|
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-46-001-006-001/215-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613893
|
17/01/2024
|
Karan singh
|
1746001006WL029642
|
Karan singh
|
00032
|
UTIB0004032
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-026-001/223
(SILPUR)
|
1746001000NRG24170120240615656
|
17/01/2024
|
ASHOK YADAV
|
1746001WL029705
|
ASHOK YADAV
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTMA
|
MP-46-001-026-001/223
(SILPUR)
|
1746001000NRG24170120240615657
|
17/01/2024
|
RADHA YADAV
|
1746001WL029705
|
RADHA YADAV
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
RADHAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG24160120240610316
|
17/01/2024
|
SUSHAMA SINGH
|
1746001030WL029531
|
SUSHAMA SINGH
|
00089
|
CBIN0282045
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-002-001/274-A
(BAHERABANDH)
|
1746001008NRG24170120240612725
|
17/01/2024
|
SATENDRA KUMAR KUSHWAHA
|
1746001008WL029592
|
SATENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
SATENDRAKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-003-001/114-A
(BAIHATOLA)
|
1746001003NRG24170120240615151
|
17/01/2024
|
OMPRAKASH KEWAT
|
1746001003WL029681
|
OMPRAKASH KEWAT
|
00089
|
CBIN0282059
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
OMPRAKASHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-003-001/340-B
(BAIHATOLA)
|
1746001003NRG24170120240615292
|
17/01/2024
|
RAMESH KEWAT
|
1746001003WL029687
|
RAMESH KEWAT
|
00089
|
CBIN0282059
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-003-001/361-B
(BAIHATOLA)
|
1746001003NRG24170120240615167
|
17/01/2024
|
Pradeep Kumar Singh
|
1746001003WL029681
|
Pradeep Kumar Singh
|
00089
|
CBIN0282059
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PradeepKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-008-001/117-A
(BHATADAND)
|
1746001008NRG24170120240612732
|
17/01/2024
|
MADHUP SINGH
|
1746001008WL029592
|
MADHUP SINGH
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
MADHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-008-001/72-A
(BHATADAND)
|
1746001008NRG24170120240612743
|
17/01/2024
|
RAMDAS PAV
|
1746001008WL029592
|
RAMDAS PAV
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMDASPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-008-002/87-B
(BHATADAND)
|
1746001008NRG24170120240612746
|
17/01/2024
|
ANAMIKA YADAV
|
1746001008WL029592
|
ANAMIKA YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANAMIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-008-002/87-C
(BHATADAND)
|
1746001008NRG24170120240612747
|
17/01/2024
|
Ayasha Yadav
|
1746001008WL029592
|
Ayasha Yadav
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
AyashaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTMA
|
MP-46-001-011-002/121
(DONGARIYA KALAN)
|
1746001011NRG24170120240614389
|
17/01/2024
|
DAYASHANKAR
|
1746001011WL029655
|
DAYASHANKAR
|
00089
|
CBIN0282059
|
516
|
516
|
Processed
|
14/03/2024
|
|
706599684
|
|
DAYASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-011-002/121
(DONGARIYA KALAN)
|
1746001011NRG24170120240614390
|
17/01/2024
|
DROPTI KHATIK
|
1746001011WL029655
|
DROPTI KHATIK
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
DROPTIKHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24170120240614399
|
17/01/2024
|
TIRATH PRASAD KEWAT
|
1746001011WL029655
|
TIRATH PRASAD KEWAT
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
TIRATHPRASADKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOTMA
|
MP-46-001-011-002/67-B
(DONGARIYA KALAN)
|
1746001011NRG24170120240614403
|
17/01/2024
|
KEMALVATI GOND
|
1746001011WL029655
|
KEMALVATI GOND
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
KEMALVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-011-002/81-D
(DONGARIYA KALAN)
|
1746001011NRG24170120240614406
|
17/01/2024
|
DHANIRAM
|
1746001011WL029655
|
DHANIRAM
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-011-002/93-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614408
|
17/01/2024
|
VIRENDRA KEWAT
|
1746001011WL029655
|
VIRENDRA KEWAT
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
VIRENDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/127
(KOTHI)
|
1746001000NRG24170120240612705
|
17/01/2024
|
SUSILA KOL
|
1746001WL029591
|
SUSILA KOL
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUSILAKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-017-001/18
(KOTHI)
|
1746001000NRG24170120240612706
|
17/01/2024
|
SITARAM KOL
|
1746001WL029591
|
SITARAM KOL
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
SITARAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001000NRG24170120240612708
|
17/01/2024
|
MUNNI KOL
|
1746001WL029591
|
MUNNI KOL
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-017-001/408-B
(KOTHI)
|
1746001000NRG24170120240612714
|
17/01/2024
|
Ghanshyam Prajapati
|
1746001WL029591
|
Ghanshyam Prajapati
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
GhanshyamPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-017-001/518-A
(KOTHI)
|
1746001000NRG24170120240612715
|
17/01/2024
|
RAKESH KOL
|
1746001WL029591
|
RAKESH KOL
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/55
(KOTHI)
|
1746001000NRG24170120240612718
|
17/01/2024
|
RAMDIN KOL
|
1746001WL029591
|
RAMDIN KOL
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMDINKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-017-001/55-A
(KOTHI)
|
1746001000NRG24170120240612720
|
17/01/2024
|
gendlal
|
1746001WL029591
|
gendlal
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27691
|
27691
|
|
|
|
|
|
|
|
|
26
|
KOTMA
|
MP-46-001-003-001/1
(BAIHATOLA)
|
1746001003NRG24170120240615147
|
17/01/2024
|
RAM PRASAD
|
1746001003WL029681
|
RAM PRASAD
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-003-001/10
(BAIHATOLA)
|
1746001003NRG24170120240615271
|
17/01/2024
|
SARWAN
|
1746001003WL029687
|
SARWAN
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-003-001/101
(BAIHATOLA)
|
1746001003NRG24170120240615114
|
17/01/2024
|
DEV MANI
|
1746001003WL029680
|
DEV MANI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
DEVMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTMA
|
MP-46-001-003-001/133
(BAIHATOLA)
|
1746001003NRG24170120240615152
|
17/01/2024
|
BHUNESWAR
|
1746001003WL029681
|
BHUNESWAR
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHUNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-003-001/148
(BAIHATOLA)
|
1746001003NRG24170120240615272
|
17/01/2024
|
SHWRATD SINGH
|
1746001003WL029687
|
SHWRATD SINGH
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHWRATDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTMA
|
MP-46-001-003-001/15
(BAIHATOLA)
|
1746001003NRG24170120240615153
|
17/01/2024
|
JEEVAN CHOUDHARI
|
1746001003WL029681
|
JEEVAN CHOUDHARI
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
JEEVANCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-003-001/154
(BAIHATOLA)
|
1746001003NRG24170120240615273
|
17/01/2024
|
GHYAN DAS
|
1746001003WL029687
|
GHYAN DAS
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
GHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-003-001/161-A
(BAIHATOLA)
|
1746001003NRG24170120240615274
|
17/01/2024
|
RAM CHARAN KEWAT
|
1746001003WL029687
|
RAM CHARAN KEWAT
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMCHARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTMA
|
MP-46-001-003-001/175
(BAIHATOLA)
|
1746001003NRG24170120240615156
|
17/01/2024
|
raju singh
|
1746001003WL029681
|
raju singh
|
00089
|
CBIN0283071
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
706599684
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTMA
|
MP-46-001-003-001/177-A
(BAIHATOLA)
|
1746001003NRG24170120240615115
|
17/01/2024
|
usa kewat
|
1746001003WL029680
|
usa kewat
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
usakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-003-001/178-A
(BAIHATOLA)
|
1746001003NRG24170120240615275
|
17/01/2024
|
brahapatiya bai
|
1746001003WL029687
|
brahapatiya bai
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
brahapatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTMA
|
MP-46-001-003-001/189-A
(BAIHATOLA)
|
1746001003NRG24170120240615157
|
17/01/2024
|
PREMLAL
|
1746001003WL029681
|
PREMLAL
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-003-001/194
(BAIHATOLA)
|
1746001003NRG24170120240615116
|
17/01/2024
|
CANDA BAI
|
1746001003WL029680
|
CANDA BAI
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
CANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-003-001/199
(BAIHATOLA)
|
1746001003NRG24170120240615278
|
17/01/2024
|
RAMWATI GOND
|
1746001003WL029687
|
RAMWATI GOND
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-003-001/206
(BAIHATOLA)
|
1746001003NRG24170120240615120
|
17/01/2024
|
TERASHA BAI
|
1746001003WL029680
|
TERASHA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
TERASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-003-001/207
(BAIHATOLA)
|
1746001003NRG24170120240615122
|
17/01/2024
|
meera bai
|
1746001003WL029680
|
meera bai
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTMA
|
MP-46-001-003-001/207-A
(BAIHATOLA)
|
1746001003NRG24170120240615123
|
17/01/2024
|
JAGDISHIYA
|
1746001003WL029680
|
JAGDISHIYA
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-003-001/208
(BAIHATOLA)
|
1746001003NRG24170120240615124
|
17/01/2024
|
SANTI
|
1746001003WL029680
|
SANTI
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-003-001/245
(BAIHATOLA)
|
1746001003NRG24170120240615281
|
17/01/2024
|
FULBAI
|
1746001003WL029687
|
FULBAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-003-001/245
(BAIHATOLA)
|
1746001003NRG24170120240615129
|
17/01/2024
|
SHANKAR KEWAT
|
1746001003WL029680
|
SHANKAR KEWAT
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANKARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-003-001/256
(BAIHATOLA)
|
1746001003NRG24170120240615284
|
17/01/2024
|
FULBATIYA
|
1746001003WL029687
|
FULBATIYA
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
FULBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTMA
|
MP-46-001-003-001/256
(BAIHATOLA)
|
1746001003NRG24170120240615283
|
17/01/2024
|
JAGDESH GOND
|
1746001003WL029687
|
JAGDESH GOND
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGDESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-003-001/258
(BAIHATOLA)
|
1746001003NRG24170120240615130
|
17/01/2024
|
SURAT LAL
|
1746001003WL029680
|
SURAT LAL
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-003-001/260
(BAIHATOLA)
|
1746001003NRG24170120240615286
|
17/01/2024
|
JHURU LAL
|
1746001003WL029687
|
JHURU LAL
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
JHURULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-003-001/263
(BAIHATOLA)
|
1746001003NRG24170120240615131
|
17/01/2024
|
OMWATI
|
1746001003WL029680
|
OMWATI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-003-001/271
(BAIHATOLA)
|
1746001003NRG24170120240615287
|
17/01/2024
|
nirmala bai kewat
|
1746001003WL029687
|
nirmala bai kewat
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
nirmalabaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTMA
|
MP-46-001-003-001/278
(BAIHATOLA)
|
1746001003NRG24170120240615133
|
17/01/2024
|
MEENA BAI
|
1746001003WL029680
|
MEENA BAI
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-003-001/281-A
(BAIHATOLA)
|
1746001003NRG24170120240615135
|
17/01/2024
|
GULAB BAI
|
1746001003WL029680
|
GULAB BAI
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTMA
|
MP-46-001-003-001/281-A
(BAIHATOLA)
|
1746001003NRG24170120240615134
|
17/01/2024
|
TEERATH GOND
|
1746001003WL029680
|
TEERATH GOND
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
TEERATHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
KOTMA
|
MP-46-001-003-001/284
(BAIHATOLA)
|
1746001003NRG24170120240615289
|
17/01/2024
|
BHGWANIYA
|
1746001003WL029687
|
BHGWANIYA
|
00089
|
CBIN0283071
|
820
|
820
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHGWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTMA
|
MP-46-001-003-001/284
(BAIHATOLA)
|
1746001003NRG24170120240615290
|
17/01/2024
|
LAL SINGH
|
1746001003WL029687
|
LAL SINGH
|
00089
|
CBIN0283071
|
615
|
615
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTMA
|
MP-46-001-003-001/287
(BAIHATOLA)
|
1746001003NRG24170120240615136
|
17/01/2024
|
VIJAY Kumar
|
1746001003WL029680
|
VIJAY Kumar
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
VIJAYKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-003-001/292-A
(BAIHATOLA)
|
1746001003NRG24170120240615137
|
17/01/2024
|
CHAMELI BAI GOND
|
1746001003WL029680
|
CHAMELI BAI GOND
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAMELIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTMA
|
MP-46-001-003-001/294
(BAIHATOLA)
|
1746001003NRG24170120240615164
|
17/01/2024
|
RAVI DAS
|
1746001003WL029681
|
RAVI DAS
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTMA
|
MP-46-001-003-001/294
(BAIHATOLA)
|
1746001003NRG24170120240615163
|
17/01/2024
|
RAVIDAS
|
1746001003WL029681
|
RAVIDAS
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTMA
|
MP-46-001-003-001/294-A
(BAIHATOLA)
|
1746001003NRG24170120240615165
|
17/01/2024
|
tulsi prasad choudhari
|
1746001003WL029681
|
tulsi prasad choudhari
|
00089
|
CBIN0283071
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
tulsiprasadchoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTMA
|
MP-46-001-003-001/340-A
(BAIHATOLA)
|
1746001003NRG24170120240615291
|
17/01/2024
|
CHANDA BAI
|
1746001003WL029687
|
CHANDA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTMA
|
MP-46-001-003-001/341-A
(BAIHATOLA)
|
1746001003NRG24170120240615293
|
17/01/2024
|
KAMAL
|
1746001003WL029687
|
KAMAL
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTMA
|
MP-46-001-003-001/358
(BAIHATOLA)
|
1746001003NRG24170120240615138
|
17/01/2024
|
URMILA BAI
|
1746001003WL029680
|
URMILA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTMA
|
MP-46-001-003-001/366-A
(BAIHATOLA)
|
1746001003NRG24170120240615294
|
17/01/2024
|
KAMTA
|
1746001003WL029687
|
KAMTA
|
00089
|
CBIN0283071
|
615
|
615
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTMA
|
MP-46-001-003-001/370
(BAIHATOLA)
|
1746001003NRG24170120240615141
|
17/01/2024
|
JAGJIVAN
|
1746001003WL029680
|
JAGJIVAN
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTMA
|
MP-46-001-003-001/371-B
(BAIHATOLA)
|
1746001003NRG24170120240615168
|
17/01/2024
|
AJAY SINGH GOND
|
1746001003WL029681
|
AJAY SINGH GOND
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
AJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-003-001/375
(BAIHATOLA)
|
1746001003NRG24170120240615143
|
17/01/2024
|
MEENA
|
1746001003WL029680
|
MEENA
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTMA
|
MP-46-001-003-001/375-A
(BAIHATOLA)
|
1746001003NRG24170120240615144
|
17/01/2024
|
BHAGVATI SINGH
|
1746001003WL029680
|
BHAGVATI SINGH
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAGVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTMA
|
MP-46-001-003-001/377-A
(BAIHATOLA)
|
1746001003NRG24170120240615297
|
17/01/2024
|
HEERA LAL KEWAT
|
1746001003WL029687
|
HEERA LAL KEWAT
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEERALALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTMA
|
MP-46-001-003-001/385
(BAIHATOLA)
|
1746001003NRG24170120240615299
|
17/01/2024
|
RAMESH KUMAR PANIKA
|
1746001003WL029687
|
RAMESH KUMAR PANIKA
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-003-001/42
(BAIHATOLA)
|
1746001003NRG24170120240615300
|
17/01/2024
|
MOHAN
|
1746001003WL029687
|
MOHAN
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTMA
|
MP-46-001-003-001/5
(BAIHATOLA)
|
1746001003NRG24170120240615169
|
17/01/2024
|
PANCH VATI
|
1746001003WL029681
|
PANCH VATI
|
00089
|
CBIN0283071
|
820
|
820
|
Processed
|
14/03/2024
|
|
706599684
|
|
PANCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTMA
|
MP-46-001-003-001/6-B
(BAIHATOLA)
|
1746001003NRG24170120240615302
|
17/01/2024
|
PARSH PANIKA
|
1746001003WL029687
|
PARSH PANIKA
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PARSHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-003-001/9
(BAIHATOLA)
|
1746001003NRG24170120240615171
|
17/01/2024
|
RAMKHELAWAN
|
1746001003WL029681
|
RAMKHELAWAN
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-003-001/90
(BAIHATOLA)
|
1746001003NRG24170120240615304
|
17/01/2024
|
gangotri kewat
|
1746001003WL029687
|
gangotri kewat
|
00089
|
CBIN0283071
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
706599684
|
|
gangotrikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTMA
|
MP-46-001-003-001/92
(BAIHATOLA)
|
1746001003NRG24170120240615305
|
17/01/2024
|
MAYA BAI
|
1746001003WL029687
|
MAYA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-003-001/96
(BAIHATOLA)
|
1746001003NRG24170120240615306
|
17/01/2024
|
BAISAKHIYA BAI
|
1746001003WL029687
|
BAISAKHIYA BAI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTMA
|
MP-46-001-017-001/532-B
(KOTHI)
|
1746001000NRG24170120240612716
|
17/01/2024
|
LAKHAN LAL PRAJAPATI
|
1746001WL029591
|
LAKHAN LAL PRAJAPATI
|
00089
|
CBIN0283071
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
LAKHANLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-020-001/226
(PAIRICHHUA)
|
1746001000NRG24170120240615629
|
17/01/2024
|
geetu
|
1746001WL029704
|
geetu
|
00089
|
CBIN0283071
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
geetu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTMA
|
MP-46-001-023-001/79-A
(REUSA)
|
1746001000NRG24170120240612229
|
17/01/2024
|
SONU
|
1746001WL029577
|
SONU
|
00089
|
CBIN0283071
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTMA
|
MP-46-001-026-001/25-D
(SILPUR)
|
1746001000NRG24170120240615658
|
17/01/2024
|
kailash
|
1746001WL029705
|
kailash
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTMA
|
MP-46-001-030-001/171-D
(URTAN)
|
1746001030NRG24160120240610489
|
17/01/2024
|
RAVI DAYAL
|
1746001030WL029536
|
RAVI DAYAL
|
00089
|
CBIN0283071
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAVIDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-030-002/101
(URTAN)
|
1746001030NRG24160120240610931
|
17/01/2024
|
RUKMANI KANWAR
|
1746001030WL029549
|
RUKMANI KANWAR
|
00089
|
CBIN0283071
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RUKMANIKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
85
|
KOTMA
|
MP-46-001-030-001/171-D
(URTAN)
|
1746001030NRG24160120240610490
|
17/01/2024
|
SAPNA
|
1746001030WL029536
|
SAPNA
|
00415
|
SBIN0002821
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
86
|
KOTMA
|
MP-46-001-003-001/112
(BAIHATOLA)
|
1746001003NRG24170120240615149
|
17/01/2024
|
DURGAWATI
|
1746001003WL029681
|
DURGAWATI
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-003-001/112
(BAIHATOLA)
|
1746001003NRG24170120240615148
|
17/01/2024
|
RANU CHAUDHARI
|
1746001003WL029681
|
RANU CHAUDHARI
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RANUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-003-001/15
(BAIHATOLA)
|
1746001003NRG24170120240615154
|
17/01/2024
|
SIYAWATI CHOUDHARI
|
1746001003WL029681
|
SIYAWATI CHOUDHARI
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
SIYAWATICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-003-001/150
(BAIHATOLA)
|
1746001003NRG24170120240615155
|
17/01/2024
|
RAMCHARN KEWAT
|
1746001003WL029681
|
RAMCHARN KEWAT
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMCHARNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-003-001/195
(BAIHATOLA)
|
1746001003NRG24170120240615277
|
17/01/2024
|
MANYU PRASAD KEWAT
|
1746001003WL029687
|
MANYU PRASAD KEWAT
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANYUPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-003-001/2
(BAIHATOLA)
|
1746001003NRG24170120240615158
|
17/01/2024
|
DEEPAK CHOUDHARI
|
1746001003WL029681
|
DEEPAK CHOUDHARI
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
DEEPAKCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-003-001/2-A
(BAIHATOLA)
|
1746001003NRG24170120240615159
|
17/01/2024
|
DHANI RAM
|
1746001003WL029681
|
DHANI RAM
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-003-001/206
(BAIHATOLA)
|
1746001003NRG24170120240615119
|
17/01/2024
|
SUDARSHAN SINGH
|
1746001003WL029680
|
SUDARSHAN SINGH
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUDARSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTMA
|
MP-46-001-003-001/206-A
(BAIHATOLA)
|
1746001003NRG24170120240615121
|
17/01/2024
|
AGASIYA BAI
|
1746001003WL029680
|
AGASIYA BAI
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
AGASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-003-001/214-B
(BAIHATOLA)
|
1746001003NRG24170120240615161
|
17/01/2024
|
Sandeep Kumar Tomar
|
1746001003WL029681
|
Sandeep Kumar Tomar
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SandeepKumarTomar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-003-001/233
(BAIHATOLA)
|
1746001003NRG24170120240615126
|
17/01/2024
|
PUSHPA SINGH
|
1746001003WL029680
|
PUSHPA SINGH
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-003-001/277
(BAIHATOLA)
|
1746001003NRG24170120240615288
|
17/01/2024
|
RAJKUMAR SINGH
|
1746001003WL029687
|
RAJKUMAR SINGH
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-003-001/360-B
(BAIHATOLA)
|
1746001003NRG24170120240615140
|
17/01/2024
|
PARAMJEET SINGH
|
1746001003WL029680
|
PARAMJEET SINGH
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PARAMJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-003-001/375-B
(BAIHATOLA)
|
1746001003NRG24170120240615145
|
17/01/2024
|
RAMVATI GOND
|
1746001003WL029680
|
RAMVATI GOND
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-003-001/377
(BAIHATOLA)
|
1746001003NRG24170120240615296
|
17/01/2024
|
RAMPRASAD KEWAT
|
1746001003WL029687
|
RAMPRASAD KEWAT
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-004-001/196
(BASKHALI)
|
1746001004NRG24170120240613179
|
17/01/2024
|
MADHUSUDAN SONI
|
1746001004WL029611
|
MADHUSUDAN SONI
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
MADHUSUDANSONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-008-001/38-A
(BHATADAND)
|
1746001008NRG24170120240612737
|
17/01/2024
|
MOHIT PAW
|
1746001008WL029592
|
MOHIT PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHITPAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-008-001/38-A
(BHATADAND)
|
1746001008NRG24170120240612738
|
17/01/2024
|
SHANTI PAW
|
1746001008WL029592
|
SHANTI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001000NRG24170120240615678
|
17/01/2024
|
ROHIT KUMAR
|
1746001WL029706
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-010-001/171-C
(CHANGERI)
|
1746001000NRG24170120240615682
|
17/01/2024
|
Ravi Yadav
|
1746001WL029706
|
Ravi Yadav
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOTMA
|
MP-46-001-010-001/175-B
(CHANGERI)
|
1746001000NRG24170120240615685
|
17/01/2024
|
Ajay
|
1746001WL029706
|
Ajay
|
00415
|
SBIN0002869
|
672
|
672
|
Processed
|
14/03/2024
|
|
706599684
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-010-001/27-A
(CHANGERI)
|
1746001000NRG24170120240615694
|
17/01/2024
|
PRAKASH CHOUDHARI
|
1746001WL029706
|
PRAKASH CHOUDHARI
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
PRAKASHCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-010-001/402
(CHANGERI)
|
1746001000NRG24170120240615704
|
17/01/2024
|
RAMBATI
|
1746001WL029706
|
RAMBATI
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-010-001/403
(CHANGERI)
|
1746001000NRG24170120240615706
|
17/01/2024
|
KUSUM
|
1746001WL029706
|
KUSUM
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-010-001/404-A
(CHANGERI)
|
1746001000NRG24170120240615707
|
17/01/2024
|
CHANDRABHAN
|
1746001WL029706
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-010-001/450-A
(CHANGERI)
|
1746001000NRG24170120240615712
|
17/01/2024
|
Chandravati
|
1746001WL029706
|
Chandravati
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-010-001/459
(CHANGERI)
|
1746001000NRG24170120240615713
|
17/01/2024
|
SANJAY
|
1746001WL029706
|
SANJAY
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KOTMA
|
MP-46-001-020-001/119
(PAIRICHHUA)
|
1746001000NRG24170120240615615
|
17/01/2024
|
Rakesh
|
1746001WL029704
|
Rakesh
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-020-001/132-B
(PAIRICHHUA)
|
1746001000NRG24170120240615621
|
17/01/2024
|
priti
|
1746001WL029704
|
priti
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-020-001/158
(PAIRICHHUA)
|
1746001000NRG24170120240615626
|
17/01/2024
|
Vimlawati
|
1746001WL029704
|
Vimlawati
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
Vimlawati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-020-001/224
(PAIRICHHUA)
|
1746001000NRG24170120240615628
|
17/01/2024
|
sanju
|
1746001WL029704
|
sanju
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-020-001/244
(PAIRICHHUA)
|
1746001000NRG24170120240615630
|
17/01/2024
|
Anisha
|
1746001WL029704
|
Anisha
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-020-001/48-A
(PAIRICHHUA)
|
1746001000NRG24170120240615633
|
17/01/2024
|
shobhnath
|
1746001WL029704
|
shobhnath
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-020-001/58
(PAIRICHHUA)
|
1746001000NRG24170120240615636
|
17/01/2024
|
shyamlal
|
1746001WL029704
|
shyamlal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-023-001/104-A
(REUSA)
|
1746001000NRG24170120240612215
|
17/01/2024
|
CHAMPA PAV
|
1746001WL029577
|
CHAMPA PAV
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAMPAPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-023-001/119-B
(REUSA)
|
1746001000NRG24170120240612216
|
17/01/2024
|
CHAVILAL SINGH
|
1746001WL029577
|
CHAVILAL SINGH
|
00415
|
SBIN0002869
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAVILALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-023-001/147-B
(REUSA)
|
1746001000NRG24170120240612218
|
17/01/2024
|
SUBHADRA AGARIYA
|
1746001WL029577
|
SUBHADRA AGARIYA
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUBHADRAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-023-001/210
(REUSA)
|
1746001000NRG24170120240612221
|
17/01/2024
|
LALITA GOND
|
1746001WL029577
|
LALITA GOND
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALITAGOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-023-001/82-B
(REUSA)
|
1746001000NRG24170120240612232
|
17/01/2024
|
ROSHNI PAW
|
1746001WL029577
|
ROSHNI PAW
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
ROSHNIPAW
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-023-001/82-B
(REUSA)
|
1746001000NRG24170120240612231
|
17/01/2024
|
SUNIL SINGH PAW
|
1746001WL029577
|
SUNIL SINGH PAW
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNILSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-023-001/9
(REUSA)
|
1746001000NRG24170120240612233
|
17/01/2024
|
KOMAL PAW
|
1746001WL029577
|
KOMAL PAW
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
14/03/2024
|
|
706599684
|
|
KOMALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001000NRG24170120240612234
|
17/01/2024
|
JANMATI
|
1746001WL029577
|
JANMATI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
JANMATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-023-001/98
(REUSA)
|
1746001000NRG24170120240612235
|
17/01/2024
|
PRATHNA SINGH GOND
|
1746001WL029577
|
PRATHNA SINGH GOND
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
PRATHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-023-001/99-A
(REUSA)
|
1746001000NRG24170120240612236
|
17/01/2024
|
KIRAN SINGH GOND
|
1746001WL029577
|
KIRAN SINGH GOND
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
KIRANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-026-001/117
(SILPUR)
|
1746001000NRG24170120240615641
|
17/01/2024
|
duasiya
|
1746001WL029705
|
duasiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
duasiya
|
INDIAN BANK(607105)
|
|
131
|
KOTMA
|
MP-46-001-026-001/117
(SILPUR)
|
1746001000NRG24170120240615640
|
17/01/2024
|
gedlal
|
1746001WL029705
|
gedlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
gedlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOTMA
|
MP-46-001-026-001/157-D
(SILPUR)
|
1746001026NRG24170120240613147
|
17/01/2024
|
lakhan
|
1746001026WL029609
|
lakhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-026-001/160-D
(SILPUR)
|
1746001000NRG24170120240615652
|
17/01/2024
|
badakabai
|
1746001WL029705
|
badakabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
badakabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-026-001/188-B
(SILPUR)
|
1746001000NRG24170120240615654
|
17/01/2024
|
aneeta
|
1746001WL029705
|
aneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-026-001/201
(SILPUR)
|
1746001000NRG24170120240615655
|
17/01/2024
|
satanand
|
1746001WL029705
|
satanand
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
satanand
|
UCO BANK(607066)
|
|
136
|
KOTMA
|
MP-46-001-026-001/22
(SILPUR)
|
1746001026NRG24170120240613149
|
17/01/2024
|
Kalawati
|
1746001026WL029609
|
Kalawati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG24170120240613152
|
17/01/2024
|
bhan mati
|
1746001026WL029609
|
bhan mati
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
14/03/2024
|
|
706599684
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-026-001/64-A
(SILPUR)
|
1746001000NRG24170120240615661
|
17/01/2024
|
rajkumar
|
1746001WL029705
|
rajkumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-026-001/64-A
(SILPUR)
|
1746001000NRG24170120240615662
|
17/01/2024
|
sushama
|
1746001WL029705
|
sushama
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-026-001/66-A
(SILPUR)
|
1746001000NRG24170120240615664
|
17/01/2024
|
kesariya
|
1746001WL029705
|
kesariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
kesariya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-026-001/66-A
(SILPUR)
|
1746001000NRG24170120240615663
|
17/01/2024
|
preetam
|
1746001WL029705
|
preetam
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001026NRG24170120240613158
|
17/01/2024
|
kiran
|
1746001026WL029609
|
kiran
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-026-001/86-C
(SILPUR)
|
1746001026NRG24170120240613160
|
17/01/2024
|
MANSINGH
|
1746001026WL029609
|
MANSINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-026-001/91-D
(SILPUR)
|
1746001026NRG24170120240613163
|
17/01/2024
|
rohani singh
|
1746001026WL029609
|
rohani singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
rohanisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-026-001/96
(SILPUR)
|
1746001000NRG24170120240615669
|
17/01/2024
|
terasiya
|
1746001WL029705
|
terasiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-026-001/96-B
(SILPUR)
|
1746001000NRG24170120240615672
|
17/01/2024
|
DASARATH
|
1746001WL029705
|
DASARATH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-026-001/98-B
(SILPUR)
|
1746001000NRG24170120240615674
|
17/01/2024
|
bharati
|
1746001WL029705
|
bharati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-030-001/102
(URTAN)
|
1746001030NRG24160120240610291
|
17/01/2024
|
SHYAMKALI YADAV
|
1746001030WL029531
|
SHYAMKALI YADAV
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-030-001/102-A
(URTAN)
|
1746001030NRG24160120240610293
|
17/01/2024
|
BABLI YADAV
|
1746001030WL029531
|
BABLI YADAV
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-030-001/113-A
(URTAN)
|
1746001030NRG24160120240610296
|
17/01/2024
|
RAMBHAGAT
|
1746001030WL029531
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-030-001/114-B
(URTAN)
|
1746001030NRG24160120240610910
|
17/01/2024
|
RAJBHAN YADAV
|
1746001030WL029549
|
RAJBHAN YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-030-001/116
(URTAN)
|
1746001030NRG24160120240610297
|
17/01/2024
|
BEDAN
|
1746001030WL029531
|
BEDAN
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
BEDAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-030-001/119
(URTAN)
|
1746001030NRG24160120240610366
|
17/01/2024
|
KALAWATI
|
1746001030WL029533
|
KALAWATI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-030-001/120
(URTAN)
|
1746001030NRG24160120240610477
|
17/01/2024
|
SUMITRA SAHU
|
1746001030WL029536
|
SUMITRA SAHU
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUMITRASAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-030-001/121
(URTAN)
|
1746001030NRG24160120240610397
|
17/01/2024
|
SANJAY NAPIT
|
1746001030WL029534
|
SANJAY NAPIT
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYNAPIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24160120240610300
|
17/01/2024
|
RANI SAHU
|
1746001030WL029531
|
RANI SAHU
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-030-001/126-B
(URTAN)
|
1746001030NRG24160120240610302
|
17/01/2024
|
USHA
|
1746001030WL029531
|
USHA
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-030-001/131-A
(URTAN)
|
1746001030NRG24160120240610912
|
17/01/2024
|
SHARDA PRASAD MAHRA
|
1746001030WL029549
|
SHARDA PRASAD MAHRA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHARDAPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-030-001/135-A
(URTAN)
|
1746001030NRG24160120240610480
|
17/01/2024
|
SUNITA
|
1746001030WL029536
|
SUNITA
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG24160120240610306
|
17/01/2024
|
JANKI SAHU
|
1746001030WL029531
|
JANKI SAHU
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
JANKISAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-030-001/136-B
(URTAN)
|
1746001030NRG24160120240610308
|
17/01/2024
|
SANTOSH SAHU
|
1746001030WL029531
|
SANTOSH SAHU
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-030-001/137-C
(URTAN)
|
1746001030NRG24160120240610368
|
17/01/2024
|
BABALU PAW
|
1746001030WL029533
|
BABALU PAW
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BABALUPAW
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-030-001/141-B
(URTAN)
|
1746001030NRG24160120240610913
|
17/01/2024
|
GANESHIYA
|
1746001030WL029549
|
GANESHIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-030-001/143-B
(URTAN)
|
1746001030NRG24160120240610403
|
17/01/2024
|
SUNIL KUMAR YADAV
|
1746001030WL029534
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-030-001/149
(URTAN)
|
1746001030NRG24160120240610404
|
17/01/2024
|
MUNNI YADAV
|
1746001030WL029534
|
MUNNI YADAV
|
00415
|
SBIN0002869
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-030-001/151
(URTAN)
|
1746001030NRG24160120240610407
|
17/01/2024
|
GEETA YADAV
|
1746001030WL029534
|
GEETA YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-030-001/151
(URTAN)
|
1746001030NRG24160120240610406
|
17/01/2024
|
LALA YADAV
|
1746001030WL029534
|
LALA YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-030-001/157-A
(URTAN)
|
1746001030NRG24160120240610915
|
17/01/2024
|
NANDNI
|
1746001030WL029549
|
NANDNI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-030-001/164
(URTAN)
|
1746001030NRG24160120240610484
|
17/01/2024
|
SUMAN
|
1746001030WL029536
|
SUMAN
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-030-001/165-A
(URTAN)
|
1746001030NRG24160120240610485
|
17/01/2024
|
SANJAY KUMAR YADAV
|
1746001030WL029536
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-030-001/166-A
(URTAN)
|
1746001030NRG24160120240610310
|
17/01/2024
|
RAJKUMAR KOL
|
1746001030WL029531
|
RAJKUMAR KOL
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-030-001/166-A
(URTAN)
|
1746001030NRG24160120240610309
|
17/01/2024
|
RAMPRASAD KOL
|
1746001030WL029531
|
RAMPRASAD KOL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24160120240610488
|
17/01/2024
|
POOJA
|
1746001030WL029536
|
POOJA
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-030-001/180
(URTAN)
|
1746001030NRG24160120240610413
|
17/01/2024
|
DAYAWATI
|
1746001030WL029534
|
DAYAWATI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-030-001/186-B
(URTAN)
|
1746001030NRG24160120240610312
|
17/01/2024
|
USHA
|
1746001030WL029531
|
USHA
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-030-001/187-A
(URTAN)
|
1746001030NRG24160120240610491
|
17/01/2024
|
KULDEEP
|
1746001030WL029536
|
KULDEEP
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-030-001/192
(URTAN)
|
1746001030NRG24160120240610371
|
17/01/2024
|
SAVITRI
|
1746001030WL029533
|
SAVITRI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG24160120240610373
|
17/01/2024
|
GITA
|
1746001030WL029533
|
GITA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-030-001/211-C
(URTAN)
|
1746001030NRG24160120240610317
|
17/01/2024
|
SUNEETA SAHU
|
1746001030WL029531
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-030-001/218-B
(URTAN)
|
1746001030NRG24160120240610374
|
17/01/2024
|
SANJAY KUMAR SAHU
|
1746001030WL029533
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYKUMARSAHU
|
BANK OF BARODA(606985)
|
|
181
|
KOTMA
|
MP-46-001-030-001/253-A
(URTAN)
|
1746001030NRG24160120240610496
|
17/01/2024
|
SHAKUN
|
1746001030WL029536
|
SHAKUN
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-030-001/256
(URTAN)
|
1746001030NRG24160120240610318
|
17/01/2024
|
DURGESH PRASAD SAHU
|
1746001030WL029531
|
DURGESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-030-001/260
(URTAN)
|
1746001030NRG24160120240610375
|
17/01/2024
|
DURGESH YADAV
|
1746001030WL029533
|
DURGESH YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-030-001/266
(URTAN)
|
1746001030NRG24160120240610419
|
17/01/2024
|
shivshankar varman
|
1746001030WL029534
|
shivshankar varman
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
shivshankarvarman
|
BANK OF INDIA(508505)
|
|
185
|
KOTMA
|
MP-46-001-030-001/31
(URTAN)
|
1746001030NRG24160120240610421
|
17/01/2024
|
MINA
|
1746001030WL029534
|
MINA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-030-001/33
(URTAN)
|
1746001030NRG24160120240610499
|
17/01/2024
|
MATI
|
1746001030WL029536
|
MATI
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
MATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-030-001/33-A
(URTAN)
|
1746001030NRG24160120240610500
|
17/01/2024
|
RAMBAI
|
1746001030WL029536
|
RAMBAI
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-030-001/36
(URTAN)
|
1746001030NRG24160120240610503
|
17/01/2024
|
KALAWATI
|
1746001030WL029536
|
KALAWATI
|
00415
|
SBIN0002869
|
652
|
652
|
Processed
|
14/03/2024
|
|
706599684
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-030-001/46-A
(URTAN)
|
1746001030NRG24160120240610505
|
17/01/2024
|
RAJKUMAR KOL
|
1746001030WL029536
|
RAJKUMAR KOL
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG24160120240610507
|
17/01/2024
|
AJAY KUMAR YADAV
|
1746001030WL029536
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-030-001/5
(URTAN)
|
1746001030NRG24160120240610322
|
17/01/2024
|
BHAGWATI RAJAK
|
1746001030WL029531
|
BHAGWATI RAJAK
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAGWATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24160120240610381
|
17/01/2024
|
SITA CHAUDHARI
|
1746001030WL029533
|
SITA CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SITACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-030-001/51-D
(URTAN)
|
1746001030NRG24160120240610382
|
17/01/2024
|
SANJAY KUMAR CHAUDHARI
|
1746001030WL029533
|
SANJAY KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTMA
|
MP-46-001-030-001/58
(URTAN)
|
1746001030NRG24160120240610509
|
17/01/2024
|
BHELI
|
1746001030WL029536
|
BHELI
|
00415
|
SBIN0002869
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHELI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-030-001/63
(URTAN)
|
1746001030NRG24160120240610323
|
17/01/2024
|
DUIJI YADAV
|
1746001030WL029531
|
DUIJI YADAV
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
DUIJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-030-001/64-A
(URTAN)
|
1746001030NRG24160120240610385
|
17/01/2024
|
kailash sahu
|
1746001030WL029533
|
kailash sahu
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24160120240610324
|
17/01/2024
|
USHA
|
1746001030WL029531
|
USHA
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-030-001/67-A
(URTAN)
|
1746001030NRG24160120240610923
|
17/01/2024
|
SANJAY KUMAR AGARIYA
|
1746001030WL029549
|
SANJAY KUMAR AGARIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYKUMARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-030-001/73-B
(URTAN)
|
1746001030NRG24160120240610328
|
17/01/2024
|
AYODHYA
|
1746001030WL029531
|
AYODHYA
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-030-001/73-B
(URTAN)
|
1746001030NRG24160120240610329
|
17/01/2024
|
MALTI
|
1746001030WL029531
|
MALTI
|
00415
|
SBIN0002869
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706599684
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-030-001/80-A
(URTAN)
|
1746001030NRG24160120240610927
|
17/01/2024
|
SUNIL KUMAR MAHRA
|
1746001030WL029549
|
SUNIL KUMAR MAHRA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNILKUMARMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KOTMA
|
MP-46-001-030-001/80-B
(URTAN)
|
1746001030NRG24160120240610928
|
17/01/2024
|
ANIL KUMAR MAHARA
|
1746001030WL029549
|
ANIL KUMAR MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANILKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-030-001/88-B
(URTAN)
|
1746001030NRG24160120240610386
|
17/01/2024
|
URMILA BAI
|
1746001030WL029533
|
URMILA BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24160120240610332
|
17/01/2024
|
ANITA AGARIYA
|
1746001030WL029531
|
ANITA AGARIYA
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANITAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTMA
|
MP-46-001-030-001/90-C
(URTAN)
|
1746001030NRG24160120240610429
|
17/01/2024
|
KAMTA
|
1746001030WL029534
|
KAMTA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTMA
|
MP-46-001-030-001/93-A
(URTAN)
|
1746001030NRG24160120240610388
|
17/01/2024
|
URMILA
|
1746001030WL029533
|
URMILA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-030-001/95
(URTAN)
|
1746001030NRG24160120240610389
|
17/01/2024
|
KUSHUM BAI
|
1746001030WL029533
|
KUSHUM BAI
|
00415
|
SBIN0002869
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-030-002/118
(URTAN)
|
1746001030NRG24160120240610939
|
17/01/2024
|
LALLU MAHARA
|
1746001030WL029549
|
LALLU MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALLUMAHARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24160120240610392
|
17/01/2024
|
MANMATI CHAUDHARI
|
1746001030WL029533
|
MANMATI CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANMATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-030-002/25
(URTAN)
|
1746001030NRG24160120240610941
|
17/01/2024
|
HEERAWATI
|
1746001030WL029549
|
HEERAWATI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-030-002/42
(URTAN)
|
1746001030NRG24160120240610947
|
17/01/2024
|
MANNU
|
1746001030WL029549
|
MANNU
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-030-002/73-B
(URTAN)
|
1746001030NRG24160120240610955
|
17/01/2024
|
ATMA MAHARA
|
1746001030WL029549
|
ATMA MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
ATMAMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KOTMA
|
MP-46-001-031-003/24-A
(VICHARPUR)
|
1746001031NRG24170120240614098
|
17/01/2024
|
KRISHNPAL SINGH
|
1746001031WL029650
|
KRISHNPAL SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KRISHNPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOTMA
|
MP-46-001-031-003/25-A
(VICHARPUR)
|
1746001031NRG24170120240614101
|
17/01/2024
|
SHAILESHWARI
|
1746001031WL029650
|
SHAILESHWARI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHAILESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KOTMA
|
MP-46-001-031-003/33
(VICHARPUR)
|
1746001031NRG24170120240614107
|
17/01/2024
|
FULMATI LONI
|
1746001031WL029650
|
FULMATI LONI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
FULMATILONI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTMA
|
MP-46-001-031-003/34-A
(VICHARPUR)
|
1746001031NRG24170120240614109
|
17/01/2024
|
HARI SINGH
|
1746001031WL029650
|
HARI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24170120240614111
|
17/01/2024
|
KUSUM BAI
|
1746001031WL029650
|
KUSUM BAI
|
00415
|
SBIN0002869
|
640
|
640
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-031-003/47
(VICHARPUR)
|
1746001031NRG24170120240614121
|
17/01/2024
|
GUJRATIYA BAI
|
1746001031WL029650
|
GUJRATIYA BAI
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
14/03/2024
|
|
706599684
|
|
GUJRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-031-003/50-A
(VICHARPUR)
|
1746001031NRG24170120240614127
|
17/01/2024
|
RAMVATI SINGH
|
1746001031WL029650
|
RAMVATI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-031-003/50-B
(VICHARPUR)
|
1746001031NRG24170120240614129
|
17/01/2024
|
BHEESAM
|
1746001031WL029650
|
BHEESAM
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHEESAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-031-003/50-B
(VICHARPUR)
|
1746001031NRG24170120240614128
|
17/01/2024
|
KALAVATI SINGH
|
1746001031WL029650
|
KALAVATI SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Rejected
|
14/03/2024
|
|
706599684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG24170120240614134
|
17/01/2024
|
DINESH SINGH
|
1746001031WL029650
|
DINESH SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-031-003/6-A
(VICHARPUR)
|
1746001031NRG24170120240614140
|
17/01/2024
|
MALTI LONI
|
1746001031WL029650
|
MALTI LONI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MALTILONI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001031NRG24170120240614150
|
17/01/2024
|
shashi loni
|
1746001031WL029650
|
shashi loni
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
shashiloni
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTMA
|
MP-46-001-031-003/92
(VICHARPUR)
|
1746001031NRG24170120240614152
|
17/01/2024
|
BHANU PRATAP
|
1746001031WL029650
|
BHANU PRATAP
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
226
|
KOTMA
|
MP-46-001-031-004/8-C
(VICHARPUR)
|
1746001031NRG24170120240614156
|
17/01/2024
|
MOHAN LAL YADAV
|
1746001031WL029650
|
MOHAN LAL YADAV
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160636
|
160636
|
|
|
|
|
|
|
|
|
227
|
KOTMA
|
MP-46-001-002-001/274-A
(BAHERABANDH)
|
1746001008NRG24170120240612726
|
17/01/2024
|
DURGAWATI KUSHWAHA
|
1746001008WL029592
|
DURGAWATI KUSHWAHA
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGAWATIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
228
|
KOTMA
|
MP-46-001-003-001/112-C
(BAIHATOLA)
|
1746001003NRG24170120240615150
|
17/01/2024
|
moolchand chaudhary
|
1746001003WL029681
|
moolchand chaudhary
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
moolchandchaudhary
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-003-001/22-A
(BAIHATOLA)
|
1746001003NRG24170120240615125
|
17/01/2024
|
KAMALWATI GOND
|
1746001003WL029680
|
KAMALWATI GOND
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMALWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-003-001/227
(BAIHATOLA)
|
1746001003NRG24170120240615279
|
17/01/2024
|
HEERALAL SINGH
|
1746001003WL029687
|
HEERALAL SINGH
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEERALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTMA
|
MP-46-001-003-001/234
(BAIHATOLA)
|
1746001003NRG24170120240615127
|
17/01/2024
|
HEMVATI GOND
|
1746001003WL029680
|
HEMVATI GOND
|
00415
|
SBIN0006072
|
820
|
820
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-003-001/234-A
(BAIHATOLA)
|
1746001003NRG24170120240615280
|
17/01/2024
|
GAYTRI
|
1746001003WL029687
|
GAYTRI
|
00415
|
SBIN0006072
|
820
|
820
|
Processed
|
14/03/2024
|
|
706599684
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-003-001/246
(BAIHATOLA)
|
1746001003NRG24170120240615282
|
17/01/2024
|
RAMESHWAR KEWAT
|
1746001003WL029687
|
RAMESHWAR KEWAT
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESHWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-003-001/276-A
(BAIHATOLA)
|
1746001003NRG24170120240615132
|
17/01/2024
|
kalawati gond
|
1746001003WL029680
|
kalawati gond
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
kalawatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTMA
|
MP-46-001-003-001/294-A
(BAIHATOLA)
|
1746001003NRG24170120240615166
|
17/01/2024
|
manmati choudhari
|
1746001003WL029681
|
manmati choudhari
|
00415
|
SBIN0006072
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
manmatichoudhari
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTMA
|
MP-46-001-003-001/371-C
(BAIHATOLA)
|
1746001003NRG24170120240615142
|
17/01/2024
|
MURTI KEWAT
|
1746001003WL029680
|
MURTI KEWAT
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
MURTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-003-001/378
(BAIHATOLA)
|
1746001003NRG24170120240615298
|
17/01/2024
|
Kunti Bai
|
1746001003WL029687
|
Kunti Bai
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-003-001/380-C
(BAIHATOLA)
|
1746001003NRG24170120240615146
|
17/01/2024
|
SHIVA KUMAR KACHER
|
1746001003WL029680
|
SHIVA KUMAR KACHER
|
00415
|
SBIN0006072
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHIVAKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTMA
|
MP-46-001-006-001/107-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613888
|
17/01/2024
|
LOKNATH
|
1746001006WL029642
|
LOKNATH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-006-001/107-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613889
|
17/01/2024
|
PARMILA
|
1746001006WL029642
|
PARMILA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-006-001/136-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613891
|
17/01/2024
|
PHOOLMATI BAI
|
1746001006WL029642
|
PHOOLMATI BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-006-001/174-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613892
|
17/01/2024
|
MOHIT LAL
|
1746001006WL029642
|
MOHIT LAL
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHITLAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-006-001/228-B
(BELIYA CHHOT)
|
1746001006NRG24170120240613894
|
17/01/2024
|
SYAMBATI
|
1746001006WL029642
|
SYAMBATI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-006-001/228-D
(BELIYA CHHOT)
|
1746001006NRG24170120240613895
|
17/01/2024
|
RAHUL SINGH
|
1746001006WL029642
|
RAHUL SINGH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-006-001/230-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613896
|
17/01/2024
|
SUMINTRA
|
1746001006WL029642
|
SUMINTRA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-006-001/264-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613900
|
17/01/2024
|
UTTRA KUMAR
|
1746001006WL029642
|
UTTRA KUMAR
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
UTTRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTMA
|
MP-46-001-006-001/264-D
(BELIYA CHHOT)
|
1746001006NRG24170120240613902
|
17/01/2024
|
ANARKALI
|
1746001006WL029642
|
ANARKALI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-006-001/27
(BELIYA CHHOT)
|
1746001006NRG24170120240613907
|
17/01/2024
|
SURAJ
|
1746001006WL029642
|
SURAJ
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTMA
|
MP-46-001-006-001/27-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613908
|
17/01/2024
|
ANANDRAM
|
1746001006WL029642
|
ANANDRAM
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-006-001/27-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613909
|
17/01/2024
|
SUNEETA
|
1746001006WL029642
|
SUNEETA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-006-001/300
(BELIYA CHHOT)
|
1746001006NRG24170120240613911
|
17/01/2024
|
DEEPAK
|
1746001006WL029642
|
DEEPAK
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KOTMA
|
MP-46-001-006-001/300
(BELIYA CHHOT)
|
1746001006NRG24170120240613910
|
17/01/2024
|
DEEPAK
|
1746001006WL029642
|
DEEPAK
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-006-001/311
(BELIYA CHHOT)
|
1746001006NRG24170120240613912
|
17/01/2024
|
ARJUN
|
1746001006WL029642
|
ARJUN
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KOTMA
|
MP-46-001-006-001/359
(BELIYA CHHOT)
|
1746001006NRG24170120240613913
|
17/01/2024
|
RAJ KUMAR KEWAT
|
1746001006WL029642
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTMA
|
MP-46-001-006-001/359
(BELIYA CHHOT)
|
1746001006NRG24170120240613914
|
17/01/2024
|
REENA KEWAT
|
1746001006WL029642
|
REENA KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTMA
|
MP-46-001-006-001/364-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613915
|
17/01/2024
|
Mamta kewat
|
1746001006WL029642
|
Mamta kewat
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
Mamtakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-008-001/101
(BHATADAND)
|
1746001008NRG24170120240612727
|
17/01/2024
|
PREMWATI PAW
|
1746001008WL029592
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
PREMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-008-001/101-C
(BHATADAND)
|
1746001008NRG24170120240612728
|
17/01/2024
|
MANSINGH PAW
|
1746001008WL029592
|
MANSINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-008-001/111-A
(BHATADAND)
|
1746001008NRG24170120240612729
|
17/01/2024
|
HARISHCHANDRA KEWAT
|
1746001008WL029592
|
HARISHCHANDRA KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
HARISHCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTMA
|
MP-46-001-008-001/117
(BHATADAND)
|
1746001008NRG24170120240612730
|
17/01/2024
|
GANPAT PAW
|
1746001008WL029592
|
GANPAT PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANPATPAW
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOTMA
|
MP-46-001-008-001/117
(BHATADAND)
|
1746001008NRG24170120240612731
|
17/01/2024
|
SHANTI PAW
|
1746001008WL029592
|
SHANTI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTMA
|
MP-46-001-008-001/14
(BHATADAND)
|
1746001008NRG24170120240612733
|
17/01/2024
|
MAIKI KEWAT
|
1746001008WL029592
|
MAIKI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAIKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-008-001/207
(BHATADAND)
|
1746001008NRG24170120240612736
|
17/01/2024
|
LOKNATH PAW
|
1746001008WL029592
|
LOKNATH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
LOKNATHPAW
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTMA
|
MP-46-001-008-001/46
(BHATADAND)
|
1746001008NRG24170120240612739
|
17/01/2024
|
JAY SINGH PAW
|
1746001008WL029592
|
JAY SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAYSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTMA
|
MP-46-001-008-001/46
(BHATADAND)
|
1746001008NRG24170120240612740
|
17/01/2024
|
RADHA PAW
|
1746001008WL029592
|
RADHA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
RADHAPAW
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-008-001/69-B
(BHATADAND)
|
1746001008NRG24170120240612741
|
17/01/2024
|
MAAN SINGH PAW
|
1746001008WL029592
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTMA
|
MP-46-001-008-001/70-A
(BHATADAND)
|
1746001008NRG24170120240612742
|
17/01/2024
|
BHEDDU PAW
|
1746001008WL029592
|
BHEDDU PAW
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHEDDUPAW
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTMA
|
MP-46-001-008-001/81
(BHATADAND)
|
1746001008NRG24170120240612744
|
17/01/2024
|
MAAN SINGH PAW
|
1746001008WL029592
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTMA
|
MP-46-001-008-003/106
(BHATADAND)
|
1746001008NRG24170120240612748
|
17/01/2024
|
RADHESYAM KEWAT
|
1746001008WL029592
|
RADHESYAM KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
RADHESYAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KOTMA
|
MP-46-001-008-003/94
(BHATADAND)
|
1746001008NRG24170120240612749
|
17/01/2024
|
SUNITA KEWAT
|
1746001008WL029592
|
SUNITA KEWAT
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNITAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTMA
|
MP-46-001-011-001/169
(DONGARIYA KALAN)
|
1746001011NRG24170120240614056
|
17/01/2024
|
RAJKUMARI GOND
|
1746001011WL029648
|
RAJKUMARI GOND
|
00415
|
SBIN0006072
|
692
|
692
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTMA
|
MP-46-001-011-002/113-B
(DONGARIYA KALAN)
|
1746001011NRG24170120240614386
|
17/01/2024
|
JAGAT PAL
|
1746001011WL029655
|
JAGAT PAL
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGATPAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTMA
|
MP-46-001-011-002/119-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614387
|
17/01/2024
|
KAIKEI KEWAT
|
1746001011WL029655
|
KAIKEI KEWAT
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAIKEIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-011-002/120
(DONGARIYA KALAN)
|
1746001011NRG24170120240614388
|
17/01/2024
|
GANESH KEWAT
|
1746001011WL029655
|
GANESH KEWAT
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTMA
|
MP-46-001-011-002/125-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614391
|
17/01/2024
|
SIRBHANJAN SINGH
|
1746001011WL029655
|
SIRBHANJAN SINGH
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
SIRBHANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KOTMA
|
MP-46-001-011-002/152
(DONGARIYA KALAN)
|
1746001011NRG24170120240614393
|
17/01/2024
|
NOKHELAL
|
1746001011WL029655
|
NOKHELAL
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-011-002/170
(DONGARIYA KALAN)
|
1746001011NRG24170120240614394
|
17/01/2024
|
NARAYAN KEWAT
|
1746001011WL029655
|
NARAYAN KEWAT
|
00415
|
SBIN0006072
|
688
|
688
|
Processed
|
14/03/2024
|
|
706599684
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTMA
|
MP-46-001-011-002/58-B
(DONGARIYA KALAN)
|
1746001011NRG24170120240614402
|
17/01/2024
|
MOHAN SINGH
|
1746001011WL029655
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTMA
|
MP-46-001-011-002/74-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614405
|
17/01/2024
|
TIRATH KAHAR
|
1746001011WL029655
|
TIRATH KAHAR
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
TIRATHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTMA
|
MP-46-001-011-002/90-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614058
|
17/01/2024
|
madan lal
|
1746001011WL029648
|
madan lal
|
00415
|
SBIN0006072
|
1038
|
1038
|
Processed
|
14/03/2024
|
|
706599684
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-017-001/37-A
(KOTHI)
|
1746001000NRG24170120240612712
|
17/01/2024
|
RAMSARAN
|
1746001WL029591
|
RAMSARAN
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-017-001/55
(KOTHI)
|
1746001000NRG24170120240612719
|
17/01/2024
|
SUKHIYA KOL
|
1746001WL029591
|
SUKHIYA KOL
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUKHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-017-001/55-A
(KOTHI)
|
1746001000NRG24170120240612721
|
17/01/2024
|
roshni kol
|
1746001WL029591
|
roshni kol
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
roshnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60082
|
60082
|
|
|
|
|
|
|
|
|
284
|
KOTMA
|
MP-46-001-020-001/119
(PAIRICHHUA)
|
1746001000NRG24170120240615616
|
17/01/2024
|
Shyamvati
|
1746001WL029704
|
Shyamvati
|
00415
|
SBIN0007902
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-030-001/124-B
(URTAN)
|
1746001030NRG24160120240610298
|
17/01/2024
|
GANGARAM YADAV
|
1746001030WL029531
|
GANGARAM YADAV
|
00415
|
SBIN0007902
|
965
|
965
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANGARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
286
|
KOTMA
|
MP-46-001-030-001/72-A
(URTAN)
|
1746001030NRG24160120240610327
|
17/01/2024
|
chandrapal singh
|
1746001030WL029531
|
chandrapal singh
|
00468
|
UBIN0563781
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
chandrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
287
|
KOTMA
|
MP-46-001-020-001/246
(PAIRICHHUA)
|
1746001000NRG24170120240615631
|
17/01/2024
|
HASEENA BEGAM
|
1746001WL029704
|
HASEENA BEGAM
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
HASEENABEGAM
|
IDFC BANK LIMITED(608117)
|
|
288
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001000NRG24170120240612225
|
17/01/2024
|
SHIV KARAN PAW
|
1746001WL029577
|
SHIV KARAN PAW
|
00666
|
IDFB0041381
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHIVKARANPAW
|
IDFC BANK LIMITED(608117)
|
|
289
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG24160120240610361
|
17/01/2024
|
MAILU CHOUDHRI
|
1746001030WL029533
|
MAILU CHOUDHRI
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-030-001/155-C
(URTAN)
|
1746001030NRG24160120240610409
|
17/01/2024
|
KIRAN BAI YADAV
|
1746001030WL029534
|
KIRAN BAI YADAV
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
KIRANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-030-001/46
(URTAN)
|
1746001030NRG24160120240610504
|
17/01/2024
|
BUTI BAI
|
1746001030WL029536
|
BUTI BAI
|
00666
|
IDFB0041381
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
292
|
KOTMA
|
MP-46-001-008-001/14-C
(BHATADAND)
|
1746001008NRG24170120240612734
|
17/01/2024
|
ANITA KEWAT
|
1746001008WL029592
|
ANITA KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KOTMA
|
MP-46-001-023-001/196
(REUSA)
|
1746001000NRG24170120240612220
|
17/01/2024
|
RAVI AGARIYA
|
1746001WL029577
|
RAVI AGARIYA
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KOTMA
|
MP-46-001-023-001/213-A
(REUSA)
|
1746001000NRG24170120240612222
|
17/01/2024
|
REENU DEVI AGARIYA
|
1746001WL029577
|
REENU DEVI AGARIYA
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
REENUDEVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KOTMA
|
MP-46-001-023-001/218
(REUSA)
|
1746001000NRG24170120240612223
|
17/01/2024
|
PANKAJ KUMAR PANIKA
|
1746001WL029577
|
PANKAJ KUMAR PANIKA
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
PANKAJKUMARPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KOTMA
|
MP-46-001-023-001/7-A
(REUSA)
|
1746001000NRG24170120240612228
|
17/01/2024
|
DHANRAJ YADAV
|
1746001WL029577
|
DHANRAJ YADAV
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHANRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KOTMA
|
MP-46-001-026-001/117-B
(SILPUR)
|
1746001000NRG24170120240615643
|
17/01/2024
|
MANOJ PRAJAPATI
|
1746001WL029705
|
MANOJ PRAJAPATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANOJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KOTMA
|
MP-46-001-030-001/133-A
(URTAN)
|
1746001030NRG24160120240610401
|
17/01/2024
|
JYOTI YADAV
|
1746001030WL029534
|
JYOTI YADAV
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
JYOTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
299
|
KOTMA
|
MP-46-001-003-001/59-B
(BAIHATOLA)
|
1746001003NRG24170120240615301
|
17/01/2024
|
RENU PURI
|
1746001003WL029687
|
RENU PURI
|
00688
|
FINO0001446
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
RENUPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KOTMA
|
MP-46-001-010-001/411
(CHANGERI)
|
1746001000NRG24170120240615710
|
17/01/2024
|
BODHAN SINGH
|
1746001WL029706
|
BODHAN SINGH
|
00688
|
FINO0001446
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
BODHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KOTMA
|
MP-46-001-010-001/411
(CHANGERI)
|
1746001000NRG24170120240615711
|
17/01/2024
|
BODHAN SINGH
|
1746001WL029706
|
BODHAN SINGH
|
00688
|
FINO0001446
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTMA
|
MP-46-001-023-001/194
(REUSA)
|
1746001000NRG24170120240612219
|
17/01/2024
|
PHOOL BAI
|
1746001WL029577
|
PHOOL BAI
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
PHOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KOTMA
|
MP-46-001-026-001/117-A
(SILPUR)
|
1746001000NRG24170120240615642
|
17/01/2024
|
Ravi
|
1746001WL029705
|
Ravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KOTMA
|
MP-46-001-026-001/89-A
(SILPUR)
|
1746001026NRG24170120240613162
|
17/01/2024
|
shambhu
|
1746001026WL029609
|
shambhu
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOTMA
|
MP-46-001-030-001/100-C
(URTAN)
|
1746001030NRG24160120240610362
|
17/01/2024
|
CHAMPA DEVI
|
1746001030WL029533
|
CHAMPA DEVI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAMPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KOTMA
|
MP-46-001-030-001/111-A
(URTAN)
|
1746001030NRG24160120240610364
|
17/01/2024
|
BALLU CHAUDHARI
|
1746001030WL029533
|
BALLU CHAUDHARI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BALLUCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KOTMA
|
MP-46-001-030-001/147-A
(URTAN)
|
1746001030NRG24160120240610482
|
17/01/2024
|
JAGANNATH DWIVEDI
|
1746001030WL029536
|
JAGANNATH DWIVEDI
|
00688
|
FINO0001446
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGANNATHDWIVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KOTMA
|
MP-46-001-030-001/160-B
(URTAN)
|
1746001030NRG24160120240610410
|
17/01/2024
|
VISHNU YADAV
|
1746001030WL029534
|
VISHNU YADAV
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
VISHNUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG24160120240610315
|
17/01/2024
|
DAYARAM SINGH GOND
|
1746001030WL029531
|
DAYARAM SINGH GOND
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706599684
|
|
DAYARAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KOTMA
|
MP-46-001-030-001/262
(URTAN)
|
1746001030NRG24160120240610418
|
17/01/2024
|
SUDAMA PRASAD YADAV
|
1746001030WL029534
|
SUDAMA PRASAD YADAV
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUDAMAPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KOTMA
|
MP-46-001-030-001/49-A
(URTAN)
|
1746001030NRG24160120240610919
|
17/01/2024
|
DHIRAJ DHEEMAR
|
1746001030WL029549
|
DHIRAJ DHEEMAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHIRAJDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KOTMA
|
MP-46-001-030-001/99-A
(URTAN)
|
1746001030NRG24160120240610929
|
17/01/2024
|
SIYARAM KOL
|
1746001030WL029549
|
SIYARAM KOL
|
00688
|
FINO0001446
|
358
|
358
|
Processed
|
14/03/2024
|
|
706599684
|
|
SIYARAMKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KOTMA
|
MP-46-001-030-001/99-B
(URTAN)
|
1746001030NRG24160120240610930
|
17/01/2024
|
BECHAN KOL
|
1746001030WL029549
|
BECHAN KOL
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BECHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KOTMA
|
MP-46-001-030-002/103-A
(URTAN)
|
1746001030NRG24160120240610933
|
17/01/2024
|
SANDHYA SINGH BARGAHI
|
1746001030WL029549
|
SANDHYA SINGH BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANDHYASINGHBARGAHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KOTMA
|
MP-46-001-030-002/106-A
(URTAN)
|
1746001030NRG24160120240610935
|
17/01/2024
|
ANKIT SINGH KANWAR
|
1746001030WL029549
|
ANKIT SINGH KANWAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANKITSINGHKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KOTMA
|
MP-46-001-030-002/117-A
(URTAN)
|
1746001030NRG24160120240610938
|
17/01/2024
|
ANKIT BARGAHI
|
1746001030WL029549
|
ANKIT BARGAHI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
ANKITBARGAHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KOTMA
|
MP-46-001-030-002/128-D
(URTAN)
|
1746001030NRG24160120240610940
|
17/01/2024
|
KAUSHAL PRAJAPATI
|
1746001030WL029549
|
KAUSHAL PRAJAPATI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAUSHALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KOTMA
|
MP-46-001-030-002/52-C
(URTAN)
|
1746001030NRG24160120240610950
|
17/01/2024
|
DURGESH SINGH KANWAR
|
1746001030WL029549
|
DURGESH SINGH KANWAR
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGESHSINGHKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KOTMA
|
MP-46-001-031-003/19
(VICHARPUR)
|
1746001031NRG24170120240614093
|
17/01/2024
|
SUMITRA SINGH
|
1746001031WL029650
|
SUMITRA SINGH
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUMITRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KOTMA
|
MP-46-001-031-003/6-A
(VICHARPUR)
|
1746001031NRG24170120240614139
|
17/01/2024
|
ARUN
|
1746001031WL029650
|
ARUN
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
321
|
KOTMA
|
MP-46-001-003-001/194-B
(BAIHATOLA)
|
1746001003NRG24170120240615117
|
17/01/2024
|
YASHODA BAI
|
1746001003WL029680
|
YASHODA BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599684
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTMA
|
MP-46-001-003-001/194-B
(BAIHATOLA)
|
1746001003NRG24170120240615276
|
17/01/2024
|
YASHODA BAI
|
1746001003WL029687
|
YASHODA BAI
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/03/2024
|
|
706599684
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTMA
|
MP-46-001-003-001/2-A
(BAIHATOLA)
|
1746001003NRG24170120240615160
|
17/01/2024
|
DURGAVATI
|
1746001003WL029681
|
DURGAVATI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTMA
|
MP-46-001-003-001/205
(BAIHATOLA)
|
1746001003NRG24170120240615118
|
17/01/2024
|
SHANKAR
|
1746001003WL029680
|
SHANKAR
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KOTMA
|
MP-46-001-003-001/234-C
(BAIHATOLA)
|
1746001003NRG24170120240615128
|
17/01/2024
|
SAVITRI SINGH
|
1746001003WL029680
|
SAVITRI SINGH
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOTMA
|
MP-46-001-003-001/256-A
(BAIHATOLA)
|
1746001003NRG24170120240615285
|
17/01/2024
|
CHAMELI BAI GOND
|
1746001003WL029687
|
CHAMELI BAI GOND
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAMELIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOTMA
|
MP-46-001-003-001/358-A
(BAIHATOLA)
|
1746001003NRG24170120240615139
|
17/01/2024
|
NIRMLA SINGH
|
1746001003WL029680
|
NIRMLA SINGH
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
NIRMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KOTMA
|
MP-46-001-003-001/376-D
(BAIHATOLA)
|
1746001003NRG24170120240615295
|
17/01/2024
|
KUNWAR LAL KEWAT
|
1746001003WL029687
|
KUNWAR LAL KEWAT
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUNWARLALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTMA
|
MP-46-001-003-001/65-B
(BAIHATOLA)
|
1746001003NRG24170120240615303
|
17/01/2024
|
PAMMI PAW
|
1746001003WL029687
|
PAMMI PAW
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
PAMMIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
330
|
KOTMA
|
MP-46-001-006-001/123
(BELIYA CHHOT)
|
1746001006NRG24170120240613890
|
17/01/2024
|
GOVIND
|
1746001006WL029642
|
GOVIND
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KOTMA
|
MP-46-001-006-001/231-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613897
|
17/01/2024
|
GOVIND
|
1746001006WL029642
|
GOVIND
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KOTMA
|
MP-46-001-006-001/231-A
(BELIYA CHHOT)
|
1746001006NRG24170120240613898
|
17/01/2024
|
MAHESIA
|
1746001006WL029642
|
MAHESIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAHESIA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOTMA
|
MP-46-001-006-001/264
(BELIYA CHHOT)
|
1746001006NRG24170120240613899
|
17/01/2024
|
INDRA
|
1746001006WL029642
|
INDRA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KOTMA
|
MP-46-001-006-001/264-D
(BELIYA CHHOT)
|
1746001006NRG24170120240613901
|
17/01/2024
|
SYAMSUNDAR
|
1746001006WL029642
|
SYAMSUNDAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
SYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KOTMA
|
MP-46-001-006-001/265-B
(BELIYA CHHOT)
|
1746001006NRG24170120240613904
|
17/01/2024
|
KEMLI
|
1746001006WL029642
|
KEMLI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KOTMA
|
MP-46-001-006-001/265-B
(BELIYA CHHOT)
|
1746001006NRG24170120240613903
|
17/01/2024
|
ramkripal
|
1746001006WL029642
|
ramkripal
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KOTMA
|
MP-46-001-006-001/265-D
(BELIYA CHHOT)
|
1746001006NRG24170120240613905
|
17/01/2024
|
BARELAL
|
1746001006WL029642
|
BARELAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KOTMA
|
MP-46-001-006-001/265-D
(BELIYA CHHOT)
|
1746001006NRG24170120240613906
|
17/01/2024
|
JIRANA
|
1746001006WL029642
|
JIRANA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
JIRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KOTMA
|
MP-46-001-006-001/74-B
(BELIYA CHHOT)
|
1746001006NRG24170120240613917
|
17/01/2024
|
RAMESH
|
1746001006WL029642
|
RAMESH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOTMA
|
MP-46-001-006-001/74-B
(BELIYA CHHOT)
|
1746001006NRG24170120240613916
|
17/01/2024
|
RAMESH
|
1746001006WL029642
|
RAMESH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KOTMA
|
MP-46-001-006-001/74-C
(BELIYA CHHOT)
|
1746001006NRG24170120240613918
|
17/01/2024
|
LALITA
|
1746001006WL029642
|
LALITA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KOTMA
|
MP-46-001-008-001/20-A
(BHATADAND)
|
1746001008NRG24170120240612735
|
17/01/2024
|
RAMGOPAL PAW
|
1746001008WL029592
|
RAMGOPAL PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMGOPALPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KOTMA
|
MP-46-001-011-001/155-B
(DONGARIYA KALAN)
|
1746001011NRG24170120240614055
|
17/01/2024
|
CHAVAN SINGH
|
1746001011WL029648
|
CHAVAN SINGH
|
00697
|
BKID0MG1506
|
1038
|
1038
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KOTMA
|
MP-46-001-011-001/191
(DONGARIYA KALAN)
|
1746001011NRG24170120240614057
|
17/01/2024
|
GANESIYA
|
1746001011WL029648
|
GANESIYA
|
00697
|
BKID0MG1506
|
1038
|
1038
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG24170120240614383
|
17/01/2024
|
SUNDHIBAI
|
1746001011WL029655
|
SUNDHIBAI
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KOTMA
|
MP-46-001-011-002/105
(DONGARIYA KALAN)
|
1746001011NRG24170120240614384
|
17/01/2024
|
SUDDHULAL
|
1746001011WL029655
|
SUDDHULAL
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG24170120240614385
|
17/01/2024
|
RAMKALI
|
1746001011WL029655
|
RAMKALI
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KOTMA
|
MP-46-001-011-002/132-A
(DONGARIYA KALAN)
|
1746001011NRG24170120240614392
|
17/01/2024
|
SHYAMLAL
|
1746001011WL029655
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG24170120240614395
|
17/01/2024
|
INDRAVATI
|
1746001011WL029655
|
INDRAVATI
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG24170120240614396
|
17/01/2024
|
DAYARAM
|
1746001011WL029655
|
DAYARAM
|
00697
|
BKID0MG1506
|
860
|
860
|
Processed
|
14/03/2024
|
|
706599684
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24170120240614398
|
17/01/2024
|
DAVVATI
|
1746001011WL029655
|
DAVVATI
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
DAVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24170120240614397
|
17/01/2024
|
RAMLAL KEWAT
|
1746001011WL029655
|
RAMLAL KEWAT
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMLALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
353
|
KOTMA
|
MP-46-001-011-002/5
(DONGARIYA KALAN)
|
1746001011NRG24170120240614400
|
17/01/2024
|
DARBARI
|
1746001011WL029655
|
DARBARI
|
00697
|
BKID0MG1506
|
860
|
860
|
Processed
|
14/03/2024
|
|
706599684
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KOTMA
|
MP-46-001-011-002/52
(DONGARIYA KALAN)
|
1746001011NRG24170120240614401
|
17/01/2024
|
BENIRAM
|
1746001011WL029655
|
BENIRAM
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KOTMA
|
MP-46-001-011-002/71
(DONGARIYA KALAN)
|
1746001011NRG24170120240614404
|
17/01/2024
|
AMAR SINGH
|
1746001011WL029655
|
AMAR SINGH
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KOTMA
|
MP-46-001-011-002/91-C
(DONGARIYA KALAN)
|
1746001011NRG24170120240614407
|
17/01/2024
|
BOBY
|
1746001011WL029655
|
BOBY
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
BOBY
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOTMA
|
MP-46-001-011-002/95
(DONGARIYA KALAN)
|
1746001011NRG24170120240614409
|
17/01/2024
|
JHAMELA BAI
|
1746001011WL029655
|
JHAMELA BAI
|
00697
|
BKID0MG1506
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
706599684
|
|
JHAMELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KOTMA
|
MP-46-001-017-001/18
(KOTHI)
|
1746001000NRG24170120240612707
|
17/01/2024
|
GANESHIA KOL
|
1746001WL029591
|
GANESHIA KOL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANESHIAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KOTMA
|
MP-46-001-017-001/285-B
(KOTHI)
|
1746001000NRG24170120240612709
|
17/01/2024
|
MEENA KEWAT
|
1746001WL029591
|
MEENA KEWAT
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTMA
|
MP-46-001-017-001/310
(KOTHI)
|
1746001000NRG24170120240612710
|
17/01/2024
|
SUKSEN GOND
|
1746001WL029591
|
SUKSEN GOND
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUKSENGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KOTMA
|
MP-46-001-017-001/36-B
(KOTHI)
|
1746001000NRG24170120240612711
|
17/01/2024
|
KHELAWAN
|
1746001WL029591
|
KHELAWAN
|
00697
|
BKID0MG1506
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
706599684
|
|
KHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KOTMA
|
MP-46-001-017-001/408
(KOTHI)
|
1746001000NRG24170120240612713
|
17/01/2024
|
kalawati prajapati
|
1746001WL029591
|
kalawati prajapati
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
kalawatiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KOTMA
|
MP-46-001-017-001/532-B
(KOTHI)
|
1746001000NRG24170120240612717
|
17/01/2024
|
VIMLA PRAJAPATI
|
1746001WL029591
|
VIMLA PRAJAPATI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
VIMLAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
KOTMA
|
MP-46-001-017-001/78-A
(KOTHI)
|
1746001000NRG24170120240612722
|
17/01/2024
|
SOHAN
|
1746001WL029591
|
SOHAN
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
706599684
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KOTMA
|
MP-46-001-017-001/78-B
(KOTHI)
|
1746001000NRG24170120240612723
|
17/01/2024
|
SAMAYLAL GOND
|
1746001WL029591
|
SAMAYLAL GOND
|
00697
|
BKID0MG1506
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAMAYLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KOTMA
|
MP-46-001-017-001/78-B
(KOTHI)
|
1746001000NRG24170120240612724
|
17/01/2024
|
SAVITRY
|
1746001WL029591
|
SAVITRY
|
00697
|
BKID0MG1506
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43528
|
43528
|
|
|
|
|
|
|
|
|
367
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001000NRG24170120240612212
|
17/01/2024
|
RAJ KUMARI PAV
|
1746001WL029577
|
RAJ KUMARI PAV
|
00697
|
BKID0MG1507
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KOTMA
|
MP-46-001-023-001/104
(REUSA)
|
1746001000NRG24170120240612213
|
17/01/2024
|
AJMEAR PAV
|
1746001WL029577
|
AJMEAR PAV
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
AJMEARPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KOTMA
|
MP-46-001-023-001/104-A
(REUSA)
|
1746001000NRG24170120240612214
|
17/01/2024
|
HEATRAM PAV
|
1746001WL029577
|
HEATRAM PAV
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEATRAMPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KOTMA
|
MP-46-001-023-001/140
(REUSA)
|
1746001000NRG24170120240612217
|
17/01/2024
|
PANNELAL JAISWAL
|
1746001WL029577
|
PANNELAL JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
PANNELALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KOTMA
|
MP-46-001-023-001/42
(REUSA)
|
1746001000NRG24170120240612224
|
17/01/2024
|
JAMKUWAR GOND
|
1746001WL029577
|
JAMKUWAR GOND
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAMKUWARGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KOTMA
|
MP-46-001-023-001/58
(REUSA)
|
1746001000NRG24170120240612226
|
17/01/2024
|
BALMEEK BAIGA
|
1746001WL029577
|
BALMEEK BAIGA
|
00697
|
BKID0MG1507
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
706599684
|
|
BALMEEKBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KOTMA
|
MP-46-001-023-001/59
(REUSA)
|
1746001000NRG24170120240612227
|
17/01/2024
|
SEMWATI PAV
|
1746001WL029577
|
SEMWATI PAV
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
SEMWATIPAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
KOTMA
|
MP-46-001-023-001/80-B
(REUSA)
|
1746001000NRG24170120240612230
|
17/01/2024
|
ARJUN SHINGH
|
1746001WL029577
|
ARJUN SHINGH
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706599684
|
|
ARJUNSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KOTMA
|
MP-46-001-026-001/107-A
(SILPUR)
|
1746001000NRG24170120240615639
|
17/01/2024
|
GANGOTREE
|
1746001WL029705
|
GANGOTREE
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANGOTREE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KOTMA
|
MP-46-001-026-001/124
(SILPUR)
|
1746001026NRG24170120240613144
|
17/01/2024
|
GANESH
|
1746001026WL029609
|
GANESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KOTMA
|
MP-46-001-026-001/132
(SILPUR)
|
1746001000NRG24170120240615644
|
17/01/2024
|
Geeta singh
|
1746001WL029705
|
Geeta singh
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOTMA
|
MP-46-001-026-001/132-A
(SILPUR)
|
1746001000NRG24170120240615645
|
17/01/2024
|
geeta
|
1746001WL029705
|
geeta
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KOTMA
|
MP-46-001-026-001/138-B
(SILPUR)
|
1746001026NRG24170120240613145
|
17/01/2024
|
JEEVAN
|
1746001026WL029609
|
JEEVAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KOTMA
|
MP-46-001-026-001/141
(SILPUR)
|
1746001000NRG24170120240615646
|
17/01/2024
|
jantu
|
1746001WL029705
|
jantu
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
jantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KOTMA
|
MP-46-001-026-001/141-B
(SILPUR)
|
1746001000NRG24170120240615648
|
17/01/2024
|
munnee
|
1746001WL029705
|
munnee
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KOTMA
|
MP-46-001-026-001/141-B
(SILPUR)
|
1746001000NRG24170120240615647
|
17/01/2024
|
ROSHAN
|
1746001WL029705
|
ROSHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KOTMA
|
MP-46-001-026-001/148
(SILPUR)
|
1746001000NRG24170120240615649
|
17/01/2024
|
guddan
|
1746001WL029705
|
guddan
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
guddan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001000NRG24170120240615651
|
17/01/2024
|
puspa
|
1746001WL029705
|
puspa
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
385
|
KOTMA
|
MP-46-001-026-001/149-B
(SILPUR)
|
1746001000NRG24170120240615650
|
17/01/2024
|
RAMKRIPAL
|
1746001WL029705
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
KOTMA
|
MP-46-001-026-001/157-A
(SILPUR)
|
1746001026NRG24170120240613146
|
17/01/2024
|
patel
|
1746001026WL029609
|
patel
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOTMA
|
MP-46-001-026-001/163
(SILPUR)
|
1746001026NRG24170120240613148
|
17/01/2024
|
kamalesh
|
1746001026WL029609
|
kamalesh
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
KOTMA
|
MP-46-001-026-001/183-B
(SILPUR)
|
1746001000NRG24170120240615653
|
17/01/2024
|
surekha
|
1746001WL029705
|
surekha
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
389
|
KOTMA
|
MP-46-001-026-001/23-B
(SILPUR)
|
1746001026NRG24170120240613150
|
17/01/2024
|
BHONDAL
|
1746001026WL029609
|
BHONDAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHONDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KOTMA
|
MP-46-001-026-001/37-A
(SILPUR)
|
1746001000NRG24170120240615659
|
17/01/2024
|
asheesh
|
1746001WL029705
|
asheesh
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
asheesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KOTMA
|
MP-46-001-026-001/37-A
(SILPUR)
|
1746001000NRG24170120240615660
|
17/01/2024
|
munee
|
1746001WL029705
|
munee
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOTMA
|
MP-46-001-026-001/41
(SILPUR)
|
1746001026NRG24170120240613151
|
17/01/2024
|
BHUWAN
|
1746001026WL029609
|
BHUWAN
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KOTMA
|
MP-46-001-026-001/52-A
(SILPUR)
|
1746001026NRG24170120240613153
|
17/01/2024
|
BHOLA LONEE
|
1746001026WL029609
|
BHOLA LONEE
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLALONEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KOTMA
|
MP-46-001-026-001/52-A
(SILPUR)
|
1746001026NRG24170120240613154
|
17/01/2024
|
GITTU
|
1746001026WL029609
|
GITTU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
GITTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KOTMA
|
MP-46-001-026-001/54-A
(SILPUR)
|
1746001026NRG24170120240613155
|
17/01/2024
|
FUL SINGH
|
1746001026WL029609
|
FUL SINGH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KOTMA
|
MP-46-001-026-001/59
(SILPUR)
|
1746001026NRG24170120240613156
|
17/01/2024
|
CHAIN SINGH
|
1746001026WL029609
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KOTMA
|
MP-46-001-026-001/69
(SILPUR)
|
1746001000NRG24170120240615666
|
17/01/2024
|
ramkumariya
|
1746001WL029705
|
ramkumariya
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
ramkumariya
|
STATE BANK OF INDIA(508548)
|
|
398
|
KOTMA
|
MP-46-001-026-001/69
(SILPUR)
|
1746001000NRG24170120240615665
|
17/01/2024
|
SHIV LAL
|
1746001WL029705
|
SHIV LAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001026NRG24170120240613157
|
17/01/2024
|
bhuneswar loni
|
1746001026WL029609
|
bhuneswar loni
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
bhuneswarloni
|
STATE BANK OF INDIA(508548)
|
|
400
|
KOTMA
|
MP-46-001-026-001/84
(SILPUR)
|
1746001026NRG24170120240613159
|
17/01/2024
|
PURAN LAL
|
1746001026WL029609
|
PURAN LAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
KOTMA
|
MP-46-001-026-001/89
(SILPUR)
|
1746001026NRG24170120240613161
|
17/01/2024
|
JAILAL
|
1746001026WL029609
|
JAILAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KOTMA
|
MP-46-001-026-001/95
(SILPUR)
|
1746001000NRG24170120240615667
|
17/01/2024
|
RAMESH
|
1746001WL029705
|
RAMESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
KOTMA
|
MP-46-001-026-001/95
(SILPUR)
|
1746001000NRG24170120240615668
|
17/01/2024
|
UMA
|
1746001WL029705
|
UMA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001000NRG24170120240615671
|
17/01/2024
|
meena
|
1746001WL029705
|
meena
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599684
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
405
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001000NRG24170120240615670
|
17/01/2024
|
RAJKUMAR PRAJAPATI
|
1746001WL029705
|
RAJKUMAR PRAJAPATI
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
KOTMA
|
MP-46-001-026-001/98-B
(SILPUR)
|
1746001000NRG24170120240615673
|
17/01/2024
|
DINESH
|
1746001WL029705
|
DINESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KOTMA
|
MP-46-001-026-001/98-C
(SILPUR)
|
1746001000NRG24170120240615675
|
17/01/2024
|
BHEEMSEN
|
1746001WL029705
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG24160120240610360
|
17/01/2024
|
MAILU CHOUDHRI
|
1746001030WL029533
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KOTMA
|
MP-46-001-030-001/102
(URTAN)
|
1746001030NRG24160120240610290
|
17/01/2024
|
BHAGWAN DEEN
|
1746001030WL029531
|
BHAGWAN DEEN
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAGWANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
410
|
KOTMA
|
MP-46-001-030-001/102-A
(URTAN)
|
1746001030NRG24160120240610292
|
17/01/2024
|
OMKAR YADAV
|
1746001030WL029531
|
OMKAR YADAV
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
KOTMA
|
MP-46-001-030-001/102-B
(URTAN)
|
1746001030NRG24160120240610294
|
17/01/2024
|
MANGAL DEEN
|
1746001030WL029531
|
MANGAL DEEN
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KOTMA
|
MP-46-001-030-001/103
(URTAN)
|
1746001030NRG24160120240610393
|
17/01/2024
|
GUREE BAI
|
1746001030WL029534
|
GUREE BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GUREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KOTMA
|
MP-46-001-030-001/103-A
(URTAN)
|
1746001030NRG24160120240610394
|
17/01/2024
|
LALARAM
|
1746001030WL029534
|
LALARAM
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
KOTMA
|
MP-46-001-030-001/105
(URTAN)
|
1746001030NRG24160120240610909
|
17/01/2024
|
RAJA RAM YADAV
|
1746001030WL029549
|
RAJA RAM YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KOTMA
|
MP-46-001-030-001/11
(URTAN)
|
1746001030NRG24160120240610395
|
17/01/2024
|
JAMUNA MAHARA
|
1746001030WL029534
|
JAMUNA MAHARA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAMUNAMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KOTMA
|
MP-46-001-030-001/111
(URTAN)
|
1746001030NRG24160120240610363
|
17/01/2024
|
SANTOSH KUMAR
|
1746001030WL029533
|
SANTOSH KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KOTMA
|
MP-46-001-030-001/113
(URTAN)
|
1746001030NRG24160120240610295
|
17/01/2024
|
KESARIYA BAI
|
1746001030WL029531
|
KESARIYA BAI
|
00697
|
BKID0MG1507
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
KESARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KOTMA
|
MP-46-001-030-001/116
(URTAN)
|
1746001030NRG24160120240610911
|
17/01/2024
|
BUDDHU SHINGH
|
1746001030WL029549
|
BUDDHU SHINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BUDDHUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
KOTMA
|
MP-46-001-030-001/118-B
(URTAN)
|
1746001030NRG24160120240610396
|
17/01/2024
|
GORE DHEMAR
|
1746001030WL029534
|
GORE DHEMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOREDHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KOTMA
|
MP-46-001-030-001/119
(URTAN)
|
1746001030NRG24160120240610365
|
17/01/2024
|
MATHURA PAW
|
1746001030WL029533
|
MATHURA PAW
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MATHURAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KOTMA
|
MP-46-001-030-001/120
(URTAN)
|
1746001030NRG24160120240610476
|
17/01/2024
|
RAM LHLAWAN SAHU
|
1746001030WL029536
|
RAM LHLAWAN SAHU
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMLHLAWANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
KOTMA
|
MP-46-001-030-001/124
(URTAN)
|
1746001030NRG24160120240610478
|
17/01/2024
|
NADLU YADAV
|
1746001030WL029536
|
NADLU YADAV
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
NADLUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
KOTMA
|
MP-46-001-030-001/126
(URTAN)
|
1746001030NRG24160120240610299
|
17/01/2024
|
BESAHULAL SAHU
|
1746001030WL029531
|
BESAHULAL SAHU
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
BESAHULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KOTMA
|
MP-46-001-030-001/126-A
(URTAN)
|
1746001030NRG24160120240610367
|
17/01/2024
|
NANBABU SAHU
|
1746001030WL029533
|
NANBABU SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
NANBABUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
KOTMA
|
MP-46-001-030-001/126-B
(URTAN)
|
1746001030NRG24160120240610301
|
17/01/2024
|
LALARAM
|
1746001030WL029531
|
LALARAM
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KOTMA
|
MP-46-001-030-001/127
(URTAN)
|
1746001030NRG24160120240610398
|
17/01/2024
|
BHUSHAN DAS
|
1746001030WL029534
|
BHUSHAN DAS
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHUSHANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
427
|
KOTMA
|
MP-46-001-030-001/127
(URTAN)
|
1746001030NRG24160120240610399
|
17/01/2024
|
INDRAWATI
|
1746001030WL029534
|
INDRAWATI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KOTMA
|
MP-46-001-030-001/130
(URTAN)
|
1746001030NRG24160120240610400
|
17/01/2024
|
SHANKHI BAI
|
1746001030WL029534
|
SHANKHI BAI
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KOTMA
|
MP-46-001-030-001/131
(URTAN)
|
1746001030NRG24160120240610479
|
17/01/2024
|
HAREE DAS MAHARA
|
1746001030WL029536
|
HAREE DAS MAHARA
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
HAREEDASMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KOTMA
|
MP-46-001-030-001/135
(URTAN)
|
1746001030NRG24160120240610303
|
17/01/2024
|
CHARKI BAI
|
1746001030WL029531
|
CHARKI BAI
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KOTMA
|
MP-46-001-030-001/135-A
(URTAN)
|
1746001030NRG24160120240610304
|
17/01/2024
|
KAELASH
|
1746001030WL029531
|
KAELASH
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KOTMA
|
MP-46-001-030-001/136
(URTAN)
|
1746001030NRG24160120240610305
|
17/01/2024
|
RAM PRASAD SAHU
|
1746001030WL029531
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KOTMA
|
MP-46-001-030-001/136-A
(URTAN)
|
1746001030NRG24160120240610307
|
17/01/2024
|
RITU SAHU
|
1746001030WL029531
|
RITU SAHU
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RITUSAHU
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOTMA
|
MP-46-001-030-001/14-A
(URTAN)
|
1746001030NRG24160120240610369
|
17/01/2024
|
MUNNI BAI
|
1746001030WL029533
|
MUNNI BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KOTMA
|
MP-46-001-030-001/143
(URTAN)
|
1746001030NRG24160120240610402
|
17/01/2024
|
BHUNESHWAR YADAV
|
1746001030WL029534
|
BHUNESHWAR YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHUNESHWARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KOTMA
|
MP-46-001-030-001/147
(URTAN)
|
1746001030NRG24160120240610481
|
17/01/2024
|
BABU
|
1746001030WL029536
|
BABU
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KOTMA
|
MP-46-001-030-001/148-A
(URTAN)
|
1746001030NRG24160120240610483
|
17/01/2024
|
PURAN LAL
|
1746001030WL029536
|
PURAN LAL
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KOTMA
|
MP-46-001-030-001/15
(URTAN)
|
1746001030NRG24160120240610405
|
17/01/2024
|
MANI RAM
|
1746001030WL029534
|
MANI RAM
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KOTMA
|
MP-46-001-030-001/153-B
(URTAN)
|
1746001030NRG24160120240610408
|
17/01/2024
|
SHARDA YADAV
|
1746001030WL029534
|
SHARDA YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHARDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
KOTMA
|
MP-46-001-030-001/157-A
(URTAN)
|
1746001030NRG24160120240610914
|
17/01/2024
|
RAJKUMAR
|
1746001030WL029549
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTMA
|
MP-46-001-030-001/162-B
(URTAN)
|
1746001030NRG24160120240610411
|
17/01/2024
|
LALLA YADAV
|
1746001030WL029534
|
LALLA YADAV
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KOTMA
|
MP-46-001-030-001/162-D
(URTAN)
|
1746001030NRG24160120240610412
|
17/01/2024
|
MOHAN
|
1746001030WL029534
|
MOHAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KOTMA
|
MP-46-001-030-001/166
(URTAN)
|
1746001030NRG24160120240610486
|
17/01/2024
|
SUMGIYA BAI
|
1746001030WL029536
|
SUMGIYA BAI
|
00697
|
BKID0MG1507
|
652
|
652
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUMGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24160120240610487
|
17/01/2024
|
BALMIK PRASAD
|
1746001030WL029536
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
978
|
978
|
Rejected
|
14/03/2024
|
|
706599684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
KOTMA
|
MP-46-001-030-001/186-B
(URTAN)
|
1746001030NRG24160120240610311
|
17/01/2024
|
ASHOK KUMAR
|
1746001030WL029531
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOTMA
|
MP-46-001-030-001/188
(URTAN)
|
1746001030NRG24160120240610370
|
17/01/2024
|
BHAIYA LAL
|
1746001030WL029533
|
BHAIYA LAL
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
KOTMA
|
MP-46-001-030-001/19
(URTAN)
|
1746001030NRG24160120240610313
|
17/01/2024
|
URMILA BAI GOND
|
1746001030WL029531
|
URMILA BAI GOND
|
00697
|
BKID0MG1507
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
448
|
KOTMA
|
MP-46-001-030-001/195
(URTAN)
|
1746001030NRG24160120240610314
|
17/01/2024
|
DASHODIYA BAI
|
1746001030WL029531
|
DASHODIYA BAI
|
00697
|
BKID0MG1507
|
772
|
772
|
Processed
|
14/03/2024
|
|
706599684
|
|
DASHODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG24160120240610372
|
17/01/2024
|
SHANKAR LAL
|
1746001030WL029533
|
SHANKAR LAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
KOTMA
|
MP-46-001-030-001/211
(URTAN)
|
1746001030NRG24160120240610916
|
17/01/2024
|
DWARIKA PRASAD
|
1746001030WL029549
|
DWARIKA PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DWARIKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KOTMA
|
MP-46-001-030-001/221-A
(URTAN)
|
1746001030NRG24160120240610414
|
17/01/2024
|
KAMAL
|
1746001030WL029534
|
KAMAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KOTMA
|
MP-46-001-030-001/227-B
(URTAN)
|
1746001030NRG24160120240610492
|
17/01/2024
|
PRAHLAL DWEDI
|
1746001030WL029536
|
PRAHLAL DWEDI
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
PRAHLALDWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KOTMA
|
MP-46-001-030-001/230-A
(URTAN)
|
1746001030NRG24160120240610415
|
17/01/2024
|
CHANDAN VERMA
|
1746001030WL029534
|
CHANDAN VERMA
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHANDANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KOTMA
|
MP-46-001-030-001/24
(URTAN)
|
1746001030NRG24160120240610416
|
17/01/2024
|
HARISHANDRA MAHARA
|
1746001030WL029534
|
HARISHANDRA MAHARA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
HARISHANDRAMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KOTMA
|
MP-46-001-030-001/25
(URTAN)
|
1746001030NRG24160120240610493
|
17/01/2024
|
GAYTREE BAI YADAV
|
1746001030WL029536
|
GAYTREE BAI YADAV
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
GAYTREEBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KOTMA
|
MP-46-001-030-001/253-A
(URTAN)
|
1746001030NRG24160120240610495
|
17/01/2024
|
HAR DAYAL
|
1746001030WL029536
|
HAR DAYAL
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
HARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KOTMA
|
MP-46-001-030-001/26
(URTAN)
|
1746001030NRG24160120240610417
|
17/01/2024
|
DASRATH PRASAD
|
1746001030WL029534
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DASRATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
458
|
KOTMA
|
MP-46-001-030-001/27
(URTAN)
|
1746001030NRG24160120240610319
|
17/01/2024
|
NARBADU SAHU
|
1746001030WL029531
|
NARBADU SAHU
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
NARBADUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
KOTMA
|
MP-46-001-030-001/271
(URTAN)
|
1746001030NRG24160120240610420
|
17/01/2024
|
RAMASHRAY
|
1746001030WL029534
|
RAMASHRAY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTMA
|
MP-46-001-030-001/28
(URTAN)
|
1746001030NRG24160120240610497
|
17/01/2024
|
PADSU SHINGH
|
1746001030WL029536
|
PADSU SHINGH
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
PADSUSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KOTMA
|
MP-46-001-030-001/33
(URTAN)
|
1746001030NRG24160120240610498
|
17/01/2024
|
MILAN
|
1746001030WL029536
|
MILAN
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
KOTMA
|
MP-46-001-030-001/33-A
(URTAN)
|
1746001030NRG24160120240610501
|
17/01/2024
|
SHIVDAYAL
|
1746001030WL029536
|
SHIVDAYAL
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
KOTMA
|
MP-46-001-030-001/36
(URTAN)
|
1746001030NRG24160120240610502
|
17/01/2024
|
RAM RAHISH KOL
|
1746001030WL029536
|
RAM RAHISH KOL
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOTMA
|
MP-46-001-030-001/37
(URTAN)
|
1746001030NRG24160120240610917
|
17/01/2024
|
RAMLAL DHOBI
|
1746001030WL029549
|
RAMLAL DHOBI
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMLALDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KOTMA
|
MP-46-001-030-001/4
(URTAN)
|
1746001030NRG24160120240610320
|
17/01/2024
|
BHOLE DHOBI
|
1746001030WL029531
|
BHOLE DHOBI
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLEDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
KOTMA
|
MP-46-001-030-001/4
(URTAN)
|
1746001030NRG24160120240610321
|
17/01/2024
|
MUNNI
|
1746001030WL029531
|
MUNNI
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
KOTMA
|
MP-46-001-030-001/47
(URTAN)
|
1746001030NRG24160120240610376
|
17/01/2024
|
JAGDEESH PRASAD
|
1746001030WL029533
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGDEESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KOTMA
|
MP-46-001-030-001/47-A
(URTAN)
|
1746001030NRG24160120240610377
|
17/01/2024
|
MANGALDEEN CHAUDHARY
|
1746001030WL029533
|
MANGALDEEN CHAUDHARY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANGALDEENCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KOTMA
|
MP-46-001-030-001/48
(URTAN)
|
1746001030NRG24160120240610506
|
17/01/2024
|
DASRATH PRASAD
|
1746001030WL029536
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
DASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
KOTMA
|
MP-46-001-030-001/49
(URTAN)
|
1746001030NRG24160120240610918
|
17/01/2024
|
RAMBAI DHIMAR
|
1746001030WL029549
|
RAMBAI DHIMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMBAIDHIMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24160120240610378
|
17/01/2024
|
NATHU CHOUDHRI
|
1746001030WL029533
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24160120240610379
|
17/01/2024
|
NATHU CHOUDHRI
|
1746001030WL029533
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24160120240610380
|
17/01/2024
|
HEERA LAL
|
1746001030WL029533
|
HEERA LAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
KOTMA
|
MP-46-001-030-001/52
(URTAN)
|
1746001030NRG24160120240610508
|
17/01/2024
|
PAPPU RAJJAK
|
1746001030WL029536
|
PAPPU RAJJAK
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
PAPPURAJJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24160120240610920
|
17/01/2024
|
SUNIL
|
1746001030WL029549
|
SUNIL
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG24160120240610921
|
17/01/2024
|
SUNIL
|
1746001030WL029549
|
SUNIL
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOTMA
|
MP-46-001-030-001/55
(URTAN)
|
1746001030NRG24160120240610422
|
17/01/2024
|
MUCHUN YADAV
|
1746001030WL029534
|
MUCHUN YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUCHUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KOTMA
|
MP-46-001-030-001/57
(URTAN)
|
1746001030NRG24160120240610423
|
17/01/2024
|
MOHAN YADAV
|
1746001030WL029534
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KOTMA
|
MP-46-001-030-001/59
(URTAN)
|
1746001030NRG24160120240610383
|
17/01/2024
|
RAMLAL PAW
|
1746001030WL029533
|
RAMLAL PAW
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMLALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KOTMA
|
MP-46-001-030-001/64
(URTAN)
|
1746001030NRG24160120240610384
|
17/01/2024
|
MIRA SAHU
|
1746001030WL029533
|
MIRA SAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Rejected
|
14/03/2024
|
|
706599684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24160120240610922
|
17/01/2024
|
AJMEARE SHINGH GOND
|
1746001030WL029549
|
AJMEARE SHINGH GOND
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
AJMEARESHINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KOTMA
|
MP-46-001-030-001/70
(URTAN)
|
1746001030NRG24160120240610325
|
17/01/2024
|
PARWATI YADAV
|
1746001030WL029531
|
PARWATI YADAV
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
PARWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KOTMA
|
MP-46-001-030-001/70-A
(URTAN)
|
1746001030NRG24160120240610326
|
17/01/2024
|
RAJESH
|
1746001030WL029531
|
RAJESH
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG24160120240610924
|
17/01/2024
|
BHOLA JOGI
|
1746001030WL029549
|
BHOLA JOGI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLAJOGI
|
STATE BANK OF INDIA(508548)
|
|
485
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG24160120240610925
|
17/01/2024
|
BHOLA JOGI
|
1746001030WL029549
|
BHOLA JOGI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLAJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KOTMA
|
MP-46-001-030-001/74
(URTAN)
|
1746001030NRG24160120240610424
|
17/01/2024
|
BHOLE YADAV
|
1746001030WL029534
|
BHOLE YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
KOTMA
|
MP-46-001-030-001/74-A
(URTAN)
|
1746001030NRG24160120240610425
|
17/01/2024
|
SHAMBHU
|
1746001030WL029534
|
SHAMBHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
KOTMA
|
MP-46-001-030-001/78
(URTAN)
|
1746001030NRG24160120240610330
|
17/01/2024
|
AMRIT LAL SHINGH
|
1746001030WL029531
|
AMRIT LAL SHINGH
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
AMRITLALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG24160120240610926
|
17/01/2024
|
GILAB MAHARA
|
1746001030WL029549
|
GILAB MAHARA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
490
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG24160120240610511
|
17/01/2024
|
BABIYA YADAV
|
1746001030WL029536
|
BABIYA YADAV
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
BABIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG24160120240610510
|
17/01/2024
|
BHOLE YADAV
|
1746001030WL029536
|
BHOLE YADAV
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KOTMA
|
MP-46-001-030-001/86
(URTAN)
|
1746001030NRG24160120240610426
|
17/01/2024
|
MAYA LAL YADAV
|
1746001030WL029534
|
MAYA LAL YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
KOTMA
|
MP-46-001-030-001/86-A
(URTAN)
|
1746001030NRG24160120240610427
|
17/01/2024
|
PREDEEP YADAV
|
1746001030WL029534
|
PREDEEP YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
PREDEEPYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KOTMA
|
MP-46-001-030-001/87
(URTAN)
|
1746001030NRG24160120240610428
|
17/01/2024
|
MUNNA DHEMAR
|
1746001030WL029534
|
MUNNA DHEMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNADHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24160120240610331
|
17/01/2024
|
FAGUNA
|
1746001030WL029531
|
FAGUNA
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
FAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KOTMA
|
MP-46-001-030-001/93-A
(URTAN)
|
1746001030NRG24160120240610387
|
17/01/2024
|
JAGAT
|
1746001030WL029533
|
JAGAT
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
KOTMA
|
MP-46-001-030-001/94-B
(URTAN)
|
1746001030NRG24160120240610430
|
17/01/2024
|
JAWAHAR
|
1746001030WL029534
|
JAWAHAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOTMA
|
MP-46-001-030-001/96-A
(URTAN)
|
1746001030NRG24160120240610333
|
17/01/2024
|
RAJKUMAR
|
1746001030WL029531
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KOTMA
|
MP-46-001-030-001/99
(URTAN)
|
1746001030NRG24160120240610512
|
17/01/2024
|
NARYAN KOL
|
1746001030WL029536
|
NARYAN KOL
|
00697
|
BKID0MG1507
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
NARYANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KOTMA
|
MP-46-001-030-002/101-A
(URTAN)
|
1746001030NRG24160120240610932
|
17/01/2024
|
POORAN
|
1746001030WL029549
|
POORAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTMA
|
MP-46-001-030-002/106
(URTAN)
|
1746001030NRG24160120240610934
|
17/01/2024
|
RAMPAL
|
1746001030WL029549
|
RAMPAL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KOTMA
|
MP-46-001-030-002/115-A
(URTAN)
|
1746001030NRG24160120240610936
|
17/01/2024
|
VIDAHRAJ
|
1746001030WL029549
|
VIDAHRAJ
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
VIDAHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KOTMA
|
MP-46-001-030-002/115-A
(URTAN)
|
1746001030NRG24160120240610937
|
17/01/2024
|
VIDAHRAJ
|
1746001030WL029549
|
VIDAHRAJ
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
VIDAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOTMA
|
MP-46-001-030-002/19
(URTAN)
|
1746001030NRG24160120240610390
|
17/01/2024
|
DUASIYA BAI
|
1746001030WL029533
|
DUASIYA BAI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24160120240610391
|
17/01/2024
|
RAJESH
|
1746001030WL029533
|
RAJESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KOTMA
|
MP-46-001-030-002/25-B
(URTAN)
|
1746001030NRG24160120240610942
|
17/01/2024
|
BHAGIRATH
|
1746001030WL029549
|
BHAGIRATH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KOTMA
|
MP-46-001-030-002/26
(URTAN)
|
1746001030NRG24160120240610943
|
17/01/2024
|
RAM KARAN
|
1746001030WL029549
|
RAM KARAN
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
KOTMA
|
MP-46-001-030-002/37
(URTAN)
|
1746001030NRG24160120240610944
|
17/01/2024
|
MEHU
|
1746001030WL029549
|
MEHU
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
14/03/2024
|
|
706599684
|
|
MEHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
KOTMA
|
MP-46-001-030-002/41
(URTAN)
|
1746001030NRG24160120240610945
|
17/01/2024
|
UMAESH
|
1746001030WL029549
|
UMAESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
UMAESH
|
STATE BANK OF INDIA(508548)
|
|
510
|
KOTMA
|
MP-46-001-030-002/42
(URTAN)
|
1746001030NRG24160120240610946
|
17/01/2024
|
AVDHEASH
|
1746001030WL029549
|
AVDHEASH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
AVDHEASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KOTMA
|
MP-46-001-030-002/45-A
(URTAN)
|
1746001030NRG24160120240610948
|
17/01/2024
|
DHIRENDRA KUMAR
|
1746001030WL029549
|
DHIRENDRA KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHIRENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG24160120240610949
|
17/01/2024
|
RAJVENDRA
|
1746001030WL029549
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
KOTMA
|
MP-46-001-030-002/62-A
(URTAN)
|
1746001030NRG24160120240610951
|
17/01/2024
|
RAWIDRE KUMAR
|
1746001030WL029549
|
RAWIDRE KUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAWIDREKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KOTMA
|
MP-46-001-030-002/62-B
(URTAN)
|
1746001030NRG24160120240610952
|
17/01/2024
|
RAJKUMAR
|
1746001030WL029549
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KOTMA
|
MP-46-001-030-002/7
(URTAN)
|
1746001030NRG24160120240610953
|
17/01/2024
|
CHURSIYA SHINGH
|
1746001030WL029549
|
CHURSIYA SHINGH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHURSIYASHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KOTMA
|
MP-46-001-030-002/73
(URTAN)
|
1746001030NRG24160120240610954
|
17/01/2024
|
BESAHU
|
1746001030WL029549
|
BESAHU
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
14/03/2024
|
|
706599684
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
KOTMA
|
MP-46-001-030-002/76
(URTAN)
|
1746001030NRG24160120240610956
|
17/01/2024
|
SUREETA
|
1746001030WL029549
|
SUREETA
|
00697
|
BKID0MG1507
|
537
|
537
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUREETA
|
STATE BANK OF INDIA(508548)
|
|
518
|
KOTMA
|
MP-46-001-030-002/90-D
(URTAN)
|
1746001030NRG24160120240610957
|
17/01/2024
|
BALA PRASAD
|
1746001030WL029549
|
BALA PRASAD
|
00697
|
BKID0MG1507
|
537
|
537
|
Processed
|
14/03/2024
|
|
706599684
|
|
BALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
KOTMA
|
MP-46-001-031-002/129-A
(VICHARPUR)
|
1746001031NRG24170120240614086
|
17/01/2024
|
MANOJ
|
1746001031WL029650
|
MANOJ
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KOTMA
|
MP-46-001-031-003/11
(VICHARPUR)
|
1746001031NRG24170120240614087
|
17/01/2024
|
DHARMPAL
|
1746001031WL029650
|
DHARMPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
KOTMA
|
MP-46-001-031-003/11
(VICHARPUR)
|
1746001031NRG24170120240614088
|
17/01/2024
|
DHARMPAL
|
1746001031WL029650
|
DHARMPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
KOTMA
|
MP-46-001-031-003/14
(VICHARPUR)
|
1746001031NRG24170120240614089
|
17/01/2024
|
MITTHU SINGH
|
1746001031WL029650
|
MITTHU SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MITTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KOTMA
|
MP-46-001-031-003/14
(VICHARPUR)
|
1746001031NRG24170120240614090
|
17/01/2024
|
MITTHU SINGH
|
1746001031WL029650
|
MITTHU SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MITTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
KOTMA
|
MP-46-001-031-003/15
(VICHARPUR)
|
1746001031NRG24170120240614091
|
17/01/2024
|
DHANIRAM SINGH
|
1746001031WL029650
|
DHANIRAM SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHANIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTMA
|
MP-46-001-031-003/16
(VICHARPUR)
|
1746001031NRG24170120240614092
|
17/01/2024
|
SEMWATI
|
1746001031WL029650
|
SEMWATI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
526
|
KOTMA
|
MP-46-001-031-003/20
(VICHARPUR)
|
1746001031NRG24170120240614094
|
17/01/2024
|
SANTOSH
|
1746001031WL029650
|
SANTOSH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KOTMA
|
MP-46-001-031-003/22
(VICHARPUR)
|
1746001031NRG24170120240614095
|
17/01/2024
|
RAGHO SINGH
|
1746001031WL029650
|
RAGHO SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAGHOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KOTMA
|
MP-46-001-031-003/22
(VICHARPUR)
|
1746001031NRG24170120240614096
|
17/01/2024
|
RAGHO SINGH
|
1746001031WL029650
|
RAGHO SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAGHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTMA
|
MP-46-001-031-003/23
(VICHARPUR)
|
1746001031NRG24170120240614097
|
17/01/2024
|
BAHADUR
|
1746001031WL029650
|
BAHADUR
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599684
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
KOTMA
|
MP-46-001-031-003/25
(VICHARPUR)
|
1746001031NRG24170120240614099
|
17/01/2024
|
SUDAMA
|
1746001031WL029650
|
SUDAMA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
KOTMA
|
MP-46-001-031-003/25
(VICHARPUR)
|
1746001031NRG24170120240614100
|
17/01/2024
|
SUDAMA
|
1746001031WL029650
|
SUDAMA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KOTMA
|
MP-46-001-031-003/26
(VICHARPUR)
|
1746001031NRG24170120240614102
|
17/01/2024
|
CHHTRAPAL
|
1746001031WL029650
|
CHHTRAPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHHTRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KOTMA
|
MP-46-001-031-003/28-A
(VICHARPUR)
|
1746001031NRG24170120240614103
|
17/01/2024
|
PURSHOTAM SINGH
|
1746001031WL029650
|
PURSHOTAM SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599684
|
|
PURSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
KOTMA
|
MP-46-001-031-003/3-B
(VICHARPUR)
|
1746001031NRG24170120240614104
|
17/01/2024
|
PRABHURAM
|
1746001031WL029650
|
PRABHURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
PRABHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KOTMA
|
MP-46-001-031-003/3-B
(VICHARPUR)
|
1746001031NRG24170120240614105
|
17/01/2024
|
PRABHURAM
|
1746001031WL029650
|
PRABHURAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
KOTMA
|
MP-46-001-031-003/31
(VICHARPUR)
|
1746001031NRG24170120240614106
|
17/01/2024
|
ITVARIYA SINGH
|
1746001031WL029650
|
ITVARIYA SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
ITVARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KOTMA
|
MP-46-001-031-003/34
(VICHARPUR)
|
1746001031NRG24170120240614108
|
17/01/2024
|
MOHAN
|
1746001031WL029650
|
MOHAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24170120240614110
|
17/01/2024
|
LAKHAN SINGH
|
1746001031WL029650
|
LAKHAN SINGH
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
14/03/2024
|
|
706599684
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTMA
|
MP-46-001-031-003/36
(VICHARPUR)
|
1746001031NRG24170120240614112
|
17/01/2024
|
GOPAL
|
1746001031WL029650
|
GOPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
KOTMA
|
MP-46-001-031-003/38
(VICHARPUR)
|
1746001031NRG24170120240614113
|
17/01/2024
|
HARILAL
|
1746001031WL029650
|
HARILAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
KOTMA
|
MP-46-001-031-003/41-C
(VICHARPUR)
|
1746001031NRG24170120240614114
|
17/01/2024
|
GOPAL
|
1746001031WL029650
|
GOPAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KOTMA
|
MP-46-001-031-003/42-C
(VICHARPUR)
|
1746001031NRG24170120240614115
|
17/01/2024
|
NARMADA
|
1746001031WL029650
|
NARMADA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KOTMA
|
MP-46-001-031-003/44-B
(VICHARPUR)
|
1746001031NRG24170120240614116
|
17/01/2024
|
BHUPAT SINGH
|
1746001031WL029650
|
BHUPAT SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHUPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KOTMA
|
MP-46-001-031-003/44-B
(VICHARPUR)
|
1746001031NRG24170120240614117
|
17/01/2024
|
URMILA
|
1746001031WL029650
|
URMILA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KOTMA
|
MP-46-001-031-003/45
(VICHARPUR)
|
1746001031NRG24170120240614118
|
17/01/2024
|
CHAIN SINGH
|
1746001031WL029650
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
KOTMA
|
MP-46-001-031-003/46
(VICHARPUR)
|
1746001031NRG24170120240614119
|
17/01/2024
|
PREM SINGH
|
1746001031WL029650
|
PREM SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
KOTMA
|
MP-46-001-031-003/47
(VICHARPUR)
|
1746001031NRG24170120240614120
|
17/01/2024
|
KUWAR SINGH
|
1746001031WL029650
|
KUWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24170120240614123
|
17/01/2024
|
KUNWAR SINGH
|
1746001031WL029650
|
KUNWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24170120240614122
|
17/01/2024
|
PYARELAL
|
1746001031WL029650
|
PYARELAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
KOTMA
|
MP-46-001-031-003/49-A
(VICHARPUR)
|
1746001031NRG24170120240614124
|
17/01/2024
|
SHYAMSUNDER
|
1746001031WL029650
|
SHYAMSUNDER
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHYAMSUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTMA
|
MP-46-001-031-003/49-A
(VICHARPUR)
|
1746001031NRG24170120240614125
|
17/01/2024
|
SHYAMSUNDER
|
1746001031WL029650
|
SHYAMSUNDER
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHYAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
KOTMA
|
MP-46-001-031-003/50-A
(VICHARPUR)
|
1746001031NRG24170120240614126
|
17/01/2024
|
PURSOOTAM
|
1746001031WL029650
|
PURSOOTAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
PURSOOTAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
KOTMA
|
MP-46-001-031-003/50-C
(VICHARPUR)
|
1746001031NRG24170120240614130
|
17/01/2024
|
BHAWAR SINGH
|
1746001031WL029650
|
BHAWAR SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
KOTMA
|
MP-46-001-031-003/51-B
(VICHARPUR)
|
1746001031NRG24170120240614131
|
17/01/2024
|
KAMLESH
|
1746001031WL029650
|
KAMLESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
KOTMA
|
MP-46-001-031-003/51-C
(VICHARPUR)
|
1746001031NRG24170120240614132
|
17/01/2024
|
CHAIN SINGH
|
1746001031WL029650
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
KOTMA
|
MP-46-001-031-003/55
(VICHARPUR)
|
1746001031NRG24170120240614133
|
17/01/2024
|
RAJENDRA SINGH
|
1746001031WL029650
|
RAJENDRA SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
KOTMA
|
MP-46-001-031-003/56
(VICHARPUR)
|
1746001031NRG24170120240614135
|
17/01/2024
|
JAI KARAN
|
1746001031WL029650
|
JAI KARAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
KOTMA
|
MP-46-001-031-003/56
(VICHARPUR)
|
1746001031NRG24170120240614136
|
17/01/2024
|
JAI KARAN
|
1746001031WL029650
|
JAI KARAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
KOTMA
|
MP-46-001-031-003/58-B
(VICHARPUR)
|
1746001031NRG24170120240614137
|
17/01/2024
|
GOPAL SINGH
|
1746001031WL029650
|
GOPAL SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
KOTMA
|
MP-46-001-031-003/58-B
(VICHARPUR)
|
1746001031NRG24170120240614138
|
17/01/2024
|
GOPAL SINGH
|
1746001031WL029650
|
GOPAL SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
KOTMA
|
MP-46-001-031-003/60-C
(VICHARPUR)
|
1746001031NRG24170120240614141
|
17/01/2024
|
MADAN
|
1746001031WL029650
|
MADAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KOTMA
|
MP-46-001-031-003/60-C
(VICHARPUR)
|
1746001031NRG24170120240614142
|
17/01/2024
|
MADAN
|
1746001031WL029650
|
MADAN
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
14/03/2024
|
|
706599684
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
KOTMA
|
MP-46-001-031-003/61
(VICHARPUR)
|
1746001031NRG24170120240614143
|
17/01/2024
|
BABBU SINGH
|
1746001031WL029650
|
BABBU SINGH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BABBUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KOTMA
|
MP-46-001-031-003/62
(VICHARPUR)
|
1746001031NRG24170120240614144
|
17/01/2024
|
NARESH LONI
|
1746001031WL029650
|
NARESH LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
NARESHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
KOTMA
|
MP-46-001-031-003/62
(VICHARPUR)
|
1746001031NRG24170120240614145
|
17/01/2024
|
savitri
|
1746001031WL029650
|
savitri
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599684
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
566
|
KOTMA
|
MP-46-001-031-003/69
(VICHARPUR)
|
1746001031NRG24170120240614146
|
17/01/2024
|
KUWAR
|
1746001031WL029650
|
KUWAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
KOTMA
|
MP-46-001-031-003/69
(VICHARPUR)
|
1746001031NRG24170120240614147
|
17/01/2024
|
ramkali
|
1746001031WL029650
|
ramkali
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
KOTMA
|
MP-46-001-031-003/71
(VICHARPUR)
|
1746001031NRG24170120240614148
|
17/01/2024
|
BHOGLAL
|
1746001031WL029650
|
BHOGLAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
BHOGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001031NRG24170120240614149
|
17/01/2024
|
madhao LONI
|
1746001031WL029650
|
madhao LONI
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
madhaoLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
KOTMA
|
MP-46-001-031-003/85
(VICHARPUR)
|
1746001031NRG24170120240614151
|
17/01/2024
|
MANJHLU
|
1746001031WL029650
|
MANJHLU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
MANJHLU
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTMA
|
MP-46-001-031-004/15
(VICHARPUR)
|
1746001031NRG24170120240614153
|
17/01/2024
|
KAUSHAL PRASAD
|
1746001031WL029650
|
KAUSHAL PRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAUSHALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
KOTMA
|
MP-46-001-031-004/15
(VICHARPUR)
|
1746001031NRG24170120240614154
|
17/01/2024
|
kaushal prasad
|
1746001031WL029650
|
kaushal prasad
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
kaushalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
KOTMA
|
MP-46-001-031-004/5
(VICHARPUR)
|
1746001031NRG24170120240614155
|
17/01/2024
|
SURAJ YADAV
|
1746001031WL029650
|
SURAJ YADAV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599684
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221222
|
221222
|
|
|
|
|
|
|
|
|
574
|
KOTMA
|
MP-46-001-003-001/24-A
(BAIHATOLA)
|
1746001003NRG24170120240615162
|
17/01/2024
|
HET RAM GOND
|
1746001003WL029681
|
HET RAM GOND
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
HETRAMGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KOTMA
|
MP-46-001-003-001/51
(BAIHATOLA)
|
1746001003NRG24170120240615170
|
17/01/2024
|
CHAKRDHAN
|
1746001003WL029681
|
CHAKRDHAN
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHAKRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
KOTMA
|
MP-46-001-004-001/126
(BASKHALI)
|
1746001004NRG24170120240613176
|
17/01/2024
|
AMAR SINGH
|
1746001004WL029611
|
AMAR SINGH
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
KOTMA
|
MP-46-001-004-001/14
(BASKHALI)
|
1746001004NRG24170120240613177
|
17/01/2024
|
CHANDRABATI
|
1746001004WL029611
|
CHANDRABATI
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
14/03/2024
|
|
706599684
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
KOTMA
|
MP-46-001-004-001/18
(BASKHALI)
|
1746001004NRG24170120240613178
|
17/01/2024
|
KALAWATI
|
1746001004WL029611
|
KALAWATI
|
00697
|
BKID0MG1510
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
706599684
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
579
|
KOTMA
|
MP-46-001-004-001/251
(BASKHALI)
|
1746001004NRG24170120240613181
|
17/01/2024
|
JANKI BAI
|
1746001004WL029611
|
JANKI BAI
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
KOTMA
|
MP-46-001-004-001/251
(BASKHALI)
|
1746001004NRG24170120240613180
|
17/01/2024
|
RAKESH SINGH
|
1746001004WL029611
|
RAKESH SINGH
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
KOTMA
|
MP-46-001-004-001/47
(BASKHALI)
|
1746001004NRG24170120240613182
|
17/01/2024
|
ASHA BAI
|
1746001004WL029611
|
ASHA BAI
|
00697
|
BKID0MG1510
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
706599684
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
KOTMA
|
MP-46-001-004-001/7
(BASKHALI)
|
1746001004NRG24170120240613183
|
17/01/2024
|
VINOD
|
1746001004WL029611
|
VINOD
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
14/03/2024
|
|
706599684
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
KOTMA
|
MP-46-001-004-001/70-B
(BASKHALI)
|
1746001004NRG24170120240613184
|
17/01/2024
|
DALVEER SINGH
|
1746001004WL029611
|
DALVEER SINGH
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706599684
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
KOTMA
|
MP-46-001-004-001/90-A
(BASKHALI)
|
1746001004NRG24170120240613185
|
17/01/2024
|
HEMBAI SINGH
|
1746001004WL029611
|
HEMBAI SINGH
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
14/03/2024
|
|
706599684
|
|
HEMBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001000NRG24170120240615676
|
17/01/2024
|
jawahar lal
|
1746001WL029706
|
jawahar lal
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
jawaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001000NRG24170120240615677
|
17/01/2024
|
MEERA
|
1746001WL029706
|
MEERA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001000NRG24170120240615679
|
17/01/2024
|
RAM SWAROOP CHAUDHARI
|
1746001WL029706
|
RAM SWAROOP CHAUDHARI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMSWAROOPCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001000NRG24170120240615680
|
17/01/2024
|
TERASIYA BAI
|
1746001WL029706
|
TERASIYA BAI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
KOTMA
|
MP-46-001-010-001/171-B
(CHANGERI)
|
1746001000NRG24170120240615681
|
17/01/2024
|
POOL MATI
|
1746001WL029706
|
POOL MATI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
POOLMATI
|
STATE BANK OF INDIA(508548)
|
|
590
|
KOTMA
|
MP-46-001-010-001/175
(CHANGERI)
|
1746001000NRG24170120240615683
|
17/01/2024
|
NATTHU LAL
|
1746001WL029706
|
NATTHU LAL
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
KOTMA
|
MP-46-001-010-001/175
(CHANGERI)
|
1746001000NRG24170120240615684
|
17/01/2024
|
PARSADIYA
|
1746001WL029706
|
PARSADIYA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
PARSADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001000NRG24170120240615686
|
17/01/2024
|
SHAWAN CHAU
|
1746001WL029706
|
SHAWAN CHAU
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHAWANCHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001000NRG24170120240615687
|
17/01/2024
|
TERASI BAI
|
1746001WL029706
|
TERASI BAI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
KOTMA
|
MP-46-001-010-001/218
(CHANGERI)
|
1746001000NRG24170120240615688
|
17/01/2024
|
RAMDEEN
|
1746001WL029706
|
RAMDEEN
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
KOTMA
|
MP-46-001-010-001/223
(CHANGERI)
|
1746001000NRG24170120240615689
|
17/01/2024
|
RAMAWATAR GUPTA
|
1746001WL029706
|
RAMAWATAR GUPTA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMAWATARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001000NRG24170120240615690
|
17/01/2024
|
LAL SHAH
|
1746001WL029706
|
LAL SHAH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
LALSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
597
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001000NRG24170120240615691
|
17/01/2024
|
SORAT SINGH
|
1746001WL029706
|
SORAT SINGH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SORATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001000NRG24170120240615693
|
17/01/2024
|
MUNNI BAI
|
1746001WL029706
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001000NRG24170120240615692
|
17/01/2024
|
RISPAT LAL
|
1746001WL029706
|
RISPAT LAL
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RISPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
KOTMA
|
MP-46-001-010-001/273
(CHANGERI)
|
1746001000NRG24170120240615695
|
17/01/2024
|
SHYAM LAL
|
1746001WL029706
|
SHYAM LAL
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
KOTMA
|
MP-46-001-010-001/273
(CHANGERI)
|
1746001000NRG24170120240615696
|
17/01/2024
|
SUNITA
|
1746001WL029706
|
SUNITA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
KOTMA
|
MP-46-001-010-001/363
(CHANGERI)
|
1746001000NRG24170120240615697
|
17/01/2024
|
BELPATIYA
|
1746001WL029706
|
BELPATIYA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
BELPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001000NRG24170120240615699
|
17/01/2024
|
KEMLI
|
1746001WL029706
|
KEMLI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001000NRG24170120240615698
|
17/01/2024
|
MOHIT
|
1746001WL029706
|
MOHIT
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
605
|
KOTMA
|
MP-46-001-010-001/363-C
(CHANGERI)
|
1746001000NRG24170120240615700
|
17/01/2024
|
SANTOSH
|
1746001WL029706
|
SANTOSH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
606
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001000NRG24170120240615701
|
17/01/2024
|
RAMBAHOR
|
1746001WL029706
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
KOTMA
|
MP-46-001-010-001/388-A
(CHANGERI)
|
1746001000NRG24170120240615702
|
17/01/2024
|
DHARMENDRA
|
1746001WL029706
|
DHARMENDRA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
KOTMA
|
MP-46-001-010-001/402
(CHANGERI)
|
1746001000NRG24170120240615703
|
17/01/2024
|
DINESH CHOUDHARI
|
1746001WL029706
|
DINESH CHOUDHARI
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
DINESHCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
KOTMA
|
MP-46-001-010-001/403
(CHANGERI)
|
1746001000NRG24170120240615705
|
17/01/2024
|
RAJESH
|
1746001WL029706
|
RAJESH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
610
|
KOTMA
|
MP-46-001-010-001/406-A
(CHANGERI)
|
1746001000NRG24170120240615708
|
17/01/2024
|
KAILASH
|
1746001WL029706
|
KAILASH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001000NRG24170120240615709
|
17/01/2024
|
Manish
|
1746001WL029706
|
Manish
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
706599684
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
KOTMA
|
MP-46-001-020-001/129
(PAIRICHHUA)
|
1746001000NRG24170120240615617
|
17/01/2024
|
TEJLAL
|
1746001WL029704
|
TEJLAL
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
TEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
KOTMA
|
MP-46-001-020-001/129
(PAIRICHHUA)
|
1746001000NRG24170120240615618
|
17/01/2024
|
UMA BAI
|
1746001WL029704
|
UMA BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
KOTMA
|
MP-46-001-020-001/131
(PAIRICHHUA)
|
1746001000NRG24170120240615619
|
17/01/2024
|
Md ajad
|
1746001WL029704
|
Md ajad
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
Mdajad
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
KOTMA
|
MP-46-001-020-001/132-B
(PAIRICHHUA)
|
1746001000NRG24170120240615620
|
17/01/2024
|
KRISNALAL
|
1746001WL029704
|
KRISNALAL
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
KRISNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001000NRG24170120240615622
|
17/01/2024
|
ABBAS
|
1746001WL029704
|
ABBAS
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
ABBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
KOTMA
|
MP-46-001-020-001/143
(PAIRICHHUA)
|
1746001000NRG24170120240615623
|
17/01/2024
|
SAYARA BANO
|
1746001WL029704
|
SAYARA BANO
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
SAYARABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
KOTMA
|
MP-46-001-020-001/157
(PAIRICHHUA)
|
1746001000NRG24170120240615624
|
17/01/2024
|
DEENDAYAL
|
1746001WL029704
|
DEENDAYAL
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
DEENDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
KOTMA
|
MP-46-001-020-001/157
(PAIRICHHUA)
|
1746001000NRG24170120240615625
|
17/01/2024
|
URMILA
|
1746001WL029704
|
URMILA
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
KOTMA
|
MP-46-001-020-001/196
(PAIRICHHUA)
|
1746001000NRG24170120240615627
|
17/01/2024
|
DILIP
|
1746001WL029704
|
DILIP
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
KOTMA
|
MP-46-001-020-001/48
(PAIRICHHUA)
|
1746001000NRG24170120240615632
|
17/01/2024
|
PHOOL MATI
|
1746001WL029704
|
PHOOL MATI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
KOTMA
|
MP-46-001-020-001/49
(PAIRICHHUA)
|
1746001000NRG24170120240615634
|
17/01/2024
|
JANKARI
|
1746001WL029704
|
JANKARI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
JANKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
KOTMA
|
MP-46-001-020-001/50
(PAIRICHHUA)
|
1746001000NRG24170120240615635
|
17/01/2024
|
MAMTA
|
1746001WL029704
|
MAMTA
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
KOTMA
|
MP-46-001-020-001/67
(PAIRICHHUA)
|
1746001000NRG24170120240615638
|
17/01/2024
|
GOMATI BAI
|
1746001WL029704
|
GOMATI BAI
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
GOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
KOTMA
|
MP-46-001-020-001/67
(PAIRICHHUA)
|
1746001000NRG24170120240615637
|
17/01/2024
|
MAHAVEER
|
1746001WL029704
|
MAHAVEER
|
00697
|
BKID0MG1510
|
840
|
840
|
Processed
|
14/03/2024
|
|
706599684
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53696
|
53696
|
|
|
|
|
|
|
|
|
626
|
KOTMA
|
MP-46-001-008-002/155
(BHATADAND)
|
1746001008NRG24170120240612745
|
17/01/2024
|
ROSHANI RAO
|
1746001008WL029592
|
ROSHANI RAO
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
706599684
|
|
ROSHANIRAO
|
STATE BANK OF INDIA(508548)
|
|
627
|
KOTMA
|
MP-46-001-030-001/25-A
(URTAN)
|
1746001030NRG24160120240610494
|
17/01/2024
|
SANJAY KUMAR YADAV
|
1746001030WL029536
|
SANJAY KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
14/03/2024
|
|
706599684
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711001
|
711001
|
|
|
|
|
|
|
|