|
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-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG24130620230119917
|
13/06/2023
|
BISSU
|
1746001019WL004993
|
BISSU
|
00089
|
CBIN0283071
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG24130620230119916
|
13/06/2023
|
BISSU
|
1746001019WL004993
|
BISSU
|
00089
|
CBIN0283071
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-019-001/185-A
(NIGWANI)
|
1746001019NRG24130620230119892
|
13/06/2023
|
UDHOLAL CHOUDHARY
|
1746001019WL004992
|
UDHOLAL CHOUDHARY
|
00089
|
CBIN0283071
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
UDHOLALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001019NRG24130620230119968
|
13/06/2023
|
RANJEET KUMAR SINGH
|
1746001019WL004994
|
RANJEET KUMAR SINGH
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RANJEETKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-019-001/332-A
(NIGWANI)
|
1746001019NRG24130620230119940
|
13/06/2023
|
AMIT KUMAR TIWARI
|
1746001019WL004993
|
AMIT KUMAR TIWARI
|
00089
|
CBIN0283071
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
AMITKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24130620230120086
|
13/06/2023
|
DROPTI GUPTA
|
1746001019WL005000
|
DROPTI GUPTA
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
DROPTIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-019-001/440-B
(NIGWANI)
|
1746001019NRG24130620230119978
|
13/06/2023
|
HEERAMANI KUSHWAHA
|
1746001019WL004994
|
HEERAMANI KUSHWAHA
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
HEERAMANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001019NRG24130620230120090
|
13/06/2023
|
DINESH KUMAR KOL
|
1746001019WL005000
|
DINESH KUMAR KOL
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
DINESHKUMARKOL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-019-001/457-A
(NIGWANI)
|
1746001019NRG24130620230119946
|
13/06/2023
|
devki kol
|
1746001019WL004993
|
devki kol
|
00415
|
SBIN0001428
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
devkikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-019-001/105
(NIGWANI)
|
1746001019NRG24130620230119887
|
13/06/2023
|
DURGESH SAHU
|
1746001019WL004992
|
DURGESH SAHU
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
DURGESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001019NRG24130620230119913
|
13/06/2023
|
HARISH KUMAR SAINI
|
1746001019WL004993
|
HARISH KUMAR SAINI
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
HARISHKUMARSAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-019-001/133-D
(NIGWANI)
|
1746001019NRG24130620230119851
|
13/06/2023
|
POONAM KOL
|
1746001019WL004991
|
POONAM KOL
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
POONAMKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG24130620230119852
|
13/06/2023
|
Rahul kumar saini
|
1746001019WL004991
|
Rahul kumar saini
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
Rahulkumarsaini
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001019NRG24130620230119771
|
13/06/2023
|
RAMKALI KOL
|
1746001019WL004989
|
RAMKALI KOL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-019-001/144-A
(NIGWANI)
|
1746001019NRG24130620230120062
|
13/06/2023
|
munni devi kol
|
1746001019WL005000
|
munni devi kol
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
munnidevikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-019-001/144-A
(NIGWANI)
|
1746001019NRG24130620230120061
|
13/06/2023
|
premlal kol
|
1746001019WL005000
|
premlal kol
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
premlalkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/153
(NIGWANI)
|
1746001019NRG24130620230119857
|
13/06/2023
|
MAYA SAHU
|
1746001019WL004991
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
MAYASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTMA
|
MP-46-001-019-001/153-B
(NIGWANI)
|
1746001019NRG24130620230119921
|
13/06/2023
|
JYOTI SAHU
|
1746001019WL004993
|
JYOTI SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/165-A
(NIGWANI)
|
1746001019NRG24130620230119890
|
13/06/2023
|
ajit kumarchaudhry
|
1746001019WL004992
|
ajit kumarchaudhry
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
ajitkumarchaudhry
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-019-001/166-D
(NIGWANI)
|
1746001019NRG24130620230120066
|
13/06/2023
|
NANBAI KOL
|
1746001019WL005000
|
NANBAI KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-019-001/18-A
(NIGWANI)
|
1746001019NRG24130620230120067
|
13/06/2023
|
PREETAM KOL
|
1746001019WL005000
|
PREETAM KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
PREETAMKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/18-A
(NIGWANI)
|
1746001019NRG24130620230120068
|
13/06/2023
|
PREETAM KOL
|
1746001019WL005000
|
PREETAM KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
PREETAMKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001019NRG24130620230119962
|
13/06/2023
|
JAY KUMAR SONI
|
1746001019WL004994
|
JAY KUMAR SONI
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
JAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-019-001/185-A
(NIGWANI)
|
1746001019NRG24130620230119893
|
13/06/2023
|
SUNITA CHAUDHARI
|
1746001019WL004992
|
SUNITA CHAUDHARI
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
SUNITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-019-001/185-B
(NIGWANI)
|
1746001019NRG24130620230119895
|
13/06/2023
|
KUMODANI RAIDAS
|
1746001019WL004992
|
KUMODANI RAIDAS
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
KUMODANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-019-001/186-D
(NIGWANI)
|
1746001019NRG24130620230119965
|
13/06/2023
|
KAMTA KOL
|
1746001019WL004994
|
KAMTA KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
KAMTAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24130620230119924
|
13/06/2023
|
SHUNDU SAHU
|
1746001019WL004993
|
SHUNDU SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHUNDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24130620230119925
|
13/06/2023
|
RAKESH KUMAR SAHU
|
1746001019WL004993
|
RAKESH KUMAR SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-019-001/204-C
(NIGWANI)
|
1746001019NRG24130620230120073
|
13/06/2023
|
shivkumar yadav
|
1746001019WL005000
|
shivkumar yadav
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-019-001/208
(NIGWANI)
|
1746001019NRG24130620230120075
|
13/06/2023
|
SANTOSH KUSHAWAHA
|
1746001019WL005000
|
SANTOSH KUSHAWAHA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANTOSHKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-019-001/217-A
(NIGWANI)
|
1746001019NRG24130620230119929
|
13/06/2023
|
ASHA SAHU
|
1746001019WL004993
|
ASHA SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001019NRG24130620230119865
|
13/06/2023
|
NEERAJ KESHARWANI
|
1746001019WL004991
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
NEERAJKESHARWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001019NRG24130620230119864
|
13/06/2023
|
NEERAJ KESHARWANI
|
1746001019WL004991
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
NEERAJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-019-001/247-C
(NIGWANI)
|
1746001019NRG24130620230119930
|
13/06/2023
|
RAVI KUMAR SONI
|
1746001019WL004993
|
RAVI KUMAR SONI
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAVIKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-019-001/264-A
(NIGWANI)
|
1746001019NRG24130620230119970
|
13/06/2023
|
anuj kumar soni
|
1746001019WL004994
|
anuj kumar soni
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
anujkumarsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG24130620230119933
|
13/06/2023
|
AJEET KUMAR GUPTA
|
1746001019WL004993
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
394198785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG24130620230119934
|
13/06/2023
|
SONIKA GUPTA
|
1746001019WL004993
|
SONIKA GUPTA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
SONIKAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001019NRG24130620230119984
|
13/06/2023
|
nihal
|
1746001019WL004995
|
nihal
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001019NRG24130620230119986
|
13/06/2023
|
ANJANA SONI
|
1746001019WL004995
|
ANJANA SONI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANJANASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001019NRG24130620230119985
|
13/06/2023
|
NEERAJ SONI
|
1746001019WL004995
|
NEERAJ SONI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
NEERAJSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24130620230119988
|
13/06/2023
|
SUMINTRA SONI
|
1746001019WL004995
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
SUMINTRASONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG24130620230119909
|
13/06/2023
|
AKASH SONI
|
1746001019WL004992
|
AKASH SONI
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
AKASHSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-019-001/355-C
(NIGWANI)
|
1746001019NRG24130620230119788
|
13/06/2023
|
JUGULKISHOR SONI
|
1746001019WL004989
|
JUGULKISHOR SONI
|
00415
|
SBIN0002869
|
900
|
900
|
Rejected
|
17/06/2023
|
|
394198785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTMA
|
MP-46-001-019-001/365
(NIGWANI)
|
1746001019NRG24130620230119941
|
13/06/2023
|
RAKESH TIWARI
|
1746001019WL004993
|
RAKESH TIWARI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-019-001/367-A
(NIGWANI)
|
1746001019NRG24130620230119790
|
13/06/2023
|
GAUSIYA SAMREEN
|
1746001019WL004989
|
GAUSIYA SAMREEN
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
GAUSIYASAMREEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001019NRG24130620230119972
|
13/06/2023
|
ANKUR MISHRA
|
1746001019WL004994
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001019NRG24130620230119874
|
13/06/2023
|
ANKUR MISHRA
|
1746001019WL004991
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-019-001/37-C
(NIGWANI)
|
1746001019NRG24130620230120088
|
13/06/2023
|
RANU KOL
|
1746001019WL005000
|
RANU KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RANUKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-019-001/37-C
(NIGWANI)
|
1746001019NRG24130620230120087
|
13/06/2023
|
SUNIL KOL
|
1746001019WL005000
|
SUNIL KOL
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG24130620230119942
|
13/06/2023
|
RAVI KUMAR SAHU
|
1746001019WL004993
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-019-001/437
(NIGWANI)
|
1746001019NRG24130620230119975
|
13/06/2023
|
AVDHESH KUMAR VARMA
|
1746001019WL004994
|
AVDHESH KUMAR VARMA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
AVDHESHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG24130620230119976
|
13/06/2023
|
HEERAMANI KUSHWAHA
|
1746001019WL004994
|
HEERAMANI KUSHWAHA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
HEERAMANIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG24130620230119977
|
13/06/2023
|
MITHILESH KUSHWAHA
|
1746001019WL004994
|
MITHILESH KUSHWAHA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
MITHILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/449-C
(NIGWANI)
|
1746001019NRG24130620230119980
|
13/06/2023
|
RAJKUMAR MISHRA
|
1746001019WL004994
|
RAJKUMAR MISHRA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-019-001/449-C
(NIGWANI)
|
1746001019NRG24130620230119981
|
13/06/2023
|
REKHA MISHRA
|
1746001019WL004994
|
REKHA MISHRA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001019NRG24130620230120091
|
13/06/2023
|
savitri kol
|
1746001019WL005000
|
savitri kol
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
savitrikol
|
INDIAN BANK(607105)
|
|
57
|
KOTMA
|
MP-46-001-019-001/452-B
(NIGWANI)
|
1746001019NRG24130620230120092
|
13/06/2023
|
ashish kumar tiwari
|
1746001019WL005000
|
ashish kumar tiwari
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
ashishkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG24130620230119944
|
13/06/2023
|
lavkesh kumar tiwari
|
1746001019WL004993
|
lavkesh kumar tiwari
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
lavkeshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-019-001/671
(NIGWANI)
|
1746001019NRG24130620230119880
|
13/06/2023
|
Chheddulal Chaudhari
|
1746001019WL004991
|
Chheddulal Chaudhari
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
ChheddulalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-019-001/9
(NIGWANI)
|
1746001019NRG24130620230119951
|
13/06/2023
|
CHAMELIYA KOL
|
1746001019WL004993
|
CHAMELIYA KOL
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHAMELIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-019-001/99-B
(NIGWANI)
|
1746001019NRG24130620230119886
|
13/06/2023
|
RAMKUMAR SAHU
|
1746001019WL004991
|
RAMKUMAR SAHU
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65167
|
65167
|
|
|
|
|
|
|
|
|
62
|
KOTMA
|
MP-46-001-019-001/6-A
(NIGWANI)
|
1746001019NRG24130620230119796
|
13/06/2023
|
ABHAY KUMAR JAISWAL
|
1746001019WL004989
|
ABHAY KUMAR JAISWAL
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
ABHAYKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
63
|
KOTMA
|
MP-46-001-019-001/26-A
(NIGWANI)
|
1746001019NRG24130620230120082
|
13/06/2023
|
VINOD KUMAR KOL
|
1746001019WL005000
|
VINOD KUMAR KOL
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
VINODKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24130620230120085
|
13/06/2023
|
Krishna Kumar Gupta
|
1746001019WL005000
|
Krishna Kumar Gupta
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
KrishnaKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTMA
|
MP-46-001-019-001/84-A
(NIGWANI)
|
1746001019NRG24130620230119802
|
13/06/2023
|
santosh kol
|
1746001019WL004989
|
santosh kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
santoshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
66
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001019NRG24130620230119853
|
13/06/2023
|
sapna saini
|
1746001019WL004991
|
sapna saini
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
sapnasaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTMA
|
MP-46-001-019-001/141-A
(NIGWANI)
|
1746001019NRG24130620230119773
|
13/06/2023
|
SANDHYA PAV
|
1746001019WL004989
|
SANDHYA PAV
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANDHYAPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24130620230119926
|
13/06/2023
|
ANITA SAHU
|
1746001019WL004993
|
ANITA SAHU
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-019-001/440-B
(NIGWANI)
|
1746001019NRG24130620230119979
|
13/06/2023
|
Priyanka Kushwaha
|
1746001019WL004994
|
Priyanka Kushwaha
|
00688
|
FINO0001446
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
PriyankaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG24130620230119945
|
13/06/2023
|
AMITA TIWARI
|
1746001019WL004993
|
AMITA TIWARI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
AMITATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-019-001/93-A
(NIGWANI)
|
1746001019NRG24130620230119884
|
13/06/2023
|
ISHWARDEEN KOL
|
1746001019WL004991
|
ISHWARDEEN KOL
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
ISHWARDEENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-019-001/323
(NIGWANI)
|
1746001019NRG24130620230120083
|
13/06/2023
|
RAMKUMAR
|
1746001019WL005000
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
73
|
KOTMA
|
MP-46-001-019-001/101
(NIGWANI)
|
1746001019NRG24130620230119761
|
13/06/2023
|
JAIPAL
|
1746001019WL004989
|
JAIPAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-019-001/102
(NIGWANI)
|
1746001019NRG24130620230119763
|
13/06/2023
|
GOKUL
|
1746001019WL004989
|
GOKUL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-019-001/106
(NIGWANI)
|
1746001019NRG24130620230120057
|
13/06/2023
|
BELA KAHAR
|
1746001019WL005000
|
BELA KAHAR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
BELAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-019-001/109-A
(NIGWANI)
|
1746001019NRG24130620230119911
|
13/06/2023
|
RAVI AGARIYA
|
1746001019WL004993
|
RAVI AGARIYA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAVIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-019-001/112-D
(NIGWANI)
|
1746001019NRG24130620230119765
|
13/06/2023
|
NATTHU KOL
|
1746001019WL004989
|
NATTHU KOL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
NATTHUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG24130620230119844
|
13/06/2023
|
GREESH CHANDRA
|
1746001019WL004991
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
GREESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG24130620230119843
|
13/06/2023
|
GREESH CHANDRA
|
1746001019WL004991
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
GREESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24130620230119915
|
13/06/2023
|
NANBAI
|
1746001019WL004993
|
NANBAI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24130620230119914
|
13/06/2023
|
NANBAI
|
1746001019WL004993
|
NANBAI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTMA
|
MP-46-001-019-001/122
(NIGWANI)
|
1746001019NRG24130620230119766
|
13/06/2023
|
RAMKALI
|
1746001019WL004989
|
RAMKALI
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-019-001/123
(NIGWANI)
|
1746001019NRG24130620230119768
|
13/06/2023
|
PALTU
|
1746001019WL004989
|
PALTU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
PALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOTMA
|
MP-46-001-019-001/128
(NIGWANI)
|
1746001019NRG24130620230119953
|
13/06/2023
|
BOUDHHU
|
1746001019WL004994
|
BOUDHHU
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
BOUDHHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-019-001/128
(NIGWANI)
|
1746001019NRG24130620230119952
|
13/06/2023
|
BOUDHHU
|
1746001019WL004994
|
BOUDHHU
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
BOUDHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-019-001/131
(NIGWANI)
|
1746001019NRG24130620230120058
|
13/06/2023
|
AMRITLAL
|
1746001019WL005000
|
AMRITLAL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-019-001/132
(NIGWANI)
|
1746001019NRG24130620230119846
|
13/06/2023
|
RAMSARAN
|
1746001019WL004991
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-019-001/132
(NIGWANI)
|
1746001019NRG24130620230119845
|
13/06/2023
|
RAMSARAN
|
1746001019WL004991
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-019-001/133
(NIGWANI)
|
1746001019NRG24130620230119848
|
13/06/2023
|
RAMESH PRASAD
|
1746001019WL004991
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-019-001/133
(NIGWANI)
|
1746001019NRG24130620230119847
|
13/06/2023
|
RAMESH PRASAD
|
1746001019WL004991
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-019-001/133-D
(NIGWANI)
|
1746001019NRG24130620230119850
|
13/06/2023
|
SHIVPRASAD
|
1746001019WL004991
|
SHIVPRASAD
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-019-001/134
(NIGWANI)
|
1746001019NRG24130620230120059
|
13/06/2023
|
RAMSARAN
|
1746001019WL005000
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-019-001/135-B
(NIGWANI)
|
1746001019NRG24130620230119854
|
13/06/2023
|
SANDEEP KUMAR SAINI
|
1746001019WL004991
|
SANDEEP KUMAR SAINI
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANDEEPKUMARSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-019-001/138
(NIGWANI)
|
1746001019NRG24130620230119769
|
13/06/2023
|
MAHRU
|
1746001019WL004989
|
MAHRU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
MAHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-019-001/143
(NIGWANI)
|
1746001019NRG24130620230119919
|
13/06/2023
|
BELABAI
|
1746001019WL004993
|
BELABAI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-019-001/143
(NIGWANI)
|
1746001019NRG24130620230119918
|
13/06/2023
|
BELABAI
|
1746001019WL004993
|
BELABAI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-019-001/144
(NIGWANI)
|
1746001019NRG24130620230120060
|
13/06/2023
|
RAM PRASAD
|
1746001019WL005000
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-019-001/145
(NIGWANI)
|
1746001019NRG24130620230120063
|
13/06/2023
|
RAM SAHAY
|
1746001019WL005000
|
RAM SAHAY
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-019-001/145-D
(NIGWANI)
|
1746001019NRG24130620230119954
|
13/06/2023
|
CHETAN KOL
|
1746001019WL004994
|
CHETAN KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHETANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-019-001/150
(NIGWANI)
|
1746001019NRG24130620230119855
|
13/06/2023
|
MUNNU LAL
|
1746001019WL004991
|
MUNNU LAL
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Rejected
|
17/06/2023
|
|
394198785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KOTMA
|
MP-46-001-019-001/153-B
(NIGWANI)
|
1746001019NRG24130620230119920
|
13/06/2023
|
RAMNARESH
|
1746001019WL004993
|
RAMNARESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-019-001/155
(NIGWANI)
|
1746001019NRG24130620230119858
|
13/06/2023
|
NANTU
|
1746001019WL004991
|
NANTU
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOTMA
|
MP-46-001-019-001/158-D
(NIGWANI)
|
1746001019NRG24130620230119956
|
13/06/2023
|
GODHAN
|
1746001019WL004994
|
GODHAN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-019-001/158-D
(NIGWANI)
|
1746001019NRG24130620230119955
|
13/06/2023
|
GODHAN
|
1746001019WL004994
|
GODHAN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-019-001/165
(NIGWANI)
|
1746001019NRG24130620230119889
|
13/06/2023
|
LALU
|
1746001019WL004992
|
LALU
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-019-001/165
(NIGWANI)
|
1746001019NRG24130620230119888
|
13/06/2023
|
LALU
|
1746001019WL004992
|
LALU
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Rejected
|
17/06/2023
|
|
394198785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KOTMA
|
MP-46-001-019-001/166-A
(NIGWANI)
|
1746001019NRG24130620230120064
|
13/06/2023
|
NANBABU KOL
|
1746001019WL005000
|
NANBABU KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANBABUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-019-001/166-A
(NIGWANI)
|
1746001019NRG24130620230120065
|
13/06/2023
|
NANBABU KOL
|
1746001019WL005000
|
NANBABU KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANBABUKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-019-001/167
(NIGWANI)
|
1746001019NRG24130620230119957
|
13/06/2023
|
DEENBANDHU
|
1746001019WL004994
|
DEENBANDHU
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
DEENBANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOTMA
|
MP-46-001-019-001/170
(NIGWANI)
|
1746001019NRG24130620230119891
|
13/06/2023
|
RAJENDRA KUMAR
|
1746001019WL004992
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-019-001/170-D
(NIGWANI)
|
1746001019NRG24130620230119859
|
13/06/2023
|
INDRAWATI
|
1746001019WL004991
|
INDRAWATI
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
KOTMA
|
MP-46-001-019-001/171-D
(NIGWANI)
|
1746001019NRG24130620230119959
|
13/06/2023
|
RAJKISHOR
|
1746001019WL004994
|
RAJKISHOR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-019-001/171-D
(NIGWANI)
|
1746001019NRG24130620230119958
|
13/06/2023
|
RAJKISHOR
|
1746001019WL004994
|
RAJKISHOR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-019-001/179-B
(NIGWANI)
|
1746001019NRG24130620230119922
|
13/06/2023
|
GOKUL
|
1746001019WL004993
|
GOKUL
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001019NRG24130620230119961
|
13/06/2023
|
BREJESH KUMAR
|
1746001019WL004994
|
BREJESH KUMAR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
BREJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001019NRG24130620230119960
|
13/06/2023
|
BREJESH KUMAR
|
1746001019WL004994
|
BREJESH KUMAR
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
BREJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG24130620230119897
|
13/06/2023
|
TARA
|
1746001019WL004992
|
TARA
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG24130620230119896
|
13/06/2023
|
TARA
|
1746001019WL004992
|
TARA
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-019-001/186-A
(NIGWANI)
|
1746001019NRG24130620230119964
|
13/06/2023
|
SITARAM KOL
|
1746001019WL004994
|
SITARAM KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SITARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-019-001/186-A
(NIGWANI)
|
1746001019NRG24130620230119963
|
13/06/2023
|
SITARAM KOL
|
1746001019WL004994
|
SITARAM KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SITARAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-019-001/193
(NIGWANI)
|
1746001019NRG24130620230119862
|
13/06/2023
|
RAMDAVE
|
1746001019WL004991
|
RAMDAVE
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMDAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-019-001/193
(NIGWANI)
|
1746001019NRG24130620230119861
|
13/06/2023
|
RAMDAVE
|
1746001019WL004991
|
RAMDAVE
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAMDAVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
KOTMA
|
MP-46-001-019-001/193-D
(NIGWANI)
|
1746001019NRG24130620230119775
|
13/06/2023
|
NANDEV NAPIT
|
1746001019WL004989
|
NANDEV NAPIT
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANDEVNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-019-001/193-D
(NIGWANI)
|
1746001019NRG24130620230119774
|
13/06/2023
|
NANDEV NAPIT
|
1746001019WL004989
|
NANDEV NAPIT
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
NANDEVNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24130620230119923
|
13/06/2023
|
JIYALAL
|
1746001019WL004993
|
JIYALAL
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-019-001/195
(NIGWANI)
|
1746001019NRG24130620230120071
|
13/06/2023
|
GORELAL
|
1746001019WL005000
|
GORELAL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-019-001/196-D
(NIGWANI)
|
1746001019NRG24130620230119898
|
13/06/2023
|
SANTOSH CHOUDHRY
|
1746001019WL004992
|
SANTOSH CHOUDHRY
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANTOSHCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-019-001/197-A
(NIGWANI)
|
1746001019NRG24130620230119927
|
13/06/2023
|
LALI
|
1746001019WL004993
|
LALI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24130620230119928
|
13/06/2023
|
PARWATI
|
1746001019WL004993
|
PARWATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198785
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-019-001/204
(NIGWANI)
|
1746001019NRG24130620230120072
|
13/06/2023
|
TOUA KOL
|
1746001019WL005000
|
TOUA KOL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
TOUAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-019-001/208
(NIGWANI)
|
1746001019NRG24130620230120074
|
13/06/2023
|
SANTOSH
|
1746001019WL005000
|
SANTOSH
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-019-001/213
(NIGWANI)
|
1746001019NRG24130620230120076
|
13/06/2023
|
JIYA LAL
|
1746001019WL005000
|
JIYA LAL
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-019-001/217
(NIGWANI)
|
1746001019NRG24130620230119863
|
13/06/2023
|
BADREE
|
1746001019WL004991
|
BADREE
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-019-001/220
(NIGWANI)
|
1746001019NRG24130620230119901
|
13/06/2023
|
AYODHYA
|
1746001019WL004992
|
AYODHYA
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
AYODHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-019-001/227-A
(NIGWANI)
|
1746001019NRG24130620230119902
|
13/06/2023
|
jitendra kushwaha
|
1746001019WL004992
|
jitendra kushwaha
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
jitendrakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-019-001/24
(NIGWANI)
|
1746001019NRG24130620230119967
|
13/06/2023
|
CHARKI
|
1746001019WL004994
|
CHARKI
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-019-001/251-A
(NIGWANI)
|
1746001019NRG24130620230120078
|
13/06/2023
|
LALLA
|
1746001019WL005000
|
LALLA
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-019-001/251-D
(NIGWANI)
|
1746001019NRG24130620230120079
|
13/06/2023
|
MEENABAI
|
1746001019WL005000
|
MEENABAI
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-019-001/26
(NIGWANI)
|
1746001019NRG24130620230120080
|
13/06/2023
|
SHAKUN
|
1746001019WL005000
|
SHAKUN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-019-001/260
(NIGWANI)
|
1746001019NRG24130620230119866
|
13/06/2023
|
DHANIRAM
|
1746001019WL004991
|
DHANIRAM
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001019NRG24130620230119778
|
13/06/2023
|
RAJBHOR
|
1746001019WL004989
|
RAJBHOR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJBHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001019NRG24130620230119777
|
13/06/2023
|
RAJBHOR
|
1746001019WL004989
|
RAJBHOR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAJBHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-019-001/264
(NIGWANI)
|
1746001019NRG24130620230119867
|
13/06/2023
|
AMRENDRA
|
1746001019WL004991
|
AMRENDRA
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
AMRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-019-001/275
(NIGWANI)
|
1746001019NRG24130620230119779
|
13/06/2023
|
KASHI BRAHMAN
|
1746001019WL004989
|
KASHI BRAHMAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
KASHIBRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24130620230119932
|
13/06/2023
|
BHOWANDAS
|
1746001019WL004993
|
BHOWANDAS
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHOWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24130620230119931
|
13/06/2023
|
BHOWANDAS
|
1746001019WL004993
|
BHOWANDAS
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHOWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-019-001/291
(NIGWANI)
|
1746001019NRG24130620230119868
|
13/06/2023
|
ARWINDRE
|
1746001019WL004991
|
ARWINDRE
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
ARWINDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-019-001/300
(NIGWANI)
|
1746001019NRG24130620230119780
|
13/06/2023
|
KASHIPRASAD
|
1746001019WL004989
|
KASHIPRASAD
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
KASHIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-019-001/300-A
(NIGWANI)
|
1746001019NRG24130620230119782
|
13/06/2023
|
RAGHUWAR
|
1746001019WL004989
|
RAGHUWAR
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAGHUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-019-001/300-A
(NIGWANI)
|
1746001019NRG24130620230119781
|
13/06/2023
|
RAGHUWAR
|
1746001019WL004989
|
RAGHUWAR
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
RAGHUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOTMA
|
MP-46-001-019-001/300-B
(NIGWANI)
|
1746001019NRG24130620230119783
|
13/06/2023
|
VIKRAM KUMAR GUPTA
|
1746001019WL004989
|
VIKRAM KUMAR GUPTA
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
VIKRAMKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-019-001/300-D
(NIGWANI)
|
1746001019NRG24130620230119786
|
13/06/2023
|
BHEEMSEN
|
1746001019WL004989
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KOTMA
|
MP-46-001-019-001/300-D
(NIGWANI)
|
1746001019NRG24130620230119785
|
13/06/2023
|
BHEEMSEN
|
1746001019WL004989
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-019-001/31
(NIGWANI)
|
1746001019NRG24130620230119787
|
13/06/2023
|
CHAMPABAI
|
1746001019WL004989
|
CHAMPABAI
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-019-001/323-D
(NIGWANI)
|
1746001019NRG24130620230119937
|
13/06/2023
|
GUDDA
|
1746001019WL004993
|
GUDDA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-019-001/329
(NIGWANI)
|
1746001019NRG24130620230119939
|
13/06/2023
|
MUKESH BARGAHI
|
1746001019WL004993
|
MUKESH BARGAHI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
MUKESHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-019-001/332-B
(NIGWANI)
|
1746001019NRG24130620230119971
|
13/06/2023
|
SARSWATI
|
1746001019WL004994
|
SARSWATI
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-019-001/34-D
(NIGWANI)
|
1746001019NRG24130620230119905
|
13/06/2023
|
BUDDHU CHOUDHRY
|
1746001019WL004992
|
BUDDHU CHOUDHRY
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
BUDDHUCHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-019-001/34-D
(NIGWANI)
|
1746001019NRG24130620230119904
|
13/06/2023
|
BUDDHU CHOUDHRY
|
1746001019WL004992
|
BUDDHU CHOUDHRY
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
BUDDHUCHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-019-001/342
(NIGWANI)
|
1746001019NRG24130620230119906
|
13/06/2023
|
KANAIHIYA NAPIT
|
1746001019WL004992
|
KANAIHIYA NAPIT
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
KANAIHIYANAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001019NRG24130620230119983
|
13/06/2023
|
NEERAJ
|
1746001019WL004995
|
NEERAJ
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001019NRG24130620230119870
|
13/06/2023
|
NISHANT SINGH
|
1746001019WL004991
|
NISHANT SINGH
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
NISHANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001019NRG24130620230119871
|
13/06/2023
|
RASHMI
|
1746001019WL004991
|
RASHMI
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24130620230119907
|
13/06/2023
|
AMIT
|
1746001019WL004992
|
AMIT
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24130620230119908
|
13/06/2023
|
POUDIMA
|
1746001019WL004992
|
POUDIMA
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
POUDIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-019-001/353
(NIGWANI)
|
1746001019NRG24130620230119873
|
13/06/2023
|
BHAIYALAL
|
1746001019WL004991
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-019-001/353
(NIGWANI)
|
1746001019NRG24130620230119872
|
13/06/2023
|
BHAIYALAL
|
1746001019WL004991
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24130620230119987
|
13/06/2023
|
VARUN SONI
|
1746001019WL004995
|
VARUN SONI
|
00697
|
BKID0MG1507
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198785
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG24130620230119910
|
13/06/2023
|
SHIMPI SONI
|
1746001019WL004992
|
SHIMPI SONI
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHIMPISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-019-001/367-A
(NIGWANI)
|
1746001019NRG24130620230119789
|
13/06/2023
|
MAINUDDIN
|
1746001019WL004989
|
MAINUDDIN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
MAINUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG24130620230120089
|
13/06/2023
|
SUMAN
|
1746001019WL005000
|
SUMAN
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-019-001/43
(NIGWANI)
|
1746001019NRG24130620230119974
|
13/06/2023
|
ANAND RAM
|
1746001019WL004994
|
ANAND RAM
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOTMA
|
MP-46-001-019-001/43
(NIGWANI)
|
1746001019NRG24130620230119973
|
13/06/2023
|
ANAND RAM
|
1746001019WL004994
|
ANAND RAM
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001019NRG24130620230119875
|
13/06/2023
|
VINAY KUMAR MISHRA
|
1746001019WL004991
|
VINAY KUMAR MISHRA
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
VINAYKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-019-001/48-A
(NIGWANI)
|
1746001019NRG24130620230119877
|
13/06/2023
|
MICHKU
|
1746001019WL004991
|
MICHKU
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
MICHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOTMA
|
MP-46-001-019-001/50
(NIGWANI)
|
1746001019NRG24130620230119792
|
13/06/2023
|
KOMAL
|
1746001019WL004989
|
KOMAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-019-001/50
(NIGWANI)
|
1746001019NRG24130620230119791
|
13/06/2023
|
KOMAL
|
1746001019WL004989
|
KOMAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-019-001/51
(NIGWANI)
|
1746001019NRG24130620230119793
|
13/06/2023
|
MOHITLAL
|
1746001019WL004989
|
MOHITLAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
MOHITLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-019-001/59
(NIGWANI)
|
1746001019NRG24130620230119794
|
13/06/2023
|
VIJAY
|
1746001019WL004989
|
VIJAY
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-019-001/59
(NIGWANI)
|
1746001019NRG24130620230119878
|
13/06/2023
|
VIJAY SHRIVASTAV
|
1746001019WL004991
|
VIJAY SHRIVASTAV
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
VIJAYSHRIVASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-019-001/6
(NIGWANI)
|
1746001019NRG24130620230119795
|
13/06/2023
|
NILAM
|
1746001019WL004989
|
NILAM
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
NILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-019-001/62
(NIGWANI)
|
1746001019NRG24130620230119879
|
13/06/2023
|
SHYAM LAL
|
1746001019WL004991
|
SHYAM LAL
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-019-001/63
(NIGWANI)
|
1746001019NRG24130620230119948
|
13/06/2023
|
CHOTKUN
|
1746001019WL004993
|
CHOTKUN
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHOTKUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-019-001/63
(NIGWANI)
|
1746001019NRG24130620230119947
|
13/06/2023
|
CHOTKUN
|
1746001019WL004993
|
CHOTKUN
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
CHOTKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-019-001/65
(NIGWANI)
|
1746001019NRG24130620230119949
|
13/06/2023
|
BHANU PRETAP
|
1746001019WL004993
|
BHANU PRETAP
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
BHANUPRETAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-019-001/84
(NIGWANI)
|
1746001019NRG24130620230119801
|
13/06/2023
|
SEMLAL
|
1746001019WL004989
|
SEMLAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-019-001/84
(NIGWANI)
|
1746001019NRG24130620230119800
|
13/06/2023
|
SEMLAL
|
1746001019WL004989
|
SEMLAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-019-001/85-D
(NIGWANI)
|
1746001019NRG24130620230119803
|
13/06/2023
|
SHYAMKALI
|
1746001019WL004989
|
SHYAMKALI
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198785
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-019-001/86-D
(NIGWANI)
|
1746001019NRG24130620230120094
|
13/06/2023
|
ROHNI KUSHWAHA
|
1746001019WL005000
|
ROHNI KUSHWAHA
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
ROHNIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-019-001/88
(NIGWANI)
|
1746001019NRG24130620230119950
|
13/06/2023
|
TRIVENI
|
1746001019WL004993
|
TRIVENI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198785
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-019-001/89
(NIGWANI)
|
1746001019NRG24130620230119882
|
13/06/2023
|
KOSHE
|
1746001019WL004991
|
KOSHE
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
KOSHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-019-001/90
(NIGWANI)
|
1746001019NRG24130620230120095
|
13/06/2023
|
AKALOU
|
1746001019WL005000
|
AKALOU
|
00697
|
BKID0MG1507
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
AKALOU
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-019-001/93
(NIGWANI)
|
1746001019NRG24130620230119883
|
13/06/2023
|
SANTU
|
1746001019WL004991
|
SANTU
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTMA
|
MP-46-001-019-001/96-A
(NIGWANI)
|
1746001019NRG24130620230119885
|
13/06/2023
|
ANURAG KUMAR MISHRA
|
1746001019WL004991
|
ANURAG KUMAR MISHRA
|
00697
|
BKID0MG1507
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
394198785
|
|
ANURAGKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145684
|
145684
|
|
|
|
|
|
|
|
|
195
|
KOTMA
|
MP-46-001-019-001/263-A
(NIGWANI)
|
1746001019NRG24130620230119969
|
13/06/2023
|
VIJAY KUMAR
|
1746001019WL004994
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
394198785
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236686
|
236686
|
|
|
|
|
|
|
|