|
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-46-001-010-001/411-B
(CHANGERI)
|
1746001001NRG24070620230092805
|
07/06/2023
|
SHIVAM
|
1746001001WL003828
|
SHIVAM
|
00089
|
CBIN0283071
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-019-001/332-A
(NIGWANI)
|
1746001019NRG24070620230092860
|
07/06/2023
|
AMIT KUMAR TIWARI
|
1746001019WL003829
|
AMIT KUMAR TIWARI
|
00089
|
CBIN0283071
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
AMITKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001019NRG24070620230092868
|
07/06/2023
|
DINESH KUMAR KOL
|
1746001019WL003829
|
DINESH KUMAR KOL
|
00089
|
CBIN0283071
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322367835
|
|
DINESHKUMARKOL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-001-001/102
(BAGIYATOLA)
|
1746001001NRG24070620230092784
|
07/06/2023
|
DHANESHWARI VISHWAKARMA
|
1746001001WL003828
|
DHANESHWARI VISHWAKARMA
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
DHANESHWARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-001-001/131
(BAGIYATOLA)
|
1746001001NRG24070620230092785
|
07/06/2023
|
MUKESH KUMAR SAHU
|
1746001001WL003828
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
MUKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-010-001/140-B
(CHANGERI)
|
1746001001NRG24070620230092794
|
07/06/2023
|
RAJWATI
|
1746001001WL003828
|
RAJWATI
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-010-001/140-B
(CHANGERI)
|
1746001001NRG24070620230092793
|
07/06/2023
|
SEMLU
|
1746001001WL003828
|
SEMLU
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
SEMLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-010-001/199-A
(CHANGERI)
|
1746001001NRG24070620230092802
|
07/06/2023
|
PREETAM
|
1746001001WL003828
|
PREETAM
|
00415
|
SBIN0002869
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
PREETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTMA
|
MP-46-001-019-001/138-A
(NIGWANI)
|
1746001019NRG24070620230092815
|
07/06/2023
|
RAMKALI KOL
|
1746001019WL003829
|
RAMKALI KOL
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTMA
|
MP-46-001-019-001/144-A
(NIGWANI)
|
1746001019NRG24070620230092820
|
07/06/2023
|
munni devi kol
|
1746001019WL003829
|
munni devi kol
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
munnidevikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KOTMA
|
MP-46-001-019-001/166-D
(NIGWANI)
|
1746001019NRG24070620230092825
|
07/06/2023
|
NANBAI KOL
|
1746001019WL003829
|
NANBAI KOL
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-019-001/18-A
(NIGWANI)
|
1746001019NRG24070620230092827
|
07/06/2023
|
PREETAM KOL
|
1746001019WL003829
|
PREETAM KOL
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
PREETAMKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-019-001/18-A
(NIGWANI)
|
1746001019NRG24070620230092826
|
07/06/2023
|
PREETAM KOL
|
1746001019WL003829
|
PREETAM KOL
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
PREETAMKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24070620230092830
|
07/06/2023
|
SHUNDU SAHU
|
1746001019WL003829
|
SHUNDU SAHU
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHUNDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24070620230092831
|
07/06/2023
|
RAKESH KUMAR SAHU
|
1746001019WL003829
|
RAKESH KUMAR SAHU
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/227-C
(NIGWANI)
|
1746001019NRG24070620230092838
|
07/06/2023
|
DHARMENDRA KUSHWAHA
|
1746001019WL003829
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
DHARMENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/369-A
(NIGWANI)
|
1746001019NRG24070620230092861
|
07/06/2023
|
ANKUR MISHRA
|
1746001019WL003829
|
ANKUR MISHRA
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
ANKURMISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-019-001/37-C
(NIGWANI)
|
1746001019NRG24070620230092864
|
07/06/2023
|
RANU KOL
|
1746001019WL003829
|
RANU KOL
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RANUKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/37-C
(NIGWANI)
|
1746001019NRG24070620230092863
|
07/06/2023
|
SUNIL KOL
|
1746001019WL003829
|
SUNIL KOL
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-019-001/451-A
(NIGWANI)
|
1746001019NRG24070620230092869
|
07/06/2023
|
savitri kol
|
1746001019WL003829
|
savitri kol
|
00415
|
SBIN0002869
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
savitrikol
|
INDIAN BANK(607105)
|
|
21
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24070620230092871
|
07/06/2023
|
nisha singh
|
1746001019WL003829
|
nisha singh
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
nishasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24070620230092870
|
07/06/2023
|
vivek singh
|
1746001019WL003829
|
vivek singh
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG24070620230092873
|
07/06/2023
|
navin singh paraste
|
1746001019WL003829
|
navin singh paraste
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
navinsinghparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG24070620230092872
|
07/06/2023
|
sujeet singh paraste
|
1746001019WL003829
|
sujeet singh paraste
|
00415
|
SBIN0002869
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
sujeetsinghparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35056
|
35056
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-001-001/131
(BAGIYATOLA)
|
1746001001NRG24070620230092786
|
07/06/2023
|
POONAM SAHU
|
1746001001WL003828
|
POONAM SAHU
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
POONAMSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
KOTMA
|
MP-46-001-019-001/227-C
(NIGWANI)
|
1746001019NRG24070620230092839
|
07/06/2023
|
VASUKI KUSHWAHA
|
1746001019WL003829
|
VASUKI KUSHWAHA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
VASUKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTMA
|
MP-46-001-019-001/26-A
(NIGWANI)
|
1746001019NRG24070620230092847
|
07/06/2023
|
VINOD KUMAR KOL
|
1746001019WL003829
|
VINOD KUMAR KOL
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
VINODKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
28
|
KOTMA
|
MP-46-001-019-001/141-A
(NIGWANI)
|
1746001019NRG24070620230092817
|
07/06/2023
|
SANDHYA PAV
|
1746001019WL003829
|
SANDHYA PAV
|
00688
|
FINO0001446
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SANDHYAPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24070620230092832
|
07/06/2023
|
ANITA SAHU
|
1746001019WL003829
|
ANITA SAHU
|
00688
|
FINO0001446
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
ANITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-019-001/57-B
(NIGWANI)
|
1746001019NRG24070620230092878
|
07/06/2023
|
DASHRATH KOL
|
1746001019WL003829
|
DASHRATH KOL
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
DASHRATHKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-019-001/57-B
(NIGWANI)
|
1746001019NRG24070620230092877
|
07/06/2023
|
DASHRATH KOL
|
1746001019WL003829
|
DASHRATH KOL
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
DASHRATHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
32
|
KOTMA
|
MP-46-001-019-001/323
(NIGWANI)
|
1746001019NRG24070620230092857
|
07/06/2023
|
RAMKUMAR
|
1746001019WL003829
|
RAMKUMAR
|
00697
|
BKID0MG1506
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-019-001/101
(NIGWANI)
|
1746001019NRG24070620230092806
|
07/06/2023
|
JAIPAL
|
1746001019WL003829
|
JAIPAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-019-001/122
(NIGWANI)
|
1746001019NRG24070620230092807
|
07/06/2023
|
RAMKALI
|
1746001019WL003829
|
RAMKALI
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-019-001/123
(NIGWANI)
|
1746001019NRG24070620230092809
|
07/06/2023
|
PALTU
|
1746001019WL003829
|
PALTU
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
PALTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTMA
|
MP-46-001-019-001/131
(NIGWANI)
|
1746001019NRG24070620230092811
|
07/06/2023
|
AMRITLAL
|
1746001019WL003829
|
AMRITLAL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-019-001/131
(NIGWANI)
|
1746001019NRG24070620230092810
|
07/06/2023
|
AMRITLAL
|
1746001019WL003829
|
AMRITLAL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-019-001/134
(NIGWANI)
|
1746001019NRG24070620230092812
|
07/06/2023
|
RAMSARAN
|
1746001019WL003829
|
RAMSARAN
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-019-001/138
(NIGWANI)
|
1746001019NRG24070620230092813
|
07/06/2023
|
MAHRU
|
1746001019WL003829
|
MAHRU
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
MAHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-019-001/143
(NIGWANI)
|
1746001019NRG24070620230092818
|
07/06/2023
|
BELABAI
|
1746001019WL003829
|
BELABAI
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-019-001/144
(NIGWANI)
|
1746001019NRG24070620230092819
|
07/06/2023
|
RAM PRASAD
|
1746001019WL003829
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-019-001/145
(NIGWANI)
|
1746001019NRG24070620230092821
|
07/06/2023
|
RAM SAHAY
|
1746001019WL003829
|
RAM SAHAY
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-019-001/147
(NIGWANI)
|
1746001019NRG24070620230092822
|
07/06/2023
|
RAMSHARAN KOL
|
1746001019WL003829
|
RAMSHARAN KOL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMSHARANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-019-001/153-B
(NIGWANI)
|
1746001019NRG24070620230092823
|
07/06/2023
|
RAMNARESH
|
1746001019WL003829
|
RAMNARESH
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-019-001/166-A
(NIGWANI)
|
1746001019NRG24070620230092824
|
07/06/2023
|
NANBABU KOL
|
1746001019WL003829
|
NANBABU KOL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
NANBABUKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24070620230092829
|
07/06/2023
|
JIYALAL
|
1746001019WL003829
|
JIYALAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-019-001/197-A
(NIGWANI)
|
1746001019NRG24070620230092833
|
07/06/2023
|
LALI
|
1746001019WL003829
|
LALI
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-019-001/204
(NIGWANI)
|
1746001019NRG24070620230092834
|
07/06/2023
|
TOUA KOL
|
1746001019WL003829
|
TOUA KOL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
TOUAKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-019-001/213
(NIGWANI)
|
1746001019NRG24070620230092835
|
07/06/2023
|
JIYA LAL
|
1746001019WL003829
|
JIYA LAL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-019-001/227-A
(NIGWANI)
|
1746001019NRG24070620230092836
|
07/06/2023
|
jitendra kushwaha
|
1746001019WL003829
|
jitendra kushwaha
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
jitendrakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-019-001/227-D
(NIGWANI)
|
1746001019NRG24070620230092840
|
07/06/2023
|
SATISH
|
1746001019WL003829
|
SATISH
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTMA
|
MP-46-001-019-001/236
(NIGWANI)
|
1746001019NRG24070620230092841
|
07/06/2023
|
NANDLAL
|
1746001019WL003829
|
NANDLAL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-019-001/236
(NIGWANI)
|
1746001019NRG24070620230092842
|
07/06/2023
|
NANDLAL GUPTA
|
1746001019WL003829
|
NANDLAL GUPTA
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
NANDLALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTMA
|
MP-46-001-019-001/251-D
(NIGWANI)
|
1746001019NRG24070620230092843
|
07/06/2023
|
MEENABAI
|
1746001019WL003829
|
MEENABAI
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-019-001/258-A
(NIGWANI)
|
1746001019NRG24070620230092844
|
07/06/2023
|
DEVKUMARI
|
1746001019WL003829
|
DEVKUMARI
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
DEVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-019-001/26
(NIGWANI)
|
1746001019NRG24070620230092845
|
07/06/2023
|
SHAKUN
|
1746001019WL003829
|
SHAKUN
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-019-001/260
(NIGWANI)
|
1746001019NRG24070620230092848
|
07/06/2023
|
DHANIRAM
|
1746001019WL003829
|
DHANIRAM
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
KOTMA
|
MP-46-001-019-001/300
(NIGWANI)
|
1746001019NRG24070620230092849
|
07/06/2023
|
KASHIPRASAD
|
1746001019WL003829
|
KASHIPRASAD
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
KASHIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-019-001/300-A
(NIGWANI)
|
1746001019NRG24070620230092851
|
07/06/2023
|
RAGHUWAR
|
1746001019WL003829
|
RAGHUWAR
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAGHUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-019-001/300-A
(NIGWANI)
|
1746001019NRG24070620230092850
|
07/06/2023
|
RAGHUWAR
|
1746001019WL003829
|
RAGHUWAR
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAGHUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOTMA
|
MP-46-001-019-001/300-B
(NIGWANI)
|
1746001019NRG24070620230092852
|
07/06/2023
|
VIKRAM KUMAR GUPTA
|
1746001019WL003829
|
VIKRAM KUMAR GUPTA
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
VIKRAMKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-019-001/300-D
(NIGWANI)
|
1746001019NRG24070620230092855
|
07/06/2023
|
BHEEMSEN
|
1746001019WL003829
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTMA
|
MP-46-001-019-001/300-D
(NIGWANI)
|
1746001019NRG24070620230092854
|
07/06/2023
|
BHEEMSEN
|
1746001019WL003829
|
BHEEMSEN
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-019-001/323-B
(NIGWANI)
|
1746001019NRG24070620230092859
|
07/06/2023
|
USHA KOL
|
1746001019WL003829
|
USHA KOL
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
USHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-019-001/37-B
(NIGWANI)
|
1746001019NRG24070620230092862
|
07/06/2023
|
MEERA
|
1746001019WL003829
|
MEERA
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG24070620230092865
|
07/06/2023
|
SUMAN
|
1746001019WL003829
|
SUMAN
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001019NRG24070620230092866
|
07/06/2023
|
VINAY KUMAR MISHRA
|
1746001019WL003829
|
VINAY KUMAR MISHRA
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
VINAYKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-019-001/50
(NIGWANI)
|
1746001019NRG24070620230092875
|
07/06/2023
|
KOMAL
|
1746001019WL003829
|
KOMAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-019-001/50
(NIGWANI)
|
1746001019NRG24070620230092874
|
07/06/2023
|
KOMAL
|
1746001019WL003829
|
KOMAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-019-001/51
(NIGWANI)
|
1746001019NRG24070620230092876
|
07/06/2023
|
MOHITLAL
|
1746001019WL003829
|
MOHITLAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
MOHITLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-019-001/73
(NIGWANI)
|
1746001019NRG24070620230092879
|
07/06/2023
|
SURESH
|
1746001019WL003829
|
SURESH
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-019-001/84
(NIGWANI)
|
1746001019NRG24070620230092882
|
07/06/2023
|
SEMLAL
|
1746001019WL003829
|
SEMLAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-019-001/84
(NIGWANI)
|
1746001019NRG24070620230092881
|
07/06/2023
|
SEMLAL
|
1746001019WL003829
|
SEMLAL
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-019-001/85-D
(NIGWANI)
|
1746001019NRG24070620230092884
|
07/06/2023
|
SHYAMKALI
|
1746001019WL003829
|
SHYAMKALI
|
00697
|
BKID0MG1507
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-019-001/86-D
(NIGWANI)
|
1746001019NRG24070620230092885
|
07/06/2023
|
ROHNI KUSHWAHA
|
1746001019WL003829
|
ROHNI KUSHWAHA
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
ROHNIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-019-001/90
(NIGWANI)
|
1746001019NRG24070620230092886
|
07/06/2023
|
AKALOU
|
1746001019WL003829
|
AKALOU
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322367835
|
|
AKALOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57092
|
57092
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-001-003/14
(BAGIYATOLA)
|
1746001001NRG24070620230092787
|
07/06/2023
|
MUNNIBAI
|
1746001001WL003828
|
MUNNIBAI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-001-003/9
(BAGIYATOLA)
|
1746001001NRG24070620230092789
|
07/06/2023
|
TEJA PAO
|
1746001001WL003828
|
TEJA PAO
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
TEJAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-010-001/136-B
(CHANGERI)
|
1746001001NRG24070620230092790
|
07/06/2023
|
DARSHAN PANIKA
|
1746001001WL003828
|
DARSHAN PANIKA
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
DARSHANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-010-001/138-C
(CHANGERI)
|
1746001001NRG24070620230092792
|
07/06/2023
|
PREMWATI
|
1746001001WL003828
|
PREMWATI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-010-001/138-C
(CHANGERI)
|
1746001001NRG24070620230092791
|
07/06/2023
|
SANTOSH
|
1746001001WL003828
|
SANTOSH
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-010-001/145
(CHANGERI)
|
1746001001NRG24070620230092795
|
07/06/2023
|
SHANTI
|
1746001001WL003828
|
SHANTI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-010-001/169
(CHANGERI)
|
1746001001NRG24070620230092796
|
07/06/2023
|
GULABIYA BAI
|
1746001001WL003828
|
GULABIYA BAI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
322367835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KOTMA
|
MP-46-001-010-001/171-B
(CHANGERI)
|
1746001001NRG24070620230092797
|
07/06/2023
|
POOL MATI
|
1746001001WL003828
|
POOL MATI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
POOLMATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-010-001/181
(CHANGERI)
|
1746001001NRG24070620230092798
|
07/06/2023
|
BELAN PANIKA
|
1746001001WL003828
|
BELAN PANIKA
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
BELANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-010-001/181
(CHANGERI)
|
1746001001NRG24070620230092799
|
07/06/2023
|
GEETA BAI
|
1746001001WL003828
|
GEETA BAI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-010-001/191
(CHANGERI)
|
1746001001NRG24070620230092801
|
07/06/2023
|
SHANTI
|
1746001001WL003828
|
SHANTI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-010-001/208
(CHANGERI)
|
1746001001NRG24070620230092803
|
07/06/2023
|
PARSHOTTAM PANIKA
|
1746001001WL003828
|
PARSHOTTAM PANIKA
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
PARSHOTTAMPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-010-001/208
(CHANGERI)
|
1746001001NRG24070620230092804
|
07/06/2023
|
RAM KALI
|
1746001001WL003828
|
RAM KALI
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322367835
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG24070620230092880
|
07/06/2023
|
SANTOSH KUMAR SAHU
|
1746001019WL003829
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322367835
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38395
|
38395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|