|
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-46-001-005-001/160-A
(BELGAON)
|
1746001005NRG24090620230099645
|
09/06/2023
|
SURATIYA BAI
|
1746001005WL004104
|
SURATIYA BAI
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-005-001/177
(BELGAON)
|
1746001005NRG24090620230099588
|
09/06/2023
|
ARJUN SINGH GOND
|
1746001005WL004101
|
ARJUN SINGH GOND
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
ARJUNSINGHGOND
|
BANK OF BARODA(606985)
|
|
3
|
KOTMA
|
MP-46-001-005-001/41
(BELGAON)
|
1746001005NRG24090620230099650
|
09/06/2023
|
SANTOSH PANIKA
|
1746001005WL004104
|
SANTOSH PANIKA
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SANTOSHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-005-002/146
(BELGAON)
|
1746001005NRG24090620230099562
|
09/06/2023
|
MOTILAL YADAV
|
1746001005WL004100
|
MOTILAL YADAV
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
MOTILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-005-002/152
(BELGAON)
|
1746001005NRG24090620230099565
|
09/06/2023
|
ramvati
|
1746001005WL004100
|
ramvati
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-005-002/199-B
(BELGAON)
|
1746001005NRG24090620230099537
|
09/06/2023
|
NARESH KUMAR
|
1746001005WL004099
|
NARESH KUMAR
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-005-002/66-A
(BELGAON)
|
1746001005NRG24090620230099554
|
09/06/2023
|
MUNNA KUMAHAR
|
1746001005WL004099
|
MUNNA KUMAHAR
|
00089
|
CBIN0282059
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
365348391
|
|
MUNNAKUMAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-005-003/51
(BELGAON)
|
1746001005NRG24090620230099659
|
09/06/2023
|
BELA BAI YADAV
|
1746001005WL004104
|
BELA BAI YADAV
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
BELABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-005-003/73-B
(BELGAON)
|
1746001005NRG24090620230099662
|
09/06/2023
|
Sarasvti
|
1746001005WL004104
|
Sarasvti
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
Sarasvti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-005-004/13-A
(BELGAON)
|
1746001005NRG24090620230099578
|
09/06/2023
|
Laxman Singh
|
1746001005WL004100
|
Laxman Singh
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-011-001/119
(DONGARIYA KALAN)
|
1746001011NRG24090620230100606
|
09/06/2023
|
Rohit kumar kewat
|
1746001011WL004123
|
Rohit kumar kewat
|
00089
|
CBIN0282059
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
Rohitkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-011-001/140
(DONGARIYA KALAN)
|
1746001011NRG24090620230100619
|
09/06/2023
|
OMWATI
|
1746001011WL004123
|
OMWATI
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
15/06/2023
|
|
365348391
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-011-001/147-A
(DONGARIYA KALAN)
|
1746001011NRG24090620230100622
|
09/06/2023
|
Daduram kewat
|
1746001011WL004123
|
Daduram kewat
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Daduramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/151
(KOTHI)
|
1746001017NRG24090620230098228
|
09/06/2023
|
LAXMIBAI KUSWAHA
|
1746001017WL004043
|
LAXMIBAI KUSWAHA
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
LAXMIBAIKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/151
(KOTHI)
|
1746001017NRG24090620230098227
|
09/06/2023
|
SARAD KUSWAHA
|
1746001017WL004043
|
SARAD KUSWAHA
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SARADKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-017-001/167
(KOTHI)
|
1746001017NRG24090620230098229
|
09/06/2023
|
TIJJU BAI KEWAT
|
1746001017WL004043
|
TIJJU BAI KEWAT
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
TIJJUBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-017-001/186
(KOTHI)
|
1746001017NRG24090620230098231
|
09/06/2023
|
SEMWATI
|
1746001017WL004043
|
SEMWATI
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-017-001/216
(KOTHI)
|
1746001017NRG24090620230098233
|
09/06/2023
|
SAMUNDARI BARI
|
1746001017WL004043
|
SAMUNDARI BARI
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SAMUNDARIBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/217-B
(KOTHI)
|
1746001017NRG24090620230098234
|
09/06/2023
|
Kuldeep
|
1746001017WL004043
|
Kuldeep
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-017-001/219
(KOTHI)
|
1746001017NRG24090620230098236
|
09/06/2023
|
CHOKHELAL KEWAT
|
1746001017WL004043
|
CHOKHELAL KEWAT
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHOKHELALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
KOTMA
|
MP-46-001-017-001/219
(KOTHI)
|
1746001017NRG24090620230098237
|
09/06/2023
|
SUKRAWATI KEWAT
|
1746001017WL004043
|
SUKRAWATI KEWAT
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUKRAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-017-001/257
(KOTHI)
|
1746001017NRG24090620230098238
|
09/06/2023
|
HARILAL
|
1746001017WL004043
|
HARILAL
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-017-001/274
(KOTHI)
|
1746001017NRG24090620230098239
|
09/06/2023
|
mahendra sharma
|
1746001017WL004043
|
mahendra sharma
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
mahendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/286
(KOTHI)
|
1746001017NRG24090620230098240
|
09/06/2023
|
KOMAL KEWAT
|
1746001017WL004043
|
KOMAL KEWAT
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
KOMALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG24090620230098249
|
09/06/2023
|
anita sahu
|
1746001017WL004043
|
anita sahu
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG24090620230098248
|
09/06/2023
|
iswardeen sahu
|
1746001017WL004043
|
iswardeen sahu
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365348391
|
|
iswardeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-017-001/499
(KOTHI)
|
1746001017NRG24090620230098261
|
09/06/2023
|
VIDYA DEVI
|
1746001017WL004043
|
VIDYA DEVI
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
VIDYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001017NRG24090620230098264
|
09/06/2023
|
MEENA SAHU
|
1746001017WL004043
|
MEENA SAHU
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-017-001/756
(KOTHI)
|
1746001017NRG24090620230098266
|
09/06/2023
|
rekha bari
|
1746001017WL004043
|
rekha bari
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
rekhabari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-027-001/273-A
(THANGAON)
|
1746001027NRG24090620230099799
|
09/06/2023
|
jaipal singh gond
|
1746001027WL004107
|
jaipal singh gond
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
jaipalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-027-001/482
(THANGAON)
|
1746001027NRG24090620230099803
|
09/06/2023
|
SANTOSH KUMAR DHOLIYA
|
1746001027WL004107
|
SANTOSH KUMAR DHOLIYA
|
00089
|
CBIN0282059
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SANTOSHKUMARDHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-015-001/250-A
(KATKONA)
|
1746001000NRG24090620230101650
|
09/06/2023
|
SATYA KUMAR
|
1746001WL004162
|
SATYA KUMAR
|
00089
|
CBIN0283071
|
2613
|
2613
|
Processed
|
15/06/2023
|
|
365348391
|
|
SATYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-015-001/311
(KATKONA)
|
1746001000NRG24090620230101657
|
09/06/2023
|
KUSUM
|
1746001WL004162
|
KUSUM
|
00089
|
CBIN0283071
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
365348391
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-028-002/126-A
(THODAHA)
|
1746001028NRG24090620230101413
|
09/06/2023
|
RAMNARAYAN
|
1746001028WL004152
|
RAMNARAYAN
|
00089
|
CBIN0283071
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-015-001/145
(KATKONA)
|
1746001000NRG24090620230102609
|
09/06/2023
|
GANESH
|
1746001WL004191
|
GANESH
|
00176
|
IDIB000D586
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365348391
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-015-001/118
(KATKONA)
|
1746001000NRG24090620230101638
|
09/06/2023
|
INDRA WAI SAHU
|
1746001WL004162
|
INDRA WAI SAHU
|
00415
|
SBIN0002869
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
INDRAWAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-015-001/126
(KATKONA)
|
1746001000NRG24090620230101640
|
09/06/2023
|
RANIYA BAI
|
1746001WL004162
|
RANIYA BAI
|
00415
|
SBIN0002869
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
365348391
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-015-001/168
(KATKONA)
|
1746001000NRG24090620230101643
|
09/06/2023
|
LEELAVATI SAHU
|
1746001WL004162
|
LEELAVATI SAHU
|
00415
|
SBIN0002869
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
LEELAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-015-001/195-B
(KATKONA)
|
1746001000NRG24090620230101644
|
09/06/2023
|
SUMINTRA
|
1746001WL004162
|
SUMINTRA
|
00415
|
SBIN0002869
|
804
|
804
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-015-001/197-B
(KATKONA)
|
1746001000NRG24090620230101645
|
09/06/2023
|
SHIV NARAYAN
|
1746001WL004162
|
SHIV NARAYAN
|
00415
|
SBIN0002869
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-015-001/243-A
(KATKONA)
|
1746001000NRG24090620230101646
|
09/06/2023
|
BUDANPURHIN
|
1746001WL004162
|
BUDANPURHIN
|
00415
|
SBIN0002869
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
BUDANPURHIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-015-001/319
(KATKONA)
|
1746001000NRG24090620230101658
|
09/06/2023
|
MANOJ
|
1746001WL004162
|
MANOJ
|
00415
|
SBIN0002869
|
402
|
402
|
Processed
|
15/06/2023
|
|
365348391
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-015-001/350
(KATKONA)
|
1746001000NRG24090620230101660
|
09/06/2023
|
MAMTA
|
1746001WL004162
|
MAMTA
|
00415
|
SBIN0002869
|
2211
|
2211
|
Processed
|
15/06/2023
|
|
365348391
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-028-002/59
(THODAHA)
|
1746001028NRG24090620230101415
|
09/06/2023
|
RAJKUMAR
|
1746001028WL004152
|
RAJKUMAR
|
00415
|
SBIN0002869
|
168
|
168
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-030-002/73-A
(URTAN)
|
1746001030NRG24090620230097279
|
09/06/2023
|
ROSHNI BAI MAHARA
|
1746001030WL004000
|
ROSHNI BAI MAHARA
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348391
|
|
ROSHNIBAIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-031-003/34-A
(VICHARPUR)
|
1746001031NRG24090620230100209
|
09/06/2023
|
HARI SINGH
|
1746001031WL004114
|
HARI SINGH
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24090620230100211
|
09/06/2023
|
KUSUM BAI
|
1746001031WL004114
|
KUSUM BAI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17811
|
17811
|
|
|
|
|
|
|
|
|
48
|
KOTMA
|
MP-46-001-005-001/176
(BELGAON)
|
1746001005NRG24090620230099587
|
09/06/2023
|
PREETAM SINGH
|
1746001005WL004101
|
PREETAM SINGH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365348391
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-005-001/198
(BELGAON)
|
1746001005NRG24090620230099591
|
09/06/2023
|
Sumer paw
|
1746001005WL004101
|
Sumer paw
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
Sumerpaw
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-005-002/10
(BELGAON)
|
1746001005NRG24090620230099522
|
09/06/2023
|
RAMA PAW
|
1746001005WL004099
|
RAMA PAW
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-005-002/126-A
(BELGAON)
|
1746001005NRG24090620230099532
|
09/06/2023
|
URMILA SINGH
|
1746001005WL004099
|
URMILA SINGH
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-005-002/14
(BELGAON)
|
1746001005NRG24090620230099560
|
09/06/2023
|
RAMDEV PANIKA
|
1746001005WL004100
|
RAMDEV PANIKA
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMDEVPANIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-005-002/140
(BELGAON)
|
1746001005NRG24090620230099561
|
09/06/2023
|
BHAGWAN SINGH
|
1746001005WL004100
|
BHAGWAN SINGH
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-005-002/147
(BELGAON)
|
1746001005NRG24090620230099563
|
09/06/2023
|
CHANDRABATI GOND
|
1746001005WL004100
|
CHANDRABATI GOND
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHANDRABATIGOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-005-002/148
(BELGAON)
|
1746001005NRG24090620230099564
|
09/06/2023
|
Budhiya bai goad
|
1746001005WL004100
|
Budhiya bai goad
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
Budhiyabaigoad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-005-002/162
(BELGAON)
|
1746001005NRG24090620230099534
|
09/06/2023
|
VIKRAM SINGH GOND
|
1746001005WL004099
|
VIKRAM SINGH GOND
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
VIKRAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-005-002/23-B
(BELGAON)
|
1746001005NRG24090620230099539
|
09/06/2023
|
MEVALAL AGARIYA
|
1746001005WL004099
|
MEVALAL AGARIYA
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
MEVALALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-005-002/50
(BELGAON)
|
1746001005NRG24090620230099571
|
09/06/2023
|
NANDLAL YADAV
|
1746001005WL004100
|
NANDLAL YADAV
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-005-002/71
(BELGAON)
|
1746001005NRG24090620230099573
|
09/06/2023
|
BELA BAI PAW
|
1746001005WL004100
|
BELA BAI PAW
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
365348391
|
|
BELABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-005-002/99-A
(BELGAON)
|
1746001005NRG24090620230099576
|
09/06/2023
|
CHANDAN SINGH
|
1746001005WL004100
|
CHANDAN SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-005-003/61-A
(BELGAON)
|
1746001005NRG24090620230099661
|
09/06/2023
|
CHANDRIKA PRAAD
|
1746001005WL004104
|
CHANDRIKA PRAAD
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHANDRIKAPRAAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-005-004/60
(BELGAON)
|
1746001005NRG24090620230099582
|
09/06/2023
|
BEDWATI BAI GOND
|
1746001005WL004100
|
BEDWATI BAI GOND
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BEDWATIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-011-001/102-A
(DONGARIYA KALAN)
|
1746001011NRG24090620230100599
|
09/06/2023
|
SONA SINGH
|
1746001011WL004123
|
SONA SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
SONASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-011-001/123
(DONGARIYA KALAN)
|
1746001011NRG24090620230100610
|
09/06/2023
|
TOMAR SINGH
|
1746001011WL004123
|
TOMAR SINGH
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
TOMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-011-001/139
(DONGARIYA KALAN)
|
1746001011NRG24090620230100616
|
09/06/2023
|
LAL SINGH
|
1746001011WL004123
|
LAL SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-011-001/139-A
(DONGARIYA KALAN)
|
1746001011NRG24090620230100618
|
09/06/2023
|
SUMINTRA BAI GOND
|
1746001011WL004123
|
SUMINTRA BAI GOND
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUMINTRABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-011-001/146
(DONGARIYA KALAN)
|
1746001011NRG24090620230100621
|
09/06/2023
|
KIRAN SINGH
|
1746001011WL004123
|
KIRAN SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-011-001/146
(DONGARIYA KALAN)
|
1746001011NRG24090620230100620
|
09/06/2023
|
LILAWATI
|
1746001011WL004123
|
LILAWATI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
LILAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-011-001/151
(DONGARIYA KALAN)
|
1746001011NRG24090620230100629
|
09/06/2023
|
SANDEEP KUMAR BHAINA
|
1746001011WL004123
|
SANDEEP KUMAR BHAINA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
SANDEEPKUMARBHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTMA
|
MP-46-001-015-001/250-A
(KATKONA)
|
1746001000NRG24090620230101651
|
09/06/2023
|
DEVKI SAHU
|
1746001WL004162
|
DEVKI SAHU
|
00415
|
SBIN0006072
|
2613
|
2613
|
Processed
|
15/06/2023
|
|
365348391
|
|
DEVKISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-017-001/209-A
(KOTHI)
|
1746001017NRG24090620230098232
|
09/06/2023
|
sumitra sahu
|
1746001017WL004043
|
sumitra sahu
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
sumitrasahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-017-001/217-B
(KOTHI)
|
1746001017NRG24090620230098235
|
09/06/2023
|
Reena
|
1746001017WL004043
|
Reena
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-017-001/346-A
(KOTHI)
|
1746001017NRG24090620230098247
|
09/06/2023
|
Bhagwaniya bai
|
1746001017WL004043
|
Bhagwaniya bai
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
Bhagwaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTMA
|
MP-46-001-017-001/454
(KOTHI)
|
1746001017NRG24090620230098256
|
09/06/2023
|
Praveen Dubey
|
1746001017WL004043
|
Praveen Dubey
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
PraveenDubey
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-017-001/455
(KOTHI)
|
1746001017NRG24090620230098258
|
09/06/2023
|
SARITA SINGH
|
1746001017WL004043
|
SARITA SINGH
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SARITASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-017-001/455
(KOTHI)
|
1746001017NRG24090620230098257
|
09/06/2023
|
SATISH SINGH
|
1746001017WL004043
|
SATISH SINGH
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-017-001/499
(KOTHI)
|
1746001017NRG24090620230098260
|
09/06/2023
|
MANOJ SHARMA
|
1746001017WL004043
|
MANOJ SHARMA
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
MANOJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-017-001/512-A
(KOTHI)
|
1746001017NRG24090620230098262
|
09/06/2023
|
VIRASNI SINGH
|
1746001017WL004043
|
VIRASNI SINGH
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
VIRASNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTMA
|
MP-46-001-017-001/534
(KOTHI)
|
1746001017NRG24090620230098263
|
09/06/2023
|
Manoj Kumar Chaudhary
|
1746001017WL004043
|
Manoj Kumar Chaudhary
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
ManojKumarChaudhary
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-027-001/133-A
(THANGAON)
|
1746001027NRG24090620230098957
|
09/06/2023
|
munni bai
|
1746001027WL004080
|
munni bai
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-027-001/173-B
(THANGAON)
|
1746001027NRG24090620230099794
|
09/06/2023
|
AMARLAL KEWAT
|
1746001027WL004107
|
AMARLAL KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
AMARLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-027-001/179-C
(THANGAON)
|
1746001027NRG24090620230099795
|
09/06/2023
|
saroj kewat
|
1746001027WL004107
|
saroj kewat
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
sarojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTMA
|
MP-46-001-027-001/19
(THANGAON)
|
1746001027NRG24090620230099796
|
09/06/2023
|
SUNITA SINGH
|
1746001027WL004107
|
SUNITA SINGH
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-027-001/209-A
(THANGAON)
|
1746001027NRG24090620230098959
|
09/06/2023
|
bechalal kewat
|
1746001027WL004080
|
bechalal kewat
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
bechalalkewat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-027-001/212
(THANGAON)
|
1746001027NRG24090620230098960
|
09/06/2023
|
BESAHNI
|
1746001027WL004080
|
BESAHNI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BESAHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-027-001/212-A
(THANGAON)
|
1746001027NRG24090620230099797
|
09/06/2023
|
KAUSHILYA KEWAT
|
1746001027WL004107
|
KAUSHILYA KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
KAUSHILYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-027-001/236
(THANGAON)
|
1746001027NRG24090620230098962
|
09/06/2023
|
RAJPAL
|
1746001027WL004080
|
RAJPAL
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-027-001/236-A
(THANGAON)
|
1746001027NRG24090620230098964
|
09/06/2023
|
SOHAGIYA BAI
|
1746001027WL004080
|
SOHAGIYA BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SOHAGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-027-001/237-A
(THANGAON)
|
1746001027NRG24090620230098965
|
09/06/2023
|
dumdas kewat
|
1746001027WL004080
|
dumdas kewat
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365348391
|
|
dumdaskewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-027-001/273-A
(THANGAON)
|
1746001027NRG24090620230099798
|
09/06/2023
|
babi singh gond
|
1746001027WL004107
|
babi singh gond
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
babisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-027-001/291
(THANGAON)
|
1746001027NRG24090620230098966
|
09/06/2023
|
SHYAMSUNDER
|
1746001027WL004080
|
SHYAMSUNDER
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHYAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-027-001/295-A
(THANGAON)
|
1746001027NRG24090620230099800
|
09/06/2023
|
LAKSHMI
|
1746001027WL004107
|
LAKSHMI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTMA
|
MP-46-001-027-001/423-A
(THANGAON)
|
1746001027NRG24090620230098969
|
09/06/2023
|
OMPRAKASH KEWAT
|
1746001027WL004080
|
OMPRAKASH KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
OMPRAKASHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTMA
|
MP-46-001-027-001/444-A
(THANGAON)
|
1746001027NRG24090620230098970
|
09/06/2023
|
SHYAMSUNDAR KEWAT
|
1746001027WL004080
|
SHYAMSUNDAR KEWAT
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHYAMSUNDARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-027-001/65-C
(THANGAON)
|
1746001027NRG24090620230098973
|
09/06/2023
|
RAM SINGH
|
1746001027WL004080
|
RAM SINGH
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-027-001/65-C
(THANGAON)
|
1746001027NRG24090620230098974
|
09/06/2023
|
TERASIYA
|
1746001027WL004080
|
TERASIYA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-027-002/102-A
(THANGAON)
|
1746001027NRG24090620230099807
|
09/06/2023
|
RASBIHARI RASBIHARI
|
1746001027WL004107
|
RASBIHARI RASBIHARI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RASBIHARIRASBIHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-027-002/115
(THANGAON)
|
1746001027NRG24090620230099809
|
09/06/2023
|
BUTAN BAI
|
1746001027WL004107
|
BUTAN BAI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-027-002/117
(THANGAON)
|
1746001027NRG24090620230099810
|
09/06/2023
|
RAMPRATAP YADAV
|
1746001027WL004107
|
RAMPRATAP YADAV
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMPRATAPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTMA
|
MP-46-001-027-002/41
(THANGAON)
|
1746001027NRG24090620230099811
|
09/06/2023
|
DHANNA RAM
|
1746001027WL004107
|
DHANNA RAM
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-027-002/41
(THANGAON)
|
1746001027NRG24090620230099812
|
09/06/2023
|
RAMKALI
|
1746001027WL004107
|
RAMKALI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-027-002/74-A
(THANGAON)
|
1746001027NRG24090620230099814
|
09/06/2023
|
koshit
|
1746001027WL004107
|
koshit
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
koshit
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-027-002/80
(THANGAON)
|
1746001027NRG24090620230099816
|
09/06/2023
|
RATAN LAL PANIKA
|
1746001027WL004107
|
RATAN LAL PANIKA
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RATANLALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107133
|
107133
|
|
|
|
|
|
|
|
|
104
|
KOTMA
|
MP-46-001-017-001/791
(KOTHI)
|
1746001017NRG24090620230098267
|
09/06/2023
|
ASHIS KU VERMA
|
1746001017WL004043
|
ASHIS KU VERMA
|
00415
|
SBIN0012188
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
365348391
|
|
ASHISKUVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-023-001/94
(REUSA)
|
1746001023NRG24090620230099024
|
09/06/2023
|
PHOOLMATI AGARIYA
|
1746001023WL004083
|
PHOOLMATI AGARIYA
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
365348391
|
|
PHOOLMATIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
KOTMA
|
MP-46-001-011-001/148
(DONGARIYA KALAN)
|
1746001011NRG24090620230100624
|
09/06/2023
|
TOMAN SINGH
|
1746001011WL004123
|
TOMAN SINGH
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
15/06/2023
|
|
365348391
|
|
TOMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-011-001/150
(DONGARIYA KALAN)
|
1746001011NRG24090620230100626
|
09/06/2023
|
JANU
|
1746001011WL004123
|
JANU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
JANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
108
|
KOTMA
|
MP-46-001-011-001/118
(DONGARIYA KALAN)
|
1746001011NRG24090620230100605
|
09/06/2023
|
LALARAM KEWAT
|
1746001011WL004123
|
LALARAM KEWAT
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
LALARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOTMA
|
MP-46-001-027-001/446-A
(THANGAON)
|
1746001027NRG24090620230099802
|
09/06/2023
|
lalaram yadav
|
1746001027WL004107
|
lalaram yadav
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
lalaramyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-027-001/480-A
(THANGAON)
|
1746001027NRG24090620230098972
|
09/06/2023
|
rakesh kumar panik
|
1746001027WL004080
|
rakesh kumar panik
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
rakeshkumarpanik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTMA
|
MP-46-001-027-001/75-C
(THANGAON)
|
1746001027NRG24090620230099805
|
09/06/2023
|
malti
|
1746001027WL004107
|
malti
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-027-002/102-A
(THANGAON)
|
1746001027NRG24090620230099808
|
09/06/2023
|
SUKHMAN BAI
|
1746001027WL004107
|
SUKHMAN BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUKHMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-005-001/113
(BELGAON)
|
1746001005NRG24090620230099584
|
09/06/2023
|
GUJRATIA BAI
|
1746001005WL004101
|
GUJRATIA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GUJRATIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-005-001/113
(BELGAON)
|
1746001005NRG24090620230099583
|
09/06/2023
|
UMENDRA SINGH
|
1746001005WL004101
|
UMENDRA SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
UMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-005-001/147
(BELGAON)
|
1746001005NRG24090620230099586
|
09/06/2023
|
KAILSIA BAI
|
1746001005WL004101
|
KAILSIA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
KAILSIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-005-001/147
(BELGAON)
|
1746001005NRG24090620230099585
|
09/06/2023
|
PURAN SINGH
|
1746001005WL004101
|
PURAN SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-005-001/149-B
(BELGAON)
|
1746001005NRG24090620230099643
|
09/06/2023
|
SOMI SINGH
|
1746001005WL004104
|
SOMI SINGH
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SOMISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-005-001/158
(BELGAON)
|
1746001005NRG24090620230099644
|
09/06/2023
|
MANMATI
|
1746001005WL004104
|
MANMATI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-005-001/172-A
(BELGAON)
|
1746001005NRG24090620230099646
|
09/06/2023
|
PREM SINGH
|
1746001005WL004104
|
PREM SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-005-001/36
(BELGAON)
|
1746001005NRG24090620230099649
|
09/06/2023
|
RAMKALI YADAV
|
1746001005WL004104
|
RAMKALI YADAV
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-005-001/36
(BELGAON)
|
1746001005NRG24090620230099648
|
09/06/2023
|
SHIV NATH
|
1746001005WL004104
|
SHIV NATH
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTMA
|
MP-46-001-005-001/41
(BELGAON)
|
1746001005NRG24090620230099651
|
09/06/2023
|
YASODA PANIKA
|
1746001005WL004104
|
YASODA PANIKA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
YASODAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KOTMA
|
MP-46-001-005-001/73-A
(BELGAON)
|
1746001005NRG24090620230099592
|
09/06/2023
|
SUGREVA
|
1746001005WL004101
|
SUGREVA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUGREVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-005-001/76
(BELGAON)
|
1746001005NRG24090620230099652
|
09/06/2023
|
NANBAI
|
1746001005WL004104
|
NANBAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-005-001/87-A
(BELGAON)
|
1746001005NRG24090620230099593
|
09/06/2023
|
GAUTAM SINGH
|
1746001005WL004101
|
GAUTAM SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GAUTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-005-001/96
(BELGAON)
|
1746001005NRG24090620230099594
|
09/06/2023
|
BHEL SINGH
|
1746001005WL004101
|
BHEL SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-005-001/96
(BELGAON)
|
1746001005NRG24090620230099653
|
09/06/2023
|
KUNTU
|
1746001005WL004104
|
KUNTU
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
KUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-005-001/97-A
(BELGAON)
|
1746001005NRG24090620230099654
|
09/06/2023
|
BUDDHU SINGH
|
1746001005WL004104
|
BUDDHU SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-005-001/97-A
(BELGAON)
|
1746001005NRG24090620230099655
|
09/06/2023
|
RUKMUN
|
1746001005WL004104
|
RUKMUN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RUKMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001005NRG24090620230099524
|
09/06/2023
|
BASANTI BAI
|
1746001005WL004099
|
BASANTI BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001005NRG24090620230099523
|
09/06/2023
|
GOPAL
|
1746001005WL004099
|
GOPAL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-005-002/111
(BELGAON)
|
1746001005NRG24090620230099525
|
09/06/2023
|
SHANTI
|
1746001005WL004099
|
SHANTI
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-005-002/112
(BELGAON)
|
1746001005NRG24090620230099526
|
09/06/2023
|
BHAGIRATHI
|
1746001005WL004099
|
BHAGIRATHI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHAGIRATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-005-002/114-B
(BELGAON)
|
1746001005NRG24090620230099527
|
09/06/2023
|
GULAB SINGH
|
1746001005WL004099
|
GULAB SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTMA
|
MP-46-001-005-002/114-C
(BELGAON)
|
1746001005NRG24090620230099528
|
09/06/2023
|
PAL BABU
|
1746001005WL004099
|
PAL BABU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
PALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-005-002/115-A
(BELGAON)
|
1746001005NRG24090620230099529
|
09/06/2023
|
GANGARAM
|
1746001005WL004099
|
GANGARAM
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-005-002/118-C
(BELGAON)
|
1746001005NRG24090620230099558
|
09/06/2023
|
AKALIYA
|
1746001005WL004100
|
AKALIYA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
AKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-005-002/12
(BELGAON)
|
1746001005NRG24090620230099530
|
09/06/2023
|
SHYAMKALI
|
1746001005WL004099
|
SHYAMKALI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KOTMA
|
MP-46-001-005-002/124-A
(BELGAON)
|
1746001005NRG24090620230099559
|
09/06/2023
|
SUMITRA
|
1746001005WL004100
|
SUMITRA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTMA
|
MP-46-001-005-002/125
(BELGAON)
|
1746001005NRG24090620230099531
|
09/06/2023
|
TERSIA
|
1746001005WL004099
|
TERSIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
TERSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-005-002/15
(BELGAON)
|
1746001005NRG24090620230099533
|
09/06/2023
|
MOHAN LAL YADAV
|
1746001005WL004099
|
MOHAN LAL YADAV
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-005-002/16
(BELGAON)
|
1746001005NRG24090620230099566
|
09/06/2023
|
SEMLAL
|
1746001005WL004100
|
SEMLAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Rejected
|
15/06/2023
|
|
365348391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KOTMA
|
MP-46-001-005-002/21
(BELGAON)
|
1746001005NRG24090620230099538
|
09/06/2023
|
SAMTIYA
|
1746001005WL004099
|
SAMTIYA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
SAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-005-002/25
(BELGAON)
|
1746001005NRG24090620230099540
|
09/06/2023
|
THANVATI
|
1746001005WL004099
|
THANVATI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365348391
|
|
THANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-005-002/27
(BELGAON)
|
1746001005NRG24090620230099567
|
09/06/2023
|
BAISHAGHU
|
1746001005WL004100
|
BAISHAGHU
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
BAISHAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-005-002/28
(BELGAON)
|
1746001005NRG24090620230099568
|
09/06/2023
|
SHANKAR
|
1746001005WL004100
|
SHANKAR
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-005-002/34
(BELGAON)
|
1746001005NRG24090620230099541
|
09/06/2023
|
RANGLAL PAO
|
1746001005WL004099
|
RANGLAL PAO
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
RANGLALPAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-005-002/35-B
(BELGAON)
|
1746001005NRG24090620230099542
|
09/06/2023
|
SHIVDHRI
|
1746001005WL004099
|
SHIVDHRI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHIVDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-005-002/39-B
(BELGAON)
|
1746001005NRG24090620230099543
|
09/06/2023
|
DHARMPAL
|
1746001005WL004099
|
DHARMPAL
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
365348391
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-005-002/41
(BELGAON)
|
1746001005NRG24090620230099569
|
09/06/2023
|
FULBAI
|
1746001005WL004100
|
FULBAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-005-002/41
(BELGAON)
|
1746001005NRG24090620230099544
|
09/06/2023
|
RAM SINGH
|
1746001005WL004099
|
RAM SINGH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-005-002/41-A
(BELGAON)
|
1746001005NRG24090620230099570
|
09/06/2023
|
MEERA BAI
|
1746001005WL004100
|
MEERA BAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-005-002/47
(BELGAON)
|
1746001005NRG24090620230099545
|
09/06/2023
|
PRATAP
|
1746001005WL004099
|
PRATAP
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
365348391
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOTMA
|
MP-46-001-005-002/48-B
(BELGAON)
|
1746001005NRG24090620230099546
|
09/06/2023
|
RAMDAS
|
1746001005WL004099
|
RAMDAS
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-005-002/48-C
(BELGAON)
|
1746001005NRG24090620230099547
|
09/06/2023
|
BHUDHU SINGH
|
1746001005WL004099
|
BHUDHU SINGH
|
00697
|
BKID0MG1506
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHUDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-005-002/57-A
(BELGAON)
|
1746001005NRG24090620230099548
|
09/06/2023
|
NARENDRA
|
1746001005WL004099
|
NARENDRA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KOTMA
|
MP-46-001-005-002/58
(BELGAON)
|
1746001005NRG24090620230099549
|
09/06/2023
|
GEETA BAI
|
1746001005WL004099
|
GEETA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-005-002/61
(BELGAON)
|
1746001005NRG24090620230099550
|
09/06/2023
|
RAMPRASAD
|
1746001005WL004099
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOTMA
|
MP-46-001-005-002/61
(BELGAON)
|
1746001005NRG24090620230099551
|
09/06/2023
|
SHANTI
|
1746001005WL004099
|
SHANTI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-005-002/64
(BELGAON)
|
1746001005NRG24090620230099572
|
09/06/2023
|
SONKUNVAR
|
1746001005WL004100
|
SONKUNVAR
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
SONKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-005-002/65-A
(BELGAON)
|
1746001005NRG24090620230099552
|
09/06/2023
|
PESURAM
|
1746001005WL004099
|
PESURAM
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
PESURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-005-002/77
(BELGAON)
|
1746001005NRG24090620230099574
|
09/06/2023
|
PREMLAL
|
1746001005WL004100
|
PREMLAL
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-005-002/98
(BELGAON)
|
1746001005NRG24090620230099555
|
09/06/2023
|
VIMAL
|
1746001005WL004099
|
VIMAL
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
VIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-005-002/99
(BELGAON)
|
1746001005NRG24090620230099575
|
09/06/2023
|
SOHAGII
|
1746001005WL004100
|
SOHAGII
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
SOHAGII
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-005-002/99-A
(BELGAON)
|
1746001005NRG24090620230099577
|
09/06/2023
|
SHANTI
|
1746001005WL004100
|
SHANTI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-005-003/29
(BELGAON)
|
1746001005NRG24090620230099656
|
09/06/2023
|
BABU RAM
|
1746001005WL004104
|
BABU RAM
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-005-003/31
(BELGAON)
|
1746001005NRG24090620230099657
|
09/06/2023
|
BHARAT PRASAD
|
1746001005WL004104
|
BHARAT PRASAD
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHARATPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-005-003/51
(BELGAON)
|
1746001005NRG24090620230099658
|
09/06/2023
|
RAGHUNATH
|
1746001005WL004104
|
RAGHUNATH
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-005-003/6
(BELGAON)
|
1746001005NRG24090620230099660
|
09/06/2023
|
ANITA
|
1746001005WL004104
|
ANITA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-005-003/93
(BELGAON)
|
1746001005NRG24090620230099663
|
09/06/2023
|
DURGA
|
1746001005WL004104
|
DURGA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-005-004/40
(BELGAON)
|
1746001005NRG24090620230099556
|
09/06/2023
|
AMIR
|
1746001005WL004099
|
AMIR
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365348391
|
|
AMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-005-004/40
(BELGAON)
|
1746001005NRG24090620230099557
|
09/06/2023
|
SUMITRA
|
1746001005WL004099
|
SUMITRA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-005-004/5
(BELGAON)
|
1746001005NRG24090620230099579
|
09/06/2023
|
KRISHNPAL
|
1746001005WL004100
|
KRISHNPAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
KRISHNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-005-004/5
(BELGAON)
|
1746001005NRG24090620230099580
|
09/06/2023
|
SELOCHANI
|
1746001005WL004100
|
SELOCHANI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SELOCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KOTMA
|
MP-46-001-011-001/10
(DONGARIYA KALAN)
|
1746001011NRG24090620230100596
|
09/06/2023
|
Jagdish
|
1746001011WL004123
|
Jagdish
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-011-001/10
(DONGARIYA KALAN)
|
1746001011NRG24090620230100597
|
09/06/2023
|
MAYAVATI
|
1746001011WL004123
|
MAYAVATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-011-001/11
(DONGARIYA KALAN)
|
1746001011NRG24090620230100600
|
09/06/2023
|
BHIMSENIYA
|
1746001011WL004123
|
BHIMSENIYA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHIMSENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-011-001/116
(DONGARIYA KALAN)
|
1746001011NRG24090620230100603
|
09/06/2023
|
Nirasiya
|
1746001011WL004123
|
Nirasiya
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-011-001/116
(DONGARIYA KALAN)
|
1746001011NRG24090620230100602
|
09/06/2023
|
Sudarsan
|
1746001011WL004123
|
Sudarsan
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Sudarsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-011-001/117
(DONGARIYA KALAN)
|
1746001011NRG24090620230100604
|
09/06/2023
|
SHYAMKARAN GOED
|
1746001011WL004123
|
SHYAMKARAN GOED
|
00697
|
BKID0MG1506
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHYAMKARANGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-011-001/120
(DONGARIYA KALAN)
|
1746001011NRG24090620230100607
|
09/06/2023
|
Ganga prasad
|
1746001011WL004123
|
Ganga prasad
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
15/06/2023
|
|
365348391
|
|
Gangaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-011-001/120
(DONGARIYA KALAN)
|
1746001011NRG24090620230100608
|
09/06/2023
|
Leela vati
|
1746001011WL004123
|
Leela vati
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
15/06/2023
|
|
365348391
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-011-001/126-B
(DONGARIYA KALAN)
|
1746001011NRG24090620230100611
|
09/06/2023
|
GAYA SINGH
|
1746001011WL004123
|
GAYA SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-011-001/139-A
(DONGARIYA KALAN)
|
1746001011NRG24090620230100617
|
09/06/2023
|
RAJU
|
1746001011WL004123
|
RAJU
|
00697
|
BKID0MG1506
|
680
|
680
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-011-001/148
(DONGARIYA KALAN)
|
1746001011NRG24090620230100623
|
09/06/2023
|
AMUR SINGH
|
1746001011WL004123
|
AMUR SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
AMURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-011-001/150
(DONGARIYA KALAN)
|
1746001011NRG24090620230100625
|
09/06/2023
|
Usha bai
|
1746001011WL004123
|
Usha bai
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KOTMA
|
MP-46-001-011-001/151
(DONGARIYA KALAN)
|
1746001011NRG24090620230100628
|
09/06/2023
|
GEETA BAI
|
1746001011WL004123
|
GEETA BAI
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
15/06/2023
|
|
365348391
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-011-001/152
(DONGARIYA KALAN)
|
1746001011NRG24090620230100632
|
09/06/2023
|
Nanbai
|
1746001011WL004123
|
Nanbai
|
00697
|
BKID0MG1506
|
510
|
510
|
Processed
|
15/06/2023
|
|
365348391
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-011-001/152
(DONGARIYA KALAN)
|
1746001011NRG24090620230100631
|
09/06/2023
|
Ramlal
|
1746001011WL004123
|
Ramlal
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-011-001/154
(DONGARIYA KALAN)
|
1746001011NRG24090620230100635
|
09/06/2023
|
Gokul shreevastav
|
1746001011WL004123
|
Gokul shreevastav
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365348391
|
|
Gokulshreevastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOTMA
|
MP-46-001-017-001/176-B
(KOTHI)
|
1746001017NRG24090620230098230
|
09/06/2023
|
Rekha Bari
|
1746001017WL004043
|
Rekha Bari
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
RekhaBari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-017-001/3-B
(KOTHI)
|
1746001017NRG24090620230098241
|
09/06/2023
|
RAMA
|
1746001017WL004043
|
RAMA
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-017-001/303
(KOTHI)
|
1746001017NRG24090620230098242
|
09/06/2023
|
SANTOSH
|
1746001017WL004043
|
SANTOSH
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/06/2023
|
|
365348391
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
KOTMA
|
MP-46-001-017-001/340
(KOTHI)
|
1746001017NRG24090620230098243
|
09/06/2023
|
CHAMPA
|
1746001017WL004043
|
CHAMPA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG24090620230098244
|
09/06/2023
|
mo saddik
|
1746001017WL004043
|
mo saddik
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTMA
|
MP-46-001-017-001/346
(KOTHI)
|
1746001017NRG24090620230098245
|
09/06/2023
|
LALLI GOND
|
1746001017WL004043
|
LALLI GOND
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
LALLIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-017-001/346-A
(KOTHI)
|
1746001017NRG24090620230098246
|
09/06/2023
|
Iswardin Singh gond
|
1746001017WL004043
|
Iswardin Singh gond
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
IswardinSinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001017NRG24090620230098251
|
09/06/2023
|
sunita
|
1746001017WL004043
|
sunita
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG24090620230098252
|
09/06/2023
|
SEETARAM YADAV
|
1746001017WL004043
|
SEETARAM YADAV
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SEETARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG24090620230098253
|
09/06/2023
|
TRIVENI
|
1746001017WL004043
|
TRIVENI
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-017-001/453
(KOTHI)
|
1746001017NRG24090620230098254
|
09/06/2023
|
pushpa
|
1746001017WL004043
|
pushpa
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-017-001/454
(KOTHI)
|
1746001017NRG24090620230098255
|
09/06/2023
|
Maya Devi
|
1746001017WL004043
|
Maya Devi
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
MayaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-017-001/461
(KOTHI)
|
1746001017NRG24090620230098259
|
09/06/2023
|
gangaram
|
1746001017WL004043
|
gangaram
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-017-001/583
(KOTHI)
|
1746001017NRG24090620230098265
|
09/06/2023
|
BEENAM
|
1746001017WL004043
|
BEENAM
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
BEENAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-017-001/9
(KOTHI)
|
1746001017NRG24090620230098268
|
09/06/2023
|
MANOJ SINGH
|
1746001017WL004043
|
MANOJ SINGH
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KOTMA
|
MP-46-001-017-001/9
(KOTHI)
|
1746001017NRG24090620230098269
|
09/06/2023
|
SASHI
|
1746001017WL004043
|
SASHI
|
00697
|
BKID0MG1506
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365348391
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-027-001/168
(THANGAON)
|
1746001027NRG24090620230098958
|
09/06/2023
|
MUNNI
|
1746001027WL004080
|
MUNNI
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-027-001/172
(THANGAON)
|
1746001027NRG24090620230099793
|
09/06/2023
|
LALLA
|
1746001027WL004107
|
LALLA
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-027-001/212-C
(THANGAON)
|
1746001027NRG24090620230098961
|
09/06/2023
|
RAMKUMAR
|
1746001027WL004080
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-027-001/33-B
(THANGAON)
|
1746001027NRG24090620230098968
|
09/06/2023
|
SUKHDEV YADAV
|
1746001027WL004080
|
SUKHDEV YADAV
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUKHDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-027-001/334-D
(THANGAON)
|
1746001027NRG24090620230099801
|
09/06/2023
|
KUNVER SINGH
|
1746001027WL004107
|
KUNVER SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
KUNVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-027-001/480-A
(THANGAON)
|
1746001027NRG24090620230098971
|
09/06/2023
|
Shishupal panika
|
1746001027WL004080
|
Shishupal panika
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365348391
|
|
Shishupalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-027-001/75-B
(THANGAON)
|
1746001027NRG24090620230099804
|
09/06/2023
|
SHANTI
|
1746001027WL004107
|
SHANTI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-027-001/95
(THANGAON)
|
1746001027NRG24090620230099806
|
09/06/2023
|
DASODIA KOL
|
1746001027WL004107
|
DASODIA KOL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/06/2023
|
|
365348391
|
|
DASODIAKOL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-027-002/61
(THANGAON)
|
1746001027NRG24090620230099813
|
09/06/2023
|
HEERALAL
|
1746001027WL004107
|
HEERALAL
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KOTMA
|
MP-46-001-027-002/80
(THANGAON)
|
1746001027NRG24090620230099815
|
09/06/2023
|
LEELA WATI
|
1746001027WL004107
|
LEELA WATI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348391
|
|
LEELAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189580
|
189580
|
|
|
|
|
|
|
|
|
217
|
KOTMA
|
MP-46-001-023-001/209
(REUSA)
|
1746001023NRG24090620230099023
|
09/06/2023
|
RAMMILAN SAHU
|
1746001023WL004083
|
RAMMILAN SAHU
|
00697
|
BKID0MG1507
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMMILANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-030-001/230-A
(URTAN)
|
1746001030NRG24090620230097280
|
09/06/2023
|
CHANDAN VERMA
|
1746001030WL004001
|
CHANDAN VERMA
|
00697
|
BKID0MG1507
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHANDANVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-030-001/53
(URTAN)
|
1746001030NRG24090620230097277
|
09/06/2023
|
BREAJ LAL PAW
|
1746001030WL003999
|
BREAJ LAL PAW
|
00697
|
BKID0MG1507
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348391
|
|
BREAJLALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-031-003/13
(VICHARPUR)
|
1746001031NRG24090620230100203
|
09/06/2023
|
SIYARAM
|
1746001031WL004114
|
SIYARAM
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-031-003/14
(VICHARPUR)
|
1746001031NRG24090620230100204
|
09/06/2023
|
MITTHU SINGH
|
1746001031WL004114
|
MITTHU SINGH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
MITTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-031-003/26
(VICHARPUR)
|
1746001031NRG24090620230100205
|
09/06/2023
|
CHHTRAPAL
|
1746001031WL004114
|
CHHTRAPAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHHTRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-031-003/34
(VICHARPUR)
|
1746001031NRG24090620230100207
|
09/06/2023
|
MOHAN
|
1746001031WL004114
|
MOHAN
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTMA
|
MP-46-001-031-003/35-A
(VICHARPUR)
|
1746001031NRG24090620230100210
|
09/06/2023
|
LAKHAN SINGH
|
1746001031WL004114
|
LAKHAN SINGH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTMA
|
MP-46-001-031-003/35-C
(VICHARPUR)
|
1746001031NRG24090620230100212
|
09/06/2023
|
BHUVNESHWAR
|
1746001031WL004114
|
BHUVNESHWAR
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
BHUVNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOTMA
|
MP-46-001-031-003/41-C
(VICHARPUR)
|
1746001031NRG24090620230100213
|
09/06/2023
|
GOPAL
|
1746001031WL004114
|
GOPAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24090620230100215
|
09/06/2023
|
KUNWAR SINGH
|
1746001031WL004114
|
KUNWAR SINGH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-031-003/48
(VICHARPUR)
|
1746001031NRG24090620230100214
|
09/06/2023
|
PYARELAL
|
1746001031WL004114
|
PYARELAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-031-003/49-A
(VICHARPUR)
|
1746001031NRG24090620230100216
|
09/06/2023
|
SHYAMSUNDER
|
1746001031WL004114
|
SHYAMSUNDER
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHYAMSUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTMA
|
MP-46-001-031-003/51-B
(VICHARPUR)
|
1746001031NRG24090620230100218
|
09/06/2023
|
KAMLESH
|
1746001031WL004114
|
KAMLESH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-031-003/51-C
(VICHARPUR)
|
1746001031NRG24090620230100219
|
09/06/2023
|
CHAIN SINGH
|
1746001031WL004114
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-031-003/60-B
(VICHARPUR)
|
1746001031NRG24090620230100221
|
09/06/2023
|
DHARAMPAL
|
1746001031WL004114
|
DHARAMPAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-031-003/60-C
(VICHARPUR)
|
1746001031NRG24090620230100222
|
09/06/2023
|
MADAN
|
1746001031WL004114
|
MADAN
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
15/06/2023
|
|
365348391
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
234
|
KOTMA
|
MP-46-001-015-001/141-A
(KATKONA)
|
1746001000NRG24090620230101641
|
09/06/2023
|
RANI
|
1746001WL004162
|
RANI
|
00697
|
BKID0MG1510
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
365348391
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-015-001/145
(KATKONA)
|
1746001000NRG24090620230102607
|
09/06/2023
|
RAJENDRA
|
1746001WL004191
|
RAJENDRA
|
00697
|
BKID0MG1510
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-015-001/145
(KATKONA)
|
1746001000NRG24090620230102608
|
09/06/2023
|
SUNITA
|
1746001WL004191
|
SUNITA
|
00697
|
BKID0MG1510
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365348391
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-015-001/168
(KATKONA)
|
1746001000NRG24090620230101642
|
09/06/2023
|
RAM KRAPAL
|
1746001WL004162
|
RAM KRAPAL
|
00697
|
BKID0MG1510
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-015-001/247
(KATKONA)
|
1746001000NRG24090620230101647
|
09/06/2023
|
LALLI BAI
|
1746001WL004162
|
LALLI BAI
|
00697
|
BKID0MG1510
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
365348391
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-015-001/250
(KATKONA)
|
1746001000NRG24090620230101648
|
09/06/2023
|
GAYADEEN
|
1746001WL004162
|
GAYADEEN
|
00697
|
BKID0MG1510
|
2613
|
2613
|
Processed
|
15/06/2023
|
|
365348391
|
|
GAYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-015-001/250
(KATKONA)
|
1746001000NRG24090620230101649
|
09/06/2023
|
MUNNI BA I
|
1746001WL004162
|
MUNNI BA I
|
00697
|
BKID0MG1510
|
2613
|
2613
|
Processed
|
15/06/2023
|
|
365348391
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-015-001/262
(KATKONA)
|
1746001000NRG24090620230101652
|
09/06/2023
|
RAMAYN
|
1746001WL004162
|
RAMAYN
|
00697
|
BKID0MG1510
|
2211
|
2211
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMAYN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-015-001/285
(KATKONA)
|
1746001000NRG24090620230101655
|
09/06/2023
|
TULSHI BAI
|
1746001WL004162
|
TULSHI BAI
|
00697
|
BKID0MG1510
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
TULSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-015-001/350
(KATKONA)
|
1746001000NRG24090620230101659
|
09/06/2023
|
SONIYA BAI
|
1746001WL004162
|
SONIYA BAI
|
00697
|
BKID0MG1510
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365348391
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-015-001/61
(KATKONA)
|
1746001000NRG24090620230101661
|
09/06/2023
|
WATI BAI
|
1746001WL004162
|
WATI BAI
|
00697
|
BKID0MG1510
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
WATIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-015-001/71-A
(KATKONA)
|
1746001000NRG24090620230101663
|
09/06/2023
|
SHANTI BAI
|
1746001WL004162
|
SHANTI BAI
|
00697
|
BKID0MG1510
|
2211
|
2211
|
Processed
|
15/06/2023
|
|
365348391
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-015-001/75-A
(KATKONA)
|
1746001000NRG24090620230101664
|
09/06/2023
|
DALVEER
|
1746001WL004162
|
DALVEER
|
00697
|
BKID0MG1510
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
365348391
|
|
DALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-015-002/119
(KATKONA)
|
1746001000NRG24090620230101666
|
09/06/2023
|
TIHARIYA BAI
|
1746001WL004162
|
TIHARIYA BAI
|
00697
|
BKID0MG1510
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
365348391
|
|
TIHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-028-002/102-A
(THODAHA)
|
1746001028NRG24090620230101409
|
09/06/2023
|
DHARAM DAS SAHU
|
1746001028WL004152
|
DHARAM DAS SAHU
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Rejected
|
15/06/2023
|
|
365348391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KOTMA
|
MP-46-001-028-002/115-A
(THODAHA)
|
1746001028NRG24090620230101410
|
09/06/2023
|
POONAM
|
1746001028WL004152
|
POONAM
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-028-002/124-C
(THODAHA)
|
1746001028NRG24090620230101411
|
09/06/2023
|
RAM CHARAN SAHU
|
1746001028WL004152
|
RAM CHARAN SAHU
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
RAMCHARANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-028-002/124-C
(THODAHA)
|
1746001028NRG24090620230101412
|
09/06/2023
|
URMILA
|
1746001028WL004152
|
URMILA
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-028-002/34-B
(THODAHA)
|
1746001028NRG24090620230101414
|
09/06/2023
|
MAAN SINGH
|
1746001028WL004152
|
MAAN SINGH
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-028-002/59-A
(THODAHA)
|
1746001028NRG24090620230101416
|
09/06/2023
|
MANTEE
|
1746001028WL004152
|
MANTEE
|
00697
|
BKID0MG1510
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
365348391
|
|
MANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-028-002/9
(THODAHA)
|
1746001028NRG24090620230101418
|
09/06/2023
|
NARWADIYA
|
1746001028WL004152
|
NARWADIYA
|
00697
|
BKID0MG1510
|
504
|
504
|
Processed
|
15/06/2023
|
|
365348391
|
|
NARWADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39151
|
39151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450713
|
450713
|
|
|
|
|
|
|
|