|
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-46-001-015-002/228
(KATKONA)
|
1746001000NRG24260620230182691
|
26/06/2023
|
Rakhiram Kewat
|
1746001WL007574
|
Rakhiram Kewat
|
00089
|
CBIN0282059
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
RakhiramKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-021-001/243-A
(PATHARUDI)
|
1746001000NRG24260620230184144
|
26/06/2023
|
KISHAN KEWAT
|
1746001WL007630
|
KISHAN KEWAT
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
KISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTMA
|
MP-46-001-026-002/110-A
(SILPUR)
|
1746001026NRG24260620230180600
|
26/06/2023
|
Roshani sahu
|
1746001026WL007499
|
Roshani sahu
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
Roshanisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-026-002/124-B
(SILPUR)
|
1746001026NRG24260620230180623
|
26/06/2023
|
jyoti sahu
|
1746001026WL007499
|
jyoti sahu
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
jyotisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-029-001/15-A
(UMARDA)
|
1746001029NRG24260620230185678
|
26/06/2023
|
RAKESH KUMAR SAHU
|
1746001029WL007686
|
RAKESH KUMAR SAHU
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-003-001/129
(BAIHATOLA)
|
1746001000NRG24260620230181362
|
26/06/2023
|
kunti bai
|
1746001WL007530
|
kunti bai
|
00089
|
CBIN0283071
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-003-001/135-A
(BAIHATOLA)
|
1746001000NRG24260620230181364
|
26/06/2023
|
MAMTA
|
1746001WL007530
|
MAMTA
|
00089
|
CBIN0283071
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702144143
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-003-001/308
(BAIHATOLA)
|
1746001000NRG24260620230181365
|
26/06/2023
|
RAMPRATAP
|
1746001WL007530
|
RAMPRATAP
|
00089
|
CBIN0283071
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-003-002/67-A
(BAIHATOLA)
|
1746001011NRG24260620230183676
|
26/06/2023
|
BABU LAL
|
1746001011WL007605
|
BABU LAL
|
00089
|
CBIN0283071
|
540
|
540
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-009-001/154-A
(BUDHANPUR)
|
1746001000NRG24260620230184109
|
26/06/2023
|
SAURABH NAMDEV
|
1746001WL007628
|
SAURABH NAMDEV
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAURABHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-009-001/306
(BUDHANPUR)
|
1746001000NRG24260620230184116
|
26/06/2023
|
Moolchand
|
1746001WL007628
|
Moolchand
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-009-001/446
(BUDHANPUR)
|
1746001000NRG24260620230184118
|
26/06/2023
|
MANOJ
|
1746001WL007628
|
MANOJ
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-009-001/591-B
(BUDHANPUR)
|
1746001009NRG24260620230184127
|
26/06/2023
|
SUSHMA
|
1746001009WL007629
|
SUSHMA
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-009-001/703-A
(BUDHANPUR)
|
1746001009NRG24260620230184134
|
26/06/2023
|
RAJJAN TAWARI
|
1746001009WL007629
|
RAJJAN TAWARI
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJJANTAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-015-001/143
(KATKONA)
|
1746001000NRG24260620230182665
|
26/06/2023
|
TARA
|
1746001WL007574
|
TARA
|
00089
|
CBIN0283071
|
606
|
606
|
Processed
|
06/07/2023
|
|
702144143
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-015-001/316-A
(KATKONA)
|
1746001000NRG24260620230181394
|
26/06/2023
|
PRASANT KUMAR
|
1746001WL007530
|
PRASANT KUMAR
|
00089
|
CBIN0283071
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24260620230181513
|
26/06/2023
|
GOPAL
|
1746001020WL007537
|
GOPAL
|
00089
|
CBIN0283071
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-026-002/109-A
(SILPUR)
|
1746001026NRG24260620230180595
|
26/06/2023
|
durgesh
|
1746001026WL007499
|
durgesh
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-026-002/109-A
(SILPUR)
|
1746001026NRG24260620230180596
|
26/06/2023
|
khemvati
|
1746001026WL007499
|
khemvati
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
khemvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-026-002/113-A
(SILPUR)
|
1746001026NRG24260620230180611
|
26/06/2023
|
santosh sahu
|
1746001026WL007499
|
santosh sahu
|
00089
|
CBIN0283071
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
santoshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-026-002/114-A
(SILPUR)
|
1746001026NRG24260620230180613
|
26/06/2023
|
mahendr singh
|
1746001026WL007499
|
mahendr singh
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-026-002/114-A
(SILPUR)
|
1746001026NRG24260620230180612
|
26/06/2023
|
mahendr singh
|
1746001026WL007499
|
mahendr singh
|
00089
|
CBIN0283071
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-026-002/97-B
(SILPUR)
|
1746001026NRG24260620230180710
|
26/06/2023
|
sapana
|
1746001026WL007499
|
sapana
|
00089
|
CBIN0283071
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
24
|
KOTMA
|
MP-46-001-015-002/115-D
(KATKONA)
|
1746001000NRG24260620230182688
|
26/06/2023
|
RAMAIYA
|
1746001WL007574
|
RAMAIYA
|
00089
|
CBIN0283951
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-009-001/703-A
(BUDHANPUR)
|
1746001009NRG24260620230184135
|
26/06/2023
|
PRIYA TIWARI
|
1746001009WL007629
|
PRIYA TIWARI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
07/07/2023
|
|
702144143
|
|
PRIYATIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
KOTMA
|
MP-46-001-004-001/105-A
(BASKHALI)
|
1746001004NRG24260620230183460
|
26/06/2023
|
KEMLI BAI
|
1746001004WL007599
|
KEMLI BAI
|
00415
|
SBIN0002869
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702144143
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-004-001/105-A
(BASKHALI)
|
1746001004NRG24260620230183459
|
26/06/2023
|
LALJI PAW
|
1746001004WL007599
|
LALJI PAW
|
00415
|
SBIN0002869
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702144143
|
|
LALJIPAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-004-001/120-A
(BASKHALI)
|
1746001004NRG24260620230183931
|
26/06/2023
|
KOMVATI GOND
|
1746001004WL007619
|
KOMVATI GOND
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
KOMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-004-001/222
(BASKHALI)
|
1746001004NRG24260620230183462
|
26/06/2023
|
PHULMATIYA GOND
|
1746001004WL007601
|
PHULMATIYA GOND
|
00415
|
SBIN0002869
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702144143
|
|
PHULMATIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-004-001/78
(BASKHALI)
|
1746001004NRG24260620230184003
|
26/06/2023
|
OMKAR SINGH
|
1746001004WL007622
|
OMKAR SINGH
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-004-001/89-A
(BASKHALI)
|
1746001004NRG24260620230183934
|
26/06/2023
|
MIHILAL PANIKA
|
1746001004WL007619
|
MIHILAL PANIKA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
MIHILALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24260620230183938
|
26/06/2023
|
PRAKASH DHULIYA
|
1746001004WL007619
|
PRAKASH DHULIYA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRAKASHDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-004-001/99-A
(BASKHALI)
|
1746001004NRG24260620230184007
|
26/06/2023
|
SHOBHA VATI
|
1746001004WL007622
|
SHOBHA VATI
|
00415
|
SBIN0002869
|
168
|
168
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-009-001/240
(BUDHANPUR)
|
1746001000NRG24260620230184112
|
26/06/2023
|
RAMPRASAD
|
1746001WL007628
|
RAMPRASAD
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-009-001/306
(BUDHANPUR)
|
1746001000NRG24260620230184117
|
26/06/2023
|
Chandra Wati
|
1746001WL007628
|
Chandra Wati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
ChandraWati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001000NRG24260620230184121
|
26/06/2023
|
PRIYANKA
|
1746001WL007628
|
PRIYANKA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-009-001/482-A
(BUDHANPUR)
|
1746001000NRG24260620230184122
|
26/06/2023
|
HEMANT
|
1746001WL007628
|
HEMANT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-009-001/57-A
(BUDHANPUR)
|
1746001000NRG24260620230184123
|
26/06/2023
|
NEERAJ
|
1746001WL007628
|
NEERAJ
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG24260620230184125
|
26/06/2023
|
OMBAI
|
1746001009WL007629
|
OMBAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-009-001/591-B
(BUDHANPUR)
|
1746001009NRG24260620230184126
|
26/06/2023
|
RAKESH
|
1746001009WL007629
|
RAKESH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-009-001/651-A
(BUDHANPUR)
|
1746001009NRG24260620230184130
|
26/06/2023
|
BAAL MUKUND
|
1746001009WL007629
|
BAAL MUKUND
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BAALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-009-001/786
(BUDHANPUR)
|
1746001009NRG24260620230184137
|
26/06/2023
|
SUMAN
|
1746001009WL007629
|
SUMAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-015-001/102
(KATKONA)
|
1746001000NRG24260620230181367
|
26/06/2023
|
ARADHNA
|
1746001WL007530
|
ARADHNA
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-015-001/141-B
(KATKONA)
|
1746001000NRG24260620230181368
|
26/06/2023
|
MANTLAL
|
1746001WL007530
|
MANTLAL
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-015-001/183
(KATKONA)
|
1746001000NRG24260620230181372
|
26/06/2023
|
BABLU
|
1746001WL007530
|
BABLU
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-015-001/183-A
(KATKONA)
|
1746001000NRG24260620230181373
|
26/06/2023
|
CHANDRAVATI
|
1746001WL007530
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-015-001/227
(KATKONA)
|
1746001000NRG24260620230182670
|
26/06/2023
|
PARMILA
|
1746001WL007574
|
PARMILA
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-015-001/229-A
(KATKONA)
|
1746001000NRG24260620230181378
|
26/06/2023
|
LAXMI
|
1746001WL007530
|
LAXMI
|
00415
|
SBIN0002869
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702144143
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-015-001/240-A
(KATKONA)
|
1746001000NRG24260620230181381
|
26/06/2023
|
USHA
|
1746001WL007530
|
USHA
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-015-001/241
(KATKONA)
|
1746001000NRG24260620230181383
|
26/06/2023
|
KAMALA BAI
|
1746001WL007530
|
KAMALA BAI
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-015-001/241
(KATKONA)
|
1746001000NRG24260620230181382
|
26/06/2023
|
KULDEEP
|
1746001WL007530
|
KULDEEP
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-015-001/255-B
(KATKONA)
|
1746001000NRG24260620230181386
|
26/06/2023
|
Ramkali Yadav
|
1746001WL007530
|
Ramkali Yadav
|
00415
|
SBIN0002869
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702144143
|
|
RamkaliYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-015-001/263
(KATKONA)
|
1746001000NRG24260620230181387
|
26/06/2023
|
UTTRA DEVI
|
1746001WL007530
|
UTTRA DEVI
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
UTTRADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-015-001/296-A
(KATKONA)
|
1746001000NRG24260620230181392
|
26/06/2023
|
KASIYA
|
1746001WL007530
|
KASIYA
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
KASIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-015-001/297-A
(KATKONA)
|
1746001000NRG24260620230182673
|
26/06/2023
|
SANTOSH PANDAY
|
1746001WL007574
|
SANTOSH PANDAY
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANTOSHPANDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-015-001/316-B
(KATKONA)
|
1746001000NRG24260620230181396
|
26/06/2023
|
SAROJ
|
1746001WL007530
|
SAROJ
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-015-001/316-C
(KATKONA)
|
1746001000NRG24260620230181397
|
26/06/2023
|
NIRAN BAI
|
1746001WL007530
|
NIRAN BAI
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
NIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-015-001/322-B
(KATKONA)
|
1746001000NRG24260620230182675
|
26/06/2023
|
KUSUM
|
1746001WL007574
|
KUSUM
|
00415
|
SBIN0002869
|
1010
|
1010
|
Processed
|
06/07/2023
|
|
702144143
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-015-001/331-A
(KATKONA)
|
1746001000NRG24260620230181222
|
26/06/2023
|
SHYAM BAI
|
1746001WL007520
|
SHYAM BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-015-001/332
(KATKONA)
|
1746001000NRG24260620230181400
|
26/06/2023
|
URMILA
|
1746001WL007530
|
URMILA
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
06/07/2023
|
|
702144143
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-015-001/335
(KATKONA)
|
1746001000NRG24260620230182676
|
26/06/2023
|
Kamlesh
|
1746001WL007574
|
Kamlesh
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG24260620230181224
|
26/06/2023
|
MANGALDAS MAHRA
|
1746001WL007520
|
MANGALDAS MAHRA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANGALDASMAHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-015-001/345
(KATKONA)
|
1746001000NRG24260620230182677
|
26/06/2023
|
DURGA
|
1746001WL007574
|
DURGA
|
00415
|
SBIN0002869
|
606
|
606
|
Processed
|
06/07/2023
|
|
702144143
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTMA
|
MP-46-001-015-001/345-A
(KATKONA)
|
1746001000NRG24260620230182679
|
26/06/2023
|
NEETA YADAV
|
1746001WL007574
|
NEETA YADAV
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
NEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-015-001/35-B
(KATKONA)
|
1746001000NRG24260620230182680
|
26/06/2023
|
NANBAI
|
1746001WL007574
|
NANBAI
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-015-001/379-A
(KATKONA)
|
1746001000NRG24260620230182681
|
26/06/2023
|
ASHA KOL
|
1746001WL007574
|
ASHA KOL
|
00415
|
SBIN0002869
|
1010
|
1010
|
Processed
|
06/07/2023
|
|
702144143
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-015-001/46-C
(KATKONA)
|
1746001000NRG24260620230182684
|
26/06/2023
|
ANSUIYA
|
1746001WL007574
|
ANSUIYA
|
00415
|
SBIN0002869
|
404
|
404
|
Processed
|
06/07/2023
|
|
702144143
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-015-001/54-A
(KATKONA)
|
1746001000NRG24260620230181229
|
26/06/2023
|
SHANKAR
|
1746001WL007520
|
SHANKAR
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
KOTMA
|
MP-46-001-015-001/56-A
(KATKONA)
|
1746001000NRG24260620230181233
|
26/06/2023
|
GUDIYA PAO
|
1746001WL007520
|
GUDIYA PAO
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
GUDIYAPAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-015-001/59
(KATKONA)
|
1746001000NRG24260620230181235
|
26/06/2023
|
OMWATI
|
1746001WL007520
|
OMWATI
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
06/07/2023
|
|
702144143
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-015-002/115-B
(KATKONA)
|
1746001015NRG24260620230182073
|
26/06/2023
|
BHARTI
|
1746001015WL007552
|
BHARTI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-016-001/383
(KHAMHROUNDH)
|
1746001016NRG24250620230179059
|
26/06/2023
|
OMPRAKASH
|
1746001016WL007435
|
OMPRAKASH
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
06/07/2023
|
|
702144143
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-016-001/97
(KHAMHROUNDH)
|
1746001016NRG24250620230179064
|
26/06/2023
|
ANURADHA CHAUBE
|
1746001016WL007435
|
ANURADHA CHAUBE
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144143
|
|
ANURADHACHAUBE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-016-001/97-B
(KHAMHROUNDH)
|
1746001016NRG24250620230179065
|
26/06/2023
|
RAMJIYAVAN CHAUBE
|
1746001016WL007435
|
RAMJIYAVAN CHAUBE
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMJIYAVANCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24260620230181518
|
26/06/2023
|
Amar
|
1746001020WL007537
|
Amar
|
00415
|
SBIN0002869
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24260620230181520
|
26/06/2023
|
Ajay
|
1746001020WL007537
|
Ajay
|
00415
|
SBIN0002869
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-020-002/27
(PAIRICHHUA)
|
1746001020NRG24260620230181524
|
26/06/2023
|
Ramkumar
|
1746001020WL007537
|
Ramkumar
|
00415
|
SBIN0002869
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-021-001/128-A
(PATHARUDI)
|
1746001021NRG24260620230181136
|
26/06/2023
|
ALI AHAMAD
|
1746001021WL007514
|
ALI AHAMAD
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
ALIAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-021-001/128-A
(PATHARUDI)
|
1746001021NRG24260620230181137
|
26/06/2023
|
MOBEEN PARVEEN
|
1746001021WL007514
|
MOBEEN PARVEEN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOBEENPARVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTMA
|
MP-46-001-021-001/136
(PATHARUDI)
|
1746001021NRG24260620230181138
|
26/06/2023
|
PUSVA
|
1746001021WL007514
|
PUSVA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
PUSVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-021-001/202
(PATHARUDI)
|
1746001021NRG24260620230181141
|
26/06/2023
|
RAJENDRA
|
1746001021WL007514
|
RAJENDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-021-001/202
(PATHARUDI)
|
1746001021NRG24260620230181140
|
26/06/2023
|
SAKUNTALA
|
1746001021WL007514
|
SAKUNTALA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-021-001/296
(PATHARUDI)
|
1746001021NRG24260620230181144
|
26/06/2023
|
CHANDA
|
1746001021WL007514
|
CHANDA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
06/07/2023
|
|
702144143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KOTMA
|
MP-46-001-021-001/296
(PATHARUDI)
|
1746001021NRG24260620230181143
|
26/06/2023
|
DHANPAT SAHU
|
1746001021WL007514
|
DHANPAT SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
DHANPATSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001000NRG24260620230184145
|
26/06/2023
|
LALAN
|
1746001WL007630
|
LALAN
|
00415
|
SBIN0002869
|
960
|
960
|
Rejected
|
06/07/2023
|
|
702144143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001000NRG24260620230184147
|
26/06/2023
|
SUKHMATIYA
|
1746001WL007630
|
SUKHMATIYA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUKHMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTMA
|
MP-46-001-026-001/132-B
(SILPUR)
|
1746001026NRG24250620230180561
|
26/06/2023
|
dalapat
|
1746001026WL007495
|
dalapat
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
dalapat
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-026-001/139
(SILPUR)
|
1746001026NRG24250620230180563
|
26/06/2023
|
kalavati
|
1746001026WL007495
|
kalavati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-026-001/61-A
(SILPUR)
|
1746001026NRG24250620230180571
|
26/06/2023
|
keshvati
|
1746001026WL007495
|
keshvati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
keshvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-026-001/96-B
(SILPUR)
|
1746001026NRG24250620230180575
|
26/06/2023
|
DASARATH
|
1746001026WL007495
|
DASARATH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-026-002/102-B
(SILPUR)
|
1746001026NRG24260620230180590
|
26/06/2023
|
munni
|
1746001026WL007499
|
munni
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-026-002/111
(SILPUR)
|
1746001026NRG24260620230180602
|
26/06/2023
|
endravati
|
1746001026WL007499
|
endravati
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-026-002/111-A
(SILPUR)
|
1746001026NRG24260620230180605
|
26/06/2023
|
rekha
|
1746001026WL007499
|
rekha
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTMA
|
MP-46-001-026-002/111-A
(SILPUR)
|
1746001026NRG24260620230180604
|
26/06/2023
|
rekha
|
1746001026WL007499
|
rekha
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTMA
|
MP-46-001-026-002/116-B
(SILPUR)
|
1746001026NRG24260620230180619
|
26/06/2023
|
Dinesh
|
1746001026WL007499
|
Dinesh
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOTMA
|
MP-46-001-026-002/127-D
(SILPUR)
|
1746001026NRG24260620230180632
|
26/06/2023
|
vijay
|
1746001026WL007499
|
vijay
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-026-002/134-B
(SILPUR)
|
1746001026NRG24260620230180638
|
26/06/2023
|
etawariya
|
1746001026WL007499
|
etawariya
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
etawariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-026-002/136-A
(SILPUR)
|
1746001026NRG24260620230180645
|
26/06/2023
|
achal sahu
|
1746001026WL007499
|
achal sahu
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
achalsahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-026-002/136-A
(SILPUR)
|
1746001026NRG24260620230180644
|
26/06/2023
|
achal sahu
|
1746001026WL007499
|
achal sahu
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
achalsahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-026-002/136-A
(SILPUR)
|
1746001026NRG24260620230180646
|
26/06/2023
|
sobhanath
|
1746001026WL007499
|
sobhanath
|
00415
|
SBIN0002869
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
sobhanath
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-026-002/143-C
(SILPUR)
|
1746001026NRG24260620230180653
|
26/06/2023
|
dasodiya
|
1746001026WL007499
|
dasodiya
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-026-002/21
(SILPUR)
|
1746001026NRG24260620230180665
|
26/06/2023
|
terasi
|
1746001026WL007499
|
terasi
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-026-002/59-A
(SILPUR)
|
1746001026NRG24260620230180676
|
26/06/2023
|
jiraniya
|
1746001026WL007499
|
jiraniya
|
00415
|
SBIN0002869
|
1700
|
1700
|
Processed
|
06/07/2023
|
|
702144143
|
|
jiraniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-026-002/59-A
(SILPUR)
|
1746001026NRG24260620230180675
|
26/06/2023
|
jiraniya
|
1746001026WL007499
|
jiraniya
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
jiraniya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-026-002/67
(SILPUR)
|
1746001026NRG24260620230180682
|
26/06/2023
|
basanti
|
1746001026WL007499
|
basanti
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-026-002/69
(SILPUR)
|
1746001026NRG24260620230180684
|
26/06/2023
|
jamuni
|
1746001026WL007499
|
jamuni
|
00415
|
SBIN0002869
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
jamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-026-002/84-A
(SILPUR)
|
1746001026NRG24260620230180694
|
26/06/2023
|
Rajesh singh
|
1746001026WL007499
|
Rajesh singh
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-026-002/84-A
(SILPUR)
|
1746001026NRG24260620230180693
|
26/06/2023
|
Rajesh singh
|
1746001026WL007499
|
Rajesh singh
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-026-002/88-A
(SILPUR)
|
1746001026NRG24260620230180698
|
26/06/2023
|
baber
|
1746001026WL007499
|
baber
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
baber
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-026-002/94
(SILPUR)
|
1746001026NRG24260620230180704
|
26/06/2023
|
radha
|
1746001026WL007499
|
radha
|
00415
|
SBIN0002869
|
1530
|
1530
|
Processed
|
06/07/2023
|
|
702144143
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-026-002/94-A
(SILPUR)
|
1746001026NRG24260620230180705
|
26/06/2023
|
maya
|
1746001026WL007499
|
maya
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119962
|
119962
|
|
|
|
|
|
|
|
|
112
|
KOTMA
|
MP-46-001-003-001/116-A
(BAIHATOLA)
|
1746001000NRG24260620230181361
|
26/06/2023
|
SANKHI BAI
|
1746001WL007530
|
SANKHI BAI
|
00415
|
SBIN0006072
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-003-002/67-A
(BAIHATOLA)
|
1746001011NRG24260620230183677
|
26/06/2023
|
MEERA BAI
|
1746001011WL007605
|
MEERA BAI
|
00415
|
SBIN0006072
|
540
|
540
|
Processed
|
06/07/2023
|
|
702144143
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-015-001/120-A
(KATKONA)
|
1746001000NRG24260620230181215
|
26/06/2023
|
RADHA
|
1746001WL007520
|
RADHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-015-001/353
(KATKONA)
|
1746001000NRG24260620230181402
|
26/06/2023
|
MOHAN
|
1746001WL007530
|
MOHAN
|
00415
|
SBIN0006072
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-015-002/278
(KATKONA)
|
1746001000NRG24260620230182695
|
26/06/2023
|
PINKY KEWAT
|
1746001WL007574
|
PINKY KEWAT
|
00415
|
SBIN0006072
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
PINKYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-021-001/284
(PATHARUDI)
|
1746001021NRG24260620230181142
|
26/06/2023
|
Bela
|
1746001021WL007514
|
Bela
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-026-002/143-B
(SILPUR)
|
1746001026NRG24260620230180652
|
26/06/2023
|
roshani sahu
|
1746001026WL007499
|
roshani sahu
|
00415
|
SBIN0006072
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
roshanisahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-029-001/38
(UMARDA)
|
1746001029NRG24260620230185682
|
26/06/2023
|
SHEETAL PRASAD PANIKA
|
1746001029WL007686
|
SHEETAL PRASAD PANIKA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHEETALPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-029-001/42-A
(UMARDA)
|
1746001029NRG24260620230185685
|
26/06/2023
|
RAJU PRASAD SAHU
|
1746001029WL007686
|
RAJU PRASAD SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-029-001/50-A
(UMARDA)
|
1746001029NRG24260620230185688
|
26/06/2023
|
GENDLAL SAHU
|
1746001029WL007686
|
GENDLAL SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
GENDLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-029-001/64-D
(UMARDA)
|
1746001029NRG24260620230185690
|
26/06/2023
|
KAMLESH YADAV
|
1746001029WL007686
|
KAMLESH YADAV
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAMLESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-029-001/69-B
(UMARDA)
|
1746001029NRG24260620230185691
|
26/06/2023
|
BHAIYALAL SAHU
|
1746001029WL007686
|
BHAIYALAL SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHAIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
124
|
KOTMA
|
MP-46-001-015-002/115-D
(KATKONA)
|
1746001015NRG24260620230182074
|
26/06/2023
|
URMILA
|
1746001015WL007552
|
URMILA
|
00415
|
SBIN0014686
|
668
|
668
|
Processed
|
06/07/2023
|
|
702144143
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
125
|
KOTMA
|
MP-46-001-016-001/367
(KHAMHROUNDH)
|
1746001016NRG24250620230179058
|
26/06/2023
|
DEEPAK
|
1746001016WL007435
|
DEEPAK
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144143
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KOTMA
|
MP-46-001-021-001/128
(PATHARUDI)
|
1746001021NRG24260620230181135
|
26/06/2023
|
SAYARA KHATUN
|
1746001021WL007514
|
SAYARA KHATUN
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAYARAKHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOTMA
|
MP-46-001-026-002/100-B
(SILPUR)
|
1746001026NRG24260620230180589
|
26/06/2023
|
kanika
|
1746001026WL007499
|
kanika
|
00666
|
IDFB0041381
|
170
|
170
|
Rejected
|
06/07/2023
|
|
702144143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KOTMA
|
MP-46-001-026-002/51
(SILPUR)
|
1746001026NRG24260620230180674
|
26/06/2023
|
parvati
|
1746001026WL007499
|
parvati
|
00666
|
IDFB0041381
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
parvati
|
IDFC BANK LIMITED(608117)
|
|
129
|
KOTMA
|
MP-46-001-026-002/51
(SILPUR)
|
1746001026NRG24260620230180673
|
26/06/2023
|
parvati
|
1746001026WL007499
|
parvati
|
00666
|
IDFB0041381
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
parvati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
130
|
KOTMA
|
MP-46-001-016-001/405
(KHAMHROUNDH)
|
1746001016NRG24250620230179060
|
26/06/2023
|
ANKIT
|
1746001016WL007435
|
ANKIT
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144143
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTMA
|
MP-46-001-026-002/127-A
(SILPUR)
|
1746001026NRG24260620230180631
|
26/06/2023
|
heeralal
|
1746001026WL007499
|
heeralal
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
132
|
KOTMA
|
MP-46-001-026-002/115-A
(SILPUR)
|
1746001026NRG24260620230180618
|
26/06/2023
|
yasoda
|
1746001026WL007499
|
yasoda
|
00688
|
FINO0001446
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOTMA
|
MP-46-001-026-002/128
(SILPUR)
|
1746001026NRG24260620230180633
|
26/06/2023
|
gulab bai
|
1746001026WL007499
|
gulab bai
|
00688
|
FINO0001446
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
134
|
KOTMA
|
MP-46-001-029-001/17
(UMARDA)
|
1746001029NRG24260620230185679
|
26/06/2023
|
SHANKAR
|
1746001029WL007686
|
SHANKAR
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-029-001/25
(UMARDA)
|
1746001029NRG24260620230185680
|
26/06/2023
|
VIJAY
|
1746001029WL007686
|
VIJAY
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-029-001/35
(UMARDA)
|
1746001029NRG24260620230185681
|
26/06/2023
|
DASRATH SAHU
|
1746001029WL007686
|
DASRATH SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
DASRATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-029-001/39
(UMARDA)
|
1746001029NRG24260620230185683
|
26/06/2023
|
BHIM SEN
|
1746001029WL007686
|
BHIM SEN
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-029-001/40
(UMARDA)
|
1746001029NRG24260620230185684
|
26/06/2023
|
KAILASIA
|
1746001029WL007686
|
KAILASIA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAILASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-029-001/44
(UMARDA)
|
1746001029NRG24260620230185686
|
26/06/2023
|
NANBAI
|
1746001029WL007686
|
NANBAI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-029-001/49-B
(UMARDA)
|
1746001029NRG24260620230185687
|
26/06/2023
|
KAMAL
|
1746001029WL007686
|
KAMAL
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-029-001/58-B
(UMARDA)
|
1746001029NRG24260620230185689
|
26/06/2023
|
NARAYANDAS SAHU
|
1746001029WL007686
|
NARAYANDAS SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
NARAYANDASSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-029-001/74
(UMARDA)
|
1746001029NRG24260620230185692
|
26/06/2023
|
ASHA DEVI
|
1746001029WL007686
|
ASHA DEVI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
ASHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTMA
|
MP-46-001-029-001/77-B
(UMARDA)
|
1746001029NRG24260620230185693
|
26/06/2023
|
MAHENDRA SINGH
|
1746001029WL007686
|
MAHENDRA SINGH
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
144
|
KOTMA
|
MP-46-001-016-001/299
(KHAMHROUNDH)
|
1746001016NRG24250620230179057
|
26/06/2023
|
RAM NARESH
|
1746001016WL007435
|
RAM NARESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG24250620230179062
|
26/06/2023
|
PURSOTTAM
|
1746001016WL007435
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
06/07/2023
|
|
702144143
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-016-001/97
(KHAMHROUNDH)
|
1746001016NRG24250620230179063
|
26/06/2023
|
AYODHYA
|
1746001016WL007435
|
AYODHYA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Rejected
|
06/07/2023
|
|
702144143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
KOTMA
|
MP-46-001-026-001/127
(SILPUR)
|
1746001026NRG24250620230180560
|
26/06/2023
|
MUNNA RAM
|
1746001026WL007495
|
MUNNA RAM
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-026-001/139
(SILPUR)
|
1746001026NRG24250620230180562
|
26/06/2023
|
RAMJI
|
1746001026WL007495
|
RAMJI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-026-001/141
(SILPUR)
|
1746001026NRG24250620230180564
|
26/06/2023
|
jantu
|
1746001026WL007495
|
jantu
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
jantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-026-001/141-A
(SILPUR)
|
1746001026NRG24250620230180565
|
26/06/2023
|
BIRAN
|
1746001026WL007495
|
BIRAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-026-001/141-B
(SILPUR)
|
1746001026NRG24250620230180566
|
26/06/2023
|
ROSHAN
|
1746001026WL007495
|
ROSHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001026NRG24250620230180567
|
26/06/2023
|
RAMKRIPAL
|
1746001026WL007495
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-026-001/32
(SILPUR)
|
1746001026NRG24250620230180568
|
26/06/2023
|
sunita
|
1746001026WL007495
|
sunita
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-026-001/8
(SILPUR)
|
1746001026NRG24250620230180573
|
26/06/2023
|
CHANDRVATI
|
1746001026WL007495
|
CHANDRVATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-026-001/8
(SILPUR)
|
1746001026NRG24250620230180572
|
26/06/2023
|
KAMLESH
|
1746001026WL007495
|
KAMLESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001026NRG24250620230180574
|
26/06/2023
|
RAJKUMAR PRAJAPATI
|
1746001026WL007495
|
RAJKUMAR PRAJAPATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-026-001/98-B
(SILPUR)
|
1746001026NRG24250620230180576
|
26/06/2023
|
DINESH
|
1746001026WL007495
|
DINESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-026-001/98-C
(SILPUR)
|
1746001026NRG24250620230180577
|
26/06/2023
|
BHEEMSEN
|
1746001026WL007495
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-026-002/108
(SILPUR)
|
1746001026NRG24260620230180592
|
26/06/2023
|
SONVATI
|
1746001026WL007499
|
SONVATI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-026-002/108
(SILPUR)
|
1746001026NRG24260620230180591
|
26/06/2023
|
SONVATI
|
1746001026WL007499
|
SONVATI
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-026-002/109
(SILPUR)
|
1746001026NRG24260620230180594
|
26/06/2023
|
KANHAIYA
|
1746001026WL007499
|
KANHAIYA
|
00697
|
BKID0MG1507
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-026-002/109
(SILPUR)
|
1746001026NRG24260620230180593
|
26/06/2023
|
KANHAIYA
|
1746001026WL007499
|
KANHAIYA
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-026-002/111
(SILPUR)
|
1746001026NRG24260620230180603
|
26/06/2023
|
DULAR
|
1746001026WL007499
|
DULAR
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
DULAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-026-002/111
(SILPUR)
|
1746001026NRG24260620230180601
|
26/06/2023
|
DULAR
|
1746001026WL007499
|
DULAR
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
DULAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-026-002/112
(SILPUR)
|
1746001026NRG24260620230180607
|
26/06/2023
|
bhagavaniya
|
1746001026WL007499
|
bhagavaniya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
bhagavaniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-026-002/112
(SILPUR)
|
1746001026NRG24260620230180606
|
26/06/2023
|
GULAB
|
1746001026WL007499
|
GULAB
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-026-002/113
(SILPUR)
|
1746001026NRG24260620230180610
|
26/06/2023
|
CHANDRWATI
|
1746001026WL007499
|
CHANDRWATI
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDRWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-026-002/113
(SILPUR)
|
1746001026NRG24260620230180609
|
26/06/2023
|
CHANDRWATI
|
1746001026WL007499
|
CHANDRWATI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDRWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-026-002/113
(SILPUR)
|
1746001026NRG24260620230180608
|
26/06/2023
|
KEDAR
|
1746001026WL007499
|
KEDAR
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24260620230180616
|
26/06/2023
|
MOTILAL
|
1746001026WL007499
|
MOTILAL
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24260620230180614
|
26/06/2023
|
MOTILAL
|
1746001026WL007499
|
MOTILAL
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24260620230180615
|
26/06/2023
|
ramatiya
|
1746001026WL007499
|
ramatiya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24260620230180617
|
26/06/2023
|
ramatiya
|
1746001026WL007499
|
ramatiya
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-026-002/123
(SILPUR)
|
1746001026NRG24260620230180621
|
26/06/2023
|
MUNNEE SAHU
|
1746001026WL007499
|
MUNNEE SAHU
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNEESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-026-002/123
(SILPUR)
|
1746001026NRG24260620230180620
|
26/06/2023
|
RAM KHELAWAN
|
1746001026WL007499
|
RAM KHELAWAN
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-026-002/124-A
(SILPUR)
|
1746001026NRG24260620230180622
|
26/06/2023
|
terasa
|
1746001026WL007499
|
terasa
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-026-002/125
(SILPUR)
|
1746001026NRG24260620230180624
|
26/06/2023
|
MADHURA
|
1746001026WL007499
|
MADHURA
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
MADHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-026-002/125
(SILPUR)
|
1746001026NRG24260620230180626
|
26/06/2023
|
MADHURA
|
1746001026WL007499
|
MADHURA
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
06/07/2023
|
|
702144143
|
|
MADHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-026-002/125
(SILPUR)
|
1746001026NRG24260620230180625
|
26/06/2023
|
VIMALA
|
1746001026WL007499
|
VIMALA
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-026-002/126
(SILPUR)
|
1746001026NRG24260620230180628
|
26/06/2023
|
NAUMI
|
1746001026WL007499
|
NAUMI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
NAUMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-026-002/126
(SILPUR)
|
1746001026NRG24260620230180627
|
26/06/2023
|
NAUMI
|
1746001026WL007499
|
NAUMI
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
NAUMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-026-002/13
(SILPUR)
|
1746001026NRG24260620230180634
|
26/06/2023
|
gulabiya
|
1746001026WL007499
|
gulabiya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-026-002/132
(SILPUR)
|
1746001026NRG24260620230180635
|
26/06/2023
|
premiya
|
1746001026WL007499
|
premiya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-026-002/132-D
(SILPUR)
|
1746001026NRG24260620230180636
|
26/06/2023
|
MAMATA
|
1746001026WL007499
|
MAMATA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-026-002/133-A
(SILPUR)
|
1746001026NRG24260620230180637
|
26/06/2023
|
ANEETA
|
1746001026WL007499
|
ANEETA
|
00697
|
BKID0MG1507
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-026-002/135-C
(SILPUR)
|
1746001026NRG24260620230180641
|
26/06/2023
|
SANGEETA
|
1746001026WL007499
|
SANGEETA
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-026-002/136
(SILPUR)
|
1746001026NRG24260620230180643
|
26/06/2023
|
bati
|
1746001026WL007499
|
bati
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-026-002/136
(SILPUR)
|
1746001026NRG24260620230180642
|
26/06/2023
|
MAHESH
|
1746001026WL007499
|
MAHESH
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-026-002/137
(SILPUR)
|
1746001026NRG24260620230180647
|
26/06/2023
|
SEEMA
|
1746001026WL007499
|
SEEMA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-026-002/143
(SILPUR)
|
1746001026NRG24260620230180650
|
26/06/2023
|
puran
|
1746001026WL007499
|
puran
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-026-002/143
(SILPUR)
|
1746001026NRG24260620230180651
|
26/06/2023
|
SARAKHI
|
1746001026WL007499
|
SARAKHI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
SARAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-026-002/149
(SILPUR)
|
1746001026NRG24260620230180655
|
26/06/2023
|
RAMKALI
|
1746001026WL007499
|
RAMKALI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-026-002/149
(SILPUR)
|
1746001026NRG24260620230180654
|
26/06/2023
|
RAMKALI
|
1746001026WL007499
|
RAMKALI
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-026-002/150-A
(SILPUR)
|
1746001026NRG24260620230180658
|
26/06/2023
|
brijendar
|
1746001026WL007499
|
brijendar
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
brijendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-026-002/150-A
(SILPUR)
|
1746001026NRG24260620230180657
|
26/06/2023
|
brijendar
|
1746001026WL007499
|
brijendar
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
brijendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-026-002/156-A
(SILPUR)
|
1746001026NRG24260620230180660
|
26/06/2023
|
anusueya
|
1746001026WL007499
|
anusueya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-026-002/156-A
(SILPUR)
|
1746001026NRG24260620230180659
|
26/06/2023
|
MANOJ
|
1746001026WL007499
|
MANOJ
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-026-002/158-A
(SILPUR)
|
1746001026NRG24260620230180662
|
26/06/2023
|
BADRI PRASAD
|
1746001026WL007499
|
BADRI PRASAD
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-026-002/158-A
(SILPUR)
|
1746001026NRG24260620230180661
|
26/06/2023
|
BADRI PRASAD
|
1746001026WL007499
|
BADRI PRASAD
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-026-002/21
(SILPUR)
|
1746001026NRG24260620230180666
|
26/06/2023
|
RAM GARIB
|
1746001026WL007499
|
RAM GARIB
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-026-002/39
(SILPUR)
|
1746001026NRG24260620230180668
|
26/06/2023
|
DUASIYA
|
1746001026WL007499
|
DUASIYA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-026-002/42
(SILPUR)
|
1746001026NRG24260620230180672
|
26/06/2023
|
RAMU
|
1746001026WL007499
|
RAMU
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-026-002/61
(SILPUR)
|
1746001026NRG24260620230180678
|
26/06/2023
|
BABLU
|
1746001026WL007499
|
BABLU
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-026-002/61
(SILPUR)
|
1746001026NRG24260620230180677
|
26/06/2023
|
BABLU
|
1746001026WL007499
|
BABLU
|
00697
|
BKID0MG1507
|
1700
|
1700
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-026-002/62
(SILPUR)
|
1746001026NRG24260620230180679
|
26/06/2023
|
GANGA PRASAD
|
1746001026WL007499
|
GANGA PRASAD
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-026-002/62
(SILPUR)
|
1746001026NRG24260620230180680
|
26/06/2023
|
tejwati
|
1746001026WL007499
|
tejwati
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Rejected
|
06/07/2023
|
|
702144143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
KOTMA
|
MP-46-001-026-002/69
(SILPUR)
|
1746001026NRG24260620230180683
|
26/06/2023
|
DAMODAR
|
1746001026WL007499
|
DAMODAR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-026-002/69-A
(SILPUR)
|
1746001026NRG24250620230180578
|
26/06/2023
|
DEENDAYAL
|
1746001026WL007495
|
DEENDAYAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-026-002/7
(SILPUR)
|
1746001026NRG24260620230180685
|
26/06/2023
|
geeta
|
1746001026WL007499
|
geeta
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-026-002/72
(SILPUR)
|
1746001026NRG24260620230180686
|
26/06/2023
|
ASHOK KUMAR
|
1746001026WL007499
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-026-002/78
(SILPUR)
|
1746001026NRG24260620230180687
|
26/06/2023
|
ramprasad
|
1746001026WL007499
|
ramprasad
|
00697
|
BKID0MG1507
|
1870
|
1870
|
Processed
|
06/07/2023
|
|
702144143
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
KOTMA
|
MP-46-001-026-002/81
(SILPUR)
|
1746001026NRG24260620230180688
|
26/06/2023
|
devvati
|
1746001026WL007499
|
devvati
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-026-002/82
(SILPUR)
|
1746001026NRG24260620230180689
|
26/06/2023
|
meera
|
1746001026WL007499
|
meera
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-026-002/82-B
(SILPUR)
|
1746001026NRG24260620230180690
|
26/06/2023
|
SHANKAR
|
1746001026WL007499
|
SHANKAR
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-026-002/84
(SILPUR)
|
1746001026NRG24260620230180692
|
26/06/2023
|
RAM CHARAN
|
1746001026WL007499
|
RAM CHARAN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTMA
|
MP-46-001-026-002/85
(SILPUR)
|
1746001026NRG24260620230180695
|
26/06/2023
|
KODARI
|
1746001026WL007499
|
KODARI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
KODARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-026-002/88
(SILPUR)
|
1746001026NRG24260620230180697
|
26/06/2023
|
SHOBHA
|
1746001026WL007499
|
SHOBHA
|
00697
|
BKID0MG1507
|
1700
|
1700
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-026-002/88
(SILPUR)
|
1746001026NRG24260620230180696
|
26/06/2023
|
SHOBHA
|
1746001026WL007499
|
SHOBHA
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-026-002/90-A
(SILPUR)
|
1746001026NRG24250620230180579
|
26/06/2023
|
Buddhasen
|
1746001026WL007495
|
Buddhasen
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
Buddhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-026-002/91
(SILPUR)
|
1746001026NRG24260620230180699
|
26/06/2023
|
PRATAP
|
1746001026WL007499
|
PRATAP
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-026-002/91
(SILPUR)
|
1746001026NRG24260620230180700
|
26/06/2023
|
roopa
|
1746001026WL007499
|
roopa
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
06/07/2023
|
|
702144143
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-026-002/93
(SILPUR)
|
1746001026NRG24260620230180701
|
26/06/2023
|
KUNWARIYA
|
1746001026WL007499
|
KUNWARIYA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
KUNWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-026-002/93-A
(SILPUR)
|
1746001026NRG24260620230180702
|
26/06/2023
|
santosh
|
1746001026WL007499
|
santosh
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
224
|
KOTMA
|
MP-46-001-026-002/93-A
(SILPUR)
|
1746001026NRG24260620230180703
|
26/06/2023
|
sunita
|
1746001026WL007499
|
sunita
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-026-002/95
(SILPUR)
|
1746001026NRG24260620230180706
|
26/06/2023
|
BESAHU
|
1746001026WL007499
|
BESAHU
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-026-002/95
(SILPUR)
|
1746001026NRG24260620230180707
|
26/06/2023
|
RAMKALI
|
1746001026WL007499
|
RAMKALI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-026-002/97
(SILPUR)
|
1746001026NRG24260620230180708
|
26/06/2023
|
BEERAN
|
1746001026WL007499
|
BEERAN
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
BEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-026-002/98
(SILPUR)
|
1746001026NRG24260620230180712
|
26/06/2023
|
gudiya
|
1746001026WL007499
|
gudiya
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-026-002/98
(SILPUR)
|
1746001026NRG24260620230180711
|
26/06/2023
|
TEJBALI
|
1746001026WL007499
|
TEJBALI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
TEJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115260
|
115260
|
|
|
|
|
|
|
|
|
230
|
KOTMA
|
MP-46-001-004-001/105
(BASKHALI)
|
1746001004NRG24260620230183458
|
26/06/2023
|
LALLI BAI
|
1746001004WL007599
|
LALLI BAI
|
00697
|
BKID0MG1510
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702144143
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-004-001/120
(BASKHALI)
|
1746001004NRG24260620230183930
|
26/06/2023
|
ITWARIYA
|
1746001004WL007619
|
ITWARIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
ITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-004-001/120
(BASKHALI)
|
1746001004NRG24260620230183929
|
26/06/2023
|
RATNU LAL
|
1746001004WL007619
|
RATNU LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
RATNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-004-001/54
(BASKHALI)
|
1746001004NRG24260620230183463
|
26/06/2023
|
MUNNI BAI
|
1746001004WL007601
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-004-001/64
(BASKHALI)
|
1746001004NRG24260620230183999
|
26/06/2023
|
BHIM WATI
|
1746001004WL007622
|
BHIM WATI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHIMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-004-001/64
(BASKHALI)
|
1746001004NRG24260620230183998
|
26/06/2023
|
VIRENDRA
|
1746001004WL007622
|
VIRENDRA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-004-001/65
(BASKHALI)
|
1746001004NRG24260620230184000
|
26/06/2023
|
GENDLAL
|
1746001004WL007622
|
GENDLAL
|
00697
|
BKID0MG1510
|
168
|
168
|
Processed
|
06/07/2023
|
|
702144143
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-004-001/75
(BASKHALI)
|
1746001004NRG24260620230184001
|
26/06/2023
|
RAMU
|
1746001004WL007622
|
RAMU
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-004-001/77
(BASKHALI)
|
1746001004NRG24260620230184002
|
26/06/2023
|
CHARKI BAI
|
1746001004WL007622
|
CHARKI BAI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24260620230183933
|
26/06/2023
|
GEETA BAI
|
1746001004WL007619
|
GEETA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24260620230183932
|
26/06/2023
|
PRABHU LAL
|
1746001004WL007619
|
PRABHU LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-004-001/88
(BASKHALI)
|
1746001004NRG24260620230184005
|
26/06/2023
|
BEBI GUPTA
|
1746001004WL007622
|
BEBI GUPTA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
BEBIGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-004-001/88
(BASKHALI)
|
1746001004NRG24260620230184004
|
26/06/2023
|
GORELAL
|
1746001004WL007622
|
GORELAL
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702144143
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-004-001/94
(BASKHALI)
|
1746001004NRG24260620230183935
|
26/06/2023
|
KOMAL
|
1746001004WL007619
|
KOMAL
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144143
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-004-001/94
(BASKHALI)
|
1746001004NRG24260620230183936
|
26/06/2023
|
SUNEETA
|
1746001004WL007619
|
SUNEETA
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24260620230183937
|
26/06/2023
|
RAMKALI
|
1746001004WL007619
|
RAMKALI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-004-001/96
(BASKHALI)
|
1746001004NRG24260620230184006
|
26/06/2023
|
INDRA WATI
|
1746001004WL007622
|
INDRA WATI
|
00697
|
BKID0MG1510
|
502
|
502
|
Processed
|
06/07/2023
|
|
702144143
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-004-002/17
(BASKHALI)
|
1746001004NRG24260620230183939
|
26/06/2023
|
CHANDRABATI
|
1746001004WL007619
|
CHANDRABATI
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-004-002/20-A
(BASKHALI)
|
1746001004NRG24260620230183940
|
26/06/2023
|
RAJU YADAV
|
1746001004WL007619
|
RAJU YADAV
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-004-002/51-A
(BASKHALI)
|
1746001004NRG24260620230183941
|
26/06/2023
|
LALJI
|
1746001004WL007619
|
LALJI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144143
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-004-002/52-A
(BASKHALI)
|
1746001004NRG24260620230183942
|
26/06/2023
|
SANTOSH SINGH
|
1746001004WL007619
|
SANTOSH SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-004-002/62
(BASKHALI)
|
1746001004NRG24260620230183943
|
26/06/2023
|
JUMADI BAI
|
1746001004WL007619
|
JUMADI BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
JUMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-004-002/88
(BASKHALI)
|
1746001004NRG24260620230183944
|
26/06/2023
|
CHAMANA BAI
|
1746001004WL007619
|
CHAMANA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-004-002/89
(BASKHALI)
|
1746001004NRG24260620230183945
|
26/06/2023
|
KAILASH SINGH
|
1746001004WL007619
|
KAILASH SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144143
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-009-001/104
(BUDHANPUR)
|
1746001000NRG24260620230184103
|
26/06/2023
|
AHILYA
|
1746001WL007628
|
AHILYA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-009-001/104
(BUDHANPUR)
|
1746001000NRG24260620230184102
|
26/06/2023
|
SUFAL
|
1746001WL007628
|
SUFAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-009-001/145
(BUDHANPUR)
|
1746001000NRG24260620230184106
|
26/06/2023
|
HEERALAL
|
1746001WL007628
|
HEERALAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-009-001/145
(BUDHANPUR)
|
1746001000NRG24260620230184105
|
26/06/2023
|
MOHAN
|
1746001WL007628
|
MOHAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-009-001/145
(BUDHANPUR)
|
1746001000NRG24260620230184107
|
26/06/2023
|
ROSHNI
|
1746001WL007628
|
ROSHNI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-009-001/153-A
(BUDHANPUR)
|
1746001000NRG24260620230184108
|
26/06/2023
|
ANNU
|
1746001WL007628
|
ANNU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-009-001/175
(BUDHANPUR)
|
1746001000NRG24260620230184110
|
26/06/2023
|
ASHOK
|
1746001WL007628
|
ASHOK
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTMA
|
MP-46-001-009-001/175
(BUDHANPUR)
|
1746001000NRG24260620230184111
|
26/06/2023
|
CHHOTA BAI
|
1746001WL007628
|
CHHOTA BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHHOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-009-001/240
(BUDHANPUR)
|
1746001000NRG24260620230184113
|
26/06/2023
|
SAWETRI
|
1746001WL007628
|
SAWETRI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAWETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-009-001/280-A
(BUDHANPUR)
|
1746001000NRG24260620230184114
|
26/06/2023
|
DINESH
|
1746001WL007628
|
DINESH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-009-001/280-A
(BUDHANPUR)
|
1746001000NRG24260620230184115
|
26/06/2023
|
REKHA
|
1746001WL007628
|
REKHA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-009-001/446
(BUDHANPUR)
|
1746001000NRG24260620230184119
|
26/06/2023
|
BANDANA
|
1746001WL007628
|
BANDANA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-009-001/451
(BUDHANPUR)
|
1746001000NRG24260620230184120
|
26/06/2023
|
SHANKAR
|
1746001WL007628
|
SHANKAR
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG24260620230184124
|
26/06/2023
|
RAM MILAN
|
1746001009WL007629
|
RAM MILAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-009-001/60
(BUDHANPUR)
|
1746001009NRG24260620230184128
|
26/06/2023
|
JAMUNA
|
1746001009WL007629
|
JAMUNA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-009-001/651-A
(BUDHANPUR)
|
1746001009NRG24260620230184131
|
26/06/2023
|
MANISHA
|
1746001009WL007629
|
MANISHA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-009-001/673
(BUDHANPUR)
|
1746001009NRG24260620230184133
|
26/06/2023
|
MUNNI BAI
|
1746001009WL007629
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-009-001/673
(BUDHANPUR)
|
1746001009NRG24260620230184132
|
26/06/2023
|
PREM LAL
|
1746001009WL007629
|
PREM LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-015-001/102
(KATKONA)
|
1746001000NRG24260620230181366
|
26/06/2023
|
RANIYA BAI
|
1746001WL007530
|
RANIYA BAI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
RANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-015-001/112
(KATKONA)
|
1746001000NRG24260620230181212
|
26/06/2023
|
BABI BABI
|
1746001WL007520
|
BABI BABI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABIBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-015-001/112
(KATKONA)
|
1746001000NRG24260620230181211
|
26/06/2023
|
BHUJBAL MAHARA
|
1746001WL007520
|
BHUJBAL MAHARA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHUJBALMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-015-001/113
(KATKONA)
|
1746001000NRG24260620230181213
|
26/06/2023
|
PHOOL BAI
|
1746001WL007520
|
PHOOL BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-015-001/120
(KATKONA)
|
1746001000NRG24260620230181214
|
26/06/2023
|
SONA BAI
|
1746001WL007520
|
SONA BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-015-001/123-B
(KATKONA)
|
1746001000NRG24260620230181217
|
26/06/2023
|
AMRISH
|
1746001WL007520
|
AMRISH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
AMRISH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTMA
|
MP-46-001-015-001/123-B
(KATKONA)
|
1746001000NRG24260620230181216
|
26/06/2023
|
RAJNANDNI DEVI
|
1746001WL007520
|
RAJNANDNI DEVI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAJNANDNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTMA
|
MP-46-001-015-001/132
(KATKONA)
|
1746001000NRG24260620230182661
|
26/06/2023
|
BHUSHAN
|
1746001WL007574
|
BHUSHAN
|
00697
|
BKID0MG1510
|
606
|
606
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-015-001/132
(KATKONA)
|
1746001000NRG24260620230182662
|
26/06/2023
|
SAROJ
|
1746001WL007574
|
SAROJ
|
00697
|
BKID0MG1510
|
606
|
606
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTMA
|
MP-46-001-015-001/141-A
(KATKONA)
|
1746001000NRG24260620230182663
|
26/06/2023
|
RANI
|
1746001WL007574
|
RANI
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-015-001/142
(KATKONA)
|
1746001000NRG24260620230181369
|
26/06/2023
|
SUMAN BAI
|
1746001WL007530
|
SUMAN BAI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-015-001/153
(KATKONA)
|
1746001000NRG24260620230182666
|
26/06/2023
|
JALEBIYA
|
1746001WL007574
|
JALEBIYA
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
JALEBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-015-001/153-A
(KATKONA)
|
1746001000NRG24260620230181370
|
26/06/2023
|
Krishan Kumar Mahra
|
1746001WL007530
|
Krishan Kumar Mahra
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
KrishanKumarMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-015-001/160
(KATKONA)
|
1746001000NRG24260620230181371
|
26/06/2023
|
RAM KALI
|
1746001WL007530
|
RAM KALI
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-015-001/162
(KATKONA)
|
1746001000NRG24260620230182667
|
26/06/2023
|
AHINYA BAI
|
1746001WL007574
|
AHINYA BAI
|
00697
|
BKID0MG1510
|
404
|
404
|
Processed
|
06/07/2023
|
|
702144143
|
|
AHINYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-015-001/17-A
(KATKONA)
|
1746001000NRG24260620230182668
|
26/06/2023
|
GEETA
|
1746001WL007574
|
GEETA
|
00697
|
BKID0MG1510
|
404
|
404
|
Processed
|
06/07/2023
|
|
702144143
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-015-001/21
(KATKONA)
|
1746001000NRG24260620230182669
|
26/06/2023
|
NANDAWU
|
1746001WL007574
|
NANDAWU
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
NANDAWU
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-015-001/216
(KATKONA)
|
1746001000NRG24260620230181374
|
26/06/2023
|
CAMPA BAI
|
1746001WL007530
|
CAMPA BAI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
CAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-015-001/216-A
(KATKONA)
|
1746001000NRG24260620230181375
|
26/06/2023
|
DHEERAJ
|
1746001WL007530
|
DHEERAJ
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144143
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KOTMA
|
MP-46-001-015-001/216-A
(KATKONA)
|
1746001000NRG24260620230181376
|
26/06/2023
|
OMVATI
|
1746001WL007530
|
OMVATI
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
OMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-015-001/218
(KATKONA)
|
1746001000NRG24260620230181218
|
26/06/2023
|
CHOTE LAL
|
1746001WL007520
|
CHOTE LAL
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTMA
|
MP-46-001-015-001/225
(KATKONA)
|
1746001000NRG24260620230181219
|
26/06/2023
|
GEND LAL
|
1746001WL007520
|
GEND LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-015-001/228-A
(KATKONA)
|
1746001000NRG24260620230181220
|
26/06/2023
|
MARTAND SINGH
|
1746001WL007520
|
MARTAND SINGH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
MARTANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTMA
|
MP-46-001-015-001/229
(KATKONA)
|
1746001000NRG24260620230181377
|
26/06/2023
|
URMILA BAI
|
1746001WL007530
|
URMILA BAI
|
00697
|
BKID0MG1510
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702144143
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTMA
|
MP-46-001-015-001/229-B
(KATKONA)
|
1746001000NRG24260620230181380
|
26/06/2023
|
JYOTI
|
1746001WL007530
|
JYOTI
|
00697
|
BKID0MG1510
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702144143
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KOTMA
|
MP-46-001-015-001/229-B
(KATKONA)
|
1746001000NRG24260620230181379
|
26/06/2023
|
RAKESH
|
1746001WL007530
|
RAKESH
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KOTMA
|
MP-46-001-015-001/23-C
(KATKONA)
|
1746001000NRG24260620230182671
|
26/06/2023
|
SHANTI BAI
|
1746001WL007574
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOTMA
|
MP-46-001-015-001/242-A
(KATKONA)
|
1746001000NRG24260620230181384
|
26/06/2023
|
BHUWAN DAS
|
1746001WL007530
|
BHUWAN DAS
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
BHUWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KOTMA
|
MP-46-001-015-001/242-A
(KATKONA)
|
1746001000NRG24260620230181385
|
26/06/2023
|
CHANDAVATI
|
1746001WL007530
|
CHANDAVATI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
CHANDAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KOTMA
|
MP-46-001-015-001/243
(KATKONA)
|
1746001015NRG24260620230182072
|
26/06/2023
|
RAMESWARI
|
1746001015WL007552
|
RAMESWARI
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KOTMA
|
MP-46-001-015-001/243
(KATKONA)
|
1746001015NRG24260620230182071
|
26/06/2023
|
SHORATH MAHARA
|
1746001015WL007552
|
SHORATH MAHARA
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHORATHMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KOTMA
|
MP-46-001-015-001/274
(KATKONA)
|
1746001000NRG24260620230181388
|
26/06/2023
|
KHEM RAJ
|
1746001WL007530
|
KHEM RAJ
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KOTMA
|
MP-46-001-015-001/274
(KATKONA)
|
1746001000NRG24260620230181389
|
26/06/2023
|
UASHA DEVI
|
1746001WL007530
|
UASHA DEVI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
UASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KOTMA
|
MP-46-001-015-001/288
(KATKONA)
|
1746001000NRG24260620230182672
|
26/06/2023
|
MUNNULAL
|
1746001WL007574
|
MUNNULAL
|
00697
|
BKID0MG1510
|
1010
|
1010
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOTMA
|
MP-46-001-015-001/295
(KATKONA)
|
1746001000NRG24260620230181391
|
26/06/2023
|
REMATI
|
1746001WL007530
|
REMATI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
REMATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOTMA
|
MP-46-001-015-001/307
(KATKONA)
|
1746001000NRG24260620230181393
|
26/06/2023
|
BEBI BAI
|
1746001WL007530
|
BEBI BAI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KOTMA
|
MP-46-001-015-001/316-A
(KATKONA)
|
1746001000NRG24260620230181395
|
26/06/2023
|
PARVATI
|
1746001WL007530
|
PARVATI
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702144143
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KOTMA
|
MP-46-001-015-001/317-B
(KATKONA)
|
1746001000NRG24260620230181399
|
26/06/2023
|
JYOTI
|
1746001WL007530
|
JYOTI
|
00697
|
BKID0MG1510
|
221
|
221
|
Processed
|
06/07/2023
|
|
702144143
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOTMA
|
MP-46-001-015-001/317-B
(KATKONA)
|
1746001000NRG24260620230181398
|
26/06/2023
|
RAKESH
|
1746001WL007530
|
RAKESH
|
00697
|
BKID0MG1510
|
221
|
221
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KOTMA
|
MP-46-001-015-001/322-B
(KATKONA)
|
1746001000NRG24260620230182674
|
26/06/2023
|
MAHESH
|
1746001WL007574
|
MAHESH
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTMA
|
MP-46-001-015-001/331
(KATKONA)
|
1746001000NRG24260620230181221
|
26/06/2023
|
RAM KHELAWAN
|
1746001WL007520
|
RAM KHELAWAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
313
|
KOTMA
|
MP-46-001-015-001/340
(KATKONA)
|
1746001000NRG24260620230181223
|
26/06/2023
|
SUNDAR LAL
|
1746001WL007520
|
SUNDAR LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOTMA
|
MP-46-001-015-001/341-B
(KATKONA)
|
1746001000NRG24260620230181225
|
26/06/2023
|
RANI BAI
|
1746001WL007520
|
RANI BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KOTMA
|
MP-46-001-015-001/345-A
(KATKONA)
|
1746001000NRG24260620230182678
|
26/06/2023
|
SURENDRA
|
1746001WL007574
|
SURENDRA
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTMA
|
MP-46-001-015-001/388
(KATKONA)
|
1746001000NRG24260620230182683
|
26/06/2023
|
SANTI BAI
|
1746001WL007574
|
SANTI BAI
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KOTMA
|
MP-46-001-015-001/419
(KATKONA)
|
1746001000NRG24260620230181227
|
26/06/2023
|
GAYATRI BAI
|
1746001WL007520
|
GAYATRI BAI
|
00697
|
BKID0MG1510
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KOTMA
|
MP-46-001-015-001/419
(KATKONA)
|
1746001000NRG24260620230181226
|
26/06/2023
|
SHUKHIRAM
|
1746001WL007520
|
SHUKHIRAM
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KOTMA
|
MP-46-001-015-001/53
(KATKONA)
|
1746001000NRG24260620230182686
|
26/06/2023
|
KUVARIYA BAI
|
1746001WL007574
|
KUVARIYA BAI
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KOTMA
|
MP-46-001-015-001/55
(KATKONA)
|
1746001000NRG24260620230181230
|
26/06/2023
|
GANESH
|
1746001WL007520
|
GANESH
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
06/07/2023
|
|
702144143
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KOTMA
|
MP-46-001-015-001/56
(KATKONA)
|
1746001000NRG24260620230181232
|
26/06/2023
|
MANMATIYA BAI
|
1746001WL007520
|
MANMATIYA BAI
|
00697
|
BKID0MG1510
|
340
|
340
|
Processed
|
06/07/2023
|
|
702144143
|
|
MANMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTMA
|
MP-46-001-015-001/56
(KATKONA)
|
1746001000NRG24260620230181231
|
26/06/2023
|
PANCHU PAO
|
1746001WL007520
|
PANCHU PAO
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702144143
|
|
PANCHUPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KOTMA
|
MP-46-001-015-001/58
(KATKONA)
|
1746001000NRG24260620230181234
|
26/06/2023
|
RAMLAL MAHRA
|
1746001WL007520
|
RAMLAL MAHRA
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMLALMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KOTMA
|
MP-46-001-015-001/6
(KATKONA)
|
1746001000NRG24260620230182687
|
26/06/2023
|
MUNIYA BAI
|
1746001WL007574
|
MUNIYA BAI
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KOTMA
|
MP-46-001-015-001/63-B
(KATKONA)
|
1746001000NRG24260620230181236
|
26/06/2023
|
PARVATI
|
1746001WL007520
|
PARVATI
|
00697
|
BKID0MG1510
|
340
|
340
|
Processed
|
06/07/2023
|
|
702144143
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KOTMA
|
MP-46-001-015-001/64
(KATKONA)
|
1746001000NRG24260620230181237
|
26/06/2023
|
LEKHAN DAS MAHRA
|
1746001WL007520
|
LEKHAN DAS MAHRA
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
06/07/2023
|
|
702144143
|
|
LEKHANDASMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KOTMA
|
MP-46-001-015-001/66
(KATKONA)
|
1746001000NRG24260620230181238
|
26/06/2023
|
RITA BAI
|
1746001WL007520
|
RITA BAI
|
00697
|
BKID0MG1510
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
RITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KOTMA
|
MP-46-001-015-002/169-D
(KATKONA)
|
1746001000NRG24260620230182690
|
26/06/2023
|
PRAMOD
|
1746001WL007574
|
PRAMOD
|
00697
|
BKID0MG1510
|
808
|
808
|
Processed
|
06/07/2023
|
|
702144143
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KOTMA
|
MP-46-001-015-002/248
(KATKONA)
|
1746001000NRG24260620230182693
|
26/06/2023
|
AKHILEESH
|
1746001WL007574
|
AKHILEESH
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
AKHILEESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTMA
|
MP-46-001-015-002/50
(KATKONA)
|
1746001000NRG24260620230182696
|
26/06/2023
|
GAYATRI BAI
|
1746001WL007574
|
GAYATRI BAI
|
00697
|
BKID0MG1510
|
1010
|
1010
|
Processed
|
06/07/2023
|
|
702144143
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KOTMA
|
MP-46-001-015-002/56
(KATKONA)
|
1746001015NRG24260620230182075
|
26/06/2023
|
RAMKHELAWAN
|
1746001015WL007552
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
668
|
668
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KOTMA
|
MP-46-001-015-002/68
(KATKONA)
|
1746001015NRG24260620230182076
|
26/06/2023
|
MUNNI BAI
|
1746001015WL007552
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
06/07/2023
|
|
702144143
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24260620230181515
|
26/06/2023
|
LALMANIYA
|
1746001020WL007537
|
LALMANIYA
|
00697
|
BKID0MG1510
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24260620230181514
|
26/06/2023
|
NANBABU
|
1746001020WL007537
|
NANBABU
|
00697
|
BKID0MG1510
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24260620230181517
|
26/06/2023
|
DAYA CHAND
|
1746001020WL007537
|
DAYA CHAND
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144143
|
|
DAYACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KOTMA
|
MP-46-001-020-001/40
(PAIRICHHUA)
|
1746001020NRG24260620230181519
|
26/06/2023
|
MOHAN LAL
|
1746001020WL007537
|
MOHAN LAL
|
00697
|
BKID0MG1510
|
625
|
625
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOTMA
|
MP-46-001-020-001/60
(PAIRICHHUA)
|
1746001020NRG24260620230181521
|
26/06/2023
|
bhagwandas
|
1746001020WL007537
|
bhagwandas
|
00697
|
BKID0MG1510
|
125
|
125
|
Processed
|
06/07/2023
|
|
702144143
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KOTMA
|
MP-46-001-020-001/84
(PAIRICHHUA)
|
1746001020NRG24260620230181523
|
26/06/2023
|
SANTI BAI
|
1746001020WL007537
|
SANTI BAI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTMA
|
MP-46-001-020-002/77
(PAIRICHHUA)
|
1746001020NRG24260620230181525
|
26/06/2023
|
RAKESH GAUTAM
|
1746001020WL007537
|
RAKESH GAUTAM
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144143
|
|
RAKESHGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KOTMA
|
MP-46-001-020-002/77
(PAIRICHHUA)
|
1746001020NRG24260620230181526
|
26/06/2023
|
VANDANA
|
1746001020WL007537
|
VANDANA
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144143
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KOTMA
|
MP-46-001-021-001/102
(PATHARUDI)
|
1746001021NRG24260620230181132
|
26/06/2023
|
MOBEEN
|
1746001021WL007514
|
MOBEEN
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
MOBEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KOTMA
|
MP-46-001-021-001/102
(PATHARUDI)
|
1746001021NRG24260620230181133
|
26/06/2023
|
RASHEDA BEGAM
|
1746001021WL007514
|
RASHEDA BEGAM
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
RASHEDABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KOTMA
|
MP-46-001-021-001/108
(PATHARUDI)
|
1746001000NRG24260620230184139
|
26/06/2023
|
BUNDI
|
1746001WL007630
|
BUNDI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
BUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KOTMA
|
MP-46-001-021-001/108
(PATHARUDI)
|
1746001000NRG24260620230184138
|
26/06/2023
|
NANKA
|
1746001WL007630
|
NANKA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
NANKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
345
|
KOTMA
|
MP-46-001-021-001/128
(PATHARUDI)
|
1746001021NRG24260620230181134
|
26/06/2023
|
SAKEEL
|
1746001021WL007514
|
SAKEEL
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
SAKEEL
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOTMA
|
MP-46-001-021-001/148
(PATHARUDI)
|
1746001021NRG24260620230181139
|
26/06/2023
|
JIRANIYA
|
1746001021WL007514
|
JIRANIYA
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144143
|
|
JIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KOTMA
|
MP-46-001-021-001/164-A
(PATHARUDI)
|
1746001000NRG24260620230184141
|
26/06/2023
|
SANGEETA
|
1746001WL007630
|
SANGEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOTMA
|
MP-46-001-021-001/226
(PATHARUDI)
|
1746001000NRG24260620230184142
|
26/06/2023
|
SHIVSAHAY
|
1746001WL007630
|
SHIVSAHAY
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
SHIVSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001000NRG24260620230184146
|
26/06/2023
|
FAGNI
|
1746001WL007630
|
FAGNI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
06/07/2023
|
|
702144143
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141292
|
141292
|
|
|
|
|
|
|
|
|
350
|
KOTMA
|
MP-46-001-015-001/143
(KATKONA)
|
1746001000NRG24260620230182664
|
26/06/2023
|
JAMUNA
|
1746001WL007574
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KOTMA
|
MP-46-001-015-001/53
(KATKONA)
|
1746001000NRG24260620230182685
|
26/06/2023
|
BABU LAL
|
1746001WL007574
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
06/07/2023
|
|
702144143
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KOTMA
|
MP-46-001-026-002/127
(SILPUR)
|
1746001026NRG24260620230180630
|
26/06/2023
|
hari
|
1746001026WL007499
|
hari
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
06/07/2023
|
|
702144143
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KOTMA
|
MP-46-001-026-002/127
(SILPUR)
|
1746001026NRG24260620230180629
|
26/06/2023
|
hari
|
1746001026WL007499
|
hari
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702144143
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450750
|
450750
|
|
|
|
|
|
|
|