|
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-46-001-026-002/174
(SILPUR)
|
1746001026NRG24190520230038099
|
19/05/2023
|
sangeeta
|
1746001026WL001563
|
sangeeta
|
00032
|
UTIB0001074
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sangeeta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-011-001/113
(DONGARIYA KALAN)
|
1746001011NRG24190520230038289
|
19/05/2023
|
GEND LAL SINGH
|
1746001011WL001566
|
GEND LAL SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
GENDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-011-001/159-A
(DONGARIYA KALAN)
|
1746001011NRG24190520230038290
|
19/05/2023
|
LAXMAN SINGH
|
1746001011WL001566
|
LAXMAN SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-011-001/193-C
(DONGARIYA KALAN)
|
1746001011NRG24190520230038302
|
19/05/2023
|
SHANTEE
|
1746001011WL001566
|
SHANTEE
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG24190520230038305
|
19/05/2023
|
LALITA SINGH
|
1746001011WL001566
|
LALITA SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTMA
|
MP-46-001-011-001/227-A
(DONGARIYA KALAN)
|
1746001011NRG24190520230038308
|
19/05/2023
|
BASMAT
|
1746001011WL001566
|
BASMAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
BASMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KOTMA
|
MP-46-001-011-001/227-A
(DONGARIYA KALAN)
|
1746001011NRG24190520230038309
|
19/05/2023
|
Bhagwandas
|
1746001011WL001566
|
Bhagwandas
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/138
(KOTHI)
|
1746001000NRG24190520230038360
|
19/05/2023
|
SOHAGIYA SAHU
|
1746001WL001569
|
SOHAGIYA SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
SOHAGIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001000NRG24190520230038362
|
19/05/2023
|
HEMWATI SAHU
|
1746001WL001569
|
HEMWATI SAHU
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEMWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/148
(KOTHI)
|
1746001000NRG24190520230038361
|
19/05/2023
|
RAMCHARAN SAHU
|
1746001WL001569
|
RAMCHARAN SAHU
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMCHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001000NRG24190520230038367
|
19/05/2023
|
MEENA SAHU
|
1746001WL001569
|
MEENA SAHU
|
00089
|
CBIN0282059
|
720
|
720
|
Processed
|
25/05/2023
|
|
866032691
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-027-001/127
(THANGAON)
|
1746001027NRG24190520230038318
|
19/05/2023
|
RAJESH
|
1746001027WL001567
|
RAJESH
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-027-001/237-C
(THANGAON)
|
1746001027NRG24190520230038322
|
19/05/2023
|
PURAN LAL KEWAT
|
1746001027WL001567
|
PURAN LAL KEWAT
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
25/05/2023
|
|
866032691
|
|
PURANLALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTMA
|
MP-46-001-027-001/346-B
(THANGAON)
|
1746001027NRG24190520230038324
|
19/05/2023
|
suman
|
1746001027WL001567
|
suman
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
25/05/2023
|
|
866032691
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-027-002/21
(THANGAON)
|
1746001027NRG24190520230038335
|
19/05/2023
|
BABI PANIKA
|
1746001027WL001567
|
BABI PANIKA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
BABIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-027-002/45-C
(THANGAON)
|
1746001027NRG24190520230038341
|
19/05/2023
|
MANWATI
|
1746001027WL001567
|
MANWATI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-026-002/113-A
(SILPUR)
|
1746001026NRG24190520230038016
|
19/05/2023
|
santosh sahu
|
1746001026WL001563
|
santosh sahu
|
00089
|
CBIN0283071
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
santoshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-026-002/114-A
(SILPUR)
|
1746001026NRG24190520230038017
|
19/05/2023
|
mahendr singh
|
1746001026WL001563
|
mahendr singh
|
00089
|
CBIN0283071
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-028-002/126-A
(THODAHA)
|
1746001028NRG24190520230037162
|
19/05/2023
|
RAMNARAYAN
|
1746001028WL001518
|
RAMNARAYAN
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-028-002/89-C
(THODAHA)
|
1746001028NRG24190520230037182
|
19/05/2023
|
KEMAL SINGH
|
1746001028WL001518
|
KEMAL SINGH
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-011-001/186-B
(DONGARIYA KALAN)
|
1746001011NRG24190520230038298
|
19/05/2023
|
TRILOCHANI SINGH
|
1746001011WL001566
|
TRILOCHANI SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
TRILOCHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-025-001/119-A
(SARANGGARH)
|
1746001025NRG24190520230037966
|
19/05/2023
|
SANTOSH KUMAR KOL
|
1746001025WL001558
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866032691
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-026-001/127-B
(SILPUR)
|
1746001026NRG24190520230037978
|
19/05/2023
|
aniket prajapati
|
1746001026WL001563
|
aniket prajapati
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
aniketprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-026-001/173-A
(SILPUR)
|
1746001026NRG24190520230037980
|
19/05/2023
|
sohan lal
|
1746001026WL001563
|
sohan lal
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-026-001/209
(SILPUR)
|
1746001026NRG24190520230037988
|
19/05/2023
|
samarath
|
1746001026WL001563
|
samarath
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-026-002/102-B
(SILPUR)
|
1746001026NRG24190520230037998
|
19/05/2023
|
munni
|
1746001026WL001563
|
munni
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-026-002/102-B
(SILPUR)
|
1746001026NRG24190520230037999
|
19/05/2023
|
ramkhelavan
|
1746001026WL001563
|
ramkhelavan
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-026-002/105
(SILPUR)
|
1746001026NRG24190520230038005
|
19/05/2023
|
Parvati
|
1746001026WL001563
|
Parvati
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-026-002/116-B
(SILPUR)
|
1746001026NRG24190520230038022
|
19/05/2023
|
Dinesh
|
1746001026WL001563
|
Dinesh
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-026-002/116-B
(SILPUR)
|
1746001026NRG24190520230038023
|
19/05/2023
|
Rupa
|
1746001026WL001563
|
Rupa
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-026-002/123-A
(SILPUR)
|
1746001026NRG24190520230038037
|
19/05/2023
|
deendayal
|
1746001026WL001563
|
deendayal
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-026-002/127-D
(SILPUR)
|
1746001026NRG24190520230038045
|
19/05/2023
|
vijay
|
1746001026WL001563
|
vijay
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-026-002/129-A
(SILPUR)
|
1746001026NRG24190520230038048
|
19/05/2023
|
suneeta
|
1746001026WL001563
|
suneeta
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-026-002/130-B
(SILPUR)
|
1746001026NRG24190520230038050
|
19/05/2023
|
lalgopal
|
1746001026WL001563
|
lalgopal
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
lalgopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-026-002/130-B
(SILPUR)
|
1746001026NRG24190520230038051
|
19/05/2023
|
rajani
|
1746001026WL001563
|
rajani
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-026-002/131-A
(SILPUR)
|
1746001026NRG24190520230038053
|
19/05/2023
|
reena
|
1746001026WL001563
|
reena
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-026-002/137-A
(SILPUR)
|
1746001026NRG24190520230038214
|
19/05/2023
|
bhavarkali
|
1746001026WL001564
|
bhavarkali
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
bhavarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-026-002/142
(SILPUR)
|
1746001026NRG24190520230038070
|
19/05/2023
|
RAJENDRA
|
1746001026WL001563
|
RAJENDRA
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-026-002/143-B
(SILPUR)
|
1746001026NRG24190520230038073
|
19/05/2023
|
Subelal
|
1746001026WL001563
|
Subelal
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-026-002/170
(SILPUR)
|
1746001026NRG24190520230038093
|
19/05/2023
|
munnee paw
|
1746001026WL001563
|
munnee paw
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
munneepaw
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-026-002/171
(SILPUR)
|
1746001026NRG24190520230038094
|
19/05/2023
|
susheela
|
1746001026WL001563
|
susheela
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-026-002/172
(SILPUR)
|
1746001026NRG24190520230038097
|
19/05/2023
|
vishnu
|
1746001026WL001563
|
vishnu
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-026-002/179
(SILPUR)
|
1746001026NRG24190520230038102
|
19/05/2023
|
sharada
|
1746001026WL001563
|
sharada
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-026-002/180
(SILPUR)
|
1746001026NRG24190520230038103
|
19/05/2023
|
rahul
|
1746001026WL001563
|
rahul
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTMA
|
MP-46-001-026-002/20
(SILPUR)
|
1746001026NRG24190520230038106
|
19/05/2023
|
dhanmanti
|
1746001026WL001563
|
dhanmanti
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-026-002/20
(SILPUR)
|
1746001026NRG24190520230038105
|
19/05/2023
|
mukundi
|
1746001026WL001563
|
mukundi
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
mukundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-026-002/21
(SILPUR)
|
1746001026NRG24190520230038107
|
19/05/2023
|
terasi
|
1746001026WL001563
|
terasi
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-026-002/25
(SILPUR)
|
1746001026NRG24190520230038109
|
19/05/2023
|
nathiya
|
1746001026WL001563
|
nathiya
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-026-002/28
(SILPUR)
|
1746001026NRG24190520230038111
|
19/05/2023
|
ghurai
|
1746001026WL001563
|
ghurai
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ghurai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-026-002/28
(SILPUR)
|
1746001026NRG24190520230038112
|
19/05/2023
|
parvati
|
1746001026WL001563
|
parvati
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-026-002/44
(SILPUR)
|
1746001026NRG24190520230038131
|
19/05/2023
|
Savitree
|
1746001026WL001563
|
Savitree
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-026-002/45
(SILPUR)
|
1746001026NRG24190520230038132
|
19/05/2023
|
prembai paw
|
1746001026WL001563
|
prembai paw
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
prembaipaw
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-026-002/45-A
(SILPUR)
|
1746001026NRG24190520230038133
|
19/05/2023
|
NANSAY
|
1746001026WL001563
|
NANSAY
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-026-002/45-A
(SILPUR)
|
1746001026NRG24190520230038134
|
19/05/2023
|
NANSAY
|
1746001026WL001563
|
NANSAY
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-026-002/50-A
(SILPUR)
|
1746001026NRG24190520230038138
|
19/05/2023
|
FAKKU
|
1746001026WL001563
|
FAKKU
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
FAKKU
|
IDFC BANK LIMITED(608117)
|
|
56
|
KOTMA
|
MP-46-001-026-002/50-A
(SILPUR)
|
1746001026NRG24190520230038137
|
19/05/2023
|
FAKKU
|
1746001026WL001563
|
FAKKU
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
FAKKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-026-002/52
(SILPUR)
|
1746001026NRG24190520230038142
|
19/05/2023
|
TIJIYA
|
1746001026WL001563
|
TIJIYA
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-026-002/52-B
(SILPUR)
|
1746001026NRG24190520230038143
|
19/05/2023
|
gita
|
1746001026WL001563
|
gita
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-026-002/68-A
(SILPUR)
|
1746001026NRG24190520230038163
|
19/05/2023
|
mohan
|
1746001026WL001563
|
mohan
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOTMA
|
MP-46-001-026-002/68-A
(SILPUR)
|
1746001026NRG24190520230038164
|
19/05/2023
|
seeta
|
1746001026WL001563
|
seeta
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-026-002/69
(SILPUR)
|
1746001026NRG24190520230038165
|
19/05/2023
|
jamuni
|
1746001026WL001563
|
jamuni
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
jamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-026-002/70-A
(SILPUR)
|
1746001026NRG24190520230038170
|
19/05/2023
|
Rajani
|
1746001026WL001563
|
Rajani
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-026-002/73-C
(SILPUR)
|
1746001026NRG24190520230038174
|
19/05/2023
|
maya
|
1746001026WL001563
|
maya
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-026-002/84-A
(SILPUR)
|
1746001026NRG24190520230038190
|
19/05/2023
|
Rajesh singh
|
1746001026WL001563
|
Rajesh singh
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-026-002/86-A
(SILPUR)
|
1746001026NRG24190520230038217
|
19/05/2023
|
brijkisor
|
1746001026WL001564
|
brijkisor
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
brijkisor
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-026-002/86-A
(SILPUR)
|
1746001026NRG24190520230038218
|
19/05/2023
|
radha
|
1746001026WL001564
|
radha
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-026-002/92-A
(SILPUR)
|
1746001026NRG24190520230038197
|
19/05/2023
|
durgesh
|
1746001026WL001563
|
durgesh
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-026-002/94-A
(SILPUR)
|
1746001026NRG24190520230038203
|
19/05/2023
|
maya
|
1746001026WL001563
|
maya
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-028-002/123-B
(THODAHA)
|
1746001028NRG24190520230037160
|
19/05/2023
|
BHAV SINGH
|
1746001028WL001518
|
BHAV SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
BHAVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KOTMA
|
MP-46-001-028-002/138
(THODAHA)
|
1746001028NRG24190520230037165
|
19/05/2023
|
HEERALAL
|
1746001028WL001518
|
HEERALAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-028-002/56
(THODAHA)
|
1746001028NRG24190520230037172
|
19/05/2023
|
RAMLALI
|
1746001028WL001518
|
RAMLALI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-028-002/78
(THODAHA)
|
1746001028NRG24190520230037176
|
19/05/2023
|
RAVI KANT
|
1746001028WL001518
|
RAVI KANT
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
73
|
KOTMA
|
MP-46-001-011-001/169
(DONGARIYA KALAN)
|
1746001011NRG24190520230038292
|
19/05/2023
|
RAJKUMARI GOND
|
1746001011WL001566
|
RAJKUMARI GOND
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-011-001/186
(DONGARIYA KALAN)
|
1746001011NRG24190520230038296
|
19/05/2023
|
DULARE SO GOLDHARI
|
1746001011WL001566
|
DULARE SO GOLDHARI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
DULARESOGOLDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24190520230038299
|
19/05/2023
|
BALRAM SINGH
|
1746001011WL001566
|
BALRAM SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24190520230038300
|
19/05/2023
|
HIRODIYA BAI
|
1746001011WL001566
|
HIRODIYA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
HIRODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-011-001/232
(DONGARIYA KALAN)
|
1746001011NRG24190520230038310
|
19/05/2023
|
ANIL SINGH
|
1746001011WL001566
|
ANIL SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-011-001/66
(DONGARIYA KALAN)
|
1746001011NRG24190520230038312
|
19/05/2023
|
NOHAR SINGH
|
1746001011WL001566
|
NOHAR SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-011-001/94-A
(DONGARIYA KALAN)
|
1746001011NRG24190520230038313
|
19/05/2023
|
KRISHANA
|
1746001011WL001566
|
KRISHANA
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG24190520230038315
|
19/05/2023
|
CHAVAN SINGH
|
1746001011WL001566
|
CHAVAN SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
CHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG24190520230038316
|
19/05/2023
|
YASODA BAI GOND
|
1746001011WL001566
|
YASODA BAI GOND
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
YASODABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001000NRG24190520230038363
|
19/05/2023
|
Ramvati sahu
|
1746001WL001569
|
Ramvati sahu
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Ramvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001000NRG24190520230038365
|
19/05/2023
|
URMILA
|
1746001WL001569
|
URMILA
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
866032691
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-017-001/525-A
(KOTHI)
|
1746001000NRG24190520230038366
|
19/05/2023
|
PURSHOTTAM SAHU
|
1746001WL001569
|
PURSHOTTAM SAHU
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
866032691
|
|
PURSHOTTAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOTMA
|
MP-46-001-026-002/143-B
(SILPUR)
|
1746001026NRG24190520230038074
|
19/05/2023
|
roshani sahu
|
1746001026WL001563
|
roshani sahu
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
roshanisahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-026-002/147-C
(SILPUR)
|
1746001026NRG24190520230038077
|
19/05/2023
|
LAXMINIYA
|
1746001026WL001563
|
LAXMINIYA
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
LAXMINIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-026-002/147-D
(SILPUR)
|
1746001026NRG24190520230038078
|
19/05/2023
|
sita
|
1746001026WL001563
|
sita
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-027-001/108-A
(THANGAON)
|
1746001027NRG24190520230038317
|
19/05/2023
|
SUKHNI BAI
|
1746001027WL001567
|
SUKHNI BAI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-027-001/15
(THANGAON)
|
1746001027NRG24190520230038319
|
19/05/2023
|
CHINTAMANI
|
1746001027WL001567
|
CHINTAMANI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
25/05/2023
|
|
866032691
|
|
CHINTAMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
KOTMA
|
MP-46-001-027-001/346-B
(THANGAON)
|
1746001027NRG24190520230038323
|
19/05/2023
|
ashish kumar
|
1746001027WL001567
|
ashish kumar
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866032691
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-027-001/425-B
(THANGAON)
|
1746001027NRG24190520230038327
|
19/05/2023
|
LEKHU KEWAT
|
1746001027WL001567
|
LEKHU KEWAT
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
25/05/2023
|
|
866032691
|
|
LEKHUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-027-001/65-B
(THANGAON)
|
1746001027NRG24190520230038330
|
19/05/2023
|
MADAN AGARIYA
|
1746001027WL001567
|
MADAN AGARIYA
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
25/05/2023
|
|
866032691
|
|
MADANAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-027-002/115
(THANGAON)
|
1746001027NRG24190520230038332
|
19/05/2023
|
BUTAN BAI
|
1746001027WL001567
|
BUTAN BAI
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
BUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-027-002/118
(THANGAON)
|
1746001027NRG24190520230038333
|
19/05/2023
|
HEERA SINGH
|
1746001027WL001567
|
HEERA SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-027-002/17-A
(THANGAON)
|
1746001027NRG24190520230038334
|
19/05/2023
|
bheli bai paw
|
1746001027WL001567
|
bheli bai paw
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
bhelibaipaw
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-027-002/26
(THANGAON)
|
1746001027NRG24190520230038336
|
19/05/2023
|
RAMLAL agariya
|
1746001027WL001567
|
RAMLAL agariya
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMLALagariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-027-002/45
(THANGAON)
|
1746001027NRG24190520230038339
|
19/05/2023
|
HOMVATI GOND
|
1746001027WL001567
|
HOMVATI GOND
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
HOMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-027-002/45-B
(THANGAON)
|
1746001027NRG24190520230038340
|
19/05/2023
|
BUDHAN BAI
|
1746001027WL001567
|
BUDHAN BAI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
BUDHANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-027-002/54
(THANGAON)
|
1746001027NRG24190520230038344
|
19/05/2023
|
NOHARSHAY
|
1746001027WL001567
|
NOHARSHAY
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
NOHARSHAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-027-002/56-A
(THANGAON)
|
1746001027NRG24190520230038345
|
19/05/2023
|
SANTRAM
|
1746001027WL001567
|
SANTRAM
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-027-002/56-B
(THANGAON)
|
1746001027NRG24190520230038346
|
19/05/2023
|
MOHAR SAY
|
1746001027WL001567
|
MOHAR SAY
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
MOHARSAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-027-002/58
(THANGAON)
|
1746001027NRG24190520230038347
|
19/05/2023
|
GEETA
|
1746001027WL001567
|
GEETA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-027-002/70
(THANGAON)
|
1746001027NRG24190520230038348
|
19/05/2023
|
MEERA BAI
|
1746001027WL001567
|
MEERA BAI
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
25/05/2023
|
|
866032691
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-027-002/90
(THANGAON)
|
1746001027NRG24190520230038349
|
19/05/2023
|
YASHODA
|
1746001027WL001567
|
YASHODA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33650
|
33650
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-026-001/209
(SILPUR)
|
1746001026NRG24190520230037987
|
19/05/2023
|
samarath
|
1746001026WL001563
|
samarath
|
00415
|
SBIN0014686
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
samarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
106
|
KOTMA
|
MP-46-001-026-002/70
(SILPUR)
|
1746001026NRG24190520230038168
|
19/05/2023
|
sudha
|
1746001026WL001563
|
sudha
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
107
|
KOTMA
|
MP-46-001-026-002/127-A
(SILPUR)
|
1746001026NRG24190520230038044
|
19/05/2023
|
heeralal
|
1746001026WL001563
|
heeralal
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-026-002/171-A
(SILPUR)
|
1746001026NRG24190520230038095
|
19/05/2023
|
SONU PRASAD KOL
|
1746001026WL001563
|
SONU PRASAD KOL
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SONUPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOTMA
|
MP-46-001-026-002/64-B
(SILPUR)
|
1746001026NRG24190520230038159
|
19/05/2023
|
rajendr
|
1746001026WL001563
|
rajendr
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOTMA
|
MP-46-001-026-002/79-A
(SILPUR)
|
1746001026NRG24190520230038181
|
19/05/2023
|
paras
|
1746001026WL001563
|
paras
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
111
|
KOTMA
|
MP-46-001-026-002/115-A
(SILPUR)
|
1746001026NRG24190520230038020
|
19/05/2023
|
yasoda
|
1746001026WL001563
|
yasoda
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOTMA
|
MP-46-001-026-002/128
(SILPUR)
|
1746001026NRG24190520230038046
|
19/05/2023
|
gulab bai
|
1746001026WL001563
|
gulab bai
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTMA
|
MP-46-001-026-002/179
(SILPUR)
|
1746001026NRG24190520230038101
|
19/05/2023
|
suraj gopal
|
1746001026WL001563
|
suraj gopal
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
surajgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOTMA
|
MP-46-001-026-002/39-C
(SILPUR)
|
1746001026NRG24190520230038125
|
19/05/2023
|
sunil
|
1746001026WL001563
|
sunil
|
00688
|
FINO0001446
|
510
|
510
|
Rejected
|
25/05/2023
|
|
866032691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
115
|
KOTMA
|
MP-46-001-027-001/480-A
(THANGAON)
|
1746001027NRG24190520230038329
|
19/05/2023
|
rakesh kumar panik
|
1746001027WL001567
|
rakesh kumar panik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
rakeshkumarpanik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTMA
|
MP-46-001-027-002/455
(THANGAON)
|
1746001027NRG24190520230038342
|
19/05/2023
|
Janki panika
|
1746001027WL001567
|
Janki panika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
Jankipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
117
|
KOTMA
|
MP-46-001-011-001/173-B
(DONGARIYA KALAN)
|
1746001011NRG24190520230037489
|
19/05/2023
|
Chameli bai
|
1746001011WL001530
|
Chameli bai
|
00697
|
BKID0MG1506
|
1836
|
1836
|
Processed
|
25/05/2023
|
|
866032691
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24190520230038294
|
19/05/2023
|
AGASIA BAI
|
1746001011WL001566
|
AGASIA BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
AGASIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24190520230038295
|
19/05/2023
|
Hetram singh
|
1746001011WL001566
|
Hetram singh
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Hetramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24190520230038293
|
19/05/2023
|
Jagdish prasad
|
1746001011WL001566
|
Jagdish prasad
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Jagdishprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-011-001/186
(DONGARIYA KALAN)
|
1746001011NRG24190520230038297
|
19/05/2023
|
SHYAM BAI
|
1746001011WL001566
|
SHYAM BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-011-001/193-A
(DONGARIYA KALAN)
|
1746001011NRG24190520230038301
|
19/05/2023
|
Ram bai
|
1746001011WL001566
|
Ram bai
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG24190520230038304
|
19/05/2023
|
Uday bhan
|
1746001011WL001566
|
Uday bhan
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-011-001/214
(DONGARIYA KALAN)
|
1746001011NRG24190520230038306
|
19/05/2023
|
PREETAM SINGH
|
1746001011WL001566
|
PREETAM SINGH
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-011-001/61
(DONGARIYA KALAN)
|
1746001011NRG24190520230038311
|
19/05/2023
|
Tihariya
|
1746001011WL001566
|
Tihariya
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
Tihariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-018-002/26-B
(MAJHAULI)
|
1746001018NRG24190520230037964
|
19/05/2023
|
KHELAN BAI
|
1746001018WL001556
|
KHELAN BAI
|
00697
|
BKID0MG1506
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-027-001/203
(THANGAON)
|
1746001027NRG24190520230038320
|
19/05/2023
|
JAIPAL
|
1746001027WL001567
|
JAIPAL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
25/05/2023
|
|
866032691
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-027-001/206-A
(THANGAON)
|
1746001027NRG24190520230038321
|
19/05/2023
|
preetam kevat
|
1746001027WL001567
|
preetam kevat
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
preetamkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-027-001/373-B
(THANGAON)
|
1746001027NRG24190520230038325
|
19/05/2023
|
RADHEYSHYAM
|
1746001027WL001567
|
RADHEYSHYAM
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866032691
|
|
RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-027-001/480-A
(THANGAON)
|
1746001027NRG24190520230038328
|
19/05/2023
|
Shishupal panika
|
1746001027WL001567
|
Shishupal panika
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
Shishupalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-027-001/97-B
(THANGAON)
|
1746001027NRG24190520230038331
|
19/05/2023
|
HEERALAL
|
1746001027WL001567
|
HEERALAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-027-002/34
(THANGAON)
|
1746001027NRG24190520230038338
|
19/05/2023
|
SUBHA
|
1746001027WL001567
|
SUBHA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-027-002/34
(THANGAON)
|
1746001027NRG24190520230038337
|
19/05/2023
|
UMASHANKAR
|
1746001027WL001567
|
UMASHANKAR
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866032691
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
134
|
KOTMA
|
MP-46-001-025-001/124
(SARANGGARH)
|
1746001025NRG24190520230037972
|
19/05/2023
|
MOTILAL
|
1746001025WL001562
|
MOTILAL
|
00697
|
BKID0MG1507
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866032691
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-025-001/136-C
(SARANGGARH)
|
1746001025NRG24190520230037965
|
19/05/2023
|
PUSHPA VARMA
|
1746001025WL001557
|
PUSHPA VARMA
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
25/05/2023
|
|
866032691
|
|
PUSHPAVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-025-001/183
(SARANGGARH)
|
1746001025NRG24190520230037968
|
19/05/2023
|
MUNNI BAI KEWAT
|
1746001025WL001559
|
MUNNI BAI KEWAT
|
00697
|
BKID0MG1507
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
866032691
|
|
MUNNIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-025-001/183
(SARANGGARH)
|
1746001025NRG24190520230037967
|
19/05/2023
|
SHIV PRASAD KEWAT
|
1746001025WL001559
|
SHIV PRASAD KEWAT
|
00697
|
BKID0MG1507
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHIVPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-025-002/190
(SARANGGARH)
|
1746001025NRG24190520230037971
|
19/05/2023
|
DEEPNARAYAN BAIGA
|
1746001025WL001561
|
DEEPNARAYAN BAIGA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866032691
|
|
DEEPNARAYANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOTMA
|
MP-46-001-025-002/190
(SARANGGARH)
|
1746001025NRG24190520230037970
|
19/05/2023
|
DEEPNARAYAN BAIGA
|
1746001025WL001561
|
DEEPNARAYAN BAIGA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866032691
|
|
DEEPNARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-025-002/69-A
(SARANGGARH)
|
1746001025NRG24190520230037969
|
19/05/2023
|
MAYAVATI KEWAT
|
1746001025WL001560
|
MAYAVATI KEWAT
|
00697
|
BKID0MG1507
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
866032691
|
|
MAYAVATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-026-001/104
(SILPUR)
|
1746001026NRG24190520230037974
|
19/05/2023
|
agasiya
|
1746001026WL001563
|
agasiya
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
agasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTMA
|
MP-46-001-026-001/104
(SILPUR)
|
1746001026NRG24190520230037973
|
19/05/2023
|
ramprasad
|
1746001026WL001563
|
ramprasad
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-026-001/127
(SILPUR)
|
1746001026NRG24190520230037977
|
19/05/2023
|
MUNNA RAM
|
1746001026WL001563
|
MUNNA RAM
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MUNNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-026-001/147-B
(SILPUR)
|
1746001026NRG24190520230037979
|
19/05/2023
|
SOBHANATH
|
1746001026WL001563
|
SOBHANATH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SOBHANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-026-001/173-B
(SILPUR)
|
1746001026NRG24190520230037982
|
19/05/2023
|
PUNAM
|
1746001026WL001563
|
PUNAM
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-026-001/173-B
(SILPUR)
|
1746001026NRG24190520230037981
|
19/05/2023
|
SANJAY
|
1746001026WL001563
|
SANJAY
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-026-001/188
(SILPUR)
|
1746001026NRG24190520230037983
|
19/05/2023
|
ramrati
|
1746001026WL001563
|
ramrati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOTMA
|
MP-46-001-026-002/100-B
(SILPUR)
|
1746001026NRG24190520230037992
|
19/05/2023
|
kanika
|
1746001026WL001563
|
kanika
|
00697
|
BKID0MG1507
|
510
|
510
|
Rejected
|
25/05/2023
|
|
866032691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KOTMA
|
MP-46-001-026-002/101
(SILPUR)
|
1746001026NRG24190520230037993
|
19/05/2023
|
KAMLESH
|
1746001026WL001563
|
KAMLESH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-026-002/102
(SILPUR)
|
1746001026NRG24190520230037994
|
19/05/2023
|
DEV SARAN
|
1746001026WL001563
|
DEV SARAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-026-002/102
(SILPUR)
|
1746001026NRG24190520230037995
|
19/05/2023
|
MUNNEE SAHU
|
1746001026WL001563
|
MUNNEE SAHU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MUNNEESAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-026-002/102-A
(SILPUR)
|
1746001026NRG24190520230037997
|
19/05/2023
|
Jugut bai
|
1746001026WL001563
|
Jugut bai
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Jugutbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOTMA
|
MP-46-001-026-002/102-A
(SILPUR)
|
1746001026NRG24190520230037996
|
19/05/2023
|
puran
|
1746001026WL001563
|
puran
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-026-002/103
(SILPUR)
|
1746001026NRG24190520230038001
|
19/05/2023
|
ramwati
|
1746001026WL001563
|
ramwati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-026-002/103
(SILPUR)
|
1746001026NRG24190520230038000
|
19/05/2023
|
sohan
|
1746001026WL001563
|
sohan
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-026-002/104
(SILPUR)
|
1746001026NRG24190520230038002
|
19/05/2023
|
KASHI PRASAD YADAV
|
1746001026WL001563
|
KASHI PRASAD YADAV
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KASHIPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
KOTMA
|
MP-46-001-026-002/105
(SILPUR)
|
1746001026NRG24190520230038004
|
19/05/2023
|
PURAN LAL
|
1746001026WL001563
|
PURAN LAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-026-002/107
(SILPUR)
|
1746001026NRG24190520230038006
|
19/05/2023
|
NATTHU
|
1746001026WL001563
|
NATTHU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-026-002/107
(SILPUR)
|
1746001026NRG24190520230038007
|
19/05/2023
|
RAMBAI
|
1746001026WL001563
|
RAMBAI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-026-002/108
(SILPUR)
|
1746001026NRG24190520230038008
|
19/05/2023
|
SONVATI
|
1746001026WL001563
|
SONVATI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-026-002/109
(SILPUR)
|
1746001026NRG24190520230038009
|
19/05/2023
|
KANHAIYA
|
1746001026WL001563
|
KANHAIYA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-026-002/111
(SILPUR)
|
1746001026NRG24190520230038012
|
19/05/2023
|
DULAR
|
1746001026WL001563
|
DULAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
DULAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-026-002/112
(SILPUR)
|
1746001026NRG24190520230038014
|
19/05/2023
|
GULAB
|
1746001026WL001563
|
GULAB
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-026-002/113
(SILPUR)
|
1746001026NRG24190520230038015
|
19/05/2023
|
KEDAR
|
1746001026WL001563
|
KEDAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24190520230038018
|
19/05/2023
|
MOTILAL
|
1746001026WL001563
|
MOTILAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-026-002/115
(SILPUR)
|
1746001026NRG24190520230038019
|
19/05/2023
|
ramatiya
|
1746001026WL001563
|
ramatiya
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-026-002/116
(SILPUR)
|
1746001026NRG24190520230038021
|
19/05/2023
|
PANCHAM SINGH
|
1746001026WL001563
|
PANCHAM SINGH
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-026-002/117
(SILPUR)
|
1746001026NRG24190520230038025
|
19/05/2023
|
kanchan
|
1746001026WL001563
|
kanchan
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-026-002/117
(SILPUR)
|
1746001026NRG24190520230038024
|
19/05/2023
|
SUDARSHAN
|
1746001026WL001563
|
SUDARSHAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUDARSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
KOTMA
|
MP-46-001-026-002/117-B
(SILPUR)
|
1746001026NRG24190520230038027
|
19/05/2023
|
GAYATREE
|
1746001026WL001563
|
GAYATREE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-026-002/117-B
(SILPUR)
|
1746001026NRG24190520230038026
|
19/05/2023
|
UMESH
|
1746001026WL001563
|
UMESH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
KOTMA
|
MP-46-001-026-002/117-C
(SILPUR)
|
1746001026NRG24190520230038028
|
19/05/2023
|
SUNEETA
|
1746001026WL001563
|
SUNEETA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-026-002/119
(SILPUR)
|
1746001026NRG24190520230038030
|
19/05/2023
|
BHANWATI
|
1746001026WL001563
|
BHANWATI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BHANWATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-026-002/119
(SILPUR)
|
1746001026NRG24190520230038029
|
19/05/2023
|
GEDLAL
|
1746001026WL001563
|
GEDLAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
GEDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-026-002/12
(SILPUR)
|
1746001026NRG24190520230038031
|
19/05/2023
|
HEERA LAL
|
1746001026WL001563
|
HEERA LAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-026-002/120
(SILPUR)
|
1746001026NRG24190520230038033
|
19/05/2023
|
sohagiya
|
1746001026WL001563
|
sohagiya
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sohagiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-026-002/120
(SILPUR)
|
1746001026NRG24190520230038032
|
19/05/2023
|
viswanath
|
1746001026WL001563
|
viswanath
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
viswanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-026-002/121
(SILPUR)
|
1746001026NRG24190520230038034
|
19/05/2023
|
RAMLAL
|
1746001026WL001563
|
RAMLAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-026-002/121
(SILPUR)
|
1746001026NRG24190520230038035
|
19/05/2023
|
sankhu
|
1746001026WL001563
|
sankhu
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sankhu
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-026-002/123
(SILPUR)
|
1746001026NRG24190520230038036
|
19/05/2023
|
RAM KHELAWAN
|
1746001026WL001563
|
RAM KHELAWAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-026-002/123-A
(SILPUR)
|
1746001026NRG24190520230038038
|
19/05/2023
|
usa
|
1746001026WL001563
|
usa
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-026-002/125
(SILPUR)
|
1746001026NRG24190520230038039
|
19/05/2023
|
MADHURA
|
1746001026WL001563
|
MADHURA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MADHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-026-002/125
(SILPUR)
|
1746001026NRG24190520230038040
|
19/05/2023
|
VIMALA
|
1746001026WL001563
|
VIMALA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-026-002/125-C
(SILPUR)
|
1746001026NRG24190520230038041
|
19/05/2023
|
siya vati
|
1746001026WL001563
|
siya vati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
siyavati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
KOTMA
|
MP-46-001-026-002/126
(SILPUR)
|
1746001026NRG24190520230038042
|
19/05/2023
|
NAUMI
|
1746001026WL001563
|
NAUMI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
NAUMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-026-002/129
(SILPUR)
|
1746001026NRG24190520230038210
|
19/05/2023
|
munnee
|
1746001026WL001564
|
munnee
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-026-002/129
(SILPUR)
|
1746001026NRG24190520230038209
|
19/05/2023
|
RAM KRIPAL
|
1746001026WL001564
|
RAM KRIPAL
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-026-002/129-B
(SILPUR)
|
1746001026NRG24190520230038049
|
19/05/2023
|
VIMALA
|
1746001026WL001563
|
VIMALA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-026-002/131
(SILPUR)
|
1746001026NRG24190520230038211
|
19/05/2023
|
CHANDRAHESH
|
1746001026WL001564
|
CHANDRAHESH
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
CHANDRAHESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-026-002/131
(SILPUR)
|
1746001026NRG24190520230038212
|
19/05/2023
|
leelavati
|
1746001026WL001564
|
leelavati
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-026-002/131-B
(SILPUR)
|
1746001026NRG24190520230038054
|
19/05/2023
|
SUNITA
|
1746001026WL001563
|
SUNITA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-026-002/132
(SILPUR)
|
1746001026NRG24190520230038056
|
19/05/2023
|
premiya
|
1746001026WL001563
|
premiya
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-026-002/134-A
(SILPUR)
|
1746001026NRG24190520230038058
|
19/05/2023
|
kesu
|
1746001026WL001563
|
kesu
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
kesu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-026-002/135
(SILPUR)
|
1746001026NRG24190520230038059
|
19/05/2023
|
Batasiya
|
1746001026WL001563
|
Batasiya
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Batasiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-026-002/135-A
(SILPUR)
|
1746001026NRG24190520230038061
|
19/05/2023
|
RESHAMEE
|
1746001026WL001563
|
RESHAMEE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RESHAMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-026-002/136
(SILPUR)
|
1746001026NRG24190520230038063
|
19/05/2023
|
bati
|
1746001026WL001563
|
bati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-026-002/136
(SILPUR)
|
1746001026NRG24190520230038062
|
19/05/2023
|
MAHESH
|
1746001026WL001563
|
MAHESH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-026-002/137-A
(SILPUR)
|
1746001026NRG24190520230038215
|
19/05/2023
|
Ramvati
|
1746001026WL001564
|
Ramvati
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-026-002/137-A
(SILPUR)
|
1746001026NRG24190520230038213
|
19/05/2023
|
Santosh
|
1746001026WL001564
|
Santosh
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
25/05/2023
|
|
866032691
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-026-002/14
(SILPUR)
|
1746001026NRG24190520230038064
|
19/05/2023
|
SHANTI
|
1746001026WL001563
|
SHANTI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-026-002/140
(SILPUR)
|
1746001026NRG24190520230038065
|
19/05/2023
|
ramdeen gupts
|
1746001026WL001563
|
ramdeen gupts
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramdeengupts
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
KOTMA
|
MP-46-001-026-002/140-A
(SILPUR)
|
1746001026NRG24190520230038067
|
19/05/2023
|
rajesh
|
1746001026WL001563
|
rajesh
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
25/05/2023
|
|
866032691
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-026-002/140-A
(SILPUR)
|
1746001026NRG24190520230038066
|
19/05/2023
|
rajesh
|
1746001026WL001563
|
rajesh
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-026-002/140-B
(SILPUR)
|
1746001026NRG24190520230038069
|
19/05/2023
|
aneeta
|
1746001026WL001563
|
aneeta
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-026-002/140-B
(SILPUR)
|
1746001026NRG24190520230038068
|
19/05/2023
|
jaiprakash
|
1746001026WL001563
|
jaiprakash
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
jaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-026-002/142-A
(SILPUR)
|
1746001026NRG24190520230038071
|
19/05/2023
|
Deepak
|
1746001026WL001563
|
Deepak
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOTMA
|
MP-46-001-026-002/143
(SILPUR)
|
1746001026NRG24190520230038072
|
19/05/2023
|
SARAKHI
|
1746001026WL001563
|
SARAKHI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SARAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-026-002/145-A
(SILPUR)
|
1746001026NRG24190520230038075
|
19/05/2023
|
ramsundar
|
1746001026WL001563
|
ramsundar
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-026-002/148
(SILPUR)
|
1746001026NRG24190520230038079
|
19/05/2023
|
Suresh Prasad Gupta
|
1746001026WL001563
|
Suresh Prasad Gupta
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SureshPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-026-002/149
(SILPUR)
|
1746001026NRG24190520230038082
|
19/05/2023
|
RAMKALI
|
1746001026WL001563
|
RAMKALI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-026-002/150-A
(SILPUR)
|
1746001026NRG24190520230038084
|
19/05/2023
|
brijendar
|
1746001026WL001563
|
brijendar
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
brijendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-026-002/153-A
(SILPUR)
|
1746001026NRG24190520230038085
|
19/05/2023
|
ANJU
|
1746001026WL001563
|
ANJU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-026-002/154
(SILPUR)
|
1746001026NRG24190520230038087
|
19/05/2023
|
ASHOK KUMAR
|
1746001026WL001563
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ASHOKKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
KOTMA
|
MP-46-001-026-002/156-A
(SILPUR)
|
1746001026NRG24190520230038090
|
19/05/2023
|
anusueya
|
1746001026WL001563
|
anusueya
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-026-002/156-A
(SILPUR)
|
1746001026NRG24190520230038089
|
19/05/2023
|
MANOJ
|
1746001026WL001563
|
MANOJ
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-026-002/167
(SILPUR)
|
1746001026NRG24190520230038091
|
19/05/2023
|
BESAHANI
|
1746001026WL001563
|
BESAHANI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BESAHANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-026-002/17-C
(SILPUR)
|
1746001026NRG24190520230038092
|
19/05/2023
|
RAMVATI
|
1746001026WL001563
|
RAMVATI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-026-002/172
(SILPUR)
|
1746001026NRG24190520230038098
|
19/05/2023
|
PUNIYA
|
1746001026WL001563
|
PUNIYA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-026-002/26
(SILPUR)
|
1746001026NRG24190520230038110
|
19/05/2023
|
KEMLI
|
1746001026WL001563
|
KEMLI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-026-002/28-A
(SILPUR)
|
1746001026NRG24190520230038114
|
19/05/2023
|
RANEE
|
1746001026WL001563
|
RANEE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RANEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOTMA
|
MP-46-001-026-002/28-A
(SILPUR)
|
1746001026NRG24190520230038113
|
19/05/2023
|
SOHAN
|
1746001026WL001563
|
SOHAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-026-002/3
(SILPUR)
|
1746001026NRG24190520230038115
|
19/05/2023
|
neha
|
1746001026WL001563
|
neha
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-026-002/30
(SILPUR)
|
1746001026NRG24190520230038116
|
19/05/2023
|
BIHARI LAL
|
1746001026WL001563
|
BIHARI LAL
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-026-002/30
(SILPUR)
|
1746001026NRG24190520230038117
|
19/05/2023
|
savitree
|
1746001026WL001563
|
savitree
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-026-002/33
(SILPUR)
|
1746001026NRG24190520230038118
|
19/05/2023
|
ramvati
|
1746001026WL001563
|
ramvati
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-026-002/33-A
(SILPUR)
|
1746001026NRG24190520230038119
|
19/05/2023
|
DAYARAM
|
1746001026WL001563
|
DAYARAM
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-026-002/38
(SILPUR)
|
1746001026NRG24190520230038122
|
19/05/2023
|
buttu
|
1746001026WL001563
|
buttu
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
buttu
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-026-002/38
(SILPUR)
|
1746001026NRG24190520230038121
|
19/05/2023
|
PINTU
|
1746001026WL001563
|
PINTU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-026-002/39
(SILPUR)
|
1746001026NRG24190520230038123
|
19/05/2023
|
DUASIYA
|
1746001026WL001563
|
DUASIYA
|
00697
|
BKID0MG1507
|
340
|
340
|
Processed
|
25/05/2023
|
|
866032691
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-026-002/42
(SILPUR)
|
1746001026NRG24190520230038128
|
19/05/2023
|
RAMU
|
1746001026WL001563
|
RAMU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-026-002/43
(SILPUR)
|
1746001026NRG24190520230038130
|
19/05/2023
|
mahanti paw
|
1746001026WL001563
|
mahanti paw
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
mahantipaw
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTMA
|
MP-46-001-026-002/43
(SILPUR)
|
1746001026NRG24190520230038129
|
19/05/2023
|
Sonu paw
|
1746001026WL001563
|
Sonu paw
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
Sonupaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-026-002/48
(SILPUR)
|
1746001026NRG24190520230038135
|
19/05/2023
|
KODAILEE
|
1746001026WL001563
|
KODAILEE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KODAILEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-026-002/50
(SILPUR)
|
1746001026NRG24190520230038136
|
19/05/2023
|
LEELA
|
1746001026WL001563
|
LEELA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-026-002/55
(SILPUR)
|
1746001026NRG24190520230038145
|
19/05/2023
|
RAMESH
|
1746001026WL001563
|
RAMESH
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-026-002/56
(SILPUR)
|
1746001026NRG24190520230038146
|
19/05/2023
|
jeevan
|
1746001026WL001563
|
jeevan
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-026-002/57-A
(SILPUR)
|
1746001026NRG24190520230038147
|
19/05/2023
|
MAMATA
|
1746001026WL001563
|
MAMATA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-026-002/57-B
(SILPUR)
|
1746001026NRG24190520230038148
|
19/05/2023
|
gomati
|
1746001026WL001563
|
gomati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
gomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-026-002/59
(SILPUR)
|
1746001026NRG24190520230038150
|
19/05/2023
|
GAYATREE
|
1746001026WL001563
|
GAYATREE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-026-002/59
(SILPUR)
|
1746001026NRG24190520230038149
|
19/05/2023
|
rambahor
|
1746001026WL001563
|
rambahor
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
rambahor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
KOTMA
|
MP-46-001-026-002/61
(SILPUR)
|
1746001026NRG24190520230038151
|
19/05/2023
|
BABLU
|
1746001026WL001563
|
BABLU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-026-002/61-A
(SILPUR)
|
1746001026NRG24190520230038152
|
19/05/2023
|
MOHAN
|
1746001026WL001563
|
MOHAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-026-002/62
(SILPUR)
|
1746001026NRG24190520230038153
|
19/05/2023
|
GANGA PRASAD
|
1746001026WL001563
|
GANGA PRASAD
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-026-002/63
(SILPUR)
|
1746001026NRG24190520230038155
|
19/05/2023
|
CHAKRA DHARI
|
1746001026WL001563
|
CHAKRA DHARI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
CHAKRADHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-026-002/63-A
(SILPUR)
|
1746001026NRG24190520230038156
|
19/05/2023
|
JANAKEE
|
1746001026WL001563
|
JANAKEE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
JANAKEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-026-002/64
(SILPUR)
|
1746001026NRG24190520230038158
|
19/05/2023
|
leelavati
|
1746001026WL001563
|
leelavati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KOTMA
|
MP-46-001-026-002/64
(SILPUR)
|
1746001026NRG24190520230038157
|
19/05/2023
|
SUDDHU
|
1746001026WL001563
|
SUDDHU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-026-002/68
(SILPUR)
|
1746001026NRG24190520230038162
|
19/05/2023
|
RAMWATI
|
1746001026WL001563
|
RAMWATI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-026-002/7
(SILPUR)
|
1746001026NRG24190520230038167
|
19/05/2023
|
geeta
|
1746001026WL001563
|
geeta
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-026-002/7
(SILPUR)
|
1746001026NRG24190520230038166
|
19/05/2023
|
RAMESH
|
1746001026WL001563
|
RAMESH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-026-002/72
(SILPUR)
|
1746001026NRG24190520230038171
|
19/05/2023
|
ASHOK KUMAR
|
1746001026WL001563
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-026-002/73-C
(SILPUR)
|
1746001026NRG24190520230038173
|
19/05/2023
|
satyprakash
|
1746001026WL001563
|
satyprakash
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
satyprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-026-002/77
(SILPUR)
|
1746001026NRG24190520230038175
|
19/05/2023
|
DALLU
|
1746001026WL001563
|
DALLU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
DALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-026-002/77
(SILPUR)
|
1746001026NRG24190520230038176
|
19/05/2023
|
semvati
|
1746001026WL001563
|
semvati
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
semvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KOTMA
|
MP-46-001-026-002/77-C
(SILPUR)
|
1746001026NRG24190520230038177
|
19/05/2023
|
BHANU PAO
|
1746001026WL001563
|
BHANU PAO
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BHANUPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOTMA
|
MP-46-001-026-002/77-C
(SILPUR)
|
1746001026NRG24190520230038178
|
19/05/2023
|
damini pav
|
1746001026WL001563
|
damini pav
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
daminipav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KOTMA
|
MP-46-001-026-002/82
(SILPUR)
|
1746001026NRG24190520230038183
|
19/05/2023
|
meera
|
1746001026WL001563
|
meera
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-026-002/82-A
(SILPUR)
|
1746001026NRG24190520230038185
|
19/05/2023
|
mohani
|
1746001026WL001563
|
mohani
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTMA
|
MP-46-001-026-002/82-A
(SILPUR)
|
1746001026NRG24190520230038184
|
19/05/2023
|
SANTOSH
|
1746001026WL001563
|
SANTOSH
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-026-002/82-B
(SILPUR)
|
1746001026NRG24190520230038186
|
19/05/2023
|
SHANKAR
|
1746001026WL001563
|
SHANKAR
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-026-002/83
(SILPUR)
|
1746001026NRG24190520230038187
|
19/05/2023
|
BESAHANEE
|
1746001026WL001563
|
BESAHANEE
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BESAHANEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
262
|
KOTMA
|
MP-46-001-026-002/84
(SILPUR)
|
1746001026NRG24190520230038189
|
19/05/2023
|
RAM CHARAN
|
1746001026WL001563
|
RAM CHARAN
|
00697
|
BKID0MG1507
|
170
|
170
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-026-002/88
(SILPUR)
|
1746001026NRG24190520230038191
|
19/05/2023
|
SHOBHA
|
1746001026WL001563
|
SHOBHA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-026-002/91
(SILPUR)
|
1746001026NRG24190520230038193
|
19/05/2023
|
PRATAP
|
1746001026WL001563
|
PRATAP
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-026-002/91
(SILPUR)
|
1746001026NRG24190520230038194
|
19/05/2023
|
roopa
|
1746001026WL001563
|
roopa
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTMA
|
MP-46-001-026-002/92
(SILPUR)
|
1746001026NRG24190520230038195
|
19/05/2023
|
babulal
|
1746001026WL001563
|
babulal
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-026-002/93
(SILPUR)
|
1746001026NRG24190520230038200
|
19/05/2023
|
KUNWARIYA
|
1746001026WL001563
|
KUNWARIYA
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
KUNWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-026-002/93-A
(SILPUR)
|
1746001026NRG24190520230038201
|
19/05/2023
|
sunita
|
1746001026WL001563
|
sunita
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-026-002/95
(SILPUR)
|
1746001026NRG24190520230038204
|
19/05/2023
|
BESAHU
|
1746001026WL001563
|
BESAHU
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-026-002/95
(SILPUR)
|
1746001026NRG24190520230038205
|
19/05/2023
|
RAMKALI
|
1746001026WL001563
|
RAMKALI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTMA
|
MP-46-001-026-002/97
(SILPUR)
|
1746001026NRG24190520230038206
|
19/05/2023
|
BEERAN
|
1746001026WL001563
|
BEERAN
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
BEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-026-002/98
(SILPUR)
|
1746001026NRG24190520230038208
|
19/05/2023
|
TEJBALI
|
1746001026WL001563
|
TEJBALI
|
00697
|
BKID0MG1507
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
TEJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
273
|
KOTMA
|
MP-46-001-028-002/102-A
(THODAHA)
|
1746001028NRG24190520230037153
|
19/05/2023
|
DHARAM DAS SAHU
|
1746001028WL001518
|
DHARAM DAS SAHU
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
DHARAMDASSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-028-002/103-A
(THODAHA)
|
1746001028NRG24190520230037154
|
19/05/2023
|
HEMA BAI
|
1746001028WL001518
|
HEMA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTMA
|
MP-46-001-028-002/103-B
(THODAHA)
|
1746001028NRG24190520230037155
|
19/05/2023
|
JALEBIYA SAHU
|
1746001028WL001518
|
JALEBIYA SAHU
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
25/05/2023
|
|
866032691
|
|
JALEBIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-028-002/108
(THODAHA)
|
1746001028NRG24190520230037156
|
19/05/2023
|
RAMKISHOR
|
1746001028WL001518
|
RAMKISHOR
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTMA
|
MP-46-001-028-002/115
(THODAHA)
|
1746001028NRG24190520230037157
|
19/05/2023
|
LEELA BAI
|
1746001028WL001518
|
LEELA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KOTMA
|
MP-46-001-028-002/115-A
(THODAHA)
|
1746001028NRG24190520230037158
|
19/05/2023
|
PRATAP
|
1746001028WL001518
|
PRATAP
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTMA
|
MP-46-001-028-002/118
(THODAHA)
|
1746001028NRG24190520230037159
|
19/05/2023
|
JODHELAL
|
1746001028WL001518
|
JODHELAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
JODHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-028-002/124-B
(THODAHA)
|
1746001028NRG24190520230037161
|
19/05/2023
|
RAM NATH
|
1746001028WL001518
|
RAM NATH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-028-002/127
(THODAHA)
|
1746001028NRG24190520230037163
|
19/05/2023
|
MAHESH SINGH
|
1746001028WL001518
|
MAHESH SINGH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
25/05/2023
|
|
866032691
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-028-002/135
(THODAHA)
|
1746001028NRG24190520230037164
|
19/05/2023
|
POORAN
|
1746001028WL001518
|
POORAN
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-028-002/15
(THODAHA)
|
1746001028NRG24190520230037166
|
19/05/2023
|
JAI SINGH
|
1746001028WL001518
|
JAI SINGH
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-028-002/18
(THODAHA)
|
1746001028NRG24190520230037167
|
19/05/2023
|
SEM KALI
|
1746001028WL001518
|
SEM KALI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-028-002/34-B
(THODAHA)
|
1746001028NRG24190520230037168
|
19/05/2023
|
MAAN SINGH
|
1746001028WL001518
|
MAAN SINGH
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-028-002/41
(THODAHA)
|
1746001028NRG24190520230037169
|
19/05/2023
|
KHELAWAN SINGH GOND
|
1746001028WL001518
|
KHELAWAN SINGH GOND
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
KHELAWANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-028-002/46
(THODAHA)
|
1746001028NRG24190520230037170
|
19/05/2023
|
MUNNU LAL
|
1746001028WL001518
|
MUNNU LAL
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
25/05/2023
|
|
866032691
|
|
MUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-028-002/48
(THODAHA)
|
1746001028NRG24190520230037171
|
19/05/2023
|
SAJAN
|
1746001028WL001518
|
SAJAN
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
25/05/2023
|
|
866032691
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-028-002/56-B
(THODAHA)
|
1746001028NRG24190520230037173
|
19/05/2023
|
URMILA
|
1746001028WL001518
|
URMILA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-028-002/57
(THODAHA)
|
1746001028NRG24190520230037174
|
19/05/2023
|
RAM BAI
|
1746001028WL001518
|
RAM BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-028-002/76
(THODAHA)
|
1746001028NRG24190520230037175
|
19/05/2023
|
KETKI GUPTA
|
1746001028WL001518
|
KETKI GUPTA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
KETKIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KOTMA
|
MP-46-001-028-002/79-A
(THODAHA)
|
1746001028NRG24190520230037177
|
19/05/2023
|
SAMYALAL
|
1746001028WL001518
|
SAMYALAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
SAMYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-028-002/81-B
(THODAHA)
|
1746001028NRG24190520230037179
|
19/05/2023
|
PHOOLMATI
|
1746001028WL001518
|
PHOOLMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KOTMA
|
MP-46-001-028-002/88
(THODAHA)
|
1746001028NRG24190520230037180
|
19/05/2023
|
SUHANA BAI
|
1746001028WL001518
|
SUHANA BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-028-002/89-B
(THODAHA)
|
1746001028NRG24190520230037181
|
19/05/2023
|
SANAT KUMAR
|
1746001028WL001518
|
SANAT KUMAR
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
25/05/2023
|
|
866032691
|
|
SANATKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KOTMA
|
MP-46-001-028-002/9
(THODAHA)
|
1746001028NRG24190520230037183
|
19/05/2023
|
NARWADIYA
|
1746001028WL001518
|
NARWADIYA
|
00697
|
BKID0MG1510
|
450
|
450
|
Processed
|
25/05/2023
|
|
866032691
|
|
NARWADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
297
|
KOTMA
|
MP-46-001-011-001/193-D
(DONGARIYA KALAN)
|
1746001011NRG24190520230038303
|
19/05/2023
|
MEERA BAI
|
1746001011WL001566
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
866032691
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KOTMA
|
MP-46-001-026-002/127
(SILPUR)
|
1746001026NRG24190520230038043
|
19/05/2023
|
hari
|
1746001026WL001563
|
hari
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KOTMA
|
MP-46-001-026-002/131-A
(SILPUR)
|
1746001026NRG24190520230038052
|
19/05/2023
|
SHARADA
|
1746001026WL001563
|
SHARADA
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/05/2023
|
|
866032691
|
|
SHARADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KOTMA
|
MP-46-001-026-002/148-D
(SILPUR)
|
1746001026NRG24190520230038081
|
19/05/2023
|
Rajkumar
|
1746001026WL001563
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
25/05/2023
|
|
866032691
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206603
|
206603
|
|
|
|
|
|
|
|