|
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-46-001-008-001/97-C
(BHATADAND)
|
1746001008NRG24010220240667979
|
01/02/2024
|
Suneel Kumar Kewat
|
1746001008WL031655
|
Suneel Kumar Kewat
|
00032
|
UTIB0004081
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
SuneelKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-007-002/147
(BENIBAHRA)
|
1746001007NRG24010220240669330
|
01/02/2024
|
BALRAM KUSHWAHA
|
1746001007WL031696
|
BALRAM KUSHWAHA
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004973323
|
|
BALRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTMA
|
MP-46-001-007-002/151-B
(BENIBAHRA)
|
1746001007NRG24010220240669313
|
01/02/2024
|
BHAGYAWATI KEWAT
|
1746001007WL031695
|
BHAGYAWATI KEWAT
|
00089
|
CBIN0282059
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
BHAGYAWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-008-001/73-C
(BHATADAND)
|
1746001008NRG24010220240667991
|
01/02/2024
|
AJAY SINGH
|
1746001008WL031656
|
AJAY SINGH
|
00089
|
CBIN0282059
|
510
|
510
|
Processed
|
26/03/2024
|
|
004973323
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-002/156
(BHATADAND)
|
1746001008NRG24010220240667966
|
01/02/2024
|
JAYA KUSHWAHA
|
1746001008WL031654
|
JAYA KUSHWAHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAYAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-008-002/31-B
(BHATADAND)
|
1746001008NRG24010220240667994
|
01/02/2024
|
NARAYAN PRASAD
|
1746001008WL031656
|
NARAYAN PRASAD
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-008-002/87-B
(BHATADAND)
|
1746001008NRG24010220240667995
|
01/02/2024
|
ANAMIKA YADAV
|
1746001008WL031656
|
ANAMIKA YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
ANAMIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-008-002/99-C
(BHATADAND)
|
1746001008NRG24010220240667971
|
01/02/2024
|
TERASIYA BAI YADAV
|
1746001008WL031654
|
TERASIYA BAI YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
TERASIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-011-001/105-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240668682
|
01/02/2024
|
KHELAN SINGH
|
1746001011WL031681
|
KHELAN SINGH
|
00089
|
CBIN0282059
|
660
|
660
|
Processed
|
26/03/2024
|
|
004973323
|
|
KHELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-011-001/166-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240668683
|
01/02/2024
|
KAMLESHWAR SINGH
|
1746001011WL031681
|
KAMLESHWAR SINGH
|
00089
|
CBIN0282059
|
660
|
660
|
Processed
|
26/03/2024
|
|
004973323
|
|
KAMLESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-011-001/204-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240668993
|
01/02/2024
|
ROHIT SINGH
|
1746001011WL031688
|
ROHIT SINGH
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-011-002/119
(DONGARIYA KALAN)
|
1746001011NRG24010220240669001
|
01/02/2024
|
RAJENDRA PRASAD KEWAT
|
1746001011WL031688
|
RAJENDRA PRASAD KEWAT
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAJENDRAPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24010220240669016
|
01/02/2024
|
TIRATH PRASAD KEWAT
|
1746001011WL031688
|
TIRATH PRASAD KEWAT
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
TIRATHPRASADKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTMA
|
MP-46-001-011-002/67-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669022
|
01/02/2024
|
KEMALVATI GOND
|
1746001011WL031688
|
KEMALVATI GOND
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
KEMALVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-011-002/83-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669025
|
01/02/2024
|
Chandani kahar
|
1746001011WL031688
|
Chandani kahar
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
Chandanikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-017-001/107
(KOTHI)
|
1746001017NRG24010220240668739
|
01/02/2024
|
GANGA KEWAT
|
1746001017WL031683
|
GANGA KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
GANGAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-017-001/109
(KOTHI)
|
1746001017NRG24010220240668740
|
01/02/2024
|
ISWARIBAI RAO
|
1746001017WL031683
|
ISWARIBAI RAO
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
ISWARIBAIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-017-001/120
(KOTHI)
|
1746001017NRG24010220240668741
|
01/02/2024
|
DULARIYA CHOURASIYA
|
1746001017WL031683
|
DULARIYA CHOURASIYA
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
DULARIYACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/138
(KOTHI)
|
1746001017NRG24010220240668742
|
01/02/2024
|
SOHAGIYA SAHU
|
1746001017WL031683
|
SOHAGIYA SAHU
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
SOHAGIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG24010220240668743
|
01/02/2024
|
AJAYLAL SAHU
|
1746001017WL031683
|
AJAYLAL SAHU
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
26/03/2024
|
|
004973323
|
|
AJAYLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-017-001/155
(KOTHI)
|
1746001017NRG24010220240668744
|
01/02/2024
|
VIDYAWATI CHOUDHARY
|
1746001017WL031683
|
VIDYAWATI CHOUDHARY
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
VIDYAWATICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-017-001/169
(KOTHI)
|
1746001017NRG24010220240668747
|
01/02/2024
|
SANTOSH
|
1746001017WL031683
|
SANTOSH
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
26/03/2024
|
|
004973323
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
KOTMA
|
MP-46-001-017-001/172
(KOTHI)
|
1746001017NRG24010220240668748
|
01/02/2024
|
SHIVKUMAR
|
1746001017WL031683
|
SHIVKUMAR
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/177
(KOTHI)
|
1746001017NRG24010220240668749
|
01/02/2024
|
SHYAMWATI KEWAT
|
1746001017WL031683
|
SHYAMWATI KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
SHYAMWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-017-001/180
(KOTHI)
|
1746001017NRG24010220240668750
|
01/02/2024
|
ISWARDEEN KEWAT
|
1746001017WL031683
|
ISWARDEEN KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
ISWARDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-017-001/219-B
(KOTHI)
|
1746001017NRG24010220240668755
|
01/02/2024
|
kiran
|
1746001017WL031683
|
kiran
|
00089
|
CBIN0282059
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004973323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTMA
|
MP-46-001-017-001/220
(KOTHI)
|
1746001017NRG24010220240668756
|
01/02/2024
|
BELADEVI KEWAT
|
1746001017WL031683
|
BELADEVI KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
BELADEVIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-017-001/224
(KOTHI)
|
1746001017NRG24010220240668757
|
01/02/2024
|
kanchaniya kewat
|
1746001017WL031683
|
kanchaniya kewat
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
kanchaniyakewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG24010220240668758
|
01/02/2024
|
mahesh kewat
|
1746001017WL031683
|
mahesh kewat
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-017-001/362
(KOTHI)
|
1746001017NRG24010220240668770
|
01/02/2024
|
parwati kewat
|
1746001017WL031683
|
parwati kewat
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
parwatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-017-001/46-B
(KOTHI)
|
1746001017NRG24010220240668777
|
01/02/2024
|
MANMATI KEWAT
|
1746001017WL031683
|
MANMATI KEWAT
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
26/03/2024
|
|
004973323
|
|
MANMATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-017-001/487-B
(KOTHI)
|
1746001017NRG24010220240668784
|
01/02/2024
|
LALMAN KEWAT
|
1746001017WL031683
|
LALMAN KEWAT
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
LALMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-017-001/562-A
(KOTHI)
|
1746001017NRG24010220240668790
|
01/02/2024
|
ramlakhan
|
1746001017WL031683
|
ramlakhan
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTMA
|
MP-46-001-017-001/562-A
(KOTHI)
|
1746001017NRG24010220240668791
|
01/02/2024
|
urmila
|
1746001017WL031683
|
urmila
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTMA
|
MP-46-001-017-001/562-B
(KOTHI)
|
1746001017NRG24010220240668792
|
01/02/2024
|
MEENA SAHU
|
1746001017WL031683
|
MEENA SAHU
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-017-001/64
(KOTHI)
|
1746001017NRG24010220240668796
|
01/02/2024
|
BUDUN KEWAT
|
1746001017WL031683
|
BUDUN KEWAT
|
00089
|
CBIN0282059
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
004973323
|
|
BUDUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-017-001/76
(KOTHI)
|
1746001017NRG24010220240668797
|
01/02/2024
|
RAMKALI KOL
|
1746001017WL031683
|
RAMKALI KOL
|
00089
|
CBIN0282059
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-017-001/97
(KOTHI)
|
1746001017NRG24010220240668801
|
01/02/2024
|
SANNO KHAN
|
1746001017WL031683
|
SANNO KHAN
|
00089
|
CBIN0282059
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004973323
|
|
SANNOKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
39
|
KOTMA
|
MP-46-001-011-002/47-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240669018
|
01/02/2024
|
SAVITA SINGH GOND
|
1746001011WL031688
|
SAVITA SINGH GOND
|
00415
|
SBIN0002821
|
330
|
330
|
Processed
|
26/03/2024
|
|
004973323
|
|
SAVITASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-004-001/196
(BASKHALI)
|
1746001004NRG24010220240669478
|
01/02/2024
|
MADHUSUDAN SONI
|
1746001004WL031701
|
MADHUSUDAN SONI
|
00415
|
SBIN0002869
|
1806
|
1806
|
Processed
|
26/03/2024
|
|
004973323
|
|
MADHUSUDANSONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-008-001/103-B
(BHATADAND)
|
1746001008NRG24010220240667975
|
01/02/2024
|
SITARAM PAW
|
1746001008WL031655
|
SITARAM PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
SITARAMPAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-008-001/38-A
(BHATADAND)
|
1746001008NRG24010220240667985
|
01/02/2024
|
MOHIT PAW
|
1746001008WL031656
|
MOHIT PAW
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
26/03/2024
|
|
004973323
|
|
MOHITPAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-008-001/38-A
(BHATADAND)
|
1746001008NRG24010220240667986
|
01/02/2024
|
SHANTI PAW
|
1746001008WL031656
|
SHANTI PAW
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
26/03/2024
|
|
004973323
|
|
SHANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-001/52-B
(BHATADAND)
|
1746001008NRG24010220240667978
|
01/02/2024
|
CHANDRABHAN KEWAT
|
1746001008WL031655
|
CHANDRABHAN KEWAT
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004973323
|
|
CHANDRABHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-010-001/105-A
(CHANGERI)
|
1746001010NRG24010220240670007
|
01/02/2024
|
DASHRATH YADAV
|
1746001010WL031725
|
DASHRATH YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
DASHRATHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOTMA
|
MP-46-001-010-001/147-A
(CHANGERI)
|
1746001010NRG24010220240670010
|
01/02/2024
|
LAVKUSH
|
1746001010WL031725
|
LAVKUSH
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004973323
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-010-001/160-C
(CHANGERI)
|
1746001010NRG24010220240670065
|
01/02/2024
|
BHANU PRATAP SINGH
|
1746001010WL031729
|
BHANU PRATAP SINGH
|
00415
|
SBIN0002869
|
770
|
770
|
Processed
|
26/03/2024
|
|
004973323
|
|
BHANUPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-010-001/173-A
(CHANGERI)
|
1746001010NRG24010220240670013
|
01/02/2024
|
ROHIT KHATIK
|
1746001010WL031725
|
ROHIT KHATIK
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
ROHITKHATIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-010-001/222
(CHANGERI)
|
1746001010NRG24010220240670066
|
01/02/2024
|
KAMLU SINGH
|
1746001010WL031729
|
KAMLU SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
KAMLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-010-001/232
(CHANGERI)
|
1746001010NRG24010220240670014
|
01/02/2024
|
SUSHEELA
|
1746001010WL031725
|
SUSHEELA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-010-001/243
(CHANGERI)
|
1746001010NRG24010220240670069
|
01/02/2024
|
FUL SINGH
|
1746001010WL031729
|
FUL SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-010-001/243-A
(CHANGERI)
|
1746001010NRG24010220240670071
|
01/02/2024
|
AMOL SINGH
|
1746001010WL031729
|
AMOL SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-010-001/260
(CHANGERI)
|
1746001010NRG24010220240670072
|
01/02/2024
|
Rakesh nandni
|
1746001010WL031729
|
Rakesh nandni
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
Rakeshnandni
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-010-001/266-C
(CHANGERI)
|
1746001010NRG24010220240670015
|
01/02/2024
|
SHANTI PANIKA
|
1746001010WL031725
|
SHANTI PANIKA
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004973323
|
|
SHANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-010-001/274
(CHANGERI)
|
1746001010NRG24010220240670016
|
01/02/2024
|
Hari shingh
|
1746001010WL031725
|
Hari shingh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
Harishingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KOTMA
|
MP-46-001-010-001/274-C
(CHANGERI)
|
1746001010NRG24010220240670073
|
01/02/2024
|
RAM SINGH
|
1746001010WL031729
|
RAM SINGH
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-010-001/398-B
(CHANGERI)
|
1746001010NRG24010220240670078
|
01/02/2024
|
Vimal
|
1746001010WL031729
|
Vimal
|
00415
|
SBIN0002869
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-010-001/451-B
(CHANGERI)
|
1746001010NRG24010220240670026
|
01/02/2024
|
MAMTA
|
1746001010WL031725
|
MAMTA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-011-002/23-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669010
|
01/02/2024
|
INDRAVATI
|
1746001011WL031688
|
INDRAVATI
|
00415
|
SBIN0002869
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-013-002/105-A
(GOINDRA)
|
1746001013NRG24010220240668860
|
01/02/2024
|
VIJAY KUMAR SINGH
|
1746001013WL031685
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
VIJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-013-002/105-B
(GOINDRA)
|
1746001013NRG24010220240668862
|
01/02/2024
|
SUSHILA
|
1746001013WL031685
|
SUSHILA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-013-002/122-A
(GOINDRA)
|
1746001013NRG24010220240668871
|
01/02/2024
|
JAANU
|
1746001013WL031685
|
JAANU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-013-002/122-A
(GOINDRA)
|
1746001013NRG24010220240668870
|
01/02/2024
|
NARAYAN
|
1746001013WL031685
|
NARAYAN
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004973323
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG24010220240668874
|
01/02/2024
|
FOOL SINGH
|
1746001013WL031685
|
FOOL SINGH
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
26/03/2024
|
|
004973323
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-017-001/399-A
(KOTHI)
|
1746001017NRG24010220240668774
|
01/02/2024
|
Madhu Singh
|
1746001017WL031683
|
Madhu Singh
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
MadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-017-001/551-B
(KOTHI)
|
1746001017NRG24010220240668789
|
01/02/2024
|
ramu
|
1746001017WL031683
|
ramu
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-020-001/10-D
(PAIRICHHUA)
|
1746001020NRG24010220240669027
|
01/02/2024
|
RADHA BAI
|
1746001020WL031689
|
RADHA BAI
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-020-001/113
(PAIRICHHUA)
|
1746001020NRG24010220240669136
|
01/02/2024
|
dewshran
|
1746001020WL031691
|
dewshran
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
dewshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-020-001/120
(PAIRICHHUA)
|
1746001020NRG24010220240669142
|
01/02/2024
|
PRAKASH KUMAR
|
1746001020WL031691
|
PRAKASH KUMAR
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-020-001/122
(PAIRICHHUA)
|
1746001020NRG24010220240669143
|
01/02/2024
|
LAKHAN
|
1746001020WL031691
|
LAKHAN
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24010220240669154
|
01/02/2024
|
BHAGWAN DAS
|
1746001020WL031691
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-020-001/192-C
(PAIRICHHUA)
|
1746001020NRG24010220240669030
|
01/02/2024
|
SHYAMLAL
|
1746001020WL031689
|
SHYAMLAL
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-020-001/195
(PAIRICHHUA)
|
1746001020NRG24010220240669156
|
01/02/2024
|
gokul
|
1746001020WL031691
|
gokul
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-020-001/199
(PAIRICHHUA)
|
1746001020NRG24010220240669157
|
01/02/2024
|
Tijiya
|
1746001020WL031691
|
Tijiya
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-020-001/235
(PAIRICHHUA)
|
1746001020NRG24010220240669033
|
01/02/2024
|
kranti
|
1746001020WL031689
|
kranti
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-020-001/235
(PAIRICHHUA)
|
1746001020NRG24010220240669032
|
01/02/2024
|
Sury prakash
|
1746001020WL031689
|
Sury prakash
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
Suryprakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24010220240669158
|
01/02/2024
|
Amar
|
1746001020WL031691
|
Amar
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-020-001/236
(PAIRICHHUA)
|
1746001020NRG24010220240669159
|
01/02/2024
|
Shyamkali
|
1746001020WL031691
|
Shyamkali
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24010220240669161
|
01/02/2024
|
Gayatri
|
1746001020WL031691
|
Gayatri
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-020-001/242
(PAIRICHHUA)
|
1746001020NRG24010220240669162
|
01/02/2024
|
NARENDR
|
1746001020WL031691
|
NARENDR
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-020-001/243
(PAIRICHHUA)
|
1746001020NRG24010220240669034
|
01/02/2024
|
CHANDRPRAKASH
|
1746001020WL031689
|
CHANDRPRAKASH
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
CHANDRPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24010220240669036
|
01/02/2024
|
DUASIYA
|
1746001020WL031689
|
DUASIYA
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-020-001/4
(PAIRICHHUA)
|
1746001020NRG24010220240669163
|
01/02/2024
|
PRAKASH KEWAT
|
1746001020WL031691
|
PRAKASH KEWAT
|
00415
|
SBIN0002869
|
552
|
552
|
Processed
|
26/03/2024
|
|
004973323
|
|
PRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24010220240669164
|
01/02/2024
|
NANBABU
|
1746001020WL031691
|
NANBABU
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-020-001/53
(PAIRICHHUA)
|
1746001020NRG24010220240669165
|
01/02/2024
|
SARASWATI
|
1746001020WL031691
|
SARASWATI
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24010220240669037
|
01/02/2024
|
Ajay
|
1746001020WL031689
|
Ajay
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-020-001/77
(PAIRICHHUA)
|
1746001020NRG24010220240669041
|
01/02/2024
|
rahul
|
1746001020WL031689
|
rahul
|
00415
|
SBIN0002869
|
488
|
488
|
Processed
|
26/03/2024
|
|
004973323
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-020-001/93
(PAIRICHHUA)
|
1746001020NRG24010220240669171
|
01/02/2024
|
subhadra
|
1746001020WL031691
|
subhadra
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-020-001/93-A
(PAIRICHHUA)
|
1746001020NRG24010220240669172
|
01/02/2024
|
Sawitri
|
1746001020WL031691
|
Sawitri
|
00415
|
SBIN0002869
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
Sawitri
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-020-002/29
(PAIRICHHUA)
|
1746001020NRG24010220240669046
|
01/02/2024
|
MAHESH KEWAT
|
1746001020WL031689
|
MAHESH KEWAT
|
00415
|
SBIN0002869
|
488
|
488
|
Processed
|
26/03/2024
|
|
004973323
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-020-002/57
(PAIRICHHUA)
|
1746001020NRG24010220240669048
|
01/02/2024
|
HEERA LAL
|
1746001020WL031689
|
HEERA LAL
|
00415
|
SBIN0002869
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-020-002/57
(PAIRICHHUA)
|
1746001020NRG24010220240669049
|
01/02/2024
|
Jyoti
|
1746001020WL031689
|
Jyoti
|
00415
|
SBIN0002869
|
610
|
610
|
Processed
|
26/03/2024
|
|
004973323
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44681
|
44681
|
|
|
|
|
|
|
|
|
93
|
KOTMA
|
MP-46-001-007-002/106
(BENIBAHRA)
|
1746001007NRG24010220240669326
|
01/02/2024
|
RAMSAY PAW
|
1746001007WL031696
|
RAMSAY PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-007-002/108-A
(BENIBAHRA)
|
1746001007NRG24010220240669309
|
01/02/2024
|
PRADEEP KUMAR KEWAT
|
1746001007WL031695
|
PRADEEP KUMAR KEWAT
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
PRADEEPKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-007-002/118-A
(BENIBAHRA)
|
1746001007NRG24010220240669310
|
01/02/2024
|
SURAJ PRASAD KEWAT
|
1746001007WL031695
|
SURAJ PRASAD KEWAT
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
SURAJPRASADKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTMA
|
MP-46-001-007-002/141-C
(BENIBAHRA)
|
1746001007NRG24010220240669328
|
01/02/2024
|
YASHODA SINGH
|
1746001007WL031696
|
YASHODA SINGH
|
00415
|
SBIN0006072
|
760
|
760
|
Processed
|
26/03/2024
|
|
004973323
|
|
YASHODASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-007-002/152-B
(BENIBAHRA)
|
1746001007NRG24010220240669314
|
01/02/2024
|
RAJNI KEWAT
|
1746001007WL031695
|
RAJNI KEWAT
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAJNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-007-002/194
(BENIBAHRA)
|
1746001007NRG24010220240669334
|
01/02/2024
|
MATHURA KEWAT
|
1746001007WL031696
|
MATHURA KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004973323
|
|
MATHURAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-007-002/194
(BENIBAHRA)
|
1746001007NRG24010220240669333
|
01/02/2024
|
MEENA KEWAT
|
1746001007WL031696
|
MEENA KEWAT
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-007-002/79-A
(BENIBAHRA)
|
1746001007NRG24010220240669319
|
01/02/2024
|
GIRDHARI KEWAT
|
1746001007WL031695
|
GIRDHARI KEWAT
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
GIRDHARIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTMA
|
MP-46-001-007-003/78-B
(BENIBAHRA)
|
1746001007NRG24010220240669324
|
01/02/2024
|
USHA PAW
|
1746001007WL031695
|
USHA PAW
|
00415
|
SBIN0006072
|
570
|
570
|
Processed
|
26/03/2024
|
|
004973323
|
|
USHAPAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-008-001/101-C
(BHATADAND)
|
1746001008NRG24010220240667980
|
01/02/2024
|
MANSINGH PAW
|
1746001008WL031656
|
MANSINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-008-001/107
(BHATADAND)
|
1746001008NRG24010220240667976
|
01/02/2024
|
Matti KEWAT
|
1746001008WL031655
|
Matti KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
MattiKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTMA
|
MP-46-001-008-001/111-A
(BHATADAND)
|
1746001008NRG24010220240667981
|
01/02/2024
|
HARISHCHANDRA KEWAT
|
1746001008WL031656
|
HARISHCHANDRA KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
HARISHCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-008-001/124-D
(BHATADAND)
|
1746001008NRG24010220240667977
|
01/02/2024
|
MOHAN LAL PAW
|
1746001008WL031655
|
MOHAN LAL PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
MOHANLALPAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-008-001/131
(BHATADAND)
|
1746001011NRG24010220240668987
|
01/02/2024
|
MEERA KEWAT
|
1746001011WL031688
|
MEERA KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEERAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-001/131
(BHATADAND)
|
1746001011NRG24010220240668988
|
01/02/2024
|
ROHIT LAL
|
1746001011WL031688
|
ROHIT LAL
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
ROHITLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001011NRG24010220240668990
|
01/02/2024
|
MEERA KEWAT
|
1746001011WL031688
|
MEERA KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEERAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001011NRG24010220240668989
|
01/02/2024
|
RAJARAM KEWAT
|
1746001011WL031688
|
RAJARAM KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-008-001/14
(BHATADAND)
|
1746001008NRG24010220240667982
|
01/02/2024
|
MAIKI KEWAT
|
1746001008WL031656
|
MAIKI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MAIKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-008-001/207
(BHATADAND)
|
1746001008NRG24010220240667984
|
01/02/2024
|
LOKNATH PAW
|
1746001008WL031656
|
LOKNATH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
LOKNATHPAW
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-008-001/229
(BHATADAND)
|
1746001011NRG24010220240668991
|
01/02/2024
|
MEVALAL KEWAT
|
1746001011WL031688
|
MEVALAL KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEVALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-008-001/229
(BHATADAND)
|
1746001011NRG24010220240668992
|
01/02/2024
|
URMILA KEWAT
|
1746001011WL031688
|
URMILA KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-008-001/46
(BHATADAND)
|
1746001008NRG24010220240667987
|
01/02/2024
|
JAY SINGH PAW
|
1746001008WL031656
|
JAY SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAYSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-008-001/46
(BHATADAND)
|
1746001008NRG24010220240667988
|
01/02/2024
|
RADHA PAW
|
1746001008WL031656
|
RADHA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
RADHAPAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-008-001/69-B
(BHATADAND)
|
1746001008NRG24010220240667989
|
01/02/2024
|
MAAN SINGH PAW
|
1746001008WL031656
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-008-001/7
(BHATADAND)
|
1746001008NRG24010220240667962
|
01/02/2024
|
CHARKEE KEVAT
|
1746001008WL031654
|
CHARKEE KEVAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
CHARKEEKEVAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-008-001/73-A
(BHATADAND)
|
1746001008NRG24010220240667990
|
01/02/2024
|
BUDHHU SINGH PAW
|
1746001008WL031656
|
BUDHHU SINGH PAW
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
26/03/2024
|
|
004973323
|
|
BUDHHUSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-008-001/81
(BHATADAND)
|
1746001008NRG24010220240667992
|
01/02/2024
|
MAAN SINGH PAW
|
1746001008WL031656
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-008-002/106
(BHATADAND)
|
1746001008NRG24010220240667963
|
01/02/2024
|
JANMWATI GUPTA
|
1746001008WL031654
|
JANMWATI GUPTA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
JANMWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-008-002/146
(BHATADAND)
|
1746001008NRG24010220240667965
|
01/02/2024
|
ROSHANI KEWAT
|
1746001008WL031654
|
ROSHANI KEWAT
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
26/03/2024
|
|
004973323
|
|
ROSHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-008-002/61
(BHATADAND)
|
1746001008NRG24010220240667968
|
01/02/2024
|
YADVENDRA SHARMA
|
1746001008WL031654
|
YADVENDRA SHARMA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
YADVENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-008-002/76-A
(BHATADAND)
|
1746001008NRG24010220240667969
|
01/02/2024
|
RAJESH KUSHWAHA
|
1746001008WL031654
|
RAJESH KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTMA
|
MP-46-001-008-002/81-A
(BHATADAND)
|
1746001008NRG24010220240667970
|
01/02/2024
|
AKHILESH KUSHWAHA
|
1746001008WL031654
|
AKHILESH KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
AKHILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-008-003/106-A
(BHATADAND)
|
1746001008NRG24010220240667996
|
01/02/2024
|
ARTI KEWAT
|
1746001008WL031656
|
ARTI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-008-003/28
(BHATADAND)
|
1746001008NRG24010220240667997
|
01/02/2024
|
MUNNI BAI CHODHRY
|
1746001008WL031656
|
MUNNI BAI CHODHRY
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MUNNIBAICHODHRY
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-008-003/54
(BHATADAND)
|
1746001008NRG24010220240667972
|
01/02/2024
|
INDRVATEE KEVAT
|
1746001008WL031654
|
INDRVATEE KEVAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
INDRVATEEKEVAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-008-003/63-A
(BHATADAND)
|
1746001008NRG24010220240667974
|
01/02/2024
|
AMIT KUMAR KEWAT
|
1746001008WL031654
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
AMITKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG24010220240668998
|
01/02/2024
|
SUNITA KHATIK
|
1746001011WL031688
|
SUNITA KHATIK
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
SUNITAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-011-002/113-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240668999
|
01/02/2024
|
JAGAT PAL
|
1746001011WL031688
|
JAGAT PAL
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAGATPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG24010220240669000
|
01/02/2024
|
Roopabai kahar
|
1746001011WL031688
|
Roopabai kahar
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
Roopabaikahar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-011-002/119-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240669002
|
01/02/2024
|
KAIKEI KEWAT
|
1746001011WL031688
|
KAIKEI KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
KAIKEIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-011-002/120
(DONGARIYA KALAN)
|
1746001011NRG24010220240669003
|
01/02/2024
|
GANESH KEWAT
|
1746001011WL031688
|
GANESH KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-011-002/123-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669004
|
01/02/2024
|
LEKHRAM
|
1746001011WL031688
|
LEKHRAM
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTMA
|
MP-46-001-011-002/152
(DONGARIYA KALAN)
|
1746001011NRG24010220240669007
|
01/02/2024
|
NOKHELAL
|
1746001011WL031688
|
NOKHELAL
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-011-002/170
(DONGARIYA KALAN)
|
1746001011NRG24010220240669009
|
01/02/2024
|
NARAYAN KEWAT
|
1746001011WL031688
|
NARAYAN KEWAT
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-011-002/68
(DONGARIYA KALAN)
|
1746001011NRG24010220240669023
|
01/02/2024
|
SUKVARIYA BAI
|
1746001011WL031688
|
SUKVARIYA BAI
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-011-002/74-A
(DONGARIYA KALAN)
|
1746001011NRG24010220240669024
|
01/02/2024
|
TIRATH KAHAR
|
1746001011WL031688
|
TIRATH KAHAR
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
TIRATHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-017-001/155
(KOTHI)
|
1746001017NRG24010220240668745
|
01/02/2024
|
prakash chaudhary
|
1746001017WL031683
|
prakash chaudhary
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
prakashchaudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-017-001/155
(KOTHI)
|
1746001017NRG24010220240668746
|
01/02/2024
|
Ramavatar
|
1746001017WL031683
|
Ramavatar
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001017NRG24010220240668753
|
01/02/2024
|
URMILA
|
1746001017WL031683
|
URMILA
|
00415
|
SBIN0006072
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004973323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KOTMA
|
MP-46-001-017-001/265
(KOTHI)
|
1746001017NRG24010220240668760
|
01/02/2024
|
Santoshi Kol
|
1746001017WL031683
|
Santoshi Kol
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
SantoshiKol
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG24010220240668761
|
01/02/2024
|
NARESH
|
1746001017WL031683
|
NARESH
|
00415
|
SBIN0006072
|
750
|
750
|
Processed
|
26/03/2024
|
|
004973323
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-017-001/272-A
(KOTHI)
|
1746001017NRG24010220240668762
|
01/02/2024
|
POOJA KEWAT
|
1746001017WL031683
|
POOJA KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-017-001/327
(KOTHI)
|
1746001017NRG24010220240668766
|
01/02/2024
|
SUMITRA KEWAT
|
1746001017WL031683
|
SUMITRA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004973323
|
|
SUMITRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-017-001/362-A
(KOTHI)
|
1746001017NRG24010220240668771
|
01/02/2024
|
Deepak
|
1746001017WL031683
|
Deepak
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOTMA
|
MP-46-001-017-001/37-B
(KOTHI)
|
1746001017NRG24010220240668772
|
01/02/2024
|
bhagvaniya
|
1746001017WL031683
|
bhagvaniya
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTMA
|
MP-46-001-017-001/439-A
(KOTHI)
|
1746001017NRG24010220240668775
|
01/02/2024
|
BALRAM KEWAT
|
1746001017WL031683
|
BALRAM KEWAT
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
BALRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-017-001/439-A
(KOTHI)
|
1746001017NRG24010220240668776
|
01/02/2024
|
PARWATI KEWAT
|
1746001017WL031683
|
PARWATI KEWAT
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
PARWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG24010220240668780
|
01/02/2024
|
Swati
|
1746001017WL031683
|
Swati
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTMA
|
MP-46-001-017-001/482
(KOTHI)
|
1746001017NRG24010220240668779
|
01/02/2024
|
VIKASH
|
1746001017WL031683
|
VIKASH
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-017-001/487-A
(KOTHI)
|
1746001017NRG24010220240668783
|
01/02/2024
|
GAURI KEWAT
|
1746001017WL031683
|
GAURI KEWAT
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004973323
|
|
GAURIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-017-001/512
(KOTHI)
|
1746001017NRG24010220240668785
|
01/02/2024
|
RAMPAL
|
1746001017WL031683
|
RAMPAL
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTMA
|
MP-46-001-017-001/517
(KOTHI)
|
1746001017NRG24010220240668787
|
01/02/2024
|
Indrapal Singh gond
|
1746001017WL031683
|
Indrapal Singh gond
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
IndrapalSinghgond
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-017-001/517
(KOTHI)
|
1746001017NRG24010220240668786
|
01/02/2024
|
SONICALLY BAI
|
1746001017WL031683
|
SONICALLY BAI
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
26/03/2024
|
|
004973323
|
|
SONICALLYBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-017-001/519-A
(KOTHI)
|
1746001017NRG24010220240668788
|
01/02/2024
|
Dhanraj Chaudhary
|
1746001017WL031683
|
Dhanraj Chaudhary
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
DhanrajChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOTMA
|
MP-46-001-017-001/569
(KOTHI)
|
1746001017NRG24010220240668793
|
01/02/2024
|
RADHA
|
1746001017WL031683
|
RADHA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-017-001/587-B
(KOTHI)
|
1746001017NRG24010220240668794
|
01/02/2024
|
MANOJ
|
1746001017WL031683
|
MANOJ
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-017-001/792
(KOTHI)
|
1746001017NRG24010220240668798
|
01/02/2024
|
GEETA
|
1746001017WL031683
|
GEETA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTMA
|
MP-46-001-027-002/65-A
(THANGAON)
|
1746001007NRG24290120240658957
|
01/02/2024
|
seeta panika
|
1746001007WL031279
|
seeta panika
|
00415
|
SBIN0006072
|
663
|
663
|
Processed
|
27/03/2024
|
|
004973323
|
|
seetapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72043
|
72043
|
|
|
|
|
|
|
|
|
161
|
KOTMA
|
MP-46-001-020-001/59-A
(PAIRICHHUA)
|
1746001020NRG24010220240669166
|
01/02/2024
|
ANJANI
|
1746001020WL031691
|
ANJANI
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
ANJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOTMA
|
MP-46-001-020-001/62
(PAIRICHHUA)
|
1746001020NRG24010220240669040
|
01/02/2024
|
Mohni kewat
|
1746001020WL031689
|
Mohni kewat
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
Mohnikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
163
|
KOTMA
|
MP-46-001-010-001/150-B
(CHANGERI)
|
1746001010NRG24010220240670011
|
01/02/2024
|
GANGA WATI
|
1746001010WL031725
|
GANGA WATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
GANGAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOTMA
|
MP-46-001-010-001/228-C
(CHANGERI)
|
1746001010NRG24010220240670068
|
01/02/2024
|
BIJENDRA SINGH
|
1746001010WL031729
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOTMA
|
MP-46-001-011-001/84
(DONGARIYA KALAN)
|
1746001011NRG24010220240668686
|
01/02/2024
|
JAGDISH SINGH
|
1746001011WL031681
|
JAGDISH SINGH
|
00688
|
FINO0001446
|
495
|
495
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KOTMA
|
MP-46-001-013-002/116-B
(GOINDRA)
|
1746001013NRG24010220240668865
|
01/02/2024
|
SOBHNATH SINGH
|
1746001013WL031685
|
SOBHNATH SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
SOBHNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
167
|
KOTMA
|
MP-46-001-007-002/97-B
(BENIBAHRA)
|
1746001007NRG24010220240669322
|
01/02/2024
|
DHAMENDAR PAW
|
1746001007WL031695
|
DHAMENDAR PAW
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
DHAMENDARPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTMA
|
MP-46-001-008-003/63
(BHATADAND)
|
1746001008NRG24010220240667973
|
01/02/2024
|
LEELA BAI
|
1746001008WL031654
|
LEELA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTMA
|
MP-46-001-017-001/587-C
(KOTHI)
|
1746001017NRG24010220240668795
|
01/02/2024
|
MEENA
|
1746001017WL031683
|
MEENA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
170
|
KOTMA
|
MP-46-001-002-001/302
(BAHERABANDH)
|
1746001011NRG24010220240668985
|
01/02/2024
|
LEKHAN
|
1746001011WL031688
|
LEKHAN
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
LEKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-002-001/302
(BAHERABANDH)
|
1746001011NRG24010220240668986
|
01/02/2024
|
MEENA
|
1746001011WL031688
|
MEENA
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-007-002/101-B
(BENIBAHRA)
|
1746001007NRG24010220240669325
|
01/02/2024
|
ANAND KUMAR
|
1746001007WL031696
|
ANAND KUMAR
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004973323
|
|
ANANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-007-002/102
(BENIBAHRA)
|
1746001007NRG24010220240669307
|
01/02/2024
|
DINESH
|
1746001007WL031695
|
DINESH
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-007-002/102
(BENIBAHRA)
|
1746001007NRG24010220240669308
|
01/02/2024
|
RUKMAN
|
1746001007WL031695
|
RUKMAN
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOTMA
|
MP-46-001-007-002/111-A
(BENIBAHRA)
|
1746001007NRG24010220240669327
|
01/02/2024
|
LEKHAN
|
1746001007WL031696
|
LEKHAN
|
00697
|
BKID0MG1506
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004973323
|
|
LEKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-007-002/142
(BENIBAHRA)
|
1746001007NRG24010220240669311
|
01/02/2024
|
RAMKALI
|
1746001007WL031695
|
RAMKALI
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-007-002/147
(BENIBAHRA)
|
1746001007NRG24010220240669329
|
01/02/2024
|
BELA BAI
|
1746001007WL031696
|
BELA BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004973323
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-007-002/151
(BENIBAHRA)
|
1746001007NRG24010220240669312
|
01/02/2024
|
SOHAGA BAI
|
1746001007WL031695
|
SOHAGA BAI
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
SOHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KOTMA
|
MP-46-001-007-002/164
(BENIBAHRA)
|
1746001007NRG24010220240669331
|
01/02/2024
|
KEMAL SINGH
|
1746001007WL031696
|
KEMAL SINGH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004973323
|
|
KEMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-007-002/164
(BENIBAHRA)
|
1746001007NRG24010220240669332
|
01/02/2024
|
SUNDARIYA BAI
|
1746001007WL031696
|
SUNDARIYA BAI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004973323
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-007-002/39
(BENIBAHRA)
|
1746001007NRG24010220240669315
|
01/02/2024
|
LAXMAN PAO
|
1746001007WL031695
|
LAXMAN PAO
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
LAXMANPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-007-002/74
(BENIBAHRA)
|
1746001007NRG24010220240669316
|
01/02/2024
|
GUDDI BAI
|
1746001007WL031695
|
GUDDI BAI
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-007-002/79
(BENIBAHRA)
|
1746001007NRG24010220240669317
|
01/02/2024
|
CHINTU KEVAT
|
1746001007WL031695
|
CHINTU KEVAT
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
CHINTUKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-007-002/79
(BENIBAHRA)
|
1746001007NRG24010220240669318
|
01/02/2024
|
DUASHA
|
1746001007WL031695
|
DUASHA
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
DUASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-007-002/85
(BENIBAHRA)
|
1746001007NRG24010220240669320
|
01/02/2024
|
RAMA PAO
|
1746001007WL031695
|
RAMA PAO
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-007-002/93
(BENIBAHRA)
|
1746001007NRG24010220240669335
|
01/02/2024
|
HARI SINGH
|
1746001007WL031696
|
HARI SINGH
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004973323
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-007-002/97-A
(BENIBAHRA)
|
1746001007NRG24010220240669321
|
01/02/2024
|
MUNNI BAI
|
1746001007WL031695
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
380
|
380
|
Processed
|
26/03/2024
|
|
004973323
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOTMA
|
MP-46-001-007-003/6-A
(BENIBAHRA)
|
1746001007NRG24010220240669323
|
01/02/2024
|
MUNNI BAI
|
1746001007WL031695
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
570
|
570
|
Processed
|
27/03/2024
|
|
004973323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-008-001/20-A
(BHATADAND)
|
1746001008NRG24010220240667983
|
01/02/2024
|
RAMGOPAL PAW
|
1746001008WL031656
|
RAMGOPAL PAW
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMGOPALPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTMA
|
MP-46-001-008-002/106-A
(BHATADAND)
|
1746001008NRG24010220240667964
|
01/02/2024
|
Abhinay Gupta
|
1746001008WL031654
|
Abhinay Gupta
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
AbhinayGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOTMA
|
MP-46-001-008-002/17-A
(BHATADAND)
|
1746001008NRG24010220240667967
|
01/02/2024
|
Mukesh Yadav
|
1746001008WL031654
|
Mukesh Yadav
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOTMA
|
MP-46-001-011-001/174
(DONGARIYA KALAN)
|
1746001011NRG24010220240668684
|
01/02/2024
|
MUNIYA
|
1746001011WL031681
|
MUNIYA
|
00697
|
BKID0MG1506
|
660
|
660
|
Processed
|
27/03/2024
|
|
004973323
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-011-001/51
(DONGARIYA KALAN)
|
1746001011NRG24010220240668685
|
01/02/2024
|
MANGAL YADAV
|
1746001011WL031681
|
MANGAL YADAV
|
00697
|
BKID0MG1506
|
660
|
660
|
Processed
|
27/03/2024
|
|
004973323
|
|
MANGALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-011-002/100
(DONGARIYA KALAN)
|
1746001011NRG24010220240668994
|
01/02/2024
|
shivlal
|
1746001011WL031688
|
shivlal
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG24010220240668995
|
01/02/2024
|
SUNDHIBAI
|
1746001011WL031688
|
SUNDHIBAI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-011-002/112
(DONGARIYA KALAN)
|
1746001011NRG24010220240668996
|
01/02/2024
|
Bhagwandas
|
1746001011WL031688
|
Bhagwandas
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KOTMA
|
MP-46-001-011-002/113
(DONGARIYA KALAN)
|
1746001011NRG24010220240668997
|
01/02/2024
|
RAMKALI
|
1746001011WL031688
|
RAMKALI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-011-002/137
(DONGARIYA KALAN)
|
1746001011NRG24010220240669005
|
01/02/2024
|
FUL KUNVAR
|
1746001011WL031688
|
FUL KUNVAR
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
FULKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG24010220240669006
|
01/02/2024
|
SHYAMBAI
|
1746001011WL031688
|
SHYAMBAI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-011-002/156
(DONGARIYA KALAN)
|
1746001011NRG24010220240669008
|
01/02/2024
|
SOHANIYA
|
1746001011WL031688
|
SOHANIYA
|
00697
|
BKID0MG1506
|
495
|
495
|
Processed
|
26/03/2024
|
|
004973323
|
|
SOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-011-002/25
(DONGARIYA KALAN)
|
1746001011NRG24010220240669011
|
01/02/2024
|
INDRAVATI
|
1746001011WL031688
|
INDRAVATI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KOTMA
|
MP-46-001-011-002/29
(DONGARIYA KALAN)
|
1746001011NRG24010220240669012
|
01/02/2024
|
DAYARAM
|
1746001011WL031688
|
DAYARAM
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-011-002/31
(DONGARIYA KALAN)
|
1746001011NRG24010220240669013
|
01/02/2024
|
Parvati
|
1746001011WL031688
|
Parvati
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24010220240669015
|
01/02/2024
|
DAVVATI
|
1746001011WL031688
|
DAVVATI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
DAVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG24010220240669014
|
01/02/2024
|
RAMLAL KEWAT
|
1746001011WL031688
|
RAMLAL KEWAT
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMLALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
KOTMA
|
MP-46-001-011-002/38
(DONGARIYA KALAN)
|
1746001011NRG24010220240669017
|
01/02/2024
|
MUNNI BAI
|
1746001011WL031688
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
495
|
495
|
Processed
|
27/03/2024
|
|
004973323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-011-002/56-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669019
|
01/02/2024
|
Madhu devi kahar
|
1746001011WL031688
|
Madhu devi kahar
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
27/03/2024
|
|
004973323
|
|
Madhudevikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-011-002/59
(DONGARIYA KALAN)
|
1746001011NRG24010220240669020
|
01/02/2024
|
PARVATI
|
1746001011WL031688
|
PARVATI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-011-002/59-B
(DONGARIYA KALAN)
|
1746001011NRG24010220240669021
|
01/02/2024
|
SEMKALI
|
1746001011WL031688
|
SEMKALI
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-011-002/91-C
(DONGARIYA KALAN)
|
1746001011NRG24010220240669026
|
01/02/2024
|
BOBY
|
1746001011WL031688
|
BOBY
|
00697
|
BKID0MG1506
|
825
|
825
|
Processed
|
26/03/2024
|
|
004973323
|
|
BOBY
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTMA
|
MP-46-001-017-001/182
(KOTHI)
|
1746001017NRG24010220240668752
|
01/02/2024
|
RAMJIYAVAN
|
1746001017WL031683
|
RAMJIYAVAN
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-017-001/182
(KOTHI)
|
1746001017NRG24010220240668751
|
01/02/2024
|
RAMJIYAVAN
|
1746001017WL031683
|
RAMJIYAVAN
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-017-001/210
(KOTHI)
|
1746001017NRG24010220240668754
|
01/02/2024
|
BHAGVANIYA SAHU
|
1746001017WL031683
|
BHAGVANIYA SAHU
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
BHAGVANIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-017-001/265
(KOTHI)
|
1746001017NRG24010220240668759
|
01/02/2024
|
Santosh
|
1746001017WL031683
|
Santosh
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-017-001/315
(KOTHI)
|
1746001017NRG24010220240668763
|
01/02/2024
|
DUKKHU KEWAT
|
1746001017WL031683
|
DUKKHU KEWAT
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
DUKKHUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-017-001/315
(KOTHI)
|
1746001017NRG24010220240668764
|
01/02/2024
|
munni
|
1746001017WL031683
|
munni
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTMA
|
MP-46-001-017-001/323-B
(KOTHI)
|
1746001017NRG24010220240668765
|
01/02/2024
|
Rekha kewat
|
1746001017WL031683
|
Rekha kewat
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
Rekhakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-017-001/353-C
(KOTHI)
|
1746001017NRG24010220240668767
|
01/02/2024
|
VEERENDRA KUSWAHA
|
1746001017WL031683
|
VEERENDRA KUSWAHA
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
VEERENDRAKUSWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-017-001/358-B
(KOTHI)
|
1746001017NRG24010220240668769
|
01/02/2024
|
heerawati
|
1746001017WL031683
|
heerawati
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
heerawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOTMA
|
MP-46-001-017-001/358-B
(KOTHI)
|
1746001017NRG24010220240668768
|
01/02/2024
|
VIJAY KOL
|
1746001017WL031683
|
VIJAY KOL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
VIJAYKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001017NRG24010220240668773
|
01/02/2024
|
RAMDAS
|
1746001017WL031683
|
RAMDAS
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTMA
|
MP-46-001-017-001/474
(KOTHI)
|
1746001017NRG24010220240668778
|
01/02/2024
|
RAMBAI
|
1746001017WL031683
|
RAMBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-017-001/485
(KOTHI)
|
1746001017NRG24010220240668782
|
01/02/2024
|
malti kol
|
1746001017WL031683
|
malti kol
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
maltikol
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-017-001/485
(KOTHI)
|
1746001017NRG24010220240668781
|
01/02/2024
|
pannelal kol
|
1746001017WL031683
|
pannelal kol
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
004973323
|
|
pannelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-017-001/9
(KOTHI)
|
1746001017NRG24010220240668799
|
01/02/2024
|
MANOJ SINGH
|
1746001017WL031683
|
MANOJ SINGH
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KOTMA
|
MP-46-001-017-001/9
(KOTHI)
|
1746001017NRG24010220240668800
|
01/02/2024
|
SASHI
|
1746001017WL031683
|
SASHI
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004973323
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-027-002/65-A
(THANGAON)
|
1746001007NRG24290120240658958
|
01/02/2024
|
JAMUNA PANIKA
|
1746001007WL031279
|
JAMUNA PANIKA
|
00697
|
BKID0MG1506
|
663
|
663
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAMUNAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61618
|
61618
|
|
|
|
|
|
|
|
|
228
|
KOTMA
|
MP-46-001-004-001/126
(BASKHALI)
|
1746001004NRG24010220240669476
|
01/02/2024
|
AMAR SINGH
|
1746001004WL031701
|
AMAR SINGH
|
00697
|
BKID0MG1510
|
1806
|
1806
|
Processed
|
27/03/2024
|
|
004973323
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-004-001/18
(BASKHALI)
|
1746001004NRG24010220240669477
|
01/02/2024
|
KALAWATI
|
1746001004WL031701
|
KALAWATI
|
00697
|
BKID0MG1510
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
004973323
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-004-001/251
(BASKHALI)
|
1746001004NRG24010220240669480
|
01/02/2024
|
JANKI BAI
|
1746001004WL031701
|
JANKI BAI
|
00697
|
BKID0MG1510
|
1806
|
1806
|
Processed
|
26/03/2024
|
|
004973323
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTMA
|
MP-46-001-004-001/251
(BASKHALI)
|
1746001004NRG24010220240669479
|
01/02/2024
|
RAKESH SINGH
|
1746001004WL031701
|
RAKESH SINGH
|
00697
|
BKID0MG1510
|
1806
|
1806
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-004-001/7
(BASKHALI)
|
1746001004NRG24010220240669481
|
01/02/2024
|
VINOD
|
1746001004WL031701
|
VINOD
|
00697
|
BKID0MG1510
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
004973323
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-004-001/70-B
(BASKHALI)
|
1746001004NRG24010220240669482
|
01/02/2024
|
DALVEER SINGH
|
1746001004WL031701
|
DALVEER SINGH
|
00697
|
BKID0MG1510
|
1806
|
1806
|
Processed
|
27/03/2024
|
|
004973323
|
|
DALVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-010-001/118
(CHANGERI)
|
1746001010NRG24010220240670008
|
01/02/2024
|
NEEM CHAND
|
1746001010WL031725
|
NEEM CHAND
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
NEEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-010-001/121
(CHANGERI)
|
1746001010NRG24010220240670009
|
01/02/2024
|
RANI
|
1746001010WL031725
|
RANI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-010-001/152
(CHANGERI)
|
1746001010NRG24010220240670064
|
01/02/2024
|
SADAN SINGH
|
1746001010WL031729
|
SADAN SINGH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
SADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-010-001/160-B
(CHANGERI)
|
1746001010NRG24010220240670012
|
01/02/2024
|
HETRAM
|
1746001010WL031725
|
HETRAM
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-010-001/223-B
(CHANGERI)
|
1746001010NRG24010220240670067
|
01/02/2024
|
GOPI CHAND
|
1746001010WL031729
|
GOPI CHAND
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
GOPICHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
KOTMA
|
MP-46-001-010-001/243
(CHANGERI)
|
1746001010NRG24010220240670070
|
01/02/2024
|
TARA WATI
|
1746001010WL031729
|
TARA WATI
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
TARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-010-001/279
(CHANGERI)
|
1746001010NRG24010220240670074
|
01/02/2024
|
NARAYAN
|
1746001010WL031729
|
NARAYAN
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KOTMA
|
MP-46-001-010-001/304
(CHANGERI)
|
1746001010NRG24010220240670075
|
01/02/2024
|
NOHAR
|
1746001010WL031729
|
NOHAR
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-010-001/325-D
(CHANGERI)
|
1746001010NRG24010220240670017
|
01/02/2024
|
DEEPAK
|
1746001010WL031725
|
DEEPAK
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-010-001/329
(CHANGERI)
|
1746001010NRG24010220240670076
|
01/02/2024
|
DEVENDRA SINGH
|
1746001010WL031729
|
DEVENDRA SINGH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
26/03/2024
|
|
004973323
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-010-001/342-A
(CHANGERI)
|
1746001010NRG24010220240670018
|
01/02/2024
|
SARWAN
|
1746001010WL031725
|
SARWAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
SARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-010-001/342-B
(CHANGERI)
|
1746001010NRG24010220240670019
|
01/02/2024
|
MOHAN SINGH
|
1746001010WL031725
|
MOHAN SINGH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-010-001/362
(CHANGERI)
|
1746001010NRG24010220240670020
|
01/02/2024
|
DUASHA
|
1746001010WL031725
|
DUASHA
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
27/03/2024
|
|
004973323
|
|
DUASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-010-001/365-A
(CHANGERI)
|
1746001010NRG24010220240670021
|
01/02/2024
|
PARMANAND
|
1746001010WL031725
|
PARMANAND
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004973323
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KOTMA
|
MP-46-001-010-001/393-A
(CHANGERI)
|
1746001010NRG24010220240670077
|
01/02/2024
|
AJAY KUMAR
|
1746001010WL031729
|
AJAY KUMAR
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-010-001/431
(CHANGERI)
|
1746001010NRG24010220240670022
|
01/02/2024
|
PRAMILA
|
1746001010WL031725
|
PRAMILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-010-001/432
(CHANGERI)
|
1746001010NRG24010220240670023
|
01/02/2024
|
BHOGWATEE
|
1746001010WL031725
|
BHOGWATEE
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
BHOGWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-010-001/441
(CHANGERI)
|
1746001010NRG24010220240670024
|
01/02/2024
|
HEMRAJ
|
1746001010WL031725
|
HEMRAJ
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-010-001/451
(CHANGERI)
|
1746001010NRG24010220240670025
|
01/02/2024
|
LALLU
|
1746001010WL031725
|
LALLU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-010-001/7
(CHANGERI)
|
1746001010NRG24010220240670079
|
01/02/2024
|
OMKAR SINGH
|
1746001010WL031729
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-010-001/70
(CHANGERI)
|
1746001010NRG24010220240670027
|
01/02/2024
|
DHANI RAM PATARI
|
1746001010WL031725
|
DHANI RAM PATARI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
DHANIRAMPATARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-010-001/9-C
(CHANGERI)
|
1746001010NRG24010220240670080
|
01/02/2024
|
LAL SINGH
|
1746001010WL031729
|
LAL SINGH
|
00697
|
BKID0MG1510
|
924
|
924
|
Processed
|
27/03/2024
|
|
004973323
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-010-001/95
(CHANGERI)
|
1746001010NRG24010220240670028
|
01/02/2024
|
MALTI BAI
|
1746001010WL031725
|
MALTI BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG24010220240668858
|
01/02/2024
|
RAKESH KUMAR
|
1746001013WL031685
|
RAKESH KUMAR
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-013-001/149
(GOINDRA)
|
1746001013NRG24010220240668859
|
01/02/2024
|
RAMABAI
|
1746001013WL031685
|
RAMABAI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-013-002/105-B
(GOINDRA)
|
1746001013NRG24010220240668861
|
01/02/2024
|
BRAJLAL
|
1746001013WL031685
|
BRAJLAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KOTMA
|
MP-46-001-013-002/107
(GOINDRA)
|
1746001013NRG24010220240668863
|
01/02/2024
|
NATTHU SINGH
|
1746001013WL031685
|
NATTHU SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004973323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KOTMA
|
MP-46-001-013-002/116-A
(GOINDRA)
|
1746001013NRG24010220240668864
|
01/02/2024
|
GAYANVATI
|
1746001013WL031685
|
GAYANVATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
GAYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-013-002/117
(GOINDRA)
|
1746001013NRG24010220240668866
|
01/02/2024
|
RAMLIYA
|
1746001013WL031685
|
RAMLIYA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG24010220240668867
|
01/02/2024
|
OMKAR SINGH
|
1746001013WL031685
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004973323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KOTMA
|
MP-46-001-013-002/118-B
(GOINDRA)
|
1746001013NRG24010220240668868
|
01/02/2024
|
SESVATI
|
1746001013WL031685
|
SESVATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
SESVATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTMA
|
MP-46-001-013-002/122
(GOINDRA)
|
1746001013NRG24010220240668869
|
01/02/2024
|
PRATAP SINGH
|
1746001013WL031685
|
PRATAP SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-013-002/139
(GOINDRA)
|
1746001013NRG24010220240668872
|
01/02/2024
|
KAMLA
|
1746001013WL031685
|
KAMLA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTMA
|
MP-46-001-013-002/141
(GOINDRA)
|
1746001013NRG24010220240668873
|
01/02/2024
|
MOHAN
|
1746001013WL031685
|
MOHAN
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
27/03/2024
|
|
004973323
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG24010220240668875
|
01/02/2024
|
PHULMATI
|
1746001013WL031685
|
PHULMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTMA
|
MP-46-001-013-002/176
(GOINDRA)
|
1746001013NRG24010220240668876
|
01/02/2024
|
ROHNI BAI
|
1746001013WL031685
|
ROHNI BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
ROHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-013-002/38-A
(GOINDRA)
|
1746001013NRG24010220240668877
|
01/02/2024
|
MANMATI
|
1746001013WL031685
|
MANMATI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-013-002/39
(GOINDRA)
|
1746001013NRG24010220240668878
|
01/02/2024
|
KOMAL SINGH
|
1746001013WL031685
|
KOMAL SINGH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
26/03/2024
|
|
004973323
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG24010220240668879
|
01/02/2024
|
GANESH SINGH
|
1746001013WL031685
|
GANESH SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
26/03/2024
|
|
004973323
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG24010220240668880
|
01/02/2024
|
RADHA
|
1746001013WL031685
|
RADHA
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-013-002/79-A
(GOINDRA)
|
1746001013NRG24010220240668881
|
01/02/2024
|
CHANDA BAI
|
1746001013WL031685
|
CHANDA BAI
|
00697
|
BKID0MG1510
|
750
|
750
|
Processed
|
27/03/2024
|
|
004973323
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG24010220240668882
|
01/02/2024
|
LALSING
|
1746001013WL031685
|
LALSING
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-013-002/89
(GOINDRA)
|
1746001013NRG24010220240668883
|
01/02/2024
|
RAKESH
|
1746001013WL031685
|
RAKESH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KOTMA
|
MP-46-001-013-002/91
(GOINDRA)
|
1746001013NRG24010220240668884
|
01/02/2024
|
HETRAM
|
1746001013WL031685
|
HETRAM
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-013-002/92
(GOINDRA)
|
1746001013NRG24010220240668885
|
01/02/2024
|
bharat
|
1746001013WL031685
|
bharat
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
27/03/2024
|
|
004973323
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-020-001/113
(PAIRICHHUA)
|
1746001020NRG24010220240669137
|
01/02/2024
|
URMILA
|
1746001020WL031691
|
URMILA
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTMA
|
MP-46-001-020-001/114
(PAIRICHHUA)
|
1746001020NRG24010220240669138
|
01/02/2024
|
RAMNARESH
|
1746001020WL031691
|
RAMNARESH
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-020-001/114
(PAIRICHHUA)
|
1746001020NRG24010220240669139
|
01/02/2024
|
TERASIYA
|
1746001020WL031691
|
TERASIYA
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-020-001/119
(PAIRICHHUA)
|
1746001020NRG24010220240669141
|
01/02/2024
|
BHUMSENIYA
|
1746001020WL031691
|
BHUMSENIYA
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
BHUMSENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KOTMA
|
MP-46-001-020-001/119
(PAIRICHHUA)
|
1746001020NRG24010220240669140
|
01/02/2024
|
JAWAHAR
|
1746001020WL031691
|
JAWAHAR
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-020-001/122-C
(PAIRICHHUA)
|
1746001020NRG24010220240669028
|
01/02/2024
|
SAKUNTLA
|
1746001020WL031689
|
SAKUNTLA
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-020-001/132-A
(PAIRICHHUA)
|
1746001020NRG24010220240669144
|
01/02/2024
|
MUNNI BAI
|
1746001020WL031691
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-020-001/138
(PAIRICHHUA)
|
1746001020NRG24010220240669145
|
01/02/2024
|
KUSHUM
|
1746001020WL031691
|
KUSHUM
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-020-001/140
(PAIRICHHUA)
|
1746001020NRG24010220240669146
|
01/02/2024
|
PANNA LAL
|
1746001020WL031691
|
PANNA LAL
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24010220240669147
|
01/02/2024
|
ROHANI PRASAD
|
1746001020WL031691
|
ROHANI PRASAD
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
ROHANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-020-001/142
(PAIRICHHUA)
|
1746001020NRG24010220240669148
|
01/02/2024
|
YASHODA BAI
|
1746001020WL031691
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-020-001/148
(PAIRICHHUA)
|
1746001020NRG24010220240669149
|
01/02/2024
|
ramlal
|
1746001020WL031691
|
ramlal
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24010220240669150
|
01/02/2024
|
LALMANIYA
|
1746001020WL031691
|
LALMANIYA
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
LALMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-020-001/15
(PAIRICHHUA)
|
1746001020NRG24010220240669029
|
01/02/2024
|
NANBABU
|
1746001020WL031689
|
NANBABU
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24010220240669151
|
01/02/2024
|
DAYA CHAND
|
1746001020WL031691
|
DAYA CHAND
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
DAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KOTMA
|
MP-46-001-020-001/173
(PAIRICHHUA)
|
1746001020NRG24010220240669152
|
01/02/2024
|
SEETA BAI
|
1746001020WL031691
|
SEETA BAI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KOTMA
|
MP-46-001-020-001/18
(PAIRICHHUA)
|
1746001020NRG24010220240669153
|
01/02/2024
|
KOMAL KEWAT
|
1746001020WL031691
|
KOMAL KEWAT
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
KOMALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTMA
|
MP-46-001-020-001/182
(PAIRICHHUA)
|
1746001020NRG24010220240669155
|
01/02/2024
|
MEERA
|
1746001020WL031691
|
MEERA
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001020NRG24010220240669031
|
01/02/2024
|
VINOD KUMAR
|
1746001020WL031689
|
VINOD KUMAR
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTMA
|
MP-46-001-020-001/24
(PAIRICHHUA)
|
1746001020NRG24010220240669160
|
01/02/2024
|
BALDEO
|
1746001020WL031691
|
BALDEO
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
BALDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KOTMA
|
MP-46-001-020-001/28
(PAIRICHHUA)
|
1746001020NRG24010220240669035
|
01/02/2024
|
RAMA
|
1746001020WL031689
|
RAMA
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTMA
|
MP-46-001-020-001/60
(PAIRICHHUA)
|
1746001020NRG24010220240669038
|
01/02/2024
|
bhagwandas
|
1746001020WL031689
|
bhagwandas
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KOTMA
|
MP-46-001-020-001/62
(PAIRICHHUA)
|
1746001020NRG24010220240669039
|
01/02/2024
|
LALITA
|
1746001020WL031689
|
LALITA
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24010220240669168
|
01/02/2024
|
GODHYLI BAI
|
1746001020WL031691
|
GODHYLI BAI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
GODHYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KOTMA
|
MP-46-001-020-001/81-C
(PAIRICHHUA)
|
1746001020NRG24010220240669167
|
01/02/2024
|
JAG DISH PRASAD
|
1746001020WL031691
|
JAG DISH PRASAD
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOTMA
|
MP-46-001-020-001/82
(PAIRICHHUA)
|
1746001020NRG24010220240669169
|
01/02/2024
|
RAM KALI
|
1746001020WL031691
|
RAM KALI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KOTMA
|
MP-46-001-020-001/84
(PAIRICHHUA)
|
1746001020NRG24010220240669042
|
01/02/2024
|
SANTI BAI
|
1746001020WL031689
|
SANTI BAI
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24010220240669043
|
01/02/2024
|
GANESH PRASAD
|
1746001020WL031689
|
GANESH PRASAD
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOTMA
|
MP-46-001-020-001/86
(PAIRICHHUA)
|
1746001020NRG24010220240669044
|
01/02/2024
|
SAYAM WATI
|
1746001020WL031689
|
SAYAM WATI
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
26/03/2024
|
|
004973323
|
|
SAYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOTMA
|
MP-46-001-020-001/93
(PAIRICHHUA)
|
1746001020NRG24010220240669170
|
01/02/2024
|
LAL WATI
|
1746001020WL031691
|
LAL WATI
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
26/03/2024
|
|
004973323
|
|
LALWATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOTMA
|
MP-46-001-020-001/98-A
(PAIRICHHUA)
|
1746001020NRG24010220240669174
|
01/02/2024
|
guddi
|
1746001020WL031691
|
guddi
|
00697
|
BKID0MG1510
|
690
|
690
|
Processed
|
27/03/2024
|
|
004973323
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KOTMA
|
MP-46-001-020-001/98-A
(PAIRICHHUA)
|
1746001020NRG24010220240669173
|
01/02/2024
|
hanuman
|
1746001020WL031691
|
hanuman
|
00697
|
BKID0MG1510
|
828
|
828
|
Processed
|
27/03/2024
|
|
004973323
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KOTMA
|
MP-46-001-020-002/15
(PAIRICHHUA)
|
1746001020NRG24010220240669045
|
01/02/2024
|
PARWATI BAI
|
1746001020WL031689
|
PARWATI BAI
|
00697
|
BKID0MG1510
|
610
|
610
|
Processed
|
26/03/2024
|
|
004973323
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KOTMA
|
MP-46-001-020-002/57
(PAIRICHHUA)
|
1746001020NRG24010220240669047
|
01/02/2024
|
DHANNU LAL
|
1746001020WL031689
|
DHANNU LAL
|
00697
|
BKID0MG1510
|
732
|
732
|
Processed
|
27/03/2024
|
|
004973323
|
|
DHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77008
|
77008
|
|
|
|
|
|
|
|
|
313
|
KOTMA
|
MP-46-001-008-002/155-A
(BHATADAND)
|
1746001008NRG24010220240667993
|
01/02/2024
|
MEERA BAI SHARMA
|
1746001008WL031656
|
MEERA BAI SHARMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004973323
|
|
MEERABAISHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306744
|
306744
|
|
|
|
|
|
|
|