|
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-46-001-008-001/23
(BHATADAND)
|
1746001008NRG23080620220206015
|
08/06/2022
|
BHIMSEN
|
1746001008WL009761
|
BHIMSEN
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-004-001/89-A
(BASKHALI)
|
1746001004NRG23070620220197295
|
08/06/2022
|
MIHILAL PANIKA
|
1746001004WL009491
|
MIHILAL PANIKA
|
00415
|
SBIN0002869
|
1062
|
1062
|
Processed
|
14/06/2022
|
|
309925388
|
|
MIHILALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-008-001/125-A
(BHATADAND)
|
1746001008NRG23080620220206022
|
08/06/2022
|
BASANTI PAW
|
1746001008WL009762
|
BASANTI PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
BASANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-008-001/52-B
(BHATADAND)
|
1746001008NRG23080620220206030
|
08/06/2022
|
CHANDRABHAN KEWAT
|
1746001008WL009762
|
CHANDRABHAN KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
CHANDRABHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-008-001/78-C
(BHATADAND)
|
1746001008NRG23080620220206031
|
08/06/2022
|
KUSUM PAW
|
1746001008WL009762
|
KUSUM PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
KUSUMPAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG23080620220201823
|
08/06/2022
|
DUASIYA
|
1746001020WL009616
|
DUASIYA
|
00415
|
SBIN0002869
|
870
|
870
|
Processed
|
14/06/2022
|
|
309925388
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-022-001/132
(PIPARIYA)
|
1746001022NRG23080620220200457
|
08/06/2022
|
MEDDU DAS
|
1746001022WL009569
|
MEDDU DAS
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
MEDDUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTMA
|
MP-46-001-022-001/223-C
(PIPARIYA)
|
1746001022NRG23080620220200490
|
08/06/2022
|
RAM PRASAD
|
1746001022WL009570
|
RAM PRASAD
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-022-001/231
(PIPARIYA)
|
1746001022NRG23080620220200432
|
08/06/2022
|
OM PRAKASH
|
1746001022WL009568
|
OM PRAKASH
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-022-001/262-B
(PIPARIYA)
|
1746001022NRG23080620220200412
|
08/06/2022
|
PRITI
|
1746001022WL009567
|
PRITI
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-022-001/271-B
(PIPARIYA)
|
1746001022NRG23080620220200468
|
08/06/2022
|
BHANU PRATAP
|
1746001022WL009569
|
BHANU PRATAP
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BHANUPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-022-001/286-A
(PIPARIYA)
|
1746001022NRG23080620220200438
|
08/06/2022
|
MADAN PAL
|
1746001022WL009568
|
MADAN PAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
MADANPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-030-002/73-C
(URTAN)
|
1746001030NRG23080620220203623
|
08/06/2022
|
VINOD
|
1746001030WL009666
|
VINOD
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925388
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-008-001/110
(BHATADAND)
|
1746001008NRG23080620220206018
|
08/06/2022
|
PARWATI KEWAT
|
1746001008WL009762
|
PARWATI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-008-001/110
(BHATADAND)
|
1746001008NRG23080620220206019
|
08/06/2022
|
SUKSEN PRASAD KEWAT
|
1746001008WL009762
|
SUKSEN PRASAD KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
SUKSENPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001008NRG23080620220206024
|
08/06/2022
|
MEERA KEWAT
|
1746001008WL009762
|
MEERA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
MEERAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001008NRG23080620220206023
|
08/06/2022
|
RAJARAM KEWAT
|
1746001008WL009762
|
RAJARAM KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-008-001/132
(BHATADAND)
|
1746001008NRG23080620220206025
|
08/06/2022
|
RAMBAI KEWAT
|
1746001008WL009762
|
RAMBAI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-008-001/137
(BHATADAND)
|
1746001008NRG23080620220206012
|
08/06/2022
|
GUDDI PAW
|
1746001008WL009761
|
GUDDI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
GUDDIPAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-008-001/140
(BHATADAND)
|
1746001008NRG23080620220206013
|
08/06/2022
|
LALSINGH PAW
|
1746001008WL009761
|
LALSINGH PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
LALSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-008-001/195
(BHATADAND)
|
1746001008NRG23080620220206027
|
08/06/2022
|
RANI KEWAT
|
1746001008WL009762
|
RANI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-008-001/195
(BHATADAND)
|
1746001008NRG23080620220206026
|
08/06/2022
|
VINOD KEWAT
|
1746001008WL009762
|
VINOD KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
VINODKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG23080620220206063
|
08/06/2022
|
PREMWATI GUPTA
|
1746001008WL009767
|
PREMWATI GUPTA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
PREMWATIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG23080620220206062
|
08/06/2022
|
RAMKHELAWAN GUPTA
|
1746001008WL009767
|
RAMKHELAWAN GUPTA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMKHELAWANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-008-001/70
(BHATADAND)
|
1746001008NRG23080620220206016
|
08/06/2022
|
BELASIYA PAW
|
1746001008WL009761
|
BELASIYA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
BELASIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-008-001/85
(BHATADAND)
|
1746001008NRG23080620220206017
|
08/06/2022
|
MAN KUNWAR PANIKA
|
1746001008WL009761
|
MAN KUNWAR PANIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
MANKUNWARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-008-001/96-B
(BHATADAND)
|
1746001008NRG23080620220206033
|
08/06/2022
|
SUBHADRA KEWAT
|
1746001008WL009762
|
SUBHADRA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
SUBHADRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-008-002/122
(BHATADAND)
|
1746001008NRG23080620220206041
|
08/06/2022
|
MAHESH BAIGA
|
1746001008WL009764
|
MAHESH BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-008-002/2
(BHATADAND)
|
1746001008NRG23080620220206055
|
08/06/2022
|
DIGANWATI KUSHWAHA
|
1746001008WL009765
|
DIGANWATI KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
DIGANWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-008-002/33-A
(BHATADAND)
|
1746001008NRG23080620220206045
|
08/06/2022
|
KHELANBATI KUSHWAHA
|
1746001008WL009764
|
KHELANBATI KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
KHELANBATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-008-002/46
(BHATADAND)
|
1746001008NRG23080620220206046
|
08/06/2022
|
RAMLAL YADAW
|
1746001008WL009764
|
RAMLAL YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMLALYADAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-008-002/47
(BHATADAND)
|
1746001008NRG23080620220206037
|
08/06/2022
|
BHOLE BAIGA
|
1746001008WL009763
|
BHOLE BAIGA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
BHOLEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-008-002/75
(BHATADAND)
|
1746001008NRG23080620220206051
|
08/06/2022
|
MUNGIYA KUSHWAHA
|
1746001008WL009764
|
MUNGIYA KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
MUNGIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-008-002/75-B
(BHATADAND)
|
1746001008NRG23080620220206053
|
08/06/2022
|
ANITA KUSHWAHA
|
1746001008WL009764
|
ANITA KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
ANITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-008-002/75-B
(BHATADAND)
|
1746001008NRG23080620220206052
|
08/06/2022
|
DHANRAJ KUSHWAHA
|
1746001008WL009764
|
DHANRAJ KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
DHANRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-008-002/76
(BHATADAND)
|
1746001008NRG23080620220206054
|
08/06/2022
|
TARAWATI KUSHWAHA
|
1746001008WL009764
|
TARAWATI KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
TARAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-004-002/120
(BASKHALI)
|
1746001004NRG23070620220197296
|
08/06/2022
|
MOHANI
|
1746001004WL009491
|
MOHANI
|
00603
|
CBIN0R20002
|
885
|
885
|
Processed
|
15/06/2022
|
|
309925388
|
|
MOHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-004-002/129
(BASKHALI)
|
1746001004NRG23070620220197297
|
08/06/2022
|
HEM KUMAR
|
1746001004WL009491
|
HEM KUMAR
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
14/06/2022
|
|
309925388
|
|
HEMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-004-002/25
(BASKHALI)
|
1746001004NRG23070620220197300
|
08/06/2022
|
SHUKHALAL SINGH
|
1746001004WL009491
|
SHUKHALAL SINGH
|
00603
|
CBIN0R20002
|
177
|
177
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHUKHALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-004-002/50
(BASKHALI)
|
1746001004NRG23070620220197302
|
08/06/2022
|
AMRIT SINGH
|
1746001004WL009491
|
AMRIT SINGH
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-004-002/51-A
(BASKHALI)
|
1746001004NRG23070620220197303
|
08/06/2022
|
LALJI
|
1746001004WL009491
|
LALJI
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG23070620220197304
|
08/06/2022
|
SANTOSH SINGH
|
1746001004WL009491
|
SANTOSH SINGH
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-004-002/68
(BASKHALI)
|
1746001004NRG23070620220197306
|
08/06/2022
|
BHAIDAYA SINGH
|
1746001004WL009491
|
BHAIDAYA SINGH
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
BHAIDAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-004-002/68
(BASKHALI)
|
1746001004NRG23070620220197307
|
08/06/2022
|
KUSUM BAI
|
1746001004WL009491
|
KUSUM BAI
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-004-002/74-A
(BASKHALI)
|
1746001004NRG23070620220197309
|
08/06/2022
|
CHUNNI LAL
|
1746001004WL009491
|
CHUNNI LAL
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
14/06/2022
|
|
309925388
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-004-002/78
(BASKHALI)
|
1746001004NRG23070620220197310
|
08/06/2022
|
JAWAHAR
|
1746001004WL009491
|
JAWAHAR
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-004-002/79
(BASKHALI)
|
1746001004NRG23070620220197311
|
08/06/2022
|
RAM SHARAN
|
1746001004WL009491
|
RAM SHARAN
|
00603
|
CBIN0R20002
|
708
|
708
|
Processed
|
15/06/2022
|
|
309925388
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-004-002/82-A
(BASKHALI)
|
1746001004NRG23070620220197313
|
08/06/2022
|
SUFHEDA SINGH
|
1746001004WL009491
|
SUFHEDA SINGH
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
14/06/2022
|
|
309925388
|
|
SUFHEDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-004-002/85
(BASKHALI)
|
1746001004NRG23070620220197314
|
08/06/2022
|
SHOBHA BAI
|
1746001004WL009491
|
SHOBHA BAI
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-004-002/91
(BASKHALI)
|
1746001004NRG23070620220197317
|
08/06/2022
|
JAMUNA PRASAD
|
1746001004WL009491
|
JAMUNA PRASAD
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
JAMUNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-008-002/33
(BHATADAND)
|
1746001008NRG23080620220206043
|
08/06/2022
|
DURGA
|
1746001008WL009764
|
DURGA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925388
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-015-001/120
(KATKONA)
|
1746001015NRG23080620220198442
|
08/06/2022
|
RAM PRASAD
|
1746001015WL009520
|
RAM PRASAD
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-015-001/164
(KATKONA)
|
1746001015NRG23080620220198443
|
08/06/2022
|
BALRAM PD MAHARA
|
1746001015WL009520
|
BALRAM PD MAHARA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
BALRAMPDMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTMA
|
MP-46-001-015-001/218
(KATKONA)
|
1746001015NRG23080620220198445
|
08/06/2022
|
CHOTE LAL
|
1746001015WL009520
|
CHOTE LAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925388
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-015-001/243
(KATKONA)
|
1746001015NRG23080620220198446
|
08/06/2022
|
SHORATH MAHARA
|
1746001015WL009520
|
SHORATH MAHARA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHORATHMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-015-001/64-A
(KATKONA)
|
1746001015NRG23080620220198437
|
08/06/2022
|
RAMESH KUMAR
|
1746001015WL009519
|
RAMESH KUMAR
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-015-001/74-A
(KATKONA)
|
1746001015NRG23080620220198438
|
08/06/2022
|
MUNNA MAHRA
|
1746001015WL009519
|
MUNNA MAHRA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
MUNNAMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-015-001/87
(KATKONA)
|
1746001015NRG23080620220198439
|
08/06/2022
|
RAMKALI
|
1746001015WL009519
|
RAMKALI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-015-001/88
(KATKONA)
|
1746001015NRG23080620220198451
|
08/06/2022
|
MOHAN
|
1746001015WL009520
|
MOHAN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-015-001/88-A
(KATKONA)
|
1746001015NRG23080620220198440
|
08/06/2022
|
SHIVPRASAD
|
1746001015WL009519
|
SHIVPRASAD
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-018-001/25
(MAJHAULI)
|
1746001018NRG23080620220200267
|
08/06/2022
|
MOHAN
|
1746001018WL009561
|
MOHAN
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925388
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-020-001/127
(PAIRICHHUA)
|
1746001020NRG23080620220201804
|
08/06/2022
|
URMILA BAI
|
1746001020WL009616
|
URMILA BAI
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG23080620220201811
|
08/06/2022
|
DAYA CHAND
|
1746001020WL009616
|
DAYA CHAND
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
DAYACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG23080620220201812
|
08/06/2022
|
SEETA BAI
|
1746001020WL009616
|
SEETA BAI
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-020-001/185
(PAIRICHHUA)
|
1746001020NRG23080620220201815
|
08/06/2022
|
BRAJENDRA
|
1746001020WL009616
|
BRAJENDRA
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
BRAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-020-001/193
(PAIRICHHUA)
|
1746001020NRG23080620220201816
|
08/06/2022
|
MOHAN
|
1746001020WL009616
|
MOHAN
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-020-001/193
(PAIRICHHUA)
|
1746001020NRG23080620220202525
|
08/06/2022
|
SHREEWATEE
|
1746001020WL009626
|
SHREEWATEE
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHREEWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-020-001/222
(PAIRICHHUA)
|
1746001020NRG23080620220201820
|
08/06/2022
|
MADAN LAL
|
1746001020WL009616
|
MADAN LAL
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG23080620220201822
|
08/06/2022
|
RAMA
|
1746001020WL009616
|
RAMA
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG23080620220201821
|
08/06/2022
|
SUKWARIYA
|
1746001020WL009616
|
SUKWARIYA
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
14/06/2022
|
|
309925388
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-020-001/40
(PAIRICHHUA)
|
1746001020NRG23080620220201824
|
08/06/2022
|
MOHAN LAL
|
1746001020WL009616
|
MOHAN LAL
|
00603
|
CBIN0R20002
|
870
|
870
|
Processed
|
14/06/2022
|
|
309925388
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-020-002/39
(PAIRICHHUA)
|
1746001020NRG23080620220202527
|
08/06/2022
|
ANITA BAI
|
1746001020WL009626
|
ANITA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925388
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-022-001/101
(PIPARIYA)
|
1746001022NRG23080620220200445
|
08/06/2022
|
LALLU
|
1746001022WL009569
|
LALLU
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-022-001/101-A
(PIPARIYA)
|
1746001022NRG23080620220200447
|
08/06/2022
|
KALA WATI
|
1746001022WL009569
|
KALA WATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-022-001/101-A
(PIPARIYA)
|
1746001022NRG23080620220200446
|
08/06/2022
|
SOM DAS
|
1746001022WL009569
|
SOM DAS
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
SOMDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-022-001/111
(PIPARIYA)
|
1746001022NRG23080620220200416
|
08/06/2022
|
GAYA
|
1746001022WL009568
|
GAYA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTMA
|
MP-46-001-022-001/111
(PIPARIYA)
|
1746001022NRG23080620220200417
|
08/06/2022
|
GAYATIRI BAI
|
1746001022WL009568
|
GAYATIRI BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
GAYATIRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-022-001/114
(PIPARIYA)
|
1746001022NRG23080620220200448
|
08/06/2022
|
DUWASIYA
|
1746001022WL009569
|
DUWASIYA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
DUWASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-022-001/115-D
(PIPARIYA)
|
1746001022NRG23080620220200476
|
08/06/2022
|
NILMANI
|
1746001022WL009570
|
NILMANI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
NILMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-022-001/115-D
(PIPARIYA)
|
1746001022NRG23080620220200477
|
08/06/2022
|
PUNIYA BAI
|
1746001022WL009570
|
PUNIYA BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-022-001/116
(PIPARIYA)
|
1746001022NRG23080620220200478
|
08/06/2022
|
GANESH
|
1746001022WL009570
|
GANESH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-022-001/116
(PIPARIYA)
|
1746001022NRG23080620220200479
|
08/06/2022
|
SUNITA
|
1746001022WL009570
|
SUNITA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-022-001/117
(PIPARIYA)
|
1746001022NRG23080620220200480
|
08/06/2022
|
RUDI BAI
|
1746001022WL009570
|
RUDI BAI
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
15/06/2022
|
|
309925388
|
|
RUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-022-001/120
(PIPARIYA)
|
1746001022NRG23080620220200418
|
08/06/2022
|
TERASIYA
|
1746001022WL009568
|
TERASIYA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-022-001/125
(PIPARIYA)
|
1746001022NRG23080620220200368
|
08/06/2022
|
MOHAN DAS
|
1746001022WL009566
|
MOHAN DAS
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-022-001/130
(PIPARIYA)
|
1746001022NRG23080620220200452
|
08/06/2022
|
LAKHAN
|
1746001022WL009569
|
LAKHAN
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-022-001/132
(PIPARIYA)
|
1746001022NRG23080620220200458
|
08/06/2022
|
BELWATIYA
|
1746001022WL009569
|
BELWATIYA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
BELWATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-022-001/135
(PIPARIYA)
|
1746001022NRG23080620220200481
|
08/06/2022
|
THAKUR
|
1746001022WL009570
|
THAKUR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-022-001/136-A
(PIPARIYA)
|
1746001022NRG23080620220200461
|
08/06/2022
|
DHANWATI
|
1746001022WL009569
|
DHANWATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
DHANWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOTMA
|
MP-46-001-022-001/136-A
(PIPARIYA)
|
1746001022NRG23080620220200460
|
08/06/2022
|
RAMPRATAP
|
1746001022WL009569
|
RAMPRATAP
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-022-001/154
(PIPARIYA)
|
1746001022NRG23080620220200397
|
08/06/2022
|
BHIM SEN
|
1746001022WL009567
|
BHIM SEN
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-022-001/154
(PIPARIYA)
|
1746001022NRG23080620220200398
|
08/06/2022
|
KALAISWATI
|
1746001022WL009567
|
KALAISWATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
KALAISWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-022-001/155
(PIPARIYA)
|
1746001022NRG23080620220200463
|
08/06/2022
|
ASHA
|
1746001022WL009569
|
ASHA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-022-001/155
(PIPARIYA)
|
1746001022NRG23080620220200462
|
08/06/2022
|
CHHEDILAL
|
1746001022WL009569
|
CHHEDILAL
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
CHHEDILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
KOTMA
|
MP-46-001-022-001/161
(PIPARIYA)
|
1746001022NRG23080620220200482
|
08/06/2022
|
BABBU SINGH
|
1746001022WL009570
|
BABBU SINGH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BABBUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-022-001/161
(PIPARIYA)
|
1746001022NRG23080620220200483
|
08/06/2022
|
OMWATI
|
1746001022WL009570
|
OMWATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-022-001/166
(PIPARIYA)
|
1746001022NRG23080620220200399
|
08/06/2022
|
MAIKI BAI
|
1746001022WL009567
|
MAIKI BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
MAIKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-022-001/168-B
(PIPARIYA)
|
1746001022NRG23080620220200420
|
08/06/2022
|
LALITA
|
1746001022WL009568
|
LALITA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-022-001/168-B
(PIPARIYA)
|
1746001022NRG23080620220200419
|
08/06/2022
|
VISHAMBAR
|
1746001022WL009568
|
VISHAMBAR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
VISHAMBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-022-001/170
(PIPARIYA)
|
1746001022NRG23080620220200400
|
08/06/2022
|
BHIYALAL
|
1746001022WL009567
|
BHIYALAL
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-022-001/170
(PIPARIYA)
|
1746001022NRG23080620220200401
|
08/06/2022
|
SHANTI BAI
|
1746001022WL009567
|
SHANTI BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-022-001/170-A
(PIPARIYA)
|
1746001022NRG23080620220200402
|
08/06/2022
|
AJAY KUMAR
|
1746001022WL009567
|
AJAY KUMAR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-022-001/185
(PIPARIYA)
|
1746001022NRG23080620220200421
|
08/06/2022
|
NAIMAT
|
1746001022WL009568
|
NAIMAT
|
00603
|
CBIN0R20002
|
312
|
312
|
Processed
|
15/06/2022
|
|
309925388
|
|
NAIMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-022-001/187
(PIPARIYA)
|
1746001022NRG23080620220200423
|
08/06/2022
|
CHITRAWATI
|
1746001022WL009568
|
CHITRAWATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
CHITRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-022-001/187
(PIPARIYA)
|
1746001022NRG23080620220200422
|
08/06/2022
|
SURAJ DIP
|
1746001022WL009568
|
SURAJ DIP
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SURAJDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-022-001/187-B
(PIPARIYA)
|
1746001022NRG23080620220200426
|
08/06/2022
|
PARMESHWAR
|
1746001022WL009568
|
PARMESHWAR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-022-001/189-A
(PIPARIYA)
|
1746001022NRG23080620220200405
|
08/06/2022
|
KHELAN BAI
|
1746001022WL009567
|
KHELAN BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-022-001/189-A
(PIPARIYA)
|
1746001022NRG23080620220200404
|
08/06/2022
|
NARENDRA
|
1746001022WL009567
|
NARENDRA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-022-001/199
(PIPARIYA)
|
1746001022NRG23080620220200429
|
08/06/2022
|
SANTOSHI BAI
|
1746001022WL009568
|
SANTOSHI BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-022-001/199
(PIPARIYA)
|
1746001022NRG23080620220200428
|
08/06/2022
|
SHYAM SUNDAR
|
1746001022WL009568
|
SHYAM SUNDAR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-022-001/211
(PIPARIYA)
|
1746001022NRG23080620220200377
|
08/06/2022
|
BARE LAL
|
1746001022WL009566
|
BARE LAL
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-022-001/211
(PIPARIYA)
|
1746001022NRG23080620220200378
|
08/06/2022
|
GAURI
|
1746001022WL009566
|
GAURI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
GAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-022-001/211-B
(PIPARIYA)
|
1746001022NRG23080620220200379
|
08/06/2022
|
SWAMI DEEN
|
1746001022WL009566
|
SWAMI DEEN
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SWAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-022-001/224-A
(PIPARIYA)
|
1746001022NRG23080620220200381
|
08/06/2022
|
UTTAM
|
1746001022WL009566
|
UTTAM
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-022-001/260-B
(PIPARIYA)
|
1746001022NRG23080620220200409
|
08/06/2022
|
SHER SINGH
|
1746001022WL009567
|
SHER SINGH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-022-001/260-B
(PIPARIYA)
|
1746001022NRG23080620220200410
|
08/06/2022
|
SUNEETA
|
1746001022WL009567
|
SUNEETA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-022-001/262-B
(PIPARIYA)
|
1746001022NRG23080620220200411
|
08/06/2022
|
GHANSHAYAM
|
1746001022WL009567
|
GHANSHAYAM
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-022-001/269-A
(PIPARIYA)
|
1746001022NRG23080620220200496
|
08/06/2022
|
AWADH RAM
|
1746001022WL009570
|
AWADH RAM
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
AWADHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-022-001/271-B
(PIPARIYA)
|
1746001022NRG23080620220200469
|
08/06/2022
|
SONIYA BAI
|
1746001022WL009569
|
SONIYA BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-022-001/28
(PIPARIYA)
|
1746001022NRG23080620220200435
|
08/06/2022
|
SIYA BATI
|
1746001022WL009568
|
SIYA BATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-022-001/28-B
(PIPARIYA)
|
1746001022NRG23080620220200436
|
08/06/2022
|
BALBHADRA
|
1746001022WL009568
|
BALBHADRA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BALBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-022-001/283
(PIPARIYA)
|
1746001022NRG23080620220200388
|
08/06/2022
|
ANAND KUMAR
|
1746001022WL009566
|
ANAND KUMAR
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
ANANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-022-001/286-A
(PIPARIYA)
|
1746001022NRG23080620220200437
|
08/06/2022
|
KHURRU SINGH
|
1746001022WL009568
|
KHURRU SINGH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
KHURRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-022-001/290
(PIPARIYA)
|
1746001022NRG23080620220200498
|
08/06/2022
|
PREM LAL CHAUDHARI
|
1746001022WL009570
|
PREM LAL CHAUDHARI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
PREMLALCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-022-001/299
(PIPARIYA)
|
1746001022NRG23080620220200500
|
08/06/2022
|
GODAYLI BAI
|
1746001022WL009570
|
GODAYLI BAI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
GODAYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-022-001/299
(PIPARIYA)
|
1746001022NRG23080620220200499
|
08/06/2022
|
HEM DAS
|
1746001022WL009570
|
HEM DAS
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
HEMDAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-022-001/302
(PIPARIYA)
|
1746001022NRG23080620220200470
|
08/06/2022
|
BAIJNATH
|
1746001022WL009569
|
BAIJNATH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
BAIJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-022-001/304
(PIPARIYA)
|
1746001022NRG23080620220200439
|
08/06/2022
|
SEETA
|
1746001022WL009568
|
SEETA
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
14/06/2022
|
|
309925388
|
|
SEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
KOTMA
|
MP-46-001-022-001/35
(PIPARIYA)
|
1746001022NRG23080620220200440
|
08/06/2022
|
DADURAM
|
1746001022WL009568
|
DADURAM
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-022-001/35
(PIPARIYA)
|
1746001022NRG23080620220200441
|
08/06/2022
|
MANMATI
|
1746001022WL009568
|
MANMATI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-022-001/47
(PIPARIYA)
|
1746001022NRG23080620220200392
|
08/06/2022
|
JIWAN DAS
|
1746001022WL009566
|
JIWAN DAS
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
JIWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-022-001/57
(PIPARIYA)
|
1746001022NRG23080620220200473
|
08/06/2022
|
KOMAL
|
1746001022WL009569
|
KOMAL
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-022-001/57
(PIPARIYA)
|
1746001022NRG23080620220200474
|
08/06/2022
|
MALTI
|
1746001022WL009569
|
MALTI
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-022-001/88-A
(PIPARIYA)
|
1746001022NRG23080620220200443
|
08/06/2022
|
SEWA SINGH
|
1746001022WL009568
|
SEWA SINGH
|
00603
|
CBIN0R20002
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
SEWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-030-002/115-B
(URTAN)
|
1746001030NRG23080620220203621
|
08/06/2022
|
MANOJ
|
1746001030WL009666
|
MANOJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925388
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94618
|
94618
|
|
|
|
|
|
|
|
|
136
|
KOTMA
|
MP-46-001-004-002/20-A
(BASKHALI)
|
1746001004NRG23070620220197298
|
08/06/2022
|
RAJU YADAV
|
1746001004WL009491
|
RAJU YADAV
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-004-002/20-A
(BASKHALI)
|
1746001004NRG23070620220197299
|
08/06/2022
|
SHUKHAWARIYA
|
1746001004WL009491
|
SHUKHAWARIYA
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
309925388
|
|
SHUKHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG23080620220201808
|
08/06/2022
|
NANBABU
|
1746001020WL009616
|
NANBABU
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-020-001/215
(PAIRICHHUA)
|
1746001020NRG23080620220201818
|
08/06/2022
|
SANTRAM
|
1746001020WL009616
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
15/06/2022
|
|
309925388
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-022-001/43
(PIPARIYA)
|
1746001022NRG23080620220200471
|
08/06/2022
|
KOMALI BAI
|
1746001022WL009569
|
KOMALI BAI
|
00697
|
BKID0NAMRGB
|
936
|
936
|
Processed
|
15/06/2022
|
|
309925388
|
|
KOMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|