|
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-46-001-017-001/110
(KOTHI)
|
1746001000NRG24150220240713526
|
15/02/2024
|
PHODAY YADAV
|
1746001WL033498
|
PHODAY YADAV
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
PHODAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-017-001/125
(KOTHI)
|
1746001000NRG24150220240713528
|
15/02/2024
|
SANTOSH CHOUDHARY
|
1746001WL033498
|
SANTOSH CHOUDHARY
|
00089
|
CBIN0282059
|
1169
|
1169
|
Processed
|
12/04/2024
|
|
303348825
|
|
SANTOSHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-017-001/126-B
(KOTHI)
|
1746001000NRG24150220240713529
|
15/02/2024
|
RAMKALI CHOUDHARY
|
1746001WL033498
|
RAMKALI CHOUDHARY
|
00089
|
CBIN0282059
|
1336
|
1336
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAMKALICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-017-001/51
(KOTHI)
|
1746001000NRG24150220240713541
|
15/02/2024
|
SUKHSEN BAIGA
|
1746001WL033498
|
SUKHSEN BAIGA
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUKHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-017-001/53
(KOTHI)
|
1746001000NRG24150220240713542
|
15/02/2024
|
BESAHNI CHOUDHARY
|
1746001WL033498
|
BESAHNI CHOUDHARY
|
00089
|
CBIN0282059
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
BESAHNICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001000NRG24150220240713481
|
15/02/2024
|
RANJEET KUMAR SINGH
|
1746001WL033496
|
RANJEET KUMAR SINGH
|
00089
|
CBIN0283071
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
RANJEETKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-020-001/215
(PAIRICHHUA)
|
1746001000NRG24150220240713515
|
15/02/2024
|
priya
|
1746001WL033497
|
priya
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
303348825
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-020-002/32-C
(PAIRICHHUA)
|
1746001000NRG24150220240713519
|
15/02/2024
|
LOCHAN RAM KEWAT
|
1746001WL033497
|
LOCHAN RAM KEWAT
|
00089
|
CBIN0283071
|
900
|
900
|
Processed
|
12/04/2024
|
|
303348825
|
|
LOCHANRAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-019-001/457-A
(NIGWANI)
|
1746001000NRG24150220240713503
|
15/02/2024
|
devki kol
|
1746001WL033496
|
devki kol
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
devkikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-010-001/90
(CHANGERI)
|
1746001000NRG24150220240713466
|
15/02/2024
|
SUNDAR PATHARI
|
1746001WL033495
|
SUNDAR PATHARI
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUNDARPATHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-017-001/110-B
(KOTHI)
|
1746001000NRG24150220240713527
|
15/02/2024
|
SANGEETA
|
1746001WL033498
|
SANGEETA
|
00415
|
SBIN0002869
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303348825
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-019-001/102-D
(NIGWANI)
|
1746001000NRG24150220240713468
|
15/02/2024
|
MUKESH KOL
|
1746001WL033496
|
MUKESH KOL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-019-001/135
(NIGWANI)
|
1746001000NRG24150220240713471
|
15/02/2024
|
prashant saini
|
1746001WL033496
|
prashant saini
|
00415
|
SBIN0002869
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
prashantsaini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001000NRG24150220240713472
|
15/02/2024
|
RAMKALI KOL
|
1746001WL033496
|
RAMKALI KOL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001000NRG24150220240713478
|
15/02/2024
|
SHIVANI NAPIT
|
1746001WL033496
|
SHIVANI NAPIT
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
SHIVANINAPIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001000NRG24150220240713482
|
15/02/2024
|
SADHANA SINGH
|
1746001WL033496
|
SADHANA SINGH
|
00415
|
SBIN0002869
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303348825
|
|
SADHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/253-C
(NIGWANI)
|
1746001000NRG24150220240713483
|
15/02/2024
|
NITIN KUMAR NAMDEV
|
1746001WL033496
|
NITIN KUMAR NAMDEV
|
00415
|
SBIN0002869
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
303348825
|
|
NITINKUMARNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOTMA
|
MP-46-001-019-001/365
(NIGWANI)
|
1746001000NRG24150220240713499
|
15/02/2024
|
RAKESH TIWARI
|
1746001WL033496
|
RAKESH TIWARI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/368-A
(NIGWANI)
|
1746001000NRG24150220240713500
|
15/02/2024
|
RAMBAI GUPTA
|
1746001WL033496
|
RAMBAI GUPTA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAMBAIGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-019-001/370
(NIGWANI)
|
1746001000NRG24150220240713502
|
15/02/2024
|
VIPIN KUMAR MISHRA
|
1746001WL033496
|
VIPIN KUMAR MISHRA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
VIPINKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-019-001/370
(NIGWANI)
|
1746001000NRG24150220240713501
|
15/02/2024
|
VIPIN KUMAR MISHRA
|
1746001WL033496
|
VIPIN KUMAR MISHRA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
VIPINKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/457-C
(NIGWANI)
|
1746001000NRG24150220240713504
|
15/02/2024
|
bhagwaniya kol
|
1746001WL033496
|
bhagwaniya kol
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
bhagwaniyakol
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-019-001/63-A
(NIGWANI)
|
1746001000NRG24150220240713506
|
15/02/2024
|
LAXMI KOL
|
1746001WL033496
|
LAXMI KOL
|
00415
|
SBIN0002869
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
LAXMIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-020-001/52
(PAIRICHHUA)
|
1746001000NRG24150220240713516
|
15/02/2024
|
sunil kewat
|
1746001WL033497
|
sunil kewat
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
303348825
|
|
sunilkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTMA
|
MP-46-001-020-002/44
(PAIRICHHUA)
|
1746001000NRG24150220240713522
|
15/02/2024
|
balwant lal kewat
|
1746001WL033497
|
balwant lal kewat
|
00415
|
SBIN0002869
|
160
|
160
|
Processed
|
12/04/2024
|
|
303348825
|
|
balwantlalkewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-020-002/74-A
(PAIRICHHUA)
|
1746001000NRG24150220240713525
|
15/02/2024
|
rajmani
|
1746001WL033497
|
rajmani
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303348825
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-025-001/179-B
(SARANGGARH)
|
1746001000NRG24150220240713511
|
15/02/2024
|
MAHESH PRASAD YADAV
|
1746001WL033496
|
MAHESH PRASAD YADAV
|
00415
|
SBIN0002869
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303348825
|
|
MAHESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24773
|
24773
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-008-003/37-B
(BHATADAND)
|
1746001000NRG24150220240713551
|
15/02/2024
|
DEVAKI KEWAT
|
1746001WL033499
|
DEVAKI KEWAT
|
00415
|
SBIN0006072
|
950
|
950
|
Processed
|
12/04/2024
|
|
303348825
|
|
DEVAKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-008-003/70-A
(BHATADAND)
|
1746001000NRG24150220240713552
|
15/02/2024
|
ARTI KEWAT
|
1746001WL033499
|
ARTI KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303348825
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-008-003/81-A
(BHATADAND)
|
1746001000NRG24150220240713553
|
15/02/2024
|
OMPRAKASH KEWAT
|
1746001WL033499
|
OMPRAKASH KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303348825
|
|
OMPRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001000NRG24150220240713530
|
15/02/2024
|
shalini
|
1746001WL033498
|
shalini
|
00415
|
SBIN0006072
|
2004
|
2004
|
Rejected
|
12/04/2024
|
|
303348825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOTMA
|
MP-46-001-017-001/398-B
(KOTHI)
|
1746001000NRG24150220240713535
|
15/02/2024
|
ABHAY SINGH CHAUHAN
|
1746001WL033498
|
ABHAY SINGH CHAUHAN
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
ABHAYSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-017-001/422
(KOTHI)
|
1746001000NRG24150220240713538
|
15/02/2024
|
SONIYA SAHU
|
1746001WL033498
|
SONIYA SAHU
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
SONIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-017-001/467
(KOTHI)
|
1746001000NRG24150220240713540
|
15/02/2024
|
sadhna
|
1746001WL033498
|
sadhna
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTMA
|
MP-46-001-017-001/678
(KOTHI)
|
1746001000NRG24150220240713543
|
15/02/2024
|
TERASIYA CHAUDHARY
|
1746001WL033498
|
TERASIYA CHAUDHARY
|
00415
|
SBIN0006072
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303348825
|
|
TERASIYACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-017-001/690
(KOTHI)
|
1746001000NRG24150220240713545
|
15/02/2024
|
Semwaati Chaudhary
|
1746001WL033498
|
Semwaati Chaudhary
|
00415
|
SBIN0006072
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303348825
|
|
SemwaatiChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-017-001/698
(KOTHI)
|
1746001000NRG24150220240713546
|
15/02/2024
|
AAMNA
|
1746001WL033498
|
AAMNA
|
00415
|
SBIN0006072
|
334
|
334
|
Processed
|
12/04/2024
|
|
303348825
|
|
AAMNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-017-001/713
(KOTHI)
|
1746001000NRG24150220240713547
|
15/02/2024
|
POORAN KOL
|
1746001WL033498
|
POORAN KOL
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
POORANKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-017-001/794
(KOTHI)
|
1746001000NRG24150220240713548
|
15/02/2024
|
manmati
|
1746001WL033498
|
manmati
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-017-001/799
(KOTHI)
|
1746001000NRG24150220240713549
|
15/02/2024
|
Terasha Sahu
|
1746001WL033498
|
Terasha Sahu
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
TerashaSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-017-001/801
(KOTHI)
|
1746001000NRG24150220240713550
|
15/02/2024
|
Kaushilya tamrakar
|
1746001WL033498
|
Kaushilya tamrakar
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
Kaushilyatamrakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
42
|
KOTMA
|
MP-46-001-020-002/65-A
(PAIRICHHUA)
|
1746001000NRG24150220240713524
|
15/02/2024
|
RAJKUMARI
|
1746001WL033497
|
RAJKUMARI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
43
|
KOTMA
|
MP-46-001-020-002/32-C
(PAIRICHHUA)
|
1746001000NRG24150220240713520
|
15/02/2024
|
SUBHADRA KEWAT
|
1746001WL033497
|
SUBHADRA KEWAT
|
00415
|
SBIN0014686
|
900
|
900
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUBHADRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
44
|
KOTMA
|
MP-46-001-019-001/101-C
(NIGWANI)
|
1746001000NRG24150220240713467
|
15/02/2024
|
SHUKRAWATI KOL
|
1746001WL033496
|
SHUKRAWATI KOL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
SHUKRAWATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001000NRG24150220240713473
|
15/02/2024
|
Ajay Kumar Rautel
|
1746001WL033496
|
Ajay Kumar Rautel
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
AjayKumarRautel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOTMA
|
MP-46-001-019-001/139-C
(NIGWANI)
|
1746001000NRG24150220240713474
|
15/02/2024
|
Sangita Kol
|
1746001WL033496
|
Sangita Kol
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
SangitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001000NRG24150220240713477
|
15/02/2024
|
Ganesh Napit
|
1746001WL033496
|
Ganesh Napit
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
GaneshNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-019-001/291-A
(NIGWANI)
|
1746001000NRG24150220240713493
|
15/02/2024
|
ANUPAM GUPTA
|
1746001WL033496
|
ANUPAM GUPTA
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
ANUPAMGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOTMA
|
MP-46-001-019-001/668
(NIGWANI)
|
1746001000NRG24150220240713507
|
15/02/2024
|
hari tiwari
|
1746001WL033496
|
hari tiwari
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
haritiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
50
|
KOTMA
|
MP-46-001-017-001/273-B
(KOTHI)
|
1746001000NRG24150220240713531
|
15/02/2024
|
Pooja bari
|
1746001WL033498
|
Pooja bari
|
00697
|
BKID0MG1506
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
Poojabari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-017-001/283
(KOTHI)
|
1746001000NRG24150220240713532
|
15/02/2024
|
BHAGVANDIN
|
1746001WL033498
|
BHAGVANDIN
|
00697
|
BKID0MG1506
|
167
|
167
|
Processed
|
12/04/2024
|
|
303348825
|
|
BHAGVANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-017-001/30
(KOTHI)
|
1746001000NRG24150220240713533
|
15/02/2024
|
MAMTA
|
1746001WL033498
|
MAMTA
|
00697
|
BKID0MG1506
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303348825
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-017-001/323-A
(KOTHI)
|
1746001000NRG24150220240713534
|
15/02/2024
|
sangeeta
|
1746001WL033498
|
sangeeta
|
00697
|
BKID0MG1506
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303348825
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-017-001/40
(KOTHI)
|
1746001000NRG24150220240713536
|
15/02/2024
|
KAMALWATI KEWAT
|
1746001WL033498
|
KAMALWATI KEWAT
|
00697
|
BKID0MG1506
|
1336
|
1336
|
Processed
|
12/04/2024
|
|
303348825
|
|
KAMALWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTMA
|
MP-46-001-017-001/401
(KOTHI)
|
1746001000NRG24150220240713537
|
15/02/2024
|
shyamlal
|
1746001WL033498
|
shyamlal
|
00697
|
BKID0MG1506
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303348825
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-017-001/678-B
(KOTHI)
|
1746001000NRG24150220240713544
|
15/02/2024
|
SANTRAM
|
1746001WL033498
|
SANTRAM
|
00697
|
BKID0MG1506
|
1336
|
1336
|
Processed
|
12/04/2024
|
|
303348825
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8851
|
8851
|
|
|
|
|
|
|
|
|
57
|
KOTMA
|
MP-46-001-019-001/122
(NIGWANI)
|
1746001000NRG24150220240713469
|
15/02/2024
|
RAMKALI
|
1746001WL033496
|
RAMKALI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-019-001/135
(NIGWANI)
|
1746001000NRG24150220240713470
|
15/02/2024
|
SUNDAR
|
1746001WL033496
|
SUNDAR
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001000NRG24150220240713475
|
15/02/2024
|
RAMKUMAR
|
1746001WL033496
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
303348825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001000NRG24150220240713476
|
15/02/2024
|
PARWATI
|
1746001WL033496
|
PARWATI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
PARWATI
|
INDUSIND BANK(607189)
|
|
61
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001000NRG24150220240713480
|
15/02/2024
|
RAGHUWANSH BARGAHI
|
1746001WL033496
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAGHUWANSHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001000NRG24150220240713479
|
15/02/2024
|
RAGHUWANSH BARGAHI
|
1746001WL033496
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAGHUWANSHBARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KOTMA
|
MP-46-001-019-001/254
(NIGWANI)
|
1746001000NRG24150220240713485
|
15/02/2024
|
GOVIND NAMDEV
|
1746001WL033496
|
GOVIND NAMDEV
|
00697
|
BKID0MG1507
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303348825
|
|
GOVINDNAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-019-001/254
(NIGWANI)
|
1746001000NRG24150220240713484
|
15/02/2024
|
GOVIND NAMDEV
|
1746001WL033496
|
GOVIND NAMDEV
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
GOVINDNAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-019-001/254-D
(NIGWANI)
|
1746001000NRG24150220240713487
|
15/02/2024
|
RADHA NAMDEV
|
1746001WL033496
|
RADHA NAMDEV
|
00697
|
BKID0MG1507
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303348825
|
|
RADHANAMDEV
|
INDUSIND BANK(607189)
|
|
66
|
KOTMA
|
MP-46-001-019-001/254-D
(NIGWANI)
|
1746001000NRG24150220240713486
|
15/02/2024
|
RAKESH
|
1746001WL033496
|
RAKESH
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KOTMA
|
MP-46-001-019-001/257
(NIGWANI)
|
1746001000NRG24150220240713489
|
15/02/2024
|
SAMNU
|
1746001WL033496
|
SAMNU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
SAMNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTMA
|
MP-46-001-019-001/257
(NIGWANI)
|
1746001000NRG24150220240713488
|
15/02/2024
|
SAMNU
|
1746001WL033496
|
SAMNU
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
SAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-019-001/258
(NIGWANI)
|
1746001000NRG24150220240713490
|
15/02/2024
|
ANANTRAM
|
1746001WL033496
|
ANANTRAM
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
ANANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-019-001/260
(NIGWANI)
|
1746001000NRG24150220240713491
|
15/02/2024
|
DHANIRAM
|
1746001WL033496
|
DHANIRAM
|
00697
|
BKID0MG1507
|
750
|
750
|
Processed
|
12/04/2024
|
|
303348825
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-019-001/275
(NIGWANI)
|
1746001000NRG24150220240713492
|
15/02/2024
|
KASHI BRAHMAN
|
1746001WL033496
|
KASHI BRAHMAN
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
KASHIBRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-019-001/3
(NIGWANI)
|
1746001000NRG24150220240713494
|
15/02/2024
|
SUNITA KOL
|
1746001WL033496
|
SUNITA KOL
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUNITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001000NRG24150220240713496
|
15/02/2024
|
BEASH
|
1746001WL033496
|
BEASH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
BEASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOTMA
|
MP-46-001-019-001/305
(NIGWANI)
|
1746001000NRG24150220240713495
|
15/02/2024
|
MO.VAISH
|
1746001WL033496
|
MO.VAISH
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
MO.VAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-019-001/342
(NIGWANI)
|
1746001000NRG24150220240713497
|
15/02/2024
|
KANAIHIYA NAPIT
|
1746001WL033496
|
KANAIHIYA NAPIT
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
KANAIHIYANAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-019-001/342
(NIGWANI)
|
1746001000NRG24150220240713498
|
15/02/2024
|
KANHAIYA NAPIT
|
1746001WL033496
|
KANHAIYA NAPIT
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303348825
|
|
KANHAIYANAPIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOTMA
|
MP-46-001-019-001/63
(NIGWANI)
|
1746001000NRG24150220240713505
|
15/02/2024
|
CHOTKUN
|
1746001WL033496
|
CHOTKUN
|
00697
|
BKID0MG1507
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
303348825
|
|
CHOTKUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-019-001/99
(NIGWANI)
|
1746001000NRG24150220240713508
|
15/02/2024
|
SUNDUBAI
|
1746001WL033496
|
SUNDUBAI
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUNDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-025-001/179
(SARANGGARH)
|
1746001000NRG24150220240713509
|
15/02/2024
|
SHIV PRASAD YADAV
|
1746001WL033496
|
SHIV PRASAD YADAV
|
00697
|
BKID0MG1507
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303348825
|
|
SHIVPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-025-001/179
(SARANGGARH)
|
1746001000NRG24150220240713510
|
15/02/2024
|
SUMITRA
|
1746001WL033496
|
SUMITRA
|
00697
|
BKID0MG1507
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303348825
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-020-001/121
(PAIRICHHUA)
|
1746001000NRG24150220240713512
|
15/02/2024
|
MANGAL
|
1746001WL033497
|
MANGAL
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
12/04/2024
|
|
303348825
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-020-001/126
(PAIRICHHUA)
|
1746001000NRG24150220240713513
|
15/02/2024
|
BAIJANTI
|
1746001WL033497
|
BAIJANTI
|
00697
|
BKID0MG1510
|
1360
|
1360
|
Processed
|
12/04/2024
|
|
303348825
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-020-001/163
(PAIRICHHUA)
|
1746001000NRG24150220240713514
|
15/02/2024
|
INDRA WATI
|
1746001WL033497
|
INDRA WATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
12/04/2024
|
|
303348825
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-020-002/32-B
(PAIRICHHUA)
|
1746001000NRG24150220240713518
|
15/02/2024
|
KIRAN BAI
|
1746001WL033497
|
KIRAN BAI
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
12/04/2024
|
|
303348825
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-020-002/32-B
(PAIRICHHUA)
|
1746001000NRG24150220240713517
|
15/02/2024
|
MAKHAN LAL
|
1746001WL033497
|
MAKHAN LAL
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
12/04/2024
|
|
303348825
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-020-002/34
(PAIRICHHUA)
|
1746001000NRG24150220240713521
|
15/02/2024
|
RAM WATI
|
1746001WL033497
|
RAM WATI
|
00697
|
BKID0MG1510
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
303348825
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-020-002/63
(PAIRICHHUA)
|
1746001000NRG24150220240713523
|
15/02/2024
|
AMARSINGH
|
1746001WL033497
|
AMARSINGH
|
00697
|
BKID0MG1510
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
303348825
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
88
|
KOTMA
|
MP-46-001-017-001/422-A
(KOTHI)
|
1746001000NRG24150220240713539
|
15/02/2024
|
Dropti sahu
|
1746001WL033498
|
Dropti sahu
|
00697
|
BKID0NAMRGB
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303348825
|
|
Droptisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121611
|
121611
|
|
|
|
|
|
|
|