|
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-46-001-001-002/197-A
(BAGIYATOLA)
|
1746001001NRG24060320240762209
|
06/03/2024
|
TULSI
|
1746001001WL036127
|
TULSI
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-007-002/22-A
(BENIBAHRA)
|
1746001007NRG24060320240761705
|
06/03/2024
|
DILASIYA BAIGA
|
1746001007WL036092
|
DILASIYA BAIGA
|
00089
|
CBIN0282059
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
DILASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-001/202
(BHATADAND)
|
1746001008NRG24060320240761975
|
06/03/2024
|
NARVADA PRASAD KEWAT
|
1746001008WL036110
|
NARVADA PRASAD KEWAT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475630716
|
Participant not mapped to the product
|
|
|
|
4
|
KOTMA
|
MP-46-001-008-001/34-A
(BHATADAND)
|
1746001008NRG24060320240761978
|
06/03/2024
|
VIMAL BAI
|
1746001008WL036110
|
VIMAL BAI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
VIMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-001/35-A
(BHATADAND)
|
1746001008NRG24060320240761979
|
06/03/2024
|
Kaushilya Paw
|
1746001008WL036110
|
Kaushilya Paw
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KaushilyaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-017-001/109
(KOTHI)
|
1746001017NRG24060320240761469
|
06/03/2024
|
ISWARIBAI RAO
|
1746001017WL036077
|
ISWARIBAI RAO
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
ISWARIBAIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-017-001/120
(KOTHI)
|
1746001017NRG24060320240761470
|
06/03/2024
|
DULARIYA CHOURASIYA
|
1746001017WL036077
|
DULARIYA CHOURASIYA
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
DULARIYACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG24060320240761471
|
06/03/2024
|
NATTHU CHOUDHARY
|
1746001017WL036077
|
NATTHU CHOUDHARY
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
NATTHUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/138
(KOTHI)
|
1746001017NRG24060320240761472
|
06/03/2024
|
SOHAGIYA SAHU
|
1746001017WL036077
|
SOHAGIYA SAHU
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
SOHAGIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/151
(KOTHI)
|
1746001017NRG24060320240761473
|
06/03/2024
|
LAXMIBAI KUSWAHA
|
1746001017WL036077
|
LAXMIBAI KUSWAHA
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
LAXMIBAIKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/154
(KOTHI)
|
1746001017NRG24060320240761474
|
06/03/2024
|
SANGEETA CHOURASIYA
|
1746001017WL036077
|
SANGEETA CHOURASIYA
|
00089
|
CBIN0282059
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANGEETACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-017-001/155-A
(KOTHI)
|
1746001017NRG24060320240761476
|
06/03/2024
|
Suraj
|
1746001017WL036077
|
Suraj
|
00089
|
CBIN0282059
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
475630716
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-017-001/70
(KOTHI)
|
1746001017NRG24060320240761492
|
06/03/2024
|
JAMUNA KEWAT
|
1746001017WL036077
|
JAMUNA KEWAT
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
JAMUNAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/808
(KOTHI)
|
1746001017NRG24060320240761495
|
06/03/2024
|
Sonali Majumdar
|
1746001017WL036077
|
Sonali Majumdar
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
SonaliMajumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-029-005/33-C
(UMARDA)
|
1746001029NRG24060320240761577
|
06/03/2024
|
CHANDRAMANI KEWAT
|
1746001029WL036081
|
CHANDRAMANI KEWAT
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHANDRAMANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23224
|
23224
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-020-001/87
(PAIRICHHUA)
|
1746001020NRG24060320240761299
|
06/03/2024
|
KAUSHILYA BAI
|
1746001020WL036065
|
KAUSHILYA BAI
|
00089
|
CBIN0283071
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-020-001/87
(PAIRICHHUA)
|
1746001020NRG24060320240761298
|
06/03/2024
|
KAUSHILYA BAI
|
1746001020WL036065
|
KAUSHILYA BAI
|
00089
|
CBIN0283071
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-006-001/179-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761345
|
06/03/2024
|
ANIL KUMAR
|
1746001006WL036069
|
ANIL KUMAR
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-006-001/179-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761346
|
06/03/2024
|
ANIL KUMAR AHIRWAR
|
1746001006WL036069
|
ANIL KUMAR AHIRWAR
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
ANILKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-029-005/56-A
(UMARDA)
|
1746001029NRG24060320240761586
|
06/03/2024
|
RUPNARAYAN KEWAT
|
1746001029WL036081
|
RUPNARAYAN KEWAT
|
00089
|
CBIN0283951
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
RUPNARAYANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-001-002/197-C
(BAGIYATOLA)
|
1746001001NRG24060320240762206
|
06/03/2024
|
Anek Prasad Bhariya
|
1746001001WL036126
|
Anek Prasad Bhariya
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
AnekPrasadBhariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-007-002/76-A
(BENIBAHRA)
|
1746001007NRG24060320240761702
|
06/03/2024
|
POOJA BIGA
|
1746001007WL036090
|
POOJA BIGA
|
00354
|
PUNB0624000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
POOJABIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
KOTMA
|
MP-46-001-001-002/73-A
(BAGIYATOLA)
|
1746001001NRG24060320240762205
|
06/03/2024
|
RAJANI BAIGA
|
1746001001WL036125
|
RAJANI BAIGA
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAJANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-007-002/77-A
(BENIBAHRA)
|
1746001007NRG24060320240761715
|
06/03/2024
|
SARASWATI
|
1746001007WL036098
|
SARASWATI
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-001-002/197-A
(BAGIYATOLA)
|
1746001001NRG24060320240762208
|
06/03/2024
|
CHANDRSHEKHAR BHARIYA
|
1746001001WL036127
|
CHANDRSHEKHAR BHARIYA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHANDRSHEKHARBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-001-002/197-C
(BAGIYATOLA)
|
1746001001NRG24060320240762207
|
06/03/2024
|
URMILA BHARIYA
|
1746001001WL036126
|
URMILA BHARIYA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
URMILABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-001-002/72-A
(BAGIYATOLA)
|
1746001001NRG24060320240762203
|
06/03/2024
|
INDRAVATI BAIGA
|
1746001001WL036124
|
INDRAVATI BAIGA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-007-002/12-A
(BENIBAHRA)
|
1746001007NRG24060320240761704
|
06/03/2024
|
SUMAN BAIGA
|
1746001007WL036091
|
SUMAN BAIGA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-008-001/52-C
(BHATADAND)
|
1746001008NRG24060320240761980
|
06/03/2024
|
RAMKRIPAL KEWAT
|
1746001008WL036110
|
RAMKRIPAL KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMKRIPALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-008-001/56
(BHATADAND)
|
1746001008NRG24060320240761981
|
06/03/2024
|
HIRMANTI PAW
|
1746001008WL036110
|
HIRMANTI PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
HIRMANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24060320240761983
|
06/03/2024
|
UPENDRA KEWAT
|
1746001008WL036110
|
UPENDRA KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
UPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-008-001/85-A
(BHATADAND)
|
1746001008NRG24060320240761988
|
06/03/2024
|
LEELAWATI PANIKA
|
1746001008WL036110
|
LEELAWATI PANIKA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
LEELAWATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG24060320240761811
|
06/03/2024
|
SANGEETA
|
1746001010WL036103
|
SANGEETA
|
00415
|
SBIN0002869
|
696
|
696
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG24060320240761812
|
06/03/2024
|
SANGEETA
|
1746001010WL036103
|
SANGEETA
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-010-001/171-C
(CHANGERI)
|
1746001010NRG24050320240760771
|
06/03/2024
|
Ravi Yadav
|
1746001010WL036046
|
Ravi Yadav
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
24/04/2024
|
|
475630716
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTMA
|
MP-46-001-010-001/19-B
(CHANGERI)
|
1746001010NRG24060320240761814
|
06/03/2024
|
AMAR SINGH
|
1746001010WL036103
|
AMAR SINGH
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-010-001/258-A
(CHANGERI)
|
1746001010NRG24060320240761816
|
06/03/2024
|
AJAY KUMAR
|
1746001010WL036103
|
AJAY KUMAR
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-010-001/258-A
(CHANGERI)
|
1746001010NRG24060320240761817
|
06/03/2024
|
SAVITA
|
1746001010WL036103
|
SAVITA
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-017-001/399-A
(KOTHI)
|
1746001017NRG24060320240761487
|
06/03/2024
|
Madhu Singh
|
1746001017WL036077
|
Madhu Singh
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
MadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24060320240761214
|
06/03/2024
|
LAKHAN
|
1746001020WL036064
|
LAKHAN
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24060320240761216
|
06/03/2024
|
LAKHAN
|
1746001020WL036064
|
LAKHAN
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24060320240761215
|
06/03/2024
|
NIRMALA
|
1746001020WL036064
|
NIRMALA
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24060320240761217
|
06/03/2024
|
NIRMALA
|
1746001020WL036064
|
NIRMALA
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24060320240761276
|
06/03/2024
|
BHAGWAN DAS
|
1746001020WL036065
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24060320240761274
|
06/03/2024
|
BHAGWAN DAS
|
1746001020WL036065
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24060320240761226
|
06/03/2024
|
SHYAMLAL
|
1746001020WL036064
|
SHYAMLAL
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24060320240761224
|
06/03/2024
|
SHYAMLAL
|
1746001020WL036064
|
SHYAMLAL
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24060320240761225
|
06/03/2024
|
SUNITA
|
1746001020WL036064
|
SUNITA
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24060320240761227
|
06/03/2024
|
SUNITA
|
1746001020WL036064
|
SUNITA
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-020-001/199
(PAIRICHHUA)
|
1746001020NRG24060320240761279
|
06/03/2024
|
MANNU KEWAT
|
1746001020WL036065
|
MANNU KEWAT
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
MANNUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-020-001/199
(PAIRICHHUA)
|
1746001020NRG24060320240761278
|
06/03/2024
|
MANNU KEWAT
|
1746001020WL036065
|
MANNU KEWAT
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
MANNUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24060320240761281
|
06/03/2024
|
Amar
|
1746001020WL036065
|
Amar
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24060320240761280
|
06/03/2024
|
Amar
|
1746001020WL036065
|
Amar
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24060320240761285
|
06/03/2024
|
Gayatri
|
1746001020WL036065
|
Gayatri
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24060320240761283
|
06/03/2024
|
Gayatri
|
1746001020WL036065
|
Gayatri
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-020-001/240
(PAIRICHHUA)
|
1746001020NRG24060320240761232
|
06/03/2024
|
Sonu
|
1746001020WL036064
|
Sonu
|
00415
|
SBIN0002869
|
405
|
405
|
Processed
|
24/04/2024
|
|
475630716
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24060320240761289
|
06/03/2024
|
DUASIYA
|
1746001020WL036065
|
DUASIYA
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24060320240761287
|
06/03/2024
|
DUASIYA
|
1746001020WL036065
|
DUASIYA
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-020-001/4
(PAIRICHHUA)
|
1746001020NRG24060320240761291
|
06/03/2024
|
PRAKASH KEWAT
|
1746001020WL036065
|
PRAKASH KEWAT
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
PRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24060320240761293
|
06/03/2024
|
NANBABU
|
1746001020WL036065
|
NANBABU
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24060320240761292
|
06/03/2024
|
NANBABU
|
1746001020WL036065
|
NANBABU
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24060320240761234
|
06/03/2024
|
Ajay
|
1746001020WL036064
|
Ajay
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24060320240761233
|
06/03/2024
|
Ajay
|
1746001020WL036064
|
Ajay
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-020-001/77
(PAIRICHHUA)
|
1746001020NRG24060320240761238
|
06/03/2024
|
rahul
|
1746001020WL036064
|
rahul
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-020-001/77
(PAIRICHHUA)
|
1746001020NRG24060320240761237
|
06/03/2024
|
rahul
|
1746001020WL036064
|
rahul
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24060320240761245
|
06/03/2024
|
MAHESH KEWAT
|
1746001020WL036064
|
MAHESH KEWAT
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24060320240761247
|
06/03/2024
|
MAHESH KEWAT
|
1746001020WL036064
|
MAHESH KEWAT
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24060320240761246
|
06/03/2024
|
SARITA KEWAT
|
1746001020WL036064
|
SARITA KEWAT
|
00415
|
SBIN0002869
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24060320240761248
|
06/03/2024
|
SARITA KEWAT
|
1746001020WL036064
|
SARITA KEWAT
|
00415
|
SBIN0002869
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-020-002/57
(PAIRICHHUA)
|
1746001020NRG24060320240761250
|
06/03/2024
|
HEERA LAL
|
1746001020WL036064
|
HEERA LAL
|
00415
|
SBIN0002869
|
270
|
270
|
Processed
|
24/04/2024
|
|
475630716
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-020-002/6-B
(PAIRICHHUA)
|
1746001020NRG24060320240761251
|
06/03/2024
|
Raghuveer
|
1746001020WL036064
|
Raghuveer
|
00415
|
SBIN0002869
|
270
|
270
|
Processed
|
24/04/2024
|
|
475630716
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
72
|
KOTMA
|
MP-46-001-006-001/122-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761336
|
06/03/2024
|
SALITA
|
1746001006WL036069
|
SALITA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-006-001/122-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761337
|
06/03/2024
|
SALITA
|
1746001006WL036069
|
SALITA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-006-001/145
(BELIYA CHHOT)
|
1746001006NRG24060320240761339
|
06/03/2024
|
SAVITRI
|
1746001006WL036069
|
SAVITRI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475630716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KOTMA
|
MP-46-001-006-001/179
(BELIYA CHHOT)
|
1746001006NRG24060320240761344
|
06/03/2024
|
ANUJ
|
1746001006WL036069
|
ANUJ
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTMA
|
MP-46-001-006-001/179-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761348
|
06/03/2024
|
DIVYA
|
1746001006WL036069
|
DIVYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-006-001/179-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761347
|
06/03/2024
|
DIVYA
|
1746001006WL036069
|
DIVYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-006-001/179-C
(BELIYA CHHOT)
|
1746001006NRG24060320240761350
|
06/03/2024
|
SAHIL
|
1746001006WL036069
|
SAHIL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-006-001/179-C
(BELIYA CHHOT)
|
1746001006NRG24060320240761349
|
06/03/2024
|
SAHIL
|
1746001006WL036069
|
SAHIL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-006-001/180
(BELIYA CHHOT)
|
1746001006NRG24060320240761351
|
06/03/2024
|
SAJAN
|
1746001006WL036069
|
SAJAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-006-001/183
(BELIYA CHHOT)
|
1746001006NRG24060320240761353
|
06/03/2024
|
POOJA
|
1746001006WL036069
|
POOJA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-006-001/195
(BELIYA CHHOT)
|
1746001006NRG24060320240761354
|
06/03/2024
|
KAMLENDRA
|
1746001006WL036069
|
KAMLENDRA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAMLENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-006-001/224
(BELIYA CHHOT)
|
1746001006NRG24060320240761359
|
06/03/2024
|
RADHA
|
1746001006WL036069
|
RADHA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-006-001/224
(BELIYA CHHOT)
|
1746001006NRG24060320240761360
|
06/03/2024
|
SANDEEP
|
1746001006WL036069
|
SANDEEP
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOTMA
|
MP-46-001-006-001/233-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761362
|
06/03/2024
|
DILEEP KUMAR
|
1746001006WL036069
|
DILEEP KUMAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-006-001/233-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761361
|
06/03/2024
|
SUDHA
|
1746001006WL036069
|
SUDHA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-006-001/236
(BELIYA CHHOT)
|
1746001006NRG24060320240761365
|
06/03/2024
|
KAMAL DAS
|
1746001006WL036069
|
KAMAL DAS
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-006-001/236
(BELIYA CHHOT)
|
1746001006NRG24060320240761366
|
06/03/2024
|
YASHODA
|
1746001006WL036069
|
YASHODA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-006-001/292
(BELIYA CHHOT)
|
1746001006NRG24060320240761367
|
06/03/2024
|
JAI SINGH
|
1746001006WL036069
|
JAI SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-006-001/292
(BELIYA CHHOT)
|
1746001006NRG24060320240761368
|
06/03/2024
|
SANDHYA
|
1746001006WL036069
|
SANDHYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-006-001/297-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761370
|
06/03/2024
|
SUSHILA
|
1746001006WL036069
|
SUSHILA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-006-001/297-D
(BELIYA CHHOT)
|
1746001006NRG24060320240761371
|
06/03/2024
|
SHYAMADEVI
|
1746001006WL036069
|
SHYAMADEVI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SHYAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-006-001/325-C
(BELIYA CHHOT)
|
1746001006NRG24060320240761373
|
06/03/2024
|
GEETA
|
1746001006WL036069
|
GEETA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-006-001/325-C
(BELIYA CHHOT)
|
1746001006NRG24060320240761372
|
06/03/2024
|
GEETA
|
1746001006WL036069
|
GEETA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-006-001/325-D
(BELIYA CHHOT)
|
1746001006NRG24060320240761374
|
06/03/2024
|
DHARMENDRA
|
1746001006WL036069
|
DHARMENDRA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTMA
|
MP-46-001-006-001/338
(BELIYA CHHOT)
|
1746001006NRG24060320240761375
|
06/03/2024
|
KAMLA
|
1746001006WL036069
|
KAMLA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-006-001/41
(BELIYA CHHOT)
|
1746001006NRG24060320240761376
|
06/03/2024
|
SAKUNTALA
|
1746001006WL036069
|
SAKUNTALA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-006-001/43-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761378
|
06/03/2024
|
BHANMATI
|
1746001006WL036069
|
BHANMATI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-006-001/43-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761380
|
06/03/2024
|
SUMINTRA
|
1746001006WL036069
|
SUMINTRA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-006-001/43-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761379
|
06/03/2024
|
SUMINTRA
|
1746001006WL036069
|
SUMINTRA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTMA
|
MP-46-001-006-001/48-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761384
|
06/03/2024
|
AMOL
|
1746001006WL036069
|
AMOL
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-006-001/48-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761383
|
06/03/2024
|
JIYALAL AHIRWAR
|
1746001006WL036069
|
JIYALAL AHIRWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
JIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-006-001/56-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761385
|
06/03/2024
|
PRAHLAD DAS
|
1746001006WL036069
|
PRAHLAD DAS
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
PRAHLADDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-007-002/173
(BENIBAHRA)
|
1746001007NRG24060320240761712
|
06/03/2024
|
SANTOSH BAIGA
|
1746001007WL036097
|
SANTOSH BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-007-002/173
(BENIBAHRA)
|
1746001007NRG24060320240761713
|
06/03/2024
|
URMILA BAIGA
|
1746001007WL036097
|
URMILA BAIGA
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-007-002/41-A
(BENIBAHRA)
|
1746001007NRG24060320240761690
|
06/03/2024
|
TERAS KUMARI
|
1746001007WL036087
|
TERAS KUMARI
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
TERASKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-001/115
(BHATADAND)
|
1746001008NRG24060320240761973
|
06/03/2024
|
SURATIYA PAW
|
1746001008WL036110
|
SURATIYA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475630716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KOTMA
|
MP-46-001-008-001/15-A
(BHATADAND)
|
1746001008NRG24060320240761974
|
06/03/2024
|
AMBIKA PAW
|
1746001008WL036110
|
AMBIKA PAW
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630716
|
|
AMBIKAPAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-008-001/214
(BHATADAND)
|
1746001008NRG24060320240761976
|
06/03/2024
|
DINESH KUMAR KEWAT
|
1746001008WL036110
|
DINESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
DINESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-008-001/235
(BHATADAND)
|
1746001008NRG24060320240761977
|
06/03/2024
|
RAM PRASAD PAW
|
1746001008WL036110
|
RAM PRASAD PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMPRASADPAW
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-008-001/56-A
(BHATADAND)
|
1746001008NRG24060320240761982
|
06/03/2024
|
UTTAM SINGH
|
1746001008WL036110
|
UTTAM SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24060320240761984
|
06/03/2024
|
SARITA KEWAT
|
1746001008WL036110
|
SARITA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-008-001/85
(BHATADAND)
|
1746001008NRG24060320240761986
|
06/03/2024
|
MAN KUNWAR PANIKA
|
1746001008WL036110
|
MAN KUNWAR PANIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
MANKUNWARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-008-001/85-A
(BHATADAND)
|
1746001008NRG24060320240761987
|
06/03/2024
|
KIRTAN KUMAR
|
1746001008WL036110
|
KIRTAN KUMAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KIRTANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-008-001/9
(BHATADAND)
|
1746001008NRG24060320240761989
|
06/03/2024
|
PHULMATI PAW
|
1746001008WL036110
|
PHULMATI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
PHULMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-017-001/155
(KOTHI)
|
1746001017NRG24060320240761475
|
06/03/2024
|
prakash chaudhary
|
1746001017WL036077
|
prakash chaudhary
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
24/04/2024
|
|
475630716
|
|
prakashchaudhary
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-017-001/267-A
(KOTHI)
|
1746001017NRG24060320240761478
|
06/03/2024
|
vijyadevi
|
1746001017WL036077
|
vijyadevi
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
vijyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTMA
|
MP-46-001-017-001/269-C
(KOTHI)
|
1746001017NRG24060320240761412
|
06/03/2024
|
madan mohan
|
1746001017WL036071
|
madan mohan
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
madanmohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-017-001/269-C
(KOTHI)
|
1746001017NRG24060320240761413
|
06/03/2024
|
Rajkumari
|
1746001017WL036071
|
Rajkumari
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-017-001/314
(KOTHI)
|
1746001017NRG24060320240761479
|
06/03/2024
|
SUKHMATIYA KOL
|
1746001017WL036077
|
SUKHMATIYA KOL
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUKHMATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-017-001/315-A
(KOTHI)
|
1746001017NRG24060320240761480
|
06/03/2024
|
Manoj
|
1746001017WL036077
|
Manoj
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
475630716
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-017-001/344-C
(KOTHI)
|
1746001017NRG24060320240761481
|
06/03/2024
|
Vinod Chaudhary
|
1746001017WL036077
|
Vinod Chaudhary
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
VinodChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTMA
|
MP-46-001-017-001/348-A
(KOTHI)
|
1746001017NRG24060320240761483
|
06/03/2024
|
Darsaniya Sahu
|
1746001017WL036077
|
Darsaniya Sahu
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
DarsaniyaSahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-017-001/436-B
(KOTHI)
|
1746001017NRG24060320240761488
|
06/03/2024
|
Rakeah Chaudhary
|
1746001017WL036077
|
Rakeah Chaudhary
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
RakeahChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG24060320240761490
|
06/03/2024
|
Swati
|
1746001017WL036077
|
Swati
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG24060320240761489
|
06/03/2024
|
VIKASH
|
1746001017WL036077
|
VIKASH
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-017-001/768
(KOTHI)
|
1746001017NRG24060320240761414
|
06/03/2024
|
vimla
|
1746001017WL036072
|
vimla
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-017-001/793
(KOTHI)
|
1746001017NRG24060320240761493
|
06/03/2024
|
Sulekha singh
|
1746001017WL036077
|
Sulekha singh
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
Sulekhasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-017-001/808
(KOTHI)
|
1746001017NRG24060320240761494
|
06/03/2024
|
Subrat Majumdar
|
1746001017WL036077
|
Subrat Majumdar
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
SubratMajumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KOTMA
|
MP-46-001-029-001/29
(UMARDA)
|
1746001029NRG24060320240761572
|
06/03/2024
|
RAMSUPHAL
|
1746001029WL036081
|
RAMSUPHAL
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-029-005/20
(UMARDA)
|
1746001029NRG24060320240761574
|
06/03/2024
|
RAMDAS
|
1746001029WL036081
|
RAMDAS
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-029-005/22-D
(UMARDA)
|
1746001029NRG24060320240761576
|
06/03/2024
|
CHAMA
|
1746001029WL036081
|
CHAMA
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTMA
|
MP-46-001-029-005/33-D
(UMARDA)
|
1746001029NRG24060320240761578
|
06/03/2024
|
HETRAM
|
1746001029WL036081
|
HETRAM
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-029-005/38-A
(UMARDA)
|
1746001029NRG24060320240761580
|
06/03/2024
|
RESHMA KEWAT
|
1746001029WL036081
|
RESHMA KEWAT
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
RESHMAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTMA
|
MP-46-001-029-005/60-C
(UMARDA)
|
1746001029NRG24060320240761587
|
06/03/2024
|
JOYTI
|
1746001029WL036081
|
JOYTI
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-029-005/76-B
(UMARDA)
|
1746001029NRG24060320240761590
|
06/03/2024
|
KHUSHBU KEWAT
|
1746001029WL036081
|
KHUSHBU KEWAT
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475630716
|
|
KHUSHBUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96574
|
96574
|
|
|
|
|
|
|
|
|
137
|
KOTMA
|
MP-46-001-029-005/60-D
(UMARDA)
|
1746001029NRG24060320240761588
|
06/03/2024
|
YOGESH KUMAR KEWAT
|
1746001029WL036081
|
YOGESH KUMAR KEWAT
|
00468
|
UBIN0563781
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
YOGESHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
138
|
KOTMA
|
MP-46-001-001-002/211-A
(BAGIYATOLA)
|
1746001001NRG24060320240762201
|
06/03/2024
|
Dasrath Prasad Bhariya
|
1746001001WL036123
|
Dasrath Prasad Bhariya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
DasrathPrasadBhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOTMA
|
MP-46-001-001-002/211-A
(BAGIYATOLA)
|
1746001001NRG24060320240762202
|
06/03/2024
|
Rajani Baiga
|
1746001001WL036123
|
Rajani Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
RajaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTMA
|
MP-46-001-001-002/73-A
(BAGIYATOLA)
|
1746001001NRG24060320240762204
|
06/03/2024
|
Rohit Kumar Baiga
|
1746001001WL036125
|
Rohit Kumar Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
RohitKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTMA
|
MP-46-001-006-001/198-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761356
|
06/03/2024
|
SUNITA
|
1746001006WL036069
|
SUNITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOTMA
|
MP-46-001-006-001/198-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761355
|
06/03/2024
|
SUNITA
|
1746001006WL036069
|
SUNITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KOTMA
|
MP-46-001-007-002/12-A
(BENIBAHRA)
|
1746001007NRG24060320240761703
|
06/03/2024
|
VISHNU PRASAD BAIGA
|
1746001007WL036091
|
VISHNU PRASAD BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
VISHNUPRASADBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOTMA
|
MP-46-001-007-002/61-A
(BENIBAHRA)
|
1746001007NRG24060320240761706
|
06/03/2024
|
MUNNA BAIGA
|
1746001007WL036093
|
MUNNA BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
MUNNABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOTMA
|
MP-46-001-007-002/76-A
(BENIBAHRA)
|
1746001007NRG24060320240761701
|
06/03/2024
|
PARAS KUMAR BAIGA
|
1746001007WL036090
|
PARAS KUMAR BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
PARASKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOTMA
|
MP-46-001-007-002/77-A
(BENIBAHRA)
|
1746001007NRG24060320240761714
|
06/03/2024
|
AYODHAYA BAIGA
|
1746001007WL036098
|
AYODHAYA BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
AYODHAYABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOTMA
|
MP-46-001-007-002/77-B
(BENIBAHRA)
|
1746001007NRG24060320240761717
|
06/03/2024
|
GYANWATI
|
1746001007WL036099
|
GYANWATI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
GYANWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOTMA
|
MP-46-001-007-002/77-B
(BENIBAHRA)
|
1746001007NRG24060320240761716
|
06/03/2024
|
SURAJ BAIGA
|
1746001007WL036099
|
SURAJ BAIGA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
SURAJBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
149
|
KOTMA
|
MP-46-001-006-001/147-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761340
|
06/03/2024
|
SAMRAT DEV
|
1746001006WL036069
|
SAMRAT DEV
|
00690
|
ESFB0014014
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAMRATDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
KOTMA
|
MP-46-001-008-001/82-A
(BHATADAND)
|
1746001008NRG24060320240761985
|
06/03/2024
|
Ganesh
|
1746001008WL036110
|
Ganesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-017-001/587-C
(KOTHI)
|
1746001017NRG24060320240761491
|
06/03/2024
|
MEENA
|
1746001017WL036077
|
MEENA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
152
|
KOTMA
|
MP-46-001-006-001/145
(BELIYA CHHOT)
|
1746001006NRG24060320240761338
|
06/03/2024
|
bholedas
|
1746001006WL036069
|
bholedas
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
bholedas
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-006-001/164
(BELIYA CHHOT)
|
1746001006NRG24060320240761341
|
06/03/2024
|
KEMLI
|
1746001006WL036069
|
KEMLI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-006-001/166
(BELIYA CHHOT)
|
1746001006NRG24060320240761342
|
06/03/2024
|
SUNITA
|
1746001006WL036069
|
SUNITA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-006-001/179
(BELIYA CHHOT)
|
1746001006NRG24060320240761343
|
06/03/2024
|
SAVITRI
|
1746001006WL036069
|
SAVITRI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-006-001/183
(BELIYA CHHOT)
|
1746001006NRG24060320240761352
|
06/03/2024
|
NARENDRA
|
1746001006WL036069
|
NARENDRA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-006-001/223
(BELIYA CHHOT)
|
1746001006NRG24060320240761357
|
06/03/2024
|
MANKI
|
1746001006WL036069
|
MANKI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
MANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-006-001/224
(BELIYA CHHOT)
|
1746001006NRG24060320240761358
|
06/03/2024
|
RAJENDRA PRASAD
|
1746001006WL036069
|
RAJENDRA PRASAD
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAJENDRAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-006-001/234-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761364
|
06/03/2024
|
KAUSHILYA
|
1746001006WL036069
|
KAUSHILYA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KOTMA
|
MP-46-001-006-001/234-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761363
|
06/03/2024
|
KOMAL
|
1746001006WL036069
|
KOMAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-006-001/293-B
(BELIYA CHHOT)
|
1746001006NRG24060320240761369
|
06/03/2024
|
SANKAR DAS
|
1746001006WL036069
|
SANKAR DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANKARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-006-001/43-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761377
|
06/03/2024
|
BHAGWAN DAS
|
1746001006WL036069
|
BHAGWAN DAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-006-001/44-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761382
|
06/03/2024
|
MOHAN
|
1746001006WL036069
|
MOHAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-006-001/44-A
(BELIYA CHHOT)
|
1746001006NRG24060320240761381
|
06/03/2024
|
MOHAN
|
1746001006WL036069
|
MOHAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630716
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-007-002/12
(BENIBAHRA)
|
1746001007NRG24060320240761708
|
06/03/2024
|
BUDHA LAL
|
1746001007WL036095
|
BUDHA LAL
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
BUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-007-002/12
(BENIBAHRA)
|
1746001007NRG24060320240761709
|
06/03/2024
|
GULBASIYA
|
1746001007WL036095
|
GULBASIYA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-007-002/22
(BENIBAHRA)
|
1746001007NRG24060320240761707
|
06/03/2024
|
BHAGVATI
|
1746001007WL036094
|
BHAGVATI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-007-002/41
(BENIBAHRA)
|
1746001007NRG24060320240761694
|
06/03/2024
|
MUNNI
|
1746001007WL036089
|
MUNNI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-007-002/41
(BENIBAHRA)
|
1746001007NRG24060320240761693
|
06/03/2024
|
RAMMILAN
|
1746001007WL036089
|
RAMMILAN
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-007-002/41-A
(BENIBAHRA)
|
1746001007NRG24060320240761689
|
06/03/2024
|
PAPPU BAIGA
|
1746001007WL036087
|
PAPPU BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
PAPPUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTMA
|
MP-46-001-007-002/76
(BENIBAHRA)
|
1746001007NRG24060320240761691
|
06/03/2024
|
BABAN
|
1746001007WL036088
|
BABAN
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
BABAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-007-002/76
(BENIBAHRA)
|
1746001007NRG24060320240761692
|
06/03/2024
|
GULBASIYA
|
1746001007WL036088
|
GULBASIYA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
GULBASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-007-002/77
(BENIBAHRA)
|
1746001007NRG24060320240761711
|
06/03/2024
|
CHARKI BAI
|
1746001007WL036096
|
CHARKI BAI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-007-002/77
(BENIBAHRA)
|
1746001007NRG24060320240761710
|
06/03/2024
|
KEMLA BAIGA
|
1746001007WL036096
|
KEMLA BAIGA
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
KEMLABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-017-001/230
(KOTHI)
|
1746001017NRG24060320240761477
|
06/03/2024
|
MAHTO
|
1746001017WL036077
|
MAHTO
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
MAHTO
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-017-001/269
(KOTHI)
|
1746001017NRG24060320240761411
|
06/03/2024
|
CHANDRAVATI
|
1746001017WL036071
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-017-001/344-D
(KOTHI)
|
1746001017NRG24060320240761482
|
06/03/2024
|
Mohan
|
1746001017WL036077
|
Mohan
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTMA
|
MP-46-001-017-001/353-C
(KOTHI)
|
1746001017NRG24060320240761484
|
06/03/2024
|
VEERENDRA KUSWAHA
|
1746001017WL036077
|
VEERENDRA KUSWAHA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
VEERENDRAKUSWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001017NRG24060320240761485
|
06/03/2024
|
RAMDAS
|
1746001017WL036077
|
RAMDAS
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTMA
|
MP-46-001-017-001/399
(KOTHI)
|
1746001017NRG24060320240761486
|
06/03/2024
|
BHARAT PRASAD BARGAHI
|
1746001017WL036077
|
BHARAT PRASAD BARGAHI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHARATPRASADBARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-029-001/71-B
(UMARDA)
|
1746001029NRG24060320240761573
|
06/03/2024
|
RAKESH
|
1746001029WL036081
|
RAKESH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-029-005/21-C
(UMARDA)
|
1746001029NRG24060320240761575
|
06/03/2024
|
KOMAL
|
1746001029WL036081
|
KOMAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
24/04/2024
|
|
475630716
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-029-005/36
(UMARDA)
|
1746001029NRG24060320240761579
|
06/03/2024
|
MUNNI BAI
|
1746001029WL036081
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-029-005/45-B
(UMARDA)
|
1746001029NRG24060320240761581
|
06/03/2024
|
MEERA
|
1746001029WL036081
|
MEERA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-029-005/48-B
(UMARDA)
|
1746001029NRG24060320240761582
|
06/03/2024
|
NEERAJ
|
1746001029WL036081
|
NEERAJ
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-029-005/49-A
(UMARDA)
|
1746001029NRG24060320240761583
|
06/03/2024
|
UMESWARI KEWAT
|
1746001029WL036081
|
UMESWARI KEWAT
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
475630716
|
|
UMESWARIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-029-005/51
(UMARDA)
|
1746001029NRG24060320240761584
|
06/03/2024
|
HIRADIA
|
1746001029WL036081
|
HIRADIA
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
24/04/2024
|
|
475630716
|
|
HIRADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-029-005/54
(UMARDA)
|
1746001029NRG24060320240761585
|
06/03/2024
|
RAMBAI
|
1746001029WL036081
|
RAMBAI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-029-005/67-B
(UMARDA)
|
1746001029NRG24060320240761589
|
06/03/2024
|
NANBAI
|
1746001029WL036081
|
NANBAI
|
00697
|
BKID0MG1506
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475630716
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74474
|
74474
|
|
|
|
|
|
|
|
|
190
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG24060320240761809
|
06/03/2024
|
BHAIYA LAL
|
1746001010WL036103
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-010-001/141
(CHANGERI)
|
1746001010NRG24050320240760770
|
06/03/2024
|
Maiki
|
1746001010WL036046
|
Maiki
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
24/04/2024
|
|
475630716
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG24060320240761810
|
06/03/2024
|
Mnohar
|
1746001010WL036103
|
Mnohar
|
00697
|
BKID0MG1510
|
696
|
696
|
Processed
|
24/04/2024
|
|
475630716
|
|
Mnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG24060320240761813
|
06/03/2024
|
TEERATH
|
1746001010WL036103
|
TEERATH
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-010-001/232-B
(CHANGERI)
|
1746001010NRG24060320240761815
|
06/03/2024
|
SANJAY PANIKA
|
1746001010WL036103
|
SANJAY PANIKA
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANJAYPANIKA
|
BANK OF INDIA(508505)
|
|
195
|
KOTMA
|
MP-46-001-010-001/311
(CHANGERI)
|
1746001010NRG24060320240761818
|
06/03/2024
|
MURATIYA BAI
|
1746001010WL036103
|
MURATIYA BAI
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
MURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-010-001/427-B
(CHANGERI)
|
1746001010NRG24060320240761819
|
06/03/2024
|
RAMMANOJ
|
1746001010WL036103
|
RAMMANOJ
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMMANOJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG24060320240761821
|
06/03/2024
|
CHHEDIYA
|
1746001010WL036103
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG24060320240761820
|
06/03/2024
|
CHHEDIYA
|
1746001010WL036103
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG24060320240761822
|
06/03/2024
|
DOOLMATI
|
1746001010WL036103
|
DOOLMATI
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-010-001/47
(CHANGERI)
|
1746001010NRG24060320240761823
|
06/03/2024
|
NARMADA
|
1746001010WL036103
|
NARMADA
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG24060320240761824
|
06/03/2024
|
RAJA RAM
|
1746001010WL036103
|
RAJA RAM
|
00697
|
BKID0MG1510
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-020-001/128
(PAIRICHHUA)
|
1746001020NRG24060320240761253
|
06/03/2024
|
PAPPU KEWAT
|
1746001020WL036065
|
PAPPU KEWAT
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
PAPPUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-020-001/128
(PAIRICHHUA)
|
1746001020NRG24060320240761252
|
06/03/2024
|
PAPPU KEWAT
|
1746001020WL036065
|
PAPPU KEWAT
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
PAPPUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24060320240761255
|
06/03/2024
|
KUSHUM
|
1746001020WL036065
|
KUSHUM
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24060320240761254
|
06/03/2024
|
KUSHUM
|
1746001020WL036065
|
KUSHUM
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24060320240761256
|
06/03/2024
|
PANNA LAL
|
1746001020WL036065
|
PANNA LAL
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24060320240761258
|
06/03/2024
|
PANNA LAL
|
1746001020WL036065
|
PANNA LAL
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24060320240761257
|
06/03/2024
|
RADHA BAI
|
1746001020WL036065
|
RADHA BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24060320240761259
|
06/03/2024
|
RADHA BAI
|
1746001020WL036065
|
RADHA BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24060320240761219
|
06/03/2024
|
PIYARIYA BAI
|
1746001020WL036064
|
PIYARIYA BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
PIYARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24060320240761221
|
06/03/2024
|
PIYARIYA BAI
|
1746001020WL036064
|
PIYARIYA BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
PIYARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24060320240761220
|
06/03/2024
|
SANTOSH
|
1746001020WL036064
|
SANTOSH
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-020-001/141-B
(PAIRICHHUA)
|
1746001020NRG24060320240761218
|
06/03/2024
|
SANTOSH
|
1746001020WL036064
|
SANTOSH
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24060320240761260
|
06/03/2024
|
ROHANI PRASAD
|
1746001020WL036065
|
ROHANI PRASAD
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24060320240761262
|
06/03/2024
|
ROHANI PRASAD
|
1746001020WL036065
|
ROHANI PRASAD
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24060320240761261
|
06/03/2024
|
YASHODA BAI
|
1746001020WL036065
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24060320240761263
|
06/03/2024
|
YASHODA BAI
|
1746001020WL036065
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-020-001/148
(PAIRICHHUA)
|
1746001020NRG24060320240761265
|
06/03/2024
|
ramlal
|
1746001020WL036065
|
ramlal
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-020-001/148
(PAIRICHHUA)
|
1746001020NRG24060320240761264
|
06/03/2024
|
ramlal
|
1746001020WL036065
|
ramlal
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24060320240761269
|
06/03/2024
|
LALMANIYA
|
1746001020WL036065
|
LALMANIYA
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24060320240761267
|
06/03/2024
|
LALMANIYA
|
1746001020WL036065
|
LALMANIYA
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24060320240761266
|
06/03/2024
|
NANBABU
|
1746001020WL036065
|
NANBABU
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24060320240761268
|
06/03/2024
|
NANBABU
|
1746001020WL036065
|
NANBABU
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24060320240761272
|
06/03/2024
|
DAYA CHAND
|
1746001020WL036065
|
DAYA CHAND
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
DAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24060320240761270
|
06/03/2024
|
DAYA CHAND
|
1746001020WL036065
|
DAYA CHAND
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
DAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24060320240761271
|
06/03/2024
|
SEETA BAI
|
1746001020WL036065
|
SEETA BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24060320240761273
|
06/03/2024
|
SEETA BAI
|
1746001020WL036065
|
SEETA BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24060320240761275
|
06/03/2024
|
MEERA
|
1746001020WL036065
|
MEERA
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24060320240761277
|
06/03/2024
|
MEERA
|
1746001020WL036065
|
MEERA
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-020-001/192-B
(PAIRICHHUA)
|
1746001020NRG24060320240761223
|
06/03/2024
|
PRITAM
|
1746001020WL036064
|
PRITAM
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-020-001/192-B
(PAIRICHHUA)
|
1746001020NRG24060320240761222
|
06/03/2024
|
PRITAM
|
1746001020WL036064
|
PRITAM
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001020NRG24060320240761229
|
06/03/2024
|
VINOD KUMAR
|
1746001020WL036064
|
VINOD KUMAR
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001020NRG24060320240761228
|
06/03/2024
|
VINOD KUMAR
|
1746001020WL036064
|
VINOD KUMAR
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-020-001/203
(PAIRICHHUA)
|
1746001020NRG24060320240761231
|
06/03/2024
|
BELA BAI
|
1746001020WL036064
|
BELA BAI
|
00697
|
BKID0MG1510
|
405
|
405
|
Processed
|
24/04/2024
|
|
475630716
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-020-001/203
(PAIRICHHUA)
|
1746001020NRG24060320240761230
|
06/03/2024
|
SHIV KUMAR
|
1746001020WL036064
|
SHIV KUMAR
|
00697
|
BKID0MG1510
|
405
|
405
|
Processed
|
24/04/2024
|
|
475630716
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24060320240761282
|
06/03/2024
|
BALDEO
|
1746001020WL036065
|
BALDEO
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
BALDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24060320240761284
|
06/03/2024
|
BALDEO
|
1746001020WL036065
|
BALDEO
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
BALDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24060320240761286
|
06/03/2024
|
RAMA
|
1746001020WL036065
|
RAMA
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24060320240761288
|
06/03/2024
|
RAMA
|
1746001020WL036065
|
RAMA
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-020-001/4
(PAIRICHHUA)
|
1746001020NRG24060320240761290
|
06/03/2024
|
SAJANWATI
|
1746001020WL036065
|
SAJANWATI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAJANWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-020-001/60
(PAIRICHHUA)
|
1746001020NRG24060320240761236
|
06/03/2024
|
bhagwandas
|
1746001020WL036064
|
bhagwandas
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KOTMA
|
MP-46-001-020-001/60
(PAIRICHHUA)
|
1746001020NRG24060320240761235
|
06/03/2024
|
bhagwandas
|
1746001020WL036064
|
bhagwandas
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24060320240761295
|
06/03/2024
|
GODHYLI BAI
|
1746001020WL036065
|
GODHYLI BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
GODHYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24060320240761297
|
06/03/2024
|
GODHYLI BAI
|
1746001020WL036065
|
GODHYLI BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
GODHYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24060320240761296
|
06/03/2024
|
JAG DISH PRASAD
|
1746001020WL036065
|
JAG DISH PRASAD
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24060320240761294
|
06/03/2024
|
JAG DISH PRASAD
|
1746001020WL036065
|
JAG DISH PRASAD
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTMA
|
MP-46-001-020-001/84
(PAIRICHHUA)
|
1746001020NRG24060320240761240
|
06/03/2024
|
SANTI BAI
|
1746001020WL036064
|
SANTI BAI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-020-001/84
(PAIRICHHUA)
|
1746001020NRG24060320240761239
|
06/03/2024
|
SANTI BAI
|
1746001020WL036064
|
SANTI BAI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24060320240761243
|
06/03/2024
|
GANESH PRASAD
|
1746001020WL036064
|
GANESH PRASAD
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24060320240761241
|
06/03/2024
|
GANESH PRASAD
|
1746001020WL036064
|
GANESH PRASAD
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24060320240761242
|
06/03/2024
|
SAYAM WATI
|
1746001020WL036064
|
SAYAM WATI
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24060320240761244
|
06/03/2024
|
SAYAM WATI
|
1746001020WL036064
|
SAYAM WATI
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
SAYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-020-002/13
(PAIRICHHUA)
|
1746001020NRG24060320240761300
|
06/03/2024
|
BRIJMOHAN
|
1746001020WL036065
|
BRIJMOHAN
|
00697
|
BKID0MG1510
|
270
|
270
|
Processed
|
24/04/2024
|
|
475630716
|
|
BRIJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-020-002/50
(PAIRICHHUA)
|
1746001020NRG24060320240761302
|
06/03/2024
|
KOMAL
|
1746001020WL036065
|
KOMAL
|
00697
|
BKID0MG1510
|
135
|
135
|
Processed
|
24/04/2024
|
|
475630716
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-020-002/50
(PAIRICHHUA)
|
1746001020NRG24060320240761301
|
06/03/2024
|
KOMAL
|
1746001020WL036065
|
KOMAL
|
00697
|
BKID0MG1510
|
675
|
675
|
Processed
|
24/04/2024
|
|
475630716
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-020-002/57
(PAIRICHHUA)
|
1746001020NRG24060320240761249
|
06/03/2024
|
DHANNU LAL
|
1746001020WL036064
|
DHANNU LAL
|
00697
|
BKID0MG1510
|
270
|
270
|
Processed
|
24/04/2024
|
|
475630716
|
|
DHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322897
|
322897
|
|
|
|
|
|
|
|