHI)
|
1746001017NRG25080520240045125
|
08/05/2024
|
BHUNESWAR KEWAT
|
1746001017WL003264
|
BHUNESWAR KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHUNESWARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTMA
|
MP-46-001-017-001/120
(KOTHI)
|
1746001017NRG25080520240045232
|
08/05/2024
|
DULARIYA CHOURASIYA
|
1746001017WL003272
|
DULARIYA CHOURASIYA
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
DULARIYACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/124
(KOTHI)
|
1746001017NRG25080520240045173
|
08/05/2024
|
RAMKALI JAISWAL
|
1746001017WL003267
|
RAMKALI JAISWAL
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMKALIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-017-001/124
(KOTHI)
|
1746001017NRG25080520240045126
|
08/05/2024
|
RAMNARESH JAISWAL
|
1746001017WL003264
|
RAMNARESH JAISWAL
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMNARESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-017-001/125
(KOTHI)
|
1746001017NRG25080520240045127
|
08/05/2024
|
SANTOSH CHOUDHARY
|
1746001017WL003264
|
SANTOSH CHOUDHARY
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANTOSHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/129-A
(KOTHI)
|
1746001017NRG25080520240045174
|
08/05/2024
|
GENDIYA KEWAT
|
1746001017WL003267
|
GENDIYA KEWAT
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
GENDIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25080520240045129
|
08/05/2024
|
GEETA CHOUDHARY
|
1746001017WL003264
|
GEETA CHOUDHARY
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
GEETACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25080520240045128
|
08/05/2024
|
NATTHU CHOUDHARY
|
1746001017WL003264
|
NATTHU CHOUDHARY
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NATTHUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-017-001/133
(KOTHI)
|
1746001017NRG25080520240045130
|
08/05/2024
|
NAGESWAR KEWAT
|
1746001017WL003264
|
NAGESWAR KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NAGESWARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG25080520240045131
|
08/05/2024
|
AJAYLAL SAHU
|
1746001017WL003264
|
AJAYLAL SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
AJAYLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG25080520240045132
|
08/05/2024
|
KAMLA SAHU
|
1746001017WL003264
|
KAMLA SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
KAMLASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25080520240045134
|
08/05/2024
|
HEMWATI SAHU
|
1746001017WL003264
|
HEMWATI SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
HEMWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25080520240045135
|
08/05/2024
|
Omprakash
|
1746001017WL003264
|
Omprakash
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG25080520240045133
|
08/05/2024
|
RAMCHARAN SAHU
|
1746001017WL003264
|
RAMCHARAN SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-017-001/160
(KOTHI)
|
1746001017NRG25080520240045233
|
08/05/2024
|
GENDLAL KOL
|
1746001017WL003272
|
GENDLAL KOL
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
GENDLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/161
(KOTHI)
|
1746001017NRG25080520240045234
|
08/05/2024
|
SIVKUMARI BAIGA
|
1746001017WL003272
|
SIVKUMARI BAIGA
|
00089
|
CBIN0282059
|
316
|
316
|
Processed
|
11/05/2024
|
|
756913599
|
|
SIVKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-017-001/174
(KOTHI)
|
1746001017NRG25080520240045235
|
08/05/2024
|
SANJAY
|
1746001017WL003272
|
SANJAY
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTMA
|
MP-46-001-017-001/217-A
(KOTHI)
|
1746001017NRG25080520240045137
|
08/05/2024
|
pradeep
|
1746001017WL003264
|
pradeep
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-017-001/255
(KOTHI)
|
1746001017NRG25080520240045241
|
08/05/2024
|
Deepurani
|
1746001017WL003272
|
Deepurani
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
Deepurani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-017-001/255
(KOTHI)
|
1746001017NRG25080520240045240
|
08/05/2024
|
RAJESH
|
1746001017WL003272
|
RAJESH
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-017-001/257
(KOTHI)
|
1746001017NRG25080520240045242
|
08/05/2024
|
HARILAL
|
1746001017WL003272
|
HARILAL
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001017NRG25080520240045244
|
08/05/2024
|
MUNNI KOL
|
1746001017WL003272
|
MUNNI KOL
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG25080520240045246
|
08/05/2024
|
Rakesh Gupta
|
1746001017WL003272
|
Rakesh Gupta
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
RakeshGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG25080520240045145
|
08/05/2024
|
anita sahu
|
1746001017WL003264
|
anita sahu
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-017-001/39
(KOTHI)
|
1746001017NRG25080520240045253
|
08/05/2024
|
LEELAWATI KEWAT
|
1746001017WL003272
|
LEELAWATI KEWAT
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
LEELAWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-017-001/39
(KOTHI)
|
1746001017NRG25080520240045252
|
08/05/2024
|
SIVPRASAD KEWAT
|
1746001017WL003272
|
SIVPRASAD KEWAT
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SIVPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-017-001/41
(KOTHI)
|
1746001017NRG25080520240045255
|
08/05/2024
|
GEETA AGARIYA
|
1746001017WL003272
|
GEETA AGARIYA
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
GEETAAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-017-001/41
(KOTHI)
|
1746001017NRG25080520240045254
|
08/05/2024
|
SUNDERLAL AGARIYA
|
1746001017WL003272
|
SUNDERLAL AGARIYA
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUNDERLALAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-017-001/411
(KOTHI)
|
1746001017NRG25080520240045149
|
08/05/2024
|
gangi kewat
|
1746001017WL003264
|
gangi kewat
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
gangikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-017-001/431
(KOTHI)
|
1746001017NRG25080520240045256
|
08/05/2024
|
hetram sahu
|
1746001017WL003272
|
hetram sahu
|
00089
|
CBIN0282059
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
hetramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-017-001/52
(KOTHI)
|
1746001017NRG25080520240045184
|
08/05/2024
|
SAMBHU CHOUDHARY
|
1746001017WL003267
|
SAMBHU CHOUDHARY
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
SAMBHUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-017-001/562
(KOTHI)
|
1746001017NRG25080520240045151
|
08/05/2024
|
GANGI SAHU
|
1746001017WL003264
|
GANGI SAHU
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
GANGISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-017-001/562
(KOTHI)
|
1746001017NRG25080520240045152
|
08/05/2024
|
SUMITRA SAHU
|
1746001017WL003264
|
SUMITRA SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUMITRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001017NRG25080520240045153
|
08/05/2024
|
MEENA SAHU
|
1746001017WL003264
|
MEENA SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-017-001/764
(KOTHI)
|
1746001017NRG25080520240045189
|
08/05/2024
|
raju kewat
|
1746001017WL003267
|
raju kewat
|
00089
|
CBIN0282059
|
340
|
340
|
Processed
|
11/05/2024
|
|
756913599
|
|
rajukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-017-001/97
(KOTHI)
|
1746001017NRG25080520240045266
|
08/05/2024
|
JUMMAN KHAN
|
1746001017WL003272
|
JUMMAN KHAN
|
00089
|
CBIN0282059
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
756913599
|
|
JUMMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-024-001/153-A
(SAJATOLA)
|
1746001024NRG25080520240045004
|
08/05/2024
|
JEETENDRA KUMAR PRAJAPATI
|
1746001024WL003253
|
JEETENDRA KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
JEETENDRAKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-024-001/200
(SAJATOLA)
|
1746001024NRG25080520240045017
|
08/05/2024
|
KUNJBIHARI
|
1746001024WL003254
|
KUNJBIHARI
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-024-002/100
(SAJATOLA)
|
1746001024NRG25080520240045039
|
08/05/2024
|
TEJVATI
|
1746001024WL003256
|
TEJVATI
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
TEJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-024-002/120
(SAJATOLA)
|
1746001024NRG25080520240045048
|
08/05/2024
|
SATRUPA
|
1746001024WL003256
|
SATRUPA
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-024-002/162
(SAJATOLA)
|
1746001024NRG25080520240045051
|
08/05/2024
|
PREMLAL
|
1746001024WL003256
|
PREMLAL
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-024-002/167
(SAJATOLA)
|
1746001024NRG25080520240045055
|
08/05/2024
|
KUNTI BAI PAW
|
1746001024WL003256
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KUNTIBAIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-024-002/19
(SAJATOLA)
|
1746001024NRG25080520240045056
|
08/05/2024
|
CHAMELIA BAI
|
1746001024WL003256
|
CHAMELIA BAI
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHAMELIABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48094
|
48094
|
|
|
|
|
|
|
|
|
52
|
KOTMA
|
MP-46-001-016-001/155
(KHAMHROUNDH)
|
1746001016NRG25070520240042013
|
08/05/2024
|
LALAN
|
1746001016WL003070
|
LALAN
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTMA
|
MP-46-001-016-002/117-A
(KHAMHROUNDH)
|
1746001016NRG25070520240042056
|
08/05/2024
|
komal prajapati
|
1746001016WL003071
|
komal prajapati
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
komalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-016-002/37
(KHAMHROUNDH)
|
1746001016NRG25070520240042071
|
08/05/2024
|
MANOJ KUMAR
|
1746001016WL003071
|
MANOJ KUMAR
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
KOTMA
|
MP-46-001-016-001/106
(KHAMHROUNDH)
|
1746001016NRG25070520240042008
|
08/05/2024
|
BELPATIYA
|
1746001016WL003070
|
BELPATIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
BELPATIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-016-001/13-A
(KHAMHROUNDH)
|
1746001016NRG25070520240042010
|
08/05/2024
|
GEETAN
|
1746001016WL003070
|
GEETAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
GEETAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-016-001/179
(KHAMHROUNDH)
|
1746001016NRG25070520240042018
|
08/05/2024
|
JAMUNI
|
1746001016WL003070
|
JAMUNI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
JAMUNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-016-001/204-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042021
|
08/05/2024
|
MUNNI
|
1746001016WL003070
|
MUNNI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-016-001/24
(KHAMHROUNDH)
|
1746001016NRG25070520240042025
|
08/05/2024
|
DHIRAJA
|
1746001016WL003070
|
DHIRAJA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
DHIRAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-016-001/262
(KHAMHROUNDH)
|
1746001016NRG25070520240042028
|
08/05/2024
|
ARUN KUMAR
|
1746001016WL003070
|
ARUN KUMAR
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913599
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-016-001/266
(KHAMHROUNDH)
|
1746001016NRG25070520240042029
|
08/05/2024
|
POONAM
|
1746001016WL003070
|
POONAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-016-001/323
(KHAMHROUNDH)
|
1746001016NRG25070520240042033
|
08/05/2024
|
RAMSAKHA
|
1746001016WL003070
|
RAMSAKHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMSAKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-016-001/326
(KHAMHROUNDH)
|
1746001016NRG25070520240042034
|
08/05/2024
|
TEKRAM
|
1746001016WL003070
|
TEKRAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-016-001/349
(KHAMHROUNDH)
|
1746001016NRG25070520240042035
|
08/05/2024
|
ANKIT
|
1746001016WL003070
|
ANKIT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-016-001/409
(KHAMHROUNDH)
|
1746001016NRG25070520240042036
|
08/05/2024
|
PREMLAL
|
1746001016WL003070
|
PREMLAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-016-001/416
(KHAMHROUNDH)
|
1746001016NRG25070520240042037
|
08/05/2024
|
MOHIT
|
1746001016WL003070
|
MOHIT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-016-001/43-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042038
|
08/05/2024
|
SOMVATI
|
1746001016WL003070
|
SOMVATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-016-001/44
(KHAMHROUNDH)
|
1746001016NRG25070520240042039
|
08/05/2024
|
NARBADIYA
|
1746001016WL003070
|
NARBADIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-016-001/46-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042040
|
08/05/2024
|
KAMLESH
|
1746001016WL003070
|
KAMLESH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913599
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-016-001/46-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042041
|
08/05/2024
|
LALLI
|
1746001016WL003070
|
LALLI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042045
|
08/05/2024
|
GODAWARI
|
1746001016WL003070
|
GODAWARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25070520240042047
|
08/05/2024
|
BIRASHA
|
1746001016WL003070
|
BIRASHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
BIRASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25070520240042049
|
08/05/2024
|
INDRA
|
1746001016WL003070
|
INDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-016-001/88-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042050
|
08/05/2024
|
OMPRAKASH
|
1746001016WL003070
|
OMPRAKASH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTMA
|
MP-46-001-016-002/271
(KHAMHROUNDH)
|
1746001016NRG25070520240042065
|
08/05/2024
|
LEELA
|
1746001016WL003071
|
LEELA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-016-002/299
(KHAMHROUNDH)
|
1746001016NRG25070520240042068
|
08/05/2024
|
RAHUL
|
1746001016WL003071
|
RAHUL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-016-002/308
(KHAMHROUNDH)
|
1746001016NRG25070520240042069
|
08/05/2024
|
SANJU
|
1746001016WL003071
|
SANJU
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-016-002/31
(KHAMHROUNDH)
|
1746001016NRG25070520240042070
|
08/05/2024
|
SUHANA
|
1746001016WL003071
|
SUHANA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUHANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-016-002/60
(KHAMHROUNDH)
|
1746001016NRG25070520240042075
|
08/05/2024
|
SHYAMVATI KEWAT
|
1746001016WL003071
|
SHYAMVATI KEWAT
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHYAMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-017-001/411-A
(KOTHI)
|
1746001017NRG25080520240045150
|
08/05/2024
|
Sanju
|
1746001017WL003264
|
Sanju
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-006-001/221
(BELIYA CHHOT)
|
1746001006NRG25080520240045506
|
08/05/2024
|
MANISH
|
1746001006WL003293
|
MANISH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-006-001/245
(BELIYA CHHOT)
|
1746001006NRG25080520240045507
|
08/05/2024
|
UPENDRA
|
1746001006WL003293
|
UPENDRA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-006-001/245-A
(BELIYA CHHOT)
|
1746001006NRG25080520240045508
|
08/05/2024
|
PRIYANKA
|
1746001006WL003293
|
PRIYANKA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-006-001/307-B
(BELIYA CHHOT)
|
1746001006NRG25080520240045516
|
08/05/2024
|
MADHU
|
1746001006WL003295
|
MADHU
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-006-001/60-A
(BELIYA CHHOT)
|
1746001006NRG25080520240045510
|
08/05/2024
|
SHOBHA
|
1746001006WL003293
|
SHOBHA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-006-001/60-A
(BELIYA CHHOT)
|
1746001006NRG25080520240045509
|
08/05/2024
|
SHYAM LAL
|
1746001006WL003293
|
SHYAM LAL
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-006-001/87
(BELIYA CHHOT)
|
1746001006NRG25080520240045518
|
08/05/2024
|
GAYATRI DEVI
|
1746001006WL003295
|
GAYATRI DEVI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
GAYATRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-006-001/87
(BELIYA CHHOT)
|
1746001006NRG25080520240045519
|
08/05/2024
|
PAYAL
|
1746001006WL003295
|
PAYAL
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-011-001/108-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045557
|
08/05/2024
|
PAPPU KOL
|
1746001011WL003301
|
PAPPU KOL
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-011-001/125-A
(DONGARIYA KALAN)
|
1746001011NRG25080520240045558
|
08/05/2024
|
LEKHAN SINGH
|
1746001011WL003301
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
LEKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-011-001/144-A
(DONGARIYA KALAN)
|
1746001011NRG25080520240045560
|
08/05/2024
|
SHAKUNTALA
|
1746001011WL003301
|
SHAKUNTALA
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-011-001/155-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045562
|
08/05/2024
|
SUMINTRA BAI
|
1746001011WL003301
|
SUMINTRA BAI
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTMA
|
MP-46-001-011-001/160
(DONGARIYA KALAN)
|
1746001011NRG25080520240045563
|
08/05/2024
|
SAMAYLAL KOL
|
1746001011WL003301
|
SAMAYLAL KOL
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SAMAYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-011-001/166
(DONGARIYA KALAN)
|
1746001011NRG25080520240045564
|
08/05/2024
|
MOHAN SINGH
|
1746001011WL003301
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-011-001/169-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045566
|
08/05/2024
|
SANDHYA BAI
|
1746001011WL003301
|
SANDHYA BAI
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-011-001/82
(DONGARIYA KALAN)
|
1746001011NRG25080520240045573
|
08/05/2024
|
GENDLAL SINGH
|
1746001011WL003301
|
GENDLAL SINGH
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
GENDLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-011-001/99-C
(DONGARIYA KALAN)
|
1746001011NRG25080520240045580
|
08/05/2024
|
SUBELAL
|
1746001011WL003301
|
SUBELAL
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUBELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTMA
|
MP-46-001-016-001/223
(KHAMHROUNDH)
|
1746001016NRG25070520240042024
|
08/05/2024
|
URMILA
|
1746001016WL003070
|
URMILA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
URMILA
|
IDFC BANK LIMITED(608117)
|
|
99
|
KOTMA
|
MP-46-001-016-001/66
(KHAMHROUNDH)
|
1746001016NRG25070520240042044
|
08/05/2024
|
MAYA
|
1746001016WL003070
|
MAYA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-016-002/23-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042062
|
08/05/2024
|
DEVKI
|
1746001016WL003071
|
DEVKI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-017-001/100-A
(KOTHI)
|
1746001017NRG25080520240045124
|
08/05/2024
|
Basanti kol
|
1746001017WL003264
|
Basanti kol
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
Basantikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-017-001/209
(KOTHI)
|
1746001017NRG25080520240045237
|
08/05/2024
|
NANBAI SAHU
|
1746001017WL003272
|
NANBAI SAHU
|
00415
|
SBIN0006072
|
948
|
948
|
Rejected
|
11/05/2024
|
|
756913599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KOTMA
|
MP-46-001-017-001/209-A
(KOTHI)
|
1746001017NRG25080520240045239
|
08/05/2024
|
sumitra sahu
|
1746001017WL003272
|
sumitra sahu
|
00415
|
SBIN0006072
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913599
|
|
sumitrasahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-017-001/226-D
(KOTHI)
|
1746001017NRG25080520240045175
|
08/05/2024
|
Tejbhan
|
1746001017WL003267
|
Tejbhan
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-017-001/257-A
(KOTHI)
|
1746001017NRG25080520240045243
|
08/05/2024
|
TERASIYA SAHU
|
1746001017WL003272
|
TERASIYA SAHU
|
00415
|
SBIN0006072
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
TERASIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG25080520240045139
|
08/05/2024
|
NARESH
|
1746001017WL003264
|
NARESH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG25080520240045138
|
08/05/2024
|
NARESH
|
1746001017WL003264
|
NARESH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-017-001/315-A
(KOTHI)
|
1746001017NRG25080520240045143
|
08/05/2024
|
Manoj
|
1746001017WL003264
|
Manoj
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOTMA
|
MP-46-001-017-001/348-A
(KOTHI)
|
1746001017NRG25080520240045144
|
08/05/2024
|
Darsaniya Sahu
|
1746001017WL003264
|
Darsaniya Sahu
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
DarsaniyaSahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-017-001/350-A
(KOTHI)
|
1746001017NRG25080520240045147
|
08/05/2024
|
Sunita sahu
|
1746001017WL003264
|
Sunita sahu
|
00415
|
SBIN0006072
|
150
|
150
|
Processed
|
11/05/2024
|
|
756913599
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-017-001/373
(KOTHI)
|
1746001017NRG25080520240045148
|
08/05/2024
|
JAIMATIYA PAW
|
1746001017WL003264
|
JAIMATIYA PAW
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
JAIMATIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-017-001/430-A
(KOTHI)
|
1746001017NRG25080520240045181
|
08/05/2024
|
Santosh Sahu
|
1746001017WL003267
|
Santosh Sahu
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
SantoshSahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG25080520240045183
|
08/05/2024
|
Swati
|
1746001017WL003267
|
Swati
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG25080520240045182
|
08/05/2024
|
VIKASH
|
1746001017WL003267
|
VIKASH
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG25080520240045155
|
08/05/2024
|
BATTU
|
1746001017WL003264
|
BATTU
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
BATTU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG25080520240045154
|
08/05/2024
|
santosh
|
1746001017WL003264
|
santosh
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-017-001/680
(KOTHI)
|
1746001017NRG25080520240045157
|
08/05/2024
|
CHUKUNNA BAIGA
|
1746001017WL003264
|
CHUKUNNA BAIGA
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHUKUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-017-001/698
(KOTHI)
|
1746001017NRG25080520240045158
|
08/05/2024
|
AAMNA
|
1746001017WL003264
|
AAMNA
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913599
|
|
AAMNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-017-001/711
(KOTHI)
|
1746001017NRG25080520240045186
|
08/05/2024
|
rambahore
|
1746001017WL003267
|
rambahore
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
rambahore
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-017-001/712
(KOTHI)
|
1746001017NRG25080520240045187
|
08/05/2024
|
MANILAL
|
1746001017WL003267
|
MANILAL
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTMA
|
MP-46-001-017-001/746
(KOTHI)
|
1746001017NRG25080520240045159
|
08/05/2024
|
Seeta
|
1746001017WL003264
|
Seeta
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-017-001/76
(KOTHI)
|
1746001017NRG25080520240045262
|
08/05/2024
|
Sandeep Kol
|
1746001017WL003272
|
Sandeep Kol
|
00415
|
SBIN0006072
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SandeepKol
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-024-001/11-A
(SAJATOLA)
|
1746001024NRG25080520240045006
|
08/05/2024
|
BASANTEE BAI
|
1746001024WL003254
|
BASANTEE BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BASANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-024-001/116
(SAJATOLA)
|
1746001024NRG25080520240045008
|
08/05/2024
|
BIPATIYA BAI
|
1746001024WL003254
|
BIPATIYA BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-024-001/136
(SAJATOLA)
|
1746001024NRG25080520240045011
|
08/05/2024
|
SHIVCHARAN
|
1746001024WL003254
|
SHIVCHARAN
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-024-001/160-A
(SAJATOLA)
|
1746001024NRG25080520240045014
|
08/05/2024
|
SHIV RAJESH PAWEL
|
1746001024WL003254
|
SHIV RAJESH PAWEL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHIVRAJESHPAWEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-024-001/167
(SAJATOLA)
|
1746001024NRG25080520240045031
|
08/05/2024
|
NARENDRA SINGH PAW
|
1746001024WL003255
|
NARENDRA SINGH PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NARENDRASINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-024-001/170-A
(SAJATOLA)
|
1746001024NRG25080520240045032
|
08/05/2024
|
BHAGWANIYA PAW
|
1746001024WL003255
|
BHAGWANIYA PAW
|
00415
|
SBIN0006072
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHAGWANIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTMA
|
MP-46-001-024-001/25-A
(SAJATOLA)
|
1746001024NRG25080520240045018
|
08/05/2024
|
PREMWATI
|
1746001024WL003254
|
PREMWATI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-024-002/156
(SAJATOLA)
|
1746001024NRG25080520240045050
|
08/05/2024
|
RAMCHANDRA
|
1746001024WL003256
|
RAMCHANDRA
|
00415
|
SBIN0006072
|
320
|
320
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-024-002/22-A
(SAJATOLA)
|
1746001024NRG25080520240045058
|
08/05/2024
|
HIRONDIYA BAI
|
1746001024WL003256
|
HIRONDIYA BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
HIRONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG25080520240045061
|
08/05/2024
|
MAITU PAW
|
1746001024WL003256
|
MAITU PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
MAITUPAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-024-002/62
(SAJATOLA)
|
1746001024NRG25080520240045070
|
08/05/2024
|
PRAMILA PAW
|
1746001024WL003256
|
PRAMILA PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
PRAMILAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-024-002/68-A
(SAJATOLA)
|
1746001024NRG25080520240045072
|
08/05/2024
|
PREMWATI PAW
|
1746001024WL003256
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
PREMWATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTMA
|
MP-46-001-024-002/72
(SAJATOLA)
|
1746001024NRG25080520240045073
|
08/05/2024
|
CHAMPA BAI
|
1746001024WL003256
|
CHAMPA BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-024-002/72-A
(SAJATOLA)
|
1746001024NRG25080520240045074
|
08/05/2024
|
GULBASIA PAW
|
1746001024WL003256
|
GULBASIA PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
GULBASIAPAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG25080520240045079
|
08/05/2024
|
SONIYA BAI PAW
|
1746001024WL003256
|
SONIYA BAI PAW
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SONIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-024-003/25-B
(SAJATOLA)
|
1746001024NRG25080520240044987
|
08/05/2024
|
GULABIYA PAW
|
1746001024WL003251
|
GULABIYA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
GULABIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-024-003/77-D
(SAJATOLA)
|
1746001024NRG25080520240044989
|
08/05/2024
|
MADAN MOHAN
|
1746001024WL003251
|
MADAN MOHAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-024-003/96
(SAJATOLA)
|
1746001024NRG25080520240044990
|
08/05/2024
|
ROHAN SINGH
|
1746001024WL003251
|
ROHAN SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
ROHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58622
|
58622
|
|
|
|
|
|
|
|
|
141
|
KOTMA
|
MP-46-001-016-001/26
(KHAMHROUNDH)
|
1746001016NRG25070520240042027
|
08/05/2024
|
HARCHHATIYA
|
1746001016WL003070
|
HARCHHATIYA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
HARCHHATIYA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
KOTMA
|
MP-46-001-024-001/173
(SAJATOLA)
|
1746001024NRG25080520240045015
|
08/05/2024
|
USHA BAI PAW
|
1746001024WL003254
|
USHA BAI PAW
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
USHABAIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG25080520240045060
|
08/05/2024
|
UPLAL PAW
|
1746001024WL003256
|
UPLAL PAW
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
UPLALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG25080520240045081
|
08/05/2024
|
KUSHUM BAI
|
1746001024WL003256
|
KUSHUM BAI
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
145
|
KOTMA
|
MP-46-001-016-001/269
(KHAMHROUNDH)
|
1746001016NRG25070520240042030
|
08/05/2024
|
SURESH
|
1746001016WL003070
|
SURESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
KOTMA
|
MP-46-001-011-001/125-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045559
|
08/05/2024
|
URMILA SINGH
|
1746001011WL003301
|
URMILA SINGH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
URMILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTMA
|
MP-46-001-024-002/118
(SAJATOLA)
|
1746001024NRG25080520240045044
|
08/05/2024
|
ISHWARDIN PAW
|
1746001024WL003256
|
ISHWARDIN PAW
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
ISHWARDINPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOTMA
|
MP-46-001-024-003/62-B
(SAJATOLA)
|
1746001024NRG25080520240044988
|
08/05/2024
|
SEETA PRASAD PAW
|
1746001024WL003251
|
SEETA PRASAD PAW
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
SEETAPRASADPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
149
|
KOTMA
|
MP-46-001-006-001/196
(BELIYA CHHOT)
|
1746001006NRG25080520240045511
|
08/05/2024
|
OMBATI
|
1746001006WL003294
|
OMBATI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-006-001/196
(BELIYA CHHOT)
|
1746001006NRG25080520240045512
|
08/05/2024
|
SAROOP
|
1746001006WL003294
|
SAROOP
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
SAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-006-001/265-A
(BELIYA CHHOT)
|
1746001006NRG25080520240045513
|
08/05/2024
|
RADHADEVI
|
1746001006WL003295
|
RADHADEVI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
RADHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-006-001/265-A
(BELIYA CHHOT)
|
1746001006NRG25080520240045514
|
08/05/2024
|
RADHADEVI
|
1746001006WL003295
|
RADHADEVI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-006-001/87
(BELIYA CHHOT)
|
1746001006NRG25080520240045517
|
08/05/2024
|
PRABHA
|
1746001006WL003295
|
PRABHA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756913599
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-011-001/108-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045556
|
08/05/2024
|
Geeta bai
|
1746001011WL003301
|
Geeta bai
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-011-001/51
(DONGARIYA KALAN)
|
1746001011NRG25080520240045567
|
08/05/2024
|
MANGAL YADAV
|
1746001011WL003301
|
MANGAL YADAV
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
MANGALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-011-001/53
(DONGARIYA KALAN)
|
1746001011NRG25080520240045568
|
08/05/2024
|
Chhotelal
|
1746001011WL003301
|
Chhotelal
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-011-001/54
(DONGARIYA KALAN)
|
1746001011NRG25080520240045571
|
08/05/2024
|
PARDESIYA
|
1746001011WL003301
|
PARDESIYA
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
PARDESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-011-001/54
(DONGARIYA KALAN)
|
1746001011NRG25080520240045572
|
08/05/2024
|
RAMBATIYA
|
1746001011WL003301
|
RAMBATIYA
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-011-001/83
(DONGARIYA KALAN)
|
1746001011NRG25080520240045574
|
08/05/2024
|
MASTRIN
|
1746001011WL003301
|
MASTRIN
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
MASTRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-011-001/99
(DONGARIYA KALAN)
|
1746001011NRG25080520240045576
|
08/05/2024
|
Makode
|
1746001011WL003301
|
Makode
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Makode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-011-001/99
(DONGARIYA KALAN)
|
1746001011NRG25080520240045577
|
08/05/2024
|
Munni
|
1746001011WL003301
|
Munni
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOTMA
|
MP-46-001-011-001/99-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045579
|
08/05/2024
|
Premlata
|
1746001011WL003301
|
Premlata
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-011-001/99-B
(DONGARIYA KALAN)
|
1746001011NRG25080520240045578
|
08/05/2024
|
Vijay kol
|
1746001011WL003301
|
Vijay kol
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
Vijaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-011-002/91-C
(DONGARIYA KALAN)
|
1746001011NRG25080520240045581
|
08/05/2024
|
BOBY
|
1746001011WL003301
|
BOBY
|
00697
|
BKID0MG1506
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913599
|
|
BOBY
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-017-001/206
(KOTHI)
|
1746001017NRG25080520240045236
|
08/05/2024
|
CHAMELIYA
|
1746001017WL003272
|
CHAMELIYA
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-017-001/209-A
(KOTHI)
|
1746001017NRG25080520240045238
|
08/05/2024
|
lalva sahu
|
1746001017WL003272
|
lalva sahu
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
lalvasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOTMA
|
MP-46-001-017-001/214
(KOTHI)
|
1746001017NRG25080520240045136
|
08/05/2024
|
shyamlal
|
1746001017WL003264
|
shyamlal
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25080520240045141
|
08/05/2024
|
Besahulal Kewat
|
1746001017WL003264
|
Besahulal Kewat
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
BesahulalKewat
|
INDIAN BANK(607105)
|
|
169
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25080520240045140
|
08/05/2024
|
SURYA VATI
|
1746001017WL003264
|
SURYA VATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
SURYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-017-001/30
(KOTHI)
|
1746001017NRG25080520240045245
|
08/05/2024
|
MAMTA
|
1746001017WL003272
|
MAMTA
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG25080520240045247
|
08/05/2024
|
PARWATI
|
1746001017WL003272
|
PARWATI
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
KOTMA
|
MP-46-001-017-001/303
(KOTHI)
|
1746001017NRG25080520240045248
|
08/05/2024
|
SANTOSH
|
1746001017WL003272
|
SANTOSH
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
KOTMA
|
MP-46-001-017-001/310
(KOTHI)
|
1746001017NRG25080520240045249
|
08/05/2024
|
SUKSEN GOND
|
1746001017WL003272
|
SUKSEN GOND
|
00697
|
BKID0MG1506
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUKSENGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-017-001/315
(KOTHI)
|
1746001017NRG25080520240045142
|
08/05/2024
|
DUKKHU KEWAT
|
1746001017WL003264
|
DUKKHU KEWAT
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
DUKKHUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-017-001/344
(KOTHI)
|
1746001017NRG25080520240045176
|
08/05/2024
|
chandu
|
1746001017WL003267
|
chandu
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-017-001/350
(KOTHI)
|
1746001017NRG25080520240045146
|
08/05/2024
|
MUNNI
|
1746001017WL003264
|
MUNNI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913599
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-017-001/351
(KOTHI)
|
1746001017NRG25080520240045250
|
08/05/2024
|
CHUKUN
|
1746001017WL003272
|
CHUKUN
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHUKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-017-001/353
(KOTHI)
|
1746001017NRG25080520240045251
|
08/05/2024
|
SANTSARAN
|
1746001017WL003272
|
SANTSARAN
|
00697
|
BKID0MG1506
|
632
|
632
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANTSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTMA
|
MP-46-001-017-001/353-A
(KOTHI)
|
1746001017NRG25080520240045177
|
08/05/2024
|
MANOJ
|
1746001017WL003267
|
MANOJ
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTMA
|
MP-46-001-017-001/375-B
(KOTHI)
|
1746001017NRG25080520240045178
|
08/05/2024
|
shanti
|
1746001017WL003267
|
shanti
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-017-001/40
(KOTHI)
|
1746001017NRG25080520240045179
|
08/05/2024
|
RAVIKUMAR KEWAT
|
1746001017WL003267
|
RAVIKUMAR KEWAT
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAVIKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-017-001/401
(KOTHI)
|
1746001017NRG25080520240045180
|
08/05/2024
|
shyamlal
|
1746001017WL003267
|
shyamlal
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KOTMA
|
MP-46-001-017-001/433
(KOTHI)
|
1746001017NRG25080520240045257
|
08/05/2024
|
LAKHAN
|
1746001017WL003272
|
LAKHAN
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-017-001/485
(KOTHI)
|
1746001017NRG25080520240045259
|
08/05/2024
|
malti kol
|
1746001017WL003272
|
malti kol
|
00697
|
BKID0MG1506
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913599
|
|
maltikol
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-017-001/485
(KOTHI)
|
1746001017NRG25080520240045258
|
08/05/2024
|
pannelal kol
|
1746001017WL003272
|
pannelal kol
|
00697
|
BKID0MG1506
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913599
|
|
pannelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-017-001/518
(KOTHI)
|
1746001017NRG25080520240045260
|
08/05/2024
|
RAJVATI KOL
|
1746001017WL003272
|
RAJVATI KOL
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJVATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-017-001/527
(KOTHI)
|
1746001017NRG25080520240045261
|
08/05/2024
|
ramcharan
|
1746001017WL003272
|
ramcharan
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
KOTMA
|
MP-46-001-017-001/678-B
(KOTHI)
|
1746001017NRG25080520240045156
|
08/05/2024
|
SANTRAM
|
1746001017WL003264
|
SANTRAM
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-017-001/679
(KOTHI)
|
1746001017NRG25080520240045185
|
08/05/2024
|
RAJU
|
1746001017WL003267
|
RAJU
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-017-001/754
(KOTHI)
|
1746001017NRG25080520240045188
|
08/05/2024
|
HETRAM
|
1746001017WL003267
|
HETRAM
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTMA
|
MP-46-001-017-001/775
(KOTHI)
|
1746001017NRG25080520240045160
|
08/05/2024
|
ramvisal
|
1746001017WL003264
|
ramvisal
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
ramvisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOTMA
|
MP-46-001-017-001/78-A
(KOTHI)
|
1746001017NRG25080520240045263
|
08/05/2024
|
SOHAN
|
1746001017WL003272
|
SOHAN
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-017-001/797
(KOTHI)
|
1746001017NRG25080520240045190
|
08/05/2024
|
Raghuvar
|
1746001017WL003267
|
Raghuvar
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
11/05/2024
|
|
756913599
|
|
Raghuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-017-001/80
(KOTHI)
|
1746001017NRG25080520240045264
|
08/05/2024
|
BHAGWANDIN KEWAT
|
1746001017WL003272
|
BHAGWANDIN KEWAT
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHAGWANDINKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-017-001/80
(KOTHI)
|
1746001017NRG25080520240045265
|
08/05/2024
|
DURGA KEWAT
|
1746001017WL003272
|
DURGA KEWAT
|
00697
|
BKID0MG1506
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
756913599
|
|
DURGAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-017-001/85-A
(KOTHI)
|
1746001017NRG25080520240045163
|
08/05/2024
|
HEMKARAN
|
1746001017WL003264
|
HEMKARAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
HEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-024-001/105
(SAJATOLA)
|
1746001024NRG25080520240045027
|
08/05/2024
|
RAM SINGH PAV
|
1746001024WL003255
|
RAM SINGH PAV
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMSINGHPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-024-001/111-B
(SAJATOLA)
|
1746001024NRG25080520240045028
|
08/05/2024
|
BELABAI
|
1746001024WL003255
|
BELABAI
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOTMA
|
MP-46-001-024-001/112
(SAJATOLA)
|
1746001024NRG25080520240045029
|
08/05/2024
|
SUKHTU BAI
|
1746001024WL003255
|
SUKHTU BAI
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUKHTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-024-001/114
(SAJATOLA)
|
1746001024NRG25080520240045007
|
08/05/2024
|
KUSUM
|
1746001024WL003254
|
KUSUM
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOTMA
|
MP-46-001-024-001/118-C
(SAJATOLA)
|
1746001024NRG25080520240045030
|
08/05/2024
|
SIHTIA
|
1746001024WL003255
|
SIHTIA
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
SIHTIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-024-001/121
(SAJATOLA)
|
1746001024NRG25080520240045009
|
08/05/2024
|
JAYANTI
|
1746001024WL003254
|
JAYANTI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KOTMA
|
MP-46-001-024-001/121-B
(SAJATOLA)
|
1746001024NRG25080520240045010
|
08/05/2024
|
BUDHSEN
|
1746001024WL003254
|
BUDHSEN
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-024-001/136
(SAJATOLA)
|
1746001024NRG25080520240045012
|
08/05/2024
|
FULKUVER
|
1746001024WL003254
|
FULKUVER
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-024-001/14-A
(SAJATOLA)
|
1746001024NRG25080520240045001
|
08/05/2024
|
HAJARI LAL
|
1746001024WL003253
|
HAJARI LAL
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-024-001/142-B
(SAJATOLA)
|
1746001024NRG25080520240045002
|
08/05/2024
|
SOANKUVER
|
1746001024WL003253
|
SOANKUVER
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
SOANKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-024-001/143
(SAJATOLA)
|
1746001024NRG25080520240045003
|
08/05/2024
|
RAMPRASAD
|
1746001024WL003253
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-024-001/16-A
(SAJATOLA)
|
1746001024NRG25080520240045013
|
08/05/2024
|
REETA
|
1746001024WL003254
|
REETA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
REETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOTMA
|
MP-46-001-024-001/191
(SAJATOLA)
|
1746001024NRG25080520240045033
|
08/05/2024
|
TIRATH
|
1746001024WL003255
|
TIRATH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTMA
|
MP-46-001-024-001/192-A
(SAJATOLA)
|
1746001024NRG25080520240045034
|
08/05/2024
|
RAMBAI
|
1746001024WL003255
|
RAMBAI
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-024-001/193
(SAJATOLA)
|
1746001024NRG25080520240045016
|
08/05/2024
|
MUNNI BAI
|
1746001024WL003254
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-024-001/25
(SAJATOLA)
|
1746001024NRG25080520240045035
|
08/05/2024
|
JANMATIA
|
1746001024WL003255
|
JANMATIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
JANMATIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-024-001/39
(SAJATOLA)
|
1746001024NRG25080520240045019
|
08/05/2024
|
TIJIA
|
1746001024WL003254
|
TIJIA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
TIJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-024-001/44
(SAJATOLA)
|
1746001024NRG25080520240045020
|
08/05/2024
|
DHARMSAY
|
1746001024WL003254
|
DHARMSAY
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
DHARMSAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-024-001/50
(SAJATOLA)
|
1746001024NRG25080520240045021
|
08/05/2024
|
SUNDER LAL
|
1746001024WL003254
|
SUNDER LAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-024-001/60-A
(SAJATOLA)
|
1746001024NRG25080520240045036
|
08/05/2024
|
RAJU
|
1746001024WL003255
|
RAJU
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-024-001/63-A
(SAJATOLA)
|
1746001024NRG25080520240045005
|
08/05/2024
|
SANJAY
|
1746001024WL003253
|
SANJAY
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-024-001/68
(SAJATOLA)
|
1746001024NRG25080520240045022
|
08/05/2024
|
RAMSVAROOP
|
1746001024WL003254
|
RAMSVAROOP
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMSVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-024-001/80
(SAJATOLA)
|
1746001024NRG25080520240045023
|
08/05/2024
|
SUMERSAY
|
1746001024WL003254
|
SUMERSAY
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SUMERSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-024-001/85
(SAJATOLA)
|
1746001024NRG25080520240045024
|
08/05/2024
|
ARJUNIA
|
1746001024WL003254
|
ARJUNIA
|
00697
|
BKID0MG1506
|
480
|
480
|
Processed
|
11/05/2024
|
|
756913599
|
|
ARJUNIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-024-001/89
(SAJATOLA)
|
1746001024NRG25080520240045037
|
08/05/2024
|
NACHU
|
1746001024WL003255
|
NACHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
NACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-024-001/90
(SAJATOLA)
|
1746001024NRG25080520240045025
|
08/05/2024
|
BAPPI BAI
|
1746001024WL003254
|
BAPPI BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-024-002/100-A
(SAJATOLA)
|
1746001024NRG25080520240045040
|
08/05/2024
|
RAMBAI
|
1746001024WL003256
|
RAMBAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-024-002/108-B
(SAJATOLA)
|
1746001024NRG25080520240045041
|
08/05/2024
|
SANKUTALA BAI
|
1746001024WL003256
|
SANKUTALA BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SANKUTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-024-002/113
(SAJATOLA)
|
1746001024NRG25080520240045042
|
08/05/2024
|
TERASA BAI
|
1746001024WL003256
|
TERASA BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
TERASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KOTMA
|
MP-46-001-024-002/117-A
(SAJATOLA)
|
1746001024NRG25080520240045043
|
08/05/2024
|
AMAR SINGH PAW
|
1746001024WL003256
|
AMAR SINGH PAW
|
00697
|
BKID0MG1506
|
480
|
480
|
Processed
|
11/05/2024
|
|
756913599
|
|
AMARSINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-024-002/118-A
(SAJATOLA)
|
1746001024NRG25080520240045045
|
08/05/2024
|
NANSAY
|
1746001024WL003256
|
NANSAY
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KOTMA
|
MP-46-001-024-002/118-B
(SAJATOLA)
|
1746001024NRG25080520240045046
|
08/05/2024
|
TELURAM
|
1746001024WL003256
|
TELURAM
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
TELURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-024-002/12
(SAJATOLA)
|
1746001024NRG25080520240045047
|
08/05/2024
|
SIYABAI
|
1746001024WL003256
|
SIYABAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-024-002/123-D
(SAJATOLA)
|
1746001024NRG25080520240045049
|
08/05/2024
|
KAILASHIA
|
1746001024WL003256
|
KAILASHIA
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913599
|
|
KAILASHIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-024-002/163
(SAJATOLA)
|
1746001024NRG25080520240045052
|
08/05/2024
|
SAMPATIYA
|
1746001024WL003256
|
SAMPATIYA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG25080520240045054
|
08/05/2024
|
CHANDRAVATI
|
1746001024WL003256
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-024-002/165
(SAJATOLA)
|
1746001024NRG25080520240045053
|
08/05/2024
|
RAJ KUMAR
|
1746001024WL003256
|
RAJ KUMAR
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-024-002/20
(SAJATOLA)
|
1746001024NRG25080520240045057
|
08/05/2024
|
RAMESH
|
1746001024WL003256
|
RAMESH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-024-002/26
(SAJATOLA)
|
1746001024NRG25080520240045059
|
08/05/2024
|
RAMKALI
|
1746001024WL003256
|
RAMKALI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-024-002/37
(SAJATOLA)
|
1746001024NRG25080520240045062
|
08/05/2024
|
RAMKHELAVAN
|
1746001024WL003256
|
RAMKHELAVAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-024-002/39
(SAJATOLA)
|
1746001024NRG25080520240045063
|
08/05/2024
|
VISHNU
|
1746001024WL003256
|
VISHNU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KOTMA
|
MP-46-001-024-002/48
(SAJATOLA)
|
1746001024NRG25080520240045064
|
08/05/2024
|
BHAGVANIYA
|
1746001024WL003256
|
BHAGVANIYA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-024-002/58
(SAJATOLA)
|
1746001024NRG25080520240045065
|
08/05/2024
|
SHIVLAL
|
1746001024WL003256
|
SHIVLAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-024-002/59
(SAJATOLA)
|
1746001024NRG25080520240045066
|
08/05/2024
|
KAMLESH
|
1746001024WL003256
|
KAMLESH
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KOTMA
|
MP-46-001-024-002/59
(SAJATOLA)
|
1746001024NRG25080520240045067
|
08/05/2024
|
NIRASA BAI
|
1746001024WL003256
|
NIRASA BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
NIRASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-024-002/60
(SAJATOLA)
|
1746001024NRG25080520240045068
|
08/05/2024
|
RAMJANA
|
1746001024WL003256
|
RAMJANA
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-024-002/62
(SAJATOLA)
|
1746001024NRG25080520240045069
|
08/05/2024
|
SEETARAM
|
1746001024WL003256
|
SEETARAM
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-024-002/68
(SAJATOLA)
|
1746001024NRG25080520240045071
|
08/05/2024
|
BODHANBAI
|
1746001024WL003256
|
BODHANBAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
BODHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-024-002/73-A
(SAJATOLA)
|
1746001024NRG25080520240045075
|
08/05/2024
|
PREMVATI
|
1746001024WL003256
|
PREMVATI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-024-002/75-B
(SAJATOLA)
|
1746001024NRG25080520240045076
|
08/05/2024
|
JUGNI BAI
|
1746001024WL003256
|
JUGNI BAI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-024-002/81
(SAJATOLA)
|
1746001024NRG25080520240045077
|
08/05/2024
|
SHIVKUMAR
|
1746001024WL003256
|
SHIVKUMAR
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTMA
|
MP-46-001-024-002/83
(SAJATOLA)
|
1746001024NRG25080520240045026
|
08/05/2024
|
sukbariya bai paaww
|
1746001024WL003254
|
sukbariya bai paaww
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
sukbariyabaipaaww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG25080520240045078
|
08/05/2024
|
KUNWAR SINGH
|
1746001024WL003256
|
KUNWAR SINGH
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-024-002/97
(SAJATOLA)
|
1746001024NRG25080520240045080
|
08/05/2024
|
MAHANGILAL
|
1746001024WL003256
|
MAHANGILAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
MAHANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-024-002/99-A
(SAJATOLA)
|
1746001024NRG25080520240045082
|
08/05/2024
|
SHEETAL
|
1746001024WL003256
|
SHEETAL
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-024-003/21-A
(SAJATOLA)
|
1746001024NRG25080520240044986
|
08/05/2024
|
GORELAL
|
1746001024WL003251
|
GORELAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-024-003/4
(SAJATOLA)
|
1746001024NRG25080520240045038
|
08/05/2024
|
CHAURASIYA
|
1746001024WL003255
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99774
|
99774
|
|
|
|
|
|
|
|
|
254
|
KOTMA
|
MP-46-001-016-001/125
(KHAMHROUNDH)
|
1746001016NRG25070520240042009
|
08/05/2024
|
MUNNI BAI
|
1746001016WL003070
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTMA
|
MP-46-001-016-001/139
(KHAMHROUNDH)
|
1746001016NRG25070520240042011
|
08/05/2024
|
RAMBAI
|
1746001016WL003070
|
RAMBAI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-016-001/158
(KHAMHROUNDH)
|
1746001016NRG25070520240042014
|
08/05/2024
|
KHELAWAN
|
1746001016WL003070
|
KHELAWAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-016-001/159
(KHAMHROUNDH)
|
1746001016NRG25070520240042015
|
08/05/2024
|
GOKUL
|
1746001016WL003070
|
GOKUL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-016-001/163
(KHAMHROUNDH)
|
1746001016NRG25070520240042016
|
08/05/2024
|
RAMSEVAK YADAV
|
1746001016WL003070
|
RAMSEVAK YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMSEVAKYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-016-001/163-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042017
|
08/05/2024
|
RAJESH
|
1746001016WL003070
|
RAJESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-016-001/186
(KHAMHROUNDH)
|
1746001016NRG25070520240042019
|
08/05/2024
|
BHAIYALAL
|
1746001016WL003070
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-016-001/189
(KHAMHROUNDH)
|
1746001016NRG25070520240042020
|
08/05/2024
|
dayaram
|
1746001016WL003070
|
dayaram
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-016-001/215
(KHAMHROUNDH)
|
1746001016NRG25070520240042022
|
08/05/2024
|
uddu prajapati
|
1746001016WL003070
|
uddu prajapati
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
udduprajapati
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-016-001/216-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042023
|
08/05/2024
|
PRABHAKAR
|
1746001016WL003070
|
PRABHAKAR
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTMA
|
MP-46-001-016-001/248-D
(KHAMHROUNDH)
|
1746001016NRG25070520240042026
|
08/05/2024
|
BODHAN
|
1746001016WL003070
|
BODHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-016-001/289
(KHAMHROUNDH)
|
1746001016NRG25070520240042031
|
08/05/2024
|
RAMPAL
|
1746001016WL003070
|
RAMPAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG25070520240042032
|
08/05/2024
|
RAMBHAGAT
|
1746001016WL003070
|
RAMBHAGAT
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-016-001/30
(KHAMHROUNDH)
|
1746001016NRG25070520240042054
|
08/05/2024
|
CHANDRAVATI
|
1746001016WL003071
|
CHANDRAVATI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-016-001/51
(KHAMHROUNDH)
|
1746001016NRG25070520240042042
|
08/05/2024
|
rampal
|
1746001016WL003070
|
rampal
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-016-001/51-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042043
|
08/05/2024
|
YOGESH
|
1746001016WL003070
|
YOGESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG25070520240042046
|
08/05/2024
|
nanbabu
|
1746001016WL003070
|
nanbabu
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG25070520240042048
|
08/05/2024
|
PURSOTTAM
|
1746001016WL003070
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-016-001/89
(KHAMHROUNDH)
|
1746001016NRG25070520240042051
|
08/05/2024
|
VISHESHAR
|
1746001016WL003070
|
VISHESHAR
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
11/05/2024
|
|
756913599
|
|
VISHESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-016-001/89-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042052
|
08/05/2024
|
KALESHWARI
|
1746001016WL003070
|
KALESHWARI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913599
|
|
KALESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTMA
|
MP-46-001-016-001/94
(KHAMHROUNDH)
|
1746001016NRG25070520240042053
|
08/05/2024
|
BHAGWANDIN
|
1746001016WL003070
|
BHAGWANDIN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913599
|
|
BHAGWANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-016-002/103
(KHAMHROUNDH)
|
1746001016NRG25070520240042055
|
08/05/2024
|
BESAHULAL
|
1746001016WL003071
|
BESAHULAL
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913599
|
|
BESAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-016-002/117-A
(KHAMHROUNDH)
|
1746001016NRG25070520240042057
|
08/05/2024
|
LALITA
|
1746001016WL003071
|
LALITA
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913599
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-016-002/134
(KHAMHROUNDH)
|
1746001016NRG25070520240042058
|
08/05/2024
|
RAMFAL
|
1746001016WL003071
|
RAMFAL
|
00697
|
BKID0MG1507
|
700
|
700
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-016-002/137
(KHAMHROUNDH)
|
1746001016NRG25070520240042059
|
08/05/2024
|
RAMJIYAWAN
|
1746001016WL003071
|
RAMJIYAWAN
|
00697
|
BKID0MG1507
|
700
|
700
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-016-002/154
(KHAMHROUNDH)
|
1746001016NRG25070520240042060
|
08/05/2024
|
SHRIKANT
|
1746001016WL003071
|
SHRIKANT
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913599
|
|
SHRIKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-016-002/155
(KHAMHROUNDH)
|
1746001016NRG25070520240042061
|
08/05/2024
|
RAMBHAJAN
|
1746001016WL003071
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTMA
|
MP-46-001-016-002/24-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042063
|
08/05/2024
|
BUDDHSEN KOL
|
1746001016WL003071
|
BUDDHSEN KOL
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
BUDDHSENKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-016-002/242
(KHAMHROUNDH)
|
1746001016NRG25070520240042064
|
08/05/2024
|
MOHAN KOL
|
1746001016WL003071
|
MOHAN KOL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
MOHANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-016-002/291
(KHAMHROUNDH)
|
1746001016NRG25070520240042066
|
08/05/2024
|
Hubai lal yadav
|
1746001016WL003071
|
Hubai lal yadav
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913599
|
|
Hubailalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KOTMA
|
MP-46-001-016-002/296
(KHAMHROUNDH)
|
1746001016NRG25070520240042067
|
08/05/2024
|
KALABATI
|
1746001016WL003071
|
KALABATI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-016-002/56
(KHAMHROUNDH)
|
1746001016NRG25070520240042072
|
08/05/2024
|
BASANT KEWAT
|
1746001016WL003071
|
BASANT KEWAT
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
BASANTKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-016-002/58-C
(KHAMHROUNDH)
|
1746001016NRG25070520240042073
|
08/05/2024
|
GANESH
|
1746001016WL003071
|
GANESH
|
00697
|
BKID0MG1507
|
760
|
760
|
Processed
|
11/05/2024
|
|
756913599
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-016-002/6
(KHAMHROUNDH)
|
1746001016NRG25070520240042074
|
08/05/2024
|
BIHARI KOL
|
1746001016WL003071
|
BIHARI KOL
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
BIHARIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-016-002/75-B
(KHAMHROUNDH)
|
1746001016NRG25070520240042076
|
08/05/2024
|
HIRALAL
|
1746001016WL003071
|
HIRALAL
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-016-002/8
(KHAMHROUNDH)
|
1746001016NRG25070520240042077
|
08/05/2024
|
LALA
|
1746001016WL003071
|
LALA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756913599
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-016-002/96
(KHAMHROUNDH)
|
1746001016NRG25070520240042078
|
08/05/2024
|
GAYA
|
1746001016WL003071
|
GAYA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913599
|
|
GAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
291
|
KOTMA
|
MP-46-001-016-001/147
(KHAMHROUNDH)
|
1746001016NRG25070520240042012
|
08/05/2024
|
KALLU
|
1746001016WL003070
|
KALLU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913599
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288852
|
288852
|
|
|
|
|
|
|
|