|
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-46-001-023-001/142-B
(REUSA)
|
1746001000NRG24220120240633860
|
22/01/2024
|
RAJESH JAISWAL
|
1746001WL030341
|
RAJESH JAISWAL
|
00089
|
CBIN0281376
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-017-001/533
(KOTHI)
|
1746001000NRG24220120240631540
|
22/01/2024
|
Shanti
|
1746001WL030259
|
Shanti
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG24210120240630840
|
22/01/2024
|
SUSHAMA SINGH
|
1746001030WL030233
|
SUSHAMA SINGH
|
00089
|
CBIN0282045
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-005-001/112-A
(BELGAON)
|
1746001005NRG24220120240633299
|
22/01/2024
|
URMILA
|
1746001005WL030324
|
URMILA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-005-001/127-B
(BELGAON)
|
1746001005NRG24220120240633307
|
22/01/2024
|
RAJESH KUMAR
|
1746001005WL030324
|
RAJESH KUMAR
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-005-001/163
(BELGAON)
|
1746001005NRG24220120240633313
|
22/01/2024
|
Amarvati
|
1746001005WL030324
|
Amarvati
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-005-001/164
(BELGAON)
|
1746001005NRG24220120240633314
|
22/01/2024
|
SANTOSH
|
1746001005WL030324
|
SANTOSH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOTMA
|
MP-46-001-005-001/189
(BELGAON)
|
1746001005NRG24220120240633318
|
22/01/2024
|
Kiran ahirwar
|
1746001005WL030324
|
Kiran ahirwar
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
Kiranahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-005-001/73
(BELGAON)
|
1746001005NRG24220120240633341
|
22/01/2024
|
Angad
|
1746001005WL030324
|
Angad
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/143
(KOTHI)
|
1746001000NRG24220120240631516
|
22/01/2024
|
SILADEVI SAHU
|
1746001WL030259
|
SILADEVI SAHU
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SILADEVISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/149
(KOTHI)
|
1746001000NRG24220120240631517
|
22/01/2024
|
GARIBA GOND
|
1746001WL030259
|
GARIBA GOND
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
GARIBAGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-017-001/796
(KOTHI)
|
1746001000NRG24220120240631541
|
22/01/2024
|
Sobha Sahu
|
1746001WL030259
|
Sobha Sahu
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SobhaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-023-002/115-A
(REUSA)
|
1746001000NRG24220120240633912
|
22/01/2024
|
RAJENDRA PRASAD JAISWAL
|
1746001WL030343
|
RAJENDRA PRASAD JAISWAL
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJENDRAPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-029-005/33-C
(UMARDA)
|
1746001000NRG24220120240634202
|
22/01/2024
|
CHANDRAMANI KEWAT
|
1746001WL030356
|
CHANDRAMANI KEWAT
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANDRAMANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTMA
|
MP-46-001-029-005/48
(UMARDA)
|
1746001000NRG24220120240634208
|
22/01/2024
|
SUMITAR KEWAT
|
1746001WL030356
|
SUMITAR KEWAT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUMITARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-023-001/125-C
(REUSA)
|
1746001000NRG24220120240633975
|
22/01/2024
|
SATTU BAIGA
|
1746001WL030346
|
SATTU BAIGA
|
00089
|
CBIN0283071
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
SATTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-023-001/221
(REUSA)
|
1746001000NRG24220120240633980
|
22/01/2024
|
KAMLA AGARIYA
|
1746001WL030346
|
KAMLA AGARIYA
|
00089
|
CBIN0283071
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMLAAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-023-001/68-C
(REUSA)
|
1746001000NRG24220120240633829
|
22/01/2024
|
MANGAL PRASAD BAIGA
|
1746001WL030339
|
MANGAL PRASAD BAIGA
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANGALPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-023-001/71-A
(REUSA)
|
1746001000NRG24220120240633888
|
22/01/2024
|
DURGESH JAISWAL
|
1746001WL030342
|
DURGESH JAISWAL
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DURGESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-023-001/88-C
(REUSA)
|
1746001000NRG24220120240633833
|
22/01/2024
|
RAJESH BAIGA
|
1746001WL030339
|
RAJESH BAIGA
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-023-001/88-C
(REUSA)
|
1746001000NRG24220120240633834
|
22/01/2024
|
SUKHMANTI BAIGA
|
1746001WL030339
|
SUKHMANTI BAIGA
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-023-002/110-A
(REUSA)
|
1746001000NRG24220120240633906
|
22/01/2024
|
BHAGWATI JAISWAL
|
1746001WL030343
|
BHAGWATI JAISWAL
|
00089
|
CBIN0283071
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHAGWATIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-023-002/117-B
(REUSA)
|
1746001000NRG24220120240633994
|
22/01/2024
|
DEEP KUMARI GOND
|
1746001WL030346
|
DEEP KUMARI GOND
|
00089
|
CBIN0283071
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEEPKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-023-002/117-B
(REUSA)
|
1746001000NRG24220120240633993
|
22/01/2024
|
LALMAN SINGH GOND
|
1746001WL030346
|
LALMAN SINGH GOND
|
00089
|
CBIN0283071
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALMANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-023-002/117-C
(REUSA)
|
1746001000NRG24220120240633995
|
22/01/2024
|
RAMBHUWAN SINGH GOND
|
1746001WL030346
|
RAMBHUWAN SINGH GOND
|
00089
|
CBIN0283071
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBHUWANSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-023-002/56-A
(REUSA)
|
1746001000NRG24220120240634003
|
22/01/2024
|
RAMKHELAWN
|
1746001WL030346
|
RAMKHELAWN
|
00089
|
CBIN0283071
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKHELAWN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-023-002/56-A
(REUSA)
|
1746001000NRG24220120240634004
|
22/01/2024
|
TERASIYA SINGH
|
1746001WL030346
|
TERASIYA SINGH
|
00089
|
CBIN0283071
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
TERASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-030-002/101
(URTAN)
|
1746001030NRG24210120240630870
|
22/01/2024
|
RUKMANI KANWAR
|
1746001030WL030234
|
RUKMANI KANWAR
|
00089
|
CBIN0283071
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RUKMANIKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27203
|
27203
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-029-005/56-A
(UMARDA)
|
1746001000NRG24220120240634212
|
22/01/2024
|
RUPNARAYAN KEWAT
|
1746001WL030356
|
RUPNARAYAN KEWAT
|
00089
|
CBIN0283951
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524421
|
|
RUPNARAYANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
30
|
KOTMA
|
MP-46-001-030-002/151
(URTAN)
|
1746001030NRG24210120240630788
|
22/01/2024
|
RAMWATI
|
1746001030WL030232
|
RAMWATI
|
00176
|
IDIB000A645
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-023-001/100-B
(REUSA)
|
1746001000NRG24220120240633754
|
22/01/2024
|
KANCAN JAISWAL
|
1746001WL030336
|
KANCAN JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
KANCANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-023-001/100-B
(REUSA)
|
1746001000NRG24220120240633753
|
22/01/2024
|
PURAN LAL JAISWAL
|
1746001WL030336
|
PURAN LAL JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
PURANLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTMA
|
MP-46-001-023-001/100-C
(REUSA)
|
1746001000NRG24220120240633755
|
22/01/2024
|
DEVENDRA JAISWAL
|
1746001WL030336
|
DEVENDRA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVENDRAJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOTMA
|
MP-46-001-023-001/111-A
(REUSA)
|
1746001000NRG24220120240633781
|
22/01/2024
|
RAJNI JAISWAL
|
1746001WL030337
|
RAJNI JAISWAL
|
00415
|
SBIN0002869
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-023-001/114-A
(REUSA)
|
1746001000NRG24220120240633869
|
22/01/2024
|
RAJNI JAISWAL
|
1746001WL030342
|
RAJNI JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-023-001/115
(REUSA)
|
1746001000NRG24220120240633870
|
22/01/2024
|
DEVSHARAN CHAUDHARI
|
1746001WL030342
|
DEVSHARAN CHAUDHARI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVSHARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-023-001/122-A
(REUSA)
|
1746001000NRG24220120240633959
|
22/01/2024
|
GIRJA PAW
|
1746001WL030344
|
GIRJA PAW
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524421
|
|
GIRJAPAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-023-001/124-A
(REUSA)
|
1746001000NRG24220120240633817
|
22/01/2024
|
KAMLESH BAIGA
|
1746001WL030339
|
KAMLESH BAIGA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-023-001/125-B
(REUSA)
|
1746001000NRG24220120240633974
|
22/01/2024
|
KAVITA BAIGA
|
1746001WL030346
|
KAVITA BAIGA
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAVITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-023-001/125-B
(REUSA)
|
1746001000NRG24220120240633973
|
22/01/2024
|
SURAJ BAIGA
|
1746001WL030346
|
SURAJ BAIGA
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SURAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-023-001/125-C
(REUSA)
|
1746001000NRG24220120240633976
|
22/01/2024
|
SHUSILA BAIGA
|
1746001WL030346
|
SHUSILA BAIGA
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHUSILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-023-001/126
(REUSA)
|
1746001000NRG24220120240633782
|
22/01/2024
|
NANBAI JAISWAL
|
1746001WL030337
|
NANBAI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
NANBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-023-001/127-A
(REUSA)
|
1746001000NRG24220120240633871
|
22/01/2024
|
PURNIMA JAISWAL
|
1746001WL030342
|
PURNIMA JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
PURNIMAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-023-001/128-A
(REUSA)
|
1746001000NRG24220120240633872
|
22/01/2024
|
PUNNI BAIGA
|
1746001WL030342
|
PUNNI BAIGA
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUNNIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTMA
|
MP-46-001-023-001/129
(REUSA)
|
1746001000NRG24220120240633873
|
22/01/2024
|
RAMPRASAD CHAUDHARY
|
1746001WL030342
|
RAMPRASAD CHAUDHARY
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-023-001/129-A
(REUSA)
|
1746001000NRG24220120240633784
|
22/01/2024
|
LAKHAN CHAUDHARI
|
1746001WL030337
|
LAKHAN CHAUDHARI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
LAKHANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-023-001/129-B
(REUSA)
|
1746001000NRG24220120240633874
|
22/01/2024
|
ANIL KUMAR CHAUDHARI
|
1746001WL030342
|
ANIL KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANILKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-023-001/130-A
(REUSA)
|
1746001000NRG24220120240633786
|
22/01/2024
|
KIRAN JAISWAL
|
1746001WL030337
|
KIRAN JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
KIRANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-023-001/144-B
(REUSA)
|
1746001000NRG24220120240633818
|
22/01/2024
|
AGASHIYA
|
1746001WL030339
|
AGASHIYA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
AGASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-023-001/144-C
(REUSA)
|
1746001000NRG24220120240633819
|
22/01/2024
|
RAMSAJIVAN
|
1746001WL030339
|
RAMSAJIVAN
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-023-001/156
(REUSA)
|
1746001000NRG24220120240633821
|
22/01/2024
|
BABIYA CHAUDHARI
|
1746001WL030339
|
BABIYA CHAUDHARI
|
00415
|
SBIN0002869
|
364
|
364
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-023-001/156-A
(REUSA)
|
1746001000NRG24220120240633822
|
22/01/2024
|
ROHIT KUMAR SAKET
|
1746001WL030339
|
ROHIT KUMAR SAKET
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
ROHITKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-023-001/159
(REUSA)
|
1746001000NRG24220120240633787
|
22/01/2024
|
BUTTU JAISWAL
|
1746001WL030337
|
BUTTU JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BUTTUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-023-001/166-A
(REUSA)
|
1746001000NRG24220120240633879
|
22/01/2024
|
DINESH
|
1746001WL030342
|
DINESH
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
038524421
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-023-001/170-B
(REUSA)
|
1746001000NRG24220120240633762
|
22/01/2024
|
RANI JAISWAL
|
1746001WL030336
|
RANI JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-023-001/170-D
(REUSA)
|
1746001000NRG24220120240633764
|
22/01/2024
|
VIJAY JAISWAL
|
1746001WL030336
|
VIJAY JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIJAYJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOTMA
|
MP-46-001-023-001/180
(REUSA)
|
1746001000NRG24220120240633788
|
22/01/2024
|
GOVIND JAISWAL
|
1746001WL030337
|
GOVIND JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOVINDJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-023-001/180
(REUSA)
|
1746001000NRG24220120240633789
|
22/01/2024
|
GOVIND JAISWAL
|
1746001WL030337
|
GOVIND JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOVINDJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-023-001/195
(REUSA)
|
1746001000NRG24220120240633792
|
22/01/2024
|
LALUA JAISWAL
|
1746001WL030337
|
LALUA JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALUAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-023-001/201
(REUSA)
|
1746001000NRG24220120240633979
|
22/01/2024
|
RAMPAL
|
1746001WL030346
|
RAMPAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-023-001/201
(REUSA)
|
1746001000NRG24220120240633978
|
22/01/2024
|
RAMPAL
|
1746001WL030346
|
RAMPAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-023-001/208
(REUSA)
|
1746001000NRG24220120240633883
|
22/01/2024
|
AMEETA PAW
|
1746001WL030342
|
AMEETA PAW
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-023-001/29-B
(REUSA)
|
1746001000NRG24220120240633794
|
22/01/2024
|
CHAVILAL JAISWAL
|
1746001WL030337
|
CHAVILAL JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHAVILALJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTMA
|
MP-46-001-023-001/30
(REUSA)
|
1746001000NRG24220120240633768
|
22/01/2024
|
PARVARI JAISWAL
|
1746001WL030336
|
PARVARI JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
PARVARIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-023-001/31
(REUSA)
|
1746001000NRG24220120240633795
|
22/01/2024
|
MUNNI JAISWAL
|
1746001WL030337
|
MUNNI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-023-001/33-A
(REUSA)
|
1746001000NRG24220120240633769
|
22/01/2024
|
SUNEEL CHODHARI
|
1746001WL030336
|
SUNEEL CHODHARI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNEELCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-023-001/48
(REUSA)
|
1746001000NRG24220120240633796
|
22/01/2024
|
TERASIYA JAISWAL
|
1746001WL030337
|
TERASIYA JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
TERASIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-023-001/64-B
(REUSA)
|
1746001000NRG24220120240633771
|
22/01/2024
|
PRAKASH KUMAR JAISWAL
|
1746001WL030336
|
PRAKASH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
PRAKASHKUMARJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTMA
|
MP-46-001-023-001/65
(REUSA)
|
1746001000NRG24220120240633982
|
22/01/2024
|
NIRASABAI CHAUDHARI
|
1746001WL030346
|
NIRASABAI CHAUDHARI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
NIRASABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-023-001/65-A
(REUSA)
|
1746001000NRG24220120240633826
|
22/01/2024
|
LOOMAN DAS SAKET
|
1746001WL030339
|
LOOMAN DAS SAKET
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
LOOMANDASSAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-023-001/65-C
(REUSA)
|
1746001000NRG24220120240633983
|
22/01/2024
|
SANTRAM SAKET
|
1746001WL030346
|
SANTRAM SAKET
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTRAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-023-001/66
(REUSA)
|
1746001000NRG24220120240633984
|
22/01/2024
|
DHIRAJIYA
|
1746001WL030346
|
DHIRAJIYA
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHIRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-023-001/66-A
(REUSA)
|
1746001000NRG24220120240633986
|
22/01/2024
|
MANTOSH KUMAR
|
1746001WL030346
|
MANTOSH KUMAR
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-023-001/66-A
(REUSA)
|
1746001000NRG24220120240633985
|
22/01/2024
|
MANTOSH KUMAR
|
1746001WL030346
|
MANTOSH KUMAR
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTMA
|
MP-46-001-023-001/67
(REUSA)
|
1746001000NRG24220120240633987
|
22/01/2024
|
MADHU JAISWAL
|
1746001WL030346
|
MADHU JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
MADHUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-023-001/68-A
(REUSA)
|
1746001000NRG24220120240633828
|
22/01/2024
|
PUNIYA BAIGA
|
1746001WL030339
|
PUNIYA BAIGA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-023-001/68-B
(REUSA)
|
1746001000NRG24220120240633989
|
22/01/2024
|
KALI BAIGA
|
1746001WL030346
|
KALI BAIGA
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
KALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-023-001/70
(REUSA)
|
1746001000NRG24220120240633830
|
22/01/2024
|
MUNNI BAI
|
1746001WL030339
|
MUNNI BAI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-023-001/71
(REUSA)
|
1746001000NRG24220120240633887
|
22/01/2024
|
KODULAL JAISWAL
|
1746001WL030342
|
KODULAL JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KODULALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-023-001/72-A
(REUSA)
|
1746001000NRG24220120240633890
|
22/01/2024
|
SARASVATI JAISWAL
|
1746001WL030342
|
SARASVATI JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SARASVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-023-001/72-C
(REUSA)
|
1746001000NRG24220120240633772
|
22/01/2024
|
DEVENDRA JAISWAL
|
1746001WL030336
|
DEVENDRA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-023-001/90-B
(REUSA)
|
1746001000NRG24220120240633801
|
22/01/2024
|
RAJESH KUMAR JAISWAL
|
1746001WL030337
|
RAJESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KOTMA
|
MP-46-001-023-001/91
(REUSA)
|
1746001000NRG24220120240633802
|
22/01/2024
|
JAMINA
|
1746001WL030337
|
JAMINA
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
JAMINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-023-001/93
(REUSA)
|
1746001000NRG24220120240633775
|
22/01/2024
|
MUNIYA JAISWAL
|
1746001WL030336
|
MUNIYA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001000NRG24220120240633962
|
22/01/2024
|
JANMATI
|
1746001WL030344
|
JANMATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANMATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-023-002/101
(REUSA)
|
1746001000NRG24220120240633990
|
22/01/2024
|
DULARIYA JAISHWAL
|
1746001WL030346
|
DULARIYA JAISHWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
DULARIYAJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-023-002/101-B
(REUSA)
|
1746001000NRG24220120240633991
|
22/01/2024
|
RAJJU JAISWAL
|
1746001WL030346
|
RAJJU JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJJUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-023-002/102
(REUSA)
|
1746001000NRG24220120240633992
|
22/01/2024
|
JANAKLAI JAISWAL
|
1746001WL030346
|
JANAKLAI JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANAKLAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-023-002/102-A
(REUSA)
|
1746001000NRG24220120240633896
|
22/01/2024
|
RAM SAJEEVAN
|
1746001WL030343
|
RAM SAJEEVAN
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-023-002/102-A
(REUSA)
|
1746001000NRG24220120240633897
|
22/01/2024
|
SUNITA JAISWAL
|
1746001WL030343
|
SUNITA JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITAJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
KOTMA
|
MP-46-001-023-002/105
(REUSA)
|
1746001000NRG24220120240633894
|
22/01/2024
|
SILOCHANA JAISWAL
|
1746001WL030342
|
SILOCHANA JAISWAL
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SILOCHANAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-023-002/108
(REUSA)
|
1746001000NRG24220120240633901
|
22/01/2024
|
DASHODIYA JAISHWAL
|
1746001WL030343
|
DASHODIYA JAISHWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
DASHODIYAJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-023-002/108-A
(REUSA)
|
1746001000NRG24220120240633902
|
22/01/2024
|
TANSEN JAISWAL
|
1746001WL030343
|
TANSEN JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
TANSENJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTMA
|
MP-46-001-023-002/109
(REUSA)
|
1746001000NRG24220120240633903
|
22/01/2024
|
BITTI JAISWAL
|
1746001WL030343
|
BITTI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BITTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-023-002/109-B
(REUSA)
|
1746001000NRG24220120240633904
|
22/01/2024
|
LAXMIKANT JAISWAL
|
1746001WL030343
|
LAXMIKANT JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
LAXMIKANTJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-023-002/110
(REUSA)
|
1746001000NRG24220120240633835
|
22/01/2024
|
CHANDRAATI
|
1746001WL030339
|
CHANDRAATI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANDRAATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-023-002/110-C
(REUSA)
|
1746001000NRG24220120240633908
|
22/01/2024
|
SOHAGVATI JAISWAL
|
1746001WL030343
|
SOHAGVATI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SOHAGVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-023-002/111-C
(REUSA)
|
1746001000NRG24220120240633911
|
22/01/2024
|
RAJNI JAISWAL
|
1746001WL030343
|
RAJNI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-023-002/12
(REUSA)
|
1746001000NRG24220120240633914
|
22/01/2024
|
BASANTU JAISWAL
|
1746001WL030343
|
BASANTU JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BASANTUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-023-002/120
(REUSA)
|
1746001000NRG24220120240633915
|
22/01/2024
|
BABULAL JAISHWAL
|
1746001WL030343
|
BABULAL JAISHWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABULALJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-023-002/122
(REUSA)
|
1746001000NRG24220120240633865
|
22/01/2024
|
RAMBHAGAT
|
1746001WL030341
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-023-002/128-B
(REUSA)
|
1746001000NRG24220120240633918
|
22/01/2024
|
KRISHNALALI
|
1746001WL030343
|
KRISHNALALI
|
00415
|
SBIN0002869
|
579
|
579
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KOTMA
|
MP-46-001-023-002/130
(REUSA)
|
1746001000NRG24220120240633920
|
22/01/2024
|
CHHOTE LAL JAISHWAL
|
1746001WL030343
|
CHHOTE LAL JAISHWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHHOTELALJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-023-002/130-A
(REUSA)
|
1746001000NRG24220120240633922
|
22/01/2024
|
GANESH JAISWAL
|
1746001WL030343
|
GANESH JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESHJAISWAL
|
ICICI BANK LTD(508534)
|
|
105
|
KOTMA
|
MP-46-001-023-002/135
(REUSA)
|
1746001000NRG24220120240633924
|
22/01/2024
|
RAM BAI JAISWAL
|
1746001WL030343
|
RAM BAI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-023-002/135-A
(REUSA)
|
1746001000NRG24220120240633925
|
22/01/2024
|
DHANSINGH PAV
|
1746001WL030343
|
DHANSINGH PAV
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANSINGHPAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-023-002/135-B
(REUSA)
|
1746001000NRG24220120240633926
|
22/01/2024
|
SEEMA PAW
|
1746001WL030343
|
SEEMA PAW
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SEEMAPAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-023-002/137
(REUSA)
|
1746001000NRG24220120240633806
|
22/01/2024
|
GEETA BAI JAISWAL
|
1746001WL030338
|
GEETA BAI JAISWAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
GEETABAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-023-002/137
(REUSA)
|
1746001000NRG24220120240633805
|
22/01/2024
|
RAMSEVAK
|
1746001WL030338
|
RAMSEVAK
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-023-002/138-A
(REUSA)
|
1746001000NRG24220120240633809
|
22/01/2024
|
MOHITRAM
|
1746001WL030338
|
MOHITRAM
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
MOHITRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-023-002/138-A
(REUSA)
|
1746001000NRG24220120240633810
|
22/01/2024
|
SUNITA JAISWAL
|
1746001WL030338
|
SUNITA JAISWAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-023-002/140-B
(REUSA)
|
1746001000NRG24220120240633997
|
22/01/2024
|
SHIVRATAN JAISWAL
|
1746001WL030346
|
SHIVRATAN JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIVRATANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-023-002/141
(REUSA)
|
1746001000NRG24220120240633998
|
22/01/2024
|
DEVKI JAISWAL
|
1746001WL030346
|
DEVKI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVKIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-023-002/141-A
(REUSA)
|
1746001000NRG24220120240633999
|
22/01/2024
|
GYANI PRASAD JAISWAL
|
1746001WL030346
|
GYANI PRASAD JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
GYANIPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-023-002/141-A
(REUSA)
|
1746001000NRG24220120240634000
|
22/01/2024
|
SUMAN JAISWAL
|
1746001WL030346
|
SUMAN JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUMANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-023-002/148-A
(REUSA)
|
1746001000NRG24220120240633928
|
22/01/2024
|
SANTOSHI
|
1746001WL030343
|
SANTOSHI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-023-002/151-A
(REUSA)
|
1746001000NRG24220120240633811
|
22/01/2024
|
YOGITA SHARMA
|
1746001WL030338
|
YOGITA SHARMA
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
YOGITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-023-002/157-A
(REUSA)
|
1746001000NRG24220120240633929
|
22/01/2024
|
RAJ KUMAR
|
1746001WL030343
|
RAJ KUMAR
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOTMA
|
MP-46-001-023-002/164
(REUSA)
|
1746001000NRG24220120240633813
|
22/01/2024
|
HETRAM JAISWAL
|
1746001WL030338
|
HETRAM JAISWAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
HETRAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-023-002/29
(REUSA)
|
1746001000NRG24220120240633931
|
22/01/2024
|
SAMUNDRVATI
|
1746001WL030343
|
SAMUNDRVATI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAMUNDRVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-023-002/29-C
(REUSA)
|
1746001000NRG24220120240633934
|
22/01/2024
|
SANTOSH JAISWAL
|
1746001WL030343
|
SANTOSH JAISWAL
|
00415
|
SBIN0002869
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-023-002/38
(REUSA)
|
1746001000NRG24220120240633814
|
22/01/2024
|
GANESH TIWARI
|
1746001WL030338
|
GANESH TIWARI
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-023-002/42-C
(REUSA)
|
1746001000NRG24220120240634002
|
22/01/2024
|
PURSHOTTAM JAISWAL
|
1746001WL030346
|
PURSHOTTAM JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
PURSHOTTAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-023-002/45
(REUSA)
|
1746001000NRG24220120240633936
|
22/01/2024
|
MUNNI JAISWAL
|
1746001WL030343
|
MUNNI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-023-002/45-B
(REUSA)
|
1746001000NRG24220120240633938
|
22/01/2024
|
INDRAVATI JAISWAL
|
1746001WL030343
|
INDRAVATI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
INDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-023-002/45-B
(REUSA)
|
1746001000NRG24220120240633937
|
22/01/2024
|
RAKESH KUMAR JAISWAL
|
1746001WL030343
|
RAKESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAKESHKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-023-002/46
(REUSA)
|
1746001000NRG24220120240633839
|
22/01/2024
|
FULMATI JAISHWAL
|
1746001WL030339
|
FULMATI JAISHWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
FULMATIJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-023-002/47
(REUSA)
|
1746001000NRG24220120240633840
|
22/01/2024
|
MAHENDRA JAISWAL
|
1746001WL030339
|
MAHENDRA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
KOTMA
|
MP-46-001-023-002/47
(REUSA)
|
1746001000NRG24220120240633841
|
22/01/2024
|
SAROJ JAISWAL
|
1746001WL030339
|
SAROJ JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAROJJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOTMA
|
MP-46-001-023-002/48
(REUSA)
|
1746001000NRG24220120240633842
|
22/01/2024
|
HARAMOHAN
|
1746001WL030339
|
HARAMOHAN
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
HARAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTMA
|
MP-46-001-023-002/48-A
(REUSA)
|
1746001000NRG24220120240633844
|
22/01/2024
|
SAKUN JAISWAL
|
1746001WL030339
|
SAKUN JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAKUNJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-023-002/51-A
(REUSA)
|
1746001000NRG24220120240633815
|
22/01/2024
|
DHANMATIYA JAISWAL
|
1746001WL030338
|
DHANMATIYA JAISWAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANMATIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-023-002/65-A
(REUSA)
|
1746001000NRG24220120240633944
|
22/01/2024
|
DEENU JAISWAL
|
1746001WL030343
|
DEENU JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEENUJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOTMA
|
MP-46-001-023-002/65-A
(REUSA)
|
1746001000NRG24220120240633945
|
22/01/2024
|
DULARE JAISWAL
|
1746001WL030343
|
DULARE JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DULAREJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-023-002/74-A
(REUSA)
|
1746001000NRG24220120240633803
|
22/01/2024
|
FOOLKUMARI JAISWAL
|
1746001WL030337
|
FOOLKUMARI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
FOOLKUMARIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-023-002/83
(REUSA)
|
1746001000NRG24220120240633949
|
22/01/2024
|
PUNIYA BAI JAISHWAL
|
1746001WL030343
|
PUNIYA BAI JAISHWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUNIYABAIJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-023-002/90
(REUSA)
|
1746001000NRG24220120240633954
|
22/01/2024
|
PARWATI JAISWAL
|
1746001WL030343
|
PARWATI JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
PARWATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-023-002/90-A
(REUSA)
|
1746001000NRG24220120240633816
|
22/01/2024
|
RAM PRASAD JAISWAL
|
1746001WL030338
|
RAM PRASAD JAISWAL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-026-001/116-B
(SILPUR)
|
1746001026NRG24220120240632315
|
22/01/2024
|
poonam
|
1746001026WL030299
|
poonam
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-026-001/136
(SILPUR)
|
1746001026NRG24220120240632317
|
22/01/2024
|
munnee
|
1746001026WL030299
|
munnee
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-026-001/137
(SILPUR)
|
1746001026NRG24220120240632319
|
22/01/2024
|
NAND KUMAR
|
1746001026WL030299
|
NAND KUMAR
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-026-001/137
(SILPUR)
|
1746001026NRG24220120240632320
|
22/01/2024
|
nandkumar
|
1746001026WL030299
|
nandkumar
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-026-001/172-A
(SILPUR)
|
1746001026NRG24220120240632325
|
22/01/2024
|
rajendr
|
1746001026WL030299
|
rajendr
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-026-001/173-C
(SILPUR)
|
1746001026NRG24220120240632327
|
22/01/2024
|
rambai loni
|
1746001026WL030299
|
rambai loni
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
rambailoni
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-026-001/181-B
(SILPUR)
|
1746001026NRG24220120240632330
|
22/01/2024
|
BHIMSEN
|
1746001026WL030299
|
BHIMSEN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-026-001/181-B
(SILPUR)
|
1746001026NRG24220120240632331
|
22/01/2024
|
lalli
|
1746001026WL030299
|
lalli
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-026-001/196
(SILPUR)
|
1746001026NRG24220120240632332
|
22/01/2024
|
usa
|
1746001026WL030299
|
usa
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
usa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-026-001/196
(SILPUR)
|
1746001026NRG24220120240632333
|
22/01/2024
|
usa
|
1746001026WL030299
|
usa
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-026-001/207-B
(SILPUR)
|
1746001026NRG24220120240632334
|
22/01/2024
|
chandrabhan
|
1746001026WL030299
|
chandrabhan
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-026-001/216
(SILPUR)
|
1746001026NRG24220120240632335
|
22/01/2024
|
rahul
|
1746001026WL030299
|
rahul
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-026-001/38-B
(SILPUR)
|
1746001026NRG24220120240632337
|
22/01/2024
|
puja
|
1746001026WL030299
|
puja
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-029-006/33-A
(UMARDA)
|
1746001000NRG24220120240631501
|
22/01/2024
|
SAVITRI SAHU
|
1746001WL030258
|
SAVITRI SAHU
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-029-006/39-A
(UMARDA)
|
1746001000NRG24220120240631508
|
22/01/2024
|
RAJKUMARI SAHU
|
1746001WL030258
|
RAJKUMARI SAHU
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-030-001/102
(URTAN)
|
1746001030NRG24210120240630815
|
22/01/2024
|
SHYAMKALI YADAV
|
1746001030WL030233
|
SHYAMKALI YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-030-001/102-A
(URTAN)
|
1746001030NRG24210120240630817
|
22/01/2024
|
BABLI YADAV
|
1746001030WL030233
|
BABLI YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-030-001/113-A
(URTAN)
|
1746001030NRG24210120240630820
|
22/01/2024
|
RAMBHAGAT
|
1746001030WL030233
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-030-001/114-B
(URTAN)
|
1746001030NRG24210120240630857
|
22/01/2024
|
RAJBHAN YADAV
|
1746001030WL030234
|
RAJBHAN YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-030-001/116
(URTAN)
|
1746001030NRG24210120240630821
|
22/01/2024
|
BEDAN
|
1746001030WL030233
|
BEDAN
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BEDAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24210120240630824
|
22/01/2024
|
RANI SAHU
|
1746001030WL030233
|
RANI SAHU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-030-001/126-B
(URTAN)
|
1746001030NRG24210120240630826
|
22/01/2024
|
USHA
|
1746001030WL030233
|
USHA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-030-001/131-A
(URTAN)
|
1746001030NRG24210120240630827
|
22/01/2024
|
SHARDA PRASAD MAHRA
|
1746001030WL030233
|
SHARDA PRASAD MAHRA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHARDAPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG24210120240630830
|
22/01/2024
|
JANKI SAHU
|
1746001030WL030233
|
JANKI SAHU
|
00415
|
SBIN0002869
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANKISAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-030-001/136-B
(URTAN)
|
1746001030NRG24210120240630832
|
22/01/2024
|
SANTOSH SAHU
|
1746001030WL030233
|
SANTOSH SAHU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-030-001/137-C
(URTAN)
|
1746001030NRG24210120240630939
|
22/01/2024
|
BABALU PAW
|
1746001030WL030236
|
BABALU PAW
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABALUPAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-030-001/141-B
(URTAN)
|
1746001030NRG24210120240630859
|
22/01/2024
|
GANESHIYA
|
1746001030WL030234
|
GANESHIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-030-001/157-B
(URTAN)
|
1746001030NRG24210120240630860
|
22/01/2024
|
GANGA
|
1746001030WL030234
|
GANGA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-030-001/166-A
(URTAN)
|
1746001030NRG24210120240630834
|
22/01/2024
|
RAJKUMAR KOL
|
1746001030WL030233
|
RAJKUMAR KOL
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-030-001/166-A
(URTAN)
|
1746001030NRG24210120240630833
|
22/01/2024
|
RAMPRASAD KOL
|
1746001030WL030233
|
RAMPRASAD KOL
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-030-001/186-B
(URTAN)
|
1746001030NRG24210120240630836
|
22/01/2024
|
USHA
|
1746001030WL030233
|
USHA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-030-001/211-C
(URTAN)
|
1746001030NRG24210120240630841
|
22/01/2024
|
SUNEETA SAHU
|
1746001030WL030233
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-030-001/218-B
(URTAN)
|
1746001030NRG24210120240630942
|
22/01/2024
|
SANJAY KUMAR SAHU
|
1746001030WL030236
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANJAYKUMARSAHU
|
BANK OF BARODA(606985)
|
|
172
|
KOTMA
|
MP-46-001-030-001/223-A
(URTAN)
|
1746001030NRG24210120240630944
|
22/01/2024
|
shivkumar paw
|
1746001030WL030236
|
shivkumar paw
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
shivkumarpaw
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-030-001/256
(URTAN)
|
1746001030NRG24210120240630842
|
22/01/2024
|
DURGESH PRASAD SAHU
|
1746001030WL030233
|
DURGESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DURGESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-030-001/260
(URTAN)
|
1746001030NRG24210120240630945
|
22/01/2024
|
DURGESH YADAV
|
1746001030WL030236
|
DURGESH YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-030-001/37
(URTAN)
|
1746001030NRG24210120240630781
|
22/01/2024
|
VIMLA
|
1746001030WL030232
|
VIMLA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24210120240630951
|
22/01/2024
|
SITA CHAUDHARI
|
1746001030WL030236
|
SITA CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SITACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-030-001/51-D
(URTAN)
|
1746001030NRG24210120240630952
|
22/01/2024
|
SANJAY KUMAR CHAUDHARI
|
1746001030WL030236
|
SANJAY KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANJAYKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-030-001/63
(URTAN)
|
1746001030NRG24210120240630845
|
22/01/2024
|
DUIJI YADAV
|
1746001030WL030233
|
DUIJI YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DUIJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-030-001/64-A
(URTAN)
|
1746001030NRG24210120240630954
|
22/01/2024
|
kailash sahu
|
1746001030WL030236
|
kailash sahu
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24210120240630846
|
22/01/2024
|
USHA
|
1746001030WL030233
|
USHA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-030-001/66-A
(URTAN)
|
1746001030NRG24210120240630782
|
22/01/2024
|
VIRENDRA SINGH
|
1746001030WL030232
|
VIRENDRA SINGH
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-030-001/67-A
(URTAN)
|
1746001030NRG24210120240630865
|
22/01/2024
|
SANJAY KUMAR AGARIYA
|
1746001030WL030234
|
SANJAY KUMAR AGARIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANJAYKUMARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-030-001/69
(URTAN)
|
1746001030NRG24210120240630866
|
22/01/2024
|
SITA
|
1746001030WL030234
|
SITA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-030-001/73-B
(URTAN)
|
1746001030NRG24210120240630849
|
22/01/2024
|
AYODHYA
|
1746001030WL030233
|
AYODHYA
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
038524421
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-030-001/73-B
(URTAN)
|
1746001030NRG24210120240630850
|
22/01/2024
|
MALTI
|
1746001030WL030233
|
MALTI
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
30/03/2024
|
|
038524421
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-030-001/80-A
(URTAN)
|
1746001030NRG24210120240630868
|
22/01/2024
|
SUNIL KUMAR MAHRA
|
1746001030WL030234
|
SUNIL KUMAR MAHRA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNILKUMARMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KOTMA
|
MP-46-001-030-001/80-B
(URTAN)
|
1746001030NRG24210120240630869
|
22/01/2024
|
ANIL KUMAR MAHARA
|
1746001030WL030234
|
ANIL KUMAR MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANILKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-030-001/88-B
(URTAN)
|
1746001030NRG24210120240630955
|
22/01/2024
|
URMILA BAI
|
1746001030WL030236
|
URMILA BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24210120240630853
|
22/01/2024
|
ANITA AGARIYA
|
1746001030WL030233
|
ANITA AGARIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANITAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-030-001/93-A
(URTAN)
|
1746001030NRG24210120240630956
|
22/01/2024
|
URMILA
|
1746001030WL030236
|
URMILA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-030-001/95
(URTAN)
|
1746001030NRG24210120240630957
|
22/01/2024
|
KUSHUM BAI
|
1746001030WL030236
|
KUSHUM BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-030-002/105-A
(URTAN)
|
1746001030NRG24210120240630895
|
22/01/2024
|
SUMITRA
|
1746001030WL030235
|
SUMITRA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-030-002/116-A
(URTAN)
|
1746001030NRG24210120240630896
|
22/01/2024
|
NARBADIYA
|
1746001030WL030235
|
NARBADIYA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-030-002/118
(URTAN)
|
1746001030NRG24210120240630876
|
22/01/2024
|
LALLU MAHARA
|
1746001030WL030234
|
LALLU MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALLUMAHARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-030-002/125
(URTAN)
|
1746001030NRG24210120240630899
|
22/01/2024
|
BASANTU KANWAR
|
1746001030WL030235
|
BASANTU KANWAR
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
BASANTUKANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-030-002/125-B
(URTAN)
|
1746001030NRG24210120240630900
|
22/01/2024
|
PUSHPARAJ
|
1746001030WL030235
|
PUSHPARAJ
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUSHPARAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-030-002/126-A
(URTAN)
|
1746001030NRG24210120240630901
|
22/01/2024
|
NITYABHAN SINGH
|
1746001030WL030235
|
NITYABHAN SINGH
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
NITYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-030-002/146-A
(URTAN)
|
1746001030NRG24210120240630903
|
22/01/2024
|
MAHESH
|
1746001030WL030235
|
MAHESH
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-030-002/15
(URTAN)
|
1746001030NRG24210120240630786
|
22/01/2024
|
LALLI BAI
|
1746001030WL030232
|
LALLI BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-030-002/164
(URTAN)
|
1746001030NRG24210120240630904
|
22/01/2024
|
SANJAY SINGH GOND
|
1746001030WL030235
|
SANJAY SINGH GOND
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-030-002/166
(URTAN)
|
1746001030NRG24210120240630905
|
22/01/2024
|
VIJAY SINGH
|
1746001030WL030235
|
VIJAY SINGH
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-030-002/168
(URTAN)
|
1746001030NRG24210120240630906
|
22/01/2024
|
PUSHPRAJ SINGH
|
1746001030WL030235
|
PUSHPRAJ SINGH
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24210120240630960
|
22/01/2024
|
MANMATI CHAUDHARI
|
1746001030WL030236
|
MANMATI CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANMATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-030-002/25
(URTAN)
|
1746001030NRG24210120240630878
|
22/01/2024
|
HEERAWATI
|
1746001030WL030234
|
HEERAWATI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTMA
|
MP-46-001-030-002/42
(URTAN)
|
1746001030NRG24210120240630882
|
22/01/2024
|
MANNU
|
1746001030WL030234
|
MANNU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTMA
|
MP-46-001-030-002/47-B
(URTAN)
|
1746001030NRG24210120240630913
|
22/01/2024
|
PURNIMA
|
1746001030WL030235
|
PURNIMA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-030-002/51
(URTAN)
|
1746001030NRG24210120240630806
|
22/01/2024
|
NARWADIYA
|
1746001030WL030232
|
NARWADIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
NARWADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTMA
|
MP-46-001-030-002/51
(URTAN)
|
1746001030NRG24210120240630805
|
22/01/2024
|
ROHIT
|
1746001030WL030232
|
ROHIT
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTMA
|
MP-46-001-030-002/59
(URTAN)
|
1746001030NRG24210120240630918
|
22/01/2024
|
GITA
|
1746001030WL030235
|
GITA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-030-002/73-B
(URTAN)
|
1746001030NRG24210120240630891
|
22/01/2024
|
ATMA MAHARA
|
1746001030WL030234
|
ATMA MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ATMAMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KOTMA
|
MP-46-001-030-002/77
(URTAN)
|
1746001030NRG24210120240630812
|
22/01/2024
|
SUSHILA
|
1746001030WL030232
|
SUSHILA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-030-002/80-D
(URTAN)
|
1746001030NRG24210120240630920
|
22/01/2024
|
GANESH PRASAD CHAUDHARI
|
1746001030WL030235
|
GANESH PRASAD CHAUDHARI
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESHPRASADCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-030-002/81
(URTAN)
|
1746001030NRG24210120240630922
|
22/01/2024
|
SUMITRA
|
1746001030WL030235
|
SUMITRA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-030-002/82-A
(URTAN)
|
1746001030NRG24210120240630924
|
22/01/2024
|
PRITAM
|
1746001030WL030235
|
PRITAM
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-030-002/87
(URTAN)
|
1746001030NRG24210120240630926
|
22/01/2024
|
SONU
|
1746001030WL030235
|
SONU
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTMA
|
MP-46-001-030-002/88-B
(URTAN)
|
1746001030NRG24210120240630929
|
22/01/2024
|
VANSHPATI
|
1746001030WL030235
|
VANSHPATI
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-030-002/89-B
(URTAN)
|
1746001030NRG24210120240630931
|
22/01/2024
|
URMILA
|
1746001030WL030235
|
URMILA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333555
|
333555
|
|
|
|
|
|
|
|
|
218
|
KOTMA
|
MP-46-001-005-001/119
(BELGAON)
|
1746001005NRG24220120240633300
|
22/01/2024
|
KUNWAR SINGH
|
1746001005WL030324
|
KUNWAR SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-005-001/122
(BELGAON)
|
1746001005NRG24220120240633303
|
22/01/2024
|
JAI SINGH
|
1746001005WL030324
|
JAI SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-005-001/169
(BELGAON)
|
1746001005NRG24220120240633315
|
22/01/2024
|
SHESHMANI YADAV
|
1746001005WL030324
|
SHESHMANI YADAV
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHESHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-005-001/186
(BELGAON)
|
1746001005NRG24220120240633317
|
22/01/2024
|
TARA BAI
|
1746001005WL030324
|
TARA BAI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-005-001/193
(BELGAON)
|
1746001005NRG24220120240633319
|
22/01/2024
|
KAMLESH KUMAR
|
1746001005WL030324
|
KAMLESH KUMAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-005-001/198
(BELGAON)
|
1746001005NRG24220120240633320
|
22/01/2024
|
Sumer paw
|
1746001005WL030324
|
Sumer paw
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
Sumerpaw
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-005-001/205
(BELGAON)
|
1746001005NRG24220120240633322
|
22/01/2024
|
SWAROOP DHRUVE
|
1746001005WL030324
|
SWAROOP DHRUVE
|
00415
|
SBIN0006072
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
KOTMA
|
MP-46-001-005-001/83
(BELGAON)
|
1746001005NRG24220120240633345
|
22/01/2024
|
KUVER SINGH
|
1746001005WL030324
|
KUVER SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-017-001/207-A
(KOTHI)
|
1746001000NRG24220120240631518
|
22/01/2024
|
Arun kushwaha
|
1746001WL030259
|
Arun kushwaha
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
Arunkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KOTMA
|
MP-46-001-017-001/207-A
(KOTHI)
|
1746001000NRG24220120240631519
|
22/01/2024
|
Susma kushwaha
|
1746001WL030259
|
Susma kushwaha
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
Susmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-017-001/340-A
(KOTHI)
|
1746001000NRG24220120240631527
|
22/01/2024
|
DHAN RAJ SINGH
|
1746001WL030259
|
DHAN RAJ SINGH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001000NRG24220120240631529
|
22/01/2024
|
Ramvati sahu
|
1746001WL030259
|
Ramvati sahu
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
Ramvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-017-001/430
(KOTHI)
|
1746001000NRG24220120240631533
|
22/01/2024
|
SANKHI
|
1746001WL030259
|
SANKHI
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANKHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTMA
|
MP-46-001-017-001/461-B
(KOTHI)
|
1746001000NRG24220120240631536
|
22/01/2024
|
Satyanarayan Sahu
|
1746001WL030259
|
Satyanarayan Sahu
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SatyanarayanSahu
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-017-001/483
(KOTHI)
|
1746001000NRG24220120240631538
|
22/01/2024
|
RAMU SHARMA
|
1746001WL030259
|
RAMU SHARMA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-017-001/494-A
(KOTHI)
|
1746001000NRG24220120240631539
|
22/01/2024
|
Shakuntala Sahu
|
1746001WL030259
|
Shakuntala Sahu
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-029-001/29
(UMARDA)
|
1746001000NRG24220120240634188
|
22/01/2024
|
RAMSUPHAL
|
1746001WL030356
|
RAMSUPHAL
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-029-001/66-B
(UMARDA)
|
1746001000NRG24220120240631481
|
22/01/2024
|
SAVITRI
|
1746001WL030257
|
SAVITRI
|
00415
|
SBIN0006072
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTMA
|
MP-46-001-029-005/20-D
(UMARDA)
|
1746001000NRG24220120240634193
|
22/01/2024
|
GENU
|
1746001WL030356
|
GENU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
GENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTMA
|
MP-46-001-029-005/22-D
(UMARDA)
|
1746001000NRG24220120240634195
|
22/01/2024
|
CHAMA
|
1746001WL030356
|
CHAMA
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTMA
|
MP-46-001-029-005/32-C
(UMARDA)
|
1746001000NRG24220120240634199
|
22/01/2024
|
MAHESH KEWAT
|
1746001WL030356
|
MAHESH KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
038524421
|
|
MAHESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KOTMA
|
MP-46-001-029-005/33
(UMARDA)
|
1746001000NRG24220120240634200
|
22/01/2024
|
SHAKUNTALA
|
1746001WL030356
|
SHAKUNTALA
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-029-005/33-D
(UMARDA)
|
1746001000NRG24220120240634203
|
22/01/2024
|
HETRAM
|
1746001WL030356
|
HETRAM
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-029-005/38-A
(UMARDA)
|
1746001000NRG24220120240634205
|
22/01/2024
|
RESHMA KEWAT
|
1746001WL030356
|
RESHMA KEWAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524421
|
|
RESHMAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOTMA
|
MP-46-001-029-005/49-A
(UMARDA)
|
1746001000NRG24220120240634209
|
22/01/2024
|
MITHLESH KEWAT
|
1746001WL030356
|
MITHLESH KEWAT
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
MITHLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-029-005/59-A
(UMARDA)
|
1746001000NRG24220120240634215
|
22/01/2024
|
DHAN SINGH
|
1746001WL030356
|
DHAN SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTMA
|
MP-46-001-029-005/60-C
(UMARDA)
|
1746001000NRG24220120240634217
|
22/01/2024
|
JOYTI
|
1746001WL030356
|
JOYTI
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-029-005/63-B
(UMARDA)
|
1746001000NRG24220120240634219
|
22/01/2024
|
LEKHAN SINGH
|
1746001WL030356
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524421
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-029-005/76-A
(UMARDA)
|
1746001000NRG24220120240634221
|
22/01/2024
|
RAMKHELAWAN KEWAT
|
1746001WL030356
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKHELAWANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTMA
|
MP-46-001-029-006/11-A
(UMARDA)
|
1746001000NRG24220120240631487
|
22/01/2024
|
chabilal kewat
|
1746001WL030258
|
chabilal kewat
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
chabilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTMA
|
MP-46-001-029-006/16-A
(UMARDA)
|
1746001000NRG24220120240631488
|
22/01/2024
|
SUNITA SAHU
|
1746001WL030258
|
SUNITA SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KOTMA
|
MP-46-001-029-006/22-B
(UMARDA)
|
1746001000NRG24220120240631492
|
22/01/2024
|
ASHA SAHU
|
1746001WL030258
|
ASHA SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-029-006/26
(UMARDA)
|
1746001000NRG24220120240631494
|
22/01/2024
|
GOVIND SAHU
|
1746001WL030258
|
GOVIND SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-029-006/42
(UMARDA)
|
1746001000NRG24220120240631510
|
22/01/2024
|
LALLI BAI
|
1746001WL030258
|
LALLI BAI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALLIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49928
|
49928
|
|
|
|
|
|
|
|
|
252
|
KOTMA
|
MP-46-001-023-001/156-A
(REUSA)
|
1746001000NRG24220120240633823
|
22/01/2024
|
JYOTI RAIDAS
|
1746001WL030339
|
JYOTI RAIDAS
|
00415
|
SBIN0007224
|
364
|
364
|
Processed
|
30/03/2024
|
|
038524421
|
|
JYOTIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
253
|
KOTMA
|
MP-46-001-030-001/124-B
(URTAN)
|
1746001030NRG24210120240630822
|
22/01/2024
|
GANGARAM YADAV
|
1746001030WL030233
|
GANGARAM YADAV
|
00415
|
SBIN0007902
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANGARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
254
|
KOTMA
|
MP-46-001-023-002/128-B
(REUSA)
|
1746001000NRG24220120240633919
|
22/01/2024
|
OMPRAKASH JAISWAL
|
1746001WL030343
|
OMPRAKASH JAISWAL
|
00415
|
SBIN0010817
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
OMPRAKASHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
255
|
KOTMA
|
MP-46-001-023-001/70-B
(REUSA)
|
1746001000NRG24220120240633831
|
22/01/2024
|
RAKESH BAIGA
|
1746001WL030339
|
RAKESH BAIGA
|
00666
|
IDFB0041381
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAKESHBAIGA
|
IDFC BANK LIMITED(608117)
|
|
256
|
KOTMA
|
MP-46-001-023-002/138
(REUSA)
|
1746001000NRG24220120240633808
|
22/01/2024
|
VATI BAI
|
1746001WL030338
|
VATI BAI
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
VATIBAI
|
IDFC BANK LIMITED(608117)
|
|
257
|
KOTMA
|
MP-46-001-023-002/65
(REUSA)
|
1746001000NRG24220120240633943
|
22/01/2024
|
JANALDULARI JAISWAL
|
1746001WL030343
|
JANALDULARI JAISWAL
|
00666
|
IDFB0041381
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANALDULARIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KOTMA
|
MP-46-001-023-002/92
(REUSA)
|
1746001000NRG24220120240633955
|
22/01/2024
|
PREMIA JAISWAL
|
1746001WL030343
|
PREMIA JAISWAL
|
00666
|
IDFB0041381
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
PREMIAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KOTMA
|
MP-46-001-030-002/35-A
(URTAN)
|
1746001030NRG24210120240630799
|
22/01/2024
|
SEMBAI BAIGA
|
1746001030WL030232
|
SEMBAI BAIGA
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SEMBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-030-002/39
(URTAN)
|
1746001030NRG24210120240630802
|
22/01/2024
|
VIMLA BAIGA
|
1746001030WL030232
|
VIMLA BAIGA
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIMLABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTMA
|
MP-46-001-030-002/4-A
(URTAN)
|
1746001030NRG24210120240630804
|
22/01/2024
|
ANITA BAIGA
|
1746001030WL030232
|
ANITA BAIGA
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANITABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-030-002/68
(URTAN)
|
1746001030NRG24210120240630809
|
22/01/2024
|
RAMBAI BHAIRYA
|
1746001030WL030232
|
RAMBAI BHAIRYA
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBAIBHAIRYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
263
|
KOTMA
|
MP-46-001-023-001/109-A
(REUSA)
|
1746001000NRG24220120240633777
|
22/01/2024
|
AGAST JAISWAL
|
1746001WL030337
|
AGAST JAISWAL
|
00688
|
FINO0001001
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
KOTMA
|
MP-46-001-023-001/136
(REUSA)
|
1746001000NRG24220120240633758
|
22/01/2024
|
LAVKUSH SINGH
|
1746001WL030336
|
LAVKUSH SINGH
|
00688
|
FINO0001001
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001000NRG24220120240633863
|
22/01/2024
|
PHOOLMATI
|
1746001WL030341
|
PHOOLMATI
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
KOTMA
|
MP-46-001-023-002/137-A
(REUSA)
|
1746001000NRG24220120240633927
|
22/01/2024
|
KRISHNA KUMAR
|
1746001WL030343
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
KOTMA
|
MP-46-001-023-002/66
(REUSA)
|
1746001000NRG24220120240633947
|
22/01/2024
|
INDRAWATI JAISWAL
|
1746001WL030343
|
INDRAWATI JAISWAL
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
INDRAWATIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
268
|
KOTMA
|
MP-46-001-023-001/110-A
(REUSA)
|
1746001000NRG24220120240633778
|
22/01/2024
|
RAKESH KUMAR
|
1746001WL030337
|
RAKESH KUMAR
|
00688
|
FINO0001446
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
KOTMA
|
MP-46-001-023-002/130
(REUSA)
|
1746001000NRG24220120240633921
|
22/01/2024
|
SUNITA JAISWAL
|
1746001WL030343
|
SUNITA JAISWAL
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITAJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KOTMA
|
MP-46-001-023-002/95
(REUSA)
|
1746001000NRG24220120240634009
|
22/01/2024
|
TULMAN JAISWAL
|
1746001WL030346
|
TULMAN JAISWAL
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
TULMANJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KOTMA
|
MP-46-001-030-001/100-C
(URTAN)
|
1746001030NRG24210120240630934
|
22/01/2024
|
CHAMPA DEVI
|
1746001030WL030236
|
CHAMPA DEVI
|
00688
|
FINO0001446
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
KOTMA
|
MP-46-001-030-001/111-A
(URTAN)
|
1746001030NRG24210120240630936
|
22/01/2024
|
BALLU CHAUDHARI
|
1746001030WL030236
|
BALLU CHAUDHARI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BALLUCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG24210120240630839
|
22/01/2024
|
DAYARAM SINGH GOND
|
1746001030WL030233
|
DAYARAM SINGH GOND
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DAYARAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KOTMA
|
MP-46-001-030-001/49-A
(URTAN)
|
1746001030NRG24210120240630861
|
22/01/2024
|
DHIRAJ DHEEMAR
|
1746001030WL030234
|
DHIRAJ DHEEMAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
KOTMA
|
MP-46-001-030-001/99-A
(URTAN)
|
1746001030NRG24210120240630855
|
22/01/2024
|
SIYARAM KOL
|
1746001030WL030233
|
SIYARAM KOL
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SIYARAMKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KOTMA
|
MP-46-001-030-002/103-A
(URTAN)
|
1746001030NRG24210120240630872
|
22/01/2024
|
SANDHYA SINGH BARGAHI
|
1746001030WL030234
|
SANDHYA SINGH BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
KOTMA
|
MP-46-001-030-002/117-A
(URTAN)
|
1746001030NRG24210120240630875
|
22/01/2024
|
ANKIT BARGAHI
|
1746001030WL030234
|
ANKIT BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
KOTMA
|
MP-46-001-030-002/118-B
(URTAN)
|
1746001030NRG24210120240630897
|
22/01/2024
|
NARESH PRASAD MAHARA
|
1746001030WL030235
|
NARESH PRASAD MAHARA
|
00688
|
FINO0001446
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
KOTMA
|
MP-46-001-030-002/52-C
(URTAN)
|
1746001030NRG24210120240630885
|
22/01/2024
|
DURGESH SINGH KANWAR
|
1746001030WL030234
|
DURGESH SINGH KANWAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
KOTMA
|
MP-46-001-030-002/79-A
(URTAN)
|
1746001030NRG24210120240630813
|
22/01/2024
|
LALLARAM BAIGA
|
1746001030WL030232
|
LALLARAM BAIGA
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALLARAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTMA
|
MP-46-001-030-002/81-C
(URTAN)
|
1746001030NRG24210120240630923
|
22/01/2024
|
BIRBAL PRASAD CHARMKAR
|
1746001030WL030235
|
BIRBAL PRASAD CHARMKAR
|
00688
|
FINO0001446
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
BIRBALPRASADCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
282
|
KOTMA
|
MP-46-001-005-001/204
(BELGAON)
|
1746001005NRG24220120240633321
|
22/01/2024
|
DEV SINGH GOND
|
1746001005WL030324
|
DEV SINGH GOND
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
283
|
KOTMA
|
MP-46-001-005-001/105
(BELGAON)
|
1746001005NRG24220120240633297
|
22/01/2024
|
HUBLAL
|
1746001005WL030324
|
HUBLAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
HUBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-005-001/112-A
(BELGAON)
|
1746001005NRG24220120240633298
|
22/01/2024
|
PREM LAL
|
1746001005WL030324
|
PREM LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-005-001/120-B
(BELGAON)
|
1746001005NRG24220120240633301
|
22/01/2024
|
ANAND RAM
|
1746001005WL030324
|
ANAND RAM
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-005-001/120-C
(BELGAON)
|
1746001005NRG24220120240633302
|
22/01/2024
|
DINDAYAL
|
1746001005WL030324
|
DINDAYAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
DINDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-005-001/122-A
(BELGAON)
|
1746001005NRG24220120240633304
|
22/01/2024
|
BARAN SINGH
|
1746001005WL030324
|
BARAN SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
BARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTMA
|
MP-46-001-005-001/122-B
(BELGAON)
|
1746001005NRG24220120240633305
|
22/01/2024
|
BHARAT
|
1746001005WL030324
|
BHARAT
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KOTMA
|
MP-46-001-005-001/122-B
(BELGAON)
|
1746001005NRG24220120240633306
|
22/01/2024
|
SUBHADRA BAI GOND
|
1746001005WL030324
|
SUBHADRA BAI GOND
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUBHADRABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-005-001/128-A
(BELGAON)
|
1746001005NRG24220120240633308
|
22/01/2024
|
REETA YADAV
|
1746001005WL030324
|
REETA YADAV
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
REETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-005-001/130-A
(BELGAON)
|
1746001005NRG24220120240633309
|
22/01/2024
|
RAMNARESH
|
1746001005WL030324
|
RAMNARESH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTMA
|
MP-46-001-005-001/131
(BELGAON)
|
1746001005NRG24220120240633310
|
22/01/2024
|
SUKVARIYA
|
1746001005WL030324
|
SUKVARIYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KOTMA
|
MP-46-001-005-001/132-A
(BELGAON)
|
1746001005NRG24220120240633311
|
22/01/2024
|
GYAN DAS
|
1746001005WL030324
|
GYAN DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
GYANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-005-001/136-A
(BELGAON)
|
1746001005NRG24220120240633312
|
22/01/2024
|
PURAN LAL
|
1746001005WL030324
|
PURAN LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-005-001/171
(BELGAON)
|
1746001005NRG24220120240633316
|
22/01/2024
|
Kuver paw
|
1746001005WL030324
|
Kuver paw
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
Kuverpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTMA
|
MP-46-001-005-001/23-A
(BELGAON)
|
1746001005NRG24220120240633323
|
22/01/2024
|
BABBI BAI
|
1746001005WL030324
|
BABBI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTMA
|
MP-46-001-005-001/23-C
(BELGAON)
|
1746001005NRG24220120240633324
|
22/01/2024
|
KUVEL SINGH GOND
|
1746001005WL030324
|
KUVEL SINGH GOND
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
KUVELSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KOTMA
|
MP-46-001-005-001/24
(BELGAON)
|
1746001005NRG24220120240633325
|
22/01/2024
|
SHIV PRASAD
|
1746001005WL030324
|
SHIV PRASAD
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTMA
|
MP-46-001-005-001/24-A
(BELGAON)
|
1746001005NRG24220120240633326
|
22/01/2024
|
MANMATI
|
1746001005WL030324
|
MANMATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KOTMA
|
MP-46-001-005-001/26
(BELGAON)
|
1746001005NRG24220120240633327
|
22/01/2024
|
Phoolchand Paw
|
1746001005WL030324
|
Phoolchand Paw
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
PhoolchandPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KOTMA
|
MP-46-001-005-001/34
(BELGAON)
|
1746001005NRG24220120240633328
|
22/01/2024
|
MOHAN PANIKA
|
1746001005WL030324
|
MOHAN PANIKA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MOHANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KOTMA
|
MP-46-001-005-001/43-A
(BELGAON)
|
1746001005NRG24220120240633329
|
22/01/2024
|
VISVANATH
|
1746001005WL030324
|
VISVANATH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
VISVANATH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOTMA
|
MP-46-001-005-001/45-A
(BELGAON)
|
1746001005NRG24220120240633330
|
22/01/2024
|
KAOSILYA
|
1746001005WL030324
|
KAOSILYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAOSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KOTMA
|
MP-46-001-005-001/54-A
(BELGAON)
|
1746001005NRG24220120240633331
|
22/01/2024
|
LALAN
|
1746001005WL030324
|
LALAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KOTMA
|
MP-46-001-005-001/6
(BELGAON)
|
1746001005NRG24220120240633332
|
22/01/2024
|
SANTOSH
|
1746001005WL030324
|
SANTOSH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KOTMA
|
MP-46-001-005-001/60
(BELGAON)
|
1746001005NRG24220120240633333
|
22/01/2024
|
ARUNDAS
|
1746001005WL030324
|
ARUNDAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
ARUNDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
307
|
KOTMA
|
MP-46-001-005-001/63
(BELGAON)
|
1746001005NRG24220120240633334
|
22/01/2024
|
BALKARAN
|
1746001005WL030324
|
BALKARAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KOTMA
|
MP-46-001-005-001/64
(BELGAON)
|
1746001005NRG24220120240633335
|
22/01/2024
|
MUNNI BAI
|
1746001005WL030324
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KOTMA
|
MP-46-001-005-001/67
(BELGAON)
|
1746001005NRG24220120240633336
|
22/01/2024
|
AMRATLAL
|
1746001005WL030324
|
AMRATLAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KOTMA
|
MP-46-001-005-001/69
(BELGAON)
|
1746001005NRG24220120240633337
|
22/01/2024
|
SIYA BAI
|
1746001005WL030324
|
SIYA BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KOTMA
|
MP-46-001-005-001/72
(BELGAON)
|
1746001005NRG24220120240633338
|
22/01/2024
|
SHIV PRASAD
|
1746001005WL030324
|
SHIV PRASAD
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KOTMA
|
MP-46-001-005-001/72-A
(BELGAON)
|
1746001005NRG24220120240633339
|
22/01/2024
|
ahiwaran
|
1746001005WL030324
|
ahiwaran
|
00697
|
BKID0MG1506
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524421
|
|
ahiwaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KOTMA
|
MP-46-001-005-001/72-B
(BELGAON)
|
1746001005NRG24220120240633340
|
22/01/2024
|
PANCHVATI
|
1746001005WL030324
|
PANCHVATI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
PANCHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KOTMA
|
MP-46-001-005-001/73-A
(BELGAON)
|
1746001005NRG24220120240633342
|
22/01/2024
|
SUGREVA
|
1746001005WL030324
|
SUGREVA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUGREVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KOTMA
|
MP-46-001-005-001/75
(BELGAON)
|
1746001005NRG24220120240633343
|
22/01/2024
|
SEMLAL
|
1746001005WL030324
|
SEMLAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KOTMA
|
MP-46-001-005-001/80
(BELGAON)
|
1746001005NRG24220120240633344
|
22/01/2024
|
RUKMUN BAI
|
1746001005WL030324
|
RUKMUN BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
RUKMUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KOTMA
|
MP-46-001-005-001/83
(BELGAON)
|
1746001005NRG24220120240633346
|
22/01/2024
|
RAMKALI
|
1746001005WL030324
|
RAMKALI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOTMA
|
MP-46-001-005-001/87-A
(BELGAON)
|
1746001005NRG24220120240633347
|
22/01/2024
|
GAUTAM SINGH
|
1746001005WL030324
|
GAUTAM SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
GAUTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KOTMA
|
MP-46-001-005-001/88
(BELGAON)
|
1746001005NRG24220120240633348
|
22/01/2024
|
MITHAI LAL
|
1746001005WL030324
|
MITHAI LAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MITHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KOTMA
|
MP-46-001-005-001/88
(BELGAON)
|
1746001005NRG24220120240633349
|
22/01/2024
|
MUNNI
|
1746001005WL030324
|
MUNNI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KOTMA
|
MP-46-001-005-001/9
(BELGAON)
|
1746001005NRG24220120240633350
|
22/01/2024
|
SUKH RAM
|
1746001005WL030324
|
SUKH RAM
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOTMA
|
MP-46-001-005-001/91
(BELGAON)
|
1746001005NRG24220120240633351
|
22/01/2024
|
GOPAL
|
1746001005WL030324
|
GOPAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KOTMA
|
MP-46-001-005-001/92-A
(BELGAON)
|
1746001005NRG24220120240633352
|
22/01/2024
|
MAHAL SINGH
|
1746001005WL030324
|
MAHAL SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MAHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KOTMA
|
MP-46-001-005-001/95
(BELGAON)
|
1746001005NRG24220120240633353
|
22/01/2024
|
AMAR SINGH
|
1746001005WL030324
|
AMAR SINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KOTMA
|
MP-46-001-017-001/231-B
(KOTHI)
|
1746001000NRG24220120240631520
|
22/01/2024
|
POORAN SAHU
|
1746001WL030259
|
POORAN SAHU
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524421
|
|
POORANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KOTMA
|
MP-46-001-017-001/239
(KOTHI)
|
1746001000NRG24220120240631521
|
22/01/2024
|
INDRAWATI
|
1746001WL030259
|
INDRAWATI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001000NRG24220120240631522
|
22/01/2024
|
SANGEETA
|
1746001WL030259
|
SANGEETA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001000NRG24220120240631523
|
22/01/2024
|
KARAN
|
1746001WL030259
|
KARAN
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KOTMA
|
MP-46-001-017-001/287
(KOTHI)
|
1746001000NRG24220120240631484
|
22/01/2024
|
ramniwas
|
1746001WL030258
|
ramniwas
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
ramniwas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
330
|
KOTMA
|
MP-46-001-017-001/293
(KOTHI)
|
1746001000NRG24220120240631524
|
22/01/2024
|
HOMKARAN
|
1746001WL030259
|
HOMKARAN
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
HOMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KOTMA
|
MP-46-001-017-001/338
(KOTHI)
|
1746001000NRG24220120240631525
|
22/01/2024
|
CHAITI
|
1746001WL030259
|
CHAITI
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOTMA
|
MP-46-001-017-001/339-A
(KOTHI)
|
1746001000NRG24220120240631526
|
22/01/2024
|
BHUPAT
|
1746001WL030259
|
BHUPAT
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KOTMA
|
MP-46-001-017-001/375
(KOTHI)
|
1746001000NRG24220120240631528
|
22/01/2024
|
DASRATH
|
1746001WL030259
|
DASRATH
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KOTMA
|
MP-46-001-017-001/381
(KOTHI)
|
1746001000NRG24220120240631530
|
22/01/2024
|
Gulab Rani
|
1746001WL030259
|
Gulab Rani
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
GulabRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KOTMA
|
MP-46-001-017-001/387
(KOTHI)
|
1746001000NRG24220120240631531
|
22/01/2024
|
GOPAL
|
1746001WL030259
|
GOPAL
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KOTMA
|
MP-46-001-017-001/415
(KOTHI)
|
1746001000NRG24220120240631532
|
22/01/2024
|
JANKI
|
1746001WL030259
|
JANKI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KOTMA
|
MP-46-001-017-001/439-B
(KOTHI)
|
1746001000NRG24220120240631534
|
22/01/2024
|
angad
|
1746001WL030259
|
angad
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOTMA
|
MP-46-001-017-001/439-B
(KOTHI)
|
1746001000NRG24220120240631535
|
22/01/2024
|
gayatri
|
1746001WL030259
|
gayatri
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KOTMA
|
MP-46-001-017-001/445
(KOTHI)
|
1746001000NRG24220120240631485
|
22/01/2024
|
MATIYA
|
1746001WL030258
|
MATIYA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KOTMA
|
MP-46-001-017-001/47
(KOTHI)
|
1746001000NRG24220120240631537
|
22/01/2024
|
CHARKI KOL
|
1746001WL030259
|
CHARKI KOL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHARKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KOTMA
|
MP-46-001-029-001/1
(UMARDA)
|
1746001000NRG24220120240631467
|
22/01/2024
|
RAM SAJIVAN
|
1746001WL030257
|
RAM SAJIVAN
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KOTMA
|
MP-46-001-029-001/11-B
(UMARDA)
|
1746001000NRG24220120240631468
|
22/01/2024
|
PRATIBHA DEVI
|
1746001WL030257
|
PRATIBHA DEVI
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
PRATIBHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KOTMA
|
MP-46-001-029-001/15
(UMARDA)
|
1746001000NRG24220120240631469
|
22/01/2024
|
RAMKRIPAL
|
1746001WL030257
|
RAMKRIPAL
|
00697
|
BKID0MG1506
|
338
|
338
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTMA
|
MP-46-001-029-001/27
(UMARDA)
|
1746001000NRG24220120240631470
|
22/01/2024
|
PREMLAL
|
1746001WL030257
|
PREMLAL
|
00697
|
BKID0MG1506
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
038524421
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
KOTMA
|
MP-46-001-029-001/3
(UMARDA)
|
1746001000NRG24220120240631471
|
22/01/2024
|
RAMAKANT
|
1746001WL030257
|
RAMAKANT
|
00697
|
BKID0MG1506
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KOTMA
|
MP-46-001-029-001/3
(UMARDA)
|
1746001000NRG24220120240631472
|
22/01/2024
|
SIYAVATI
|
1746001WL030257
|
SIYAVATI
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001000NRG24220120240631473
|
22/01/2024
|
KHEMAN
|
1746001WL030257
|
KHEMAN
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001000NRG24220120240631474
|
22/01/2024
|
RADHA
|
1746001WL030257
|
RADHA
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KOTMA
|
MP-46-001-029-001/4
(UMARDA)
|
1746001000NRG24220120240631475
|
22/01/2024
|
SANTOSH
|
1746001WL030257
|
SANTOSH
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KOTMA
|
MP-46-001-029-001/4
(UMARDA)
|
1746001000NRG24220120240634189
|
22/01/2024
|
SHANTI
|
1746001WL030356
|
SHANTI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KOTMA
|
MP-46-001-029-001/42
(UMARDA)
|
1746001000NRG24220120240631476
|
22/01/2024
|
TUAL RAM
|
1746001WL030257
|
TUAL RAM
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
TUALRAM
|
CANARA BANK(508532)
|
|
352
|
KOTMA
|
MP-46-001-029-001/43
(UMARDA)
|
1746001000NRG24220120240634190
|
22/01/2024
|
MOHAN
|
1746001WL030356
|
MOHAN
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KOTMA
|
MP-46-001-029-001/49
(UMARDA)
|
1746001000NRG24220120240631477
|
22/01/2024
|
MANBHODH
|
1746001WL030257
|
MANBHODH
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANBHODH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KOTMA
|
MP-46-001-029-001/53
(UMARDA)
|
1746001000NRG24220120240631478
|
22/01/2024
|
TIJIA
|
1746001WL030257
|
TIJIA
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
TIJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KOTMA
|
MP-46-001-029-001/54
(UMARDA)
|
1746001000NRG24220120240631480
|
22/01/2024
|
GULAB
|
1746001WL030257
|
GULAB
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KOTMA
|
MP-46-001-029-001/54
(UMARDA)
|
1746001000NRG24220120240631479
|
22/01/2024
|
KRISHNPAL
|
1746001WL030257
|
KRISHNPAL
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
KRISHNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KOTMA
|
MP-46-001-029-001/69
(UMARDA)
|
1746001000NRG24220120240631482
|
22/01/2024
|
MOHAN
|
1746001WL030257
|
MOHAN
|
00697
|
BKID0MG1506
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
038524421
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOTMA
|
MP-46-001-029-001/71-B
(UMARDA)
|
1746001000NRG24220120240634191
|
22/01/2024
|
RAKESH
|
1746001WL030356
|
RAKESH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTMA
|
MP-46-001-029-001/81
(UMARDA)
|
1746001000NRG24220120240631483
|
22/01/2024
|
TERSA BAI
|
1746001WL030257
|
TERSA BAI
|
00697
|
BKID0MG1506
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
038524421
|
|
TERSABAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTMA
|
MP-46-001-029-005/11
(UMARDA)
|
1746001000NRG24220120240634192
|
22/01/2024
|
MAMTA
|
1746001WL030356
|
MAMTA
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
038524421
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTMA
|
MP-46-001-029-005/21-C
(UMARDA)
|
1746001000NRG24220120240634194
|
22/01/2024
|
KOMAL
|
1746001WL030356
|
KOMAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KOTMA
|
MP-46-001-029-005/24
(UMARDA)
|
1746001000NRG24220120240634196
|
22/01/2024
|
MANRAJ KEVAT
|
1746001WL030356
|
MANRAJ KEVAT
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANRAJKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KOTMA
|
MP-46-001-029-005/29
(UMARDA)
|
1746001000NRG24220120240634197
|
22/01/2024
|
BHAGVAN DEEN
|
1746001WL030356
|
BHAGVAN DEEN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHAGVANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KOTMA
|
MP-46-001-029-005/30-B
(UMARDA)
|
1746001000NRG24220120240634198
|
22/01/2024
|
SHYAMLAL
|
1746001WL030356
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
KOTMA
|
MP-46-001-029-005/33-B
(UMARDA)
|
1746001000NRG24220120240634201
|
22/01/2024
|
PANNAVATI
|
1746001WL030356
|
PANNAVATI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
PANNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KOTMA
|
MP-46-001-029-005/36-B
(UMARDA)
|
1746001000NRG24220120240634204
|
22/01/2024
|
REKHA KEWAT
|
1746001WL030356
|
REKHA KEWAT
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524421
|
|
REKHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTMA
|
MP-46-001-029-005/40
(UMARDA)
|
1746001000NRG24220120240634206
|
22/01/2024
|
MITHILESH
|
1746001WL030356
|
MITHILESH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KOTMA
|
MP-46-001-029-005/45-B
(UMARDA)
|
1746001000NRG24220120240634207
|
22/01/2024
|
MEERA
|
1746001WL030356
|
MEERA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KOTMA
|
MP-46-001-029-005/50
(UMARDA)
|
1746001000NRG24220120240634210
|
22/01/2024
|
KODURAM
|
1746001WL030356
|
KODURAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524421
|
|
KODURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KOTMA
|
MP-46-001-029-005/54
(UMARDA)
|
1746001000NRG24220120240634211
|
22/01/2024
|
RAMBAI
|
1746001WL030356
|
RAMBAI
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOTMA
|
MP-46-001-029-005/58
(UMARDA)
|
1746001000NRG24220120240634213
|
22/01/2024
|
SHYAMVATI
|
1746001WL030356
|
SHYAMVATI
|
00697
|
BKID0MG1506
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KOTMA
|
MP-46-001-029-005/58-C
(UMARDA)
|
1746001000NRG24220120240634214
|
22/01/2024
|
RAM SINGH
|
1746001WL030356
|
RAM SINGH
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KOTMA
|
MP-46-001-029-005/59-B
(UMARDA)
|
1746001000NRG24220120240634216
|
22/01/2024
|
HIRODIA
|
1746001WL030356
|
HIRODIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
HIRODIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KOTMA
|
MP-46-001-029-005/63
(UMARDA)
|
1746001000NRG24220120240634218
|
22/01/2024
|
LEELA BAI
|
1746001WL030356
|
LEELA BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOTMA
|
MP-46-001-029-005/67-B
(UMARDA)
|
1746001000NRG24220120240634220
|
22/01/2024
|
NANBAI
|
1746001WL030356
|
NANBAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
038524421
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KOTMA
|
MP-46-001-029-006/11
(UMARDA)
|
1746001000NRG24220120240631486
|
22/01/2024
|
MIHILAL
|
1746001WL030258
|
MIHILAL
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KOTMA
|
MP-46-001-029-006/18-B
(UMARDA)
|
1746001000NRG24220120240631489
|
22/01/2024
|
KAMTA KEVAT
|
1746001WL030258
|
KAMTA KEVAT
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMTAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KOTMA
|
MP-46-001-029-006/21
(UMARDA)
|
1746001000NRG24220120240631490
|
22/01/2024
|
MAST RAM
|
1746001WL030258
|
MAST RAM
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KOTMA
|
MP-46-001-029-006/22
(UMARDA)
|
1746001000NRG24220120240631491
|
22/01/2024
|
CHANDRAVATI
|
1746001WL030258
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KOTMA
|
MP-46-001-029-006/23
(UMARDA)
|
1746001000NRG24220120240631493
|
22/01/2024
|
SUMINTRA
|
1746001WL030258
|
SUMINTRA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KOTMA
|
MP-46-001-029-006/27-B
(UMARDA)
|
1746001000NRG24220120240631495
|
22/01/2024
|
SANGITA
|
1746001WL030258
|
SANGITA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KOTMA
|
MP-46-001-029-006/28
(UMARDA)
|
1746001000NRG24220120240631496
|
22/01/2024
|
RAM BAI
|
1746001WL030258
|
RAM BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
KOTMA
|
MP-46-001-029-006/32
(UMARDA)
|
1746001000NRG24220120240631497
|
22/01/2024
|
JOLA
|
1746001WL030258
|
JOLA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
JOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KOTMA
|
MP-46-001-029-006/32-B
(UMARDA)
|
1746001000NRG24220120240631499
|
22/01/2024
|
NARBADIA
|
1746001WL030258
|
NARBADIA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
NARBADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KOTMA
|
MP-46-001-029-006/32-B
(UMARDA)
|
1746001000NRG24220120240631498
|
22/01/2024
|
RAMKUBER SAHU
|
1746001WL030258
|
RAMKUBER SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKUBERSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
KOTMA
|
MP-46-001-029-006/33
(UMARDA)
|
1746001000NRG24220120240631500
|
22/01/2024
|
CHAURASIA
|
1746001WL030258
|
CHAURASIA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHAURASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
KOTMA
|
MP-46-001-029-006/34
(UMARDA)
|
1746001000NRG24220120240631502
|
22/01/2024
|
KANCHAN
|
1746001WL030258
|
KANCHAN
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
KOTMA
|
MP-46-001-029-006/35
(UMARDA)
|
1746001000NRG24220120240631503
|
22/01/2024
|
SHIDHASH
|
1746001WL030258
|
SHIDHASH
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIDHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
KOTMA
|
MP-46-001-029-006/36
(UMARDA)
|
1746001000NRG24220120240631504
|
22/01/2024
|
GANESH SAHU
|
1746001WL030258
|
GANESH SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KOTMA
|
MP-46-001-029-006/37
(UMARDA)
|
1746001000NRG24220120240631505
|
22/01/2024
|
SIYA BAI
|
1746001WL030258
|
SIYA BAI
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KOTMA
|
MP-46-001-029-006/38
(UMARDA)
|
1746001000NRG24220120240631506
|
22/01/2024
|
LALIA
|
1746001WL030258
|
LALIA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALIA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOTMA
|
MP-46-001-029-006/38-B
(UMARDA)
|
1746001000NRG24220120240631507
|
22/01/2024
|
SANTOSH SAHU
|
1746001WL030258
|
SANTOSH SAHU
|
00697
|
BKID0MG1506
|
340
|
340
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KOTMA
|
MP-46-001-029-006/41
(UMARDA)
|
1746001000NRG24220120240631509
|
22/01/2024
|
SHYAMNARAYAN
|
1746001WL030258
|
SHYAMNARAYAN
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHYAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KOTMA
|
MP-46-001-029-006/47-A
(UMARDA)
|
1746001000NRG24220120240631511
|
22/01/2024
|
GANESH
|
1746001WL030258
|
GANESH
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KOTMA
|
MP-46-001-029-006/48
(UMARDA)
|
1746001000NRG24220120240631512
|
22/01/2024
|
JALEBIA BAI SAHU
|
1746001WL030258
|
JALEBIA BAI SAHU
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
JALEBIABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KOTMA
|
MP-46-001-029-006/48-B
(UMARDA)
|
1746001000NRG24220120240631513
|
22/01/2024
|
RAKESH KUMAR
|
1746001WL030258
|
RAKESH KUMAR
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KOTMA
|
MP-46-001-029-006/5-A
(UMARDA)
|
1746001000NRG24220120240631514
|
22/01/2024
|
VINOD PAW
|
1746001WL030258
|
VINOD PAW
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
038524421
|
|
VINODPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTMA
|
MP-46-001-029-006/9
(UMARDA)
|
1746001000NRG24220120240631515
|
22/01/2024
|
DADURAM
|
1746001WL030258
|
DADURAM
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524421
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176328
|
176328
|
|
|
|
|
|
|
|
|
399
|
KOTMA
|
MP-46-001-023-001/10
(REUSA)
|
1746001000NRG24220120240633866
|
22/01/2024
|
ROHDUL BAIGA
|
1746001WL030342
|
ROHDUL BAIGA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
ROHDULBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTMA
|
MP-46-001-023-001/10-A
(REUSA)
|
1746001000NRG24220120240633867
|
22/01/2024
|
SANTOSH BAIGA
|
1746001WL030342
|
SANTOSH BAIGA
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTMA
|
MP-46-001-023-001/110
(REUSA)
|
1746001000NRG24220120240633756
|
22/01/2024
|
DEENA JAISWAL
|
1746001WL030336
|
DEENA JAISWAL
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEENAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KOTMA
|
MP-46-001-023-001/111
(REUSA)
|
1746001000NRG24220120240633779
|
22/01/2024
|
MISTAR JAISWAL
|
1746001WL030337
|
MISTAR JAISWAL
|
00697
|
BKID0MG1507
|
579
|
579
|
Processed
|
30/03/2024
|
|
038524421
|
|
MISTARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
KOTMA
|
MP-46-001-023-001/111-A
(REUSA)
|
1746001000NRG24220120240633780
|
22/01/2024
|
RISHIDAS JAISWAL
|
1746001WL030337
|
RISHIDAS JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RISHIDASJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KOTMA
|
MP-46-001-023-001/114
(REUSA)
|
1746001000NRG24220120240633868
|
22/01/2024
|
DEWKI JAISWAL
|
1746001WL030342
|
DEWKI JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEWKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
KOTMA
|
MP-46-001-023-001/117
(REUSA)
|
1746001000NRG24220120240633757
|
22/01/2024
|
CHANDRAVATI JAISWAL
|
1746001WL030336
|
CHANDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOTMA
|
MP-46-001-023-001/12
(REUSA)
|
1746001000NRG24220120240633859
|
22/01/2024
|
AKALU PAW
|
1746001WL030341
|
AKALU PAW
|
00697
|
BKID0MG1507
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
AKALUPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KOTMA
|
MP-46-001-023-001/122-A
(REUSA)
|
1746001000NRG24220120240633958
|
22/01/2024
|
UPENDRA SINGH PAV
|
1746001WL030344
|
UPENDRA SINGH PAV
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524421
|
|
UPENDRASINGHPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KOTMA
|
MP-46-001-023-001/127
(REUSA)
|
1746001000NRG24220120240633783
|
22/01/2024
|
RAMWISHAL JAISWAL
|
1746001WL030337
|
RAMWISHAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMWISHALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KOTMA
|
MP-46-001-023-001/13
(REUSA)
|
1746001000NRG24220120240633875
|
22/01/2024
|
GEDA BAI JAISWAL
|
1746001WL030342
|
GEDA BAI JAISWAL
|
00697
|
BKID0MG1507
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038524421
|
|
GEDABAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
KOTMA
|
MP-46-001-023-001/130
(REUSA)
|
1746001000NRG24220120240633785
|
22/01/2024
|
BHEMSEN JAISWAL
|
1746001WL030337
|
BHEMSEN JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHEMSENJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
KOTMA
|
MP-46-001-023-001/139
(REUSA)
|
1746001000NRG24220120240633876
|
22/01/2024
|
RAMPRSAD
|
1746001WL030342
|
RAMPRSAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KOTMA
|
MP-46-001-023-001/143
(REUSA)
|
1746001000NRG24220120240633877
|
22/01/2024
|
RAINU TIWARI
|
1746001WL030342
|
RAINU TIWARI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAINUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
KOTMA
|
MP-46-001-023-001/151-A
(REUSA)
|
1746001000NRG24220120240633977
|
22/01/2024
|
RANEE JAISWAL
|
1746001WL030346
|
RANEE JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RANEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
KOTMA
|
MP-46-001-023-001/156
(REUSA)
|
1746001000NRG24220120240633820
|
22/01/2024
|
NIRASH JAISWAL
|
1746001WL030339
|
NIRASH JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
NIRASHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KOTMA
|
MP-46-001-023-001/159-A
(REUSA)
|
1746001000NRG24220120240633759
|
22/01/2024
|
NIRASHA JAISWAL
|
1746001WL030336
|
NIRASHA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
NIRASHAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KOTMA
|
MP-46-001-023-001/162-A
(REUSA)
|
1746001000NRG24220120240633878
|
22/01/2024
|
KIRTI JAISWAL
|
1746001WL030342
|
KIRTI JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KIRTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KOTMA
|
MP-46-001-023-001/162-C
(REUSA)
|
1746001000NRG24220120240633960
|
22/01/2024
|
CHETAN JAISWAL
|
1746001WL030344
|
CHETAN JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
418
|
KOTMA
|
MP-46-001-023-001/163
(REUSA)
|
1746001000NRG24220120240633861
|
22/01/2024
|
AMOL GOND
|
1746001WL030341
|
AMOL GOND
|
00697
|
BKID0MG1507
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMOLGOND
|
STATE BANK OF INDIA(508548)
|
|
419
|
KOTMA
|
MP-46-001-023-001/168
(REUSA)
|
1746001000NRG24220120240633880
|
22/01/2024
|
KESAV PRASAD
|
1746001WL030342
|
KESAV PRASAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KESAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KOTMA
|
MP-46-001-023-001/168-A
(REUSA)
|
1746001000NRG24220120240633881
|
22/01/2024
|
SOBHIT JAISWAL
|
1746001WL030342
|
SOBHIT JAISWAL
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524421
|
|
SOBHITJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTMA
|
MP-46-001-023-001/170-A
(REUSA)
|
1746001000NRG24220120240633760
|
22/01/2024
|
KALAWATI JAISWAL
|
1746001WL030336
|
KALAWATI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
KALAWATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
KOTMA
|
MP-46-001-023-001/170-B
(REUSA)
|
1746001000NRG24220120240633761
|
22/01/2024
|
CHOTELAL JAISWAL
|
1746001WL030336
|
CHOTELAL JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHOTELALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
423
|
KOTMA
|
MP-46-001-023-001/170-C
(REUSA)
|
1746001000NRG24220120240633763
|
22/01/2024
|
MUNNI BAI JAISWAL
|
1746001WL030336
|
MUNNI BAI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
KOTMA
|
MP-46-001-023-001/180-A
(REUSA)
|
1746001000NRG24220120240633765
|
22/01/2024
|
RAMDYAL JAISWAL
|
1746001WL030336
|
RAMDYAL JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMDYALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
KOTMA
|
MP-46-001-023-001/180-A
(REUSA)
|
1746001000NRG24220120240633766
|
22/01/2024
|
SABITRI JAISWAL
|
1746001WL030336
|
SABITRI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SABITRIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
KOTMA
|
MP-46-001-023-001/180-B
(REUSA)
|
1746001000NRG24220120240633791
|
22/01/2024
|
HASTI JAISWAL
|
1746001WL030337
|
HASTI JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
HASTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
KOTMA
|
MP-46-001-023-001/180-B
(REUSA)
|
1746001000NRG24220120240633790
|
22/01/2024
|
RAJARAM JAISWAL
|
1746001WL030337
|
RAJARAM JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJARAMJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
428
|
KOTMA
|
MP-46-001-023-001/186-A
(REUSA)
|
1746001000NRG24220120240633767
|
22/01/2024
|
SUSHEELA JAISWAL
|
1746001WL030336
|
SUSHEELA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUSHEELAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KOTMA
|
MP-46-001-023-001/195-A
(REUSA)
|
1746001000NRG24220120240633882
|
22/01/2024
|
AASHOK JAISWAL
|
1746001WL030342
|
AASHOK JAISWAL
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524421
|
|
AASHOKJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KOTMA
|
MP-46-001-023-001/208-A
(REUSA)
|
1746001000NRG24220120240633884
|
22/01/2024
|
YASODA PAV
|
1746001WL030342
|
YASODA PAV
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
YASODAPAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
KOTMA
|
MP-46-001-023-001/29-B
(REUSA)
|
1746001000NRG24220120240633793
|
22/01/2024
|
PUNIYA BAI JAISWAL
|
1746001WL030337
|
PUNIYA BAI JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUNIYABAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KOTMA
|
MP-46-001-023-001/47
(REUSA)
|
1746001000NRG24220120240633981
|
22/01/2024
|
BABULAL AGARIYA
|
1746001WL030346
|
BABULAL AGARIYA
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABULALAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KOTMA
|
MP-46-001-023-001/47-A
(REUSA)
|
1746001000NRG24220120240633825
|
22/01/2024
|
DEVBATI AGARIYA
|
1746001WL030339
|
DEVBATI AGARIYA
|
00697
|
BKID0MG1507
|
364
|
364
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEVBATIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOTMA
|
MP-46-001-023-001/47-A
(REUSA)
|
1746001000NRG24220120240633824
|
22/01/2024
|
JOLA AGARIYA
|
1746001WL030339
|
JOLA AGARIYA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
JOLAAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KOTMA
|
MP-46-001-023-001/56
(REUSA)
|
1746001000NRG24220120240633862
|
22/01/2024
|
SUWELAL PAV
|
1746001WL030341
|
SUWELAL PAV
|
00697
|
BKID0MG1507
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUWELALPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTMA
|
MP-46-001-023-001/6
(REUSA)
|
1746001000NRG24220120240633797
|
22/01/2024
|
SUDDI BAI JAISWAL
|
1746001WL030337
|
SUDDI BAI JAISWAL
|
00697
|
BKID0MG1507
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUDDIBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KOTMA
|
MP-46-001-023-001/61
(REUSA)
|
1746001000NRG24220120240633885
|
22/01/2024
|
KEILASH PRASAD
|
1746001WL030342
|
KEILASH PRASAD
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KEILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KOTMA
|
MP-46-001-023-001/63-A
(REUSA)
|
1746001000NRG24220120240633798
|
22/01/2024
|
ANJANA JAISWAL
|
1746001WL030337
|
ANJANA JAISWAL
|
00697
|
BKID0MG1507
|
193
|
193
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANJANAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KOTMA
|
MP-46-001-023-001/64
(REUSA)
|
1746001000NRG24220120240633886
|
22/01/2024
|
VIKASH JAISWAL
|
1746001WL030342
|
VIKASH JAISWAL
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIKASHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
KOTMA
|
MP-46-001-023-001/64-A
(REUSA)
|
1746001000NRG24220120240633770
|
22/01/2024
|
FULU JAISWAL
|
1746001WL030336
|
FULU JAISWAL
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
038524421
|
|
FULUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTMA
|
MP-46-001-023-001/68
(REUSA)
|
1746001000NRG24220120240633827
|
22/01/2024
|
SANKAR BAIGA
|
1746001WL030339
|
SANKAR BAIGA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANKARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KOTMA
|
MP-46-001-023-001/68-B
(REUSA)
|
1746001000NRG24220120240633988
|
22/01/2024
|
RAMESH
|
1746001WL030346
|
RAMESH
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
443
|
KOTMA
|
MP-46-001-023-001/72
(REUSA)
|
1746001000NRG24220120240633799
|
22/01/2024
|
SEEMANT DAS
|
1746001WL030337
|
SEEMANT DAS
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SEEMANTDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
444
|
KOTMA
|
MP-46-001-023-001/72-A
(REUSA)
|
1746001000NRG24220120240633889
|
22/01/2024
|
PREETAM LAL JAISWAL
|
1746001WL030342
|
PREETAM LAL JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
PREETAMLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
KOTMA
|
MP-46-001-023-001/8
(REUSA)
|
1746001000NRG24220120240633891
|
22/01/2024
|
BHOURA JAISWAL
|
1746001WL030342
|
BHOURA JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHOURAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
KOTMA
|
MP-46-001-023-001/83-A
(REUSA)
|
1746001000NRG24220120240633864
|
22/01/2024
|
SANTOSH KEWAT
|
1746001WL030341
|
SANTOSH KEWAT
|
00697
|
BKID0MG1507
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KOTMA
|
MP-46-001-023-001/88
(REUSA)
|
1746001000NRG24220120240633832
|
22/01/2024
|
CHOUTELAL
|
1746001WL030339
|
CHOUTELAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHOUTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KOTMA
|
MP-46-001-023-001/89
(REUSA)
|
1746001000NRG24220120240633800
|
22/01/2024
|
KEDAR JAISWAL
|
1746001WL030337
|
KEDAR JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KEDARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KOTMA
|
MP-46-001-023-001/89
(REUSA)
|
1746001000NRG24220120240633892
|
22/01/2024
|
KEDAR JAISWAL
|
1746001WL030342
|
KEDAR JAISWAL
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
KEDARJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
450
|
KOTMA
|
MP-46-001-023-001/89-A
(REUSA)
|
1746001000NRG24220120240633773
|
22/01/2024
|
ROSHNI JAISWAL
|
1746001WL030336
|
ROSHNI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
ROSHNIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KOTMA
|
MP-46-001-023-001/90
(REUSA)
|
1746001000NRG24220120240633893
|
22/01/2024
|
GANGA PRASAD
|
1746001WL030342
|
GANGA PRASAD
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KOTMA
|
MP-46-001-023-001/90-A
(REUSA)
|
1746001000NRG24220120240633774
|
22/01/2024
|
SHIV PRASAD
|
1746001WL030336
|
SHIV PRASAD
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KOTMA
|
MP-46-001-023-001/93-A
(REUSA)
|
1746001000NRG24220120240633776
|
22/01/2024
|
VIDHARDHI JAISWAL
|
1746001WL030336
|
VIDHARDHI JAISWAL
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIDHARDHIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001000NRG24220120240633961
|
22/01/2024
|
HEERA LAL AGARIYA
|
1746001WL030344
|
HEERA LAL AGARIYA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEERALALAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KOTMA
|
MP-46-001-023-002/102
(REUSA)
|
1746001000NRG24220120240633895
|
22/01/2024
|
SIYARAM JAISWAL
|
1746001WL030343
|
SIYARAM JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SIYARAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KOTMA
|
MP-46-001-023-002/105-B
(REUSA)
|
1746001000NRG24220120240633898
|
22/01/2024
|
KRASHNA PAL JAISWAL
|
1746001WL030343
|
KRASHNA PAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KRASHNAPALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOTMA
|
MP-46-001-023-002/106
(REUSA)
|
1746001000NRG24220120240633899
|
22/01/2024
|
CHANGU
|
1746001WL030343
|
CHANGU
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KOTMA
|
MP-46-001-023-002/106-A
(REUSA)
|
1746001000NRG24220120240633900
|
22/01/2024
|
SURESH JAISWAL
|
1746001WL030343
|
SURESH JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SURESHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
KOTMA
|
MP-46-001-023-002/110-C
(REUSA)
|
1746001000NRG24220120240633907
|
22/01/2024
|
KAMLESH JAISWAL
|
1746001WL030343
|
KAMLESH JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTMA
|
MP-46-001-023-002/111
(REUSA)
|
1746001000NRG24220120240633910
|
22/01/2024
|
VIDYA JAISWAL
|
1746001WL030343
|
VIDYA JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIDYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KOTMA
|
MP-46-001-023-002/111
(REUSA)
|
1746001000NRG24220120240633909
|
22/01/2024
|
VIDYA JAISWAL
|
1746001WL030343
|
VIDYA JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIDYAJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
462
|
KOTMA
|
MP-46-001-023-002/12
(REUSA)
|
1746001000NRG24220120240633913
|
22/01/2024
|
GAENDLAL JAISWAL
|
1746001WL030343
|
GAENDLAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
GAENDLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
KOTMA
|
MP-46-001-023-002/120-A
(REUSA)
|
1746001000NRG24220120240633916
|
22/01/2024
|
SUREND JAISWAL
|
1746001WL030343
|
SUREND JAISWAL
|
00697
|
BKID0MG1507
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
038524421
|
|
SURENDJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KOTMA
|
MP-46-001-023-002/122-A
(REUSA)
|
1746001000NRG24220120240633804
|
22/01/2024
|
SHIVEPAL
|
1746001WL030338
|
SHIVEPAL
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHIVEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KOTMA
|
MP-46-001-023-002/126-A
(REUSA)
|
1746001000NRG24220120240633836
|
22/01/2024
|
RAMDULAREE JAISWAL
|
1746001WL030339
|
RAMDULAREE JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMDULAREEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
KOTMA
|
MP-46-001-023-002/127-A
(REUSA)
|
1746001000NRG24220120240633837
|
22/01/2024
|
LAMLESH
|
1746001WL030339
|
LAMLESH
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
LAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
KOTMA
|
MP-46-001-023-002/128
(REUSA)
|
1746001000NRG24220120240633917
|
22/01/2024
|
DHANEERAM JAISWAL
|
1746001WL030343
|
DHANEERAM JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANEERAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KOTMA
|
MP-46-001-023-002/134-C
(REUSA)
|
1746001000NRG24220120240633923
|
22/01/2024
|
LAKHPATI PAV
|
1746001WL030343
|
LAKHPATI PAV
|
00697
|
BKID0MG1507
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
038524421
|
|
LAKHPATIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KOTMA
|
MP-46-001-023-002/138
(REUSA)
|
1746001000NRG24220120240633807
|
22/01/2024
|
BHIYALAL JAISWAL
|
1746001WL030338
|
BHIYALAL JAISWAL
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHIYALALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
470
|
KOTMA
|
MP-46-001-023-002/140-A
(REUSA)
|
1746001000NRG24220120240633996
|
22/01/2024
|
KABIRDIN JAISWAL
|
1746001WL030346
|
KABIRDIN JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KABIRDINJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
KOTMA
|
MP-46-001-023-002/156
(REUSA)
|
1746001000NRG24220120240633812
|
22/01/2024
|
KANJU JAISWAL
|
1746001WL030338
|
KANJU JAISWAL
|
00697
|
BKID0MG1507
|
579
|
579
|
Processed
|
30/03/2024
|
|
038524421
|
|
KANJUJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KOTMA
|
MP-46-001-023-002/163-A
(REUSA)
|
1746001000NRG24220120240633930
|
22/01/2024
|
TERASIYA JAISWAL
|
1746001WL030343
|
TERASIYA JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
TERASIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
KOTMA
|
MP-46-001-023-002/29-B
(REUSA)
|
1746001000NRG24220120240633933
|
22/01/2024
|
ANEETA JAISWAL
|
1746001WL030343
|
ANEETA JAISWAL
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANEETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
KOTMA
|
MP-46-001-023-002/29-B
(REUSA)
|
1746001000NRG24220120240633932
|
22/01/2024
|
ANEETA JAISWAL
|
1746001WL030343
|
ANEETA JAISWAL
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
ANEETAJAISWAL
|
UCO BANK(607066)
|
|
475
|
KOTMA
|
MP-46-001-023-002/42-A
(REUSA)
|
1746001000NRG24220120240634001
|
22/01/2024
|
MUKESH
|
1746001WL030346
|
MUKESH
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
KOTMA
|
MP-46-001-023-002/45
(REUSA)
|
1746001000NRG24220120240633935
|
22/01/2024
|
VISNUI JAISWAL
|
1746001WL030343
|
VISNUI JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
VISNUIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KOTMA
|
MP-46-001-023-002/46
(REUSA)
|
1746001000NRG24220120240633838
|
22/01/2024
|
JAILAL JAISWAL
|
1746001WL030339
|
JAILAL JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
JAILALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KOTMA
|
MP-46-001-023-002/48-A
(REUSA)
|
1746001000NRG24220120240633843
|
22/01/2024
|
SANTRAM JAISWAL
|
1746001WL030339
|
SANTRAM JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTRAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KOTMA
|
MP-46-001-023-002/49
(REUSA)
|
1746001000NRG24220120240633939
|
22/01/2024
|
SUKHALAL JAISWAL
|
1746001WL030343
|
SUKHALAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUKHALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
KOTMA
|
MP-46-001-023-002/49-A
(REUSA)
|
1746001000NRG24220120240633940
|
22/01/2024
|
RAMESH JAISHWAL
|
1746001WL030343
|
RAMESH JAISHWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMESHJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KOTMA
|
MP-46-001-023-002/51-A
(REUSA)
|
1746001000NRG24220120240633941
|
22/01/2024
|
CHANDRSHEKHR
|
1746001WL030343
|
CHANDRSHEKHR
|
00697
|
BKID0MG1507
|
193
|
193
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHANDRSHEKHR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KOTMA
|
MP-46-001-023-002/60-A
(REUSA)
|
1746001000NRG24220120240634005
|
22/01/2024
|
HEMRAJ JAISWAL
|
1746001WL030346
|
HEMRAJ JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEMRAJJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KOTMA
|
MP-46-001-023-002/60-A
(REUSA)
|
1746001000NRG24220120240634006
|
22/01/2024
|
MACHALIYA JAISWAL
|
1746001WL030346
|
MACHALIYA JAISWAL
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
MACHALIYAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KOTMA
|
MP-46-001-023-002/61
(REUSA)
|
1746001000NRG24220120240634008
|
22/01/2024
|
KIRAN JAISWAL
|
1746001WL030346
|
KIRAN JAISWAL
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
KIRANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KOTMA
|
MP-46-001-023-002/61
(REUSA)
|
1746001000NRG24220120240634007
|
22/01/2024
|
RAM MANOHAR
|
1746001WL030346
|
RAM MANOHAR
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KOTMA
|
MP-46-001-023-002/65
(REUSA)
|
1746001000NRG24220120240633942
|
22/01/2024
|
LALU PRASAD JAISWAL
|
1746001WL030343
|
LALU PRASAD JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
KOTMA
|
MP-46-001-023-002/66
(REUSA)
|
1746001000NRG24220120240633946
|
22/01/2024
|
CHHOTE LAL JAISWAL
|
1746001WL030343
|
CHHOTE LAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHHOTELALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
488
|
KOTMA
|
MP-46-001-023-002/79
(REUSA)
|
1746001000NRG24220120240633845
|
22/01/2024
|
GORE LAL JAISHWAL
|
1746001WL030339
|
GORE LAL JAISHWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
GORELALJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KOTMA
|
MP-46-001-023-002/83
(REUSA)
|
1746001000NRG24220120240633948
|
22/01/2024
|
HEERALAL JAISHWAL
|
1746001WL030343
|
HEERALAL JAISHWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEERALALJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KOTMA
|
MP-46-001-023-002/88
(REUSA)
|
1746001000NRG24220120240633951
|
22/01/2024
|
BELAVATI JAISHWAL
|
1746001WL030343
|
BELAVATI JAISHWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
BELAVATIJAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KOTMA
|
MP-46-001-023-002/88
(REUSA)
|
1746001000NRG24220120240633950
|
22/01/2024
|
TODAMAN JAISHWAL
|
1746001WL030343
|
TODAMAN JAISHWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
TODAMANJAISHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
492
|
KOTMA
|
MP-46-001-023-002/88-A
(REUSA)
|
1746001000NRG24220120240633952
|
22/01/2024
|
DINESH JAISWAL
|
1746001WL030343
|
DINESH JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
493
|
KOTMA
|
MP-46-001-023-002/9
(REUSA)
|
1746001000NRG24220120240633847
|
22/01/2024
|
KAWEER DEEN
|
1746001WL030339
|
KAWEER DEEN
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAWEERDEEN
|
AXIS BANK(607153)
|
|
494
|
KOTMA
|
MP-46-001-023-002/9
(REUSA)
|
1746001000NRG24220120240633846
|
22/01/2024
|
KAWEER DEEN JAISWAL
|
1746001WL030339
|
KAWEER DEEN JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAWEERDEENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KOTMA
|
MP-46-001-023-002/90
(REUSA)
|
1746001000NRG24220120240633953
|
22/01/2024
|
BABBU JAISWAL
|
1746001WL030343
|
BABBU JAISWAL
|
00697
|
BKID0MG1507
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABBUJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
496
|
KOTMA
|
MP-46-001-023-002/97
(REUSA)
|
1746001000NRG24220120240633957
|
22/01/2024
|
KAMLA JAISWAL
|
1746001WL030343
|
KAMLA JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAMLAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KOTMA
|
MP-46-001-023-002/97
(REUSA)
|
1746001000NRG24220120240633956
|
22/01/2024
|
RAM BALEE JAISWAL
|
1746001WL030343
|
RAM BALEE JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMBALEEJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
498
|
KOTMA
|
MP-46-001-026-001/136
(SILPUR)
|
1746001026NRG24220120240632316
|
22/01/2024
|
jeetram
|
1746001026WL030299
|
jeetram
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524421
|
|
jeetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KOTMA
|
MP-46-001-026-001/136-B
(SILPUR)
|
1746001026NRG24220120240632318
|
22/01/2024
|
GUDDEE
|
1746001026WL030299
|
GUDDEE
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
038524421
|
|
GUDDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KOTMA
|
MP-46-001-026-001/154
(SILPUR)
|
1746001026NRG24220120240632321
|
22/01/2024
|
BIHARI
|
1746001026WL030299
|
BIHARI
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001026NRG24220120240632322
|
22/01/2024
|
BALDAU
|
1746001026WL030299
|
BALDAU
|
00697
|
BKID0MG1507
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038524421
|
|
BALDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG24220120240632323
|
22/01/2024
|
KALIKA
|
1746001026WL030299
|
KALIKA
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
038524421
|
|
KALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001026NRG24220120240632324
|
22/01/2024
|
SUNITA
|
1746001026WL030299
|
SUNITA
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOTMA
|
MP-46-001-026-001/172-A
(SILPUR)
|
1746001026NRG24220120240632326
|
22/01/2024
|
Reetu
|
1746001026WL030299
|
Reetu
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KOTMA
|
MP-46-001-026-001/175-A
(SILPUR)
|
1746001026NRG24220120240632328
|
22/01/2024
|
heera
|
1746001026WL030299
|
heera
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KOTMA
|
MP-46-001-026-001/175-A
(SILPUR)
|
1746001026NRG24220120240632329
|
22/01/2024
|
nilu
|
1746001026WL030299
|
nilu
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
507
|
KOTMA
|
MP-46-001-026-001/38-A
(SILPUR)
|
1746001026NRG24220120240632336
|
22/01/2024
|
SAROJ YADAV
|
1746001026WL030299
|
SAROJ YADAV
|
00697
|
BKID0MG1507
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
038524421
|
|
SAROJYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KOTMA
|
MP-46-001-026-001/86-B
(SILPUR)
|
1746001026NRG24220120240632338
|
22/01/2024
|
janaka
|
1746001026WL030299
|
janaka
|
00697
|
BKID0MG1507
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
038524421
|
|
janaka
|
STATE BANK OF INDIA(508548)
|
|
509
|
KOTMA
|
MP-46-001-026-001/86-B
(SILPUR)
|
1746001026NRG24220120240632339
|
22/01/2024
|
MEERA
|
1746001026WL030299
|
MEERA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524421
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG24210120240630933
|
22/01/2024
|
MAILU CHOUDHRI
|
1746001030WL030236
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KOTMA
|
MP-46-001-030-001/102
(URTAN)
|
1746001030NRG24210120240630814
|
22/01/2024
|
BHAGWAN DEEN
|
1746001030WL030233
|
BHAGWAN DEEN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHAGWANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
512
|
KOTMA
|
MP-46-001-030-001/102-A
(URTAN)
|
1746001030NRG24210120240630816
|
22/01/2024
|
OMKAR YADAV
|
1746001030WL030233
|
OMKAR YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
KOTMA
|
MP-46-001-030-001/102-B
(URTAN)
|
1746001030NRG24210120240630818
|
22/01/2024
|
MANGAL DEEN
|
1746001030WL030233
|
MANGAL DEEN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KOTMA
|
MP-46-001-030-001/105
(URTAN)
|
1746001030NRG24210120240630856
|
22/01/2024
|
RAJA RAM YADAV
|
1746001030WL030234
|
RAJA RAM YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KOTMA
|
MP-46-001-030-001/111
(URTAN)
|
1746001030NRG24210120240630935
|
22/01/2024
|
SANTOSH KUMAR
|
1746001030WL030236
|
SANTOSH KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KOTMA
|
MP-46-001-030-001/113
(URTAN)
|
1746001030NRG24210120240630819
|
22/01/2024
|
KESARIYA BAI
|
1746001030WL030233
|
KESARIYA BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
KESARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KOTMA
|
MP-46-001-030-001/116
(URTAN)
|
1746001030NRG24210120240630858
|
22/01/2024
|
BUDDHU SHINGH
|
1746001030WL030234
|
BUDDHU SHINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BUDDHUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
KOTMA
|
MP-46-001-030-001/119
(URTAN)
|
1746001030NRG24210120240630937
|
22/01/2024
|
MATHURA PAW
|
1746001030WL030236
|
MATHURA PAW
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MATHURAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24210120240630823
|
22/01/2024
|
BESAHULAL SAHU
|
1746001030WL030233
|
BESAHULAL SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BESAHULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KOTMA
|
MP-46-001-030-001/126-A
(URTAN)
|
1746001030NRG24210120240630938
|
22/01/2024
|
NANBABU SAHU
|
1746001030WL030236
|
NANBABU SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
NANBABUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KOTMA
|
MP-46-001-030-001/126-B
(URTAN)
|
1746001030NRG24210120240630825
|
22/01/2024
|
LALARAM
|
1746001030WL030233
|
LALARAM
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KOTMA
|
MP-46-001-030-001/135-A
(URTAN)
|
1746001030NRG24210120240630828
|
22/01/2024
|
KAELASH
|
1746001030WL030233
|
KAELASH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
KAELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG24210120240630829
|
22/01/2024
|
RAM PRASAD SAHU
|
1746001030WL030233
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KOTMA
|
MP-46-001-030-001/136-A
(URTAN)
|
1746001030NRG24210120240630831
|
22/01/2024
|
RITU SAHU
|
1746001030WL030233
|
RITU SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RITUSAHU
|
STATE BANK OF INDIA(508548)
|
|
525
|
KOTMA
|
MP-46-001-030-001/14-A
(URTAN)
|
1746001030NRG24210120240630940
|
22/01/2024
|
MUNNI BAI
|
1746001030WL030236
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KOTMA
|
MP-46-001-030-001/186-B
(URTAN)
|
1746001030NRG24210120240630835
|
22/01/2024
|
ASHOK KUMAR
|
1746001030WL030233
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
KOTMA
|
MP-46-001-030-001/19
(URTAN)
|
1746001030NRG24210120240630837
|
22/01/2024
|
URMILA BAI GOND
|
1746001030WL030233
|
URMILA BAI GOND
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
528
|
KOTMA
|
MP-46-001-030-001/195
(URTAN)
|
1746001030NRG24210120240630838
|
22/01/2024
|
DASHODIYA BAI
|
1746001030WL030233
|
DASHODIYA BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DASHODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG24210120240630941
|
22/01/2024
|
SHANKAR LAL
|
1746001030WL030236
|
SHANKAR LAL
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
KOTMA
|
MP-46-001-030-001/223
(URTAN)
|
1746001030NRG24210120240630943
|
22/01/2024
|
LAL KUMAR
|
1746001030WL030236
|
LAL KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
531
|
KOTMA
|
MP-46-001-030-001/27
(URTAN)
|
1746001030NRG24210120240630843
|
22/01/2024
|
NARBADU SAHU
|
1746001030WL030233
|
NARBADU SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
NARBADUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KOTMA
|
MP-46-001-030-001/37
(URTAN)
|
1746001030NRG24210120240630780
|
22/01/2024
|
RAMLAL DHOBI
|
1746001030WL030232
|
RAMLAL DHOBI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMLALDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KOTMA
|
MP-46-001-030-001/4
(URTAN)
|
1746001030NRG24210120240630844
|
22/01/2024
|
BHOLE DHOBI
|
1746001030WL030233
|
BHOLE DHOBI
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHOLEDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KOTMA
|
MP-46-001-030-001/47
(URTAN)
|
1746001030NRG24210120240630946
|
22/01/2024
|
JAGDEESH PRASAD
|
1746001030WL030236
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
JAGDEESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KOTMA
|
MP-46-001-030-001/47-A
(URTAN)
|
1746001030NRG24210120240630947
|
22/01/2024
|
MANGALDEEN CHAUDHARY
|
1746001030WL030236
|
MANGALDEEN CHAUDHARY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MANGALDEENCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24210120240630948
|
22/01/2024
|
NATHU CHOUDHRI
|
1746001030WL030236
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24210120240630949
|
22/01/2024
|
NATHU CHOUDHRI
|
1746001030WL030236
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24210120240630950
|
22/01/2024
|
HEERA LAL
|
1746001030WL030236
|
HEERA LAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24210120240630862
|
22/01/2024
|
SUNIL
|
1746001030WL030234
|
SUNIL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24210120240630863
|
22/01/2024
|
SUNIL
|
1746001030WL030234
|
SUNIL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
541
|
KOTMA
|
MP-46-001-030-001/59
(URTAN)
|
1746001030NRG24210120240630953
|
22/01/2024
|
RAMLAL PAW
|
1746001030WL030236
|
RAMLAL PAW
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMLALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24210120240630864
|
22/01/2024
|
AJMEARE SHINGH GOND
|
1746001030WL030234
|
AJMEARE SHINGH GOND
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
AJMEARESHINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KOTMA
|
MP-46-001-030-001/70-A
(URTAN)
|
1746001030NRG24210120240630847
|
22/01/2024
|
RAJESH
|
1746001030WL030233
|
RAJESH
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG24210120240630848
|
22/01/2024
|
BHOLA JOGI
|
1746001030WL030233
|
BHOLA JOGI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHOLAJOGI
|
STATE BANK OF INDIA(508548)
|
|
545
|
KOTMA
|
MP-46-001-030-001/78
(URTAN)
|
1746001030NRG24210120240630851
|
22/01/2024
|
AMRIT LAL SHINGH
|
1746001030WL030233
|
AMRIT LAL SHINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMRITLALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG24210120240630867
|
22/01/2024
|
GILAB MAHARA
|
1746001030WL030234
|
GILAB MAHARA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24210120240630852
|
22/01/2024
|
FAGUNA
|
1746001030WL030233
|
FAGUNA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
FAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KOTMA
|
MP-46-001-030-001/96-A
(URTAN)
|
1746001030NRG24210120240630854
|
22/01/2024
|
RAJKUMAR
|
1746001030WL030233
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
KOTMA
|
MP-46-001-030-001/96-C
(URTAN)
|
1746001030NRG24210120240630783
|
22/01/2024
|
RAMESHWAR SINGH
|
1746001030WL030232
|
RAMESHWAR SINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
KOTMA
|
MP-46-001-030-002/101-A
(URTAN)
|
1746001030NRG24210120240630871
|
22/01/2024
|
POORAN
|
1746001030WL030234
|
POORAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
KOTMA
|
MP-46-001-030-002/105
(URTAN)
|
1746001030NRG24210120240630784
|
22/01/2024
|
GOPA
|
1746001030WL030232
|
GOPA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
KOTMA
|
MP-46-001-030-002/105-A
(URTAN)
|
1746001030NRG24210120240630894
|
22/01/2024
|
DAVE CHAND
|
1746001030WL030235
|
DAVE CHAND
|
00697
|
BKID0MG1507
|
915
|
915
|
Processed
|
30/03/2024
|
|
038524421
|
|
DAVECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
KOTMA
|
MP-46-001-030-002/115-A
(URTAN)
|
1746001030NRG24210120240630873
|
22/01/2024
|
VIDAHRAJ
|
1746001030WL030234
|
VIDAHRAJ
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIDAHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
KOTMA
|
MP-46-001-030-002/115-A
(URTAN)
|
1746001030NRG24210120240630874
|
22/01/2024
|
VIDAHRAJ
|
1746001030WL030234
|
VIDAHRAJ
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
VIDAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTMA
|
MP-46-001-030-002/120
(URTAN)
|
1746001030NRG24210120240630898
|
22/01/2024
|
KRASHAN KUMAR
|
1746001030WL030235
|
KRASHAN KUMAR
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
KOTMA
|
MP-46-001-030-002/126-A
(URTAN)
|
1746001030NRG24210120240630902
|
22/01/2024
|
KRANTI SINGH
|
1746001030WL030235
|
KRANTI SINGH
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
KRANTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
KOTMA
|
MP-46-001-030-002/15
(URTAN)
|
1746001030NRG24210120240630785
|
22/01/2024
|
BHAGWAN
|
1746001030WL030232
|
BHAGWAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KOTMA
|
MP-46-001-030-002/151
(URTAN)
|
1746001030NRG24210120240630787
|
22/01/2024
|
RAMKHELAWAN
|
1746001030WL030232
|
RAMKHELAWAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
KOTMA
|
MP-46-001-030-002/156
(URTAN)
|
1746001030NRG24210120240630789
|
22/01/2024
|
BABI BAI
|
1746001030WL030232
|
BABI BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BABIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KOTMA
|
MP-46-001-030-002/171
(URTAN)
|
1746001030NRG24210120240630790
|
22/01/2024
|
SHILVATI BAI
|
1746001030WL030232
|
SHILVATI BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
SHILVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KOTMA
|
MP-46-001-030-002/171-A
(URTAN)
|
1746001030NRG24210120240630791
|
22/01/2024
|
LALIT KUMAR
|
1746001030WL030232
|
LALIT KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALITKUMAR
|
IDBI BANK(607095)
|
|
562
|
KOTMA
|
MP-46-001-030-002/19
(URTAN)
|
1746001030NRG24210120240630958
|
22/01/2024
|
DUASIYA BAI
|
1746001030WL030236
|
DUASIYA BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24210120240630959
|
22/01/2024
|
RAJESH
|
1746001030WL030236
|
RAJESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KOTMA
|
MP-46-001-030-002/20
(URTAN)
|
1746001030NRG24210120240630907
|
22/01/2024
|
RAMA
|
1746001030WL030235
|
RAMA
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
KOTMA
|
MP-46-001-030-002/25
(URTAN)
|
1746001030NRG24210120240630877
|
22/01/2024
|
DASODIYA
|
1746001030WL030234
|
DASODIYA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
KOTMA
|
MP-46-001-030-002/26
(URTAN)
|
1746001030NRG24210120240630879
|
22/01/2024
|
RAM KARAN
|
1746001030WL030234
|
RAM KARAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
KOTMA
|
MP-46-001-030-002/3
(URTAN)
|
1746001030NRG24210120240630792
|
22/01/2024
|
LALN BAIGA
|
1746001030WL030232
|
LALN BAIGA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
LALNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTMA
|
MP-46-001-030-002/30
(URTAN)
|
1746001030NRG24210120240630908
|
22/01/2024
|
LORAN
|
1746001030WL030235
|
LORAN
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
LORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
KOTMA
|
MP-46-001-030-002/33-A
(URTAN)
|
1746001030NRG24210120240630794
|
22/01/2024
|
DAMELAL
|
1746001030WL030232
|
DAMELAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
KOTMA
|
MP-46-001-030-002/34
(URTAN)
|
1746001030NRG24210120240630795
|
22/01/2024
|
MIRCHU
|
1746001030WL030232
|
MIRCHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MIRCHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTMA
|
MP-46-001-030-002/35
(URTAN)
|
1746001030NRG24210120240630796
|
22/01/2024
|
DEEN DYAL
|
1746001030WL030232
|
DEEN DYAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
KOTMA
|
MP-46-001-030-002/35
(URTAN)
|
1746001030NRG24210120240630797
|
22/01/2024
|
DEEN DYAL
|
1746001030WL030232
|
DEEN DYAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DEENDYAL
|
IDFC BANK LIMITED(608117)
|
|
573
|
KOTMA
|
MP-46-001-030-002/35-A
(URTAN)
|
1746001030NRG24210120240630798
|
22/01/2024
|
DHANI RAM BAIGA
|
1746001030WL030232
|
DHANI RAM BAIGA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DHANIRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
KOTMA
|
MP-46-001-030-002/37
(URTAN)
|
1746001030NRG24210120240630800
|
22/01/2024
|
MEHU
|
1746001030WL030232
|
MEHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
MEHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
KOTMA
|
MP-46-001-030-002/4-A
(URTAN)
|
1746001030NRG24210120240630803
|
22/01/2024
|
RAM NARESH
|
1746001030WL030232
|
RAM NARESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KOTMA
|
MP-46-001-030-002/41
(URTAN)
|
1746001030NRG24210120240630880
|
22/01/2024
|
UMAESH
|
1746001030WL030234
|
UMAESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
UMAESH
|
STATE BANK OF INDIA(508548)
|
|
577
|
KOTMA
|
MP-46-001-030-002/42
(URTAN)
|
1746001030NRG24210120240630881
|
22/01/2024
|
AVDHEASH
|
1746001030WL030234
|
AVDHEASH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
AVDHEASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
KOTMA
|
MP-46-001-030-002/44
(URTAN)
|
1746001030NRG24210120240630909
|
22/01/2024
|
NATTHU LAL
|
1746001030WL030235
|
NATTHU LAL
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
KOTMA
|
MP-46-001-030-002/45-A
(URTAN)
|
1746001030NRG24210120240630883
|
22/01/2024
|
DHIRENDRA KUMAR
|
1746001030WL030234
|
DHIRENDRA KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
580
|
KOTMA
|
MP-46-001-030-002/47-A
(URTAN)
|
1746001030NRG24210120240630910
|
22/01/2024
|
DOMAN YADAV
|
1746001030WL030235
|
DOMAN YADAV
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
DOMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
KOTMA
|
MP-46-001-030-002/47-A
(URTAN)
|
1746001030NRG24210120240630911
|
22/01/2024
|
DOMAN YADAV
|
1746001030WL030235
|
DOMAN YADAV
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
DOMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
KOTMA
|
MP-46-001-030-002/47-B
(URTAN)
|
1746001030NRG24210120240630912
|
22/01/2024
|
MOHAN
|
1746001030WL030235
|
MOHAN
|
00697
|
BKID0MG1507
|
915
|
915
|
Processed
|
30/03/2024
|
|
038524421
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG24210120240630884
|
22/01/2024
|
RAJVENDRA
|
1746001030WL030234
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
KOTMA
|
MP-46-001-030-002/55
(URTAN)
|
1746001030NRG24210120240630914
|
22/01/2024
|
MUNNA CHOUDHRI
|
1746001030WL030235
|
MUNNA CHOUDHRI
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
MUNNACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
KOTMA
|
MP-46-001-030-002/56
(URTAN)
|
1746001030NRG24210120240630915
|
22/01/2024
|
ITWARIYA
|
1746001030WL030235
|
ITWARIYA
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
ITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
586
|
KOTMA
|
MP-46-001-030-002/56-A
(URTAN)
|
1746001030NRG24210120240630807
|
22/01/2024
|
GAND LAL
|
1746001030WL030232
|
GAND LAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
KOTMA
|
MP-46-001-030-002/56-C
(URTAN)
|
1746001030NRG24210120240630916
|
22/01/2024
|
RAMWATI
|
1746001030WL030235
|
RAMWATI
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
KOTMA
|
MP-46-001-030-002/57
(URTAN)
|
1746001030NRG24210120240630808
|
22/01/2024
|
DASODIYA BAI
|
1746001030WL030232
|
DASODIYA BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DASODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
KOTMA
|
MP-46-001-030-002/59
(URTAN)
|
1746001030NRG24210120240630917
|
22/01/2024
|
PAPPU
|
1746001030WL030235
|
PAPPU
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
KOTMA
|
MP-46-001-030-002/62-A
(URTAN)
|
1746001030NRG24210120240630887
|
22/01/2024
|
RAVINDRA KUMAR
|
1746001030WL030234
|
RAVINDRA KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAVINDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
KOTMA
|
MP-46-001-030-002/62-A
(URTAN)
|
1746001030NRG24210120240630886
|
22/01/2024
|
RAWIDRE KUMAR
|
1746001030WL030234
|
RAWIDRE KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAWIDREKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
KOTMA
|
MP-46-001-030-002/62-B
(URTAN)
|
1746001030NRG24210120240630888
|
22/01/2024
|
RAJKUMAR
|
1746001030WL030234
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
KOTMA
|
MP-46-001-030-002/7
(URTAN)
|
1746001030NRG24210120240630889
|
22/01/2024
|
CHURSIYA SHINGH
|
1746001030WL030234
|
CHURSIYA SHINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHURSIYASHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
KOTMA
|
MP-46-001-030-002/72-C
(URTAN)
|
1746001030NRG24210120240630810
|
22/01/2024
|
GANPATH
|
1746001030WL030232
|
GANPATH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANPATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
KOTMA
|
MP-46-001-030-002/73
(URTAN)
|
1746001030NRG24210120240630890
|
22/01/2024
|
BESAHU
|
1746001030WL030234
|
BESAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
596
|
KOTMA
|
MP-46-001-030-002/76
(URTAN)
|
1746001030NRG24210120240630892
|
22/01/2024
|
SUREETA
|
1746001030WL030234
|
SUREETA
|
00697
|
BKID0MG1507
|
537
|
537
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUREETA
|
STATE BANK OF INDIA(508548)
|
|
597
|
KOTMA
|
MP-46-001-030-002/77
(URTAN)
|
1746001030NRG24210120240630811
|
22/01/2024
|
DURGA PRASAD
|
1746001030WL030232
|
DURGA PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KOTMA
|
MP-46-001-030-002/80
(URTAN)
|
1746001030NRG24210120240630919
|
22/01/2024
|
ROHIT
|
1746001030WL030235
|
ROHIT
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
599
|
KOTMA
|
MP-46-001-030-002/81
(URTAN)
|
1746001030NRG24210120240630921
|
22/01/2024
|
HEATRAM
|
1746001030WL030235
|
HEATRAM
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
HEATRAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
KOTMA
|
MP-46-001-030-002/87
(URTAN)
|
1746001030NRG24210120240630925
|
22/01/2024
|
SATYABHAN
|
1746001030WL030235
|
SATYABHAN
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
601
|
KOTMA
|
MP-46-001-030-002/88-A
(URTAN)
|
1746001030NRG24210120240630927
|
22/01/2024
|
AMRITLAL
|
1746001030WL030235
|
AMRITLAL
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
KOTMA
|
MP-46-001-030-002/88-B
(URTAN)
|
1746001030NRG24210120240630928
|
22/01/2024
|
CHUNU
|
1746001030WL030235
|
CHUNU
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
CHUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
KOTMA
|
MP-46-001-030-002/89-A
(URTAN)
|
1746001030NRG24210120240630930
|
22/01/2024
|
SUGRREW
|
1746001030WL030235
|
SUGRREW
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUGRREW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
KOTMA
|
MP-46-001-030-002/89-C
(URTAN)
|
1746001030NRG24210120240630932
|
22/01/2024
|
SUNITA
|
1746001030WL030235
|
SUNITA
|
00697
|
BKID0MG1507
|
1098
|
1098
|
Processed
|
30/03/2024
|
|
038524421
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
KOTMA
|
MP-46-001-030-002/90-D
(URTAN)
|
1746001030NRG24210120240630893
|
22/01/2024
|
BALA PRASAD
|
1746001030WL030234
|
BALA PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
BALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325352
|
325352
|
|
|
|
|
|
|
|
|
606
|
KOTMA
|
MP-46-001-023-002/110-A
(REUSA)
|
1746001000NRG24220120240633905
|
22/01/2024
|
GANGA
|
1746001WL030343
|
GANGA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
038524421
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
607
|
KOTMA
|
MP-46-001-030-002/3
(URTAN)
|
1746001030NRG24210120240630793
|
22/01/2024
|
JANKI BAIGA
|
1746001030WL030232
|
JANKI BAIGA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
JANKIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
KOTMA
|
MP-46-001-030-002/38-A
(URTAN)
|
1746001030NRG24210120240630801
|
22/01/2024
|
PUNIYA BAI BAIGA
|
1746001030WL030232
|
PUNIYA BAI BAIGA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
038524421
|
|
PUNIYABAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986672
|
986672
|
|
|
|
|
|
|
|