|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-008-001/97-C
(BHATADAND)
|
1746001008NRG24160920230312302
|
17/09/2023
|
Suneel Kumar Kewat
|
1746001008WL015195
|
Suneel Kumar Kewat
|
00032
|
UTIB0004081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SuneelKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-008-001/217-A
(BHATADAND)
|
1746001008NRG24160920230312264
|
17/09/2023
|
YAMUNA
|
1746001008WL015193
|
YAMUNA
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-001/41-A
(BHATADAND)
|
1746001008NRG24160920230312274
|
17/09/2023
|
RINKU SINGH
|
1746001008WL015194
|
RINKU SINGH
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RINKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-002-001/170-A
(BAHERABANDH)
|
1746001002NRG24160920230312404
|
17/09/2023
|
MITHLESH KUSHWAHA
|
1746001002WL015209
|
MITHLESH KUSHWAHA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
MITHLESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-002-001/170-A
(BAHERABANDH)
|
1746001002NRG24160920230312405
|
17/09/2023
|
REKHA KUSHWAHA
|
1746001002WL015209
|
REKHA KUSHWAHA
|
00089
|
CBIN0282059
|
950
|
950
|
Processed
|
10/11/2023
|
|
309544750
|
|
REKHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-002-001/211-A
(BAHERABANDH)
|
1746001002NRG24160920230312398
|
17/09/2023
|
TIRATH PRASAD
|
1746001002WL015208
|
TIRATH PRASAD
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
TIRATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-002-001/216
(BAHERABANDH)
|
1746001002NRG24160920230312399
|
17/09/2023
|
REKHA SAHU
|
1746001002WL015208
|
REKHA SAHU
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
REKHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-002-001/22-A
(BAHERABANDH)
|
1746001002NRG24160920230312409
|
17/09/2023
|
DEVVATI PANIKA
|
1746001002WL015209
|
DEVVATI PANIKA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
DEVVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-002-001/277
(BAHERABANDH)
|
1746001002NRG24160920230312414
|
17/09/2023
|
VINAY KUMAR KUSHWAHA
|
1746001002WL015209
|
VINAY KUMAR KUSHWAHA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
VINAYKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
10
|
KOTMA
|
MP-46-001-002-001/277-A
(BAHERABANDH)
|
1746001002NRG24160920230312415
|
17/09/2023
|
ANIL KUSWAHA
|
1746001002WL015209
|
ANIL KUSWAHA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
ANILKUSWAHA
|
BANK OF BARODA(606985)
|
|
11
|
KOTMA
|
MP-46-001-002-001/296
(BAHERABANDH)
|
1746001002NRG24160920230312416
|
17/09/2023
|
MEERA BAI CHAUDHARI
|
1746001002WL015209
|
MEERA BAI CHAUDHARI
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEERABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-002-001/343
(BAHERABANDH)
|
1746001002NRG24160920230312418
|
17/09/2023
|
RAVI KUMAR KUSHWAHA
|
1746001002WL015209
|
RAVI KUMAR KUSHWAHA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAVIKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-002-001/476-A
(BAHERABANDH)
|
1746001002NRG24160920230312395
|
17/09/2023
|
REVA PRASAD KUSHWAHA
|
1746001002WL015207
|
REVA PRASAD KUSHWAHA
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
REVAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTMA
|
MP-46-001-002-001/484
(BAHERABANDH)
|
1746001002NRG24160920230312400
|
17/09/2023
|
MITHAI LAL
|
1746001002WL015208
|
MITHAI LAL
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-002-001/486
(BAHERABANDH)
|
1746001002NRG24160920230312402
|
17/09/2023
|
BINDU PANIKA
|
1746001002WL015208
|
BINDU PANIKA
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
BINDUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-008-001/104
(BHATADAND)
|
1746001008NRG24160920230312275
|
17/09/2023
|
HEERALAL PANIKA
|
1746001008WL015195
|
HEERALAL PANIKA
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
HEERALALPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-008-001/127
(BHATADAND)
|
1746001008NRG24160920230312259
|
17/09/2023
|
RAM WATI
|
1746001008WL015193
|
RAM WATI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-008-001/192-C
(BHATADAND)
|
1746001008NRG24160920230312262
|
17/09/2023
|
KHEMRAJ KEWAT
|
1746001008WL015193
|
KHEMRAJ KEWAT
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
KHEMRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-008-001/193-C
(BHATADAND)
|
1746001008NRG24160920230312283
|
17/09/2023
|
RAMSAJIWAN KEWAT
|
1746001008WL015195
|
RAMSAJIWAN KEWAT
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMSAJIWANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-008-001/234
(BHATADAND)
|
1746001008NRG24160920230312290
|
17/09/2023
|
KAMLAVATI
|
1746001008WL015195
|
KAMLAVATI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
KAMLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-008-001/29
(BHATADAND)
|
1746001008NRG24160920230312272
|
17/09/2023
|
BABI
|
1746001008WL015194
|
BABI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-008-001/65-A
(BHATADAND)
|
1746001008NRG24160920230312267
|
17/09/2023
|
SARTHI KUMAR SINGH
|
1746001008WL015193
|
SARTHI KUMAR SINGH
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SARTHIKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-008-001/70-B
(BHATADAND)
|
1746001008NRG24160920230312268
|
17/09/2023
|
MANGALI BAI
|
1746001008WL015193
|
MANGALI BAI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-008-001/72-A
(BHATADAND)
|
1746001008NRG24160920230312269
|
17/09/2023
|
RAMDAS PAV
|
1746001008WL015193
|
RAMDAS PAV
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMDASPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26330
|
26330
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-023-002/148-B
(REUSA)
|
1746001000NRG24150920230311953
|
17/09/2023
|
RAM HIT JAISWAL
|
1746001WL015172
|
RAM HIT JAISWAL
|
00089
|
CBIN0283071
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMHITJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-023-002/148-B
(REUSA)
|
1746001000NRG24150920230311954
|
17/09/2023
|
SEETA JAISWAL
|
1746001WL015172
|
SEETA JAISWAL
|
00089
|
CBIN0283071
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544750
|
|
SEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
KOTMA
|
MP-46-001-002-001/486
(BAHERABANDH)
|
1746001002NRG24160920230312401
|
17/09/2023
|
SANTOSH KUMAR PANIKA
|
1746001002WL015208
|
SANTOSH KUMAR PANIKA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANTOSHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-008-001/140
(BHATADAND)
|
1746001008NRG24160920230312261
|
17/09/2023
|
SAVITRI PAW
|
1746001008WL015193
|
SAVITRI PAW
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SAVITRIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-008-001/213
(BHATADAND)
|
1746001008NRG24160920230312286
|
17/09/2023
|
LEELAWATI KEWAT
|
1746001008WL015195
|
LEELAWATI KEWAT
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
LEELAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-008-001/96-C
(BHATADAND)
|
1746001008NRG24160920230312300
|
17/09/2023
|
BHAGWANDAS KEWAT
|
1746001008WL015195
|
BHAGWANDAS KEWAT
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHAGWANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG24160920230312766
|
17/09/2023
|
ROHIT KUMAR
|
1746001010WL015235
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-010-001/105-A
(CHANGERI)
|
1746001010NRG24160920230312767
|
17/09/2023
|
PARWATI
|
1746001010WL015235
|
PARWATI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG24160920230312768
|
17/09/2023
|
NANMATI
|
1746001010WL015235
|
NANMATI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
NANMATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-010-001/135-A
(CHANGERI)
|
1746001010NRG24160920230312770
|
17/09/2023
|
SIYARAM
|
1746001010WL015235
|
SIYARAM
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-010-001/135-A
(CHANGERI)
|
1746001010NRG24160920230312771
|
17/09/2023
|
SIYARAM
|
1746001010WL015235
|
SIYARAM
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG24160920230312773
|
17/09/2023
|
BEBI CHOUDHARI
|
1746001010WL015235
|
BEBI CHOUDHARI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
BEBICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-010-001/171-C
(CHANGERI)
|
1746001010NRG24160920230312760
|
17/09/2023
|
Ravi Yadav
|
1746001010WL015234
|
Ravi Yadav
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544750
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTMA
|
MP-46-001-010-001/175-B
(CHANGERI)
|
1746001010NRG24160920230312782
|
17/09/2023
|
Ajay
|
1746001010WL015235
|
Ajay
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-010-001/292
(CHANGERI)
|
1746001010NRG24160920230312792
|
17/09/2023
|
Shobhnath
|
1746001010WL015235
|
Shobhnath
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
Shobhnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-010-001/292-B
(CHANGERI)
|
1746001010NRG24160920230312794
|
17/09/2023
|
GULAB SINGH
|
1746001010WL015235
|
GULAB SINGH
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-010-001/348-B
(CHANGERI)
|
1746001010NRG24160920230312799
|
17/09/2023
|
GEETA SINGH
|
1746001010WL015235
|
GEETA SINGH
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-010-001/348-B
(CHANGERI)
|
1746001010NRG24160920230312798
|
17/09/2023
|
SHIVBHAN
|
1746001010WL015235
|
SHIVBHAN
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHIVBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-010-001/359
(CHANGERI)
|
1746001010NRG24160920230312763
|
17/09/2023
|
MEENA
|
1746001010WL015234
|
MEENA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-010-001/404-A
(CHANGERI)
|
1746001010NRG24160920230312803
|
17/09/2023
|
CHANDRABHAN
|
1746001010WL015235
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-010-001/43-A
(CHANGERI)
|
1746001010NRG24160920230312807
|
17/09/2023
|
Rani yadav
|
1746001010WL015235
|
Rani yadav
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOTMA
|
MP-46-001-010-001/459
(CHANGERI)
|
1746001010NRG24160920230312808
|
17/09/2023
|
SANJAY
|
1746001010WL015235
|
SANJAY
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTMA
|
MP-46-001-010-001/491
(CHANGERI)
|
1746001010NRG24160920230312755
|
17/09/2023
|
MANMATI NAT
|
1746001010WL015233
|
MANMATI NAT
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANMATINAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-010-001/96-A
(CHANGERI)
|
1746001010NRG24160920230312759
|
17/09/2023
|
SUKHLAL KHATIK
|
1746001010WL015233
|
SUKHLAL KHATIK
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUKHLALKHATIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-016-001/16
(KHAMHROUNDH)
|
1746001000NRG24150920230311905
|
17/09/2023
|
GEETA AGARIYA
|
1746001WL015172
|
GEETA AGARIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
GEETAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-016-001/420
(KHAMHROUNDH)
|
1746001000NRG24150920230311906
|
17/09/2023
|
ANCHAL
|
1746001WL015172
|
ANCHAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTMA
|
MP-46-001-023-001/105
(REUSA)
|
1746001000NRG24150920230311912
|
17/09/2023
|
MEERA PANIKA
|
1746001WL015172
|
MEERA PANIKA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEERAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-023-001/128-B
(REUSA)
|
1746001000NRG24150920230311916
|
17/09/2023
|
MAHESH BAIGA
|
1746001WL015172
|
MAHESH BAIGA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-023-001/129
(REUSA)
|
1746001000NRG24150920230311917
|
17/09/2023
|
RAMPRASAD CHAUDHARY
|
1746001WL015172
|
RAMPRASAD CHAUDHARY
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-023-001/142-A
(REUSA)
|
1746001000NRG24150920230311920
|
17/09/2023
|
CHANDA BAI
|
1746001WL015172
|
CHANDA BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-023-001/158
(REUSA)
|
1746001000NRG24150920230311925
|
17/09/2023
|
GOMTI JAISWAL
|
1746001WL015172
|
GOMTI JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
GOMTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-023-001/164-D
(REUSA)
|
1746001000NRG24150920230311927
|
17/09/2023
|
KISHAN KUMAR
|
1746001WL015172
|
KISHAN KUMAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-023-001/195-A
(REUSA)
|
1746001000NRG24150920230311937
|
17/09/2023
|
GOLLI BAI JAISWAL
|
1746001WL015172
|
GOLLI BAI JAISWAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
GOLLIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-023-001/200
(REUSA)
|
1746001000NRG24150920230311938
|
17/09/2023
|
MEENA PAV
|
1746001WL015172
|
MEENA PAV
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEENAPAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-023-001/30
(REUSA)
|
1746001000NRG24150920230311940
|
17/09/2023
|
PARVARI JAISWAL
|
1746001WL015172
|
PARVARI JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
PARVARIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-023-001/36-A
(REUSA)
|
1746001000NRG24150920230311941
|
17/09/2023
|
MAKHAN KEWAT
|
1746001WL015172
|
MAKHAN KEWAT
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
MAKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-023-002/101-A
(REUSA)
|
1746001000NRG24150920230311948
|
17/09/2023
|
RAGHUNATH JAISWAL
|
1746001WL015172
|
RAGHUNATH JAISWAL
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAGHUNATHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-023-002/108-A
(REUSA)
|
1746001000NRG24150920230311950
|
17/09/2023
|
TANSEN JAISWAL
|
1746001WL015172
|
TANSEN JAISWAL
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544750
|
|
TANSENJAISWAL
|
IDBI BANK(607095)
|
|
63
|
KOTMA
|
MP-46-001-023-002/140-B
(REUSA)
|
1746001000NRG24150920230311951
|
17/09/2023
|
SHIVRATAN JAISWAL
|
1746001WL015172
|
SHIVRATAN JAISWAL
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHIVRATANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-023-002/141-A
(REUSA)
|
1746001000NRG24150920230311952
|
17/09/2023
|
GYANI PRASAD JAISWAL
|
1746001WL015172
|
GYANI PRASAD JAISWAL
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544750
|
|
GYANIPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-023-002/24
(REUSA)
|
1746001000NRG24150920230311956
|
17/09/2023
|
KOILI GOND
|
1746001WL015172
|
KOILI GOND
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
KOILIGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-023-002/42-C
(REUSA)
|
1746001000NRG24150920230311961
|
17/09/2023
|
PURSHOTTAM JAISWAL
|
1746001WL015172
|
PURSHOTTAM JAISWAL
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544750
|
|
PURSHOTTAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-023-002/49-A
(REUSA)
|
1746001000NRG24150920230311962
|
17/09/2023
|
AGASIYA JAISHWAL
|
1746001WL015172
|
AGASIYA JAISHWAL
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544750
|
|
AGASIYAJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-023-002/90-A
(REUSA)
|
1746001000NRG24150920230311965
|
17/09/2023
|
RAM PRASAD JAISWAL
|
1746001WL015172
|
RAM PRASAD JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-023-002/90-A
(REUSA)
|
1746001000NRG24150920230311966
|
17/09/2023
|
SUNEETA JAISWAL
|
1746001WL015172
|
SUNEETA JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-025-001/277-A
(SARANGGARH)
|
1746001025NRG24160920230312228
|
17/09/2023
|
SUNIL KUMAR SAHU
|
1746001025WL015187
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUNILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-025-001/291-B
(SARANGGARH)
|
1746001025NRG24160920230312229
|
17/09/2023
|
MANISH KUMAR KEWAT
|
1746001025WL015187
|
MANISH KUMAR KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANISHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-030-001/149
(URTAN)
|
1746001030NRG24150920230311888
|
17/09/2023
|
RAMESHWAR YADAV
|
1746001030WL015170
|
RAMESHWAR YADAV
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-030-001/165-A
(URTAN)
|
1746001030NRG24150920230311889
|
17/09/2023
|
SANJAY KUMAR YADAV
|
1746001030WL015170
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-030-002/108
(URTAN)
|
1746001030NRG24150920230311887
|
17/09/2023
|
JAGDEESH
|
1746001030WL015169
|
JAGDEESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-030-002/116-C
(URTAN)
|
1746001030NRG24150920230311893
|
17/09/2023
|
VIDYA BAI SINGH
|
1746001030WL015170
|
VIDYA BAI SINGH
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
VIDYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-030-002/125-B
(URTAN)
|
1746001030NRG24150920230311894
|
17/09/2023
|
PUSHPARAJ
|
1746001030WL015170
|
PUSHPARAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
PUSHPARAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-030-002/128
(URTAN)
|
1746001030NRG24150920230311895
|
17/09/2023
|
BHAGWANIYA
|
1746001030WL015170
|
BHAGWANIYA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-030-002/71-A
(URTAN)
|
1746001030NRG24150920230311901
|
17/09/2023
|
KEMLI BAI
|
1746001030WL015171
|
KEMLI BAI
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
10/11/2023
|
|
309544750
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-030-002/73-C
(URTAN)
|
1746001030NRG24150920230311886
|
17/09/2023
|
VINOD
|
1746001030WL015168
|
VINOD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49907
|
49907
|
|
|
|
|
|
|
|
|
80
|
KOTMA
|
MP-46-001-002-001/20-A
(BAHERABANDH)
|
1746001002NRG24160920230312407
|
17/09/2023
|
GULAB BAI GOND
|
1746001002WL015209
|
GULAB BAI GOND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
GULABBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-002-001/223-B
(BAHERABANDH)
|
1746001002NRG24160920230312410
|
17/09/2023
|
SURAJ KUSHWAHA
|
1746001002WL015209
|
SURAJ KUSHWAHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
SURAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-002-001/306-B
(BAHERABANDH)
|
1746001002NRG24160920230312392
|
17/09/2023
|
SARASWATI SINGH
|
1746001002WL015207
|
SARASWATI SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
SARASWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-002-001/333-B
(BAHERABANDH)
|
1746001002NRG24160920230312417
|
17/09/2023
|
SANTOSH KUMAR KUSHWAHA
|
1746001002WL015209
|
SANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANTOSHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTMA
|
MP-46-001-002-001/54-A
(BAHERABANDH)
|
1746001002NRG24160920230312396
|
17/09/2023
|
SAVITA
|
1746001002WL015207
|
SAVITA
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
10/11/2023
|
|
309544750
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-006-001/221
(BELIYA CHHOT)
|
1746001006NRG24160920230312250
|
17/09/2023
|
MANISH
|
1746001006WL015192
|
MANISH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-006-001/245-A
(BELIYA CHHOT)
|
1746001006NRG24160920230312251
|
17/09/2023
|
PRIYANKA
|
1746001006WL015192
|
PRIYANKA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-006-001/321-B
(BELIYA CHHOT)
|
1746001006NRG24160920230312252
|
17/09/2023
|
SEEMA
|
1746001006WL015192
|
SEEMA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-006-001/321-B
(BELIYA CHHOT)
|
1746001006NRG24160920230312253
|
17/09/2023
|
SEEMA
|
1746001006WL015192
|
SEEMA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-006-001/60-A
(BELIYA CHHOT)
|
1746001006NRG24160920230312256
|
17/09/2023
|
SHOBHA
|
1746001006WL015192
|
SHOBHA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-006-001/60-A
(BELIYA CHHOT)
|
1746001006NRG24160920230312255
|
17/09/2023
|
SHYAM LAL
|
1746001006WL015192
|
SHYAM LAL
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-008-001/110
(BHATADAND)
|
1746001008NRG24160920230312257
|
17/09/2023
|
PARWATI KEWAT
|
1746001008WL015193
|
PARWATI KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-008-001/110
(BHATADAND)
|
1746001008NRG24160920230312258
|
17/09/2023
|
SUKSEN PRASAD KEWAT
|
1746001008WL015193
|
SUKSEN PRASAD KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUKSENPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-008-001/121-C
(BHATADAND)
|
1746001008NRG24160920230312276
|
17/09/2023
|
MEWALAL KEWAT
|
1746001008WL015195
|
MEWALAL KEWAT
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEWALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-008-001/125-A
(BHATADAND)
|
1746001008NRG24160920230312277
|
17/09/2023
|
NARMDA PAW
|
1746001008WL015195
|
NARMDA PAW
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544750
|
|
NARMDAPAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-008-001/131
(BHATADAND)
|
1746001008NRG24160920230312278
|
17/09/2023
|
MEERA KEWAT
|
1746001008WL015195
|
MEERA KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEERAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-008-001/131-A
(BHATADAND)
|
1746001008NRG24160920230312279
|
17/09/2023
|
RAJARAM KEWAT
|
1746001008WL015195
|
RAJARAM KEWAT
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-008-001/132
(BHATADAND)
|
1746001008NRG24160920230312281
|
17/09/2023
|
MALTEE KEWAT
|
1746001008WL015195
|
MALTEE KEWAT
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544750
|
|
MALTEEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-008-001/132
(BHATADAND)
|
1746001008NRG24160920230312280
|
17/09/2023
|
RAMBAI KEWAT
|
1746001008WL015195
|
RAMBAI KEWAT
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-008-001/137
(BHATADAND)
|
1746001008NRG24160920230312282
|
17/09/2023
|
CHOTELAL PAW
|
1746001008WL015195
|
CHOTELAL PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHOTELALPAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-008-001/14-C
(BHATADAND)
|
1746001008NRG24160920230312260
|
17/09/2023
|
RAMU KEWAT
|
1746001008WL015193
|
RAMU KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-008-001/195
(BHATADAND)
|
1746001008NRG24160920230312284
|
17/09/2023
|
VINOD KEWAT
|
1746001008WL015195
|
VINOD KEWAT
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544750
|
|
VINODKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-008-001/196-A
(BHATADAND)
|
1746001008NRG24160920230312285
|
17/09/2023
|
RAJESH KEWAT
|
1746001008WL015195
|
RAJESH KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-008-001/197-B
(BHATADAND)
|
1746001008NRG24160920230312263
|
17/09/2023
|
SILOCHANI KEWAT
|
1746001008WL015193
|
SILOCHANI KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SILOCHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-008-001/201
(BHATADAND)
|
1746001008NRG24160920230312270
|
17/09/2023
|
SHANTI PAW
|
1746001008WL015194
|
SHANTI PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-008-001/225
(BHATADAND)
|
1746001008NRG24160920230312287
|
17/09/2023
|
SURESH KUMAR PAW
|
1746001008WL015195
|
SURESH KUMAR PAW
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
10/11/2023
|
|
309544750
|
|
SURESHKUMARPAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-008-001/227
(BHATADAND)
|
1746001008NRG24160920230312288
|
17/09/2023
|
ARUN KUMAR KEWAT
|
1746001008WL015195
|
ARUN KUMAR KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
ARUNKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-001/229
(BHATADAND)
|
1746001008NRG24160920230312289
|
17/09/2023
|
MEVALAL KEWAT
|
1746001008WL015195
|
MEVALAL KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEVALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-008-001/33-B
(BHATADAND)
|
1746001008NRG24160920230312291
|
17/09/2023
|
BHUPAT PAW
|
1746001008WL015195
|
BHUPAT PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHUPATPAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-008-001/35
(BHATADAND)
|
1746001008NRG24160920230312292
|
17/09/2023
|
ISHWAR DEEN PAW
|
1746001008WL015195
|
ISHWAR DEEN PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
ISHWARDEENPAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-008-001/35-D
(BHATADAND)
|
1746001008NRG24160920230312265
|
17/09/2023
|
TEJU SINGH
|
1746001008WL015193
|
TEJU SINGH
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-008-001/52-D
(BHATADAND)
|
1746001008NRG24160920230312293
|
17/09/2023
|
RAMKHELAWAN KEWAT
|
1746001008WL015195
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMKHELAWANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOTMA
|
MP-46-001-008-001/53-B
(BHATADAND)
|
1746001008NRG24160920230312266
|
17/09/2023
|
SONIYA KEWAT
|
1746001008WL015193
|
SONIYA KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SONIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-008-001/60-D
(BHATADAND)
|
1746001008NRG24160920230312294
|
17/09/2023
|
ANJU DUBEY
|
1746001008WL015195
|
ANJU DUBEY
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544750
|
|
ANJUDUBEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-008-001/66-B
(BHATADAND)
|
1746001008NRG24160920230312295
|
17/09/2023
|
Lakhan Kewat
|
1746001008WL015195
|
Lakhan Kewat
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
LakhanKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
KOTMA
|
MP-46-001-008-001/68
(BHATADAND)
|
1746001008NRG24160920230312296
|
17/09/2023
|
RAGHUVEER PAW
|
1746001008WL015195
|
RAGHUVEER PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAGHUVEERPAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-008-001/69-B
(BHATADAND)
|
1746001008NRG24160920230312297
|
17/09/2023
|
MAAN SINGH PAW
|
1746001008WL015195
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-008-001/86-A
(BHATADAND)
|
1746001008NRG24160920230312298
|
17/09/2023
|
BHUSAN DAS PANIKA
|
1746001008WL015195
|
BHUSAN DAS PANIKA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHUSANDASPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KOTMA
|
MP-46-001-008-001/97-B
(BHATADAND)
|
1746001008NRG24160920230312301
|
17/09/2023
|
UTTARKUNWAR KEWAT
|
1746001008WL015195
|
UTTARKUNWAR KEWAT
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
UTTARKUNWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-014-001/39
(GULIDAND)
|
1746001014NRG24170920230313068
|
17/09/2023
|
PUNIA PAV
|
1746001014WL015266
|
PUNIA PAV
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309544750
|
|
PUNIAPAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-014-002/116-B
(GULIDAND)
|
1746001014NRG24170920230313069
|
17/09/2023
|
TERASIYA SAHU
|
1746001014WL015267
|
TERASIYA SAHU
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309544750
|
|
TERASIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50910
|
50910
|
|
|
|
|
|
|
|
|
121
|
KOTMA
|
MP-46-001-023-001/164-A
(REUSA)
|
1746001000NRG24150920230311926
|
17/09/2023
|
RAMBAI
|
1746001WL015172
|
RAMBAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-023-001/36-B
(REUSA)
|
1746001000NRG24150920230311942
|
17/09/2023
|
SAVITA KEWAT
|
1746001WL015172
|
SAVITA KEWAT
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
SAVITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KOTMA
|
MP-46-001-023-001/54-B
(REUSA)
|
1746001000NRG24150920230311946
|
17/09/2023
|
RUKMUN JAISWAL
|
1746001WL015172
|
RUKMUN JAISWAL
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RUKMUNJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
KOTMA
|
MP-46-001-008-001/95-B
(BHATADAND)
|
1746001008NRG24160920230312299
|
17/09/2023
|
RAVI KUMAR KEWAT
|
1746001008WL015195
|
RAVI KUMAR KEWAT
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAVIKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001000NRG24150920230311928
|
17/09/2023
|
DINESH JAISWAL
|
1746001WL015172
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
DINESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-023-001/166-D
(REUSA)
|
1746001000NRG24150920230311929
|
17/09/2023
|
DINESH JAISWAL
|
1746001WL015172
|
DINESH JAISWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
DINESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
127
|
KOTMA
|
MP-46-001-030-001/104-A
(URTAN)
|
1746001030NRG24150920230311884
|
17/09/2023
|
LAVKUSH UPADHYAY
|
1746001030WL015168
|
LAVKUSH UPADHYAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
LAVKUSHUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOTMA
|
MP-46-001-030-001/104-B
(URTAN)
|
1746001030NRG24150920230311885
|
17/09/2023
|
BHIMSEN UPADHYAY
|
1746001030WL015168
|
BHIMSEN UPADHYAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHIMSENUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
KOTMA
|
MP-46-001-002-001/103
(BAHERABANDH)
|
1746001002NRG24160920230312403
|
17/09/2023
|
KEMLA
|
1746001002WL015209
|
KEMLA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
KEMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
KOTMA
|
MP-46-001-002-001/115-B
(BAHERABANDH)
|
1746001002NRG24160920230312386
|
17/09/2023
|
VELASHA
|
1746001002WL015207
|
VELASHA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
VELASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-002-001/123
(BAHERABANDH)
|
1746001002NRG24160920230312387
|
17/09/2023
|
BHEMSEN
|
1746001002WL015207
|
BHEMSEN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHEMSEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-002-001/165
(BAHERABANDH)
|
1746001002NRG24160920230312388
|
17/09/2023
|
URMILA
|
1746001002WL015207
|
URMILA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-002-001/171
(BAHERABANDH)
|
1746001002NRG24160920230312390
|
17/09/2023
|
MUNNI BAI
|
1746001002WL015207
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-002-001/171
(BAHERABANDH)
|
1746001002NRG24160920230312389
|
17/09/2023
|
PAHADAN
|
1746001002WL015207
|
PAHADAN
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
PAHADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-002-001/18
(BAHERABANDH)
|
1746001002NRG24160920230312406
|
17/09/2023
|
LEELAVATI
|
1746001002WL015209
|
LEELAVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KOTMA
|
MP-46-001-002-001/216-A
(BAHERABANDH)
|
1746001002NRG24160920230312408
|
17/09/2023
|
BELA
|
1746001002WL015209
|
BELA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-002-001/223-B
(BAHERABANDH)
|
1746001002NRG24160920230312391
|
17/09/2023
|
SHANTI
|
1746001002WL015207
|
SHANTI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-002-001/231-A
(BAHERABANDH)
|
1746001002NRG24160920230312411
|
17/09/2023
|
INDRAVATI
|
1746001002WL015209
|
INDRAVATI
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
10/11/2023
|
|
309544750
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTMA
|
MP-46-001-002-001/252
(BAHERABANDH)
|
1746001002NRG24160920230312412
|
17/09/2023
|
GEETA
|
1746001002WL015209
|
GEETA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-002-001/257-C
(BAHERABANDH)
|
1746001002NRG24160920230312413
|
17/09/2023
|
LEELA
|
1746001002WL015209
|
LEELA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-002-001/319
(BAHERABANDH)
|
1746001002NRG24160920230312393
|
17/09/2023
|
MAMTA
|
1746001002WL015207
|
MAMTA
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-002-001/333
(BAHERABANDH)
|
1746001002NRG24160920230312394
|
17/09/2023
|
SAVITRI
|
1746001002WL015207
|
SAVITRI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309544750
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTMA
|
MP-46-001-002-001/81
(BAHERABANDH)
|
1746001002NRG24160920230312397
|
17/09/2023
|
USHA BAI
|
1746001002WL015207
|
USHA BAI
|
00697
|
BKID0MG1506
|
950
|
950
|
Processed
|
10/11/2023
|
|
309544750
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-006-002/57
(BELIYA CHHOT)
|
1746001006NRG24160920230312249
|
17/09/2023
|
BHARAT SINGH
|
1746001006WL015191
|
BHARAT SINGH
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-006-002/94-A
(BELIYA CHHOT)
|
1746001006NRG24160920230312248
|
17/09/2023
|
KALAVATI
|
1746001006WL015190
|
KALAVATI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
10/11/2023
|
|
309544750
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-008-001/211-D
(BHATADAND)
|
1746001008NRG24160920230312271
|
17/09/2023
|
RADHA SHARMA
|
1746001008WL015194
|
RADHA SHARMA
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-008-001/36-D
(BHATADAND)
|
1746001008NRG24160920230312273
|
17/09/2023
|
SUKHANTI
|
1746001008WL015194
|
SUKHANTI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUKHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-014-001/114-A
(GULIDAND)
|
1746001014NRG24170920230313065
|
17/09/2023
|
NARAYAN PAW
|
1746001014WL015266
|
NARAYAN PAW
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309544750
|
|
NARAYANPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-014-001/13-A
(GULIDAND)
|
1746001014NRG24170920230313066
|
17/09/2023
|
RATAN PAW
|
1746001014WL015266
|
RATAN PAW
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309544750
|
|
RATANPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-014-001/177
(GULIDAND)
|
1746001014NRG24170920230313067
|
17/09/2023
|
VEERENDRA
|
1746001014WL015266
|
VEERENDRA
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309544750
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
151
|
KOTMA
|
MP-46-001-016-001/16
(KHAMHROUNDH)
|
1746001000NRG24150920230311904
|
17/09/2023
|
AANAD RAM
|
1746001WL015172
|
AANAD RAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
AANADRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001000NRG24150920230311908
|
17/09/2023
|
BAISAKHIYA KEWAT
|
1746001WL015172
|
BAISAKHIYA KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
BAISAKHIYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOTMA
|
MP-46-001-016-002/84
(KHAMHROUNDH)
|
1746001000NRG24150920230311907
|
17/09/2023
|
MOHAN KEWAT
|
1746001WL015172
|
MOHAN KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
MOHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-016-002/84-A
(KHAMHROUNDH)
|
1746001000NRG24150920230311909
|
17/09/2023
|
DINESH KEWAT
|
1746001WL015172
|
DINESH KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
DINESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KOTMA
|
MP-46-001-016-002/84-A
(KHAMHROUNDH)
|
1746001000NRG24150920230311910
|
17/09/2023
|
PINKKI KEWAT
|
1746001WL015172
|
PINKKI KEWAT
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
PINKKIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-023-001/105
(REUSA)
|
1746001000NRG24150920230311911
|
17/09/2023
|
CHOTELAL
|
1746001WL015172
|
CHOTELAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-023-001/109
(REUSA)
|
1746001000NRG24150920230311913
|
17/09/2023
|
NARYAN
|
1746001WL015172
|
NARYAN
|
00697
|
BKID0MG1507
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544750
|
|
NARYAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTMA
|
MP-46-001-023-001/112
(REUSA)
|
1746001000NRG24150920230311914
|
17/09/2023
|
BABURAM JAISWAL
|
1746001WL015172
|
BABURAM JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
BABURAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTMA
|
MP-46-001-023-001/117-A
(REUSA)
|
1746001000NRG24150920230311915
|
17/09/2023
|
INDRAVATI JAISWAL
|
1746001WL015172
|
INDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
INDRAVATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-023-001/130-C
(REUSA)
|
1746001000NRG24150920230311918
|
17/09/2023
|
USHA JAISWAL
|
1746001WL015172
|
USHA JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
USHAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-023-001/142-A
(REUSA)
|
1746001000NRG24150920230311919
|
17/09/2023
|
SURESH
|
1746001WL015172
|
SURESH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-023-001/143
(REUSA)
|
1746001000NRG24150920230311922
|
17/09/2023
|
RAINU TIWARI
|
1746001WL015172
|
RAINU TIWARI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAINUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOTMA
|
MP-46-001-023-001/143
(REUSA)
|
1746001000NRG24150920230311921
|
17/09/2023
|
SANTOSH KUMAR TIWARI
|
1746001WL015172
|
SANTOSH KUMAR TIWARI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANTOSHKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-023-001/151
(REUSA)
|
1746001000NRG24150920230311923
|
17/09/2023
|
NANHE LAL
|
1746001WL015172
|
NANHE LAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-023-001/158
(REUSA)
|
1746001000NRG24150920230311924
|
17/09/2023
|
RAMCHRAN JAISWAL
|
1746001WL015172
|
RAMCHRAN JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMCHRANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-023-001/180-A
(REUSA)
|
1746001000NRG24150920230311930
|
17/09/2023
|
RAMDYAL JAISWAL
|
1746001WL015172
|
RAMDYAL JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMDYALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-023-001/180-A
(REUSA)
|
1746001000NRG24150920230311931
|
17/09/2023
|
SABITRI JAISWAL
|
1746001WL015172
|
SABITRI JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
SABITRIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-023-001/181
(REUSA)
|
1746001000NRG24150920230311932
|
17/09/2023
|
RAMKHLAWAN JAISWAL
|
1746001WL015172
|
RAMKHLAWAN JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMKHLAWANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-023-001/181
(REUSA)
|
1746001000NRG24150920230311933
|
17/09/2023
|
RAMLALI JAISWAL
|
1746001WL015172
|
RAMLALI JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMLALIJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
KOTMA
|
MP-46-001-023-001/183
(REUSA)
|
1746001000NRG24150920230311934
|
17/09/2023
|
KUMUDANI JAISWAL
|
1746001WL015172
|
KUMUDANI JAISWAL
|
00697
|
BKID0MG1507
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544750
|
|
KUMUDANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-023-001/184
(REUSA)
|
1746001000NRG24150920230311935
|
17/09/2023
|
IBRAR KHA
|
1746001WL015172
|
IBRAR KHA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
IBRARKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
KOTMA
|
MP-46-001-023-001/195-A
(REUSA)
|
1746001000NRG24150920230311936
|
17/09/2023
|
AASHOK JAISWAL
|
1746001WL015172
|
AASHOK JAISWAL
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
AASHOKJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-023-001/205
(REUSA)
|
1746001000NRG24150920230311939
|
17/09/2023
|
RAM SHINGA
|
1746001WL015172
|
RAM SHINGA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMSHINGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-023-001/43
(REUSA)
|
1746001000NRG24150920230311943
|
17/09/2023
|
CHAITU
|
1746001WL015172
|
CHAITU
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-023-001/43
(REUSA)
|
1746001000NRG24150920230311944
|
17/09/2023
|
KUSUM PAV
|
1746001WL015172
|
KUSUM PAV
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
KUSUMPAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-023-001/43-B
(REUSA)
|
1746001000NRG24150920230311945
|
17/09/2023
|
MANMATI PAV
|
1746001WL015172
|
MANMATI PAV
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANMATIPAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTMA
|
MP-46-001-023-001/95
(REUSA)
|
1746001000NRG24150920230311947
|
17/09/2023
|
SANTOSHE JAISWAL
|
1746001WL015172
|
SANTOSHE JAISWAL
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANTOSHEJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTMA
|
MP-46-001-023-002/107-A
(REUSA)
|
1746001000NRG24150920230311949
|
17/09/2023
|
RAM KUBER JAISWAL
|
1746001WL015172
|
RAM KUBER JAISWAL
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMKUBERJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-023-002/152-A
(REUSA)
|
1746001000NRG24150920230311955
|
17/09/2023
|
CHAKHKHU LAL
|
1746001WL015172
|
CHAKHKHU LAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHAKHKHULAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-023-002/24-A
(REUSA)
|
1746001000NRG24150920230311957
|
17/09/2023
|
RAMFAL SHINGH
|
1746001WL015172
|
RAMFAL SHINGH
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMFALSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-023-002/25
(REUSA)
|
1746001000NRG24150920230311958
|
17/09/2023
|
MAHESH JAISWAL
|
1746001WL015172
|
MAHESH JAISWAL
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544750
|
|
MAHESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-023-002/29-B
(REUSA)
|
1746001000NRG24150920230311959
|
17/09/2023
|
ANEETA JAISWAL
|
1746001WL015172
|
ANEETA JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
ANEETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-023-002/34-A
(REUSA)
|
1746001000NRG24150920230311960
|
17/09/2023
|
BULLA JAISWAL
|
1746001WL015172
|
BULLA JAISWAL
|
00697
|
BKID0MG1507
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544750
|
|
BULLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-023-002/60-A
(REUSA)
|
1746001000NRG24150920230311963
|
17/09/2023
|
HEMRAJ JAISWAL
|
1746001WL015172
|
HEMRAJ JAISWAL
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544750
|
|
HEMRAJJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-023-002/74-A
(REUSA)
|
1746001000NRG24150920230311964
|
17/09/2023
|
NEMLAL JAISWAL
|
1746001WL015172
|
NEMLAL JAISWAL
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544750
|
|
NEMLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-025-001/155
(SARANGGARH)
|
1746001025NRG24160920230312225
|
17/09/2023
|
SAMBHU
|
1746001025WL015187
|
SAMBHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-025-001/231
(SARANGGARH)
|
1746001025NRG24160920230312226
|
17/09/2023
|
RAM SAJIVAN
|
1746001025WL015187
|
RAM SAJIVAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-025-001/277
(SARANGGARH)
|
1746001025NRG24160920230312227
|
17/09/2023
|
RAMKARAN
|
1746001025WL015187
|
RAMKARAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-025-002/117-A
(SARANGGARH)
|
1746001025NRG24160920230312230
|
17/09/2023
|
RAJBAHOR SAHU
|
1746001025WL015187
|
RAJBAHOR SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJBAHORSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-025-002/167-B
(SARANGGARH)
|
1746001025NRG24160920230312236
|
17/09/2023
|
KAMLESH SAHU
|
1746001025WL015188
|
KAMLESH SAHU
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
KAMLESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOTMA
|
MP-46-001-025-002/172
(SARANGGARH)
|
1746001025NRG24160920230312237
|
17/09/2023
|
JAMUNA
|
1746001025WL015188
|
JAMUNA
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTMA
|
MP-46-001-025-002/173
(SARANGGARH)
|
1746001025NRG24160920230312231
|
17/09/2023
|
ARJUN
|
1746001025WL015187
|
ARJUN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-025-002/267
(SARANGGARH)
|
1746001025NRG24160920230312232
|
17/09/2023
|
NARAYAN SAHU
|
1746001025WL015187
|
NARAYAN SAHU
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
NARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-025-002/46
(SARANGGARH)
|
1746001025NRG24160920230312233
|
17/09/2023
|
RAMSAHAY
|
1746001025WL015187
|
RAMSAHAY
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-025-002/47-A
(SARANGGARH)
|
1746001025NRG24160920230312234
|
17/09/2023
|
CHAITU KOL
|
1746001025WL015187
|
CHAITU KOL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHAITUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-025-002/67
(SARANGGARH)
|
1746001025NRG24160920230312235
|
17/09/2023
|
RAJARAM
|
1746001025WL015187
|
RAJARAM
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-025-002/86
(SARANGGARH)
|
1746001025NRG24160920230312238
|
17/09/2023
|
CHAITU KOL
|
1746001025WL015188
|
CHAITU KOL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHAITUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-030-001/89
(URTAN)
|
1746001030NRG24150920230311890
|
17/09/2023
|
RAJESH KUMAR YADAV
|
1746001030WL015170
|
RAJESH KUMAR YADAV
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJESHKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-030-002/101-A
(URTAN)
|
1746001030NRG24150920230311891
|
17/09/2023
|
POORAN
|
1746001030WL015170
|
POORAN
|
00697
|
BKID0MG1507
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTMA
|
MP-46-001-030-002/103
(URTAN)
|
1746001030NRG24150920230311892
|
17/09/2023
|
NAREASH
|
1746001030WL015170
|
NAREASH
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544750
|
|
NAREASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-030-002/131-A
(URTAN)
|
1746001030NRG24150920230311896
|
17/09/2023
|
INDRA KUMAR KAWAR
|
1746001030WL015170
|
INDRA KUMAR KAWAR
|
00697
|
BKID0MG1507
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
INDRAKUMARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTMA
|
MP-46-001-030-002/135-B
(URTAN)
|
1746001030NRG24150920230311897
|
17/09/2023
|
BUDHARAJ
|
1746001030WL015170
|
BUDHARAJ
|
00697
|
BKID0MG1507
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
BUDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOTMA
|
MP-46-001-030-002/5-A
(URTAN)
|
1746001030NRG24150920230311898
|
17/09/2023
|
RAJVENDRA
|
1746001030WL015170
|
RAJVENDRA
|
00697
|
BKID0MG1507
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAJVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-030-002/60
(URTAN)
|
1746001030NRG24150920230311900
|
17/09/2023
|
SUNDAR LAL
|
1746001030WL015171
|
SUNDAR LAL
|
00697
|
BKID0MG1507
|
784
|
784
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-030-002/9
(URTAN)
|
1746001030NRG24150920230311902
|
17/09/2023
|
TEAJ BALI
|
1746001030WL015171
|
TEAJ BALI
|
00697
|
BKID0MG1507
|
980
|
980
|
Processed
|
10/11/2023
|
|
309544750
|
|
TEAJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-030-002/99
(URTAN)
|
1746001030NRG24150920230311903
|
17/09/2023
|
LAKHAN
|
1746001030WL015171
|
LAKHAN
|
00697
|
BKID0MG1507
|
980
|
980
|
Processed
|
10/11/2023
|
|
309544750
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65700
|
65700
|
|
|
|
|
|
|
|
|
207
|
KOTMA
|
MP-46-001-001-002/136
(BAGIYATOLA)
|
1746001001NRG24160920230312705
|
17/09/2023
|
BHARAT
|
1746001001WL015226
|
BHARAT
|
00697
|
BKID0MG1510
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544750
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-001-002/156
(BAGIYATOLA)
|
1746001001NRG24160920230312706
|
17/09/2023
|
PREM LAL
|
1746001001WL015227
|
PREM LAL
|
00697
|
BKID0MG1510
|
170
|
170
|
Processed
|
10/11/2023
|
|
309544750
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG24160920230312764
|
17/09/2023
|
jawahar lal
|
1746001010WL015235
|
jawahar lal
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
jawaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG24160920230312765
|
17/09/2023
|
MEERA
|
1746001010WL015235
|
MEERA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-010-001/120
(CHANGERI)
|
1746001010NRG24160920230312769
|
17/09/2023
|
LAKHAN PRADHN
|
1746001010WL015235
|
LAKHAN PRADHN
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
LAKHANPRADHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-010-001/136-B
(CHANGERI)
|
1746001010NRG24160920230312772
|
17/09/2023
|
LEELAWATI PANIKA
|
1746001010WL015235
|
LEELAWATI PANIKA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
LEELAWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001010NRG24160920230312774
|
17/09/2023
|
TERASIYA BAI
|
1746001010WL015235
|
TERASIYA BAI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG24160920230312776
|
17/09/2023
|
SANTOSHI
|
1746001010WL015235
|
SANTOSHI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG24160920230312775
|
17/09/2023
|
SHRI RAM CHAUDHARI
|
1746001010WL015235
|
SHRI RAM CHAUDHARI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SHRIRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG24160920230312777
|
17/09/2023
|
TEERATH
|
1746001010WL015235
|
TEERATH
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-010-001/15
(CHANGERI)
|
1746001010NRG24160920230312778
|
17/09/2023
|
PRAEMWATI
|
1746001010WL015235
|
PRAEMWATI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
PRAEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KOTMA
|
MP-46-001-010-001/160
(CHANGERI)
|
1746001010NRG24160920230312779
|
17/09/2023
|
SUKHMAT
|
1746001010WL015235
|
SUKHMAT
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTMA
|
MP-46-001-010-001/162-A
(CHANGERI)
|
1746001010NRG24160920230312752
|
17/09/2023
|
RAM BAI
|
1746001010WL015233
|
RAM BAI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-010-001/171-B
(CHANGERI)
|
1746001010NRG24160920230312780
|
17/09/2023
|
POOL MATI
|
1746001010WL015235
|
POOL MATI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
POOLMATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-010-001/173
(CHANGERI)
|
1746001010NRG24160920230312753
|
17/09/2023
|
DAYARAM
|
1746001010WL015233
|
DAYARAM
|
00697
|
BKID0MG1510
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-010-001/173
(CHANGERI)
|
1746001010NRG24160920230312754
|
17/09/2023
|
DAYARAM
|
1746001010WL015233
|
DAYARAM
|
00697
|
BKID0MG1510
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTMA
|
MP-46-001-010-001/175
(CHANGERI)
|
1746001010NRG24160920230312781
|
17/09/2023
|
PARSADIYA
|
1746001010WL015235
|
PARSADIYA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
PARSADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-010-001/187-B
(CHANGERI)
|
1746001010NRG24160920230312783
|
17/09/2023
|
RAMESH PRADHAN
|
1746001010WL015235
|
RAMESH PRADHAN
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMESHPRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-010-001/192
(CHANGERI)
|
1746001010NRG24160920230312784
|
17/09/2023
|
RADHA BAI
|
1746001010WL015235
|
RADHA BAI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001010NRG24160920230312785
|
17/09/2023
|
TERASI BAI
|
1746001010WL015235
|
TERASI BAI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KOTMA
|
MP-46-001-010-001/211
(CHANGERI)
|
1746001010NRG24160920230312786
|
17/09/2023
|
MAN MATI
|
1746001010WL015235
|
MAN MATI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
MANMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001010NRG24160920230312787
|
17/09/2023
|
LAL SHAH
|
1746001010WL015235
|
LAL SHAH
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
LALSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001010NRG24160920230312788
|
17/09/2023
|
YASHODA
|
1746001010WL015235
|
YASHODA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-010-001/27
(CHANGERI)
|
1746001010NRG24160920230312789
|
17/09/2023
|
MUNNI BAI
|
1746001010WL015235
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOTMA
|
MP-46-001-010-001/292
(CHANGERI)
|
1746001010NRG24160920230312793
|
17/09/2023
|
AMSIYA
|
1746001010WL015235
|
AMSIYA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
AMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KOTMA
|
MP-46-001-010-001/335-C
(CHANGERI)
|
1746001010NRG24160920230312795
|
17/09/2023
|
ROSHNI SINGH
|
1746001010WL015235
|
ROSHNI SINGH
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-010-001/336-C
(CHANGERI)
|
1746001010NRG24160920230312796
|
17/09/2023
|
MADAN
|
1746001010WL015235
|
MADAN
|
00697
|
BKID0MG1510
|
380
|
380
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KOTMA
|
MP-46-001-010-001/336-C
(CHANGERI)
|
1746001010NRG24160920230312797
|
17/09/2023
|
MADAN
|
1746001010WL015235
|
MADAN
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOTMA
|
MP-46-001-010-001/358-C
(CHANGERI)
|
1746001010NRG24160920230312761
|
17/09/2023
|
SEEMA SINGH
|
1746001010WL015234
|
SEEMA SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544750
|
|
SEEMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-010-001/359
(CHANGERI)
|
1746001010NRG24160920230312762
|
17/09/2023
|
KARAN SINGH
|
1746001010WL015234
|
KARAN SINGH
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
10/11/2023
|
|
309544750
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001010NRG24160920230312800
|
17/09/2023
|
KEMLI
|
1746001010WL015235
|
KEMLI
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-010-001/363-C
(CHANGERI)
|
1746001010NRG24160920230312801
|
17/09/2023
|
REWA
|
1746001010WL015235
|
REWA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
REWA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTMA
|
MP-46-001-010-001/41-A
(CHANGERI)
|
1746001010NRG24160920230312804
|
17/09/2023
|
BABBEE
|
1746001010WL015235
|
BABBEE
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
BABBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-010-001/422
(CHANGERI)
|
1746001010NRG24160920230312805
|
17/09/2023
|
BHARAT
|
1746001010WL015235
|
BHARAT
|
00697
|
BKID0MG1510
|
380
|
380
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
KOTMA
|
MP-46-001-010-001/422
(CHANGERI)
|
1746001010NRG24160920230312806
|
17/09/2023
|
SUNAINA
|
1746001010WL015235
|
SUNAINA
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-010-001/66
(CHANGERI)
|
1746001010NRG24160920230312809
|
17/09/2023
|
THAKURDEEN
|
1746001010WL015235
|
THAKURDEEN
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
THAKURDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-010-001/72-B
(CHANGERI)
|
1746001010NRG24160920230312757
|
17/09/2023
|
DHANMATIYA
|
1746001010WL015233
|
DHANMATIYA
|
00697
|
BKID0MG1510
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
DHANMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-010-001/72-B
(CHANGERI)
|
1746001010NRG24160920230312756
|
17/09/2023
|
JAYPRAKASH
|
1746001010WL015233
|
JAYPRAKASH
|
00697
|
BKID0MG1510
|
760
|
760
|
Processed
|
10/11/2023
|
|
309544750
|
|
JAYPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-010-001/79
(CHANGERI)
|
1746001010NRG24160920230312810
|
17/09/2023
|
RAMKHELAWAN
|
1746001010WL015235
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
380
|
380
|
Processed
|
10/11/2023
|
|
309544750
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KOTMA
|
MP-46-001-015-001/293-A
(KATKONA)
|
1746001000NRG24160920230312741
|
17/09/2023
|
CHANDANI
|
1746001WL015230
|
CHANDANI
|
00697
|
BKID0MG1510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544750
|
|
CHANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18286
|
18286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256703
|
256703
|
|
|
|
|
|
|
|