|
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-46-001-019-001/355-B
(NIGWANI)
|
1746001000NRG24240620230173569
|
24/06/2023
|
SHILPA GUPTA
|
1746001WL007233
|
SHILPA GUPTA
|
00032
|
UTIB0004032
|
1309
|
1309
|
Rejected
|
05/07/2023
|
|
702934269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KOTMA
|
MP-46-001-019-001/355-B
(NIGWANI)
|
1746001000NRG24240620230173568
|
24/06/2023
|
SHILPA GUPTA
|
1746001WL007233
|
SHILPA GUPTA
|
00032
|
UTIB0004032
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHILPAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-019-001/133-A
(NIGWANI)
|
1746001000NRG24240620230173524
|
24/06/2023
|
SUNITA KOL
|
1746001WL007233
|
SUNITA KOL
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUNITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-002-001/132
(BAHERABANDH)
|
1746001002NRG24240620230174262
|
24/06/2023
|
RAMBHADEVI
|
1746001002WL007260
|
RAMBHADEVI
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-002-001/149-A
(BAHERABANDH)
|
1746001002NRG24240620230174225
|
24/06/2023
|
RANU SAHU
|
1746001002WL007258
|
RANU SAHU
|
00089
|
CBIN0282059
|
615
|
615
|
Processed
|
05/07/2023
|
|
702934269
|
|
RANUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-002-001/156
(BAHERABANDH)
|
1746001002NRG24240620230174264
|
24/06/2023
|
YASODA KUSHWAHA
|
1746001002WL007260
|
YASODA KUSHWAHA
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
YASODAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-002-001/215-A
(BAHERABANDH)
|
1746001002NRG24240620230174275
|
24/06/2023
|
GIRIJA DEVI
|
1746001002WL007260
|
GIRIJA DEVI
|
00089
|
CBIN0282059
|
260
|
260
|
Processed
|
05/07/2023
|
|
702934269
|
|
GIRIJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-002-001/22-A
(BAHERABANDH)
|
1746001002NRG24240620230174277
|
24/06/2023
|
DEVVATI PANIKA
|
1746001002WL007260
|
DEVVATI PANIKA
|
00089
|
CBIN0282059
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
DEVVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-002-001/223-C
(BAHERABANDH)
|
1746001002NRG24240620230174278
|
24/06/2023
|
SANJAY KUSHWAHA
|
1746001002WL007260
|
SANJAY KUSHWAHA
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANJAYKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-002-001/234-A
(BAHERABANDH)
|
1746001002NRG24240620230174282
|
24/06/2023
|
PARVATI
|
1746001002WL007260
|
PARVATI
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-002-001/24-A
(BAHERABANDH)
|
1746001002NRG24240620230174237
|
24/06/2023
|
SARSHVATI DEVI DHOLIYA
|
1746001002WL007258
|
SARSHVATI DEVI DHOLIYA
|
00089
|
CBIN0282059
|
820
|
820
|
Processed
|
05/07/2023
|
|
702934269
|
|
SARSHVATIDEVIDHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-002-001/242
(BAHERABANDH)
|
1746001002NRG24240620230174238
|
24/06/2023
|
DHARAM SINGH
|
1746001002WL007258
|
DHARAM SINGH
|
00089
|
CBIN0282059
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-002-001/265
(BAHERABANDH)
|
1746001002NRG24240620230174286
|
24/06/2023
|
JALEBIYA BAI
|
1746001002WL007260
|
JALEBIYA BAI
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-002-001/292
(BAHERABANDH)
|
1746001002NRG24240620230174291
|
24/06/2023
|
RADHA SAHU
|
1746001002WL007260
|
RADHA SAHU
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
RADHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-002-001/299-B
(BAHERABANDH)
|
1746001002NRG24240620230174292
|
24/06/2023
|
ANITA KUSHWAHA
|
1746001002WL007260
|
ANITA KUSHWAHA
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-002-001/32
(BAHERABANDH)
|
1746001002NRG24240620230174241
|
24/06/2023
|
PARAMLAL YADAV
|
1746001002WL007258
|
PARAMLAL YADAV
|
00089
|
CBIN0282059
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
PARAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-002-001/322-A
(BAHERABANDH)
|
1746001002NRG24240620230174242
|
24/06/2023
|
NAVASHER SINGH
|
1746001002WL007258
|
NAVASHER SINGH
|
00089
|
CBIN0282059
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
NAVASHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTMA
|
MP-46-001-002-001/343
(BAHERABANDH)
|
1746001002NRG24240620230174299
|
24/06/2023
|
RAVI KUMAR KUSHWAHA
|
1746001002WL007260
|
RAVI KUMAR KUSHWAHA
|
00089
|
CBIN0282059
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAVIKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-002-001/478
(BAHERABANDH)
|
1746001002NRG24240620230174243
|
24/06/2023
|
RAMLAKHAN PANIKA
|
1746001002WL007258
|
RAMLAKHAN PANIKA
|
00089
|
CBIN0282059
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMLAKHANPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001015NRG24230620230170594
|
24/06/2023
|
OM PRAKASH
|
1746001015WL007135
|
OM PRAKASH
|
00089
|
CBIN0282059
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-016-001/167-B
(KHAMHROUNDH)
|
1746001016NRG24240620230173737
|
24/06/2023
|
BITTI
|
1746001016WL007239
|
BITTI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-016-001/340
(KHAMHROUNDH)
|
1746001016NRG24240620230173751
|
24/06/2023
|
JODHAN
|
1746001016WL007239
|
JODHAN
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
JODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-017-001/110-A
(KOTHI)
|
1746001000NRG24240620230172642
|
24/06/2023
|
CHANDA YADAV
|
1746001WL007209
|
CHANDA YADAV
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHANDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-017-001/144
(KOTHI)
|
1746001000NRG24230620230172042
|
24/06/2023
|
NAUMI SAHU
|
1746001WL007182
|
NAUMI SAHU
|
00089
|
CBIN0282059
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
NAUMISAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-017-001/290
(KOTHI)
|
1746001000NRG24240620230172653
|
24/06/2023
|
RAM BAI
|
1746001WL007209
|
RAM BAI
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-017-001/694
(KOTHI)
|
1746001000NRG24230620230172058
|
24/06/2023
|
ramrati kewat
|
1746001WL007182
|
ramrati kewat
|
00089
|
CBIN0282059
|
334
|
334
|
Processed
|
05/07/2023
|
|
702934269
|
|
ramratikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001000NRG24240620230173595
|
24/06/2023
|
Amritlal gupta
|
1746001WL007233
|
Amritlal gupta
|
00089
|
CBIN0282059
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
Amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21147
|
21147
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-019-001/332-A
(NIGWANI)
|
1746001000NRG24240620230173555
|
24/06/2023
|
AMIT KUMAR TIWARI
|
1746001WL007233
|
AMIT KUMAR TIWARI
|
00089
|
CBIN0283071
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
AMITKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001000NRG24240620230173565
|
24/06/2023
|
DROPTI GUPTA
|
1746001WL007233
|
DROPTI GUPTA
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
DROPTIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001000NRG24240620230173581
|
24/06/2023
|
DINESH KUMAR KOL
|
1746001WL007233
|
DINESH KUMAR KOL
|
00089
|
CBIN0283071
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
DINESHKUMARKOL
|
IDFC BANK LIMITED(608117)
|
|
31
|
KOTMA
|
MP-46-001-019-001/555-B
(NIGWANI)
|
1746001000NRG24240620230173590
|
24/06/2023
|
RAKESH KUMAR GUPTA
|
1746001WL007233
|
RAKESH KUMAR GUPTA
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4718
|
4718
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-009-001/182-A
(BUDHANPUR)
|
1746001009NRG24240620230175045
|
24/06/2023
|
BODH RAM
|
1746001009WL007278
|
BODH RAM
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BODHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-009-001/136-A
(BUDHANPUR)
|
1746001009NRG24240620230175040
|
24/06/2023
|
ROOPCHANDRA PRAJAPATI
|
1746001009WL007278
|
ROOPCHANDRA PRAJAPATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
ROOPCHANDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-009-001/165-B
(BUDHANPUR)
|
1746001009NRG24240620230175042
|
24/06/2023
|
RAKESH KUSHWAHA
|
1746001009WL007278
|
RAKESH KUSHWAHA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-009-001/193-A
(BUDHANPUR)
|
1746001009NRG24240620230175049
|
24/06/2023
|
DEEPAK BHARIYA
|
1746001009WL007278
|
DEEPAK BHARIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
DEEPAKBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-009-001/226-A
(BUDHANPUR)
|
1746001009NRG24240620230175055
|
24/06/2023
|
DUASIYA
|
1746001009WL007278
|
DUASIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-009-001/226-A
(BUDHANPUR)
|
1746001009NRG24240620230175054
|
24/06/2023
|
RAMASHRAYA
|
1746001009WL007278
|
RAMASHRAYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMASHRAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-009-001/238
(BUDHANPUR)
|
1746001009NRG24240620230175057
|
24/06/2023
|
BULLU
|
1746001009WL007278
|
BULLU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-009-001/449-B
(BUDHANPUR)
|
1746001009NRG24240620230175061
|
24/06/2023
|
DEEPAK
|
1746001009WL007278
|
DEEPAK
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-009-001/715-A
(BUDHANPUR)
|
1746001009NRG24240620230175063
|
24/06/2023
|
GOVARDHAN
|
1746001009WL007278
|
GOVARDHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-015-001/192-B
(KATKONA)
|
1746001015NRG24230620230170724
|
24/06/2023
|
Mangal Prasad sahu
|
1746001015WL007142
|
Mangal Prasad sahu
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
MangalPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-016-001/168
(KHAMHROUNDH)
|
1746001016NRG24240620230173739
|
24/06/2023
|
URMILA
|
1746001016WL007239
|
URMILA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-016-001/17
(KHAMHROUNDH)
|
1746001016NRG24240620230173741
|
24/06/2023
|
PHOOLMATI
|
1746001016WL007239
|
PHOOLMATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-016-001/191-B
(KHAMHROUNDH)
|
1746001016NRG24240620230173743
|
24/06/2023
|
SUKHMANTI
|
1746001016WL007239
|
SUKHMANTI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-016-001/199
(KHAMHROUNDH)
|
1746001016NRG24240620230173744
|
24/06/2023
|
SHIVKUMAR
|
1746001016WL007239
|
SHIVKUMAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-016-001/316
(KHAMHROUNDH)
|
1746001016NRG24240620230173749
|
24/06/2023
|
MAYA
|
1746001016WL007239
|
MAYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-016-001/380
(KHAMHROUNDH)
|
1746001016NRG24240620230173752
|
24/06/2023
|
KISHAN
|
1746001016WL007239
|
KISHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTMA
|
MP-46-001-016-001/53
(KHAMHROUNDH)
|
1746001016NRG24240620230173754
|
24/06/2023
|
SWAMIDEEN
|
1746001016WL007239
|
SWAMIDEEN
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
05/07/2023
|
|
702934269
|
|
SWAMIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTMA
|
MP-46-001-016-001/55
(KHAMHROUNDH)
|
1746001016NRG24240620230173755
|
24/06/2023
|
RAMBAI
|
1746001016WL007239
|
RAMBAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-016-001/63
(KHAMHROUNDH)
|
1746001016NRG24240620230173756
|
24/06/2023
|
RAMADHAR
|
1746001016WL007239
|
RAMADHAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-016-001/77-B
(KHAMHROUNDH)
|
1746001016NRG24240620230173758
|
24/06/2023
|
ASHOK
|
1746001016WL007239
|
ASHOK
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOTMA
|
MP-46-001-016-001/77-B
(KHAMHROUNDH)
|
1746001016NRG24240620230173759
|
24/06/2023
|
SARASWATI
|
1746001016WL007239
|
SARASWATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-016-001/92
(KHAMHROUNDH)
|
1746001016NRG24240620230173761
|
24/06/2023
|
BELPATIYA
|
1746001016WL007239
|
BELPATIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BELPATIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001000NRG24240620230173518
|
24/06/2023
|
HARISH KUMAR SAINI
|
1746001WL007233
|
HARISH KUMAR SAINI
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
HARISHKUMARSAINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-019-001/133-D
(NIGWANI)
|
1746001000NRG24240620230173526
|
24/06/2023
|
POONAM KOL
|
1746001WL007233
|
POONAM KOL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
POONAMKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-019-001/153
(NIGWANI)
|
1746001000NRG24240620230173532
|
24/06/2023
|
MAYA SAHU
|
1746001WL007233
|
MAYA SAHU
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
MAYASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001000NRG24240620230173542
|
24/06/2023
|
NEERAJ KESHARWANI
|
1746001WL007233
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NEERAJKESHARWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001000NRG24240620230173541
|
24/06/2023
|
NEERAJ KESHARWANI
|
1746001WL007233
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NEERAJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-019-001/264-A
(NIGWANI)
|
1746001000NRG24240620230173547
|
24/06/2023
|
anuj kumar soni
|
1746001WL007233
|
anuj kumar soni
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
anujkumarsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24240620230173558
|
24/06/2023
|
nihal
|
1746001WL007233
|
nihal
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24240620230173560
|
24/06/2023
|
ANJANA SONI
|
1746001WL007233
|
ANJANA SONI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANJANASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24240620230173559
|
24/06/2023
|
NEERAJ SONI
|
1746001WL007233
|
NEERAJ SONI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NEERAJSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001000NRG24240620230173567
|
24/06/2023
|
SUMINTRA SONI
|
1746001WL007233
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUMINTRASONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001000NRG24240620230173571
|
24/06/2023
|
ANKUR MISHRA
|
1746001WL007233
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001000NRG24240620230173570
|
24/06/2023
|
ANKUR MISHRA
|
1746001WL007233
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001000NRG24240620230173577
|
24/06/2023
|
AMRITLAL KUSHWAHA
|
1746001WL007233
|
AMRITLAL KUSHWAHA
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
AMRITLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001000NRG24240620230173578
|
24/06/2023
|
ANJU KUSHWAHA
|
1746001WL007233
|
ANJU KUSHWAHA
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-019-001/445-B
(NIGWANI)
|
1746001000NRG24240620230173580
|
24/06/2023
|
SHARDA JAISWAL
|
1746001WL007233
|
SHARDA JAISWAL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHARDAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001000NRG24240620230173582
|
24/06/2023
|
savitri kol
|
1746001WL007233
|
savitri kol
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
06/07/2023
|
|
702934269
|
|
savitrikol
|
INDIAN BANK(607105)
|
|
70
|
KOTMA
|
MP-46-001-019-001/451-B
(NIGWANI)
|
1746001000NRG24240620230173584
|
24/06/2023
|
SURENDRA NAMDEV
|
1746001WL007233
|
SURENDRA NAMDEV
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
SURENDRANAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-019-001/451-B
(NIGWANI)
|
1746001000NRG24240620230173583
|
24/06/2023
|
surendra namdev
|
1746001WL007233
|
surendra namdev
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
surendranamdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-019-001/451-C
(NIGWANI)
|
1746001000NRG24240620230173585
|
24/06/2023
|
NARENDRA KUMAR NAMDEV
|
1746001WL007233
|
NARENDRA KUMAR NAMDEV
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
NARENDRAKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-019-001/451-C
(NIGWANI)
|
1746001000NRG24240620230173586
|
24/06/2023
|
SONU NAMDSEV
|
1746001WL007233
|
SONU NAMDSEV
|
00415
|
SBIN0002869
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
SONUNAMDSEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-019-001/452-B
(NIGWANI)
|
1746001000NRG24240620230173587
|
24/06/2023
|
ashish kumar tiwari
|
1746001WL007233
|
ashish kumar tiwari
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
ashishkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-019-001/671
(NIGWANI)
|
1746001000NRG24240620230173593
|
24/06/2023
|
Chheddulal Chaudhari
|
1746001WL007233
|
Chheddulal Chaudhari
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
ChheddulalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-019-001/99-B
(NIGWANI)
|
1746001000NRG24240620230173600
|
24/06/2023
|
RAMKUMAR SAHU
|
1746001WL007233
|
RAMKUMAR SAHU
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-021-001/237
(PATHARUDI)
|
1746001000NRG24240620230176049
|
24/06/2023
|
RADHA
|
1746001WL007307
|
RADHA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
05/07/2023
|
|
702934269
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-021-001/276
(PATHARUDI)
|
1746001021NRG24230620230170274
|
24/06/2023
|
NARAYAN SINGH
|
1746001021WL007116
|
NARAYAN SINGH
|
00415
|
SBIN0002869
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-021-001/276
(PATHARUDI)
|
1746001021NRG24230620230170273
|
24/06/2023
|
NARAYAN SINGH
|
1746001021WL007116
|
NARAYAN SINGH
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001021NRG24230620230170280
|
24/06/2023
|
OMBATI
|
1746001021WL007116
|
OMBATI
|
00415
|
SBIN0002869
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001021NRG24230620230170278
|
24/06/2023
|
OMBATI
|
1746001021WL007116
|
OMBATI
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-021-001/82-C
(PATHARUDI)
|
1746001021NRG24230620230170290
|
24/06/2023
|
INDRABATI
|
1746001021WL007116
|
INDRABATI
|
00415
|
SBIN0002869
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-021-001/82-C
(PATHARUDI)
|
1746001021NRG24230620230170289
|
24/06/2023
|
INDRABATI
|
1746001021WL007116
|
INDRABATI
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52933
|
52933
|
|
|
|
|
|
|
|
|
84
|
KOTMA
|
MP-46-001-017-001/290-A
(KOTHI)
|
1746001000NRG24240620230172655
|
24/06/2023
|
Roshni sahu
|
1746001WL007209
|
Roshni sahu
|
00415
|
SBIN0006021
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
Roshnisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
85
|
KOTMA
|
MP-46-001-002-001/101
(BAHERABANDH)
|
1746001002NRG24240620230174250
|
24/06/2023
|
BELA
|
1746001002WL007260
|
BELA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-002-001/113
(BAHERABANDH)
|
1746001002NRG24240620230174257
|
24/06/2023
|
VIMALA SINGH
|
1746001002WL007260
|
VIMALA SINGH
|
00415
|
SBIN0006072
|
390
|
390
|
Processed
|
05/07/2023
|
|
702934269
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-002-001/115
(BAHERABANDH)
|
1746001002NRG24240620230174258
|
24/06/2023
|
AVANTI
|
1746001002WL007260
|
AVANTI
|
00415
|
SBIN0006072
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
AVANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-002-001/156-A
(BAHERABANDH)
|
1746001002NRG24240620230174265
|
24/06/2023
|
ARTI KUSHWAHA
|
1746001002WL007260
|
ARTI KUSHWAHA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-002-001/17
(BAHERABANDH)
|
1746001002NRG24240620230174266
|
24/06/2023
|
KAMLESH KUMAR PURI
|
1746001002WL007260
|
KAMLESH KUMAR PURI
|
00415
|
SBIN0006072
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
KAMLESHKUMARPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-002-001/20-A
(BAHERABANDH)
|
1746001002NRG24240620230174272
|
24/06/2023
|
GULAB BAI GOND
|
1746001002WL007260
|
GULAB BAI GOND
|
00415
|
SBIN0006072
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
GULABBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-002-001/268-B
(BAHERABANDH)
|
1746001002NRG24240620230174287
|
24/06/2023
|
LEELAWATI
|
1746001002WL007260
|
LEELAWATI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-002-001/275
(BAHERABANDH)
|
1746001002NRG24240620230174290
|
24/06/2023
|
REKHA SINGH
|
1746001002WL007260
|
REKHA SINGH
|
00415
|
SBIN0006072
|
390
|
390
|
Processed
|
05/07/2023
|
|
702934269
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-002-001/286-B
(BAHERABANDH)
|
1746001002NRG24240620230174240
|
24/06/2023
|
RADHA
|
1746001002WL007258
|
RADHA
|
00415
|
SBIN0006072
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-002-001/358
(BAHERABANDH)
|
1746001002NRG24240620230174300
|
24/06/2023
|
CHANDRAWATI YADAV
|
1746001002WL007260
|
CHANDRAWATI YADAV
|
00415
|
SBIN0006072
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHANDRAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-002-001/482
(BAHERABANDH)
|
1746001002NRG24240620230174304
|
24/06/2023
|
DEV SINGH
|
1746001002WL007260
|
DEV SINGH
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-002-001/51
(BAHERABANDH)
|
1746001002NRG24240620230174306
|
24/06/2023
|
KIRAN KUSHWAHA
|
1746001002WL007260
|
KIRAN KUSHWAHA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
KIRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-002-001/54-A
(BAHERABANDH)
|
1746001002NRG24240620230174307
|
24/06/2023
|
SAVITA
|
1746001002WL007260
|
SAVITA
|
00415
|
SBIN0006072
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-002-001/57
(BAHERABANDH)
|
1746001002NRG24240620230174244
|
24/06/2023
|
JANKI
|
1746001002WL007258
|
JANKI
|
00415
|
SBIN0006072
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-017-001/244
(KOTHI)
|
1746001000NRG24240620230172650
|
24/06/2023
|
AARTI SINGH
|
1746001WL007209
|
AARTI SINGH
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
AARTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTMA
|
MP-46-001-017-001/290
(KOTHI)
|
1746001000NRG24240620230172652
|
24/06/2023
|
RAM PAL SAHU
|
1746001WL007209
|
RAM PAL SAHU
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-017-001/290-A
(KOTHI)
|
1746001000NRG24240620230172654
|
24/06/2023
|
Omprakash Sahu
|
1746001WL007209
|
Omprakash Sahu
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
OmprakashSahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-017-001/291
(KOTHI)
|
1746001000NRG24230620230172046
|
24/06/2023
|
SAVITRY SAHU
|
1746001WL007182
|
SAVITRY SAHU
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAVITRYSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-017-001/328-A
(KOTHI)
|
1746001000NRG24230620230172048
|
24/06/2023
|
babulal
|
1746001WL007182
|
babulal
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTMA
|
MP-46-001-017-001/336-A
(KOTHI)
|
1746001000NRG24230620230172049
|
24/06/2023
|
Rakesh Kumar Sahu
|
1746001WL007182
|
Rakesh Kumar Sahu
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
RakeshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTMA
|
MP-46-001-017-001/336-A
(KOTHI)
|
1746001000NRG24230620230172050
|
24/06/2023
|
Roshni
|
1746001WL007182
|
Roshni
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-017-001/337
(KOTHI)
|
1746001000NRG24240620230172656
|
24/06/2023
|
TARA
|
1746001WL007209
|
TARA
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001000NRG24230620230172052
|
24/06/2023
|
SUNIL
|
1746001WL007182
|
SUNIL
|
00415
|
SBIN0006072
|
334
|
334
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-017-001/405-A
(KOTHI)
|
1746001000NRG24230620230172054
|
24/06/2023
|
Sudama
|
1746001WL007182
|
Sudama
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-017-001/407-A
(KOTHI)
|
1746001000NRG24230620230172056
|
24/06/2023
|
Narvadiya yadav
|
1746001WL007182
|
Narvadiya yadav
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
Narvadiyayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-017-001/492-A
(KOTHI)
|
1746001000NRG24240620230172662
|
24/06/2023
|
ANITA
|
1746001WL007209
|
ANITA
|
00415
|
SBIN0006072
|
835
|
835
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-017-001/740
(KOTHI)
|
1746001000NRG24230620230172059
|
24/06/2023
|
NANBAI
|
1746001WL007182
|
NANBAI
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTMA
|
MP-46-001-017-001/759
(KOTHI)
|
1746001000NRG24230620230172061
|
24/06/2023
|
ANITA
|
1746001WL007182
|
ANITA
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-017-001/759
(KOTHI)
|
1746001000NRG24230620230172060
|
24/06/2023
|
SITARAM
|
1746001WL007182
|
SITARAM
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-017-001/760
(KOTHI)
|
1746001000NRG24230620230172063
|
24/06/2023
|
GUDIYA
|
1746001WL007182
|
GUDIYA
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTMA
|
MP-46-001-017-001/760
(KOTHI)
|
1746001000NRG24230620230172062
|
24/06/2023
|
MOTILAL
|
1746001WL007182
|
MOTILAL
|
00415
|
SBIN0006072
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
116
|
KOTMA
|
MP-46-001-016-001/316
(KHAMHROUNDH)
|
1746001016NRG24240620230173748
|
24/06/2023
|
LALAN CHAUDHARI
|
1746001016WL007239
|
LALAN CHAUDHARI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
LALANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
117
|
KOTMA
|
MP-46-001-016-001/231
(KHAMHROUNDH)
|
1746001016NRG24240620230173746
|
24/06/2023
|
SIYAVATI
|
1746001016WL007239
|
SIYAVATI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SIYAVATI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
118
|
KOTMA
|
MP-46-001-002-001/101-C
(BAHERABANDH)
|
1746001002NRG24240620230174253
|
24/06/2023
|
SUNITA KUSHWAHA
|
1746001002WL007260
|
SUNITA KUSHWAHA
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUNITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOTMA
|
MP-46-001-002-001/301-C
(BAHERABANDH)
|
1746001002NRG24240620230174247
|
24/06/2023
|
RAMKALI SINGH GODH
|
1746001002WL007259
|
RAMKALI SINGH GODH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKALISINGHGODH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTMA
|
MP-46-001-002-001/476-A
(BAHERABANDH)
|
1746001002NRG24240620230174303
|
24/06/2023
|
SANTOSHI KUSHWAHA
|
1746001002WL007260
|
SANTOSHI KUSHWAHA
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANTOSHIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOTMA
|
MP-46-001-019-001/201-D
(NIGWANI)
|
1746001000NRG24240620230173537
|
24/06/2023
|
GAYATRI NAPIT
|
1746001WL007233
|
GAYATRI NAPIT
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
GAYATRINAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001000NRG24240620230173564
|
24/06/2023
|
Krishna Kumar Gupta
|
1746001WL007233
|
Krishna Kumar Gupta
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
KrishnaKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
123
|
KOTMA
|
MP-46-001-019-001/93-A
(NIGWANI)
|
1746001000NRG24240620230173599
|
24/06/2023
|
ISHWARDEEN KOL
|
1746001WL007233
|
ISHWARDEEN KOL
|
00688
|
FINO0001446
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
ISHWARDEENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
124
|
KOTMA
|
MP-46-001-002-001/101-A
(BAHERABANDH)
|
1746001002NRG24240620230174251
|
24/06/2023
|
SUMANTI
|
1746001002WL007260
|
SUMANTI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUMANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-002-001/101-B
(BAHERABANDH)
|
1746001002NRG24240620230174252
|
24/06/2023
|
HEM PUSHPA
|
1746001002WL007260
|
HEM PUSHPA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
HEMPUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-002-001/103
(BAHERABANDH)
|
1746001002NRG24240620230174254
|
24/06/2023
|
KEMLA
|
1746001002WL007260
|
KEMLA
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
KEMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
KOTMA
|
MP-46-001-002-001/103-B
(BAHERABANDH)
|
1746001002NRG24240620230174255
|
24/06/2023
|
KUNTI
|
1746001002WL007260
|
KUNTI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
KOTMA
|
MP-46-001-002-001/104
(BAHERABANDH)
|
1746001002NRG24240620230174256
|
24/06/2023
|
RAMKALI
|
1746001002WL007260
|
RAMKALI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KOTMA
|
MP-46-001-002-001/124
(BAHERABANDH)
|
1746001002NRG24240620230174259
|
24/06/2023
|
DAMAN
|
1746001002WL007260
|
DAMAN
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-002-001/125
(BAHERABANDH)
|
1746001002NRG24240620230174260
|
24/06/2023
|
LEELA
|
1746001002WL007260
|
LEELA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-002-001/132
(BAHERABANDH)
|
1746001002NRG24240620230174245
|
24/06/2023
|
OMVATI
|
1746001002WL007259
|
OMVATI
|
00697
|
BKID0MG1506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934269
|
|
OMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-002-001/155-B
(BAHERABANDH)
|
1746001002NRG24240620230174263
|
24/06/2023
|
VIMLA
|
1746001002WL007260
|
VIMLA
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTMA
|
MP-46-001-002-001/167-B
(BAHERABANDH)
|
1746001002NRG24240620230174226
|
24/06/2023
|
LAKHAN
|
1746001002WL007258
|
LAKHAN
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-002-001/171
(BAHERABANDH)
|
1746001002NRG24240620230174268
|
24/06/2023
|
MUNNI BAI
|
1746001002WL007260
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-002-001/186-C
(BAHERABANDH)
|
1746001002NRG24240620230174228
|
24/06/2023
|
VIMLA
|
1746001002WL007258
|
VIMLA
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
05/07/2023
|
|
702934269
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOTMA
|
MP-46-001-002-001/189
(BAHERABANDH)
|
1746001002NRG24240620230174269
|
24/06/2023
|
CHIRAUNIYA
|
1746001002WL007260
|
CHIRAUNIYA
|
00697
|
BKID0MG1506
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHIRAUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-002-001/190-A
(BAHERABANDH)
|
1746001002NRG24240620230174229
|
24/06/2023
|
SAROJANE
|
1746001002WL007258
|
SAROJANE
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAROJANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-002-001/194-A
(BAHERABANDH)
|
1746001002NRG24240620230174270
|
24/06/2023
|
SOMTI
|
1746001002WL007260
|
SOMTI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-002-001/197-A
(BAHERABANDH)
|
1746001002NRG24240620230174271
|
24/06/2023
|
VITTI
|
1746001002WL007260
|
VITTI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
VITTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-002-001/2
(BAHERABANDH)
|
1746001002NRG24240620230174230
|
24/06/2023
|
RAMKALI
|
1746001002WL007258
|
RAMKALI
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-002-001/203
(BAHERABANDH)
|
1746001002NRG24240620230174273
|
24/06/2023
|
CHHOTE
|
1746001002WL007260
|
CHHOTE
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-002-001/203-A
(BAHERABANDH)
|
1746001002NRG24240620230174274
|
24/06/2023
|
BELA
|
1746001002WL007260
|
BELA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-002-001/208
(BAHERABANDH)
|
1746001002NRG24240620230174231
|
24/06/2023
|
RAJESH
|
1746001002WL007258
|
RAJESH
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTMA
|
MP-46-001-002-001/214
(BAHERABANDH)
|
1746001002NRG24240620230174232
|
24/06/2023
|
GULABIYA
|
1746001002WL007258
|
GULABIYA
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-002-001/216-A
(BAHERABANDH)
|
1746001002NRG24240620230174233
|
24/06/2023
|
BELA
|
1746001002WL007258
|
BELA
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-002-001/217-A
(BAHERABANDH)
|
1746001002NRG24240620230174276
|
24/06/2023
|
PRABHU DAYAL
|
1746001002WL007260
|
PRABHU DAYAL
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTMA
|
MP-46-001-002-001/228
(BAHERABANDH)
|
1746001002NRG24240620230174279
|
24/06/2023
|
URMILA
|
1746001002WL007260
|
URMILA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTMA
|
MP-46-001-002-001/229
(BAHERABANDH)
|
1746001002NRG24240620230174280
|
24/06/2023
|
NAAN MUNI
|
1746001002WL007260
|
NAAN MUNI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
NAANMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KOTMA
|
MP-46-001-002-001/233
(BAHERABANDH)
|
1746001002NRG24240620230174281
|
24/06/2023
|
CHIRAUJIYA
|
1746001002WL007260
|
CHIRAUJIYA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHIRAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-002-001/233-B
(BAHERABANDH)
|
1746001002NRG24240620230174235
|
24/06/2023
|
PREMVATI
|
1746001002WL007258
|
PREMVATI
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-002-001/24
(BAHERABANDH)
|
1746001002NRG24240620230174236
|
24/06/2023
|
CHULLU
|
1746001002WL007258
|
CHULLU
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHULLU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-002-001/242-B
(BAHERABANDH)
|
1746001002NRG24240620230174283
|
24/06/2023
|
NEMVATI
|
1746001002WL007260
|
NEMVATI
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
NEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTMA
|
MP-46-001-002-001/250
(BAHERABANDH)
|
1746001002NRG24240620230174284
|
24/06/2023
|
SUKHAMATIYA
|
1746001002WL007260
|
SUKHAMATIYA
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUKHAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-002-001/251
(BAHERABANDH)
|
1746001002NRG24240620230174285
|
24/06/2023
|
ANEETA
|
1746001002WL007260
|
ANEETA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-002-001/257-C
(BAHERABANDH)
|
1746001002NRG24240620230174239
|
24/06/2023
|
LEELA
|
1746001002WL007258
|
LEELA
|
00697
|
BKID0MG1506
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702934269
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-002-001/271-A
(BAHERABANDH)
|
1746001002NRG24240620230174288
|
24/06/2023
|
KHELAN
|
1746001002WL007260
|
KHELAN
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-002-001/271-A
(BAHERABANDH)
|
1746001002NRG24240620230174289
|
24/06/2023
|
KHELAN KUSHWAHA
|
1746001002WL007260
|
KHELAN KUSHWAHA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
KHELANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-002-001/301
(BAHERABANDH)
|
1746001002NRG24240620230174246
|
24/06/2023
|
TERASHA
|
1746001002WL007259
|
TERASHA
|
00697
|
BKID0MG1506
|
221
|
221
|
Processed
|
05/07/2023
|
|
702934269
|
|
TERASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-002-001/319-D
(BAHERABANDH)
|
1746001002NRG24240620230174293
|
24/06/2023
|
RADHA
|
1746001002WL007260
|
RADHA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-002-001/322
(BAHERABANDH)
|
1746001002NRG24240620230174294
|
24/06/2023
|
RAMBI
|
1746001002WL007260
|
RAMBI
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-002-001/33
(BAHERABANDH)
|
1746001002NRG24240620230174295
|
24/06/2023
|
NARVADIYA
|
1746001002WL007260
|
NARVADIYA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
NARVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-002-001/339
(BAHERABANDH)
|
1746001002NRG24240620230174297
|
24/06/2023
|
RAMNARESH
|
1746001002WL007260
|
RAMNARESH
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KOTMA
|
MP-46-001-002-001/340-B
(BAHERABANDH)
|
1746001002NRG24240620230174298
|
24/06/2023
|
KAMTU
|
1746001002WL007260
|
KAMTU
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
KAMTU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-002-001/44
(BAHERABANDH)
|
1746001002NRG24240620230174301
|
24/06/2023
|
DUASHA
|
1746001002WL007260
|
DUASHA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
DUASHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTMA
|
MP-46-001-002-001/45
(BAHERABANDH)
|
1746001002NRG24240620230174302
|
24/06/2023
|
MUNIYA
|
1746001002WL007260
|
MUNIYA
|
00697
|
BKID0MG1506
|
520
|
520
|
Processed
|
05/07/2023
|
|
702934269
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-002-001/483-A
(BAHERABANDH)
|
1746001002NRG24240620230174305
|
24/06/2023
|
NANBAI
|
1746001002WL007260
|
NANBAI
|
00697
|
BKID0MG1506
|
650
|
650
|
Processed
|
05/07/2023
|
|
702934269
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-002-001/58
(BAHERABANDH)
|
1746001002NRG24240620230174248
|
24/06/2023
|
SANGEETA
|
1746001002WL007259
|
SANGEETA
|
00697
|
BKID0MG1506
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-002-001/60
(BAHERABANDH)
|
1746001002NRG24240620230174249
|
24/06/2023
|
SUNEETA
|
1746001002WL007259
|
SUNEETA
|
00697
|
BKID0MG1506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTMA
|
MP-46-001-002-001/65-A
(BAHERABANDH)
|
1746001002NRG24240620230174308
|
24/06/2023
|
KAILASIYA
|
1746001002WL007260
|
KAILASIYA
|
00697
|
BKID0MG1506
|
260
|
260
|
Processed
|
05/07/2023
|
|
702934269
|
|
KAILASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-002-001/66
(BAHERABANDH)
|
1746001002NRG24240620230174309
|
24/06/2023
|
GEETA
|
1746001002WL007260
|
GEETA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOTMA
|
MP-46-001-002-001/99
(BAHERABANDH)
|
1746001002NRG24240620230174310
|
24/06/2023
|
HEMA
|
1746001002WL007260
|
HEMA
|
00697
|
BKID0MG1506
|
780
|
780
|
Processed
|
05/07/2023
|
|
702934269
|
|
HEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-017-001/199
(KOTHI)
|
1746001000NRG24240620230172643
|
24/06/2023
|
RAIMUN
|
1746001WL007209
|
RAIMUN
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAIMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-017-001/199-B
(KOTHI)
|
1746001000NRG24240620230172645
|
24/06/2023
|
RAMBAI
|
1746001WL007209
|
RAMBAI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-017-001/199-B
(KOTHI)
|
1746001000NRG24240620230172644
|
24/06/2023
|
VIRBAL
|
1746001WL007209
|
VIRBAL
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
VIRBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-017-001/226-B
(KOTHI)
|
1746001000NRG24230620230172043
|
24/06/2023
|
RAMPRASAD PAW
|
1746001WL007182
|
RAMPRASAD PAW
|
00697
|
BKID0MG1506
|
501
|
501
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMPRASADPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-017-001/235
(KOTHI)
|
1746001000NRG24240620230172646
|
24/06/2023
|
NARESH
|
1746001WL007209
|
NARESH
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
KOTMA
|
MP-46-001-017-001/235
(KOTHI)
|
1746001000NRG24240620230172647
|
24/06/2023
|
SANKHI
|
1746001WL007209
|
SANKHI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOTMA
|
MP-46-001-017-001/24
(KOTHI)
|
1746001000NRG24240620230172648
|
24/06/2023
|
BABBBU
|
1746001WL007209
|
BABBBU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
BABBBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-017-001/245-B
(KOTHI)
|
1746001000NRG24230620230172044
|
24/06/2023
|
HEERALAL
|
1746001WL007182
|
HEERALAL
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
KOTMA
|
MP-46-001-017-001/288
(KOTHI)
|
1746001000NRG24240620230172651
|
24/06/2023
|
GULABIYA
|
1746001WL007209
|
GULABIYA
|
00697
|
BKID0MG1506
|
334
|
334
|
Processed
|
05/07/2023
|
|
702934269
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-017-001/291
(KOTHI)
|
1746001000NRG24230620230172045
|
24/06/2023
|
RAMNARAYAN SAHU
|
1746001WL007182
|
RAMNARAYAN SAHU
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMNARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-017-001/306-B
(KOTHI)
|
1746001000NRG24230620230172047
|
24/06/2023
|
VINOD
|
1746001WL007182
|
VINOD
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTMA
|
MP-46-001-017-001/341
(KOTHI)
|
1746001000NRG24230620230172051
|
24/06/2023
|
LADKANIYA
|
1746001WL007182
|
LADKANIYA
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
LADKANIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTMA
|
MP-46-001-017-001/389
(KOTHI)
|
1746001000NRG24230620230172053
|
24/06/2023
|
seeta
|
1746001WL007182
|
seeta
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTMA
|
MP-46-001-017-001/407
(KOTHI)
|
1746001000NRG24230620230172055
|
24/06/2023
|
SUSHILA
|
1746001WL007182
|
SUSHILA
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTMA
|
MP-46-001-017-001/417
(KOTHI)
|
1746001000NRG24240620230172657
|
24/06/2023
|
rambahore sahu
|
1746001WL007209
|
rambahore sahu
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
rambahoresahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
KOTMA
|
MP-46-001-017-001/417
(KOTHI)
|
1746001000NRG24240620230172658
|
24/06/2023
|
SURJIA
|
1746001WL007209
|
SURJIA
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
SURJIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
KOTMA
|
MP-46-001-017-001/493
(KOTHI)
|
1746001000NRG24240620230172663
|
24/06/2023
|
RAJESH SAHU
|
1746001WL007209
|
RAJESH SAHU
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-017-001/493
(KOTHI)
|
1746001000NRG24240620230172664
|
24/06/2023
|
URMILA DEVI
|
1746001WL007209
|
URMILA DEVI
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
URMILADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-017-001/571-C
(KOTHI)
|
1746001000NRG24240620230172665
|
24/06/2023
|
dharmdas sahu
|
1746001WL007209
|
dharmdas sahu
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702934269
|
|
dharmdassahu
|
BANK OF BARODA(606985)
|
|
191
|
KOTMA
|
MP-46-001-017-001/694
(KOTHI)
|
1746001000NRG24230620230172057
|
24/06/2023
|
CHATRAPAL
|
1746001WL007182
|
CHATRAPAL
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHATRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
KOTMA
|
MP-46-001-017-001/761
(KOTHI)
|
1746001000NRG24230620230172064
|
24/06/2023
|
sudariya
|
1746001WL007182
|
sudariya
|
00697
|
BKID0MG1506
|
668
|
668
|
Processed
|
05/07/2023
|
|
702934269
|
|
sudariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-019-001/323
(NIGWANI)
|
1746001000NRG24240620230173554
|
24/06/2023
|
RAMKUMAR
|
1746001WL007233
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-019-001/323
(NIGWANI)
|
1746001000NRG24240620230173553
|
24/06/2023
|
RAMKUMAR
|
1746001WL007233
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59491
|
59491
|
|
|
|
|
|
|
|
|
195
|
KOTMA
|
MP-46-001-016-001/139
(KHAMHROUNDH)
|
1746001016NRG24240620230173736
|
24/06/2023
|
RAMBAI
|
1746001016WL007239
|
RAMBAI
|
00697
|
BKID0MG1507
|
680
|
680
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-016-001/168
(KHAMHROUNDH)
|
1746001016NRG24240620230173738
|
24/06/2023
|
RAMMILAN
|
1746001016WL007239
|
RAMMILAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTMA
|
MP-46-001-016-001/169
(KHAMHROUNDH)
|
1746001016NRG24240620230173740
|
24/06/2023
|
SADAN
|
1746001016WL007239
|
SADAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-016-001/199
(KHAMHROUNDH)
|
1746001016NRG24240620230173745
|
24/06/2023
|
KALI
|
1746001016WL007239
|
KALI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-016-001/266
(KHAMHROUNDH)
|
1746001016NRG24240620230173747
|
24/06/2023
|
JAIKARAN
|
1746001016WL007239
|
JAIKARAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-016-001/32-B
(KHAMHROUNDH)
|
1746001016NRG24240620230173750
|
24/06/2023
|
RAMAVTAR
|
1746001016WL007239
|
RAMAVTAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-016-001/408
(KHAMHROUNDH)
|
1746001016NRG24240620230173753
|
24/06/2023
|
GOVIND
|
1746001016WL007239
|
GOVIND
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KOTMA
|
MP-46-001-016-001/69
(KHAMHROUNDH)
|
1746001016NRG24240620230173757
|
24/06/2023
|
RAMLAKHAN
|
1746001016WL007239
|
RAMLAKHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-016-001/86-C
(KHAMHROUNDH)
|
1746001016NRG24240620230173760
|
24/06/2023
|
omvati
|
1746001016WL007239
|
omvati
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-019-001/109-A
(NIGWANI)
|
1746001000NRG24240620230173515
|
24/06/2023
|
RAVI AGARIYA
|
1746001WL007233
|
RAVI AGARIYA
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAVIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-019-001/112-D
(NIGWANI)
|
1746001000NRG24240620230173516
|
24/06/2023
|
NATTHU KOL
|
1746001WL007233
|
NATTHU KOL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NATTHUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-019-001/132
(NIGWANI)
|
1746001000NRG24240620230173520
|
24/06/2023
|
RAMSARAN
|
1746001WL007233
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-019-001/132
(NIGWANI)
|
1746001000NRG24240620230173519
|
24/06/2023
|
RAMSARAN
|
1746001WL007233
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-019-001/133
(NIGWANI)
|
1746001000NRG24240620230173522
|
24/06/2023
|
RAMESH PRASAD
|
1746001WL007233
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-019-001/133
(NIGWANI)
|
1746001000NRG24240620230173521
|
24/06/2023
|
RAMESH PRASAD
|
1746001WL007233
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-019-001/133-D
(NIGWANI)
|
1746001000NRG24240620230173525
|
24/06/2023
|
SHIVPRASAD
|
1746001WL007233
|
SHIVPRASAD
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-019-001/138-D
(NIGWANI)
|
1746001000NRG24240620230173527
|
24/06/2023
|
RAMKRIPAL
|
1746001WL007233
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-019-001/145-D
(NIGWANI)
|
1746001000NRG24240620230173529
|
24/06/2023
|
CHETAN KOL
|
1746001WL007233
|
CHETAN KOL
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHETANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KOTMA
|
MP-46-001-019-001/145-D
(NIGWANI)
|
1746001000NRG24240620230173528
|
24/06/2023
|
CHETAN KOL
|
1746001WL007233
|
CHETAN KOL
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHETANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-019-001/150
(NIGWANI)
|
1746001000NRG24240620230173531
|
24/06/2023
|
MUNNU LAL
|
1746001WL007233
|
MUNNU LAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Rejected
|
05/07/2023
|
|
702934269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KOTMA
|
MP-46-001-019-001/155
(NIGWANI)
|
1746001000NRG24240620230173533
|
24/06/2023
|
NANTU
|
1746001WL007233
|
NANTU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOTMA
|
MP-46-001-019-001/170-D
(NIGWANI)
|
1746001000NRG24240620230173534
|
24/06/2023
|
INDRAWATI
|
1746001WL007233
|
INDRAWATI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
217
|
KOTMA
|
MP-46-001-019-001/201-D
(NIGWANI)
|
1746001000NRG24240620230173536
|
24/06/2023
|
RAMJIYAWAN NAPIT
|
1746001WL007233
|
RAMJIYAWAN NAPIT
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMJIYAWANNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-019-001/217
(NIGWANI)
|
1746001000NRG24240620230173538
|
24/06/2023
|
BADREE
|
1746001WL007233
|
BADREE
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-019-001/236
(NIGWANI)
|
1746001000NRG24240620230173539
|
24/06/2023
|
NANDLAL
|
1746001WL007233
|
NANDLAL
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-019-001/236
(NIGWANI)
|
1746001000NRG24240620230173540
|
24/06/2023
|
NANDLAL GUPTA
|
1746001WL007233
|
NANDLAL GUPTA
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
NANDLALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KOTMA
|
MP-46-001-019-001/251-A
(NIGWANI)
|
1746001000NRG24240620230173543
|
24/06/2023
|
LALLA
|
1746001WL007233
|
LALLA
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24240620230173545
|
24/06/2023
|
RAJBHOR
|
1746001WL007233
|
RAJBHOR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAJBHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24240620230173544
|
24/06/2023
|
RAJBHOR
|
1746001WL007233
|
RAJBHOR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAJBHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-019-001/264
(NIGWANI)
|
1746001000NRG24240620230173546
|
24/06/2023
|
AMRENDRA
|
1746001WL007233
|
AMRENDRA
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
AMRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-019-001/291
(NIGWANI)
|
1746001000NRG24240620230173548
|
24/06/2023
|
ARWINDRE
|
1746001WL007233
|
ARWINDRE
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
ARWINDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001000NRG24240620230173550
|
24/06/2023
|
BEASH
|
1746001WL007233
|
BEASH
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
BEASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001000NRG24240620230173549
|
24/06/2023
|
MO.VAISH
|
1746001WL007233
|
MO.VAISH
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Rejected
|
05/07/2023
|
|
702934269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KOTMA
|
MP-46-001-019-001/31
(NIGWANI)
|
1746001000NRG24240620230173551
|
24/06/2023
|
CHAMPABAI
|
1746001WL007233
|
CHAMPABAI
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
05/07/2023
|
|
702934269
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-019-001/332-B
(NIGWANI)
|
1746001000NRG24240620230173556
|
24/06/2023
|
SARSWATI
|
1746001WL007233
|
SARSWATI
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24240620230173557
|
24/06/2023
|
NEERAJ
|
1746001WL007233
|
NEERAJ
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOTMA
|
MP-46-001-019-001/348-D
(NIGWANI)
|
1746001000NRG24240620230173561
|
24/06/2023
|
SHEETAL
|
1746001WL007233
|
SHEETAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001000NRG24240620230173562
|
24/06/2023
|
NISHANT SINGH
|
1746001WL007233
|
NISHANT SINGH
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
NISHANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001000NRG24240620230173563
|
24/06/2023
|
RASHMI
|
1746001WL007233
|
RASHMI
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001000NRG24240620230173566
|
24/06/2023
|
VARUN SONI
|
1746001WL007233
|
VARUN SONI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTMA
|
MP-46-001-019-001/37-B
(NIGWANI)
|
1746001000NRG24240620230173572
|
24/06/2023
|
MEERA
|
1746001WL007233
|
MEERA
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-019-001/428
(NIGWANI)
|
1746001000NRG24240620230173574
|
24/06/2023
|
SANTOSH
|
1746001WL007233
|
SANTOSH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-019-001/428
(NIGWANI)
|
1746001000NRG24240620230173573
|
24/06/2023
|
SANTOSH
|
1746001WL007233
|
SANTOSH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-019-001/429-C
(NIGWANI)
|
1746001000NRG24240620230173576
|
24/06/2023
|
DILIP KUMAR AGRAHARI
|
1746001WL007233
|
DILIP KUMAR AGRAHARI
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
DILIPKUMARAGRAHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOTMA
|
MP-46-001-019-001/429-C
(NIGWANI)
|
1746001000NRG24240620230173575
|
24/06/2023
|
DILIP KUMAR AGRAHARI
|
1746001WL007233
|
DILIP KUMAR AGRAHARI
|
00697
|
BKID0MG1507
|
1309
|
1309
|
Processed
|
05/07/2023
|
|
702934269
|
|
DILIPKUMARAGRAHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-019-001/48-A
(NIGWANI)
|
1746001000NRG24240620230173589
|
24/06/2023
|
MICHKU
|
1746001WL007233
|
MICHKU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
MICHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KOTMA
|
MP-46-001-019-001/59
(NIGWANI)
|
1746001000NRG24240620230173591
|
24/06/2023
|
VIJAY SHRIVASTAV
|
1746001WL007233
|
VIJAY SHRIVASTAV
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
VIJAYSHRIVASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-019-001/62
(NIGWANI)
|
1746001000NRG24240620230173592
|
24/06/2023
|
SHYAM LAL
|
1746001WL007233
|
SHYAM LAL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-019-001/89
(NIGWANI)
|
1746001000NRG24240620230173597
|
24/06/2023
|
KOSHE
|
1746001WL007233
|
KOSHE
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
KOSHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-019-001/93
(NIGWANI)
|
1746001000NRG24240620230173598
|
24/06/2023
|
SANTU
|
1746001WL007233
|
SANTU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702934269
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55366
|
55366
|
|
|
|
|
|
|
|
|
245
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG24240620230175034
|
24/06/2023
|
DEVSARAN
|
1746001009WL007278
|
DEVSARAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG24240620230175033
|
24/06/2023
|
PARWATI
|
1746001009WL007278
|
PARWATI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-009-001/127
(BUDHANPUR)
|
1746001009NRG24240620230175035
|
24/06/2023
|
RAM DAS
|
1746001009WL007278
|
RAM DAS
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-009-001/127
(BUDHANPUR)
|
1746001009NRG24240620230175036
|
24/06/2023
|
SHALINDRI
|
1746001009WL007278
|
SHALINDRI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SHALINDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-009-001/132
(BUDHANPUR)
|
1746001009NRG24240620230175037
|
24/06/2023
|
USHA DEVI
|
1746001009WL007278
|
USHA DEVI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
USHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-009-001/134-A
(BUDHANPUR)
|
1746001009NRG24240620230175039
|
24/06/2023
|
DROPATI
|
1746001009WL007278
|
DROPATI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-009-001/134-A
(BUDHANPUR)
|
1746001009NRG24240620230175038
|
24/06/2023
|
GANGA RAM
|
1746001009WL007278
|
GANGA RAM
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-009-001/152
(BUDHANPUR)
|
1746001009NRG24240620230175041
|
24/06/2023
|
FOOLMATI
|
1746001009WL007278
|
FOOLMATI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTMA
|
MP-46-001-009-001/173-B
(BUDHANPUR)
|
1746001009NRG24240620230175043
|
24/06/2023
|
HEERALAL BHARIYA
|
1746001009WL007278
|
HEERALAL BHARIYA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
HEERALALBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-009-001/173-B
(BUDHANPUR)
|
1746001009NRG24240620230175044
|
24/06/2023
|
RAMWATI
|
1746001009WL007278
|
RAMWATI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-009-001/184
(BUDHANPUR)
|
1746001009NRG24240620230175047
|
24/06/2023
|
PURSOTAM
|
1746001009WL007278
|
PURSOTAM
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-009-001/184
(BUDHANPUR)
|
1746001009NRG24240620230175048
|
24/06/2023
|
SUDAMIYA
|
1746001009WL007278
|
SUDAMIYA
|
00697
|
BKID0MG1510
|
340
|
340
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUDAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KOTMA
|
MP-46-001-009-001/211
(BUDHANPUR)
|
1746001009NRG24240620230175050
|
24/06/2023
|
SUKHASEN
|
1746001009WL007278
|
SUKHASEN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SUKHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KOTMA
|
MP-46-001-009-001/211
(BUDHANPUR)
|
1746001009NRG24240620230175051
|
24/06/2023
|
TERASA
|
1746001009WL007278
|
TERASA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
TERASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-009-001/212-B
(BUDHANPUR)
|
1746001009NRG24240620230175052
|
24/06/2023
|
BADRI PRASAD
|
1746001009WL007278
|
BADRI PRASAD
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KOTMA
|
MP-46-001-009-001/212-B
(BUDHANPUR)
|
1746001009NRG24240620230175053
|
24/06/2023
|
RAIMUN BAI
|
1746001009WL007278
|
RAIMUN BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAIMUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-009-001/238
(BUDHANPUR)
|
1746001009NRG24240620230175056
|
24/06/2023
|
SAVITRI
|
1746001009WL007278
|
SAVITRI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KOTMA
|
MP-46-001-009-001/296-B
(BUDHANPUR)
|
1746001009NRG24240620230175059
|
24/06/2023
|
BHUSHAN CHODHARI
|
1746001009WL007278
|
BHUSHAN CHODHARI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BHUSHANCHODHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KOTMA
|
MP-46-001-009-001/296-B
(BUDHANPUR)
|
1746001009NRG24240620230175060
|
24/06/2023
|
BUNTO
|
1746001009WL007278
|
BUNTO
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
BUNTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-009-001/673-A
(BUDHANPUR)
|
1746001009NRG24240620230175062
|
24/06/2023
|
MANOJ
|
1746001009WL007278
|
MANOJ
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG24240620230175065
|
24/06/2023
|
KIRAN
|
1746001009WL007278
|
KIRAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG24240620230175064
|
24/06/2023
|
TIRATH
|
1746001009WL007278
|
TIRATH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-015-001/147
(KATKONA)
|
1746001015NRG24230620230170591
|
24/06/2023
|
DAYARAM
|
1746001015WL007135
|
DAYARAM
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KOTMA
|
MP-46-001-015-001/147
(KATKONA)
|
1746001015NRG24230620230170592
|
24/06/2023
|
SEETA BAI
|
1746001015WL007135
|
SEETA BAI
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-015-001/147-A
(KATKONA)
|
1746001015NRG24230620230170593
|
24/06/2023
|
BAISHKHU
|
1746001015WL007135
|
BAISHKHU
|
00697
|
BKID0MG1510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934269
|
|
BAISHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTMA
|
MP-46-001-015-001/97
(KATKONA)
|
1746001015NRG24230620230170598
|
24/06/2023
|
DASRATH
|
1746001015WL007137
|
DASRATH
|
00697
|
BKID0MG1510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934269
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KOTMA
|
MP-46-001-021-001/16
(PATHARUDI)
|
1746001000NRG24240620230176047
|
24/06/2023
|
BUDHAWARIYA
|
1746001WL007307
|
BUDHAWARIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
05/07/2023
|
|
702934269
|
|
BUDHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-021-001/164
(PATHARUDI)
|
1746001021NRG24230620230170297
|
24/06/2023
|
GANPAT SINGH
|
1746001021WL007117
|
GANPAT SINGH
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
05/07/2023
|
|
702934269
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-021-001/164-A
(PATHARUDI)
|
1746001021NRG24230620230170298
|
24/06/2023
|
ISHWER
|
1746001021WL007117
|
ISHWER
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
05/07/2023
|
|
702934269
|
|
ISHWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-021-001/168
(PATHARUDI)
|
1746001021NRG24230620230170272
|
24/06/2023
|
FOOLMATI
|
1746001021WL007116
|
FOOLMATI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-021-001/168
(PATHARUDI)
|
1746001021NRG24230620230170271
|
24/06/2023
|
FOOLMATI
|
1746001021WL007116
|
FOOLMATI
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KOTMA
|
MP-46-001-021-001/237
(PATHARUDI)
|
1746001000NRG24240620230176048
|
24/06/2023
|
PARAS SINGH
|
1746001WL007307
|
PARAS SINGH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
05/07/2023
|
|
702934269
|
|
PARASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-021-001/44
(PATHARUDI)
|
1746001021NRG24230620230170276
|
24/06/2023
|
LALLI BAI
|
1746001021WL007116
|
LALLI BAI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-021-001/44
(PATHARUDI)
|
1746001021NRG24230620230170275
|
24/06/2023
|
LALLI BAI
|
1746001021WL007116
|
LALLI BAI
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001021NRG24230620230170277
|
24/06/2023
|
HARDEEN
|
1746001021WL007116
|
HARDEEN
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
HARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001021NRG24230620230170279
|
24/06/2023
|
HARDEEN
|
1746001021WL007116
|
HARDEEN
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
HARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KOTMA
|
MP-46-001-021-001/49
(PATHARUDI)
|
1746001021NRG24230620230170282
|
24/06/2023
|
MEERA BAI
|
1746001021WL007116
|
MEERA BAI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTMA
|
MP-46-001-021-001/49
(PATHARUDI)
|
1746001021NRG24230620230170281
|
24/06/2023
|
MEERA BAI
|
1746001021WL007116
|
MEERA BAI
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-021-001/51
(PATHARUDI)
|
1746001021NRG24230620230170284
|
24/06/2023
|
RAMTI
|
1746001021WL007116
|
RAMTI
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTMA
|
MP-46-001-021-001/51
(PATHARUDI)
|
1746001021NRG24230620230170283
|
24/06/2023
|
RAMTI
|
1746001021WL007116
|
RAMTI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOTMA
|
MP-46-001-021-001/76
(PATHARUDI)
|
1746001021NRG24230620230170285
|
24/06/2023
|
DWARIKA
|
1746001021WL007116
|
DWARIKA
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-021-001/76
(PATHARUDI)
|
1746001021NRG24230620230170287
|
24/06/2023
|
DWARIKA
|
1746001021WL007116
|
DWARIKA
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-021-001/76
(PATHARUDI)
|
1746001021NRG24230620230170286
|
24/06/2023
|
SAKUN
|
1746001021WL007116
|
SAKUN
|
00697
|
BKID0MG1510
|
672
|
672
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-021-001/76
(PATHARUDI)
|
1746001021NRG24230620230170288
|
24/06/2023
|
SAKUN
|
1746001021WL007116
|
SAKUN
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KOTMA
|
MP-46-001-021-001/91
(PATHARUDI)
|
1746001021NRG24230620230170292
|
24/06/2023
|
RAMKALI
|
1746001021WL007116
|
RAMKALI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-021-001/91
(PATHARUDI)
|
1746001021NRG24230620230170291
|
24/06/2023
|
RAMKALI
|
1746001021WL007116
|
RAMKALI
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KOTMA
|
MP-46-001-021-001/96-C
(PATHARUDI)
|
1746001021NRG24230620230170296
|
24/06/2023
|
MEERA
|
1746001021WL007116
|
MEERA
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-021-001/96-C
(PATHARUDI)
|
1746001021NRG24230620230170294
|
24/06/2023
|
MEERA
|
1746001021WL007116
|
MEERA
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-021-001/96-C
(PATHARUDI)
|
1746001021NRG24230620230170293
|
24/06/2023
|
SARJU
|
1746001021WL007116
|
SARJU
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTMA
|
MP-46-001-021-001/96-C
(PATHARUDI)
|
1746001021NRG24230620230170295
|
24/06/2023
|
SARJU
|
1746001021WL007116
|
SARJU
|
00697
|
BKID0MG1510
|
480
|
480
|
Processed
|
05/07/2023
|
|
702934269
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41815
|
41815
|
|
|
|
|
|
|
|
|
295
|
KOTMA
|
MP-46-001-002-001/183
(BAHERABANDH)
|
1746001002NRG24240620230174227
|
24/06/2023
|
AMASIYA
|
1746001002WL007258
|
AMASIYA
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
702934269
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KOTMA
|
MP-46-001-016-001/101
(KHAMHROUNDH)
|
1746001016NRG24240620230173735
|
24/06/2023
|
MAGDHU
|
1746001016WL007239
|
MAGDHU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702934269
|
|
MAGDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273304
|
273304
|
|
|
|
|
|
|
|