|
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-46-001-017-001/775-A
(KOTHI)
|
1746001017NRG25240420240023437
|
24/04/2024
|
Raju Kewat
|
1746001017WL001688
|
Raju Kewat
|
00032
|
UTIB0004081
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
RajuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-017-001/104
(KOTHI)
|
1746001017NRG25240420240023407
|
24/04/2024
|
BHUNESWAR KEWAT
|
1746001017WL001688
|
BHUNESWAR KEWAT
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHUNESWARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTMA
|
MP-46-001-017-001/106-A
(KOTHI)
|
1746001017NRG25240420240023455
|
24/04/2024
|
UMESH KUMAR PRAJAPATI
|
1746001017WL001690
|
UMESH KUMAR PRAJAPATI
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
UMESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTMA
|
MP-46-001-017-001/110-A
(KOTHI)
|
1746001017NRG25240420240023612
|
24/04/2024
|
MAHAJAN YADAV
|
1746001017WL001698
|
MAHAJAN YADAV
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
MAHAJANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTMA
|
MP-46-001-017-001/12-B
(KOTHI)
|
1746001017NRG25240420240023613
|
24/04/2024
|
NARESH KOL
|
1746001017WL001698
|
NARESH KOL
|
00089
|
CBIN0282059
|
2123
|
2123
|
Processed
|
01/05/2024
|
|
591757615
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-017-001/124
(KOTHI)
|
1746001017NRG25240420240023408
|
24/04/2024
|
RAMNARESH JAISWAL
|
1746001017WL001688
|
RAMNARESH JAISWAL
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMNARESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-017-001/129-B
(KOTHI)
|
1746001017NRG25240420240023637
|
24/04/2024
|
KUSUM KEWAT
|
1746001017WL001699
|
KUSUM KEWAT
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
KUSUMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25240420240023410
|
24/04/2024
|
GEETA CHOUDHARY
|
1746001017WL001688
|
GEETA CHOUDHARY
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
GEETACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-017-001/131
(KOTHI)
|
1746001017NRG25240420240023409
|
24/04/2024
|
NATTHU CHOUDHARY
|
1746001017WL001688
|
NATTHU CHOUDHARY
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
NATTHUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/133
(KOTHI)
|
1746001017NRG25240420240023411
|
24/04/2024
|
NAGESWAR KEWAT
|
1746001017WL001688
|
NAGESWAR KEWAT
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
NAGESWARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-017-001/138
(KOTHI)
|
1746001017NRG25240420240023659
|
24/04/2024
|
SOHAGIYA SAHU
|
1746001017WL001700
|
SOHAGIYA SAHU
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SOHAGIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG25240420240023414
|
24/04/2024
|
AJAYLAL SAHU
|
1746001017WL001688
|
AJAYLAL SAHU
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
AJAYLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-017-001/160
(KOTHI)
|
1746001017NRG25240420240023441
|
24/04/2024
|
GENDLAL KOL
|
1746001017WL001689
|
GENDLAL KOL
|
00089
|
CBIN0282059
|
382
|
382
|
Processed
|
01/05/2024
|
|
591757615
|
|
GENDLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/167
(KOTHI)
|
1746001017NRG25240420240023661
|
24/04/2024
|
TIJJU BAI KEWAT
|
1746001017WL001700
|
TIJJU BAI KEWAT
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
TIJJUBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-017-001/177
(KOTHI)
|
1746001017NRG25240420240023662
|
24/04/2024
|
SHYAMWATI KEWAT
|
1746001017WL001700
|
SHYAMWATI KEWAT
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHYAMWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-017-001/178-A
(KOTHI)
|
1746001017NRG25240420240023639
|
24/04/2024
|
MANMATI
|
1746001017WL001699
|
MANMATI
|
00089
|
CBIN0282059
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-017-001/178-A
(KOTHI)
|
1746001017NRG25240420240023638
|
24/04/2024
|
RAMESH
|
1746001017WL001699
|
RAMESH
|
00089
|
CBIN0282059
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTMA
|
MP-46-001-017-001/180
(KOTHI)
|
1746001017NRG25240420240023615
|
24/04/2024
|
ISWARDEEN KEWAT
|
1746001017WL001698
|
ISWARDEEN KEWAT
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
ISWARDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-017-001/180-A
(KOTHI)
|
1746001017NRG25240420240023616
|
24/04/2024
|
jamuna
|
1746001017WL001698
|
jamuna
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-017-001/180-A
(KOTHI)
|
1746001017NRG25240420240023663
|
24/04/2024
|
KUSUM KEWAT
|
1746001017WL001700
|
KUSUM KEWAT
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
KUSUMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-017-001/187
(KOTHI)
|
1746001017NRG25240420240023640
|
24/04/2024
|
GIRDHARI YADAV
|
1746001017WL001699
|
GIRDHARI YADAV
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
GIRDHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-017-001/194
(KOTHI)
|
1746001017NRG25240420240023456
|
24/04/2024
|
RAMDAS KEWAT
|
1746001017WL001690
|
RAMDAS KEWAT
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMDASKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25240420240023458
|
24/04/2024
|
Bhaiyalal Kewat
|
1746001017WL001690
|
Bhaiyalal Kewat
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
BhaiyalalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTMA
|
MP-46-001-017-001/217-A
(KOTHI)
|
1746001017NRG25240420240023416
|
24/04/2024
|
pradeep
|
1746001017WL001688
|
pradeep
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-017-001/219-A
(KOTHI)
|
1746001017NRG25240420240023641
|
24/04/2024
|
GOLU KEWAT
|
1746001017WL001699
|
GOLU KEWAT
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
GOLUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-017-001/220
(KOTHI)
|
1746001017NRG25240420240023642
|
24/04/2024
|
HETRAM KEWAT
|
1746001017WL001699
|
HETRAM KEWAT
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
HETRAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-017-001/221
(KOTHI)
|
1746001017NRG25240420240023665
|
24/04/2024
|
GULDADHIN KEWAT
|
1746001017WL001700
|
GULDADHIN KEWAT
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
GULDADHINKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTMA
|
MP-46-001-017-001/221
(KOTHI)
|
1746001017NRG25240420240023666
|
24/04/2024
|
hariom
|
1746001017WL001700
|
hariom
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTMA
|
MP-46-001-017-001/224
(KOTHI)
|
1746001017NRG25240420240023669
|
24/04/2024
|
kanchaniya kewat
|
1746001017WL001700
|
kanchaniya kewat
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
kanchaniyakewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG25240420240023670
|
24/04/2024
|
mahesh kewat
|
1746001017WL001700
|
mahesh kewat
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
maheshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTMA
|
MP-46-001-017-001/252-B
(KOTHI)
|
1746001017NRG25240420240023645
|
24/04/2024
|
Chameliya Chaudhary
|
1746001017WL001699
|
Chameliya Chaudhary
|
00089
|
CBIN0282059
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
ChameliyaChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001017NRG25240420240023442
|
24/04/2024
|
MUNNI KOL
|
1746001017WL001689
|
MUNNI KOL
|
00089
|
CBIN0282059
|
764
|
764
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-017-001/286-A
(KOTHI)
|
1746001017NRG25240420240023619
|
24/04/2024
|
Maheah kewat
|
1746001017WL001698
|
Maheah kewat
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
Maheahkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-017-001/348-B
(KOTHI)
|
1746001017NRG25240420240023424
|
24/04/2024
|
iswardeen sahu
|
1746001017WL001688
|
iswardeen sahu
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
iswardeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-017-001/362
(KOTHI)
|
1746001017NRG25240420240023620
|
24/04/2024
|
parwati kewat
|
1746001017WL001698
|
parwati kewat
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
parwatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-017-001/363
(KOTHI)
|
1746001017NRG25240420240023648
|
24/04/2024
|
SAVITA
|
1746001017WL001699
|
SAVITA
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTMA
|
MP-46-001-017-001/382-B
(KOTHI)
|
1746001017NRG25240420240023428
|
24/04/2024
|
Bhagwan das kewat
|
1746001017WL001688
|
Bhagwan das kewat
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
Bhagwandaskewat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-017-001/387-C
(KOTHI)
|
1746001017NRG25240420240023475
|
24/04/2024
|
RAMRATI SAHU
|
1746001017WL001690
|
RAMRATI SAHU
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMRATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG25240420240023445
|
24/04/2024
|
BHUPAT
|
1746001017WL001689
|
BHUPAT
|
00089
|
CBIN0282059
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-017-001/425-A
(KOTHI)
|
1746001017NRG25240420240023679
|
24/04/2024
|
SUMIT
|
1746001017WL001700
|
SUMIT
|
00089
|
CBIN0282059
|
870
|
870
|
Processed
|
01/05/2024
|
|
591757615
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-017-001/426-A
(KOTHI)
|
1746001017NRG25240420240023605
|
24/04/2024
|
Suraj Kumar Chaudhary
|
1746001017WL001697
|
Suraj Kumar Chaudhary
|
00089
|
CBIN0282059
|
1032
|
1032
|
Processed
|
01/05/2024
|
|
591757615
|
|
SurajKumarChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTMA
|
MP-46-001-017-001/450-A
(KOTHI)
|
1746001017NRG25240420240023628
|
24/04/2024
|
TEERATH
|
1746001017WL001698
|
TEERATH
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-017-001/46-B
(KOTHI)
|
1746001017NRG25240420240023682
|
24/04/2024
|
MANMATI KEWAT
|
1746001017WL001700
|
MANMATI KEWAT
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
MANMATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-017-001/477-A
(KOTHI)
|
1746001017NRG25240420240023483
|
24/04/2024
|
RAJENDRA
|
1746001017WL001690
|
RAJENDRA
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTMA
|
MP-46-001-017-001/48
(KOTHI)
|
1746001017NRG25240420240023609
|
24/04/2024
|
MUNNI KOL
|
1746001017WL001697
|
MUNNI KOL
|
00089
|
CBIN0282059
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTMA
|
MP-46-001-017-001/489
(KOTHI)
|
1746001017NRG25240420240023485
|
24/04/2024
|
kalawati kewat
|
1746001017WL001690
|
kalawati kewat
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
kalawatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTMA
|
MP-46-001-017-001/518-A
(KOTHI)
|
1746001017NRG25240420240023448
|
24/04/2024
|
RAKESH KOL
|
1746001017WL001689
|
RAKESH KOL
|
00089
|
CBIN0282059
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-017-001/566
(KOTHI)
|
1746001017NRG25240420240023683
|
24/04/2024
|
SANDEEP
|
1746001017WL001700
|
SANDEEP
|
00089
|
CBIN0282059
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-017-001/729
(KOTHI)
|
1746001017NRG25240420240023655
|
24/04/2024
|
prity kewat
|
1746001017WL001699
|
prity kewat
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
pritykewat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-017-001/729
(KOTHI)
|
1746001017NRG25240420240023654
|
24/04/2024
|
sobhu kewat
|
1746001017WL001699
|
sobhu kewat
|
00089
|
CBIN0282059
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
sobhukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-017-001/800-A
(KOTHI)
|
1746001017NRG25240420240023438
|
24/04/2024
|
NISHA PRAJAPATI
|
1746001017WL001688
|
NISHA PRAJAPATI
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
NISHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-017-001/83-A
(KOTHI)
|
1746001017NRG25240420240023636
|
24/04/2024
|
DHANRAJ KEWAT
|
1746001017WL001698
|
DHANRAJ KEWAT
|
00089
|
CBIN0282059
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
DHANRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTMA
|
MP-46-001-017-001/89
(KOTHI)
|
1746001017NRG25240420240023487
|
24/04/2024
|
INDRAWATI KEWAT
|
1746001017WL001690
|
INDRAWATI KEWAT
|
00089
|
CBIN0282059
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
INDRAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74877
|
74877
|
|
|
|
|
|
|
|
|
54
|
KOTMA
|
MP-46-001-022-001/63
(PIPARIYA)
|
1746001022NRG25240420240023382
|
24/04/2024
|
durga
|
1746001022WL001686
|
durga
|
00089
|
CBIN0283071
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
55
|
KOTMA
|
MP-46-001-022-001/267-A
(PIPARIYA)
|
1746001022NRG25240420240023375
|
24/04/2024
|
badal prasad
|
1746001022WL001686
|
badal prasad
|
00176
|
IDIB000D586
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
badalprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
56
|
KOTMA
|
MP-46-001-017-001/251-A
(KOTHI)
|
1746001017NRG25240420240023600
|
24/04/2024
|
nandas
|
1746001017WL001697
|
nandas
|
00415
|
SBIN0002821
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
nandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
57
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001017NRG25240420240023678
|
24/04/2024
|
Ravi Sahu
|
1746001017WL001700
|
Ravi Sahu
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
RaviSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-017-001/411-A
(KOTHI)
|
1746001017NRG25240420240023429
|
24/04/2024
|
Sanju
|
1746001017WL001688
|
Sanju
|
00415
|
SBIN0002869
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-017-001/582-A
(KOTHI)
|
1746001017NRG25240420240023450
|
24/04/2024
|
sandeep
|
1746001017WL001689
|
sandeep
|
00415
|
SBIN0002869
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001019NRG25240420240023596
|
24/04/2024
|
RAMKALI KOL
|
1746001019WL001696
|
RAMKALI KOL
|
00415
|
SBIN0002869
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-019-001/72
(NIGWANI)
|
1746001019NRG25240420240023599
|
24/04/2024
|
CHANDRAKALI KOL
|
1746001019WL001696
|
CHANDRAKALI KOL
|
00415
|
SBIN0002869
|
30
|
30
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHANDRAKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-022-001/18-A
(PIPARIYA)
|
1746001022NRG25240420240023369
|
24/04/2024
|
DHARMENDRA KUMAR
|
1746001022WL001686
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-022-001/18-A
(PIPARIYA)
|
1746001022NRG25240420240023368
|
24/04/2024
|
SATENDRA
|
1746001022WL001686
|
SATENDRA
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-022-001/2
(PIPARIYA)
|
1746001022NRG25240420240023371
|
24/04/2024
|
sagar
|
1746001022WL001686
|
sagar
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-022-001/232
(PIPARIYA)
|
1746001022NRG25240420240023374
|
24/04/2024
|
AJIT SINGH
|
1746001022WL001686
|
AJIT SINGH
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
AJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-022-001/267-B
(PIPARIYA)
|
1746001022NRG25240420240023376
|
24/04/2024
|
krashna kumar
|
1746001022WL001686
|
krashna kumar
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-022-001/267-B
(PIPARIYA)
|
1746001022NRG25240420240023377
|
24/04/2024
|
roshani
|
1746001022WL001686
|
roshani
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTMA
|
MP-46-001-023-001/131-C
(REUSA)
|
1746001000NRG25240420240023493
|
24/04/2024
|
RAM SAJIWAN JAISWAL
|
1746001WL001692
|
RAM SAJIWAN JAISWAL
|
00415
|
SBIN0002869
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMSAJIWANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-023-001/147-C
(REUSA)
|
1746001000NRG25240420240023495
|
24/04/2024
|
ROHIT AGARIYA
|
1746001WL001692
|
ROHIT AGARIYA
|
00415
|
SBIN0002869
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
ROHITAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-023-001/200
(REUSA)
|
1746001000NRG25240420240023501
|
24/04/2024
|
MEENA PAV
|
1746001WL001692
|
MEENA PAV
|
00415
|
SBIN0002869
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
591757615
|
|
MEENAPAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-023-001/210
(REUSA)
|
1746001000NRG25240420240023502
|
24/04/2024
|
LALITA GOND
|
1746001WL001692
|
LALITA GOND
|
00415
|
SBIN0002869
|
2300
|
2300
|
Processed
|
01/05/2024
|
|
591757615
|
|
LALITAGOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-023-001/213
(REUSA)
|
1746001000NRG25240420240023511
|
24/04/2024
|
RAHAWATI
|
1746001WL001693
|
RAHAWATI
|
00415
|
SBIN0002869
|
2070
|
2070
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-023-001/72-B
(REUSA)
|
1746001000NRG25240420240023506
|
24/04/2024
|
PREMILA JAISWAL
|
1746001WL001692
|
PREMILA JAISWAL
|
00415
|
SBIN0002869
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
PREMILAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-023-001/72-C
(REUSA)
|
1746001000NRG25240420240023507
|
24/04/2024
|
DEVENDRA JAISWAL
|
1746001WL001692
|
DEVENDRA JAISWAL
|
00415
|
SBIN0002869
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
DEVENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-023-001/98
(REUSA)
|
1746001000NRG25240420240023508
|
24/04/2024
|
PRATHNA SINGH GOND
|
1746001WL001692
|
PRATHNA SINGH GOND
|
00415
|
SBIN0002869
|
2300
|
2300
|
Processed
|
01/05/2024
|
|
591757615
|
|
PRATHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-029-001/67
(UMARDA)
|
1746001029NRG25240420240023354
|
24/04/2024
|
SUSHILA
|
1746001029WL001685
|
SUSHILA
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-017-001/134
(KOTHI)
|
1746001017NRG25240420240023412
|
24/04/2024
|
Satiesh Kumar Prajapati
|
1746001017WL001688
|
Satiesh Kumar Prajapati
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
SatieshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-017-001/183
(KOTHI)
|
1746001017NRG25240420240023664
|
24/04/2024
|
URMILA
|
1746001017WL001700
|
URMILA
|
00415
|
SBIN0006072
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
591757615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOTMA
|
MP-46-001-017-001/214-A
(KOTHI)
|
1746001017NRG25240420240023415
|
24/04/2024
|
SURVALI
|
1746001017WL001688
|
SURVALI
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
SURVALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-017-001/222-A
(KOTHI)
|
1746001017NRG25240420240023667
|
24/04/2024
|
PAPPU
|
1746001017WL001700
|
PAPPU
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTMA
|
MP-46-001-017-001/222-A
(KOTHI)
|
1746001017NRG25240420240023668
|
24/04/2024
|
SHANTI
|
1746001017WL001700
|
SHANTI
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-017-001/224-A
(KOTHI)
|
1746001017NRG25240420240023671
|
24/04/2024
|
omvati kewat
|
1746001017WL001700
|
omvati kewat
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
omvatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTMA
|
MP-46-001-017-001/240-A
(KOTHI)
|
1746001017NRG25240420240023464
|
24/04/2024
|
TEERTHI
|
1746001017WL001690
|
TEERTHI
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
TEERTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-017-001/241-A
(KOTHI)
|
1746001017NRG25240420240023467
|
24/04/2024
|
Jyoti
|
1746001017WL001690
|
Jyoti
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTMA
|
MP-46-001-017-001/253-A
(KOTHI)
|
1746001017NRG25240420240023602
|
24/04/2024
|
Gangaram chaudhary
|
1746001017WL001697
|
Gangaram chaudhary
|
00415
|
SBIN0006072
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
Gangaramchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG25240420240023417
|
24/04/2024
|
NARESH
|
1746001017WL001688
|
NARESH
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-017-001/268
(KOTHI)
|
1746001017NRG25240420240023418
|
24/04/2024
|
NARESH
|
1746001017WL001688
|
NARESH
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-017-001/286-A
(KOTHI)
|
1746001017NRG25240420240023673
|
24/04/2024
|
Bhagya Shree
|
1746001017WL001700
|
Bhagya Shree
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
BhagyaShree
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-017-001/286-B
(KOTHI)
|
1746001017NRG25240420240023674
|
24/04/2024
|
Kapil dev Kewat
|
1746001017WL001700
|
Kapil dev Kewat
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
KapildevKewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-017-001/315-A
(KOTHI)
|
1746001017NRG25240420240023422
|
24/04/2024
|
Manoj
|
1746001017WL001688
|
Manoj
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOTMA
|
MP-46-001-017-001/327
(KOTHI)
|
1746001017NRG25240420240023676
|
24/04/2024
|
SUMITRA KEWAT
|
1746001017WL001700
|
SUMITRA KEWAT
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SUMITRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-017-001/328-B
(KOTHI)
|
1746001017NRG25240420240023677
|
24/04/2024
|
SARSWATI
|
1746001017WL001700
|
SARSWATI
|
00415
|
SBIN0006072
|
870
|
870
|
Processed
|
01/05/2024
|
|
591757615
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-017-001/350-A
(KOTHI)
|
1746001017NRG25240420240023426
|
24/04/2024
|
GANDLAL
|
1746001017WL001688
|
GANDLAL
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
GANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTMA
|
MP-46-001-017-001/350-A
(KOTHI)
|
1746001017NRG25240420240023427
|
24/04/2024
|
Sunita sahu
|
1746001017WL001688
|
Sunita sahu
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-017-001/364-A
(KOTHI)
|
1746001017NRG25240420240023650
|
24/04/2024
|
SURAJ BARI
|
1746001017WL001699
|
SURAJ BARI
|
00415
|
SBIN0006072
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
SURAJBARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-017-001/364-B
(KOTHI)
|
1746001017NRG25240420240023651
|
24/04/2024
|
Raju
|
1746001017WL001699
|
Raju
|
00415
|
SBIN0006072
|
984
|
984
|
Processed
|
02/05/2024
|
|
591757615
|
|
Raju
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTMA
|
MP-46-001-017-001/37-A
(KOTHI)
|
1746001017NRG25240420240023444
|
24/04/2024
|
RAMSARAN
|
1746001017WL001689
|
RAMSARAN
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001017NRG25240420240023623
|
24/04/2024
|
Ramvati sahu
|
1746001017WL001698
|
Ramvati sahu
|
00415
|
SBIN0006072
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
Ramvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-017-001/387-B
(KOTHI)
|
1746001017NRG25240420240023474
|
24/04/2024
|
SOHAGIYA
|
1746001017WL001690
|
SOHAGIYA
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SOHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-017-001/398
(KOTHI)
|
1746001017NRG25240420240023624
|
24/04/2024
|
pratibha singh
|
1746001017WL001698
|
pratibha singh
|
00415
|
SBIN0006072
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-017-001/405-A
(KOTHI)
|
1746001017NRG25240420240023625
|
24/04/2024
|
Sudama
|
1746001017WL001698
|
Sudama
|
00415
|
SBIN0006072
|
1158
|
1158
|
Processed
|
01/05/2024
|
|
591757615
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTMA
|
MP-46-001-017-001/408-A
(KOTHI)
|
1746001017NRG25240420240023446
|
24/04/2024
|
URMILA
|
1746001017WL001689
|
URMILA
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-017-001/429
(KOTHI)
|
1746001017NRG25240420240023680
|
24/04/2024
|
Santosh Kumar Shukla
|
1746001017WL001700
|
Santosh Kumar Shukla
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SantoshKumarShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTMA
|
MP-46-001-017-001/430
(KOTHI)
|
1746001017NRG25240420240023478
|
24/04/2024
|
SANKHI
|
1746001017WL001690
|
SANKHI
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANKHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-017-001/439-A
(KOTHI)
|
1746001017NRG25240420240023681
|
24/04/2024
|
BALRAM KEWAT
|
1746001017WL001700
|
BALRAM KEWAT
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
BALRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-017-001/440
(KOTHI)
|
1746001017NRG25240420240023626
|
24/04/2024
|
Leela Yadav
|
1746001017WL001698
|
Leela Yadav
|
00415
|
SBIN0006072
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
LeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-017-001/449
(KOTHI)
|
1746001017NRG25240420240023430
|
24/04/2024
|
BHEEMSEN
|
1746001017WL001688
|
BHEEMSEN
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOTMA
|
MP-46-001-017-001/449
(KOTHI)
|
1746001017NRG25240420240023431
|
24/04/2024
|
Jaimantri Sahu
|
1746001017WL001688
|
Jaimantri Sahu
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
JaimantriSahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-017-001/464-A
(KOTHI)
|
1746001017NRG25240420240023608
|
24/04/2024
|
Motilal
|
1746001017WL001697
|
Motilal
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
01/05/2024
|
|
591757615
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-017-001/478
(KOTHI)
|
1746001017NRG25240420240023484
|
24/04/2024
|
ASHA SAHU
|
1746001017WL001690
|
ASHA SAHU
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
ASHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOTMA
|
MP-46-001-017-001/525-A
(KOTHI)
|
1746001017NRG25240420240023449
|
24/04/2024
|
REKHA SAHU
|
1746001017WL001689
|
REKHA SAHU
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-017-001/566
(KOTHI)
|
1746001017NRG25240420240023684
|
24/04/2024
|
MEENA PANDAY
|
1746001017WL001700
|
MEENA PANDAY
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
MEENAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-017-001/568
(KOTHI)
|
1746001017NRG25240420240023630
|
24/04/2024
|
BHUPENDRA
|
1746001017WL001698
|
BHUPENDRA
|
00415
|
SBIN0006072
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-017-001/582-A
(KOTHI)
|
1746001017NRG25240420240023451
|
24/04/2024
|
NIRMALA SHARMA
|
1746001017WL001689
|
NIRMALA SHARMA
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
NIRMALASHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-017-001/678-A
(KOTHI)
|
1746001017NRG25240420240023432
|
24/04/2024
|
santosh
|
1746001017WL001688
|
santosh
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-017-001/685-A
(KOTHI)
|
1746001017NRG25240420240023486
|
24/04/2024
|
BUDHIYA
|
1746001017WL001690
|
BUDHIYA
|
00415
|
SBIN0006072
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOTMA
|
MP-46-001-017-001/690
(KOTHI)
|
1746001017NRG25240420240023631
|
24/04/2024
|
Semwaati Chaudhary
|
1746001017WL001698
|
Semwaati Chaudhary
|
00415
|
SBIN0006072
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
SemwaatiChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-017-001/695-A
(KOTHI)
|
1746001017NRG25240420240023634
|
24/04/2024
|
Devki Sahu
|
1746001017WL001698
|
Devki Sahu
|
00415
|
SBIN0006072
|
1158
|
1158
|
Processed
|
01/05/2024
|
|
591757615
|
|
DevkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTMA
|
MP-46-001-017-001/695-A
(KOTHI)
|
1746001017NRG25240420240023633
|
24/04/2024
|
Satiesh Kumar sahu
|
1746001017WL001698
|
Satiesh Kumar sahu
|
00415
|
SBIN0006072
|
1351
|
1351
|
Processed
|
01/05/2024
|
|
591757615
|
|
SatieshKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-017-001/746
(KOTHI)
|
1746001017NRG25240420240023435
|
24/04/2024
|
YOGESH
|
1746001017WL001688
|
YOGESH
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-017-001/767
(KOTHI)
|
1746001017NRG25240420240023452
|
24/04/2024
|
HEERALAL
|
1746001017WL001689
|
HEERALAL
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-017-001/767
(KOTHI)
|
1746001017NRG25240420240023453
|
24/04/2024
|
NAUMI
|
1746001017WL001689
|
NAUMI
|
00415
|
SBIN0006072
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
NAUMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-017-001/792
(KOTHI)
|
1746001017NRG25240420240023656
|
24/04/2024
|
GEETA
|
1746001017WL001699
|
GEETA
|
00415
|
SBIN0006072
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTMA
|
MP-46-001-017-001/95
(KOTHI)
|
1746001017NRG25240420240023440
|
24/04/2024
|
RAMRATI TAMRAKAR
|
1746001017WL001688
|
RAMRATI TAMRAKAR
|
00415
|
SBIN0006072
|
1122
|
1122
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMRATITAMRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOTMA
|
MP-46-001-029-001/33-B
(UMARDA)
|
1746001029NRG25240420240023349
|
24/04/2024
|
CHAMPA SAHU
|
1746001029WL001685
|
CHAMPA SAHU
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHAMPASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-029-001/81-A
(UMARDA)
|
1746001029NRG25240420240023360
|
24/04/2024
|
Ganesh kumar puri
|
1746001029WL001685
|
Ganesh kumar puri
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
Ganeshkumarpuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75407
|
75407
|
|
|
|
|
|
|
|
|
127
|
KOTMA
|
MP-46-001-022-001/173-A
(PIPARIYA)
|
1746001022NRG25240420240023366
|
24/04/2024
|
KRANTI BAI
|
1746001022WL001686
|
KRANTI BAI
|
00415
|
SBIN0007902
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
128
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001019NRG25240420240023595
|
24/04/2024
|
BHEEMSEN KOL
|
1746001019WL001696
|
BHEEMSEN KOL
|
00666
|
IDFB0041381
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHEEMSENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001000NRG25240420240023504
|
24/04/2024
|
SHIV KARAN PAW
|
1746001WL001692
|
SHIV KARAN PAW
|
00666
|
IDFB0041381
|
920
|
920
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHIVKARANPAW
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
130
|
KOTMA
|
MP-46-001-019-001/128-B
(NIGWANI)
|
1746001019NRG25240420240023594
|
24/04/2024
|
Ramprasad
|
1746001019WL001696
|
Ramprasad
|
00688
|
FINO0001001
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOTMA
|
MP-46-001-023-001/196
(REUSA)
|
1746001000NRG25240420240023500
|
24/04/2024
|
RAVI AGARIYA
|
1746001WL001692
|
RAVI AGARIYA
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOTMA
|
MP-46-001-023-001/204
(REUSA)
|
1746001000NRG25240420240023509
|
24/04/2024
|
SATTO JAISWAL
|
1746001WL001693
|
SATTO JAISWAL
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
SATTOJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTMA
|
MP-46-001-023-001/213-A
(REUSA)
|
1746001000NRG25240420240023512
|
24/04/2024
|
REENU DEVI AGARIYA
|
1746001WL001693
|
REENU DEVI AGARIYA
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
REENUDEVIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOTMA
|
MP-46-001-023-001/216
(REUSA)
|
1746001000NRG25240420240023513
|
24/04/2024
|
GAYA PRASAD AGARIYA
|
1746001WL001693
|
GAYA PRASAD AGARIYA
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591757615
|
|
GAYAPRASADAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOTMA
|
MP-46-001-023-001/35-B
(REUSA)
|
1746001000NRG25240420240023514
|
24/04/2024
|
ARUN AGARIYA
|
1746001WL001693
|
ARUN AGARIYA
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
01/05/2024
|
|
591757615
|
|
ARUNAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOTMA
|
MP-46-001-023-001/7-A
(REUSA)
|
1746001000NRG25240420240023505
|
24/04/2024
|
DHANRAJ YADAV
|
1746001WL001692
|
DHANRAJ YADAV
|
00688
|
FINO0001001
|
2070
|
2070
|
Processed
|
01/05/2024
|
|
591757615
|
|
DHANRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOTMA
|
MP-46-001-023-001/94
(REUSA)
|
1746001000NRG25240420240023518
|
24/04/2024
|
PHOOLMATI AGARIYA
|
1746001WL001693
|
PHOOLMATI AGARIYA
|
00688
|
FINO0001001
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
PHOOLMATIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOTMA
|
MP-46-001-023-001/96-D
(REUSA)
|
1746001000NRG25240420240023520
|
24/04/2024
|
PRAKASH KUMAR AGARIYA
|
1746001WL001693
|
PRAKASH KUMAR AGARIYA
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591757615
|
|
PRAKASHKUMARAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
139
|
KOTMA
|
MP-46-001-019-001/102-A
(NIGWANI)
|
1746001019NRG25240420240023588
|
24/04/2024
|
GEETA KOL
|
1746001019WL001696
|
GEETA KOL
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
GEETAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOTMA
|
MP-46-001-019-001/102-A
(NIGWANI)
|
1746001019NRG25240420240023589
|
24/04/2024
|
GEETA KOL
|
1746001019WL001696
|
GEETA KOL
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591757615
|
|
GEETAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTMA
|
MP-46-001-019-001/123-B
(NIGWANI)
|
1746001019NRG25240420240023592
|
24/04/2024
|
Anil pao
|
1746001019WL001696
|
Anil pao
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
Anilpao
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOTMA
|
MP-46-001-019-001/123-B
(NIGWANI)
|
1746001019NRG25240420240023593
|
24/04/2024
|
Anil pao
|
1746001019WL001696
|
Anil pao
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
Anilpao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
143
|
KOTMA
|
MP-46-001-017-001/108-A
(KOTHI)
|
1746001017NRG25240420240023658
|
24/04/2024
|
Durga Kewat
|
1746001017WL001700
|
Durga Kewat
|
00697
|
BKID0MG1506
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
DurgaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-017-001/134-B
(KOTHI)
|
1746001017NRG25240420240023413
|
24/04/2024
|
Ashok Prajapati
|
1746001017WL001688
|
Ashok Prajapati
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
AshokPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-017-001/137
(KOTHI)
|
1746001017NRG25240420240023614
|
24/04/2024
|
GANGARAM YADAV
|
1746001017WL001698
|
GANGARAM YADAV
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
GANGARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KOTMA
|
MP-46-001-017-001/140-D
(KOTHI)
|
1746001017NRG25240420240023660
|
24/04/2024
|
SURAJ
|
1746001017WL001700
|
SURAJ
|
00697
|
BKID0MG1506
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KOTMA
|
MP-46-001-017-001/197
(KOTHI)
|
1746001017NRG25240420240023457
|
24/04/2024
|
RAMDAS
|
1746001017WL001690
|
RAMDAS
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KOTMA
|
MP-46-001-017-001/197-A
(KOTHI)
|
1746001017NRG25240420240023459
|
24/04/2024
|
Laxmi bai Kewat
|
1746001017WL001690
|
Laxmi bai Kewat
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
LaxmibaiKewat
|
INDIAN BANK(607105)
|
|
149
|
KOTMA
|
MP-46-001-017-001/226-B
(KOTHI)
|
1746001017NRG25240420240023672
|
24/04/2024
|
RAMPRASAD PAW
|
1746001017WL001700
|
RAMPRASAD PAW
|
00697
|
BKID0MG1506
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMPRASADPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KOTMA
|
MP-46-001-017-001/239
(KOTHI)
|
1746001017NRG25240420240023460
|
24/04/2024
|
SUKHAI
|
1746001017WL001690
|
SUKHAI
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SUKHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001017NRG25240420240023461
|
24/04/2024
|
LAKHAN
|
1746001017WL001690
|
LAKHAN
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001017NRG25240420240023462
|
24/04/2024
|
SANGEETA
|
1746001017WL001690
|
SANGEETA
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001017NRG25240420240023463
|
24/04/2024
|
KARAN
|
1746001017WL001690
|
KARAN
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25240420240023465
|
24/04/2024
|
RAMPRASAD
|
1746001017WL001690
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-017-001/241
(KOTHI)
|
1746001017NRG25240420240023466
|
24/04/2024
|
SEMVATI
|
1746001017WL001690
|
SEMVATI
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-017-001/245-B
(KOTHI)
|
1746001017NRG25240420240023617
|
24/04/2024
|
HEERALAL
|
1746001017WL001698
|
HEERALAL
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
KOTMA
|
MP-46-001-017-001/245-D
(KOTHI)
|
1746001017NRG25240420240023618
|
24/04/2024
|
DINESH
|
1746001017WL001698
|
DINESH
|
00697
|
BKID0MG1506
|
1930
|
1930
|
Processed
|
01/05/2024
|
|
591757615
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-017-001/252
(KOTHI)
|
1746001017NRG25240420240023644
|
24/04/2024
|
GULABIYA
|
1746001017WL001699
|
GULABIYA
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-017-001/252
(KOTHI)
|
1746001017NRG25240420240023643
|
24/04/2024
|
Shukru Chaudhary
|
1746001017WL001699
|
Shukru Chaudhary
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
ShukruChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-017-001/253
(KOTHI)
|
1746001017NRG25240420240023601
|
24/04/2024
|
MUNNI
|
1746001017WL001697
|
MUNNI
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-017-001/279
(KOTHI)
|
1746001017NRG25240420240023468
|
24/04/2024
|
TEERATH
|
1746001017WL001690
|
TEERATH
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25240420240023420
|
24/04/2024
|
Besahulal Kewat
|
1746001017WL001688
|
Besahulal Kewat
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
BesahulalKewat
|
INDIAN BANK(607105)
|
|
163
|
KOTMA
|
MP-46-001-017-001/282
(KOTHI)
|
1746001017NRG25240420240023419
|
24/04/2024
|
SURYA VATI
|
1746001017WL001688
|
SURYA VATI
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
SURYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-017-001/283
(KOTHI)
|
1746001017NRG25240420240023646
|
24/04/2024
|
BHAGVANDIN
|
1746001017WL001699
|
BHAGVANDIN
|
00697
|
BKID0MG1506
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHAGVANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-017-001/285-B
(KOTHI)
|
1746001017NRG25240420240023443
|
24/04/2024
|
MEENA KEWAT
|
1746001017WL001689
|
MEENA KEWAT
|
00697
|
BKID0MG1506
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-017-001/292
(KOTHI)
|
1746001017NRG25240420240023603
|
24/04/2024
|
JAGDISH
|
1746001017WL001697
|
JAGDISH
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001017NRG25240420240023604
|
24/04/2024
|
Jagdish Singh
|
1746001017WL001697
|
Jagdish Singh
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
JagdishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTMA
|
MP-46-001-017-001/297
(KOTHI)
|
1746001017NRG25240420240023647
|
24/04/2024
|
bheemsen
|
1746001017WL001699
|
bheemsen
|
00697
|
BKID0MG1506
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-017-001/315
(KOTHI)
|
1746001017NRG25240420240023421
|
24/04/2024
|
DUKKHU KEWAT
|
1746001017WL001688
|
DUKKHU KEWAT
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
DUKKHUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-017-001/323-B
(KOTHI)
|
1746001017NRG25240420240023675
|
24/04/2024
|
Rekha kewat
|
1746001017WL001700
|
Rekha kewat
|
00697
|
BKID0MG1506
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
591757615
|
|
Rekhakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-017-001/338
(KOTHI)
|
1746001017NRG25240420240023469
|
24/04/2024
|
BESAHU
|
1746001017WL001690
|
BESAHU
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-017-001/343-D
(KOTHI)
|
1746001017NRG25240420240023470
|
24/04/2024
|
mo saddik
|
1746001017WL001690
|
mo saddik
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
mosaddik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTMA
|
MP-46-001-017-001/348
(KOTHI)
|
1746001017NRG25240420240023423
|
24/04/2024
|
CHOGARIYA SAHU
|
1746001017WL001688
|
CHOGARIYA SAHU
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHOGARIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-017-001/350
(KOTHI)
|
1746001017NRG25240420240023425
|
24/04/2024
|
MUNNI
|
1746001017WL001688
|
MUNNI
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-017-001/364
(KOTHI)
|
1746001017NRG25240420240023649
|
24/04/2024
|
METHELESH BARI
|
1746001017WL001699
|
METHELESH BARI
|
00697
|
BKID0MG1506
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
METHELESHBARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG25240420240023621
|
24/04/2024
|
LALMAN KEWAT
|
1746001017WL001698
|
LALMAN KEWAT
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
LALMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG25240420240023622
|
24/04/2024
|
RAJNI
|
1746001017WL001698
|
RAJNI
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTMA
|
MP-46-001-017-001/372
(KOTHI)
|
1746001017NRG25240420240023471
|
24/04/2024
|
SHANKAR
|
1746001017WL001690
|
SHANKAR
|
00697
|
BKID0MG1506
|
925
|
925
|
Rejected
|
01/05/2024
|
|
591757615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KOTMA
|
MP-46-001-017-001/375
(KOTHI)
|
1746001017NRG25240420240023472
|
24/04/2024
|
DASRATH
|
1746001017WL001690
|
DASRATH
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KOTMA
|
MP-46-001-017-001/379
(KOTHI)
|
1746001017NRG25240420240023473
|
24/04/2024
|
veeran sahu
|
1746001017WL001690
|
veeran sahu
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
veeransahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KOTMA
|
MP-46-001-017-001/409-B
(KOTHI)
|
1746001017NRG25240420240023476
|
24/04/2024
|
SEETARAM YADAV
|
1746001017WL001690
|
SEETARAM YADAV
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
01/05/2024
|
|
591757615
|
|
SEETARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-017-001/423
(KOTHI)
|
1746001017NRG25240420240023477
|
24/04/2024
|
SHANTI
|
1746001017WL001690
|
SHANTI
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-017-001/440-B
(KOTHI)
|
1746001017NRG25240420240023627
|
24/04/2024
|
BHOLAYRAM
|
1746001017WL001698
|
BHOLAYRAM
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHOLAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KOTMA
|
MP-46-001-017-001/450
(KOTHI)
|
1746001017NRG25240420240023479
|
24/04/2024
|
GANESHIA SAHU
|
1746001017WL001690
|
GANESHIA SAHU
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
GANESHIASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-017-001/450-B
(KOTHI)
|
1746001017NRG25240420240023480
|
24/04/2024
|
GYANSHARAN SAHU
|
1746001017WL001690
|
GYANSHARAN SAHU
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
GYANSHARANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KOTMA
|
MP-46-001-017-001/464
(KOTHI)
|
1746001017NRG25240420240023607
|
24/04/2024
|
MAHOSIYA
|
1746001017WL001697
|
MAHOSIYA
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
MAHOSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-017-001/464
(KOTHI)
|
1746001017NRG25240420240023606
|
24/04/2024
|
SOHAN
|
1746001017WL001697
|
SOHAN
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25240420240023482
|
24/04/2024
|
MEERA
|
1746001017WL001690
|
MEERA
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTMA
|
MP-46-001-017-001/477
(KOTHI)
|
1746001017NRG25240420240023481
|
24/04/2024
|
RAMCHARAN
|
1746001017WL001690
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
1110
|
1110
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25240420240023610
|
24/04/2024
|
DADURAM
|
1746001017WL001697
|
DADURAM
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTMA
|
MP-46-001-017-001/48-A
(KOTHI)
|
1746001017NRG25240420240023611
|
24/04/2024
|
GANESIYA
|
1746001017WL001697
|
GANESIYA
|
00697
|
BKID0MG1506
|
1204
|
1204
|
Processed
|
01/05/2024
|
|
591757615
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-017-001/518
(KOTHI)
|
1746001017NRG25240420240023447
|
24/04/2024
|
RAJVATI KOL
|
1746001017WL001689
|
RAJVATI KOL
|
00697
|
BKID0MG1506
|
764
|
764
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAJVATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-017-001/546-A
(KOTHI)
|
1746001017NRG25240420240023629
|
24/04/2024
|
RAMDIN
|
1746001017WL001698
|
RAMDIN
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-017-001/678-B
(KOTHI)
|
1746001017NRG25240420240023433
|
24/04/2024
|
SANTRAM
|
1746001017WL001688
|
SANTRAM
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTMA
|
MP-46-001-017-001/680
(KOTHI)
|
1746001017NRG25240420240023434
|
24/04/2024
|
kausilya
|
1746001017WL001688
|
kausilya
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-017-001/693
(KOTHI)
|
1746001017NRG25240420240023653
|
24/04/2024
|
GEETA
|
1746001017WL001699
|
GEETA
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-017-001/693
(KOTHI)
|
1746001017NRG25240420240023652
|
24/04/2024
|
JAIPAL
|
1746001017WL001699
|
JAIPAL
|
00697
|
BKID0MG1506
|
820
|
820
|
Processed
|
01/05/2024
|
|
591757615
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-017-001/694
(KOTHI)
|
1746001017NRG25240420240023632
|
24/04/2024
|
CHATRAPAL
|
1746001017WL001698
|
CHATRAPAL
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHATRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
KOTMA
|
MP-46-001-017-001/696
(KOTHI)
|
1746001017NRG25240420240023635
|
24/04/2024
|
RAMRATI KEVAT
|
1746001017WL001698
|
RAMRATI KEVAT
|
00697
|
BKID0MG1506
|
2316
|
2316
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMRATIKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-017-001/775
(KOTHI)
|
1746001017NRG25240420240023436
|
24/04/2024
|
ramvisal
|
1746001017WL001688
|
ramvisal
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
ramvisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTMA
|
MP-46-001-017-001/78-A
(KOTHI)
|
1746001017NRG25240420240023454
|
24/04/2024
|
SOHAN
|
1746001017WL001689
|
SOHAN
|
00697
|
BKID0MG1506
|
1146
|
1146
|
Processed
|
01/05/2024
|
|
591757615
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-017-001/85-A
(KOTHI)
|
1746001017NRG25240420240023439
|
24/04/2024
|
HEMKARAN
|
1746001017WL001688
|
HEMKARAN
|
00697
|
BKID0MG1506
|
2244
|
2244
|
Processed
|
01/05/2024
|
|
591757615
|
|
HEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-017-001/87-A
(KOTHI)
|
1746001017NRG25240420240023657
|
24/04/2024
|
RUPNA BARI
|
1746001017WL001699
|
RUPNA BARI
|
00697
|
BKID0MG1506
|
984
|
984
|
Processed
|
01/05/2024
|
|
591757615
|
|
RUPNABARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-029-001/11
(UMARDA)
|
1746001029NRG25240420240023341
|
24/04/2024
|
BABURAM
|
1746001029WL001685
|
BABURAM
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTMA
|
MP-46-001-029-001/11
(UMARDA)
|
1746001029NRG25240420240023342
|
24/04/2024
|
SHANKHU
|
1746001029WL001685
|
SHANKHU
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHANKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-029-001/11-B
(UMARDA)
|
1746001029NRG25240420240023343
|
24/04/2024
|
PRATIBHA DEVI
|
1746001029WL001685
|
PRATIBHA DEVI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
PRATIBHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-029-001/13
(UMARDA)
|
1746001029NRG25240420240023344
|
24/04/2024
|
DILRAJ
|
1746001029WL001685
|
DILRAJ
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTMA
|
MP-46-001-029-001/25
(UMARDA)
|
1746001029NRG25240420240023345
|
24/04/2024
|
VIJAY
|
1746001029WL001685
|
VIJAY
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KOTMA
|
MP-46-001-029-001/3
(UMARDA)
|
1746001029NRG25240420240023346
|
24/04/2024
|
SIYAVATI
|
1746001029WL001685
|
SIYAVATI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001029NRG25240420240023347
|
24/04/2024
|
KHEMAN
|
1746001029WL001685
|
KHEMAN
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-029-001/30
(UMARDA)
|
1746001029NRG25240420240023348
|
24/04/2024
|
RADHA
|
1746001029WL001685
|
RADHA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTMA
|
MP-46-001-029-001/4
(UMARDA)
|
1746001029NRG25240420240023350
|
24/04/2024
|
SANTOSH
|
1746001029WL001685
|
SANTOSH
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KOTMA
|
MP-46-001-029-001/53
(UMARDA)
|
1746001029NRG25240420240023351
|
24/04/2024
|
TIJIA
|
1746001029WL001685
|
TIJIA
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
TIJIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-029-001/54
(UMARDA)
|
1746001029NRG25240420240023352
|
24/04/2024
|
GULAB
|
1746001029WL001685
|
GULAB
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KOTMA
|
MP-46-001-029-001/55-A
(UMARDA)
|
1746001029NRG25240420240023353
|
24/04/2024
|
PRABHA BAI
|
1746001029WL001685
|
PRABHA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KOTMA
|
MP-46-001-029-001/7
(UMARDA)
|
1746001029NRG25240420240023355
|
24/04/2024
|
SANTOSH
|
1746001029WL001685
|
SANTOSH
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KOTMA
|
MP-46-001-029-001/71
(UMARDA)
|
1746001029NRG25240420240023356
|
24/04/2024
|
RAMSUNDER
|
1746001029WL001685
|
RAMSUNDER
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-029-001/77-B
(UMARDA)
|
1746001029NRG25240420240023358
|
24/04/2024
|
KESKALI
|
1746001029WL001685
|
KESKALI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
KESKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTMA
|
MP-46-001-029-001/77-B
(UMARDA)
|
1746001029NRG25240420240023357
|
24/04/2024
|
MAHENDRA SINGH
|
1746001029WL001685
|
MAHENDRA SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591757615
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTMA
|
MP-46-001-029-001/81
(UMARDA)
|
1746001029NRG25240420240023359
|
24/04/2024
|
TERSA BAI
|
1746001029WL001685
|
TERSA BAI
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
01/05/2024
|
|
591757615
|
|
TERSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125004
|
125004
|
|
|
|
|
|
|
|
|
221
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG25240420240023591
|
24/04/2024
|
GREESH CHANDRA
|
1746001019WL001696
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
GREESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG25240420240023590
|
24/04/2024
|
GREESH CHANDRA
|
1746001019WL001696
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
GREESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-019-001/145-D
(NIGWANI)
|
1746001019NRG25240420240023597
|
24/04/2024
|
CHETAN KOL
|
1746001019WL001696
|
CHETAN KOL
|
00697
|
BKID0MG1507
|
2730
|
2730
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHETANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-019-001/72
(NIGWANI)
|
1746001019NRG25240420240023598
|
24/04/2024
|
SANTOSH
|
1746001019WL001696
|
SANTOSH
|
00697
|
BKID0MG1507
|
30
|
30
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001000NRG25240420240023490
|
24/04/2024
|
BHAGAN PAV
|
1746001WL001692
|
BHAGAN PAV
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHAGANPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KOTMA
|
MP-46-001-023-001/102-A
(REUSA)
|
1746001000NRG25240420240023491
|
24/04/2024
|
RAJ KUMARI PAV
|
1746001WL001692
|
RAJ KUMARI PAV
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAJKUMARIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOTMA
|
MP-46-001-023-001/131
(REUSA)
|
1746001000NRG25240420240023492
|
24/04/2024
|
MUNNI JAISWAL
|
1746001WL001692
|
MUNNI JAISWAL
|
00697
|
BKID0MG1507
|
2530
|
2530
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNIJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOTMA
|
MP-46-001-023-001/133
(REUSA)
|
1746001000NRG25240420240023494
|
24/04/2024
|
CHAKRWATI JAISWAL
|
1746001WL001692
|
CHAKRWATI JAISWAL
|
00697
|
BKID0MG1507
|
2300
|
2300
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHAKRWATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KOTMA
|
MP-46-001-023-001/149
(REUSA)
|
1746001000NRG25240420240023496
|
24/04/2024
|
CHANDRAVATI JAISWAL
|
1746001WL001692
|
CHANDRAVATI JAISWAL
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHANDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-023-001/161-B
(REUSA)
|
1746001000NRG25240420240023497
|
24/04/2024
|
MUNNA PRASAD
|
1746001WL001692
|
MUNNA PRASAD
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-023-001/162-A
(REUSA)
|
1746001000NRG25240420240023498
|
24/04/2024
|
KIRTI JAISWAL
|
1746001WL001692
|
KIRTI JAISWAL
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
KIRTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KOTMA
|
MP-46-001-023-001/166-B
(REUSA)
|
1746001000NRG25240420240023499
|
24/04/2024
|
ANJNEE JAISWAL
|
1746001WL001692
|
ANJNEE JAISWAL
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
ANJNEEJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTMA
|
MP-46-001-023-001/213
(REUSA)
|
1746001000NRG25240420240023510
|
24/04/2024
|
LAL BAHADUR
|
1746001WL001693
|
LAL BAHADUR
|
00697
|
BKID0MG1507
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
591757615
|
|
LALBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KOTMA
|
MP-46-001-023-001/215
(REUSA)
|
1746001000NRG25240420240023503
|
24/04/2024
|
BHAGWAT AGARIYA
|
1746001WL001692
|
BHAGWAT AGARIYA
|
00697
|
BKID0MG1507
|
1840
|
1840
|
Processed
|
01/05/2024
|
|
591757615
|
|
BHAGWATAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-023-001/74-B
(REUSA)
|
1746001000NRG25240420240023515
|
24/04/2024
|
SANTOSH
|
1746001WL001693
|
SANTOSH
|
00697
|
BKID0MG1507
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-023-001/74-B
(REUSA)
|
1746001000NRG25240420240023516
|
24/04/2024
|
SANTOSH
|
1746001WL001693
|
SANTOSH
|
00697
|
BKID0MG1507
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
591757615
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOTMA
|
MP-46-001-023-001/76
(REUSA)
|
1746001000NRG25240420240023517
|
24/04/2024
|
CHETAN JAISWAL
|
1746001WL001693
|
CHETAN JAISWAL
|
00697
|
BKID0MG1507
|
2760
|
2760
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHETANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTMA
|
MP-46-001-023-001/96
(REUSA)
|
1746001000NRG25240420240023519
|
24/04/2024
|
HEERA LAL AGARIYA
|
1746001WL001693
|
HEERA LAL AGARIYA
|
00697
|
BKID0MG1507
|
2300
|
2300
|
Processed
|
01/05/2024
|
|
591757615
|
|
HEERALALAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-031-003/6-C
(VICHARPUR)
|
1746001031NRG25240420240023488
|
24/04/2024
|
RAMESH
|
1746001031WL001691
|
RAMESH
|
00697
|
BKID0MG1507
|
3264
|
3264
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-031-003/6-C
(VICHARPUR)
|
1746001031NRG25240420240023489
|
24/04/2024
|
RAMESH
|
1746001031WL001691
|
RAMESH
|
00697
|
BKID0MG1507
|
3264
|
3264
|
Processed
|
01/05/2024
|
|
591757615
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47638
|
47638
|
|
|
|
|
|
|
|
|
241
|
KOTMA
|
MP-46-001-022-001/101
(PIPARIYA)
|
1746001022NRG25240420240023361
|
24/04/2024
|
LALLU
|
1746001022WL001686
|
LALLU
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-022-001/101-A
(PIPARIYA)
|
1746001022NRG25240420240023363
|
24/04/2024
|
KALA WATI
|
1746001022WL001686
|
KALA WATI
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-022-001/101-A
(PIPARIYA)
|
1746001022NRG25240420240023362
|
24/04/2024
|
SOM DAS
|
1746001022WL001686
|
SOM DAS
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
SOMDAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTMA
|
MP-46-001-022-001/124
(PIPARIYA)
|
1746001022NRG25240420240023364
|
24/04/2024
|
MUNNA LAL
|
1746001022WL001686
|
MUNNA LAL
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KOTMA
|
MP-46-001-022-001/124
(PIPARIYA)
|
1746001022NRG25240420240023365
|
24/04/2024
|
NEM BAI
|
1746001022WL001686
|
NEM BAI
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
NEMBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-022-001/173-C
(PIPARIYA)
|
1746001022NRG25240420240023367
|
24/04/2024
|
PRITAM
|
1746001022WL001686
|
PRITAM
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-022-001/183-A
(PIPARIYA)
|
1746001022NRG25240420240023370
|
24/04/2024
|
MUKESH
|
1746001022WL001686
|
MUKESH
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KOTMA
|
MP-46-001-022-001/232
(PIPARIYA)
|
1746001022NRG25240420240023373
|
24/04/2024
|
HIRANIYA
|
1746001022WL001686
|
HIRANIYA
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
HIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-022-001/232
(PIPARIYA)
|
1746001022NRG25240420240023372
|
24/04/2024
|
MANGAL SINGH
|
1746001022WL001686
|
MANGAL SINGH
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-022-001/62
(PIPARIYA)
|
1746001022NRG25240420240023378
|
24/04/2024
|
CHARAN SINGH
|
1746001022WL001686
|
CHARAN SINGH
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTMA
|
MP-46-001-022-001/62
(PIPARIYA)
|
1746001022NRG25240420240023379
|
24/04/2024
|
SUMANTI BAI
|
1746001022WL001686
|
SUMANTI BAI
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
SUMANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOTMA
|
MP-46-001-022-001/63
(PIPARIYA)
|
1746001022NRG25240420240023381
|
24/04/2024
|
SAKUN
|
1746001022WL001686
|
SAKUN
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
SAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KOTMA
|
MP-46-001-022-001/63
(PIPARIYA)
|
1746001022NRG25240420240023380
|
24/04/2024
|
SHYAM LAL
|
1746001022WL001686
|
SHYAM LAL
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
01/05/2024
|
|
591757615
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401628
|
401628
|
|
|
|
|
|
|
|