|
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-46-001-023-001/189-B
(REUSA)
|
1746001023NRG24011120230423167
|
01/11/2023
|
REKHA JAISWAL
|
1746001023WL021164
|
REKHA JAISWAL
|
00089
|
CBIN0281692
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
REKHAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-023-001/163-C
(REUSA)
|
1746001023NRG24011120230423213
|
01/11/2023
|
SUNIL SINGH
|
1746001023WL021166
|
SUNIL SINGH
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-023-001/189-A
(REUSA)
|
1746001023NRG24011120230423165
|
01/11/2023
|
BHAGYAWATI
|
1746001023WL021164
|
BHAGYAWATI
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHAGYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-023-001/189-A
(REUSA)
|
1746001023NRG24011120230423164
|
01/11/2023
|
SURESH PRASAD
|
1746001023WL021164
|
SURESH PRASAD
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-023-001/58-A
(REUSA)
|
1746001023NRG24011120230423226
|
01/11/2023
|
MAHESH KUMAR BAIGA
|
1746001023WL021166
|
MAHESH KUMAR BAIGA
|
00089
|
CBIN0283071
|
2002
|
2002
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
KOTMA
|
MP-46-001-023-001/59-B
(REUSA)
|
1746001023NRG24011120230423127
|
01/11/2023
|
PAPPU PAW
|
1746001023WL021162
|
PAPPU PAW
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PAPPUPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOTMA
|
MP-46-001-023-001/71-A
(REUSA)
|
1746001023NRG24011120230423174
|
01/11/2023
|
DURGESH JAISWAL
|
1746001023WL021164
|
DURGESH JAISWAL
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
DURGESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-023-001/73-A
(REUSA)
|
1746001023NRG24011120230423810
|
01/11/2023
|
ANKIT JAISWAL
|
1746001023WL021189
|
ANKIT JAISWAL
|
00089
|
CBIN0283071
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ANKITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-023-001/100-C
(REUSA)
|
1746001023NRG24011120230423137
|
01/11/2023
|
DEVENDRA JAISWAL
|
1746001023WL021163
|
DEVENDRA JAISWAL
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
333124747
|
|
DEVENDRAJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTMA
|
MP-46-001-023-001/103-A
(REUSA)
|
1746001023NRG24011120230423202
|
01/11/2023
|
LAL SINGH
|
1746001023WL021166
|
LAL SINGH
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTMA
|
MP-46-001-023-001/115
(REUSA)
|
1746001023NRG24011120230423179
|
01/11/2023
|
DEVSHARAN CHAUDHARI
|
1746001023WL021165
|
DEVSHARAN CHAUDHARI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
DEVSHARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-023-001/116
(REUSA)
|
1746001023NRG24011120230423801
|
01/11/2023
|
BALRAM JAISWAL
|
1746001023WL021189
|
BALRAM JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BALRAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-023-001/116
(REUSA)
|
1746001023NRG24011120230423802
|
01/11/2023
|
SUNITA JAISWAL
|
1746001023WL021189
|
SUNITA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUNITAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-023-001/118-B
(REUSA)
|
1746001000NRG24011120230423870
|
01/11/2023
|
LALITA JAISWAL
|
1746001WL021193
|
LALITA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LALITAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-023-001/119
(REUSA)
|
1746001023NRG24011120230423203
|
01/11/2023
|
BUDHVARIYA
|
1746001023WL021166
|
BUDHVARIYA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BUDHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-023-001/119-B
(REUSA)
|
1746001023NRG24011120230423204
|
01/11/2023
|
CHAVILAL SINGH
|
1746001023WL021166
|
CHAVILAL SINGH
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHAVILALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOTMA
|
MP-46-001-023-001/120-A
(REUSA)
|
1746001023NRG24011120230423206
|
01/11/2023
|
SHANKAR SINGH MARAI
|
1746001023WL021166
|
SHANKAR SINGH MARAI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SHANKARSINGHMARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTMA
|
MP-46-001-023-001/122
(REUSA)
|
1746001023NRG24011120230423139
|
01/11/2023
|
NARVADIYA PAV
|
1746001023WL021163
|
NARVADIYA PAV
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
NARVADIYAPAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-023-001/128-B
(REUSA)
|
1746001023NRG24011120230423181
|
01/11/2023
|
MAHESH BAIGA
|
1746001023WL021165
|
MAHESH BAIGA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-023-001/128-C
(REUSA)
|
1746001023NRG24011120230423182
|
01/11/2023
|
VIJAY BAIGA
|
1746001023WL021165
|
VIJAY BAIGA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
VIJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-023-001/129
(REUSA)
|
1746001023NRG24011120230423183
|
01/11/2023
|
RAMPRASAD CHAUDHARY
|
1746001023WL021165
|
RAMPRASAD CHAUDHARY
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-023-001/129-A
(REUSA)
|
1746001023NRG24011120230423184
|
01/11/2023
|
LAKHAN CHAUDHARI
|
1746001023WL021165
|
LAKHAN CHAUDHARI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LAKHANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-023-001/130-A
(REUSA)
|
1746001023NRG24011120230423158
|
01/11/2023
|
KIRAN JAISWAL
|
1746001023WL021164
|
KIRAN JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KIRANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-023-001/131-A
(REUSA)
|
1746001023NRG24011120230423787
|
01/11/2023
|
AVAN DAS JAISWAL
|
1746001023WL021188
|
AVAN DAS JAISWAL
|
00415
|
SBIN0002869
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
AVANDASJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-023-001/131-A
(REUSA)
|
1746001023NRG24011120230423508
|
01/11/2023
|
RAM LALI JAISWAL
|
1746001023WL021176
|
RAM LALI JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMLALIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-023-001/131-C
(REUSA)
|
1746001023NRG24011120230423509
|
01/11/2023
|
RAM SAJIWAN JAISWAL
|
1746001023WL021176
|
RAM SAJIWAN JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMSAJIWANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-023-001/134-B
(REUSA)
|
1746001000NRG24011120230423872
|
01/11/2023
|
GUURI BAI
|
1746001WL021193
|
GUURI BAI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
GUURIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-023-001/135
(REUSA)
|
1746001000NRG24011120230423873
|
01/11/2023
|
RAM KHELAWAN
|
1746001WL021193
|
RAM KHELAWAN
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
KOTMA
|
MP-46-001-023-001/135-A
(REUSA)
|
1746001000NRG24011120230423875
|
01/11/2023
|
RAJENDRA KUMAR JAISWAL
|
1746001WL021193
|
RAJENDRA KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAJENDRAKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-023-001/140-C
(REUSA)
|
1746001000NRG24011120230423876
|
01/11/2023
|
MUKESH KUMAR JAISWAL
|
1746001WL021193
|
MUKESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
MUKESHKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-023-001/140-C
(REUSA)
|
1746001000NRG24011120230423877
|
01/11/2023
|
PARVATI JAISWAL
|
1746001WL021193
|
PARVATI JAISWAL
|
00415
|
SBIN0002869
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
PARVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-023-001/148
(REUSA)
|
1746001023NRG24011120230423141
|
01/11/2023
|
MANTRI JAISWAL
|
1746001023WL021163
|
MANTRI JAISWAL
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
MANTRIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-023-001/149-C
(REUSA)
|
1746001023NRG24011120230423510
|
01/11/2023
|
DANSHYAM
|
1746001023WL021176
|
DANSHYAM
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
DANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-023-001/149-C
(REUSA)
|
1746001023NRG24011120230423791
|
01/11/2023
|
SUGANDHI JAISWAL
|
1746001023WL021188
|
SUGANDHI JAISWAL
|
00415
|
SBIN0002869
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUGANDHIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTMA
|
MP-46-001-023-001/149-D
(REUSA)
|
1746001023NRG24011120230423792
|
01/11/2023
|
PUSPENDRA KUMAR JAISWAL
|
1746001023WL021188
|
PUSPENDRA KUMAR JAISWAL
|
00415
|
SBIN0002869
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
PUSPENDRAKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-023-001/152-B
(REUSA)
|
1746001023NRG24011120230423111
|
01/11/2023
|
LAXMI PANIKA
|
1746001023WL021162
|
LAXMI PANIKA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LAXMIPANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTMA
|
MP-46-001-023-001/158
(REUSA)
|
1746001023NRG24011120230423188
|
01/11/2023
|
GOMTI JAISWAL
|
1746001023WL021165
|
GOMTI JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
GOMTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-023-001/158-A
(REUSA)
|
1746001023NRG24011120230423144
|
01/11/2023
|
MUNNIBAI
|
1746001023WL021163
|
MUNNIBAI
|
00415
|
SBIN0002869
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-023-001/161
(REUSA)
|
1746001023NRG24011120230423513
|
01/11/2023
|
PUNIYA JAISWAL
|
1746001023WL021176
|
PUNIYA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PUNIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-023-001/161-A
(REUSA)
|
1746001023NRG24011120230423514
|
01/11/2023
|
SANJY KUMAR JAISWAL
|
1746001023WL021176
|
SANJY KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANJYKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-023-001/161-C
(REUSA)
|
1746001023NRG24011120230423517
|
01/11/2023
|
CHOTE LAL JAISWAL
|
1746001023WL021176
|
CHOTE LAL JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHOTELALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-023-001/163-A
(REUSA)
|
1746001023NRG24011120230423212
|
01/11/2023
|
AARTI SINGH GOND
|
1746001023WL021166
|
AARTI SINGH GOND
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
AARTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-023-001/164-C
(REUSA)
|
1746001023NRG24011120230423114
|
01/11/2023
|
TERASIYA
|
1746001023WL021162
|
TERASIYA
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-023-001/164-D
(REUSA)
|
1746001023NRG24011120230423115
|
01/11/2023
|
KISHAN KUMAR
|
1746001023WL021162
|
KISHAN KUMAR
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-023-001/167-A
(REUSA)
|
1746001023NRG24011120230423214
|
01/11/2023
|
KRISHNA KUMAR
|
1746001023WL021166
|
KRISHNA KUMAR
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
333124747
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-023-001/169-A
(REUSA)
|
1746001023NRG24011120230423189
|
01/11/2023
|
RADHA JAISWAL
|
1746001023WL021165
|
RADHA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RADHAJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-023-001/170
(REUSA)
|
1746001000NRG24011120230423878
|
01/11/2023
|
SUSHEELA JAISWAL
|
1746001WL021193
|
SUSHEELA JAISWAL
|
00415
|
SBIN0002869
|
1274
|
1274
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOTMA
|
MP-46-001-023-001/170-D
(REUSA)
|
1746001023NRG24011120230423145
|
01/11/2023
|
VIJAY JAISWAL
|
1746001023WL021163
|
VIJAY JAISWAL
|
00415
|
SBIN0002869
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
333124747
|
|
VIJAYJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOTMA
|
MP-46-001-023-001/173
(REUSA)
|
1746001023NRG24011120230423520
|
01/11/2023
|
ANITA JAISWAL
|
1746001023WL021176
|
ANITA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ANITAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-023-001/173
(REUSA)
|
1746001023NRG24011120230423519
|
01/11/2023
|
KAMLESH PRASAD JAISWAL
|
1746001023WL021176
|
KAMLESH PRASAD JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KAMLESHPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-023-001/189-B
(REUSA)
|
1746001023NRG24011120230423166
|
01/11/2023
|
RAJU
|
1746001023WL021164
|
RAJU
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTMA
|
MP-46-001-023-001/189-C
(REUSA)
|
1746001023NRG24011120230423168
|
01/11/2023
|
LAWKUSH PRASAD JAISWAL
|
1746001023WL021164
|
LAWKUSH PRASAD JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LAWKUSHPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-023-001/192
(REUSA)
|
1746001023NRG24011120230423793
|
01/11/2023
|
GULBIYA AGARIYA
|
1746001023WL021188
|
GULBIYA AGARIYA
|
00415
|
SBIN0002869
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
GULBIYAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-023-001/200
(REUSA)
|
1746001023NRG24011120230423119
|
01/11/2023
|
JEEVAN PAV
|
1746001023WL021162
|
JEEVAN PAV
|
00415
|
SBIN0002869
|
1820
|
1820
|
Processed
|
02/01/2024
|
|
333124747
|
|
JEEVANPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTMA
|
MP-46-001-023-001/200
(REUSA)
|
1746001023NRG24011120230423120
|
01/11/2023
|
MEENA PAV
|
1746001023WL021162
|
MEENA PAV
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
02/01/2024
|
|
333124747
|
|
MEENAPAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-023-001/205-A
(REUSA)
|
1746001023NRG24011120230423215
|
01/11/2023
|
HIRU SINGH GOND
|
1746001023WL021166
|
HIRU SINGH GOND
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
HIRUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-023-001/207
(REUSA)
|
1746001023NRG24011120230423169
|
01/11/2023
|
SANTOSH KUMAR
|
1746001023WL021164
|
SANTOSH KUMAR
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-023-001/208
(REUSA)
|
1746001023NRG24011120230423216
|
01/11/2023
|
AMEETA PAW
|
1746001023WL021166
|
AMEETA PAW
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
AMEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-023-001/210
(REUSA)
|
1746001023NRG24011120230423121
|
01/11/2023
|
LALITA GOND
|
1746001023WL021162
|
LALITA GOND
|
00415
|
SBIN0002869
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
LALITAGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-023-001/211
(REUSA)
|
1746001023NRG24011120230423805
|
01/11/2023
|
KAILASH JAISWAL
|
1746001023WL021189
|
KAILASH JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KAILASHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-023-001/217
(REUSA)
|
1746001023NRG24011120230423522
|
01/11/2023
|
ARATI JAISWAL
|
1746001023WL021176
|
ARATI JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ARATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-023-001/217
(REUSA)
|
1746001023NRG24011120230423521
|
01/11/2023
|
JITENDRA KUMAR JAISWAL
|
1746001023WL021176
|
JITENDRA KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
JITENDRAKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-023-001/33-A
(REUSA)
|
1746001023NRG24011120230423193
|
01/11/2023
|
SUNEEL CHODHARI
|
1746001023WL021165
|
SUNEEL CHODHARI
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUNEELCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-023-001/35
(REUSA)
|
1746001023NRG24011120230423796
|
01/11/2023
|
KURMI
|
1746001023WL021188
|
KURMI
|
00415
|
SBIN0002869
|
1213
|
1213
|
Processed
|
02/01/2024
|
|
333124747
|
|
KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTMA
|
MP-46-001-023-001/36-A
(REUSA)
|
1746001023NRG24011120230423122
|
01/11/2023
|
MAKHAN KEWAT
|
1746001023WL021162
|
MAKHAN KEWAT
|
00415
|
SBIN0002869
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333124747
|
|
MAKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-023-001/4
(REUSA)
|
1746001023NRG24011120230423809
|
01/11/2023
|
LILAVATI JAISWAL
|
1746001023WL021189
|
LILAVATI JAISWAL
|
00415
|
SBIN0002869
|
2254
|
2254
|
Processed
|
02/01/2024
|
|
333124747
|
|
LILAVATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTMA
|
MP-46-001-023-001/41
(REUSA)
|
1746001023NRG24011120230423123
|
01/11/2023
|
BHUIREE PAV
|
1746001023WL021162
|
BHUIREE PAV
|
00415
|
SBIN0002869
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHUIREEPAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-023-001/48
(REUSA)
|
1746001023NRG24011120230423194
|
01/11/2023
|
TERASIYA JAISWAL
|
1746001023WL021165
|
TERASIYA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
TERASIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-023-001/50-B
(REUSA)
|
1746001023NRG24011120230423797
|
01/11/2023
|
SHANTI BAIGA
|
1746001023WL021188
|
SHANTI BAIGA
|
00415
|
SBIN0002869
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
SHANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-023-001/71
(REUSA)
|
1746001023NRG24011120230423173
|
01/11/2023
|
KODULAL JAISWAL
|
1746001023WL021164
|
KODULAL JAISWAL
|
00415
|
SBIN0002869
|
2341
|
2341
|
Processed
|
02/01/2024
|
|
333124747
|
|
KODULALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-023-001/80
(REUSA)
|
1746001023NRG24011120230423130
|
01/11/2023
|
MEERA BAI PAV
|
1746001023WL021162
|
MEERA BAI PAV
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MEERABAIPAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-023-001/82-A
(REUSA)
|
1746001023NRG24011120230423228
|
01/11/2023
|
GAJAROOP PAW
|
1746001023WL021166
|
GAJAROOP PAW
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
GAJAROOPPAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-023-001/93-A
(REUSA)
|
1746001023NRG24011120230423197
|
01/11/2023
|
RAGINI JAISWAL
|
1746001023WL021165
|
RAGINI JAISWAL
|
00415
|
SBIN0002869
|
2345
|
2345
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAGINIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001023NRG24011120230423198
|
01/11/2023
|
JANMATI
|
1746001023WL021165
|
JANMATI
|
00415
|
SBIN0002869
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
JANMATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-023-001/98
(REUSA)
|
1746001023NRG24011120230423132
|
01/11/2023
|
PRATHNA SINGH GOND
|
1746001023WL021162
|
PRATHNA SINGH GOND
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PRATHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-023-001/99-A
(REUSA)
|
1746001023NRG24011120230423134
|
01/11/2023
|
KIRAN SINGH GOND
|
1746001023WL021162
|
KIRAN SINGH GOND
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KIRANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-023-002/36-A
(REUSA)
|
1746001023NRG24011120230423176
|
01/11/2023
|
SANJAY JAISWAL
|
1746001023WL021164
|
SANJAY JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANJAYJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133957
|
133957
|
|
|
|
|
|
|
|
|
78
|
KOTMA
|
MP-46-001-023-001/121
(REUSA)
|
1746001023NRG24011120230423208
|
01/11/2023
|
GULABIYA
|
1746001023WL021166
|
GULABIYA
|
00666
|
IDFB0041381
|
1820
|
1820
|
Processed
|
02/01/2024
|
|
333124747
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTMA
|
MP-46-001-023-001/164-B
(REUSA)
|
1746001023NRG24011120230423113
|
01/11/2023
|
PREMVATI PAW
|
1746001023WL021162
|
PREMVATI PAW
|
00666
|
IDFB0041381
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PREMVATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001023NRG24011120230423223
|
01/11/2023
|
SHIV KARAN PAW
|
1746001023WL021166
|
SHIV KARAN PAW
|
00666
|
IDFB0041381
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SHIVKARANPAW
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-023-001/109-A
(REUSA)
|
1746001023NRG24011120230423178
|
01/11/2023
|
AGAST JAISWAL
|
1746001023WL021165
|
AGAST JAISWAL
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
AGASTJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOTMA
|
MP-46-001-023-001/136
(REUSA)
|
1746001023NRG24011120230423187
|
01/11/2023
|
LAVKUSH SINGH
|
1746001023WL021165
|
LAVKUSH SINGH
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
LAVKUSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOTMA
|
MP-46-001-023-001/148
(REUSA)
|
1746001023NRG24011120230423140
|
01/11/2023
|
NARESH JAISWAL
|
1746001023WL021163
|
NARESH JAISWAL
|
00688
|
FINO0001001
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
NARESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001023NRG24011120230423803
|
01/11/2023
|
DINESH JAISWAL
|
1746001023WL021189
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
DINESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-023-001/168-A
(REUSA)
|
1746001023NRG24011120230423160
|
01/11/2023
|
RINU JAISWAL
|
1746001023WL021164
|
RINU JAISWAL
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
02/01/2024
|
|
333124747
|
|
RINUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOTMA
|
MP-46-001-023-001/213-A
(REUSA)
|
1746001023NRG24011120230423794
|
01/11/2023
|
REENU DEVI AGARIYA
|
1746001023WL021188
|
REENU DEVI AGARIYA
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
REENUDEVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-023-001/218
(REUSA)
|
1746001023NRG24011120230423217
|
01/11/2023
|
PANKAJ KUMAR PANIKA
|
1746001023WL021166
|
PANKAJ KUMAR PANIKA
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PANKAJKUMARPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-023-001/30-A
(REUSA)
|
1746001023NRG24011120230423149
|
01/11/2023
|
SUNIL JAISWAL
|
1746001023WL021163
|
SUNIL JAISWAL
|
00688
|
FINO0001001
|
2016
|
2016
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001023NRG24011120230423224
|
01/11/2023
|
PHOOLMATI
|
1746001023WL021166
|
PHOOLMATI
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PHOOLMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOTMA
|
MP-46-001-023-001/94
(REUSA)
|
1746001023NRG24011120230423800
|
01/11/2023
|
PHOOLMATI AGARIYA
|
1746001023WL021188
|
PHOOLMATI AGARIYA
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
PHOOLMATIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17038
|
17038
|
|
|
|
|
|
|
|
|
91
|
KOTMA
|
MP-46-001-023-001/110-A
(REUSA)
|
1746001023NRG24011120230423154
|
01/11/2023
|
RAKESH KUMAR
|
1746001023WL021164
|
RAKESH KUMAR
|
00688
|
FINO0001446
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOTMA
|
MP-46-001-023-001/194
(REUSA)
|
1746001023NRG24011120230423116
|
01/11/2023
|
PHOOL BAI
|
1746001023WL021162
|
PHOOL BAI
|
00688
|
FINO0001446
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PHOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOTMA
|
MP-46-001-023-001/62-A
(REUSA)
|
1746001023NRG24011120230423128
|
01/11/2023
|
VINOD KUMAR KEWAT
|
1746001023WL021162
|
VINOD KUMAR KEWAT
|
00688
|
FINO0001446
|
182
|
182
|
Processed
|
02/01/2024
|
|
333124747
|
|
VINODKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTMA
|
MP-46-001-023-001/80-A
(REUSA)
|
1746001023NRG24011120230423131
|
01/11/2023
|
VIJAY SINGH PAV
|
1746001023WL021162
|
VIJAY SINGH PAV
|
00688
|
FINO0001446
|
728
|
728
|
Processed
|
02/01/2024
|
|
333124747
|
|
VIJAYSINGHPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
95
|
KOTMA
|
MP-46-001-023-001/1
(REUSA)
|
1746001023NRG24011120230423107
|
01/11/2023
|
DAYA RAM PAW
|
1746001023WL021162
|
DAYA RAM PAW
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
DAYARAMPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-023-001/10
(REUSA)
|
1746001023NRG24011120230423199
|
01/11/2023
|
ROHDUL BAIGA
|
1746001023WL021166
|
ROHDUL BAIGA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ROHDULBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-023-001/10-A
(REUSA)
|
1746001023NRG24011120230423200
|
01/11/2023
|
SANTOSH BAIGA
|
1746001023WL021166
|
SANTOSH BAIGA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANTOSHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-023-001/100
(REUSA)
|
1746001023NRG24011120230423136
|
01/11/2023
|
RAMSWARUP JAISWAL
|
1746001023WL021163
|
RAMSWARUP JAISWAL
|
00697
|
BKID0MG1507
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMSWARUPJAISWAL
|
AXIS BANK(607153)
|
|
99
|
KOTMA
|
MP-46-001-023-001/101
(REUSA)
|
1746001023NRG24011120230423153
|
01/11/2023
|
RAMVISHAL JAISAWAL
|
1746001023WL021164
|
RAMVISHAL JAISAWAL
|
00697
|
BKID0MG1507
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMVISHALJAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001023NRG24011120230423785
|
01/11/2023
|
RAJ KUMARI PAV
|
1746001023WL021188
|
RAJ KUMARI PAV
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAJKUMARIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOTMA
|
MP-46-001-023-001/102-B
(REUSA)
|
1746001023NRG24011120230423786
|
01/11/2023
|
MANMATI PAV
|
1746001023WL021188
|
MANMATI PAV
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
MANMATIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-023-001/103
(REUSA)
|
1746001023NRG24011120230423201
|
01/11/2023
|
RAM MILAN
|
1746001023WL021166
|
RAM MILAN
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-023-001/109
(REUSA)
|
1746001023NRG24011120230423177
|
01/11/2023
|
NARYAN
|
1746001023WL021165
|
NARYAN
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
NARYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-023-001/111
(REUSA)
|
1746001023NRG24011120230423155
|
01/11/2023
|
MISTAR JAISWAL
|
1746001023WL021164
|
MISTAR JAISWAL
|
00697
|
BKID0MG1507
|
182
|
182
|
Processed
|
02/01/2024
|
|
333124747
|
|
MISTARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-023-001/117-A
(REUSA)
|
1746001023NRG24011120230423180
|
01/11/2023
|
INDRAVATI JAISWAL
|
1746001023WL021165
|
INDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
INDRAVATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-023-001/118-B
(REUSA)
|
1746001000NRG24011120230423869
|
01/11/2023
|
MANOJ JAISWAL
|
1746001WL021193
|
MANOJ JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MANOJJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-023-001/120
(REUSA)
|
1746001023NRG24011120230423205
|
01/11/2023
|
BHOGVATI SINGH GOND
|
1746001023WL021166
|
BHOGVATI SINGH GOND
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHOGVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-023-001/121
(REUSA)
|
1746001023NRG24011120230423207
|
01/11/2023
|
MOHAR SHAH BAIGA
|
1746001023WL021166
|
MOHAR SHAH BAIGA
|
00697
|
BKID0MG1507
|
1820
|
1820
|
Processed
|
02/01/2024
|
|
333124747
|
|
MOHARSHAHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-023-001/122
(REUSA)
|
1746001023NRG24011120230423138
|
01/11/2023
|
RAMKUMAR PAW
|
1746001023WL021163
|
RAMKUMAR PAW
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMKUMARPAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
KOTMA
|
MP-46-001-023-001/126-A
(REUSA)
|
1746001023NRG24011120230423156
|
01/11/2023
|
SAMPAT
|
1746001023WL021164
|
SAMPAT
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-023-001/13
(REUSA)
|
1746001023NRG24011120230423157
|
01/11/2023
|
GEDA BAI JAISWAL
|
1746001023WL021164
|
GEDA BAI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
GEDABAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-023-001/13-B
(REUSA)
|
1746001023NRG24011120230423209
|
01/11/2023
|
SHAKUNTALA JAISWAL
|
1746001023WL021166
|
SHAKUNTALA JAISWAL
|
00697
|
BKID0MG1507
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
SHAKUNTALAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-023-001/130-D
(REUSA)
|
1746001023NRG24011120230423186
|
01/11/2023
|
ANJU JAISWAL
|
1746001023WL021165
|
ANJU JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ANJUJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-023-001/130-D
(REUSA)
|
1746001023NRG24011120230423185
|
01/11/2023
|
ROHIT JAISWAL
|
1746001023WL021165
|
ROHIT JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ROHITJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-023-001/131
(REUSA)
|
1746001023NRG24011120230423507
|
01/11/2023
|
MUNNI JAISWAL
|
1746001023WL021176
|
MUNNI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MUNNIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOTMA
|
MP-46-001-023-001/133
(REUSA)
|
1746001023NRG24011120230423788
|
01/11/2023
|
SURESH KUMAR JAISWAL
|
1746001023WL021188
|
SURESH KUMAR JAISWAL
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
SURESHKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-023-001/134-B
(REUSA)
|
1746001000NRG24011120230423871
|
01/11/2023
|
SUDARSAN JAISWAL
|
1746001WL021193
|
SUDARSAN JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUDARSANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-023-001/135
(REUSA)
|
1746001000NRG24011120230423874
|
01/11/2023
|
INDRWATI JAISWAL
|
1746001WL021193
|
INDRWATI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
INDRWATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-023-001/139
(REUSA)
|
1746001023NRG24011120230423210
|
01/11/2023
|
RAMPRSAD
|
1746001023WL021166
|
RAMPRSAD
|
00697
|
BKID0MG1507
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-023-001/140
(REUSA)
|
1746001023NRG24011120230423108
|
01/11/2023
|
PANNELAL JAISWAL
|
1746001023WL021162
|
PANNELAL JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PANNELALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-023-001/140-A
(REUSA)
|
1746001023NRG24011120230423211
|
01/11/2023
|
AASHA
|
1746001023WL021166
|
AASHA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-023-001/147
(REUSA)
|
1746001023NRG24011120230423789
|
01/11/2023
|
DEVSARAN AGHRIYA
|
1746001023WL021188
|
DEVSARAN AGHRIYA
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
DEVSARANAGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-023-001/149
(REUSA)
|
1746001023NRG24011120230423790
|
01/11/2023
|
CHANDRAVATI JAISWAL
|
1746001023WL021188
|
CHANDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHANDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-023-001/149-A
(REUSA)
|
1746001023NRG24011120230423142
|
01/11/2023
|
LEKHAMANI JAISWAL
|
1746001023WL021163
|
LEKHAMANI JAISWAL
|
00697
|
BKID0MG1507
|
504
|
504
|
Processed
|
02/01/2024
|
|
333124747
|
|
LEKHAMANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-023-001/150
(REUSA)
|
1746001023NRG24011120230423512
|
01/11/2023
|
BABIYA JAISWAL
|
1746001023WL021176
|
BABIYA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BABIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-023-001/150
(REUSA)
|
1746001023NRG24011120230423511
|
01/11/2023
|
SUDARSAN
|
1746001023WL021176
|
SUDARSAN
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUDARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-023-001/152
(REUSA)
|
1746001023NRG24011120230423109
|
01/11/2023
|
RAMMILAN PANIKA
|
1746001023WL021162
|
RAMMILAN PANIKA
|
00697
|
BKID0MG1507
|
546
|
546
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMMILANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-023-001/152-A
(REUSA)
|
1746001023NRG24011120230423110
|
01/11/2023
|
HETRAM
|
1746001023WL021162
|
HETRAM
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-023-001/158-A
(REUSA)
|
1746001023NRG24011120230423143
|
01/11/2023
|
RAMCHRIT JAISWAL
|
1746001023WL021163
|
RAMCHRIT JAISWAL
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMCHRITJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-023-001/161-B
(REUSA)
|
1746001023NRG24011120230423516
|
01/11/2023
|
BABEE JAISWAL
|
1746001023WL021176
|
BABEE JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BABEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-023-001/161-B
(REUSA)
|
1746001023NRG24011120230423515
|
01/11/2023
|
MUNNA PRASAD
|
1746001023WL021176
|
MUNNA PRASAD
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MUNNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-023-001/161-C
(REUSA)
|
1746001023NRG24011120230423518
|
01/11/2023
|
VIMLA JAISWAL
|
1746001023WL021176
|
VIMLA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
VIMLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-023-001/164-A
(REUSA)
|
1746001023NRG24011120230423112
|
01/11/2023
|
PYARELAL PAV
|
1746001023WL021162
|
PYARELAL PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
PYARELALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-023-001/168-A
(REUSA)
|
1746001023NRG24011120230423159
|
01/11/2023
|
SOBHIT JAISWAL
|
1746001023WL021164
|
SOBHIT JAISWAL
|
00697
|
BKID0MG1507
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
333124747
|
|
SOBHITJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTMA
|
MP-46-001-023-001/170
(REUSA)
|
1746001023NRG24011120230423161
|
01/11/2023
|
ROHNIT PRASAD
|
1746001023WL021164
|
ROHNIT PRASAD
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ROHNITPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-023-001/170-A
(REUSA)
|
1746001023NRG24011120230423162
|
01/11/2023
|
KALAWATI JAISWAL
|
1746001023WL021164
|
KALAWATI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KALAWATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-023-001/170-B
(REUSA)
|
1746001023NRG24011120230423163
|
01/11/2023
|
CHOTELAL JAISWAL
|
1746001023WL021164
|
CHOTELAL JAISWAL
|
00697
|
BKID0MG1507
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHOTELALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
KOTMA
|
MP-46-001-023-001/171
(REUSA)
|
1746001023NRG24011120230423804
|
01/11/2023
|
BHOLE PRASAD JAISWAL
|
1746001023WL021189
|
BHOLE PRASAD JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHOLEPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-023-001/186-A
(REUSA)
|
1746001023NRG24011120230423146
|
01/11/2023
|
SUSHEELA JAISWAL
|
1746001023WL021163
|
SUSHEELA JAISWAL
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUSHEELAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-023-001/186-B
(REUSA)
|
1746001023NRG24011120230423147
|
01/11/2023
|
KRASHN KUMAR
|
1746001023WL021163
|
KRASHN KUMAR
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-023-001/194-A
(REUSA)
|
1746001023NRG24011120230423117
|
01/11/2023
|
MAYARAM PAV
|
1746001023WL021162
|
MAYARAM PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MAYARAMPAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-023-001/194-A
(REUSA)
|
1746001023NRG24011120230423118
|
01/11/2023
|
RAM VATI PAV
|
1746001023WL021162
|
RAM VATI PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMVATIPAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-023-001/20-B
(REUSA)
|
1746001023NRG24011120230423190
|
01/11/2023
|
KOUWARE
|
1746001023WL021165
|
KOUWARE
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KOUWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-023-001/215
(REUSA)
|
1746001023NRG24011120230423795
|
01/11/2023
|
BHAGWAT AGARIYA
|
1746001023WL021188
|
BHAGWAT AGARIYA
|
00697
|
BKID0MG1507
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHAGWATAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-023-001/23
(REUSA)
|
1746001023NRG24011120230423806
|
01/11/2023
|
NIRMLA BAI
|
1746001023WL021189
|
NIRMLA BAI
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
NIRMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-023-001/29
(REUSA)
|
1746001023NRG24011120230423148
|
01/11/2023
|
RAMCHRAN JAISWAL
|
1746001023WL021163
|
RAMCHRAN JAISWAL
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMCHRANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-023-001/33
(REUSA)
|
1746001023NRG24011120230423192
|
01/11/2023
|
MAYA CHHODHARI
|
1746001023WL021165
|
MAYA CHHODHARI
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MAYACHHODHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-023-001/33
(REUSA)
|
1746001023NRG24011120230423191
|
01/11/2023
|
SANTRAM
|
1746001023WL021165
|
SANTRAM
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-023-001/34-A
(REUSA)
|
1746001023NRG24011120230423807
|
01/11/2023
|
GANDHEE
|
1746001023WL021189
|
GANDHEE
|
00697
|
BKID0MG1507
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
333124747
|
|
GANDHEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-023-001/34-A
(REUSA)
|
1746001023NRG24011120230423808
|
01/11/2023
|
SAVITRI JAISWAL
|
1746001023WL021189
|
SAVITRI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SAVITRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-023-001/37
(REUSA)
|
1746001023NRG24011120230423218
|
01/11/2023
|
TERASHIYA
|
1746001023WL021166
|
TERASHIYA
|
00697
|
BKID0MG1507
|
1820
|
1820
|
Processed
|
02/01/2024
|
|
333124747
|
|
TERASHIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
KOTMA
|
MP-46-001-023-001/38
(REUSA)
|
1746001023NRG24011120230423219
|
01/11/2023
|
BHOLE PAV
|
1746001023WL021166
|
BHOLE PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BHOLEPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-023-001/38
(REUSA)
|
1746001023NRG24011120230423220
|
01/11/2023
|
KIRAN PAV
|
1746001023WL021166
|
KIRAN PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KIRANPAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-023-001/39
(REUSA)
|
1746001023NRG24011120230423221
|
01/11/2023
|
KARAN PAV
|
1746001023WL021166
|
KARAN PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
KARANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-023-001/39
(REUSA)
|
1746001023NRG24011120230423222
|
01/11/2023
|
SYAM BATI
|
1746001023WL021166
|
SYAM BATI
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-023-001/51
(REUSA)
|
1746001023NRG24011120230423523
|
01/11/2023
|
MANRJIYA AGRIYA
|
1746001023WL021176
|
MANRJIYA AGRIYA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MANRJIYAAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-023-001/55
(REUSA)
|
1746001023NRG24011120230423124
|
01/11/2023
|
MATE LAL PAV
|
1746001023WL021162
|
MATE LAL PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
MATELALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-023-001/58
(REUSA)
|
1746001023NRG24011120230423225
|
01/11/2023
|
BALMEEK BAIGA
|
1746001023WL021166
|
BALMEEK BAIGA
|
00697
|
BKID0MG1507
|
2002
|
2002
|
Processed
|
02/01/2024
|
|
333124747
|
|
BALMEEKBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-023-001/59
(REUSA)
|
1746001023NRG24011120230423125
|
01/11/2023
|
SEMWATI PAV
|
1746001023WL021162
|
SEMWATI PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SEMWATIPAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-023-001/59-A
(REUSA)
|
1746001023NRG24011120230423126
|
01/11/2023
|
SVAMIDIN PAV
|
1746001023WL021162
|
SVAMIDIN PAV
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SVAMIDINPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-023-001/6-B
(REUSA)
|
1746001023NRG24011120230423170
|
01/11/2023
|
MIRTELAL JAISWAL
|
1746001023WL021164
|
MIRTELAL JAISWAL
|
00697
|
BKID0MG1507
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333124747
|
|
MIRTELALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-023-001/63
(REUSA)
|
1746001023NRG24011120230423171
|
01/11/2023
|
BALI JAISWAL
|
1746001023WL021164
|
BALI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BALIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-023-001/63
(REUSA)
|
1746001023NRG24011120230423227
|
01/11/2023
|
BANASIYA JAISWAL
|
1746001023WL021166
|
BANASIYA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
BANASIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-023-001/63-A
(REUSA)
|
1746001023NRG24011120230423172
|
01/11/2023
|
ANJANA JAISWAL
|
1746001023WL021164
|
ANJANA JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
ANJANAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-023-001/71-B
(REUSA)
|
1746001023NRG24011120230423150
|
01/11/2023
|
NARESH
|
1746001023WL021163
|
NARESH
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-023-001/73
(REUSA)
|
1746001023NRG24011120230423798
|
01/11/2023
|
RAMESHVRI JAISWAL
|
1746001023WL021188
|
RAMESHVRI JAISWAL
|
00697
|
BKID0MG1507
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMESHVRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-023-001/74-B
(REUSA)
|
1746001023NRG24011120230423799
|
01/11/2023
|
SANTOSH
|
1746001023WL021188
|
SANTOSH
|
00697
|
BKID0MG1507
|
588
|
588
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-023-001/74-D
(REUSA)
|
1746001023NRG24011120230423524
|
01/11/2023
|
AANANDRAM
|
1746001023WL021176
|
AANANDRAM
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
AANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-023-001/74-D
(REUSA)
|
1746001023NRG24011120230423525
|
01/11/2023
|
MALTEE AGARIYA
|
1746001023WL021176
|
MALTEE AGARIYA
|
00697
|
BKID0MG1507
|
2323
|
2323
|
Processed
|
02/01/2024
|
|
333124747
|
|
MALTEEAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-023-001/75-B
(REUSA)
|
1746001023NRG24011120230423195
|
01/11/2023
|
RAJARAM
|
1746001023WL021165
|
RAJARAM
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-023-001/76
(REUSA)
|
1746001023NRG24011120230423151
|
01/11/2023
|
CHETAN JAISWAL
|
1746001023WL021163
|
CHETAN JAISWAL
|
00697
|
BKID0MG1507
|
2016
|
2016
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHETANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-023-001/78
(REUSA)
|
1746001023NRG24011120230423811
|
01/11/2023
|
PHOUL BAI PAV
|
1746001023WL021189
|
PHOUL BAI PAV
|
00697
|
BKID0MG1507
|
182
|
182
|
Processed
|
02/01/2024
|
|
333124747
|
|
PHOULBAIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-023-001/79-B
(REUSA)
|
1746001023NRG24011120230423129
|
01/11/2023
|
KOUSHLYA PAW
|
1746001023WL021162
|
KOUSHLYA PAW
|
00697
|
BKID0MG1507
|
728
|
728
|
Processed
|
02/01/2024
|
|
333124747
|
|
KOUSHLYAPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOTMA
|
MP-46-001-023-001/90
(REUSA)
|
1746001023NRG24011120230423175
|
01/11/2023
|
GANGA PRASAD
|
1746001023WL021164
|
GANGA PRASAD
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-023-001/92-A
(REUSA)
|
1746001023NRG24011120230423229
|
01/11/2023
|
SUSHEELA
|
1746001023WL021166
|
SUSHEELA
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-023-001/93-A
(REUSA)
|
1746001023NRG24011120230423196
|
01/11/2023
|
VIDHARDHI JAISWAL
|
1746001023WL021165
|
VIDHARDHI JAISWAL
|
00697
|
BKID0MG1507
|
2184
|
2184
|
Processed
|
02/01/2024
|
|
333124747
|
|
VIDHARDHIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-023-001/95
(REUSA)
|
1746001023NRG24011120230423152
|
01/11/2023
|
SANTOSHE JAISWAL
|
1746001023WL021163
|
SANTOSHE JAISWAL
|
00697
|
BKID0MG1507
|
1949
|
1949
|
Processed
|
02/01/2024
|
|
333124747
|
|
SANTOSHEJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-023-001/98-A
(REUSA)
|
1746001023NRG24011120230423133
|
01/11/2023
|
RAMBATI GOND
|
1746001023WL021162
|
RAMBATI GOND
|
00697
|
BKID0MG1507
|
2301
|
2301
|
Processed
|
02/01/2024
|
|
333124747
|
|
RAMBATIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOTMA
|
MP-46-001-023-001/99-B
(REUSA)
|
1746001023NRG24011120230423135
|
01/11/2023
|
CHARN SHINGH
|
1746001023WL021162
|
CHARN SHINGH
|
00697
|
BKID0MG1507
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
333124747
|
|
CHARNSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157661
|
157661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337230
|
337230
|
|
|
|
|
|
|
|