|
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-46-001-024-003/43-A
(SAJATOLA)
|
1746001000NRG24050620230085562
|
05/06/2023
|
JAANVATI AGARIYA
|
1746001WL003521
|
JAANVATI AGARIYA
|
00089
|
CBIN0282059
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
JAANVATIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-024-003/43-A
(SAJATOLA)
|
1746001000NRG24050620230085561
|
05/06/2023
|
SAROJLAL
|
1746001WL003521
|
SAROJLAL
|
00089
|
CBIN0282059
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SAROJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-009-001/550-A
(BUDHANPUR)
|
1746001000NRG24050620230085533
|
05/06/2023
|
JAY PRAKASH
|
1746001WL003520
|
JAY PRAKASH
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-030-001/171-D
(URTAN)
|
1746001030NRG24050620230085612
|
05/06/2023
|
RAVI DAYAL
|
1746001030WL003523
|
RAVI DAYAL
|
00089
|
CBIN0283071
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAVIDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-030-001/227-B
(URTAN)
|
1746001030NRG24050620230085631
|
05/06/2023
|
ALKA DWIVEDI
|
1746001030WL003523
|
ALKA DWIVEDI
|
00089
|
CBIN0283071
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
ALKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-009-001/146-A
(BUDHANPUR)
|
1746001000NRG24050620230085511
|
05/06/2023
|
SADANAND PRAJAPATI
|
1746001WL003520
|
SADANAND PRAJAPATI
|
00089
|
CBIN0284695
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
SADANANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-030-001/156-C
(URTAN)
|
1746001030NRG24050620230085604
|
05/06/2023
|
DAYARAM
|
1746001030WL003523
|
DAYARAM
|
00176
|
IDIB000D586
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-009-001/114-B
(BUDHANPUR)
|
1746001000NRG24050620230085505
|
05/06/2023
|
BUDDHSEN
|
1746001WL003520
|
BUDDHSEN
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BUDDHSEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-009-001/276-B
(BUDHANPUR)
|
1746001000NRG24050620230085525
|
05/06/2023
|
MANOJ
|
1746001WL003520
|
MANOJ
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-009-001/308
(BUDHANPUR)
|
1746001000NRG24050620230085528
|
05/06/2023
|
NITESH
|
1746001WL003520
|
NITESH
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-009-001/541-B
(BUDHANPUR)
|
1746001000NRG24050620230085531
|
05/06/2023
|
PAWAN
|
1746001WL003520
|
PAWAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-009-001/541-B
(BUDHANPUR)
|
1746001000NRG24050620230085529
|
05/06/2023
|
PAWAN
|
1746001WL003520
|
PAWAN
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-009-001/561-B
(BUDHANPUR)
|
1746001000NRG24050620230085535
|
05/06/2023
|
RAMWATI
|
1746001WL003520
|
RAMWATI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001000NRG24050620230085543
|
05/06/2023
|
BHAGWATI
|
1746001WL003520
|
BHAGWATI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001000NRG24050620230085542
|
05/06/2023
|
HARI
|
1746001WL003520
|
HARI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-009-001/95-B
(BUDHANPUR)
|
1746001000NRG24050620230085544
|
05/06/2023
|
RAM NARAYAN
|
1746001WL003520
|
RAM NARAYAN
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-030-001/102
(URTAN)
|
1746001030NRG24050620230085578
|
05/06/2023
|
SHYAMKALI YADAV
|
1746001030WL003523
|
SHYAMKALI YADAV
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-030-001/106-B
(URTAN)
|
1746001030NRG24050620230085583
|
05/06/2023
|
RAJU DHIMAR
|
1746001030WL003523
|
RAJU DHIMAR
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAJUDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-030-001/106-B
(URTAN)
|
1746001030NRG24050620230085584
|
05/06/2023
|
REKHA
|
1746001030WL003523
|
REKHA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-030-001/113-A
(URTAN)
|
1746001030NRG24050620230085588
|
05/06/2023
|
RAMBHAGAT
|
1746001030WL003523
|
RAMBHAGAT
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-030-001/126-A
(URTAN)
|
1746001030NRG24050620230085594
|
05/06/2023
|
RANI SAHU
|
1746001030WL003523
|
RANI SAHU
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RANISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOTMA
|
MP-46-001-030-001/135-A
(URTAN)
|
1746001030NRG24050620230085597
|
05/06/2023
|
SUNITA
|
1746001030WL003523
|
SUNITA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-030-001/144-B
(URTAN)
|
1746001030NRG24050620230085601
|
05/06/2023
|
SHASHIKANT MISHRA
|
1746001030WL003523
|
SHASHIKANT MISHRA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHASHIKANTMISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-030-001/164
(URTAN)
|
1746001030NRG24050620230085606
|
05/06/2023
|
SUMAN
|
1746001030WL003523
|
SUMAN
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-030-001/165-A
(URTAN)
|
1746001030NRG24050620230085607
|
05/06/2023
|
SANJAY KUMAR YADAV
|
1746001030WL003523
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-030-001/166-A
(URTAN)
|
1746001030NRG24050620230085608
|
05/06/2023
|
RAMPRASAD KOL
|
1746001030WL003523
|
RAMPRASAD KOL
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24050620230085611
|
05/06/2023
|
POOJA
|
1746001030WL003523
|
POOJA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-030-001/187-A
(URTAN)
|
1746001030NRG24050620230085617
|
05/06/2023
|
KULDEEP
|
1746001030WL003523
|
KULDEEP
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
298524289
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-030-001/192
(URTAN)
|
1746001030NRG24050620230085619
|
05/06/2023
|
SAVITRI
|
1746001030WL003523
|
SAVITRI
|
00415
|
SBIN0002869
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
298524289
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-030-001/201-A
(URTAN)
|
1746001030NRG24050620230085622
|
05/06/2023
|
GANGA SINGH PAV
|
1746001030WL003523
|
GANGA SINGH PAV
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
GANGASINGHPAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG24050620230085625
|
05/06/2023
|
GITA
|
1746001030WL003523
|
GITA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-030-001/218-A
(URTAN)
|
1746001030NRG24050620230085626
|
05/06/2023
|
GANGOTRI
|
1746001030WL003523
|
GANGOTRI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-030-001/221-A
(URTAN)
|
1746001030NRG24050620230085628
|
05/06/2023
|
RINKI
|
1746001030WL003523
|
RINKI
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-030-001/223-A
(URTAN)
|
1746001030NRG24050620230085629
|
05/06/2023
|
shivkumar paw
|
1746001030WL003523
|
shivkumar paw
|
00415
|
SBIN0002869
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
298524289
|
|
shivkumarpaw
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-030-001/250
(URTAN)
|
1746001030NRG24050620230085635
|
05/06/2023
|
POUSUNIYA BAI
|
1746001030WL003523
|
POUSUNIYA BAI
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
POUSUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-030-001/254
(URTAN)
|
1746001030NRG24050620230085637
|
05/06/2023
|
DEEPNARAYAN
|
1746001030WL003523
|
DEEPNARAYAN
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
DEEPNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-030-001/254
(URTAN)
|
1746001030NRG24050620230085638
|
05/06/2023
|
SAROJNI
|
1746001030WL003523
|
SAROJNI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-030-001/257
(URTAN)
|
1746001030NRG24050620230085640
|
05/06/2023
|
PUSHPA
|
1746001030WL003523
|
PUSHPA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-030-001/266
(URTAN)
|
1746001030NRG24050620230085642
|
05/06/2023
|
shivshankar varman
|
1746001030WL003523
|
shivshankar varman
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
shivshankarvarman
|
BANK OF INDIA(508505)
|
|
40
|
KOTMA
|
MP-46-001-030-001/267
(URTAN)
|
1746001030NRG24050620230085643
|
05/06/2023
|
Prembati dhimar
|
1746001030WL003523
|
Prembati dhimar
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
Prembatidhimar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-030-001/33
(URTAN)
|
1746001030NRG24050620230085648
|
05/06/2023
|
MATI
|
1746001030WL003523
|
MATI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
MATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-030-001/33-A
(URTAN)
|
1746001030NRG24050620230085649
|
05/06/2023
|
RAMBAI
|
1746001030WL003523
|
RAMBAI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-030-001/36
(URTAN)
|
1746001030NRG24050620230085650
|
05/06/2023
|
KALAWATI
|
1746001030WL003523
|
KALAWATI
|
00415
|
SBIN0002869
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298524289
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-030-001/48-A
(URTAN)
|
1746001030NRG24050620230085658
|
05/06/2023
|
AJAY KUMAR YADAV
|
1746001030WL003523
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
AJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-030-001/51-C
(URTAN)
|
1746001030NRG24050620230085662
|
05/06/2023
|
ANITA CHAUDHARI
|
1746001030WL003523
|
ANITA CHAUDHARI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
ANITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-030-001/51-D
(URTAN)
|
1746001030NRG24050620230085663
|
05/06/2023
|
SANJAY KUMAR CHAUDHARI
|
1746001030WL003523
|
SANJAY KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANJAYKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-030-001/67-A
(URTAN)
|
1746001030NRG24050620230085668
|
05/06/2023
|
SANJAY KUMAR AGARIYA
|
1746001030WL003523
|
SANJAY KUMAR AGARIYA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANJAYKUMARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-030-001/88-B
(URTAN)
|
1746001030NRG24050620230085672
|
05/06/2023
|
URMILA BAI
|
1746001030WL003523
|
URMILA BAI
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOTMA
|
MP-46-001-030-001/90-C
(URTAN)
|
1746001030NRG24050620230085673
|
05/06/2023
|
KAMTA
|
1746001030WL003523
|
KAMTA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-030-001/95
(URTAN)
|
1746001030NRG24050620230085674
|
05/06/2023
|
KUSHUM BAI
|
1746001030WL003523
|
KUSHUM BAI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298524289
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-030-002/118
(URTAN)
|
1746001030NRG24050620230085678
|
05/06/2023
|
LALLU MAHARA
|
1746001030WL003523
|
LALLU MAHARA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
LALLUMAHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-030-002/139-B
(URTAN)
|
1746001030NRG24050620230085684
|
05/06/2023
|
KASTURIYA
|
1746001030WL003523
|
KASTURIYA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-030-002/139-B
(URTAN)
|
1746001030NRG24050620230085683
|
05/06/2023
|
SAJJAN WARMA
|
1746001030WL003523
|
SAJJAN WARMA
|
00415
|
SBIN0002869
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SAJJANWARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109010
|
109010
|
|
|
|
|
|
|
|
|
54
|
KOTMA
|
MP-46-001-024-001/102-B
(SAJATOLA)
|
1746001000NRG24050620230085545
|
05/06/2023
|
RAVI
|
1746001WL003521
|
RAVI
|
00415
|
SBIN0006072
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-024-001/109
(SAJATOLA)
|
1746001000NRG24050620230085547
|
05/06/2023
|
POTAN
|
1746001WL003521
|
POTAN
|
00415
|
SBIN0006072
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
POTAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-024-003/64-A
(SAJATOLA)
|
1746001000NRG24050620230085568
|
05/06/2023
|
KAMAL SINGH
|
1746001WL003521
|
KAMAL SINGH
|
00415
|
SBIN0006072
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
57
|
KOTMA
|
MP-46-001-030-001/131
(URTAN)
|
1746001030NRG24050620230085596
|
05/06/2023
|
LEELA
|
1746001030WL003523
|
LEELA
|
00666
|
IDFB0041381
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
LEELA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
KOTMA
|
MP-46-001-030-001/30-C
(URTAN)
|
1746001030NRG24050620230085645
|
05/06/2023
|
SIMA KAHAR
|
1746001030WL003523
|
SIMA KAHAR
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
SIMAKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
59
|
KOTMA
|
MP-46-001-030-001/100-C
(URTAN)
|
1746001030NRG24050620230085577
|
05/06/2023
|
CHAMPA DEVI
|
1746001030WL003523
|
CHAMPA DEVI
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
CHAMPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOTMA
|
MP-46-001-030-001/104-A
(URTAN)
|
1746001030NRG24050620230085579
|
05/06/2023
|
LAVKUSH UPADHYAY
|
1746001030WL003523
|
LAVKUSH UPADHYAY
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
LAVKUSHUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-030-001/104-B
(URTAN)
|
1746001030NRG24050620230085580
|
05/06/2023
|
BHIMSEN UPADHYAY
|
1746001030WL003523
|
BHIMSEN UPADHYAY
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
BHIMSENUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-030-001/117-A
(URTAN)
|
1746001030NRG24050620230085589
|
05/06/2023
|
SHUBHAM YADAV
|
1746001030WL003523
|
SHUBHAM YADAV
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHUBHAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTMA
|
MP-46-001-030-001/176-A
(URTAN)
|
1746001030NRG24050620230085615
|
05/06/2023
|
SUNIL KUMAR DWIVEDI
|
1746001030WL003523
|
SUNIL KUMAR DWIVEDI
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SUNILKUMARDWIVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG24050620230085621
|
05/06/2023
|
DAYARAM SINGH GOND
|
1746001030WL003523
|
DAYARAM SINGH GOND
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
DAYARAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTMA
|
MP-46-001-030-001/30-C
(URTAN)
|
1746001030NRG24050620230085644
|
05/06/2023
|
SANJAY KUMAR DHIMAR
|
1746001030WL003523
|
SANJAY KUMAR DHIMAR
|
00688
|
FINO0001446
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANJAYKUMARDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOTMA
|
MP-46-001-030-001/49-A
(URTAN)
|
1746001030NRG24050620230085659
|
05/06/2023
|
DHIRAJ DHEEMAR
|
1746001030WL003523
|
DHIRAJ DHEEMAR
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
DHIRAJDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOTMA
|
MP-46-001-030-002/106-A
(URTAN)
|
1746001030NRG24050620230085677
|
05/06/2023
|
ANKIT SINGH KANWAR
|
1746001030WL003523
|
ANKIT SINGH KANWAR
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
ANKITSINGHKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTMA
|
MP-46-001-030-002/118-B
(URTAN)
|
1746001030NRG24050620230085679
|
05/06/2023
|
NARESH PRASAD MAHARA
|
1746001030WL003523
|
NARESH PRASAD MAHARA
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
NARESHPRASADMAHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-030-002/128-D
(URTAN)
|
1746001030NRG24050620230085680
|
05/06/2023
|
KAUSHAL PRAJAPATI
|
1746001030WL003523
|
KAUSHAL PRAJAPATI
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
KAUSHALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27860
|
27860
|
|
|
|
|
|
|
|
|
70
|
KOTMA
|
MP-46-001-024-001/105
(SAJATOLA)
|
1746001000NRG24050620230085546
|
05/06/2023
|
RAM SINGH PAV
|
1746001WL003521
|
RAM SINGH PAV
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMSINGHPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-024-001/109-B
(SAJATOLA)
|
1746001000NRG24050620230085548
|
05/06/2023
|
SANTLAL
|
1746001WL003521
|
SANTLAL
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-024-001/14-A
(SAJATOLA)
|
1746001000NRG24050620230085550
|
05/06/2023
|
HAJARI LAL
|
1746001WL003521
|
HAJARI LAL
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-024-001/142-B
(SAJATOLA)
|
1746001000NRG24050620230085551
|
05/06/2023
|
SOANKUVER
|
1746001WL003521
|
SOANKUVER
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SOANKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-024-001/151
(SAJATOLA)
|
1746001000NRG24050620230085552
|
05/06/2023
|
LAKSHMAN
|
1746001WL003521
|
LAKSHMAN
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-024-001/176
(SAJATOLA)
|
1746001000NRG24050620230085553
|
05/06/2023
|
BELAM SINGH
|
1746001WL003521
|
BELAM SINGH
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
BELAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-024-001/192-A
(SAJATOLA)
|
1746001000NRG24050620230085554
|
05/06/2023
|
RAMBAI
|
1746001WL003521
|
RAMBAI
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-024-001/43-C
(SAJATOLA)
|
1746001000NRG24050620230085555
|
05/06/2023
|
SANTOSH KUMAR
|
1746001WL003521
|
SANTOSH KUMAR
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-024-003/25
(SAJATOLA)
|
1746001000NRG24050620230085556
|
05/06/2023
|
PATEL
|
1746001WL003521
|
PATEL
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
PATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-024-003/26
(SAJATOLA)
|
1746001000NRG24050620230085558
|
05/06/2023
|
MANKUNVAR
|
1746001WL003521
|
MANKUNVAR
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
MANKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-024-003/26
(SAJATOLA)
|
1746001000NRG24050620230085557
|
05/06/2023
|
RAMPRASAD
|
1746001WL003521
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-024-003/33
(SAJATOLA)
|
1746001000NRG24050620230085560
|
05/06/2023
|
BUDHAVARIA
|
1746001WL003521
|
BUDHAVARIA
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
BUDHAVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-024-003/48
(SAJATOLA)
|
1746001000NRG24050620230085563
|
05/06/2023
|
BABAN SINGH
|
1746001WL003521
|
BABAN SINGH
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
BABANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001000NRG24050620230085565
|
05/06/2023
|
MUNNI BAI
|
1746001WL003521
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001000NRG24050620230085564
|
05/06/2023
|
SANTOSH
|
1746001WL003521
|
SANTOSH
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-024-003/64
(SAJATOLA)
|
1746001000NRG24050620230085566
|
05/06/2023
|
ABHILASHA
|
1746001WL003521
|
ABHILASHA
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
ABHILASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-024-003/64
(SAJATOLA)
|
1746001000NRG24050620230085567
|
05/06/2023
|
FULMATI
|
1746001WL003521
|
FULMATI
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-024-003/65
(SAJATOLA)
|
1746001000NRG24050620230085569
|
05/06/2023
|
SURAJDIN
|
1746001WL003521
|
SURAJDIN
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SURAJDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-024-003/69
(SAJATOLA)
|
1746001000NRG24050620230085570
|
05/06/2023
|
SOHANIA
|
1746001WL003521
|
SOHANIA
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SOHANIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001000NRG24050620230085571
|
05/06/2023
|
DUKHVA
|
1746001WL003521
|
DUKHVA
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298524289
|
|
DUKHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001000NRG24050620230085573
|
05/06/2023
|
CHANDABAI
|
1746001WL003521
|
CHANDABAI
|
00697
|
BKID0MG1506
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001000NRG24050620230085572
|
05/06/2023
|
ISHWER PRASAD
|
1746001WL003521
|
ISHWER PRASAD
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298524289
|
|
ISHWERPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
92
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG24050620230085576
|
05/06/2023
|
MAILU CHOUDHRI
|
1746001030WL003523
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-030-001/106
(URTAN)
|
1746001030NRG24050620230085581
|
05/06/2023
|
RAMRATAN DHEMAR
|
1746001030WL003523
|
RAMRATAN DHEMAR
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMRATANDHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-030-001/112-B
(URTAN)
|
1746001030NRG24050620230085586
|
05/06/2023
|
KABEER DEEN
|
1746001030WL003523
|
KABEER DEEN
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
KABEERDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-030-001/113
(URTAN)
|
1746001030NRG24050620230085587
|
05/06/2023
|
KESARIYA BAI
|
1746001030WL003523
|
KESARIYA BAI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
KESARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-030-001/120
(URTAN)
|
1746001030NRG24050620230085591
|
05/06/2023
|
RAM LHLAWAN SAHU
|
1746001030WL003523
|
RAM LHLAWAN SAHU
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMLHLAWANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-030-001/124
(URTAN)
|
1746001030NRG24050620230085592
|
05/06/2023
|
NADLU YADAV
|
1746001030WL003523
|
NADLU YADAV
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
NADLUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-030-001/126-A
(URTAN)
|
1746001030NRG24050620230085593
|
05/06/2023
|
NANBABU SAHU
|
1746001030WL003523
|
NANBABU SAHU
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
NANBABUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-030-001/131
(URTAN)
|
1746001030NRG24050620230085595
|
05/06/2023
|
HAREE DAS MAHARA
|
1746001030WL003523
|
HAREE DAS MAHARA
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
HAREEDASMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-030-001/137
(URTAN)
|
1746001030NRG24050620230085598
|
05/06/2023
|
LAXMAN SHINGH PAW
|
1746001030WL003523
|
LAXMAN SHINGH PAW
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298524289
|
|
LAXMANSHINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-030-001/140
(URTAN)
|
1746001030NRG24050620230085600
|
05/06/2023
|
CHOTE LAL
|
1746001030WL003523
|
CHOTE LAL
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-030-001/147
(URTAN)
|
1746001030NRG24050620230085602
|
05/06/2023
|
BABU
|
1746001030WL003523
|
BABU
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
298524289
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-030-001/148-A
(URTAN)
|
1746001030NRG24050620230085603
|
05/06/2023
|
PURAN LAL
|
1746001030WL003523
|
PURAN LAL
|
00697
|
BKID0MG1507
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-030-001/169-B
(URTAN)
|
1746001030NRG24050620230085609
|
05/06/2023
|
NIRMLA
|
1746001030WL003523
|
NIRMLA
|
00697
|
BKID0MG1507
|
1900
|
1900
|
Processed
|
12/06/2023
|
|
298524289
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-030-001/171-B
(URTAN)
|
1746001030NRG24050620230085610
|
05/06/2023
|
BALMIK PRASAD
|
1746001030WL003523
|
BALMIK PRASAD
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Rejected
|
12/06/2023
|
|
298524289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOTMA
|
MP-46-001-030-001/174
(URTAN)
|
1746001030NRG24050620230085614
|
05/06/2023
|
SUSHIL DHEMAR
|
1746001030WL003523
|
SUSHIL DHEMAR
|
00697
|
BKID0MG1507
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
SUSHILDHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-030-001/174
(URTAN)
|
1746001030NRG24050620230085613
|
05/06/2023
|
SUSHIL DHEMAR
|
1746001030WL003523
|
SUSHIL DHEMAR
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SUSHILDHEMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-030-001/186-B
(URTAN)
|
1746001030NRG24050620230085616
|
05/06/2023
|
ASHOK KUMAR
|
1746001030WL003523
|
ASHOK KUMAR
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-030-001/188-A
(URTAN)
|
1746001030NRG24050620230085618
|
05/06/2023
|
USHA BAI
|
1746001030WL003523
|
USHA BAI
|
00697
|
BKID0MG1507
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
298524289
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-030-001/195
(URTAN)
|
1746001030NRG24050620230085620
|
05/06/2023
|
DASHODIYA BAI
|
1746001030WL003523
|
DASHODIYA BAI
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298524289
|
|
DASHODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG24050620230085624
|
05/06/2023
|
SHANKAR LAL
|
1746001030WL003523
|
SHANKAR LAL
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-030-001/221-A
(URTAN)
|
1746001030NRG24050620230085627
|
05/06/2023
|
KAMAL
|
1746001030WL003523
|
KAMAL
|
00697
|
BKID0MG1507
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-030-001/227-B
(URTAN)
|
1746001030NRG24050620230085630
|
05/06/2023
|
PRAHLAL DWEDI
|
1746001030WL003523
|
PRAHLAL DWEDI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
PRAHLALDWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTMA
|
MP-46-001-030-001/227-C
(URTAN)
|
1746001030NRG24050620230085632
|
05/06/2023
|
PREMKUMAR
|
1746001030WL003523
|
PREMKUMAR
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Rejected
|
12/06/2023
|
|
298524289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KOTMA
|
MP-46-001-030-001/232-A
(URTAN)
|
1746001030NRG24050620230085633
|
05/06/2023
|
PAPPU SAHU
|
1746001030WL003523
|
PAPPU SAHU
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
PAPPUSAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-030-001/253-A
(URTAN)
|
1746001030NRG24050620230085636
|
05/06/2023
|
HAR DAYAL
|
1746001030WL003523
|
HAR DAYAL
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
HARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-030-001/255
(URTAN)
|
1746001030NRG24050620230085639
|
05/06/2023
|
GANESH
|
1746001030WL003523
|
GANESH
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-030-001/26
(URTAN)
|
1746001030NRG24050620230085641
|
05/06/2023
|
DASRATH PRASAD
|
1746001030WL003523
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298524289
|
|
DASRATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-030-001/32
(URTAN)
|
1746001030NRG24050620230085646
|
05/06/2023
|
MAHEANDRA PRASAD
|
1746001030WL003523
|
MAHEANDRA PRASAD
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
MAHEANDRAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-030-001/33
(URTAN)
|
1746001030NRG24050620230085647
|
05/06/2023
|
MILAN
|
1746001030WL003523
|
MILAN
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
MILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-030-001/38
(URTAN)
|
1746001030NRG24050620230085651
|
05/06/2023
|
KHELANIYA BAI
|
1746001030WL003523
|
KHELANIYA BAI
|
00697
|
BKID0MG1507
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
298524289
|
|
KHELANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG24050620230085653
|
05/06/2023
|
ASHOK KUMAR NAPIT
|
1746001030WL003523
|
ASHOK KUMAR NAPIT
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
ASHOKKUMARNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-030-001/47
(URTAN)
|
1746001030NRG24050620230085655
|
05/06/2023
|
JAGDEESH PRASAD
|
1746001030WL003523
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
JAGDEESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-030-001/48
(URTAN)
|
1746001030NRG24050620230085657
|
05/06/2023
|
DASRATH PRASAD
|
1746001030WL003523
|
DASRATH PRASAD
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
DASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG24050620230085660
|
05/06/2023
|
NATHU CHOUDHRI
|
1746001030WL003523
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-030-001/51-B
(URTAN)
|
1746001030NRG24050620230085661
|
05/06/2023
|
HEERA LAL
|
1746001030WL003523
|
HEERA LAL
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-030-001/57
(URTAN)
|
1746001030NRG24050620230085664
|
05/06/2023
|
MOHAN YADAV
|
1746001030WL003523
|
MOHAN YADAV
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-030-001/59
(URTAN)
|
1746001030NRG24050620230085665
|
05/06/2023
|
RAMLAL PAW
|
1746001030WL003523
|
RAMLAL PAW
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMLALPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-030-001/62
(URTAN)
|
1746001030NRG24050620230085667
|
05/06/2023
|
SHYAM LAL DHOBI
|
1746001030WL003523
|
SHYAM LAL DHOBI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHYAMLALDHOBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-030-001/62
(URTAN)
|
1746001030NRG24050620230085666
|
05/06/2023
|
SHYAM LAL DHOBI
|
1746001030WL003523
|
SHYAM LAL DHOBI
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
SHYAMLALDHOBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG24050620230085669
|
05/06/2023
|
GILAB MAHARA
|
1746001030WL003523
|
GILAB MAHARA
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-030-001/84-A
(URTAN)
|
1746001030NRG24050620230085670
|
05/06/2023
|
RANJEET PRASAD
|
1746001030WL003523
|
RANJEET PRASAD
|
00697
|
BKID0MG1507
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
RANJEETPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG24050620230085671
|
05/06/2023
|
BHOLE YADAV
|
1746001030WL003523
|
BHOLE YADAV
|
00697
|
BKID0MG1507
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
298524289
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-030-002/106
(URTAN)
|
1746001030NRG24050620230085676
|
05/06/2023
|
RAMPAL
|
1746001030WL003523
|
RAMPAL
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-030-002/131
(URTAN)
|
1746001030NRG24050620230085681
|
05/06/2023
|
SANTOSHIYA BAI
|
1746001030WL003523
|
SANTOSHIYA BAI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTOSHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-030-002/135-B
(URTAN)
|
1746001030NRG24050620230085682
|
05/06/2023
|
BUDHARAJ
|
1746001030WL003523
|
BUDHARAJ
|
00697
|
BKID0MG1507
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298524289
|
|
BUDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOTMA
|
MP-46-001-030-002/47-A
(URTAN)
|
1746001030NRG24050620230085686
|
05/06/2023
|
DOMAN YADAV
|
1746001030WL003523
|
DOMAN YADAV
|
00697
|
BKID0MG1507
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
298524289
|
|
DOMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110750
|
110750
|
|
|
|
|
|
|
|
|
138
|
KOTMA
|
MP-46-001-009-001/112-B
(BUDHANPUR)
|
1746001000NRG24050620230085503
|
05/06/2023
|
LALLU
|
1746001WL003520
|
LALLU
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-009-001/112-B
(BUDHANPUR)
|
1746001000NRG24050620230085504
|
05/06/2023
|
PARWATI
|
1746001WL003520
|
PARWATI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-009-001/123
(BUDHANPUR)
|
1746001000NRG24050620230085506
|
05/06/2023
|
BECHU
|
1746001WL003520
|
BECHU
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BECHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-009-001/129
(BUDHANPUR)
|
1746001000NRG24050620230085507
|
05/06/2023
|
MALTI
|
1746001WL003520
|
MALTI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-009-001/129
(BUDHANPUR)
|
1746001000NRG24050620230085508
|
05/06/2023
|
SANTOSH
|
1746001WL003520
|
SANTOSH
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-009-001/130
(BUDHANPUR)
|
1746001000NRG24050620230085510
|
05/06/2023
|
AMASHIYA
|
1746001WL003520
|
AMASHIYA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-009-001/130
(BUDHANPUR)
|
1746001000NRG24050620230085509
|
05/06/2023
|
SANTOSH
|
1746001WL003520
|
SANTOSH
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-009-001/150
(BUDHANPUR)
|
1746001000NRG24050620230085515
|
05/06/2023
|
KUSHUM BAI
|
1746001WL003520
|
KUSHUM BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-009-001/150
(BUDHANPUR)
|
1746001000NRG24050620230085513
|
05/06/2023
|
KUSHUM BAI
|
1746001WL003520
|
KUSHUM BAI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-009-001/150
(BUDHANPUR)
|
1746001000NRG24050620230085512
|
05/06/2023
|
RAJKUMAR
|
1746001WL003520
|
RAJKUMAR
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
KOTMA
|
MP-46-001-009-001/150
(BUDHANPUR)
|
1746001000NRG24050620230085514
|
05/06/2023
|
RAJKUMAR
|
1746001WL003520
|
RAJKUMAR
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
KOTMA
|
MP-46-001-009-001/167
(BUDHANPUR)
|
1746001000NRG24050620230085516
|
05/06/2023
|
BALLA
|
1746001WL003520
|
BALLA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-009-001/167
(BUDHANPUR)
|
1746001000NRG24050620230085517
|
05/06/2023
|
KALAWATI
|
1746001WL003520
|
KALAWATI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-009-001/168-A
(BUDHANPUR)
|
1746001000NRG24050620230085518
|
05/06/2023
|
CHHOTI
|
1746001WL003520
|
CHHOTI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-009-001/224
(BUDHANPUR)
|
1746001000NRG24050620230085519
|
05/06/2023
|
AJAY
|
1746001WL003520
|
AJAY
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-009-001/224
(BUDHANPUR)
|
1746001000NRG24050620230085520
|
05/06/2023
|
UTRA BAI
|
1746001WL003520
|
UTRA BAI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
UTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-009-001/235
(BUDHANPUR)
|
1746001000NRG24050620230085521
|
05/06/2023
|
BALI
|
1746001WL003520
|
BALI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-009-001/235
(BUDHANPUR)
|
1746001000NRG24050620230085522
|
05/06/2023
|
GULABIYA
|
1746001WL003520
|
GULABIYA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-009-001/269-A
(BUDHANPUR)
|
1746001000NRG24050620230085524
|
05/06/2023
|
SONA
|
1746001WL003520
|
SONA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-009-001/292
(BUDHANPUR)
|
1746001000NRG24050620230085527
|
05/06/2023
|
GUDIYA
|
1746001WL003520
|
GUDIYA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-009-001/292
(BUDHANPUR)
|
1746001000NRG24050620230085526
|
05/06/2023
|
PARAKHDAS
|
1746001WL003520
|
PARAKHDAS
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
PARAKHDAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-009-001/541-B
(BUDHANPUR)
|
1746001000NRG24050620230085530
|
05/06/2023
|
URMILA
|
1746001WL003520
|
URMILA
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-009-001/541-B
(BUDHANPUR)
|
1746001000NRG24050620230085532
|
05/06/2023
|
URMILA
|
1746001WL003520
|
URMILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTMA
|
MP-46-001-009-001/561-B
(BUDHANPUR)
|
1746001000NRG24050620230085534
|
05/06/2023
|
NANBABU
|
1746001WL003520
|
NANBABU
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-009-001/599
(BUDHANPUR)
|
1746001000NRG24050620230085536
|
05/06/2023
|
CHARANDAS
|
1746001WL003520
|
CHARANDAS
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
CHARANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-009-001/599
(BUDHANPUR)
|
1746001000NRG24050620230085537
|
05/06/2023
|
MUNNI BAI
|
1746001WL003520
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-009-001/599-A
(BUDHANPUR)
|
1746001000NRG24050620230085538
|
05/06/2023
|
ANEK DAS
|
1746001WL003520
|
ANEK DAS
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
ANEKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-009-001/599-A
(BUDHANPUR)
|
1746001000NRG24050620230085539
|
05/06/2023
|
BHANMATI
|
1746001WL003520
|
BHANMATI
|
00697
|
BKID0MG1510
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-009-001/714-A
(BUDHANPUR)
|
1746001000NRG24050620230085541
|
05/06/2023
|
TERASA
|
1746001WL003520
|
TERASA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298524289
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
167
|
KOTMA
|
MP-46-001-009-001/269-A
(BUDHANPUR)
|
1746001000NRG24050620230085523
|
05/06/2023
|
LAKHAN
|
1746001WL003520
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298524289
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-030-001/25-A
(URTAN)
|
1746001030NRG24050620230085634
|
05/06/2023
|
SANJAY KUMAR YADAV
|
1746001030WL003523
|
SANJAY KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
298524289
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380240
|
380240
|
|
|
|
|
|
|
|