|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-017-001/576-A
(KOTHI)
|
1746001017NRG24170620230139258
|
17/06/2023
|
Babita
|
1746001017WL005812
|
Babita
|
00045
|
BARB0CHACHA
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-014-002/142-C
(GULIDAND)
|
1746001014NRG24170620230139152
|
17/06/2023
|
CHHAYA SAHU
|
1746001014WL005808
|
CHHAYA SAHU
|
00089
|
CBIN0281952
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHHAYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-014-001/122-A
(GULIDAND)
|
1746001014NRG24170620230139110
|
17/06/2023
|
NEELAM PAV
|
1746001014WL005808
|
NEELAM PAV
|
00089
|
CBIN0282059
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
NEELAMPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-014-001/130
(GULIDAND)
|
1746001014NRG24170620230139112
|
17/06/2023
|
BHEENSEN NAPIT
|
1746001014WL005808
|
BHEENSEN NAPIT
|
00089
|
CBIN0282059
|
1700
|
1700
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHEENSENNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-014-001/190
(GULIDAND)
|
1746001014NRG24170620230139120
|
17/06/2023
|
SEMIYA CHOUDHARY
|
1746001014WL005808
|
SEMIYA CHOUDHARY
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
SEMIYACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-014-001/190-B
(GULIDAND)
|
1746001014NRG24170620230139124
|
17/06/2023
|
nanki
|
1746001014WL005808
|
nanki
|
00089
|
CBIN0282059
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KOTMA
|
MP-46-001-014-002/124-B
(GULIDAND)
|
1746001014NRG24170620230139148
|
17/06/2023
|
GANESH PRASAD SAHU
|
1746001014WL005808
|
GANESH PRASAD SAHU
|
00089
|
CBIN0282059
|
1700
|
1700
|
Processed
|
23/06/2023
|
|
513583850
|
|
GANESHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-014-002/164-A
(GULIDAND)
|
1746001014NRG24170620230139158
|
17/06/2023
|
DEVKI SAHU
|
1746001014WL005808
|
DEVKI SAHU
|
00089
|
CBIN0282059
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
DEVKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/110
(KOTHI)
|
1746001017NRG24170620230139182
|
17/06/2023
|
PHODAY YADAV
|
1746001017WL005811
|
PHODAY YADAV
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
PHODAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-017-001/12-B
(KOTHI)
|
1746001017NRG24170620230139184
|
17/06/2023
|
NARESH KOL
|
1746001017WL005811
|
NARESH KOL
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-017-001/126-C
(KOTHI)
|
1746001017NRG24170620230139218
|
17/06/2023
|
JOGVATI
|
1746001017WL005812
|
JOGVATI
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
JOGVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-017-001/138
(KOTHI)
|
1746001017NRG24170620230138932
|
17/06/2023
|
SOHAGIYA SAHU
|
1746001017WL005802
|
SOHAGIYA SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SOHAGIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG24170620230138934
|
17/06/2023
|
HEMWATI SAHU
|
1746001017WL005802
|
HEMWATI SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
HEMWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001017NRG24170620230138933
|
17/06/2023
|
RAMCHARAN SAHU
|
1746001017WL005802
|
RAMCHARAN SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/149
(KOTHI)
|
1746001017NRG24170620230139186
|
17/06/2023
|
GARIBA GOND
|
1746001017WL005811
|
GARIBA GOND
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
GARIBAGOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-017-001/155-A
(KOTHI)
|
1746001017NRG24170620230139220
|
17/06/2023
|
Suraj
|
1746001017WL005812
|
Suraj
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-017-001/161
(KOTHI)
|
1746001017NRG24170620230139188
|
17/06/2023
|
Kavita
|
1746001017WL005811
|
Kavita
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTMA
|
MP-46-001-017-001/161
(KOTHI)
|
1746001017NRG24170620230139221
|
17/06/2023
|
SIVKUMARI BAIGA
|
1746001017WL005812
|
SIVKUMARI BAIGA
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SIVKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-017-001/167
(KOTHI)
|
1746001017NRG24170620230139189
|
17/06/2023
|
CHETRAM RAMDIN KEWAT
|
1746001017WL005811
|
CHETRAM RAMDIN KEWAT
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHETRAMRAMDINKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-017-001/169
(KOTHI)
|
1746001017NRG24170620230139190
|
17/06/2023
|
SANTOSH
|
1746001017WL005811
|
SANTOSH
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
KOTMA
|
MP-46-001-017-001/172
(KOTHI)
|
1746001017NRG24170620230139191
|
17/06/2023
|
SHIVKUMAR
|
1746001017WL005811
|
SHIVKUMAR
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-017-001/180
(KOTHI)
|
1746001017NRG24170620230139192
|
17/06/2023
|
ISWARDEEN KEWAT
|
1746001017WL005811
|
ISWARDEEN KEWAT
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
ISWARDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG24170620230139194
|
17/06/2023
|
mahesh kewat
|
1746001017WL005811
|
mahesh kewat
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/255
(KOTHI)
|
1746001017NRG24170620230139196
|
17/06/2023
|
Deepurani
|
1746001017WL005811
|
Deepurani
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
Deepurani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-017-001/267
(KOTHI)
|
1746001017NRG24170620230139197
|
17/06/2023
|
Ankit
|
1746001017WL005811
|
Ankit
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG24170620230138911
|
17/06/2023
|
Rakesh Gupta
|
1746001017WL005800
|
Rakesh Gupta
|
00089
|
CBIN0282059
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
RakeshGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG24170620230138913
|
17/06/2023
|
Ritik
|
1746001017WL005800
|
Ritik
|
00089
|
CBIN0282059
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-017-001/398
(KOTHI)
|
1746001017NRG24170620230139235
|
17/06/2023
|
aayush singh
|
1746001017WL005812
|
aayush singh
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
aayushsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG24170620230138936
|
17/06/2023
|
BHUPAT
|
1746001017WL005802
|
BHUPAT
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-017-001/431
(KOTHI)
|
1746001017NRG24170620230139238
|
17/06/2023
|
hetram sahu
|
1746001017WL005812
|
hetram sahu
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
hetramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-017-001/487-B
(KOTHI)
|
1746001017NRG24170620230139207
|
17/06/2023
|
LALMAN KEWAT
|
1746001017WL005811
|
LALMAN KEWAT
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-017-001/557-A
(KOTHI)
|
1746001017NRG24170620230139255
|
17/06/2023
|
SANTOSHI CHOURASIYA
|
1746001017WL005812
|
SANTOSHI CHOURASIYA
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANTOSHICHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-017-001/562
(KOTHI)
|
1746001017NRG24170620230139257
|
17/06/2023
|
GANGI SAHU
|
1746001017WL005812
|
GANGI SAHU
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
GANGISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-017-001/64
(KOTHI)
|
1746001017NRG24170620230139214
|
17/06/2023
|
BUDUN KEWAT
|
1746001017WL005811
|
BUDUN KEWAT
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
BUDUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-017-001/748
(KOTHI)
|
1746001017NRG24170620230139215
|
17/06/2023
|
charki kol
|
1746001017WL005811
|
charki kol
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
charkikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-017-001/802
(KOTHI)
|
1746001017NRG24170620230138904
|
17/06/2023
|
RAHU SAHU
|
1746001017WL005797
|
RAHU SAHU
|
00089
|
CBIN0282059
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAHUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47696
|
47696
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-021-001/230-B
(PATHARUDI)
|
1746001021NRG24170620230139074
|
17/06/2023
|
MEERA KEWAT
|
1746001021WL005806
|
MEERA KEWAT
|
00089
|
CBIN0283071
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
MEERAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-021-001/80
(PATHARUDI)
|
1746001021NRG24170620230139101
|
17/06/2023
|
DEVLAL KEWAT
|
1746001021WL005806
|
DEVLAL KEWAT
|
00089
|
CBIN0283071
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
DEVLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
39
|
KOTMA
|
MP-46-001-021-001/164-C
(PATHARUDI)
|
1746001021NRG24170620230139063
|
17/06/2023
|
CHABILAL KEWAT
|
1746001021WL005806
|
CHABILAL KEWAT
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHABILALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTMA
|
MP-46-001-021-001/98-A
(PATHARUDI)
|
1746001021NRG24170620230139104
|
17/06/2023
|
mamta kewat
|
1746001021WL005806
|
mamta kewat
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
mamtakewat
|
INDIAN BANK(607105)
|
|
41
|
KOTMA
|
MP-46-001-021-001/98-A
(PATHARUDI)
|
1746001021NRG24170620230139103
|
17/06/2023
|
Rajendra prasad
|
1746001021WL005806
|
Rajendra prasad
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
Rajendraprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
KOTMA
|
MP-46-001-013-001/178
(GOINDRA)
|
1746001013NRG24170620230139272
|
17/06/2023
|
SUNEETA VERMAN
|
1746001013WL005816
|
SUNEETA VERMAN
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUNEETAVERMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-013-002/79-B
(GOINDRA)
|
1746001013NRG24170620230139267
|
17/06/2023
|
DURGA SINGH
|
1746001013WL005813
|
DURGA SINGH
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-014-001/203
(GULIDAND)
|
1746001014NRG24170620230139126
|
17/06/2023
|
URMILA BAI PANIKA
|
1746001014WL005808
|
URMILA BAI PANIKA
|
00415
|
SBIN0002869
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
513583850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KOTMA
|
MP-46-001-021-001/10
(PATHARUDI)
|
1746001021NRG24170620230139048
|
17/06/2023
|
SUNEETA
|
1746001021WL005806
|
SUNEETA
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-021-001/108-C
(PATHARUDI)
|
1746001021NRG24170620230139049
|
17/06/2023
|
NARVADA
|
1746001021WL005806
|
NARVADA
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-021-001/177-C
(PATHARUDI)
|
1746001021NRG24170620230139065
|
17/06/2023
|
CHANDRAVATI
|
1746001021WL005806
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-021-001/203
(PATHARUDI)
|
1746001021NRG24170620230139070
|
17/06/2023
|
munni
|
1746001021WL005806
|
munni
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-021-001/230-B
(PATHARUDI)
|
1746001021NRG24170620230139073
|
17/06/2023
|
BHAGWAT PRASAD KEWAT
|
1746001021WL005806
|
BHAGWAT PRASAD KEWAT
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHAGWATPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-021-001/246-A
(PATHARUDI)
|
1746001021NRG24170620230139078
|
17/06/2023
|
ANITA
|
1746001021WL005806
|
ANITA
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG24170620230139083
|
17/06/2023
|
RAMBHAJAN
|
1746001021WL005806
|
RAMBHAJAN
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG24170620230139084
|
17/06/2023
|
REENA
|
1746001021WL005806
|
REENA
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-021-001/269-A
(PATHARUDI)
|
1746001021NRG24170620230139085
|
17/06/2023
|
SHRI RAM KEWAT
|
1746001021WL005806
|
SHRI RAM KEWAT
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHRIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-021-001/269-A
(PATHARUDI)
|
1746001021NRG24170620230139086
|
17/06/2023
|
TULSI
|
1746001021WL005806
|
TULSI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
55
|
KOTMA
|
MP-46-001-014-001/118-A
(GULIDAND)
|
1746001014NRG24170620230139109
|
17/06/2023
|
NARAYAN PRASAD CHARMKAR
|
1746001014WL005808
|
NARAYAN PRASAD CHARMKAR
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARAYANPRASADCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-014-001/190-A
(GULIDAND)
|
1746001014NRG24170620230139121
|
17/06/2023
|
RAMPRAKASH CHAUDHARY
|
1746001014WL005808
|
RAMPRAKASH CHAUDHARY
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMPRAKASHCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-014-001/190-A
(GULIDAND)
|
1746001014NRG24170620230139122
|
17/06/2023
|
SEETA CHAUDHARY
|
1746001014WL005808
|
SEETA CHAUDHARY
|
00415
|
SBIN0006072
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
513583850
|
|
SEETACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-014-001/220
(GULIDAND)
|
1746001014NRG24170620230139127
|
17/06/2023
|
FULKUMAR BIYAR
|
1746001014WL005808
|
FULKUMAR BIYAR
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
FULKUMARBIYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-014-001/231
(GULIDAND)
|
1746001014NRG24170620230139128
|
17/06/2023
|
RAJKUMAR KEWAT
|
1746001014WL005808
|
RAJKUMAR KEWAT
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-014-001/260
(GULIDAND)
|
1746001014NRG24170620230139129
|
17/06/2023
|
GOMTI KOL
|
1746001014WL005808
|
GOMTI KOL
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
GOMTIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-014-001/71-B
(GULIDAND)
|
1746001014NRG24170620230139137
|
17/06/2023
|
ANUSUIYA NAPIT
|
1746001014WL005808
|
ANUSUIYA NAPIT
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
ANUSUIYANAPIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-014-001/84-B
(GULIDAND)
|
1746001014NRG24170620230139144
|
17/06/2023
|
BHAGWATI BIYAR
|
1746001014WL005808
|
BHAGWATI BIYAR
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHAGWATIBIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTMA
|
MP-46-001-014-002/194-B
(GULIDAND)
|
1746001014NRG24170620230139162
|
17/06/2023
|
SUSMITA SAHU
|
1746001014WL005808
|
SUSMITA SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUSMITASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-014-002/23-A
(GULIDAND)
|
1746001014NRG24170620230139163
|
17/06/2023
|
RAJENDRA KUMAR SAHU
|
1746001014WL005808
|
RAJENDRA KUMAR SAHU
|
00415
|
SBIN0006072
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-017-001/121
(KOTHI)
|
1746001017NRG24170620230139217
|
17/06/2023
|
Mohni Rao
|
1746001017WL005812
|
Mohni Rao
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
MohniRao
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-017-001/155
(KOTHI)
|
1746001017NRG24170620230139219
|
17/06/2023
|
prakash chaudhary
|
1746001017WL005812
|
prakash chaudhary
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
prakashchaudhary
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-017-001/21
(KOTHI)
|
1746001017NRG24170620230139223
|
17/06/2023
|
ARJUN SAHU
|
1746001017WL005812
|
ARJUN SAHU
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
ARJUNSAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-017-001/21
(KOTHI)
|
1746001017NRG24170620230139224
|
17/06/2023
|
JYOTI SAHU
|
1746001017WL005812
|
JYOTI SAHU
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG24170620230139195
|
17/06/2023
|
omvati kewat
|
1746001017WL005811
|
omvati kewat
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
omvatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG24170620230139198
|
17/06/2023
|
NARESH
|
1746001017WL005811
|
NARESH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG24170620230139199
|
17/06/2023
|
NARESH
|
1746001017WL005811
|
NARESH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-017-001/269-C
(KOTHI)
|
1746001017NRG24170620230139226
|
17/06/2023
|
madan mohan
|
1746001017WL005812
|
madan mohan
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
madanmohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-017-001/309
(KOTHI)
|
1746001017NRG24170620230139228
|
17/06/2023
|
AKANKSHA RAO
|
1746001017WL005812
|
AKANKSHA RAO
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
AKANKSHARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-017-001/309
(KOTHI)
|
1746001017NRG24170620230139227
|
17/06/2023
|
Anjani Sahu
|
1746001017WL005812
|
Anjani Sahu
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
AnjaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-017-001/328-B
(KOTHI)
|
1746001017NRG24170620230138939
|
17/06/2023
|
PREMLAL
|
1746001017WL005803
|
PREMLAL
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-017-001/338-A
(KOTHI)
|
1746001017NRG24170620230138940
|
17/06/2023
|
heeralal sahu
|
1746001017WL005803
|
heeralal sahu
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
heeralalsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-017-001/350-A
(KOTHI)
|
1746001017NRG24170620230139202
|
17/06/2023
|
Sunita sahu
|
1746001017WL005811
|
Sunita sahu
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-017-001/352
(KOTHI)
|
1746001017NRG24170620230139203
|
17/06/2023
|
KUNTI PANDAY
|
1746001017WL005811
|
KUNTI PANDAY
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
KUNTIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-017-001/376
(KOTHI)
|
1746001017NRG24170620230139230
|
17/06/2023
|
rajnees
|
1746001017WL005812
|
rajnees
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
rajnees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTMA
|
MP-46-001-017-001/385-A
(KOTHI)
|
1746001017NRG24170620230138907
|
17/06/2023
|
Santosh
|
1746001017WL005798
|
Santosh
|
00415
|
SBIN0006072
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTMA
|
MP-46-001-017-001/387-B
(KOTHI)
|
1746001017NRG24170620230138941
|
17/06/2023
|
SOHAGIYA
|
1746001017WL005803
|
SOHAGIYA
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
SOHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-017-001/396
(KOTHI)
|
1746001017NRG24170620230139233
|
17/06/2023
|
Kaushilya Chaurasiya
|
1746001017WL005812
|
Kaushilya Chaurasiya
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
KaushilyaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-017-001/396
(KOTHI)
|
1746001017NRG24170620230139232
|
17/06/2023
|
MAHESH
|
1746001017WL005812
|
MAHESH
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-017-001/406-B
(KOTHI)
|
1746001017NRG24170620230139236
|
17/06/2023
|
URMILA BAI
|
1746001017WL005812
|
URMILA BAI
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG24170620230138937
|
17/06/2023
|
URMILA
|
1746001017WL005802
|
URMILA
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-017-001/429
(KOTHI)
|
1746001017NRG24170620230139237
|
17/06/2023
|
TARABAI SHUKLA
|
1746001017WL005812
|
TARABAI SHUKLA
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
TARABAISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-017-001/436
(KOTHI)
|
1746001017NRG24170620230139239
|
17/06/2023
|
Mamta
|
1746001017WL005812
|
Mamta
|
00415
|
SBIN0006072
|
501
|
501
|
Processed
|
23/06/2023
|
|
513583850
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-017-001/436-B
(KOTHI)
|
1746001017NRG24170620230139241
|
17/06/2023
|
Rakeah Chaudhary
|
1746001017WL005812
|
Rakeah Chaudhary
|
00415
|
SBIN0006072
|
501
|
501
|
Processed
|
23/06/2023
|
|
513583850
|
|
RakeahChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-017-001/455
(KOTHI)
|
1746001017NRG24170620230139243
|
17/06/2023
|
SARITA SINGH
|
1746001017WL005812
|
SARITA SINGH
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SARITASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-017-001/455
(KOTHI)
|
1746001017NRG24170620230139242
|
17/06/2023
|
SATISH SINGH
|
1746001017WL005812
|
SATISH SINGH
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-017-001/455-B
(KOTHI)
|
1746001017NRG24170620230139245
|
17/06/2023
|
ANJALI
|
1746001017WL005812
|
ANJALI
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-017-001/455-B
(KOTHI)
|
1746001017NRG24170620230139244
|
17/06/2023
|
MANIESH SINGH
|
1746001017WL005812
|
MANIESH SINGH
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
MANIESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-017-001/478
(KOTHI)
|
1746001017NRG24170620230138944
|
17/06/2023
|
ASHA SAHU
|
1746001017WL005803
|
ASHA SAHU
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
ASHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTMA
|
MP-46-001-017-001/525-A
(KOTHI)
|
1746001017NRG24170620230138938
|
17/06/2023
|
PURSHOTTAM SAHU
|
1746001017WL005802
|
PURSHOTTAM SAHU
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513583850
|
|
PURSHOTTAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTMA
|
MP-46-001-017-001/531-A
(KOTHI)
|
1746001017NRG24170620230139249
|
17/06/2023
|
Chandini
|
1746001017WL005812
|
Chandini
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Chandini
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-017-001/531-A
(KOTHI)
|
1746001017NRG24170620230139248
|
17/06/2023
|
Vikash
|
1746001017WL005812
|
Vikash
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-017-001/537
(KOTHI)
|
1746001017NRG24170620230139251
|
17/06/2023
|
Dali Khare
|
1746001017WL005812
|
Dali Khare
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
DaliKhare
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-017-001/537
(KOTHI)
|
1746001017NRG24170620230139250
|
17/06/2023
|
ravikant
|
1746001017WL005812
|
ravikant
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-017-001/546-A
(KOTHI)
|
1746001017NRG24170620230139253
|
17/06/2023
|
KEMLI
|
1746001017WL005812
|
KEMLI
|
00415
|
SBIN0006072
|
334
|
334
|
Processed
|
23/06/2023
|
|
513583850
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-017-001/556
(KOTHI)
|
1746001017NRG24170620230139208
|
17/06/2023
|
REKHA
|
1746001017WL005811
|
REKHA
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-017-001/557-A
(KOTHI)
|
1746001017NRG24170620230139254
|
17/06/2023
|
HEMLAL CHOURASIYA
|
1746001017WL005812
|
HEMLAL CHOURASIYA
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
HEMLALCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-017-001/568
(KOTHI)
|
1746001017NRG24170620230139209
|
17/06/2023
|
BHUPENDRA
|
1746001017WL005811
|
BHUPENDRA
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-017-001/569
(KOTHI)
|
1746001017NRG24170620230139210
|
17/06/2023
|
RADHA
|
1746001017WL005811
|
RADHA
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-017-001/569
(KOTHI)
|
1746001017NRG24170620230139211
|
17/06/2023
|
Vidhya sagar Kushwaha
|
1746001017WL005811
|
Vidhya sagar Kushwaha
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
VidhyasagarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-017-001/587-A
(KOTHI)
|
1746001017NRG24170620230139213
|
17/06/2023
|
KIRAN SINGH
|
1746001017WL005811
|
KIRAN SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-017-001/587-A
(KOTHI)
|
1746001017NRG24170620230139212
|
17/06/2023
|
TEJBAHADUR SINGH
|
1746001017WL005811
|
TEJBAHADUR SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
TEJBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG24170620230139259
|
17/06/2023
|
santosh
|
1746001017WL005812
|
santosh
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-017-001/793
(KOTHI)
|
1746001017NRG24170620230139216
|
17/06/2023
|
Sulekha singh
|
1746001017WL005811
|
Sulekha singh
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
Sulekhasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-017-001/802
(KOTHI)
|
1746001017NRG24170620230138905
|
17/06/2023
|
Preeti sahu
|
1746001017WL005797
|
Preeti sahu
|
00415
|
SBIN0006072
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
Preetisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTMA
|
MP-46-001-021-001/155-A
(PATHARUDI)
|
1746001021NRG24170620230139059
|
17/06/2023
|
SANGEETA
|
1746001021WL005806
|
SANGEETA
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-021-001/43-A
(PATHARUDI)
|
1746001021NRG24170620230139092
|
17/06/2023
|
BELPATI
|
1746001021WL005806
|
BELPATI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
BELPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67272
|
67272
|
|
|
|
|
|
|
|
|
112
|
KOTMA
|
MP-46-001-013-002/59-A
(GOINDRA)
|
1746001013NRG24170620230139269
|
17/06/2023
|
GANESH SINGH
|
1746001013WL005814
|
GANESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-014-001/117
(GULIDAND)
|
1746001014NRG24170620230139108
|
17/06/2023
|
GULAB BAI
|
1746001014WL005808
|
GULAB BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTMA
|
MP-46-001-014-001/126
(GULIDAND)
|
1746001014NRG24170620230139111
|
17/06/2023
|
FULMATI
|
1746001014WL005808
|
FULMATI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-014-001/140-C
(GULIDAND)
|
1746001014NRG24170620230139105
|
17/06/2023
|
BABBI KEWAT
|
1746001014WL005807
|
BABBI KEWAT
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
BABBIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-014-001/140-C
(GULIDAND)
|
1746001014NRG24170620230139113
|
17/06/2023
|
LALLA KEWAT
|
1746001014WL005808
|
LALLA KEWAT
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-014-001/155-A
(GULIDAND)
|
1746001014NRG24170620230139114
|
17/06/2023
|
SUMITRA KOL
|
1746001014WL005808
|
SUMITRA KOL
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-014-001/157-A
(GULIDAND)
|
1746001014NRG24170620230139115
|
17/06/2023
|
DINESH TIWARI
|
1746001014WL005808
|
DINESH TIWARI
|
00697
|
BKID0MG1506
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
513583850
|
|
DINESHTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-014-001/158
(GULIDAND)
|
1746001014NRG24170620230139116
|
17/06/2023
|
RAJKUMARI
|
1746001014WL005808
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-014-001/158-A
(GULIDAND)
|
1746001014NRG24170620230139117
|
17/06/2023
|
KASHI PRASAD SHARMA
|
1746001014WL005808
|
KASHI PRASAD SHARMA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
KASHIPRASADSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-014-001/174-A
(GULIDAND)
|
1746001014NRG24170620230139119
|
17/06/2023
|
CHANDRAVATI POW
|
1746001014WL005808
|
CHANDRAVATI POW
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRAVATIPOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-014-001/177
(GULIDAND)
|
1746001014NRG24170620230139106
|
17/06/2023
|
VEERENDRA
|
1746001014WL005807
|
VEERENDRA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-014-001/190-B
(GULIDAND)
|
1746001014NRG24170620230139123
|
17/06/2023
|
AYUB RAM CHAUDHARI
|
1746001014WL005808
|
AYUB RAM CHAUDHARI
|
00697
|
BKID0MG1506
|
510
|
510
|
Processed
|
23/06/2023
|
|
513583850
|
|
AYUBRAMCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTMA
|
MP-46-001-014-001/198
(GULIDAND)
|
1746001014NRG24170620230139125
|
17/06/2023
|
RADHA BAI
|
1746001014WL005808
|
RADHA BAI
|
00697
|
BKID0MG1506
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
513583850
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-014-001/265
(GULIDAND)
|
1746001014NRG24170620230139130
|
17/06/2023
|
REKHA KOL
|
1746001014WL005808
|
REKHA KOL
|
00697
|
BKID0MG1506
|
340
|
340
|
Processed
|
23/06/2023
|
|
513583850
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-014-001/31
(GULIDAND)
|
1746001014NRG24170620230139131
|
17/06/2023
|
BHELL KOL
|
1746001014WL005808
|
BHELL KOL
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHELLKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-014-001/43
(GULIDAND)
|
1746001014NRG24170620230139132
|
17/06/2023
|
ASHA RAM
|
1746001014WL005808
|
ASHA RAM
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-014-001/43-A
(GULIDAND)
|
1746001014NRG24170620230139133
|
17/06/2023
|
LEELA BAI
|
1746001014WL005808
|
LEELA BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-014-001/48
(GULIDAND)
|
1746001014NRG24170620230139134
|
17/06/2023
|
DUJAN PAV
|
1746001014WL005808
|
DUJAN PAV
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513583850
|
|
DUJANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-014-001/59
(GULIDAND)
|
1746001014NRG24170620230139135
|
17/06/2023
|
AJAYSHANKAR
|
1746001014WL005808
|
AJAYSHANKAR
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
AJAYSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
KOTMA
|
MP-46-001-014-001/66-B
(GULIDAND)
|
1746001014NRG24170620230139136
|
17/06/2023
|
SHOBHNATH
|
1746001014WL005808
|
SHOBHNATH
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-014-001/76-C
(GULIDAND)
|
1746001014NRG24170620230139139
|
17/06/2023
|
GUDIYA BIYAR
|
1746001014WL005808
|
GUDIYA BIYAR
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
GUDIYABIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-014-001/76-C
(GULIDAND)
|
1746001014NRG24170620230139138
|
17/06/2023
|
INDER BIYAR
|
1746001014WL005808
|
INDER BIYAR
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
INDERBIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-014-001/80
(GULIDAND)
|
1746001014NRG24170620230139140
|
17/06/2023
|
RAMSUHAVAN KEWAT
|
1746001014WL005808
|
RAMSUHAVAN KEWAT
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMSUHAVANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-014-001/80
(GULIDAND)
|
1746001014NRG24170620230139107
|
17/06/2023
|
SHANKARVATI
|
1746001014WL005807
|
SHANKARVATI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHANKARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-014-001/83-D
(GULIDAND)
|
1746001014NRG24170620230139141
|
17/06/2023
|
LAKHAN PAO
|
1746001014WL005808
|
LAKHAN PAO
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LAKHANPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-014-001/84
(GULIDAND)
|
1746001014NRG24170620230139143
|
17/06/2023
|
PARVATI
|
1746001014WL005808
|
PARVATI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-014-001/84
(GULIDAND)
|
1746001014NRG24170620230139142
|
17/06/2023
|
punna
|
1746001014WL005808
|
punna
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-014-001/90
(GULIDAND)
|
1746001014NRG24170620230139145
|
17/06/2023
|
LALLA
|
1746001014WL005808
|
LALLA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-014-002/102-B
(GULIDAND)
|
1746001014NRG24170620230139146
|
17/06/2023
|
SEETA SAHU
|
1746001014WL005808
|
SEETA SAHU
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513583850
|
|
SEETASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-014-002/117
(GULIDAND)
|
1746001014NRG24170620230139147
|
17/06/2023
|
MIDHAI
|
1746001014WL005808
|
MIDHAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
MIDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-014-002/124-B
(GULIDAND)
|
1746001014NRG24170620230139149
|
17/06/2023
|
MOHNI SAHU
|
1746001014WL005808
|
MOHNI SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
MOHNISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-014-002/127
(GULIDAND)
|
1746001014NRG24170620230139150
|
17/06/2023
|
KAUSHAL
|
1746001014WL005808
|
KAUSHAL
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
KAUSHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KOTMA
|
MP-46-001-014-002/127
(GULIDAND)
|
1746001014NRG24170620230139151
|
17/06/2023
|
SEETA SAHU
|
1746001014WL005808
|
SEETA SAHU
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
SEETASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-014-002/153
(GULIDAND)
|
1746001014NRG24170620230139153
|
17/06/2023
|
Lekhan Prasad Sahu
|
1746001014WL005808
|
Lekhan Prasad Sahu
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LekhanPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-014-002/156
(GULIDAND)
|
1746001014NRG24170620230139154
|
17/06/2023
|
CHARKA SAHU
|
1746001014WL005808
|
CHARKA SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHARKASAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-014-002/156-B
(GULIDAND)
|
1746001014NRG24170620230139155
|
17/06/2023
|
MANTI SAHU
|
1746001014WL005808
|
MANTI SAHU
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
MANTISAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-014-002/164
(GULIDAND)
|
1746001014NRG24170620230139157
|
17/06/2023
|
MANMATI
|
1746001014WL005808
|
MANMATI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-014-002/164
(GULIDAND)
|
1746001014NRG24170620230139156
|
17/06/2023
|
RAMGARIB
|
1746001014WL005808
|
RAMGARIB
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-014-002/176
(GULIDAND)
|
1746001014NRG24170620230139159
|
17/06/2023
|
SUNITA
|
1746001014WL005808
|
SUNITA
|
00697
|
BKID0MG1506
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-014-002/179
(GULIDAND)
|
1746001014NRG24170620230139160
|
17/06/2023
|
PREMIYA SAHU
|
1746001014WL005808
|
PREMIYA SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
PREMIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-014-002/180
(GULIDAND)
|
1746001014NRG24170620230139161
|
17/06/2023
|
LALLI
|
1746001014WL005808
|
LALLI
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-014-002/230
(GULIDAND)
|
1746001014NRG24170620230139164
|
17/06/2023
|
RAMBAI SAHU
|
1746001014WL005808
|
RAMBAI SAHU
|
00697
|
BKID0MG1506
|
510
|
510
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-014-002/40-A
(GULIDAND)
|
1746001014NRG24170620230139165
|
17/06/2023
|
LALTI SAHU
|
1746001014WL005808
|
LALTI SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALTISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-014-002/44
(GULIDAND)
|
1746001014NRG24170620230139166
|
17/06/2023
|
BHATTU
|
1746001014WL005808
|
BHATTU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-014-002/44
(GULIDAND)
|
1746001014NRG24170620230139167
|
17/06/2023
|
PARVATI
|
1746001014WL005808
|
PARVATI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-014-002/67
(GULIDAND)
|
1746001014NRG24170620230139168
|
17/06/2023
|
KAMLESH SAHU
|
1746001014WL005808
|
KAMLESH SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
KAMLESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-014-002/73
(GULIDAND)
|
1746001014NRG24170620230139169
|
17/06/2023
|
MITHLESH
|
1746001014WL005808
|
MITHLESH
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-014-002/73
(GULIDAND)
|
1746001014NRG24170620230139170
|
17/06/2023
|
SUNITA
|
1746001014WL005808
|
SUNITA
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOTMA
|
MP-46-001-014-002/89-B
(GULIDAND)
|
1746001014NRG24170620230139171
|
17/06/2023
|
BAILU SAHU
|
1746001014WL005808
|
BAILU SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513583850
|
|
BAILUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-017-001/12-B
(KOTHI)
|
1746001017NRG24170620230139185
|
17/06/2023
|
NAVMI KOL
|
1746001017WL005811
|
NAVMI KOL
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
NAVMIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-017-001/210
(KOTHI)
|
1746001017NRG24170620230139193
|
17/06/2023
|
BHAGVANIYA SAHU
|
1746001017WL005811
|
BHAGVANIYA SAHU
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHAGVANIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-017-001/214
(KOTHI)
|
1746001017NRG24170620230139225
|
17/06/2023
|
shyamlal
|
1746001017WL005812
|
shyamlal
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-017-001/269
(KOTHI)
|
1746001017NRG24170620230139200
|
17/06/2023
|
CHANDRAVATI
|
1746001017WL005811
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-017-001/302
(KOTHI)
|
1746001017NRG24170620230138912
|
17/06/2023
|
PARWATI
|
1746001017WL005800
|
PARWATI
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
KOTMA
|
MP-46-001-017-001/350
(KOTHI)
|
1746001017NRG24170620230139201
|
17/06/2023
|
MUNNI
|
1746001017WL005811
|
MUNNI
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-017-001/353
(KOTHI)
|
1746001017NRG24170620230139204
|
17/06/2023
|
SANTSARAN
|
1746001017WL005811
|
SANTSARAN
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANTSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTMA
|
MP-46-001-017-001/353-A
(KOTHI)
|
1746001017NRG24170620230139205
|
17/06/2023
|
REKHA
|
1746001017WL005811
|
REKHA
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-017-001/372
(KOTHI)
|
1746001017NRG24170620230138935
|
17/06/2023
|
SHANKAR
|
1746001017WL005802
|
SHANKAR
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
513583850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KOTMA
|
MP-46-001-017-001/388
(KOTHI)
|
1746001017NRG24170620230138901
|
17/06/2023
|
CHAURASIYA
|
1746001017WL005795
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-017-001/393
(KOTHI)
|
1746001017NRG24170620230139231
|
17/06/2023
|
SARUPA
|
1746001017WL005812
|
SARUPA
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-017-001/421
(KOTHI)
|
1746001017NRG24170620230138942
|
17/06/2023
|
LALLI
|
1746001017WL005803
|
LALLI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-017-001/436-A
(KOTHI)
|
1746001017NRG24170620230139240
|
17/06/2023
|
KAMLESH
|
1746001017WL005812
|
KAMLESH
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
23/06/2023
|
|
513583850
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-017-001/47
(KOTHI)
|
1746001017NRG24170620230138943
|
17/06/2023
|
SANTOSH
|
1746001017WL005803
|
SANTOSH
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG24170620230138903
|
17/06/2023
|
MEERA
|
1746001017WL005796
|
MEERA
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG24170620230138902
|
17/06/2023
|
RAMCHARAN
|
1746001017WL005796
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
KOTMA
|
MP-46-001-017-001/484
(KOTHI)
|
1746001017NRG24170620230139206
|
17/06/2023
|
HARISCHANDRA
|
1746001017WL005811
|
HARISCHANDRA
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513583850
|
|
HARISCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-017-001/487
(KOTHI)
|
1746001017NRG24170620230139246
|
17/06/2023
|
NARMADIA
|
1746001017WL005812
|
NARMADIA
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
NARMADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KOTMA
|
MP-46-001-017-001/519-A
(KOTHI)
|
1746001017NRG24170620230139247
|
17/06/2023
|
Mohan
|
1746001017WL005812
|
Mohan
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
23/06/2023
|
|
513583850
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-017-001/524
(KOTHI)
|
1746001017NRG24170620230138945
|
17/06/2023
|
RAMBALI
|
1746001017WL005803
|
RAMBALI
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMBALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-017-001/524-C
(KOTHI)
|
1746001017NRG24170620230138946
|
17/06/2023
|
MAHESH SAHU
|
1746001017WL005803
|
MAHESH SAHU
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
MAHESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-017-001/524-C
(KOTHI)
|
1746001017NRG24170620230138947
|
17/06/2023
|
SAROJ SAHU
|
1746001017WL005803
|
SAROJ SAHU
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513583850
|
|
SAROJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-017-001/546-A
(KOTHI)
|
1746001017NRG24170620230139252
|
17/06/2023
|
RAMDIN
|
1746001017WL005812
|
RAMDIN
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-017-001/558-A
(KOTHI)
|
1746001017NRG24170620230139256
|
17/06/2023
|
PAWAN
|
1746001017WL005812
|
PAWAN
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
PAWAN
|
IDBI BANK(607095)
|
|
185
|
KOTMA
|
MP-46-001-017-001/678-B
(KOTHI)
|
1746001017NRG24170620230139260
|
17/06/2023
|
SANTRAM
|
1746001017WL005812
|
SANTRAM
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-017-001/679
(KOTHI)
|
1746001017NRG24170620230139261
|
17/06/2023
|
RAJU
|
1746001017WL005812
|
RAJU
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-017-001/797
(KOTHI)
|
1746001017NRG24170620230139262
|
17/06/2023
|
Raghuvar
|
1746001017WL005812
|
Raghuvar
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Raghuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-017-001/806
(KOTHI)
|
1746001017NRG24170620230139263
|
17/06/2023
|
Pankaj
|
1746001017WL005812
|
Pankaj
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-017-001/806
(KOTHI)
|
1746001017NRG24170620230139264
|
17/06/2023
|
Roshni
|
1746001017WL005812
|
Roshni
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
23/06/2023
|
|
513583850
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTMA
|
MP-46-001-017-001/85-A
(KOTHI)
|
1746001017NRG24170620230138909
|
17/06/2023
|
HEMKARAN
|
1746001017WL005799
|
HEMKARAN
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
HEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-017-001/85-A
(KOTHI)
|
1746001017NRG24170620230138910
|
17/06/2023
|
MAMTA
|
1746001017WL005799
|
MAMTA
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513583850
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-021-001/110
(PATHARUDI)
|
1746001021NRG24170620230139050
|
17/06/2023
|
PREMWATI
|
1746001021WL005806
|
PREMWATI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-021-001/263
(PATHARUDI)
|
1746001021NRG24170620230139080
|
17/06/2023
|
CHANDRABHAAN
|
1746001021WL005806
|
CHANDRABHAAN
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRABHAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134812
|
134812
|
|
|
|
|
|
|
|
|
194
|
KOTMA
|
MP-46-001-013-001/79
(GOINDRA)
|
1746001013NRG24170620230139274
|
17/06/2023
|
MAMTA
|
1746001013WL005816
|
MAMTA
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-013-002/108-A
(GOINDRA)
|
1746001013NRG24170620230139276
|
17/06/2023
|
SUSILA
|
1746001013WL005817
|
SUSILA
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-013-002/160
(GOINDRA)
|
1746001013NRG24170620230139270
|
17/06/2023
|
RAMADHIN
|
1746001013WL005815
|
RAMADHIN
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMADHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-013-002/160
(GOINDRA)
|
1746001013NRG24170620230139271
|
17/06/2023
|
SIYAVATI
|
1746001013WL005815
|
SIYAVATI
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
SIYAVATI
|
IDFC BANK LIMITED(608117)
|
|
198
|
KOTMA
|
MP-46-001-013-002/59
(GOINDRA)
|
1746001013NRG24170620230139268
|
17/06/2023
|
INDRAWATI
|
1746001013WL005814
|
INDRAWATI
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-013-002/79
(GOINDRA)
|
1746001013NRG24170620230139266
|
17/06/2023
|
SAMRATH
|
1746001013WL005813
|
SAMRATH
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-013-002/79
(GOINDRA)
|
1746001013NRG24170620230139265
|
17/06/2023
|
TEEHARA BAI
|
1746001013WL005813
|
TEEHARA BAI
|
00697
|
BKID0MG1510
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513583850
|
|
TEEHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-021-001/10
(PATHARUDI)
|
1746001021NRG24170620230139047
|
17/06/2023
|
CHANDRA WATI
|
1746001021WL005806
|
CHANDRA WATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-021-001/108
(PATHARUDI)
|
1746001021NRG24160620230135387
|
17/06/2023
|
BUNDI
|
1746001021WL005626
|
BUNDI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
BUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-021-001/108-B
(PATHARUDI)
|
1746001021NRG24160620230135388
|
17/06/2023
|
SEETA
|
1746001021WL005626
|
SEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-021-001/111
(PATHARUDI)
|
1746001021NRG24170620230139051
|
17/06/2023
|
JEEVAN
|
1746001021WL005806
|
JEEVAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-021-001/117
(PATHARUDI)
|
1746001021NRG24170620230139052
|
17/06/2023
|
KUBER
|
1746001021WL005806
|
KUBER
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
KUBER
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
KOTMA
|
MP-46-001-021-001/120
(PATHARUDI)
|
1746001021NRG24170620230139053
|
17/06/2023
|
GOVIND
|
1746001021WL005806
|
GOVIND
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-021-001/131
(PATHARUDI)
|
1746001021NRG24170620230139054
|
17/06/2023
|
GANGARAM
|
1746001021WL005806
|
GANGARAM
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG24160620230135391
|
17/06/2023
|
MAYA
|
1746001021WL005626
|
MAYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG24160620230135390
|
17/06/2023
|
TEJRAM
|
1746001021WL005626
|
TEJRAM
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-021-001/149
(PATHARUDI)
|
1746001021NRG24170620230139055
|
17/06/2023
|
MANGAL
|
1746001021WL005806
|
MANGAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-021-001/149
(PATHARUDI)
|
1746001021NRG24170620230139056
|
17/06/2023
|
MUNNI
|
1746001021WL005806
|
MUNNI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-021-001/151
(PATHARUDI)
|
1746001021NRG24170620230139057
|
17/06/2023
|
RAMA SHANKAR
|
1746001021WL005806
|
RAMA SHANKAR
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-021-001/155
(PATHARUDI)
|
1746001021NRG24170620230139058
|
17/06/2023
|
PREM LAL
|
1746001021WL005806
|
PREM LAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-021-001/161
(PATHARUDI)
|
1746001021NRG24170620230139060
|
17/06/2023
|
PURAN
|
1746001021WL005806
|
PURAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-021-001/162
(PATHARUDI)
|
1746001021NRG24170620230139062
|
17/06/2023
|
GENDIYA
|
1746001021WL005806
|
GENDIYA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
GENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-021-001/164-A
(PATHARUDI)
|
1746001021NRG24160620230135393
|
17/06/2023
|
SANGEETA
|
1746001021WL005626
|
SANGEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-021-001/168
(PATHARUDI)
|
1746001021NRG24160620230135380
|
17/06/2023
|
FOOLMATI
|
1746001021WL005625
|
FOOLMATI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
23/06/2023
|
|
513583850
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-021-001/177-C
(PATHARUDI)
|
1746001021NRG24170620230139064
|
17/06/2023
|
LALAN
|
1746001021WL005806
|
LALAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-021-001/18
(PATHARUDI)
|
1746001021NRG24170620230139066
|
17/06/2023
|
BUDDHU SINGH
|
1746001021WL005806
|
BUDDHU SINGH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-021-001/18
(PATHARUDI)
|
1746001021NRG24170620230139067
|
17/06/2023
|
KUSUM
|
1746001021WL005806
|
KUSUM
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-021-001/186-A
(PATHARUDI)
|
1746001021NRG24170620230139068
|
17/06/2023
|
BALRAM
|
1746001021WL005806
|
BALRAM
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
23/06/2023
|
|
513583850
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-021-001/197
(PATHARUDI)
|
1746001021NRG24170620230139069
|
17/06/2023
|
DEWAN
|
1746001021WL005806
|
DEWAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
DEWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-021-001/203
(PATHARUDI)
|
1746001021NRG24160620230135394
|
17/06/2023
|
VIKRAM
|
1746001021WL005626
|
VIKRAM
|
00697
|
BKID0MG1510
|
320
|
320
|
Processed
|
23/06/2023
|
|
513583850
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-021-001/213
(PATHARUDI)
|
1746001021NRG24170620230139072
|
17/06/2023
|
JAMUNA
|
1746001021WL005806
|
JAMUNA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-021-001/213
(PATHARUDI)
|
1746001021NRG24170620230139071
|
17/06/2023
|
OMWATI
|
1746001021WL005806
|
OMWATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-021-001/221
(PATHARUDI)
|
1746001021NRG24160620230135395
|
17/06/2023
|
CHARKI BAI
|
1746001021WL005626
|
CHARKI BAI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-021-001/226
(PATHARUDI)
|
1746001021NRG24160620230135396
|
17/06/2023
|
SHIVSAHAY
|
1746001021WL005626
|
SHIVSAHAY
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHIVSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-021-001/231
(PATHARUDI)
|
1746001021NRG24170620230139075
|
17/06/2023
|
LALLU LAL
|
1746001021WL005806
|
LALLU LAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-021-001/241-D
(PATHARUDI)
|
1746001021NRG24170620230139077
|
17/06/2023
|
HEMBATI
|
1746001021WL005806
|
HEMBATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-021-001/241-D
(PATHARUDI)
|
1746001021NRG24170620230139076
|
17/06/2023
|
SARMAN
|
1746001021WL005806
|
SARMAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTMA
|
MP-46-001-021-001/256
(PATHARUDI)
|
1746001021NRG24170620230139079
|
17/06/2023
|
GOMTI
|
1746001021WL005806
|
GOMTI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-021-001/265
(PATHARUDI)
|
1746001021NRG24170620230139082
|
17/06/2023
|
CHAMELI
|
1746001021WL005806
|
CHAMELI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-021-001/270
(PATHARUDI)
|
1746001021NRG24170620230139087
|
17/06/2023
|
AVDESH
|
1746001021WL005806
|
AVDESH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
AVDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-021-001/270
(PATHARUDI)
|
1746001021NRG24170620230139088
|
17/06/2023
|
RAMBAI
|
1746001021WL005806
|
RAMBAI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-021-001/278
(PATHARUDI)
|
1746001021NRG24170620230139089
|
17/06/2023
|
RAJARAM
|
1746001021WL005806
|
RAJARAM
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KOTMA
|
MP-46-001-021-001/290
(PATHARUDI)
|
1746001021NRG24170620230139090
|
17/06/2023
|
SHAMBU
|
1746001021WL005806
|
SHAMBU
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-021-001/38
(PATHARUDI)
|
1746001021NRG24160620230135381
|
17/06/2023
|
BABBU
|
1746001021WL005625
|
BABBU
|
00697
|
BKID0MG1510
|
640
|
640
|
Processed
|
23/06/2023
|
|
513583850
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-021-001/43
(PATHARUDI)
|
1746001021NRG24170620230139091
|
17/06/2023
|
LALMAN
|
1746001021WL005806
|
LALMAN
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-021-001/44
(PATHARUDI)
|
1746001021NRG24160620230135383
|
17/06/2023
|
LALLI BAI
|
1746001021WL005625
|
LALLI BAI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
23/06/2023
|
|
513583850
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001021NRG24160620230135384
|
17/06/2023
|
HARDEEN
|
1746001021WL005625
|
HARDEEN
|
00697
|
BKID0MG1510
|
640
|
640
|
Processed
|
23/06/2023
|
|
513583850
|
|
HARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-021-001/51
(PATHARUDI)
|
1746001021NRG24160620230135385
|
17/06/2023
|
RAMTI
|
1746001021WL005625
|
RAMTI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-021-001/51-B
(PATHARUDI)
|
1746001021NRG24170620230139093
|
17/06/2023
|
RAMESH
|
1746001021WL005806
|
RAMESH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-021-001/52
(PATHARUDI)
|
1746001021NRG24170620230139094
|
17/06/2023
|
KARELIYA
|
1746001021WL005806
|
KARELIYA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
KARELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-021-001/53
(PATHARUDI)
|
1746001021NRG24170620230139095
|
17/06/2023
|
CHUDAMANI
|
1746001021WL005806
|
CHUDAMANI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHUDAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-021-001/53
(PATHARUDI)
|
1746001021NRG24170620230139096
|
17/06/2023
|
RAM KALI
|
1746001021WL005806
|
RAM KALI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-021-001/53-A
(PATHARUDI)
|
1746001021NRG24170620230139097
|
17/06/2023
|
PREMLAL
|
1746001021WL005806
|
PREMLAL
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-021-001/53-A
(PATHARUDI)
|
1746001021NRG24170620230139098
|
17/06/2023
|
VEDBATI
|
1746001021WL005806
|
VEDBATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
VEDBATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001021NRG24160620230135399
|
17/06/2023
|
FAGNI
|
1746001021WL005626
|
FAGNI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001021NRG24160620230135398
|
17/06/2023
|
LALAN
|
1746001021WL005626
|
LALAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Rejected
|
23/06/2023
|
|
513583850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KOTMA
|
MP-46-001-021-001/67
(PATHARUDI)
|
1746001021NRG24160620230135400
|
17/06/2023
|
BARE LAL
|
1746001021WL005626
|
BARE LAL
|
00697
|
BKID0MG1510
|
320
|
320
|
Processed
|
23/06/2023
|
|
513583850
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-021-001/67
(PATHARUDI)
|
1746001021NRG24170620230139099
|
17/06/2023
|
GOMATI
|
1746001021WL005806
|
GOMATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-021-001/68
(PATHARUDI)
|
1746001021NRG24160620230135401
|
17/06/2023
|
BHAWAR SINGH
|
1746001021WL005626
|
BHAWAR SINGH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-021-001/68
(PATHARUDI)
|
1746001021NRG24160620230135402
|
17/06/2023
|
CHANDRA WATI
|
1746001021WL005626
|
CHANDRA WATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
23/06/2023
|
|
513583850
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-021-001/70
(PATHARUDI)
|
1746001021NRG24170620230139100
|
17/06/2023
|
INDRAWATI
|
1746001021WL005806
|
INDRAWATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTMA
|
MP-46-001-021-001/76
(PATHARUDI)
|
1746001021NRG24160620230135386
|
17/06/2023
|
SAKUN
|
1746001021WL005625
|
SAKUN
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
23/06/2023
|
|
513583850
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-021-001/84
(PATHARUDI)
|
1746001021NRG24170620230139102
|
17/06/2023
|
PARTAJI
|
1746001021WL005806
|
PARTAJI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
23/06/2023
|
|
513583850
|
|
PARTAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322448
|
322448
|
|
|
|
|
|
|
|