|
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-46-001-025-001/46
(SARANGGARH)
|
1746001025NRG24140220240709678
|
14/02/2024
|
BUDUN KOL
|
1746001025WL033336
|
BUDUN KOL
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
BUDUNKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-008-001/34-A
(BHATADAND)
|
1746001008NRG24140220240708255
|
14/02/2024
|
VIMAL BAI
|
1746001008WL033281
|
VIMAL BAI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
VIMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-001/35-A
(BHATADAND)
|
1746001008NRG24140220240708256
|
14/02/2024
|
Kaushilya Paw
|
1746001008WL033281
|
Kaushilya Paw
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KaushilyaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-024-001/188
(SAJATOLA)
|
1746001024NRG24140220240708307
|
14/02/2024
|
DHARM DAS PAW
|
1746001024WL033283
|
DHARM DAS PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
DHARMDASPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-024-002/118
(SAJATOLA)
|
1746001024NRG24140220240708314
|
14/02/2024
|
MAMTA PAW
|
1746001024WL033283
|
MAMTA PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAMTAPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTMA
|
MP-46-001-024-002/120
(SAJATOLA)
|
1746001024NRG24140220240708315
|
14/02/2024
|
MAYARAM PAW
|
1746001024WL033283
|
MAYARAM PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYARAMPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-024-002/120
(SAJATOLA)
|
1746001024NRG24140220240708316
|
14/02/2024
|
SATRUPA
|
1746001024WL033283
|
SATRUPA
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-025-001/134
(SARANGGARH)
|
1746001025NRG24140220240709800
|
14/02/2024
|
SHIV PRASAD KEWAT
|
1746001025WL033342
|
SHIV PRASAD KEWAT
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
KOTMA
|
MP-46-001-025-002/189-B
(SARANGGARH)
|
1746001025NRG24140220240709953
|
14/02/2024
|
SEEMA SAHU
|
1746001025WL033344
|
SEEMA SAHU
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEEMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-025-002/507
(SARANGGARH)
|
1746001025NRG24140220240709959
|
14/02/2024
|
ROOP LAL YADAV
|
1746001025WL033344
|
ROOP LAL YADAV
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ROOPLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-003-001/155-A
(BAIHATOLA)
|
1746001003NRG24110220240699104
|
14/02/2024
|
PRABHA
|
1746001003WL032860
|
PRABHA
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-003-001/203
(BAIHATOLA)
|
1746001003NRG24110220240699106
|
14/02/2024
|
DAMODAR KEWAT
|
1746001003WL032860
|
DAMODAR KEWAT
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
DAMODARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-003-001/203
(BAIHATOLA)
|
1746001003NRG24110220240699105
|
14/02/2024
|
TARAWATI KEWAT
|
1746001003WL032860
|
TARAWATI KEWAT
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
TARAWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTMA
|
MP-46-001-003-001/255-B
(BAIHATOLA)
|
1746001003NRG24110220240699107
|
14/02/2024
|
PREMA BAI KEWAT
|
1746001003WL032860
|
PREMA BAI KEWAT
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-003-001/304
(BAIHATOLA)
|
1746001003NRG24110220240699108
|
14/02/2024
|
SURENDRA MISHRA
|
1746001003WL032860
|
SURENDRA MISHRA
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-001/356
(BAIHATOLA)
|
1746001003NRG24110220240699109
|
14/02/2024
|
DHARMENDRA KUMAR SINGH
|
1746001003WL032860
|
DHARMENDRA KUMAR SINGH
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
DHARMENDRAKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-003-001/80
(BAIHATOLA)
|
1746001003NRG24110220240699112
|
14/02/2024
|
SHEELU
|
1746001003WL032860
|
SHEELU
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-003-002/47-A
(BAIHATOLA)
|
1746001003NRG24110220240699115
|
14/02/2024
|
JYA SHING
|
1746001003WL032860
|
JYA SHING
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
JYASHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-003-002/47-B
(BAIHATOLA)
|
1746001003NRG24110220240699116
|
14/02/2024
|
DUBAELAL
|
1746001003WL032860
|
DUBAELAL
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
DUBAELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-022-001/254-A
(PIPARIYA)
|
1746001000NRG24140220240710035
|
14/02/2024
|
sanjay datta
|
1746001WL033347
|
sanjay datta
|
00089
|
CBIN0283071
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
sanjaydatta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-022-001/65-B
(PIPARIYA)
|
1746001000NRG24140220240710055
|
14/02/2024
|
gaya prasad
|
1746001WL033347
|
gaya prasad
|
00089
|
CBIN0283071
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-025-001/217-B
(SARANGGARH)
|
1746001025NRG24140220240709642
|
14/02/2024
|
ASHUTOSH SAHU
|
1746001025WL033334
|
ASHUTOSH SAHU
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ASHUTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-025-001/234-A
(SARANGGARH)
|
1746001025NRG24140220240709646
|
14/02/2024
|
SANJAY KUMAR YADAV
|
1746001025WL033334
|
SANJAY KUMAR YADAV
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANJAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-025-001/35
(SARANGGARH)
|
1746001025NRG24140220240709244
|
14/02/2024
|
PARWATI KOL
|
1746001025WL033321
|
PARWATI KOL
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARWATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOTMA
|
MP-46-001-025-001/68-A
(SARANGGARH)
|
1746001025NRG24140220240709974
|
14/02/2024
|
RUCHI TIWARI
|
1746001025WL033345
|
RUCHI TIWARI
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
RUCHITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG24140220240709938
|
14/02/2024
|
ajay kumar sahu
|
1746001025WL033344
|
ajay kumar sahu
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-025-002/206-C
(SARANGGARH)
|
1746001025NRG24140220240709923
|
14/02/2024
|
SARJU SAHU
|
1746001025WL033343
|
SARJU SAHU
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SARJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22576
|
22576
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-008-001/43-C
(BHATADAND)
|
1746001008NRG24140220240708257
|
14/02/2024
|
LAL SINGH
|
1746001008WL033281
|
LAL SINGH
|
00089
|
CBIN0283950
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-022-001/147-B
(PIPARIYA)
|
1746001000NRG24140220240710002
|
14/02/2024
|
SHIV KUMAR KEWAT
|
1746001WL033347
|
SHIV KUMAR KEWAT
|
00176
|
IDIB000D586
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVKUMARKEWAT
|
INDIAN BANK(607105)
|
|
30
|
KOTMA
|
MP-46-001-022-001/327
(PIPARIYA)
|
1746001000NRG24140220240710050
|
14/02/2024
|
meera kewat
|
1746001WL033347
|
meera kewat
|
00176
|
IDIB000D586
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
meerakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-008-001/56
(BHATADAND)
|
1746001008NRG24140220240708258
|
14/02/2024
|
HIRMANTI PAW
|
1746001008WL033281
|
HIRMANTI PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
HIRMANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24140220240708260
|
14/02/2024
|
UPENDRA KEWAT
|
1746001008WL033281
|
UPENDRA KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
UPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-016-001/106
(KHAMHROUNDH)
|
1746001016NRG24140220240708782
|
14/02/2024
|
BELPATIYA
|
1746001016WL033303
|
BELPATIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BELPATIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-016-001/13-A
(KHAMHROUNDH)
|
1746001016NRG24140220240708784
|
14/02/2024
|
ANITA
|
1746001016WL033303
|
ANITA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-016-001/147
(KHAMHROUNDH)
|
1746001016NRG24120220240702210
|
14/02/2024
|
LALITA
|
1746001016WL033027
|
LALITA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-016-001/152
(KHAMHROUNDH)
|
1746001016NRG24140220240708846
|
14/02/2024
|
DUASIYA
|
1746001016WL033305
|
DUASIYA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-016-001/164-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708789
|
14/02/2024
|
LALLI
|
1746001016WL033303
|
LALLI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-016-001/165
(KHAMHROUNDH)
|
1746001016NRG24140220240708791
|
14/02/2024
|
DHANRAJIYA
|
1746001016WL033303
|
DHANRAJIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOTMA
|
MP-46-001-016-001/168
(KHAMHROUNDH)
|
1746001016NRG24140220240708847
|
14/02/2024
|
URMILA
|
1746001016WL033305
|
URMILA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-016-001/174-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708792
|
14/02/2024
|
MAYA JAISWAL
|
1746001016WL033303
|
MAYA JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-016-001/175-B
(KHAMHROUNDH)
|
1746001016NRG24120220240702214
|
14/02/2024
|
CHAMPI
|
1746001016WL033027
|
CHAMPI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-016-001/184
(KHAMHROUNDH)
|
1746001016NRG24140220240708793
|
14/02/2024
|
PHOOLMATI JAISWAL
|
1746001016WL033303
|
PHOOLMATI JAISWAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
PHOOLMATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-016-001/192-A
(KHAMHROUNDH)
|
1746001016NRG24140220240708795
|
14/02/2024
|
SURESH
|
1746001016WL033303
|
SURESH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-016-001/197-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708796
|
14/02/2024
|
DINESH
|
1746001016WL033303
|
DINESH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-016-001/204-D
(KHAMHROUNDH)
|
1746001016NRG24140220240708799
|
14/02/2024
|
SHTRUGHAN
|
1746001016WL033303
|
SHTRUGHAN
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHTRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-016-001/205
(KHAMHROUNDH)
|
1746001016NRG24140220240708800
|
14/02/2024
|
PHOOLMATI
|
1746001016WL033303
|
PHOOLMATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/209-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708801
|
14/02/2024
|
NARESH PRAJAPATI
|
1746001016WL033303
|
NARESH PRAJAPATI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
11/04/2024
|
|
273547751
|
|
NARESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-016-001/22
(KHAMHROUNDH)
|
1746001016NRG24140220240708805
|
14/02/2024
|
SEMBAI
|
1746001016WL033303
|
SEMBAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-016-001/221-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708806
|
14/02/2024
|
GOMTI
|
1746001016WL033303
|
GOMTI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-016-001/237
(KHAMHROUNDH)
|
1746001016NRG24120220240702215
|
14/02/2024
|
ASHA
|
1746001016WL033027
|
ASHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-016-001/24
(KHAMHROUNDH)
|
1746001016NRG24140220240708808
|
14/02/2024
|
DHIRAJA
|
1746001016WL033303
|
DHIRAJA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
DHIRAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-016-001/244
(KHAMHROUNDH)
|
1746001016NRG24120220240702216
|
14/02/2024
|
BODWATI
|
1746001016WL033027
|
BODWATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BODWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-016-001/255
(KHAMHROUNDH)
|
1746001016NRG24140220240708850
|
14/02/2024
|
RANI
|
1746001016WL033305
|
RANI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-016-001/262
(KHAMHROUNDH)
|
1746001016NRG24120220240702218
|
14/02/2024
|
ARUN KUMAR
|
1746001016WL033027
|
ARUN KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTMA
|
MP-46-001-016-001/27-A
(KHAMHROUNDH)
|
1746001016NRG24140220240708811
|
14/02/2024
|
SUKHANTI
|
1746001016WL033303
|
SUKHANTI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-016-001/272
(KHAMHROUNDH)
|
1746001016NRG24140220240708812
|
14/02/2024
|
RAMBATI
|
1746001016WL033303
|
RAMBATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-016-001/273
(KHAMHROUNDH)
|
1746001016NRG24140220240708813
|
14/02/2024
|
SANTOSH
|
1746001016WL033303
|
SANTOSH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-016-001/318
(KHAMHROUNDH)
|
1746001016NRG24140220240708852
|
14/02/2024
|
KAILASH
|
1746001016WL033305
|
KAILASH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTMA
|
MP-46-001-016-001/319
(KHAMHROUNDH)
|
1746001016NRG24140220240708854
|
14/02/2024
|
SAMAYLAL
|
1746001016WL033305
|
SAMAYLAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOTMA
|
MP-46-001-016-001/323
(KHAMHROUNDH)
|
1746001016NRG24140220240708818
|
14/02/2024
|
RAMSAKHA
|
1746001016WL033303
|
RAMSAKHA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMSAKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-016-001/324
(KHAMHROUNDH)
|
1746001016NRG24120220240702221
|
14/02/2024
|
ROSHANI
|
1746001016WL033027
|
ROSHANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-016-001/326
(KHAMHROUNDH)
|
1746001016NRG24140220240708819
|
14/02/2024
|
TEKRAM
|
1746001016WL033303
|
TEKRAM
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-016-001/33
(KHAMHROUNDH)
|
1746001016NRG24120220240702222
|
14/02/2024
|
ramsajiwan
|
1746001016WL033027
|
ramsajiwan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-016-001/336
(KHAMHROUNDH)
|
1746001016NRG24140220240708855
|
14/02/2024
|
BHEEMSEN
|
1746001016WL033305
|
BHEEMSEN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-016-001/343
(KHAMHROUNDH)
|
1746001016NRG24140220240708821
|
14/02/2024
|
DURGA
|
1746001016WL033303
|
DURGA
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547751
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-016-001/344
(KHAMHROUNDH)
|
1746001016NRG24120220240702223
|
14/02/2024
|
RAJARAM
|
1746001016WL033027
|
RAJARAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-016-001/349
(KHAMHROUNDH)
|
1746001016NRG24140220240708822
|
14/02/2024
|
ANKIT
|
1746001016WL033303
|
ANKIT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-016-001/362
(KHAMHROUNDH)
|
1746001016NRG24140220240708857
|
14/02/2024
|
RAKESH
|
1746001016WL033305
|
RAKESH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTMA
|
MP-46-001-016-001/371
(KHAMHROUNDH)
|
1746001016NRG24120220240702225
|
14/02/2024
|
SHANKAR PRASAD
|
1746001016WL033027
|
SHANKAR PRASAD
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHANKARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOTMA
|
MP-46-001-016-001/394
(KHAMHROUNDH)
|
1746001016NRG24140220240708823
|
14/02/2024
|
BHAROSHE
|
1746001016WL033303
|
BHAROSHE
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-016-001/412
(KHAMHROUNDH)
|
1746001016NRG24140220240708824
|
14/02/2024
|
SONU
|
1746001016WL033303
|
SONU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
72
|
KOTMA
|
MP-46-001-016-001/42
(KHAMHROUNDH)
|
1746001016NRG24140220240708826
|
14/02/2024
|
SUKHBARIYA
|
1746001016WL033303
|
SUKHBARIYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-016-001/44
(KHAMHROUNDH)
|
1746001016NRG24140220240708827
|
14/02/2024
|
NARBADIYA
|
1746001016WL033303
|
NARBADIYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-016-001/46
(KHAMHROUNDH)
|
1746001016NRG24140220240708828
|
14/02/2024
|
DEVBATI
|
1746001016WL033303
|
DEVBATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-016-001/46-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708829
|
14/02/2024
|
KAMLESH
|
1746001016WL033303
|
KAMLESH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-016-001/46-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708830
|
14/02/2024
|
LALLI
|
1746001016WL033303
|
LALLI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-016-001/63
(KHAMHROUNDH)
|
1746001016NRG24140220240708833
|
14/02/2024
|
RAMADHAR
|
1746001016WL033303
|
RAMADHAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-016-001/72-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708837
|
14/02/2024
|
GODAWARI
|
1746001016WL033303
|
GODAWARI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTMA
|
MP-46-001-016-001/73
(KHAMHROUNDH)
|
1746001016NRG24140220240708838
|
14/02/2024
|
BIRASHA
|
1746001016WL033303
|
BIRASHA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
BIRASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-016-001/77-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708860
|
14/02/2024
|
SARASWATI
|
1746001016WL033305
|
SARASWATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-016-001/85
(KHAMHROUNDH)
|
1746001016NRG24140220240708861
|
14/02/2024
|
BELA
|
1746001016WL033305
|
BELA
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547751
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-016-001/86-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708863
|
14/02/2024
|
NARBADU
|
1746001016WL033305
|
NARBADU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
NARBADU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-016-001/88-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708841
|
14/02/2024
|
OMPRAKASH
|
1746001016WL033303
|
OMPRAKASH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTMA
|
MP-46-001-022-001/164
(PIPARIYA)
|
1746001000NRG24140220240710005
|
14/02/2024
|
ANANDRAM
|
1746001WL033347
|
ANANDRAM
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-022-001/195-A
(PIPARIYA)
|
1746001000NRG24140220240710014
|
14/02/2024
|
narayan prasad
|
1746001WL033347
|
narayan prasad
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
narayanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-022-001/195-A
(PIPARIYA)
|
1746001000NRG24140220240710013
|
14/02/2024
|
radha kewat
|
1746001WL033347
|
radha kewat
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-022-001/2
(PIPARIYA)
|
1746001000NRG24140220240710016
|
14/02/2024
|
sagar
|
1746001WL033347
|
sagar
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-022-001/205-A
(PIPARIYA)
|
1746001000NRG24140220240710019
|
14/02/2024
|
SALEENA
|
1746001WL033347
|
SALEENA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-022-001/209-A
(PIPARIYA)
|
1746001000NRG24140220240710020
|
14/02/2024
|
RAM KUMAR
|
1746001WL033347
|
RAM KUMAR
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-022-001/213
(PIPARIYA)
|
1746001000NRG24140220240710022
|
14/02/2024
|
SRIMATIYA
|
1746001WL033347
|
SRIMATIYA
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SRIMATIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-022-001/216-A
(PIPARIYA)
|
1746001000NRG24140220240710024
|
14/02/2024
|
KRISHNA DAS
|
1746001WL033347
|
KRISHNA DAS
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
KRISHNADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOTMA
|
MP-46-001-022-001/252-B
(PIPARIYA)
|
1746001000NRG24140220240710033
|
14/02/2024
|
uttam kumar
|
1746001WL033347
|
uttam kumar
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
uttamkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-022-001/304
(PIPARIYA)
|
1746001000NRG24140220240710046
|
14/02/2024
|
ravi
|
1746001WL033347
|
ravi
|
00415
|
SBIN0002869
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-025-001/103
(SARANGGARH)
|
1746001025NRG24140220240709798
|
14/02/2024
|
VIMLA KEWAT
|
1746001025WL033342
|
VIMLA KEWAT
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
11/04/2024
|
|
273547751
|
|
VIMLAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-025-001/121
(SARANGGARH)
|
1746001025NRG24140220240709215
|
14/02/2024
|
MULKI KEWAT
|
1746001025WL033320
|
MULKI KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MULKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-025-001/121-A
(SARANGGARH)
|
1746001025NRG24140220240709234
|
14/02/2024
|
BHUVNESHWAR PRASAD KEWAT
|
1746001025WL033321
|
BHUVNESHWAR PRASAD KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHUVNESHWARPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-025-001/121-A
(SARANGGARH)
|
1746001025NRG24140220240709235
|
14/02/2024
|
USHA KEWAT
|
1746001025WL033321
|
USHA KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-025-001/124
(SARANGGARH)
|
1746001025NRG24140220240709237
|
14/02/2024
|
HEERAWATI KOL
|
1746001025WL033321
|
HEERAWATI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
HEERAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-025-001/124-B
(SARANGGARH)
|
1746001025NRG24140220240709238
|
14/02/2024
|
YOGWATI KOL
|
1746001025WL033321
|
YOGWATI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
YOGWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-025-001/138
(SARANGGARH)
|
1746001025NRG24140220240709258
|
14/02/2024
|
BHAGWANDAS
|
1746001025WL033322
|
BHAGWANDAS
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-025-001/139
(SARANGGARH)
|
1746001025NRG24140220240709216
|
14/02/2024
|
SUNITA GUPTA
|
1746001025WL033320
|
SUNITA GUPTA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNITAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-025-001/14
(SARANGGARH)
|
1746001025NRG24140220240709801
|
14/02/2024
|
SAMIM KHAN
|
1746001025WL033342
|
SAMIM KHAN
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAMIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTMA
|
MP-46-001-025-001/144-A
(SARANGGARH)
|
1746001025NRG24140220240709663
|
14/02/2024
|
SUNIL KEWAT
|
1746001025WL033336
|
SUNIL KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-025-001/151
(SARANGGARH)
|
1746001025NRG24140220240709986
|
14/02/2024
|
shanti
|
1746001025WL033346
|
shanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-025-001/151-A
(SARANGGARH)
|
1746001025NRG24140220240709803
|
14/02/2024
|
HARI LAL YADAV
|
1746001025WL033342
|
HARI LAL YADAV
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547751
|
|
HARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-025-001/153
(SARANGGARH)
|
1746001025NRG24140220240709239
|
14/02/2024
|
MUNNI BAI
|
1746001025WL033321
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-025-001/155
(SARANGGARH)
|
1746001025NRG24140220240709240
|
14/02/2024
|
CHUDASIYA KOL
|
1746001025WL033321
|
CHUDASIYA KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHUDASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-025-001/156
(SARANGGARH)
|
1746001025NRG24140220240709242
|
14/02/2024
|
TERASIYA KOL
|
1746001025WL033321
|
TERASIYA KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
TERASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-025-001/170-B
(SARANGGARH)
|
1746001025NRG24140220240709804
|
14/02/2024
|
ANNU VISHWAKARMA
|
1746001025WL033342
|
ANNU VISHWAKARMA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANNUVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-025-001/178-A
(SARANGGARH)
|
1746001025NRG24140220240709220
|
14/02/2024
|
SEEMA KEWAT
|
1746001025WL033320
|
SEEMA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEEMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-025-001/187
(SARANGGARH)
|
1746001025NRG24140220240709633
|
14/02/2024
|
DARSHAN SAHU
|
1746001025WL033334
|
DARSHAN SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
DARSHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-025-001/189
(SARANGGARH)
|
1746001025NRG24140220240709243
|
14/02/2024
|
URMILA SAHU
|
1746001025WL033321
|
URMILA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-025-001/196
(SARANGGARH)
|
1746001025NRG24140220240709666
|
14/02/2024
|
RAM KALI SAHU
|
1746001025WL033336
|
RAM KALI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-025-001/196-A
(SARANGGARH)
|
1746001025NRG24140220240709667
|
14/02/2024
|
ANEETA SAHU
|
1746001025WL033336
|
ANEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-025-001/198-A
(SARANGGARH)
|
1746001025NRG24140220240709805
|
14/02/2024
|
ANJU KEWAT
|
1746001025WL033342
|
ANJU KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANJUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-025-001/199-A
(SARANGGARH)
|
1746001025NRG24140220240709971
|
14/02/2024
|
RITU BAI KEWAT
|
1746001025WL033345
|
RITU BAI KEWAT
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
RITUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-025-001/203
(SARANGGARH)
|
1746001025NRG24140220240709637
|
14/02/2024
|
SUMITRA SAHU
|
1746001025WL033334
|
SUMITRA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMITRASAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-025-001/204-B
(SARANGGARH)
|
1746001025NRG24140220240709687
|
14/02/2024
|
ROOPA SAHU
|
1746001025WL033337
|
ROOPA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ROOPASAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-025-001/204-B
(SARANGGARH)
|
1746001025NRG24140220240709686
|
14/02/2024
|
TULSI DAS SAHU
|
1746001025WL033337
|
TULSI DAS SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
TULSIDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-025-001/205-B
(SARANGGARH)
|
1746001025NRG24140220240709639
|
14/02/2024
|
belabai
|
1746001025WL033334
|
belabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-025-001/208
(SARANGGARH)
|
1746001025NRG24140220240709668
|
14/02/2024
|
BUDIBAI SAHU
|
1746001025WL033336
|
BUDIBAI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BUDIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-025-001/209-A
(SARANGGARH)
|
1746001025NRG24140220240709223
|
14/02/2024
|
SHAHID KHAN
|
1746001025WL033320
|
SHAHID KHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-025-001/213
(SARANGGARH)
|
1746001025NRG24140220240709263
|
14/02/2024
|
RAHUL SINGH
|
1746001025WL033322
|
RAHUL SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-025-001/217-B
(SARANGGARH)
|
1746001025NRG24140220240709641
|
14/02/2024
|
GOLLI SAHU
|
1746001025WL033334
|
GOLLI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GOLLISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-025-001/219-B
(SARANGGARH)
|
1746001025NRG24140220240709643
|
14/02/2024
|
KAMALDEEN SAHU
|
1746001025WL033334
|
KAMALDEEN SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAMALDEENSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-025-001/219-B
(SARANGGARH)
|
1746001025NRG24140220240709644
|
14/02/2024
|
RADHA SAHU
|
1746001025WL033334
|
RADHA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RADHASAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-025-001/22-A
(SARANGGARH)
|
1746001025NRG24140220240709807
|
14/02/2024
|
MO KHALEEL KHAN
|
1746001025WL033342
|
MO KHALEEL KHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MOKHALEELKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-025-001/22-A
(SARANGGARH)
|
1746001025NRG24140220240709808
|
14/02/2024
|
REHANA NISHA
|
1746001025WL033342
|
REHANA NISHA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
REHANANISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-025-001/220-A
(SARANGGARH)
|
1746001025NRG24140220240709557
|
14/02/2024
|
DEVAKI SAHU
|
1746001025WL033332
|
DEVAKI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
DEVAKISAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-025-001/220-A
(SARANGGARH)
|
1746001025NRG24140220240709556
|
14/02/2024
|
MAHESH PRASAD SAHU
|
1746001025WL033332
|
MAHESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAHESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-025-001/226-C
(SARANGGARH)
|
1746001025NRG24140220240709809
|
14/02/2024
|
MAMTA KEWAT
|
1746001025WL033342
|
MAMTA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-025-001/231
(SARANGGARH)
|
1746001025NRG24140220240709645
|
14/02/2024
|
MAMTA SAHU
|
1746001025WL033334
|
MAMTA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-025-001/256
(SARANGGARH)
|
1746001025NRG24140220240709672
|
14/02/2024
|
BABLI KEWAT
|
1746001025WL033336
|
BABLI KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABLIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-025-001/279-A
(SARANGGARH)
|
1746001025NRG24140220240709972
|
14/02/2024
|
SUMAN SINGH
|
1746001025WL033345
|
SUMAN SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-025-001/291-B
(SARANGGARH)
|
1746001025NRG24140220240709213
|
14/02/2024
|
MANISH KUMAR KEWAT
|
1746001025WL033319
|
MANISH KUMAR KEWAT
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547751
|
|
MANISHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-025-001/311
(SARANGGARH)
|
1746001025NRG24140220240709558
|
14/02/2024
|
DINESH KUMAR SAINI
|
1746001025WL033332
|
DINESH KUMAR SAINI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DINESHKUMARSAINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-025-001/311
(SARANGGARH)
|
1746001025NRG24140220240709559
|
14/02/2024
|
SUSHEELA SAINI
|
1746001025WL033332
|
SUSHEELA SAINI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUSHEELASAINI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-025-001/32
(SARANGGARH)
|
1746001025NRG24140220240709269
|
14/02/2024
|
GANESH PRASAD KEWAT
|
1746001025WL033322
|
GANESH PRASAD KEWAT
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESHPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-025-001/37
(SARANGGARH)
|
1746001025NRG24140220240709247
|
14/02/2024
|
meera
|
1746001025WL033321
|
meera
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-025-001/38
(SARANGGARH)
|
1746001025NRG24140220240709248
|
14/02/2024
|
urmila
|
1746001025WL033321
|
urmila
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-025-001/40
(SARANGGARH)
|
1746001025NRG24140220240709676
|
14/02/2024
|
NANBAI KOL
|
1746001025WL033336
|
NANBAI KOL
|
00415
|
SBIN0002869
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KOTMA
|
MP-46-001-025-001/43
(SARANGGARH)
|
1746001025NRG24140220240709226
|
14/02/2024
|
RAVI KEWAT
|
1746001025WL033320
|
RAVI KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-025-001/45
(SARANGGARH)
|
1746001025NRG24140220240709249
|
14/02/2024
|
RAMLAL KOL
|
1746001025WL033321
|
RAMLAL KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-025-001/68
(SARANGGARH)
|
1746001025NRG24140220240709273
|
14/02/2024
|
SANDEEP KUMAR MISHRA
|
1746001025WL033322
|
SANDEEP KUMAR MISHRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANDEEPKUMARMISHRA
|
AXIS BANK(607153)
|
|
145
|
KOTMA
|
MP-46-001-025-001/79-A
(SARANGGARH)
|
1746001025NRG24140220240709814
|
14/02/2024
|
PARWATI KOL
|
1746001025WL033342
|
PARWATI KOL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTMA
|
MP-46-001-025-001/96-B
(SARANGGARH)
|
1746001025NRG24140220240709681
|
14/02/2024
|
SURAJ SAHU
|
1746001025WL033336
|
SURAJ SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-025-002/1
(SARANGGARH)
|
1746001025NRG24140220240709935
|
14/02/2024
|
CHANDNI SAHU
|
1746001025WL033344
|
CHANDNI SAHU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHANDNISAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-025-002/100-B
(SARANGGARH)
|
1746001025NRG24140220240709693
|
14/02/2024
|
MAYA BAI KOL
|
1746001025WL033337
|
MAYA BAI KOL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTMA
|
MP-46-001-025-002/103
(SARANGGARH)
|
1746001025NRG24140220240709937
|
14/02/2024
|
USHA SAHU
|
1746001025WL033344
|
USHA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
USHASAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-025-002/107
(SARANGGARH)
|
1746001025NRG24140220240709561
|
14/02/2024
|
DASODIYA SAHU
|
1746001025WL033332
|
DASODIYA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DASODIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTMA
|
MP-46-001-025-002/107
(SARANGGARH)
|
1746001025NRG24140220240709560
|
14/02/2024
|
DASODIYA SAHU
|
1746001025WL033332
|
DASODIYA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DASODIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-025-002/119
(SARANGGARH)
|
1746001025NRG24140220240709940
|
14/02/2024
|
SUKHIYA BAI
|
1746001025WL033344
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-025-002/119-B
(SARANGGARH)
|
1746001025NRG24140220240709609
|
14/02/2024
|
SUNEETA SAHU
|
1746001025WL033333
|
SUNEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-025-002/125
(SARANGGARH)
|
1746001025NRG24140220240709563
|
14/02/2024
|
fullu yadav
|
1746001025WL033332
|
fullu yadav
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
fulluyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-025-002/129-A
(SARANGGARH)
|
1746001025NRG24140220240709944
|
14/02/2024
|
MAMTA SAHU
|
1746001025WL033344
|
MAMTA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-025-002/13-C
(SARANGGARH)
|
1746001025NRG24140220240709911
|
14/02/2024
|
DINESH CHAUDHARI
|
1746001025WL033343
|
DINESH CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DINESHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-025-002/130-A
(SARANGGARH)
|
1746001025NRG24140220240709945
|
14/02/2024
|
mamta sahu
|
1746001025WL033344
|
mamta sahu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
mamtasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-025-002/135-A
(SARANGGARH)
|
1746001025NRG24140220240709946
|
14/02/2024
|
KAMLESH SAHU
|
1746001025WL033344
|
KAMLESH SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-025-002/139-A
(SARANGGARH)
|
1746001025NRG24140220240709947
|
14/02/2024
|
SUMAN SAHU
|
1746001025WL033344
|
SUMAN SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-025-002/140-A
(SARANGGARH)
|
1746001025NRG24140220240709564
|
14/02/2024
|
TIRTHI SAHU
|
1746001025WL033332
|
TIRTHI SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
TIRTHISAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-025-002/140-B
(SARANGGARH)
|
1746001025NRG24140220240709566
|
14/02/2024
|
duvasa
|
1746001025WL033332
|
duvasa
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
duvasa
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-025-002/15-A
(SARANGGARH)
|
1746001025NRG24140220240709912
|
14/02/2024
|
VINOD RAIDAS
|
1746001025WL033343
|
VINOD RAIDAS
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
VINODRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-025-002/151-A
(SARANGGARH)
|
1746001025NRG24140220240709567
|
14/02/2024
|
PURAN SAHU
|
1746001025WL033332
|
PURAN SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PURANSAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-025-002/151-A
(SARANGGARH)
|
1746001025NRG24140220240709568
|
14/02/2024
|
SAVITRI SAHU
|
1746001025WL033332
|
SAVITRI SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-025-002/152-A
(SARANGGARH)
|
1746001025NRG24140220240709569
|
14/02/2024
|
MAYA SAHU
|
1746001025WL033332
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-025-002/153
(SARANGGARH)
|
1746001025NRG24140220240709611
|
14/02/2024
|
LAKHAN
|
1746001025WL033333
|
LAKHAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-025-002/153-A
(SARANGGARH)
|
1746001025NRG24140220240709948
|
14/02/2024
|
SUREKHA YADAV
|
1746001025WL033344
|
SUREKHA YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUREKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOTMA
|
MP-46-001-025-002/160-A
(SARANGGARH)
|
1746001025NRG24140220240709913
|
14/02/2024
|
GOLLI SAHU
|
1746001025WL033343
|
GOLLI SAHU
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
GOLLISAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-025-002/165-B
(SARANGGARH)
|
1746001025NRG24140220240709915
|
14/02/2024
|
budhawariya chaudhary
|
1746001025WL033343
|
budhawariya chaudhary
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
budhawariyachaudhary
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-025-002/166
(SARANGGARH)
|
1746001025NRG24140220240709573
|
14/02/2024
|
baisakiya
|
1746001025WL033332
|
baisakiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
baisakiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-025-002/166-B
(SARANGGARH)
|
1746001025NRG24140220240709574
|
14/02/2024
|
SUNITA SAHU
|
1746001025WL033332
|
SUNITA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-025-002/17
(SARANGGARH)
|
1746001025NRG24140220240709916
|
14/02/2024
|
kusum kol
|
1746001025WL033343
|
kusum kol
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTMA
|
MP-46-001-025-002/17-B
(SARANGGARH)
|
1746001025NRG24140220240709253
|
14/02/2024
|
KUNTI KOL
|
1746001025WL033321
|
KUNTI KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-025-002/170
(SARANGGARH)
|
1746001025NRG24140220240709612
|
14/02/2024
|
munni
|
1746001025WL033333
|
munni
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-025-002/170-A
(SARANGGARH)
|
1746001025NRG24140220240709613
|
14/02/2024
|
amrit
|
1746001025WL033333
|
amrit
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-025-002/170-A
(SARANGGARH)
|
1746001025NRG24140220240709614
|
14/02/2024
|
MAMTA SAHU
|
1746001025WL033333
|
MAMTA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-025-002/171
(SARANGGARH)
|
1746001025NRG24140220240709576
|
14/02/2024
|
SHANTI SAHU
|
1746001025WL033332
|
SHANTI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHANTISAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-025-002/173
(SARANGGARH)
|
1746001025NRG24140220240709980
|
14/02/2024
|
SUMITRA SAHU
|
1746001025WL033345
|
SUMITRA SAHU
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMITRASAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-025-002/175
(SARANGGARH)
|
1746001025NRG24140220240709694
|
14/02/2024
|
RAMIYA SAHU
|
1746001025WL033337
|
RAMIYA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-025-002/187-A
(SARANGGARH)
|
1746001025NRG24140220240709578
|
14/02/2024
|
SOHANLAL SAHU
|
1746001025WL033332
|
SOHANLAL SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOHANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-025-002/187-A
(SARANGGARH)
|
1746001025NRG24140220240709579
|
14/02/2024
|
SUMITRA SAHU
|
1746001025WL033332
|
SUMITRA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMITRASAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-025-002/189
(SARANGGARH)
|
1746001025NRG24140220240709919
|
14/02/2024
|
tara sahu
|
1746001025WL033343
|
tara sahu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
tarasahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTMA
|
MP-46-001-025-002/196-A
(SARANGGARH)
|
1746001025NRG24140220240709954
|
14/02/2024
|
POOJA YADAV
|
1746001025WL033344
|
POOJA YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-025-002/198-A
(SARANGGARH)
|
1746001025NRG24140220240709617
|
14/02/2024
|
REKHA SAHU
|
1746001025WL033333
|
REKHA SAHU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-025-002/20
(SARANGGARH)
|
1746001025NRG24140220240709585
|
14/02/2024
|
shukwariya
|
1746001025WL033332
|
shukwariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
shukwariya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-025-002/203-A
(SARANGGARH)
|
1746001025NRG24140220240709619
|
14/02/2024
|
SUKHANI SAHU
|
1746001025WL033333
|
SUKHANI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHANISAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-025-002/203-C
(SARANGGARH)
|
1746001025NRG24140220240709696
|
14/02/2024
|
KRISHNA SAHU
|
1746001025WL033337
|
KRISHNA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KRISHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-025-002/203-D
(SARANGGARH)
|
1746001025NRG24140220240709620
|
14/02/2024
|
TEJBATI SAHU
|
1746001025WL033333
|
TEJBATI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
TEJBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-025-002/204-A
(SARANGGARH)
|
1746001025NRG24140220240709955
|
14/02/2024
|
vudhya sahu
|
1746001025WL033344
|
vudhya sahu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
vudhyasahu
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG24140220240709922
|
14/02/2024
|
charki sahu
|
1746001025WL033343
|
charki sahu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
charkisahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTMA
|
MP-46-001-025-002/23
(SARANGGARH)
|
1746001025NRG24140220240709924
|
14/02/2024
|
PREMWATI CHAUDHARI
|
1746001025WL033343
|
PREMWATI CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-025-002/25-C
(SARANGGARH)
|
1746001025NRG24140220240709622
|
14/02/2024
|
jamuna chaudhary
|
1746001025WL033333
|
jamuna chaudhary
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
jamunachaudhary
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-025-002/262
(SARANGGARH)
|
1746001025NRG24140220240709698
|
14/02/2024
|
PREMVATI AGARIYA
|
1746001025WL033337
|
PREMVATI AGARIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMVATIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTMA
|
MP-46-001-025-002/269
(SARANGGARH)
|
1746001025NRG24140220240709699
|
14/02/2024
|
SUNDARIYA CHAUDHARY
|
1746001025WL033337
|
SUNDARIYA CHAUDHARY
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNDARIYACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-025-002/269-B
(SARANGGARH)
|
1746001025NRG24140220240709625
|
14/02/2024
|
SUNEETA CHAUDHARI
|
1746001025WL033333
|
SUNEETA CHAUDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNEETACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-025-002/29-B
(SARANGGARH)
|
1746001025NRG24140220240709927
|
14/02/2024
|
VIJAY KUMAR KOL
|
1746001025WL033343
|
VIJAY KUMAR KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
VIJAYKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-025-002/301
(SARANGGARH)
|
1746001025NRG24140220240709626
|
14/02/2024
|
SEETA RAIDAS
|
1746001025WL033333
|
SEETA RAIDAS
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEETARAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-025-002/302
(SARANGGARH)
|
1746001025NRG24140220240709627
|
14/02/2024
|
AMAR DAS CHAUDHARI
|
1746001025WL033333
|
AMAR DAS CHAUDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
AMARDASCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-025-002/308
(SARANGGARH)
|
1746001025NRG24140220240709589
|
14/02/2024
|
PRINCE KUMAR
|
1746001025WL033332
|
PRINCE KUMAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PRINCEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-025-002/31
(SARANGGARH)
|
1746001025NRG24140220240709590
|
14/02/2024
|
heeravati
|
1746001025WL033332
|
heeravati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-025-002/36-A
(SARANGGARH)
|
1746001025NRG24140220240709700
|
14/02/2024
|
BHELLI SAHU
|
1746001025WL033337
|
BHELLI SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHELLISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-025-002/48
(SARANGGARH)
|
1746001025NRG24140220240709591
|
14/02/2024
|
LALLI KOL
|
1746001025WL033332
|
LALLI KOL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-025-002/507
(SARANGGARH)
|
1746001025NRG24140220240709960
|
14/02/2024
|
SEEMA YADAV
|
1746001025WL033344
|
SEEMA YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEEMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTMA
|
MP-46-001-025-002/52-A
(SARANGGARH)
|
1746001025NRG24140220240709593
|
14/02/2024
|
SAROJ BAIGA
|
1746001025WL033332
|
SAROJ BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAROJBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-025-002/54-A
(SARANGGARH)
|
1746001025NRG24140220240709594
|
14/02/2024
|
PAWAAN KUMAR YADAV
|
1746001025WL033332
|
PAWAAN KUMAR YADAV
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PAWAANKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOTMA
|
MP-46-001-025-002/56-B
(SARANGGARH)
|
1746001025NRG24140220240709930
|
14/02/2024
|
GOLLI CHAUDHARI
|
1746001025WL033343
|
GOLLI CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GOLLICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-025-002/56-C
(SARANGGARH)
|
1746001025NRG24140220240709961
|
14/02/2024
|
ramrati chaudhary
|
1746001025WL033344
|
ramrati chaudhary
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
ramratichaudhary
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-025-002/59-A
(SARANGGARH)
|
1746001025NRG24140220240709598
|
14/02/2024
|
JANU CHAUDHARI
|
1746001025WL033332
|
JANU CHAUDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
JANUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-025-002/65-A
(SARANGGARH)
|
1746001025NRG24140220240709600
|
14/02/2024
|
PRAKASH KOL
|
1746001025WL033332
|
PRAKASH KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOTMA
|
MP-46-001-025-002/68-B
(SARANGGARH)
|
1746001025NRG24140220240709963
|
14/02/2024
|
SURESH CHAUDHARI
|
1746001025WL033344
|
SURESH CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURESHCHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KOTMA
|
MP-46-001-025-002/68-C
(SARANGGARH)
|
1746001025NRG24140220240709931
|
14/02/2024
|
RAMKALI CHAUDHARI
|
1746001025WL033343
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-025-002/73-A
(SARANGGARH)
|
1746001025NRG24140220240709682
|
14/02/2024
|
RAMBAI KOL
|
1746001025WL033336
|
RAMBAI KOL
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-025-002/77
(SARANGGARH)
|
1746001025NRG24140220240709932
|
14/02/2024
|
DURGESH KUMAR KUSHWAHA
|
1746001025WL033343
|
DURGESH KUMAR KUSHWAHA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DURGESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-025-002/79-A
(SARANGGARH)
|
1746001025NRG24140220240709255
|
14/02/2024
|
SAROJ SAHU
|
1746001025WL033321
|
SAROJ SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-025-002/80
(SARANGGARH)
|
1746001025NRG24140220240709702
|
14/02/2024
|
komal sahu
|
1746001025WL033337
|
komal sahu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
komalsahu
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTMA
|
MP-46-001-025-002/85
(SARANGGARH)
|
1746001025NRG24140220240709966
|
14/02/2024
|
GEETA SAHU
|
1746001025WL033344
|
GEETA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GEETASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-025-002/85
(SARANGGARH)
|
1746001025NRG24140220240709967
|
14/02/2024
|
GEETA SAHU
|
1746001025WL033344
|
GEETA SAHU
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547751
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-025-002/91
(SARANGGARH)
|
1746001025NRG24140220240709603
|
14/02/2024
|
OMKAR TRIPATHI
|
1746001025WL033332
|
OMKAR TRIPATHI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
OMKARTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTMA
|
MP-46-001-025-002/91
(SARANGGARH)
|
1746001025NRG24140220240709604
|
14/02/2024
|
SEEMA TRIPATHI
|
1746001025WL033332
|
SEEMA TRIPATHI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEEMATRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-025-002/95-B
(SARANGGARH)
|
1746001025NRG24140220240709968
|
14/02/2024
|
GUDIYA BAI YADAV
|
1746001025WL033344
|
GUDIYA BAI YADAV
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
GUDIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-030-001/46-A
(URTAN)
|
1746001030NRG24130220240707670
|
14/02/2024
|
RAJKUMAR KOL
|
1746001030WL033255
|
RAJKUMAR KOL
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-030-001/46-A
(URTAN)
|
1746001030NRG24130220240707671
|
14/02/2024
|
RINKI BAI
|
1746001030WL033255
|
RINKI BAI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
RINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-030-001/48
(URTAN)
|
1746001030NRG24130220240707675
|
14/02/2024
|
SAVITRI YADAV
|
1746001030WL033255
|
SAVITRI YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG24130220240707676
|
14/02/2024
|
AJAY KUMAR YADAV
|
1746001030WL033255
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTMA
|
MP-46-001-030-001/51-D
(URTAN)
|
1746001030NRG24130220240707679
|
14/02/2024
|
SANJAY KUMAR CHAUDHARI
|
1746001030WL033255
|
SANJAY KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANJAYKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-030-001/58
(URTAN)
|
1746001030NRG24130220240707681
|
14/02/2024
|
BHELI
|
1746001030WL033255
|
BHELI
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHELI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-030-001/65
(URTAN)
|
1746001030NRG24130220240707682
|
14/02/2024
|
USHA
|
1746001030WL033255
|
USHA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-030-001/80-A
(URTAN)
|
1746001030NRG24130220240707687
|
14/02/2024
|
SUNIL KUMAR MAHRA
|
1746001030WL033255
|
SUNIL KUMAR MAHRA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNILKUMARMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KOTMA
|
MP-46-001-030-001/80-B
(URTAN)
|
1746001030NRG24130220240707688
|
14/02/2024
|
ANIL KUMAR MAHARA
|
1746001030WL033255
|
ANIL KUMAR MAHARA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANILKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG24130220240707692
|
14/02/2024
|
ANITA AGARIYA
|
1746001030WL033255
|
ANITA AGARIYA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANITAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217373
|
217373
|
|
|
|
|
|
|
|
|
231
|
KOTMA
|
MP-46-001-025-002/190-B
(SARANGGARH)
|
1746001025NRG24140220240709582
|
14/02/2024
|
CHETAN BAIGA
|
1746001025WL033332
|
CHETAN BAIGA
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHETANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
232
|
KOTMA
|
MP-46-001-003-001/100-B
(BAIHATOLA)
|
1746001003NRG24110220240699103
|
14/02/2024
|
ganesh prasad mhara
|
1746001003WL032860
|
ganesh prasad mhara
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
ganeshprasadmhara
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KOTMA
|
MP-46-001-003-001/84
(BAIHATOLA)
|
1746001003NRG24110220240699113
|
14/02/2024
|
URMILA
|
1746001003WL032860
|
URMILA
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTMA
|
MP-46-001-003-001/84-A
(BAIHATOLA)
|
1746001003NRG24110220240699114
|
14/02/2024
|
MOHAN DAS CHNDRA
|
1746001003WL032860
|
MOHAN DAS CHNDRA
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
MOHANDASCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KOTMA
|
MP-46-001-008-001/115
(BHATADAND)
|
1746001008NRG24140220240708249
|
14/02/2024
|
SURATIYA PAW
|
1746001008WL033281
|
SURATIYA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KOTMA
|
MP-46-001-008-001/15
(BHATADAND)
|
1746001008NRG24140220240708250
|
14/02/2024
|
NARMADA PAW
|
1746001008WL033281
|
NARMADA PAW
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
11/04/2024
|
|
273547751
|
|
NARMADAPAW
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-008-001/214
(BHATADAND)
|
1746001008NRG24140220240708252
|
14/02/2024
|
DINESH KUMAR KEWAT
|
1746001008WL033281
|
DINESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
DINESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-008-001/235
(BHATADAND)
|
1746001008NRG24140220240708253
|
14/02/2024
|
RAM PRASAD PAW
|
1746001008WL033281
|
RAM PRASAD PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMPRASADPAW
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTMA
|
MP-46-001-008-001/34
(BHATADAND)
|
1746001008NRG24140220240708254
|
14/02/2024
|
RAJWATI PAW
|
1746001008WL033281
|
RAJWATI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOTMA
|
MP-46-001-008-001/56-A
(BHATADAND)
|
1746001008NRG24140220240708259
|
14/02/2024
|
UTTAM SINGH
|
1746001008WL033281
|
UTTAM SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24140220240708261
|
14/02/2024
|
SARITA KEWAT
|
1746001008WL033281
|
SARITA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTMA
|
MP-46-001-008-001/86
(BHATADAND)
|
1746001008NRG24140220240708263
|
14/02/2024
|
BAL KUNWAR PANIKA
|
1746001008WL033281
|
BAL KUNWAR PANIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BALKUNWARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTMA
|
MP-46-001-008-001/9
(BHATADAND)
|
1746001008NRG24140220240708264
|
14/02/2024
|
PHULMATI PAW
|
1746001008WL033281
|
PHULMATI PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PHULMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-016-001/340
(KHAMHROUNDH)
|
1746001016NRG24140220240708856
|
14/02/2024
|
SHANTI
|
1746001016WL033305
|
SHANTI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-016-001/66
(KHAMHROUNDH)
|
1746001016NRG24140220240708834
|
14/02/2024
|
MAYA
|
1746001016WL033303
|
MAYA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-022-001/254-A
(PIPARIYA)
|
1746001000NRG24140220240710036
|
14/02/2024
|
seema
|
1746001WL033347
|
seema
|
00415
|
SBIN0006072
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KOTMA
|
MP-46-001-024-001/149
(SAJATOLA)
|
1746001024NRG24140220240708305
|
14/02/2024
|
GANESHIA
|
1746001024WL033283
|
GANESHIA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESHIA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTMA
|
MP-46-001-024-001/57-A
(SAJATOLA)
|
1746001024NRG24140220240708309
|
14/02/2024
|
RAMBAI PAW
|
1746001024WL033283
|
RAMBAI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTMA
|
MP-46-001-024-001/86
(SAJATOLA)
|
1746001000NRG24140220240710062
|
14/02/2024
|
LEELABATI
|
1746001WL033348
|
LEELABATI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTMA
|
MP-46-001-024-002/91-A
(SAJATOLA)
|
1746001024NRG24140220240708320
|
14/02/2024
|
SONIYA BAI PAW
|
1746001024WL033283
|
SONIYA BAI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SONIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-024-003/59-C
(SAJATOLA)
|
1746001000NRG24140220240710065
|
14/02/2024
|
UMA PAW
|
1746001WL033348
|
UMA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
UMAPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOTMA
|
MP-46-001-024-003/63-A
(SAJATOLA)
|
1746001000NRG24140220240710066
|
14/02/2024
|
SOMVATI PAW
|
1746001WL033348
|
SOMVATI PAW
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOMVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-025-001/128
(SARANGGARH)
|
1746001025NRG24140220240709662
|
14/02/2024
|
GUDIYA SAHU
|
1746001025WL033336
|
GUDIYA SAHU
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTMA
|
MP-46-001-025-001/166-A
(SARANGGARH)
|
1746001025NRG24140220240709606
|
14/02/2024
|
AMITA SAHU
|
1746001025WL033333
|
AMITA SAHU
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
AMITASAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTMA
|
MP-46-001-025-001/84-A
(SARANGGARH)
|
1746001025NRG24140220240709252
|
14/02/2024
|
RASHMI KEWAT
|
1746001025WL033321
|
RASHMI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RASHMIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26258
|
26258
|
|
|
|
|
|
|
|
|
256
|
KOTMA
|
MP-46-001-025-001/37-A
(SARANGGARH)
|
1746001025NRG24140220240709608
|
14/02/2024
|
BHAGWATIYA KOL
|
1746001025WL033333
|
BHAGWATIYA KOL
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGWATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTMA
|
MP-46-001-025-002/121-A
(SARANGGARH)
|
1746001025NRG24140220240709941
|
14/02/2024
|
SAVITRI SAHU
|
1746001025WL033344
|
SAVITRI SAHU
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
258
|
KOTMA
|
MP-46-001-025-002/275-A
(SARANGGARH)
|
1746001025NRG24140220240709588
|
14/02/2024
|
KOMAL YADAV
|
1746001025WL033332
|
KOMAL YADAV
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KOMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
259
|
KOTMA
|
MP-46-001-025-002/47-A
(SARANGGARH)
|
1746001025NRG24140220240709957
|
14/02/2024
|
ANJALI KOL
|
1746001025WL033344
|
ANJALI KOL
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANJALIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
260
|
KOTMA
|
MP-46-001-025-001/35
(SARANGGARH)
|
1746001025NRG24140220240709245
|
14/02/2024
|
ANUPAM ROUTEL
|
1746001025WL033321
|
ANUPAM ROUTEL
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANUPAMROUTEL
|
UNION BANK OF INDIA(508500)
|
|
261
|
KOTMA
|
MP-46-001-025-001/73
(SARANGGARH)
|
1746001025NRG24140220240709228
|
14/02/2024
|
SHAHIL KHAN
|
1746001025WL033320
|
SHAHIL KHAN
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHAHILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
262
|
KOTMA
|
MP-46-001-016-001/306
(KHAMHROUNDH)
|
1746001016NRG24140220240708817
|
14/02/2024
|
SUKLI
|
1746001016WL033303
|
SUKLI
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOTMA
|
MP-46-001-016-001/327
(KHAMHROUNDH)
|
1746001016NRG24140220240708820
|
14/02/2024
|
JAGAN
|
1746001016WL033303
|
JAGAN
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOTMA
|
MP-46-001-022-001/216-A
(PIPARIYA)
|
1746001000NRG24140220240710025
|
14/02/2024
|
radhika
|
1746001WL033347
|
radhika
|
00666
|
IDFB0041381
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
radhika
|
IDFC BANK LIMITED(608117)
|
|
265
|
KOTMA
|
MP-46-001-022-001/65-B
(PIPARIYA)
|
1746001000NRG24140220240710056
|
14/02/2024
|
mamata chaudhary
|
1746001WL033347
|
mamata chaudhary
|
00666
|
IDFB0041381
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
mamatachaudhary
|
IDFC BANK LIMITED(608117)
|
|
266
|
KOTMA
|
MP-46-001-025-001/165
(SARANGGARH)
|
1746001025NRG24140220240709632
|
14/02/2024
|
GULABIYA SAHU
|
1746001025WL033334
|
GULABIYA SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GULABIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-025-001/166
(SARANGGARH)
|
1746001025NRG24140220240709605
|
14/02/2024
|
MUNNI SAHU
|
1746001025WL033333
|
MUNNI SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MUNNISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KOTMA
|
MP-46-001-025-001/216
(SARANGGARH)
|
1746001025NRG24140220240709669
|
14/02/2024
|
URMILA SAHU
|
1746001025WL033336
|
URMILA SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
URMILASAHU
|
IDFC BANK LIMITED(608117)
|
|
269
|
KOTMA
|
MP-46-001-025-001/303
(SARANGGARH)
|
1746001025NRG24140220240709973
|
14/02/2024
|
FALI SAHU
|
1746001025WL033345
|
FALI SAHU
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
FALISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KOTMA
|
MP-46-001-025-001/96-B
(SARANGGARH)
|
1746001025NRG24140220240709680
|
14/02/2024
|
MEENABAI SAHU
|
1746001025WL033336
|
MEENABAI SAHU
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MEENABAISAHU
|
IDFC BANK LIMITED(608117)
|
|
271
|
KOTMA
|
MP-46-001-025-002/97
(SARANGGARH)
|
1746001025NRG24140220240709703
|
14/02/2024
|
FOOLKUNWAR YADAV
|
1746001025WL033337
|
FOOLKUNWAR YADAV
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
FOOLKUNWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KOTMA
|
MP-46-001-030-001/99
(URTAN)
|
1746001030NRG24130220240707693
|
14/02/2024
|
PHOOLMATI KOL
|
1746001030WL033255
|
PHOOLMATI KOL
|
00666
|
IDFB0041381
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
PHOOLMATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
273
|
KOTMA
|
MP-46-001-016-001/262
(KHAMHROUNDH)
|
1746001016NRG24120220240702219
|
14/02/2024
|
USHA
|
1746001016WL033027
|
USHA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KOTMA
|
MP-46-001-016-001/410
(KHAMHROUNDH)
|
1746001016NRG24120220240702226
|
14/02/2024
|
RAJENDRA
|
1746001016WL033027
|
RAJENDRA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KOTMA
|
MP-46-001-016-001/413
(KHAMHROUNDH)
|
1746001016NRG24140220240708825
|
14/02/2024
|
SANDEEP
|
1746001016WL033303
|
SANDEEP
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KOTMA
|
MP-46-001-016-001/415
(KHAMHROUNDH)
|
1746001016NRG24140220240708859
|
14/02/2024
|
LAVKESH
|
1746001016WL033305
|
LAVKESH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KOTMA
|
MP-46-001-016-001/61-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708832
|
14/02/2024
|
VARSHA
|
1746001016WL033303
|
VARSHA
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
VARSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
KOTMA
|
MP-46-001-022-001/301
(PIPARIYA)
|
1746001000NRG24140220240710043
|
14/02/2024
|
seema
|
1746001WL033347
|
seema
|
00688
|
FINO0001001
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KOTMA
|
MP-46-001-022-001/304
(PIPARIYA)
|
1746001000NRG24140220240710047
|
14/02/2024
|
meera bai kewat
|
1746001WL033347
|
meera bai kewat
|
00688
|
FINO0001001
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
meerabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KOTMA
|
MP-46-001-024-001/173
(SAJATOLA)
|
1746001024NRG24140220240708306
|
14/02/2024
|
USHA BAI PAW
|
1746001024WL033283
|
USHA BAI PAW
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
USHABAIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KOTMA
|
MP-46-001-025-001/145
(SARANGGARH)
|
1746001025NRG24140220240709259
|
14/02/2024
|
SHIVAM KUMAR NAMDEO
|
1746001025WL033322
|
SHIVAM KUMAR NAMDEO
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVAMKUMARNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KOTMA
|
MP-46-001-025-001/147
(SARANGGARH)
|
1746001025NRG24140220240709217
|
14/02/2024
|
KODAILI KEWAT
|
1746001025WL033320
|
KODAILI KEWAT
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
11/04/2024
|
|
273547751
|
|
KODAILIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KOTMA
|
MP-46-001-025-001/155-A
(SARANGGARH)
|
1746001025NRG24140220240709241
|
14/02/2024
|
Suman Kol
|
1746001025WL033321
|
Suman Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SumanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KOTMA
|
MP-46-001-025-001/187-A
(SARANGGARH)
|
1746001025NRG24140220240709634
|
14/02/2024
|
AJAY KUMAR SAHU
|
1746001025WL033334
|
AJAY KUMAR SAHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KOTMA
|
MP-46-001-025-001/223-A
(SARANGGARH)
|
1746001025NRG24140220240709264
|
14/02/2024
|
SHYAMBATI KEWAT
|
1746001025WL033322
|
SHYAMBATI KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHYAMBATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KOTMA
|
MP-46-001-025-001/239-A
(SARANGGARH)
|
1746001025NRG24140220240709265
|
14/02/2024
|
ANITA BAI KEWAT
|
1746001025WL033322
|
ANITA BAI KEWAT
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANITABAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KOTMA
|
MP-46-001-025-001/240-A
(SARANGGARH)
|
1746001025NRG24140220240709991
|
14/02/2024
|
NARENDRA KUMAR KEWAT
|
1746001025WL033346
|
NARENDRA KUMAR KEWAT
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
NARENDRAKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KOTMA
|
MP-46-001-025-001/258-C
(SARANGGARH)
|
1746001025NRG24140220240709267
|
14/02/2024
|
HEMLATA PRAJAPATI
|
1746001025WL033322
|
HEMLATA PRAJAPATI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
HEMLATAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KOTMA
|
MP-46-001-025-001/260
(SARANGGARH)
|
1746001025NRG24140220240709268
|
14/02/2024
|
SANGRAM KEWAT
|
1746001025WL033322
|
SANGRAM KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANGRAMKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-025-001/62
(SARANGGARH)
|
1746001025NRG24140220240709812
|
14/02/2024
|
BELA KEWAT
|
1746001025WL033342
|
BELA KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BELAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KOTMA
|
MP-46-001-025-001/87-A
(SARANGGARH)
|
1746001025NRG24140220240709274
|
14/02/2024
|
AJAY KUMAR KEWAT
|
1746001025WL033322
|
AJAY KUMAR KEWAT
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
AJAYKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KOTMA
|
MP-46-001-025-001/93
(SARANGGARH)
|
1746001025NRG24140220240709994
|
14/02/2024
|
CHANDRABATI KOL
|
1746001025WL033346
|
CHANDRABATI KOL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHANDRABATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KOTMA
|
MP-46-001-025-002/167-B
(SARANGGARH)
|
1746001025NRG24140220240709575
|
14/02/2024
|
NEETU SAHU
|
1746001025WL033332
|
NEETU SAHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
NEETUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KOTMA
|
MP-46-001-025-002/68-B
(SARANGGARH)
|
1746001025NRG24140220240709964
|
14/02/2024
|
SEETA
|
1746001025WL033344
|
SEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23720
|
23720
|
|
|
|
|
|
|
|
|
295
|
KOTMA
|
MP-46-001-016-001/356
(KHAMHROUNDH)
|
1746001016NRG24120220240702224
|
14/02/2024
|
ABHISHEK
|
1746001016WL033027
|
ABHISHEK
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KOTMA
|
MP-46-001-025-001/11-A
(SARANGGARH)
|
1746001025NRG24140220240709231
|
14/02/2024
|
RAKESH KUMAR KOL
|
1746001025WL033321
|
RAKESH KUMAR KOL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAKESHKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KOTMA
|
MP-46-001-025-001/160
(SARANGGARH)
|
1746001025NRG24140220240709683
|
14/02/2024
|
SAVITA SAHU
|
1746001025WL033337
|
SAVITA SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAVITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KOTMA
|
MP-46-001-025-001/233-A
(SARANGGARH)
|
1746001025NRG24140220240709688
|
14/02/2024
|
SUNIL SAHU
|
1746001025WL033337
|
SUNIL SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNILSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KOTMA
|
MP-46-001-025-001/244-A
(SARANGGARH)
|
1746001025NRG24140220240709648
|
14/02/2024
|
SURENDRA SAHU
|
1746001025WL033334
|
SURENDRA SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTMA
|
MP-46-001-025-002/155-A
(SARANGGARH)
|
1746001025NRG24140220240709571
|
14/02/2024
|
SURAJ SAHU
|
1746001025WL033332
|
SURAJ SAHU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KOTMA
|
MP-46-001-025-002/199-A
(SARANGGARH)
|
1746001025NRG24140220240709618
|
14/02/2024
|
RAJNI CHAUDHARI
|
1746001025WL033333
|
RAJNI CHAUDHARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJNICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KOTMA
|
MP-46-001-025-002/2-C
(SARANGGARH)
|
1746001025NRG24140220240709920
|
14/02/2024
|
KEMLA CHAUDHARI
|
1746001025WL033343
|
KEMLA CHAUDHARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
KEMLACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KOTMA
|
MP-46-001-025-002/258-A
(SARANGGARH)
|
1746001025NRG24140220240709624
|
14/02/2024
|
SOMVATI YADAV
|
1746001025WL033333
|
SOMVATI YADAV
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOMVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KOTMA
|
MP-46-001-025-002/258-A
(SARANGGARH)
|
1746001025NRG24140220240709623
|
14/02/2024
|
SOMWATI YADAV
|
1746001025WL033333
|
SOMWATI YADAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOMWATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KOTMA
|
MP-46-001-025-002/304
(SARANGGARH)
|
1746001025NRG24140220240709928
|
14/02/2024
|
RAJ KUMAR
|
1746001025WL033343
|
RAJ KUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KOTMA
|
MP-46-001-025-002/306
(SARANGGARH)
|
1746001025NRG24140220240709981
|
14/02/2024
|
JHULIYA BAI
|
1746001025WL033345
|
JHULIYA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
JHULIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KOTMA
|
MP-46-001-025-002/58-A
(SARANGGARH)
|
1746001025NRG24140220240709596
|
14/02/2024
|
INDRANIYA CHAUDHARI
|
1746001025WL033332
|
INDRANIYA CHAUDHARI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
INDRANIYACHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KOTMA
|
MP-46-001-030-001/99-B
(URTAN)
|
1746001030NRG24130220240707694
|
14/02/2024
|
BECHAN KOL
|
1746001030WL033255
|
BECHAN KOL
|
00688
|
FINO0001446
|
895
|
895
|
Processed
|
11/04/2024
|
|
273547751
|
|
BECHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
309
|
KOTMA
|
MP-46-001-003-001/356
(BAIHATOLA)
|
1746001003NRG24110220240699110
|
14/02/2024
|
ANKITA SINGH
|
1746001003WL032860
|
ANKITA SINGH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANKITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KOTMA
|
MP-46-001-003-001/356-A
(BAIHATOLA)
|
1746001003NRG24110220240699111
|
14/02/2024
|
abha singh
|
1746001003WL032860
|
abha singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273547751
|
|
abhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTMA
|
MP-46-001-008-001/82-A
(BHATADAND)
|
1746001008NRG24140220240708262
|
14/02/2024
|
Ganesh
|
1746001008WL033281
|
Ganesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTMA
|
MP-46-001-022-001/132-A
(PIPARIYA)
|
1746001000NRG24140220240710001
|
14/02/2024
|
suraj prasad
|
1746001WL033347
|
suraj prasad
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
surajprasad
|
INDIAN BANK(607105)
|
|
313
|
KOTMA
|
MP-46-001-024-002/118
(SAJATOLA)
|
1746001024NRG24140220240708313
|
14/02/2024
|
ISHWARDIN PAW
|
1746001024WL033283
|
ISHWARDIN PAW
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
ISHWARDINPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
314
|
KOTMA
|
MP-46-001-016-001/161-B
(KHAMHROUNDH)
|
1746001016NRG24120220240702212
|
14/02/2024
|
RADHA
|
1746001016WL033027
|
RADHA
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
315
|
KOTMA
|
MP-46-001-008-001/211-D
(BHATADAND)
|
1746001008NRG24140220240708251
|
14/02/2024
|
RADHA SHARMA
|
1746001008WL033281
|
RADHA SHARMA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTMA
|
MP-46-001-024-001/112
(SAJATOLA)
|
1746001024NRG24140220240708301
|
14/02/2024
|
SUKHTU BAI
|
1746001024WL033283
|
SUKHTU BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KOTMA
|
MP-46-001-024-001/14
(SAJATOLA)
|
1746001024NRG24140220240708302
|
14/02/2024
|
BHAGVANIYA
|
1746001024WL033283
|
BHAGVANIYA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KOTMA
|
MP-46-001-024-001/143
(SAJATOLA)
|
1746001024NRG24140220240708303
|
14/02/2024
|
LAKSHMANIYA
|
1746001024WL033283
|
LAKSHMANIYA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
LAKSHMANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KOTMA
|
MP-46-001-024-001/147
(SAJATOLA)
|
1746001024NRG24140220240708304
|
14/02/2024
|
CHAMELIA
|
1746001024WL033283
|
CHAMELIA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHAMELIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KOTMA
|
MP-46-001-024-001/57
(SAJATOLA)
|
1746001024NRG24140220240708308
|
14/02/2024
|
RAMCHARAN
|
1746001024WL033283
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KOTMA
|
MP-46-001-024-001/60
(SAJATOLA)
|
1746001024NRG24140220240708310
|
14/02/2024
|
HIRODA
|
1746001024WL033283
|
HIRODA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
HIRODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KOTMA
|
MP-46-001-024-001/70
(SAJATOLA)
|
1746001000NRG24140220240710060
|
14/02/2024
|
GHYANVATI
|
1746001WL033348
|
GHYANVATI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GHYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KOTMA
|
MP-46-001-024-001/75-A
(SAJATOLA)
|
1746001000NRG24140220240710061
|
14/02/2024
|
SUKHLAL
|
1746001WL033348
|
SUKHLAL
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KOTMA
|
MP-46-001-024-001/80
(SAJATOLA)
|
1746001024NRG24140220240708311
|
14/02/2024
|
SUMERSAY
|
1746001024WL033283
|
SUMERSAY
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUMERSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KOTMA
|
MP-46-001-024-001/89
(SAJATOLA)
|
1746001024NRG24140220240708312
|
14/02/2024
|
NACHU
|
1746001024WL033283
|
NACHU
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
NACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KOTMA
|
MP-46-001-024-001/96
(SAJATOLA)
|
1746001000NRG24140220240710063
|
14/02/2024
|
RAMKALI
|
1746001WL033348
|
RAMKALI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KOTMA
|
MP-46-001-024-002/24-A
(SAJATOLA)
|
1746001000NRG24140220240710064
|
14/02/2024
|
RAJKUMARI
|
1746001WL033348
|
RAJKUMARI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KOTMA
|
MP-46-001-024-002/48
(SAJATOLA)
|
1746001024NRG24140220240708317
|
14/02/2024
|
BHAGVANIYA
|
1746001024WL033283
|
BHAGVANIYA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KOTMA
|
MP-46-001-024-002/73-A
(SAJATOLA)
|
1746001024NRG24140220240708318
|
14/02/2024
|
PREMVATI
|
1746001024WL033283
|
PREMVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTMA
|
MP-46-001-024-002/75-B
(SAJATOLA)
|
1746001024NRG24140220240708319
|
14/02/2024
|
JUGNI BAI
|
1746001024WL033283
|
JUGNI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KOTMA
|
MP-46-001-024-003/4-A
(SAJATOLA)
|
1746001024NRG24140220240708321
|
14/02/2024
|
RADHA
|
1746001024WL033283
|
RADHA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KOTMA
|
MP-46-001-025-002/56-B
(SARANGGARH)
|
1746001025NRG24140220240709929
|
14/02/2024
|
BALRAM CHAUDHARI
|
1746001025WL033343
|
BALRAM CHAUDHARI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BALRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KOTMA
|
MP-46-001-025-002/62
(SARANGGARH)
|
1746001025NRG24140220240709962
|
14/02/2024
|
DADAU KOL
|
1746001025WL033344
|
DADAU KOL
|
00697
|
BKID0MG1506
|
340
|
340
|
Processed
|
11/04/2024
|
|
273547751
|
|
DADAUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KOTMA
|
MP-46-001-025-002/77
(SARANGGARH)
|
1746001025NRG24140220240709933
|
14/02/2024
|
ROSHNI KUSHWAHA
|
1746001025WL033343
|
ROSHNI KUSHWAHA
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ROSHNIKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
335
|
KOTMA
|
MP-46-001-016-001/104
(KHAMHROUNDH)
|
1746001016NRG24140220240708781
|
14/02/2024
|
SUSHEELA
|
1746001016WL033303
|
SUSHEELA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KOTMA
|
MP-46-001-016-001/120-D
(KHAMHROUNDH)
|
1746001016NRG24140220240708844
|
14/02/2024
|
SURESH
|
1746001016WL033305
|
SURESH
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOTMA
|
MP-46-001-016-001/122
(KHAMHROUNDH)
|
1746001016NRG24120220240702208
|
14/02/2024
|
SUNDER LAL
|
1746001016WL033027
|
SUNDER LAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KOTMA
|
MP-46-001-016-001/13
(KHAMHROUNDH)
|
1746001016NRG24140220240708783
|
14/02/2024
|
JUGLI
|
1746001016WL033303
|
JUGLI
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
JUGLI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTMA
|
MP-46-001-016-001/142
(KHAMHROUNDH)
|
1746001016NRG24140220240708845
|
14/02/2024
|
SHANTI PAW
|
1746001016WL033305
|
SHANTI PAW
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHANTIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KOTMA
|
MP-46-001-016-001/150-B
(KHAMHROUNDH)
|
1746001016NRG24120220240702211
|
14/02/2024
|
DHIRAJA
|
1746001016WL033027
|
DHIRAJA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
DHIRAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KOTMA
|
MP-46-001-016-001/154
(KHAMHROUNDH)
|
1746001016NRG24140220240708785
|
14/02/2024
|
CHATURIYA
|
1746001016WL033303
|
CHATURIYA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHATURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KOTMA
|
MP-46-001-016-001/160
(KHAMHROUNDH)
|
1746001016NRG24140220240708786
|
14/02/2024
|
PARMILA
|
1746001016WL033303
|
PARMILA
|
00697
|
BKID0MG1507
|
190
|
190
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KOTMA
|
MP-46-001-016-001/161-B
(KHAMHROUNDH)
|
1746001016NRG24140220240708787
|
14/02/2024
|
bhole prajapati
|
1746001016WL033303
|
bhole prajapati
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547751
|
|
bholeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KOTMA
|
MP-46-001-016-001/161-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708788
|
14/02/2024
|
MINA
|
1746001016WL033303
|
MINA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KOTMA
|
MP-46-001-016-001/168
(KHAMHROUNDH)
|
1746001016NRG24120220240702213
|
14/02/2024
|
RAMMILAN
|
1746001016WL033027
|
RAMMILAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOTMA
|
MP-46-001-016-001/169
(KHAMHROUNDH)
|
1746001016NRG24140220240708848
|
14/02/2024
|
SADAN
|
1746001016WL033305
|
SADAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
KOTMA
|
MP-46-001-016-001/186
(KHAMHROUNDH)
|
1746001016NRG24140220240708794
|
14/02/2024
|
BHAIYALAL
|
1746001016WL033303
|
BHAIYALAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KOTMA
|
MP-46-001-016-001/201
(KHAMHROUNDH)
|
1746001016NRG24140220240708797
|
14/02/2024
|
SARSWATI
|
1746001016WL033303
|
SARSWATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KOTMA
|
MP-46-001-016-001/214
(KHAMHROUNDH)
|
1746001016NRG24140220240708802
|
14/02/2024
|
GAJADHAR YADAV
|
1746001016WL033303
|
GAJADHAR YADAV
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
GAJADHARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
350
|
KOTMA
|
MP-46-001-016-001/215
(KHAMHROUNDH)
|
1746001016NRG24140220240708803
|
14/02/2024
|
uddu prajapati
|
1746001016WL033303
|
uddu prajapati
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
udduprajapati
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOTMA
|
MP-46-001-016-001/216-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708804
|
14/02/2024
|
PRABHAKAR
|
1746001016WL033303
|
PRABHAKAR
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
KOTMA
|
MP-46-001-016-001/236
(KHAMHROUNDH)
|
1746001016NRG24140220240708807
|
14/02/2024
|
KAUSHAL
|
1746001016WL033303
|
KAUSHAL
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KOTMA
|
MP-46-001-016-001/248-D
(KHAMHROUNDH)
|
1746001016NRG24120220240702217
|
14/02/2024
|
BODHAN
|
1746001016WL033027
|
BODHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KOTMA
|
MP-46-001-016-001/252-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708849
|
14/02/2024
|
MOHAN YADAV
|
1746001016WL033305
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
355
|
KOTMA
|
MP-46-001-016-001/265
(KHAMHROUNDH)
|
1746001016NRG24140220240708809
|
14/02/2024
|
ROHIT
|
1746001016WL033303
|
ROHIT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KOTMA
|
MP-46-001-016-001/27
(KHAMHROUNDH)
|
1746001016NRG24140220240708810
|
14/02/2024
|
LALARAM
|
1746001016WL033303
|
LALARAM
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KOTMA
|
MP-46-001-016-001/271
(KHAMHROUNDH)
|
1746001016NRG24140220240708851
|
14/02/2024
|
BABURAM
|
1746001016WL033305
|
BABURAM
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KOTMA
|
MP-46-001-016-001/273
(KHAMHROUNDH)
|
1746001016NRG24140220240708814
|
14/02/2024
|
RAMKALI
|
1746001016WL033303
|
RAMKALI
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KOTMA
|
MP-46-001-016-001/289
(KHAMHROUNDH)
|
1746001016NRG24140220240708815
|
14/02/2024
|
RAMPAL
|
1746001016WL033303
|
RAMPAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG24140220240708816
|
14/02/2024
|
RAMBHAGAT
|
1746001016WL033303
|
RAMBHAGAT
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KOTMA
|
MP-46-001-016-001/302
(KHAMHROUNDH)
|
1746001016NRG24120220240702220
|
14/02/2024
|
MANGAL
|
1746001016WL033027
|
MANGAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KOTMA
|
MP-46-001-016-001/318
(KHAMHROUNDH)
|
1746001016NRG24140220240708853
|
14/02/2024
|
REKHA
|
1746001016WL033305
|
REKHA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KOTMA
|
MP-46-001-016-001/37
(KHAMHROUNDH)
|
1746001016NRG24140220240708858
|
14/02/2024
|
RAM MANOHAR
|
1746001016WL033305
|
RAM MANOHAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
KOTMA
|
MP-46-001-016-001/49
(KHAMHROUNDH)
|
1746001016NRG24140220240708831
|
14/02/2024
|
POORAN
|
1746001016WL033303
|
POORAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KOTMA
|
MP-46-001-016-001/51
(KHAMHROUNDH)
|
1746001016NRG24120220240702227
|
14/02/2024
|
rampal
|
1746001016WL033027
|
rampal
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KOTMA
|
MP-46-001-016-001/70
(KHAMHROUNDH)
|
1746001016NRG24140220240708835
|
14/02/2024
|
gore gond
|
1746001016WL033303
|
gore gond
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
goregond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KOTMA
|
MP-46-001-016-001/71
(KHAMHROUNDH)
|
1746001016NRG24140220240708836
|
14/02/2024
|
SUNDER LAL
|
1746001016WL033303
|
SUNDER LAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
KOTMA
|
MP-46-001-016-001/74
(KHAMHROUNDH)
|
1746001016NRG24140220240708839
|
14/02/2024
|
PURSOTTAM
|
1746001016WL033303
|
PURSOTTAM
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KOTMA
|
MP-46-001-016-001/78
(KHAMHROUNDH)
|
1746001016NRG24120220240702228
|
14/02/2024
|
MAUJI LAL
|
1746001016WL033027
|
MAUJI LAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAUJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
370
|
KOTMA
|
MP-46-001-016-001/86
(KHAMHROUNDH)
|
1746001016NRG24140220240708862
|
14/02/2024
|
MANGALIYA
|
1746001016WL033305
|
MANGALIYA
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOTMA
|
MP-46-001-016-001/86-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708864
|
14/02/2024
|
omvati
|
1746001016WL033305
|
omvati
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KOTMA
|
MP-46-001-016-001/88
(KHAMHROUNDH)
|
1746001016NRG24140220240708840
|
14/02/2024
|
HARIHAR
|
1746001016WL033303
|
HARIHAR
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
HARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KOTMA
|
MP-46-001-025-001/101
(SARANGGARH)
|
1746001025NRG24140220240709797
|
14/02/2024
|
MD. YAKUB KHAN
|
1746001025WL033342
|
MD. YAKUB KHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MD.YAKUBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KOTMA
|
MP-46-001-025-001/101
(SARANGGARH)
|
1746001025NRG24140220240709796
|
14/02/2024
|
MD. YAKUB KHAN
|
1746001025WL033342
|
MD. YAKUB KHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
MD.YAKUBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KOTMA
|
MP-46-001-025-001/102
(SARANGGARH)
|
1746001025NRG24140220240709983
|
14/02/2024
|
SHIV DAYAL KOL
|
1746001025WL033346
|
SHIV DAYAL KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVDAYALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KOTMA
|
MP-46-001-025-001/104
(SARANGGARH)
|
1746001025NRG24140220240709214
|
14/02/2024
|
NANDAU KOL
|
1746001025WL033320
|
NANDAU KOL
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547751
|
|
NANDAUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KOTMA
|
MP-46-001-025-001/113
(SARANGGARH)
|
1746001025NRG24140220240709232
|
14/02/2024
|
FATIMA BEGAM
|
1746001025WL033321
|
FATIMA BEGAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
FATIMABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KOTMA
|
MP-46-001-025-001/116
(SARANGGARH)
|
1746001025NRG24140220240709256
|
14/02/2024
|
URMILA
|
1746001025WL033322
|
URMILA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KOTMA
|
MP-46-001-025-001/118-B
(SARANGGARH)
|
1746001025NRG24140220240709984
|
14/02/2024
|
RAM BAHOR
|
1746001025WL033346
|
RAM BAHOR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KOTMA
|
MP-46-001-025-001/118-B
(SARANGGARH)
|
1746001025NRG24140220240709799
|
14/02/2024
|
RAM BAHOR
|
1746001025WL033342
|
RAM BAHOR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTMA
|
MP-46-001-025-001/120-A
(SARANGGARH)
|
1746001025NRG24140220240709257
|
14/02/2024
|
SANTOSH KUMAR KEWAT
|
1746001025WL033322
|
SANTOSH KUMAR KEWAT
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOTMA
|
MP-46-001-025-001/121
(SARANGGARH)
|
1746001025NRG24140220240709233
|
14/02/2024
|
SHIV KUMAR KEWAT
|
1746001025WL033321
|
SHIV KUMAR KEWAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KOTMA
|
MP-46-001-025-001/122
(SARANGGARH)
|
1746001025NRG24140220240709236
|
14/02/2024
|
RAM PRASAD KOL
|
1746001025WL033321
|
RAM PRASAD KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMPRASADKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KOTMA
|
MP-46-001-025-001/128
(SARANGGARH)
|
1746001025NRG24140220240709661
|
14/02/2024
|
LALLA SAHU
|
1746001025WL033336
|
LALLA SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KOTMA
|
MP-46-001-025-001/14-A
(SARANGGARH)
|
1746001025NRG24140220240709802
|
14/02/2024
|
MO HUSSAIN
|
1746001025WL033342
|
MO HUSSAIN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MOHUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
KOTMA
|
MP-46-001-025-001/15
(SARANGGARH)
|
1746001025NRG24140220240709554
|
14/02/2024
|
KUSUM
|
1746001025WL033332
|
KUSUM
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOTMA
|
MP-46-001-025-001/150
(SARANGGARH)
|
1746001025NRG24140220240709985
|
14/02/2024
|
AARTI KOL
|
1746001025WL033346
|
AARTI KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273547751
|
|
AARTIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
KOTMA
|
MP-46-001-025-001/152-A
(SARANGGARH)
|
1746001025NRG24140220240709219
|
14/02/2024
|
CHARKI
|
1746001025WL033320
|
CHARKI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHARKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KOTMA
|
MP-46-001-025-001/152-A
(SARANGGARH)
|
1746001025NRG24140220240709218
|
14/02/2024
|
GULAB
|
1746001025WL033320
|
GULAB
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KOTMA
|
MP-46-001-025-001/155
(SARANGGARH)
|
1746001025NRG24140220240709970
|
14/02/2024
|
SAMBHU
|
1746001025WL033345
|
SAMBHU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KOTMA
|
MP-46-001-025-001/156-A
(SARANGGARH)
|
1746001025NRG24140220240709260
|
14/02/2024
|
SANDHYA KOL
|
1746001025WL033322
|
SANDHYA KOL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANDHYAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KOTMA
|
MP-46-001-025-001/159
(SARANGGARH)
|
1746001025NRG24140220240709630
|
14/02/2024
|
JOGAN
|
1746001025WL033334
|
JOGAN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
JOGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KOTMA
|
MP-46-001-025-001/160
(SARANGGARH)
|
1746001025NRG24140220240709684
|
14/02/2024
|
RAM KUMAR SAHU
|
1746001025WL033337
|
RAM KUMAR SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KOTMA
|
MP-46-001-025-001/165
(SARANGGARH)
|
1746001025NRG24140220240709631
|
14/02/2024
|
THAKURDEEN SAHU
|
1746001025WL033334
|
THAKURDEEN SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
THAKURDEENSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
395
|
KOTMA
|
MP-46-001-025-001/169
(SARANGGARH)
|
1746001025NRG24140220240709664
|
14/02/2024
|
SITA SAHU
|
1746001025WL033336
|
SITA SAHU
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
SITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KOTMA
|
MP-46-001-025-001/170
(SARANGGARH)
|
1746001025NRG24140220240709987
|
14/02/2024
|
TIJIYA BADHAI
|
1746001025WL033346
|
TIJIYA BADHAI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273547751
|
|
TIJIYABADHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KOTMA
|
MP-46-001-025-001/172
(SARANGGARH)
|
1746001025NRG24140220240709988
|
14/02/2024
|
SANTOSH
|
1746001025WL033346
|
SANTOSH
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
KOTMA
|
MP-46-001-025-001/172
(SARANGGARH)
|
1746001025NRG24140220240709989
|
14/02/2024
|
SUNEETA
|
1746001025WL033346
|
SUNEETA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KOTMA
|
MP-46-001-025-001/184
(SARANGGARH)
|
1746001025NRG24140220240709221
|
14/02/2024
|
MD. ISMAIL
|
1746001025WL033320
|
MD. ISMAIL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MD.ISMAIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
KOTMA
|
MP-46-001-025-001/185
(SARANGGARH)
|
1746001025NRG24140220240709261
|
14/02/2024
|
GEETA KEWAT
|
1746001025WL033322
|
GEETA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GEETAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
KOTMA
|
MP-46-001-025-001/191
(SARANGGARH)
|
1746001025NRG24140220240709635
|
14/02/2024
|
BABULAL SAHU
|
1746001025WL033334
|
BABULAL SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KOTMA
|
MP-46-001-025-001/191-A
(SARANGGARH)
|
1746001025NRG24140220240709665
|
14/02/2024
|
PUNA SAHU
|
1746001025WL033336
|
PUNA SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PUNASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
KOTMA
|
MP-46-001-025-001/194
(SARANGGARH)
|
1746001025NRG24140220240709636
|
14/02/2024
|
NAND KISHORE
|
1746001025WL033334
|
NAND KISHORE
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
NANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KOTMA
|
MP-46-001-025-001/202-B
(SARANGGARH)
|
1746001025NRG24140220240709806
|
14/02/2024
|
EKTA KEWAT
|
1746001025WL033342
|
EKTA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
EKTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
KOTMA
|
MP-46-001-025-001/204
(SARANGGARH)
|
1746001025NRG24140220240709685
|
14/02/2024
|
PURAN
|
1746001025WL033337
|
PURAN
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547751
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
KOTMA
|
MP-46-001-025-001/205-B
(SARANGGARH)
|
1746001025NRG24140220240709638
|
14/02/2024
|
SHIV PRASAD
|
1746001025WL033334
|
SHIV PRASAD
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KOTMA
|
MP-46-001-025-001/209
(SARANGGARH)
|
1746001025NRG24140220240709222
|
14/02/2024
|
SAKEELA BGUM
|
1746001025WL033320
|
SAKEELA BGUM
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAKEELABGUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KOTMA
|
MP-46-001-025-001/213
(SARANGGARH)
|
1746001025NRG24140220240709262
|
14/02/2024
|
RANI
|
1746001025WL033322
|
RANI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KOTMA
|
MP-46-001-025-001/216
(SARANGGARH)
|
1746001025NRG24140220240709670
|
14/02/2024
|
DEVDATT SAHU
|
1746001025WL033336
|
DEVDATT SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
DEVDATTSAHU
|
UNION BANK OF INDIA(508500)
|
|
410
|
KOTMA
|
MP-46-001-025-001/217
(SARANGGARH)
|
1746001025NRG24140220240709640
|
14/02/2024
|
ANGAD SAHU
|
1746001025WL033334
|
ANGAD SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANGADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
411
|
KOTMA
|
MP-46-001-025-001/220
(SARANGGARH)
|
1746001025NRG24140220240709555
|
14/02/2024
|
GANESH PRASAD
|
1746001025WL033332
|
GANESH PRASAD
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KOTMA
|
MP-46-001-025-001/226-B
(SARANGGARH)
|
1746001025NRG24140220240709990
|
14/02/2024
|
LAXMAN KEWAT
|
1746001025WL033346
|
LAXMAN KEWAT
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273547751
|
|
LAXMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KOTMA
|
MP-46-001-025-001/226-B
(SARANGGARH)
|
1746001025NRG24140220240709224
|
14/02/2024
|
LILA KEWAT
|
1746001025WL033320
|
LILA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
LILAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
KOTMA
|
MP-46-001-025-001/236
(SARANGGARH)
|
1746001025NRG24140220240709647
|
14/02/2024
|
BISAHU PRASAD SAHU
|
1746001025WL033334
|
BISAHU PRASAD SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BISAHUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
415
|
KOTMA
|
MP-46-001-025-001/24
(SARANGGARH)
|
1746001025NRG24140220240709934
|
14/02/2024
|
RAMPAL
|
1746001025WL033344
|
RAMPAL
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KOTMA
|
MP-46-001-025-001/240-B
(SARANGGARH)
|
1746001025NRG24140220240709810
|
14/02/2024
|
GANESH PRASAD KEWAT
|
1746001025WL033342
|
GANESH PRASAD KEWAT
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESHPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
417
|
KOTMA
|
MP-46-001-025-001/256
(SARANGGARH)
|
1746001025NRG24140220240709671
|
14/02/2024
|
PARMESHWARDIN KEWAT
|
1746001025WL033336
|
PARMESHWARDIN KEWAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARMESHWARDINKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KOTMA
|
MP-46-001-025-001/258-A
(SARANGGARH)
|
1746001025NRG24140220240709266
|
14/02/2024
|
DUASIYA PRAJAPATI
|
1746001025WL033322
|
DUASIYA PRAJAPATI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
DUASIYAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KOTMA
|
MP-46-001-025-001/263
(SARANGGARH)
|
1746001025NRG24140220240709674
|
14/02/2024
|
MANU SAHU
|
1746001025WL033336
|
MANU SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MANUSAHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
KOTMA
|
MP-46-001-025-001/263
(SARANGGARH)
|
1746001025NRG24140220240709673
|
14/02/2024
|
UMADAS SAHU
|
1746001025WL033336
|
UMADAS SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
UMADASSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KOTMA
|
MP-46-001-025-001/269-A
(SARANGGARH)
|
1746001025NRG24140220240709225
|
14/02/2024
|
RADHIKA KEWAT
|
1746001025WL033320
|
RADHIKA KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RADHIKAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
KOTMA
|
MP-46-001-025-001/316-B
(SARANGGARH)
|
1746001025NRG24140220240709675
|
14/02/2024
|
SOMVATI KEWAT
|
1746001025WL033336
|
SOMVATI KEWAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOMVATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KOTMA
|
MP-46-001-025-001/36
(SARANGGARH)
|
1746001025NRG24140220240709607
|
14/02/2024
|
LALMAN
|
1746001025WL033333
|
LALMAN
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KOTMA
|
MP-46-001-025-001/37
(SARANGGARH)
|
1746001025NRG24140220240709246
|
14/02/2024
|
AHIRAN KOL
|
1746001025WL033321
|
AHIRAN KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
AHIRANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
KOTMA
|
MP-46-001-025-001/41
(SARANGGARH)
|
1746001025NRG24140220240709677
|
14/02/2024
|
MUNNI
|
1746001025WL033336
|
MUNNI
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KOTMA
|
MP-46-001-025-001/46-A
(SARANGGARH)
|
1746001025NRG24140220240709250
|
14/02/2024
|
RANI KOL
|
1746001025WL033321
|
RANI KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RANIKOL
|
STATE BANK OF INDIA(508548)
|
|
427
|
KOTMA
|
MP-46-001-025-001/47
(SARANGGARH)
|
1746001025NRG24140220240709251
|
14/02/2024
|
SHUKBARIYA KOL
|
1746001025WL033321
|
SHUKBARIYA KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHUKBARIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KOTMA
|
MP-46-001-025-001/48
(SARANGGARH)
|
1746001025NRG24140220240709679
|
14/02/2024
|
RAJESH SAHU
|
1746001025WL033336
|
RAJESH SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KOTMA
|
MP-46-001-025-001/49-A
(SARANGGARH)
|
1746001025NRG24140220240709811
|
14/02/2024
|
BHAGYAWATI KOL
|
1746001025WL033342
|
BHAGYAWATI KOL
|
00697
|
BKID0MG1507
|
850
|
850
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGYAWATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KOTMA
|
MP-46-001-025-001/51
(SARANGGARH)
|
1746001025NRG24140220240709270
|
14/02/2024
|
PREMIYA KUMHAR
|
1746001025WL033322
|
PREMIYA KUMHAR
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMIYAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KOTMA
|
MP-46-001-025-001/52
(SARANGGARH)
|
1746001025NRG24140220240709271
|
14/02/2024
|
RAMKUMAR KOL
|
1746001025WL033322
|
RAMKUMAR KOL
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
432
|
KOTMA
|
MP-46-001-025-001/62
(SARANGGARH)
|
1746001025NRG24140220240709992
|
14/02/2024
|
LALAN KEWAT
|
1746001025WL033346
|
LALAN KEWAT
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALANKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
433
|
KOTMA
|
MP-46-001-025-001/63
(SARANGGARH)
|
1746001025NRG24140220240709272
|
14/02/2024
|
SUNDERLAL
|
1746001025WL033322
|
SUNDERLAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
KOTMA
|
MP-46-001-025-001/69
(SARANGGARH)
|
1746001025NRG24140220240709227
|
14/02/2024
|
SUDDHU
|
1746001025WL033320
|
SUDDHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KOTMA
|
MP-46-001-025-001/69-A
(SARANGGARH)
|
1746001025NRG24140220240709813
|
14/02/2024
|
RESHMI KEWAT
|
1746001025WL033342
|
RESHMI KEWAT
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RESHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
KOTMA
|
MP-46-001-025-001/78
(SARANGGARH)
|
1746001025NRG24140220240709993
|
14/02/2024
|
RASEEDA BEGAM
|
1746001025WL033346
|
RASEEDA BEGAM
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273547751
|
|
RASEEDABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KOTMA
|
MP-46-001-025-001/80-A
(SARANGGARH)
|
1746001025NRG24140220240709229
|
14/02/2024
|
DOM PRASAD PRAJAPATI
|
1746001025WL033320
|
DOM PRASAD PRAJAPATI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DOMPRASADPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KOTMA
|
MP-46-001-025-002/100
(SARANGGARH)
|
1746001025NRG24140220240709690
|
14/02/2024
|
SANCHU
|
1746001025WL033337
|
SANCHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANCHU
|
STATE BANK OF INDIA(508548)
|
|
439
|
KOTMA
|
MP-46-001-025-002/100
(SARANGGARH)
|
1746001025NRG24140220240709689
|
14/02/2024
|
SANCHU
|
1746001025WL033337
|
SANCHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
KOTMA
|
MP-46-001-025-002/100-A
(SARANGGARH)
|
1746001025NRG24140220240709691
|
14/02/2024
|
SEMLAL
|
1746001025WL033337
|
SEMLAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTMA
|
MP-46-001-025-002/100-B
(SARANGGARH)
|
1746001025NRG24140220240709692
|
14/02/2024
|
NANBABU
|
1746001025WL033337
|
NANBABU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KOTMA
|
MP-46-001-025-002/103
(SARANGGARH)
|
1746001025NRG24140220240709936
|
14/02/2024
|
SUBELAL
|
1746001025WL033344
|
SUBELAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KOTMA
|
MP-46-001-025-002/104
(SARANGGARH)
|
1746001025NRG24140220240709909
|
14/02/2024
|
ANGAD
|
1746001025WL033343
|
ANGAD
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KOTMA
|
MP-46-001-025-002/112
(SARANGGARH)
|
1746001025NRG24140220240709939
|
14/02/2024
|
RAMKHELAWAN SAHU
|
1746001025WL033344
|
RAMKHELAWAN SAHU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKHELAWANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
KOTMA
|
MP-46-001-025-002/117
(SARANGGARH)
|
1746001025NRG24140220240709975
|
14/02/2024
|
BIKAI
|
1746001025WL033345
|
BIKAI
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
BIKAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOTMA
|
MP-46-001-025-002/117
(SARANGGARH)
|
1746001025NRG24140220240709976
|
14/02/2024
|
BIKAI
|
1746001025WL033345
|
BIKAI
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547751
|
|
BIKAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
KOTMA
|
MP-46-001-025-002/117-A
(SARANGGARH)
|
1746001025NRG24140220240709977
|
14/02/2024
|
RAJBAHOR SAHU
|
1746001025WL033345
|
RAJBAHOR SAHU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJBAHORSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTMA
|
MP-46-001-025-002/117-A
(SARANGGARH)
|
1746001025NRG24140220240709978
|
14/02/2024
|
SUNITA SAHU
|
1746001025WL033345
|
SUNITA SAHU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KOTMA
|
MP-46-001-025-002/124-A
(SARANGGARH)
|
1746001025NRG24140220240709942
|
14/02/2024
|
SUNITA SAHU
|
1746001025WL033344
|
SUNITA SAHU
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KOTMA
|
MP-46-001-025-002/125
(SARANGGARH)
|
1746001025NRG24140220240709562
|
14/02/2024
|
RAMKARAN YADAV
|
1746001025WL033332
|
RAMKARAN YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKARANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KOTMA
|
MP-46-001-025-002/128
(SARANGGARH)
|
1746001025NRG24140220240709910
|
14/02/2024
|
RAMTAHAL
|
1746001025WL033343
|
RAMTAHAL
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMTAHAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
KOTMA
|
MP-46-001-025-002/129
(SARANGGARH)
|
1746001025NRG24140220240709943
|
14/02/2024
|
PREMIYA
|
1746001025WL033344
|
PREMIYA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KOTMA
|
MP-46-001-025-002/140-B
(SARANGGARH)
|
1746001025NRG24140220240709565
|
14/02/2024
|
RAMNIWAS
|
1746001025WL033332
|
RAMNIWAS
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
KOTMA
|
MP-46-001-025-002/141-A
(SARANGGARH)
|
1746001025NRG24140220240709610
|
14/02/2024
|
PARAS CHARMKAR
|
1746001025WL033333
|
PARAS CHARMKAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARASCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KOTMA
|
MP-46-001-025-002/155
(SARANGGARH)
|
1746001025NRG24140220240709570
|
14/02/2024
|
JAINATH
|
1746001025WL033332
|
JAINATH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
JAINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KOTMA
|
MP-46-001-025-002/160-B
(SARANGGARH)
|
1746001025NRG24140220240709949
|
14/02/2024
|
GANGA
|
1746001025WL033344
|
GANGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KOTMA
|
MP-46-001-025-002/160-C
(SARANGGARH)
|
1746001025NRG24140220240709950
|
14/02/2024
|
JAMUNA
|
1746001025WL033344
|
JAMUNA
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KOTMA
|
MP-46-001-025-002/161
(SARANGGARH)
|
1746001025NRG24140220240709914
|
14/02/2024
|
GANGA
|
1746001025WL033343
|
GANGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOTMA
|
MP-46-001-025-002/162
(SARANGGARH)
|
1746001025NRG24140220240709572
|
14/02/2024
|
RAMCHARAN
|
1746001025WL033332
|
RAMCHARAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
460
|
KOTMA
|
MP-46-001-025-002/168-B
(SARANGGARH)
|
1746001025NRG24140220240709951
|
14/02/2024
|
KOMAL
|
1746001025WL033344
|
KOMAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KOTMA
|
MP-46-001-025-002/168-B
(SARANGGARH)
|
1746001025NRG24140220240709952
|
14/02/2024
|
SUNEETA
|
1746001025WL033344
|
SUNEETA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
KOTMA
|
MP-46-001-025-002/173
(SARANGGARH)
|
1746001025NRG24140220240709979
|
14/02/2024
|
ARJUN
|
1746001025WL033345
|
ARJUN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
KOTMA
|
MP-46-001-025-002/174
(SARANGGARH)
|
1746001025NRG24140220240709917
|
14/02/2024
|
SUDARSHAN
|
1746001025WL033343
|
SUDARSHAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KOTMA
|
MP-46-001-025-002/175
(SARANGGARH)
|
1746001025NRG24140220240709615
|
14/02/2024
|
RAMKELAWAN SAHU
|
1746001025WL033333
|
RAMKELAWAN SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMKELAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
465
|
KOTMA
|
MP-46-001-025-002/181-B
(SARANGGARH)
|
1746001025NRG24140220240709577
|
14/02/2024
|
SORATH
|
1746001025WL033332
|
SORATH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SORATH
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KOTMA
|
MP-46-001-025-002/190-A
(SARANGGARH)
|
1746001025NRG24140220240709581
|
14/02/2024
|
ASHA BAIGA
|
1746001025WL033332
|
ASHA BAIGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
ASHABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
KOTMA
|
MP-46-001-025-002/190-A
(SARANGGARH)
|
1746001025NRG24140220240709580
|
14/02/2024
|
BHEKHAM BAIGA
|
1746001025WL033332
|
BHEKHAM BAIGA
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHEKHAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTMA
|
MP-46-001-025-002/191-A
(SARANGGARH)
|
1746001025NRG24140220240709583
|
14/02/2024
|
RAMSUFAL
|
1746001025WL033332
|
RAMSUFAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMSUFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KOTMA
|
MP-46-001-025-002/193
(SARANGGARH)
|
1746001025NRG24140220240709695
|
14/02/2024
|
SANTRAM TRIPATHI
|
1746001025WL033337
|
SANTRAM TRIPATHI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANTRAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
KOTMA
|
MP-46-001-025-002/198
(SARANGGARH)
|
1746001025NRG24140220240709584
|
14/02/2024
|
CHAMFI SAHU
|
1746001025WL033332
|
CHAMFI SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHAMFISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KOTMA
|
MP-46-001-025-002/198-A
(SARANGGARH)
|
1746001025NRG24140220240709616
|
14/02/2024
|
DURGESH
|
1746001025WL033333
|
DURGESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KOTMA
|
MP-46-001-025-002/206
(SARANGGARH)
|
1746001025NRG24140220240709921
|
14/02/2024
|
BESAHU
|
1746001025WL033343
|
BESAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
KOTMA
|
MP-46-001-025-002/21
(SARANGGARH)
|
1746001025NRG24140220240709586
|
14/02/2024
|
SONIYA BAI SAHU
|
1746001025WL033332
|
SONIYA BAI SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SONIYABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
KOTMA
|
MP-46-001-025-002/25
(SARANGGARH)
|
1746001025NRG24140220240709621
|
14/02/2024
|
RAMDEEN
|
1746001025WL033333
|
RAMDEEN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
KOTMA
|
MP-46-001-025-002/26
(SARANGGARH)
|
1746001025NRG24140220240709925
|
14/02/2024
|
BABURAM KOL
|
1746001025WL033343
|
BABURAM KOL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KOTMA
|
MP-46-001-025-002/260
(SARANGGARH)
|
1746001025NRG24140220240709587
|
14/02/2024
|
LALLU BAIGA
|
1746001025WL033332
|
LALLU BAIGA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KOTMA
|
MP-46-001-025-002/261
(SARANGGARH)
|
1746001025NRG24140220240709697
|
14/02/2024
|
MAHESH YADAV
|
1746001025WL033337
|
MAHESH YADAV
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAHESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KOTMA
|
MP-46-001-025-002/28-B
(SARANGGARH)
|
1746001025NRG24140220240709926
|
14/02/2024
|
SANAT KUMAR
|
1746001025WL033343
|
SANAT KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANATKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
KOTMA
|
MP-46-001-025-002/38
(SARANGGARH)
|
1746001025NRG24140220240709701
|
14/02/2024
|
ASHOK
|
1746001025WL033337
|
ASHOK
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KOTMA
|
MP-46-001-025-002/46
(SARANGGARH)
|
1746001025NRG24140220240709982
|
14/02/2024
|
RAMSAHAY
|
1746001025WL033345
|
RAMSAHAY
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KOTMA
|
MP-46-001-025-002/47
(SARANGGARH)
|
1746001025NRG24140220240709956
|
14/02/2024
|
PANCHU
|
1746001025WL033344
|
PANCHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
482
|
KOTMA
|
MP-46-001-025-002/47-B
(SARANGGARH)
|
1746001025NRG24140220240709958
|
14/02/2024
|
KUNU KOL
|
1746001025WL033344
|
KUNU KOL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
KUNUKOL
|
STATE BANK OF INDIA(508548)
|
|
483
|
KOTMA
|
MP-46-001-025-002/508
(SARANGGARH)
|
1746001025NRG24140220240709592
|
14/02/2024
|
SHANTI BAIGA
|
1746001025WL033332
|
SHANTI BAIGA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
484
|
KOTMA
|
MP-46-001-025-002/55
(SARANGGARH)
|
1746001025NRG24140220240709595
|
14/02/2024
|
RAMSUKH
|
1746001025WL033332
|
RAMSUKH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KOTMA
|
MP-46-001-025-002/59
(SARANGGARH)
|
1746001025NRG24140220240709597
|
14/02/2024
|
SOHAN
|
1746001025WL033332
|
SOHAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KOTMA
|
MP-46-001-025-002/59-B
(SARANGGARH)
|
1746001025NRG24140220240709628
|
14/02/2024
|
PUROSHOTTAM
|
1746001025WL033333
|
PUROSHOTTAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
PUROSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
KOTMA
|
MP-46-001-025-002/65
(SARANGGARH)
|
1746001025NRG24140220240709599
|
14/02/2024
|
BALRAM
|
1746001025WL033332
|
BALRAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
KOTMA
|
MP-46-001-025-002/68
(SARANGGARH)
|
1746001025NRG24140220240709230
|
14/02/2024
|
SUKKHU
|
1746001025WL033320
|
SUKKHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
489
|
KOTMA
|
MP-46-001-025-002/69-A
(SARANGGARH)
|
1746001025NRG24140220240709629
|
14/02/2024
|
MAYAVATI KEWAT
|
1746001025WL033333
|
MAYAVATI KEWAT
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAYAVATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KOTMA
|
MP-46-001-025-002/76-B
(SARANGGARH)
|
1746001025NRG24140220240709965
|
14/02/2024
|
SUKKHU
|
1746001025WL033344
|
SUKKHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOTMA
|
MP-46-001-025-002/79
(SARANGGARH)
|
1746001025NRG24140220240709254
|
14/02/2024
|
SAMHARU
|
1746001025WL033321
|
SAMHARU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
492
|
KOTMA
|
MP-46-001-025-002/82
(SARANGGARH)
|
1746001025NRG24140220240709601
|
14/02/2024
|
DURGABATI SAHU
|
1746001025WL033332
|
DURGABATI SAHU
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
DURGABATISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KOTMA
|
MP-46-001-025-002/88
(SARANGGARH)
|
1746001025NRG24140220240709602
|
14/02/2024
|
IWA KUMAR
|
1746001025WL033332
|
IWA KUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
IWAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KOTMA
|
MP-46-001-025-002/96-A
(SARANGGARH)
|
1746001025NRG24140220240709969
|
14/02/2024
|
HEMLAL YADAV
|
1746001025WL033344
|
HEMLAL YADAV
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273547751
|
|
HEMLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KOTMA
|
MP-46-001-030-001/47
(URTAN)
|
1746001030NRG24130220240707672
|
14/02/2024
|
JAGDEESH PRASAD
|
1746001030WL033255
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
JAGDEESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KOTMA
|
MP-46-001-030-001/47-A
(URTAN)
|
1746001030NRG24130220240707673
|
14/02/2024
|
MANGALDEEN CHAUDHARY
|
1746001030WL033255
|
MANGALDEEN CHAUDHARY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
MANGALDEENCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KOTMA
|
MP-46-001-030-001/48
(URTAN)
|
1746001030NRG24130220240707674
|
14/02/2024
|
DASRATH PRASAD
|
1746001030WL033255
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
DASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24130220240707677
|
14/02/2024
|
HEERA LAL
|
1746001030WL033255
|
HEERA LAL
|
00697
|
BKID0MG1507
|
895
|
895
|
Processed
|
11/04/2024
|
|
273547751
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KOTMA
|
MP-46-001-030-001/51-C
(URTAN)
|
1746001030NRG24130220240707678
|
14/02/2024
|
RAKESH KUMAR CHAUDHRI
|
1746001030WL033255
|
RAKESH KUMAR CHAUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAKESHKUMARCHAUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KOTMA
|
MP-46-001-030-001/58
(URTAN)
|
1746001030NRG24130220240707680
|
14/02/2024
|
RAM PRATAP SHINGH KOL
|
1746001030WL033255
|
RAM PRATAP SHINGH KOL
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAMPRATAPSHINGHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
KOTMA
|
MP-46-001-030-001/67
(URTAN)
|
1746001030NRG24130220240707683
|
14/02/2024
|
KOUDDU LAL AGHARIAY
|
1746001030WL033255
|
KOUDDU LAL AGHARIAY
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
KOUDDULALAGHARIAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KOTMA
|
MP-46-001-030-001/70
(URTAN)
|
1746001030NRG24130220240707684
|
14/02/2024
|
PARWATI YADAV
|
1746001030WL033255
|
PARWATI YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG24130220240707685
|
14/02/2024
|
BHOLA JOGI
|
1746001030WL033255
|
BHOLA JOGI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHOLAJOGI
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG24130220240707686
|
14/02/2024
|
BHOLA JOGI
|
1746001030WL033255
|
BHOLA JOGI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHOLAJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KOTMA
|
MP-46-001-030-001/83
(URTAN)
|
1746001030NRG24130220240707689
|
14/02/2024
|
CHAWI LAL YADAV
|
1746001030WL033255
|
CHAWI LAL YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
CHAWILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
506
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG24130220240707691
|
14/02/2024
|
BABIYA YADAV
|
1746001030WL033255
|
BABIYA YADAV
|
00697
|
BKID0MG1507
|
358
|
358
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG24130220240707690
|
14/02/2024
|
BHOLE YADAV
|
1746001030WL033255
|
BHOLE YADAV
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24130220240707695
|
14/02/2024
|
RAJESH
|
1746001030WL033255
|
RAJESH
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186851
|
186851
|
|
|
|
|
|
|
|
|
509
|
KOTMA
|
MP-46-001-022-001/101-A
(PIPARIYA)
|
1746001000NRG24140220240709995
|
14/02/2024
|
KALA WATI
|
1746001WL033347
|
KALA WATI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
KOTMA
|
MP-46-001-022-001/104
(PIPARIYA)
|
1746001000NRG24140220240709997
|
14/02/2024
|
JANKI BAI
|
1746001WL033347
|
JANKI BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KOTMA
|
MP-46-001-022-001/104
(PIPARIYA)
|
1746001000NRG24140220240709996
|
14/02/2024
|
LAKHAN
|
1746001WL033347
|
LAKHAN
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
KOTMA
|
MP-46-001-022-001/113
(PIPARIYA)
|
1746001000NRG24140220240709998
|
14/02/2024
|
SHAKUN BAI
|
1746001WL033347
|
SHAKUN BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
KOTMA
|
MP-46-001-022-001/116
(PIPARIYA)
|
1746001000NRG24140220240709999
|
14/02/2024
|
GANESH
|
1746001WL033347
|
GANESH
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KOTMA
|
MP-46-001-022-001/116
(PIPARIYA)
|
1746001000NRG24140220240710000
|
14/02/2024
|
SUNITA
|
1746001WL033347
|
SUNITA
|
00697
|
BKID0MG1510
|
1281
|
1281
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KOTMA
|
MP-46-001-022-001/154
(PIPARIYA)
|
1746001000NRG24140220240710003
|
14/02/2024
|
BHIM SEN
|
1746001WL033347
|
BHIM SEN
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KOTMA
|
MP-46-001-022-001/161
(PIPARIYA)
|
1746001000NRG24140220240710004
|
14/02/2024
|
OMWATI
|
1746001WL033347
|
OMWATI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
OMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KOTMA
|
MP-46-001-022-001/181-B
(PIPARIYA)
|
1746001000NRG24140220240710006
|
14/02/2024
|
yogesh kumar
|
1746001WL033347
|
yogesh kumar
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
yogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
518
|
KOTMA
|
MP-46-001-022-001/187-B
(PIPARIYA)
|
1746001000NRG24140220240710007
|
14/02/2024
|
PARMESHWAR
|
1746001WL033347
|
PARMESHWAR
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
KOTMA
|
MP-46-001-022-001/187-B
(PIPARIYA)
|
1746001000NRG24140220240710008
|
14/02/2024
|
PUSHPA DEVI
|
1746001WL033347
|
PUSHPA DEVI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
PUSHPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KOTMA
|
MP-46-001-022-001/191
(PIPARIYA)
|
1746001000NRG24140220240710009
|
14/02/2024
|
LALLA DAS
|
1746001WL033347
|
LALLA DAS
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KOTMA
|
MP-46-001-022-001/191
(PIPARIYA)
|
1746001000NRG24140220240710010
|
14/02/2024
|
SUNEETA
|
1746001WL033347
|
SUNEETA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KOTMA
|
MP-46-001-022-001/195
(PIPARIYA)
|
1746001000NRG24140220240710011
|
14/02/2024
|
MUNNA LAL
|
1746001WL033347
|
MUNNA LAL
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KOTMA
|
MP-46-001-022-001/195
(PIPARIYA)
|
1746001000NRG24140220240710012
|
14/02/2024
|
RAJ KUAMRI
|
1746001WL033347
|
RAJ KUAMRI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJKUAMRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KOTMA
|
MP-46-001-022-001/2
(PIPARIYA)
|
1746001000NRG24140220240710015
|
14/02/2024
|
ANITA
|
1746001WL033347
|
ANITA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
KOTMA
|
MP-46-001-022-001/205
(PIPARIYA)
|
1746001000NRG24140220240710017
|
14/02/2024
|
BABBU
|
1746001WL033347
|
BABBU
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KOTMA
|
MP-46-001-022-001/205-A
(PIPARIYA)
|
1746001000NRG24140220240710018
|
14/02/2024
|
SANTOSH
|
1746001WL033347
|
SANTOSH
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KOTMA
|
MP-46-001-022-001/211-B
(PIPARIYA)
|
1746001000NRG24140220240710021
|
14/02/2024
|
SWAMI DEEN
|
1746001WL033347
|
SWAMI DEEN
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SWAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KOTMA
|
MP-46-001-022-001/214-A
(PIPARIYA)
|
1746001000NRG24140220240710023
|
14/02/2024
|
GUDIYA
|
1746001WL033347
|
GUDIYA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTMA
|
MP-46-001-022-001/22
(PIPARIYA)
|
1746001000NRG24140220240710026
|
14/02/2024
|
BHAGWAT
|
1746001WL033347
|
BHAGWAT
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
KOTMA
|
MP-46-001-022-001/22
(PIPARIYA)
|
1746001000NRG24140220240710027
|
14/02/2024
|
DHANIYA
|
1746001WL033347
|
DHANIYA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
KOTMA
|
MP-46-001-022-001/225
(PIPARIYA)
|
1746001000NRG24140220240710028
|
14/02/2024
|
RAJU PRASAD
|
1746001WL033347
|
RAJU PRASAD
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
RAJUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KOTMA
|
MP-46-001-022-001/237-A
(PIPARIYA)
|
1746001000NRG24140220240710029
|
14/02/2024
|
JITENDRA
|
1746001WL033347
|
JITENDRA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KOTMA
|
MP-46-001-022-001/244-A
(PIPARIYA)
|
1746001000NRG24140220240710030
|
14/02/2024
|
GANESH PRASAD
|
1746001WL033347
|
GANESH PRASAD
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KOTMA
|
MP-46-001-022-001/252-B
(PIPARIYA)
|
1746001000NRG24140220240710032
|
14/02/2024
|
KUNTI
|
1746001WL033347
|
KUNTI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KOTMA
|
MP-46-001-022-001/252-B
(PIPARIYA)
|
1746001000NRG24140220240710031
|
14/02/2024
|
SHIVPRASAD
|
1746001WL033347
|
SHIVPRASAD
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KOTMA
|
MP-46-001-022-001/252-D
(PIPARIYA)
|
1746001000NRG24140220240710034
|
14/02/2024
|
SUNAYNA BAI
|
1746001WL033347
|
SUNAYNA BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SUNAYNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KOTMA
|
MP-46-001-022-001/260-A
(PIPARIYA)
|
1746001000NRG24140220240710037
|
14/02/2024
|
BAIJNATH
|
1746001WL033347
|
BAIJNATH
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BAIJNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
538
|
KOTMA
|
MP-46-001-022-001/270-A
(PIPARIYA)
|
1746001000NRG24140220240710038
|
14/02/2024
|
NAND LAL
|
1746001WL033347
|
NAND LAL
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KOTMA
|
MP-46-001-022-001/299
(PIPARIYA)
|
1746001000NRG24140220240710040
|
14/02/2024
|
GODAYLI BAI
|
1746001WL033347
|
GODAYLI BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
GODAYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
KOTMA
|
MP-46-001-022-001/299
(PIPARIYA)
|
1746001000NRG24140220240710039
|
14/02/2024
|
HEM DAS
|
1746001WL033347
|
HEM DAS
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
HEMDAS
|
STATE BANK OF INDIA(508548)
|
|
541
|
KOTMA
|
MP-46-001-022-001/300
(PIPARIYA)
|
1746001000NRG24140220240710041
|
14/02/2024
|
PANNE LAL
|
1746001WL033347
|
PANNE LAL
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KOTMA
|
MP-46-001-022-001/300
(PIPARIYA)
|
1746001000NRG24140220240710042
|
14/02/2024
|
SAVITRI BAI
|
1746001WL033347
|
SAVITRI BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KOTMA
|
MP-46-001-022-001/302
(PIPARIYA)
|
1746001000NRG24140220240710044
|
14/02/2024
|
BAIJNATH
|
1746001WL033347
|
BAIJNATH
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BAIJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KOTMA
|
MP-46-001-022-001/304
(PIPARIYA)
|
1746001000NRG24140220240710045
|
14/02/2024
|
SEETA
|
1746001WL033347
|
SEETA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
545
|
KOTMA
|
MP-46-001-022-001/306
(PIPARIYA)
|
1746001000NRG24140220240710048
|
14/02/2024
|
BHOLA
|
1746001WL033347
|
BHOLA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
KOTMA
|
MP-46-001-022-001/306
(PIPARIYA)
|
1746001000NRG24140220240710049
|
14/02/2024
|
LALLI BAI
|
1746001WL033347
|
LALLI BAI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KOTMA
|
MP-46-001-022-001/57
(PIPARIYA)
|
1746001000NRG24140220240710051
|
14/02/2024
|
KOMAL
|
1746001WL033347
|
KOMAL
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KOTMA
|
MP-46-001-022-001/57
(PIPARIYA)
|
1746001000NRG24140220240710052
|
14/02/2024
|
MALTI
|
1746001WL033347
|
MALTI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
KOTMA
|
MP-46-001-022-001/61
(PIPARIYA)
|
1746001000NRG24140220240710053
|
14/02/2024
|
VIDAYA
|
1746001WL033347
|
VIDAYA
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
VIDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KOTMA
|
MP-46-001-022-001/65-A
(PIPARIYA)
|
1746001000NRG24140220240710054
|
14/02/2024
|
TOTRAM
|
1746001WL033347
|
TOTRAM
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
TOTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
KOTMA
|
MP-46-001-022-001/78
(PIPARIYA)
|
1746001000NRG24140220240710057
|
14/02/2024
|
KAMLESH
|
1746001WL033347
|
KAMLESH
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
KOTMA
|
MP-46-001-022-001/78
(PIPARIYA)
|
1746001000NRG24140220240710058
|
14/02/2024
|
MALTI
|
1746001WL033347
|
MALTI
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
KOTMA
|
MP-46-001-022-001/80
(PIPARIYA)
|
1746001000NRG24140220240710059
|
14/02/2024
|
RUDRA DAS
|
1746001WL033347
|
RUDRA DAS
|
00697
|
BKID0MG1510
|
1098
|
1098
|
Processed
|
11/04/2024
|
|
273547751
|
|
RUDRADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49593
|
49593
|
|
|
|
|
|
|
|
|
554
|
KOTMA
|
MP-46-001-016-001/101
(KHAMHROUNDH)
|
1746001016NRG24140220240708780
|
14/02/2024
|
MAGDHU
|
1746001016WL033303
|
MAGDHU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/04/2024
|
|
273547751
|
|
MAGDHU
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTMA
|
MP-46-001-016-001/147
(KHAMHROUNDH)
|
1746001016NRG24120220240702209
|
14/02/2024
|
KALLU
|
1746001016WL033027
|
KALLU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547751
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
KOTMA
|
MP-46-001-016-001/165
(KHAMHROUNDH)
|
1746001016NRG24140220240708790
|
14/02/2024
|
GOVIND
|
1746001016WL033303
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KOTMA
|
MP-46-001-016-001/201-C
(KHAMHROUNDH)
|
1746001016NRG24140220240708798
|
14/02/2024
|
OMPRAKASH PAW
|
1746001016WL033303
|
OMPRAKASH PAW
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
OMPRAKASHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
KOTMA
|
MP-46-001-025-002/186
(SARANGGARH)
|
1746001025NRG24140220240709918
|
14/02/2024
|
SEMTI CHAUDHARI
|
1746001025WL033343
|
SEMTI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273547751
|
|
SEMTICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606072
|
606072
|
|
|
|
|
|
|
|