|
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-46-001-019-001/355-B
(NIGWANI)
|
1746001019NRG24110720230241775
|
11/07/2023
|
SHILPA GUPTA
|
1746001019WL010023
|
SHILPA GUPTA
|
00032
|
UTIB0004032
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHILPAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-008-001/117-A
(BHATADAND)
|
1746001008NRG24110720230241688
|
11/07/2023
|
MADHUP SINGH
|
1746001008WL010022
|
MADHUP SINGH
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MADHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-001/139-A
(BHATADAND)
|
1746001008NRG24110720230241697
|
11/07/2023
|
RAMKALI PAW
|
1746001008WL010022
|
RAMKALI PAW
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMKALIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-019-001/233-D
(NIGWANI)
|
1746001019NRG24110720230241761
|
11/07/2023
|
KALPANA KACHHI
|
1746001019WL010023
|
KALPANA KACHHI
|
00089
|
CBIN0282147
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
KALPANAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG24110720230241749
|
11/07/2023
|
BISSU
|
1746001019WL010023
|
BISSU
|
00089
|
CBIN0283071
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-019-001/119-D
(NIGWANI)
|
1746001019NRG24110720230241748
|
11/07/2023
|
BISSU
|
1746001019WL010023
|
BISSU
|
00089
|
CBIN0283071
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-019-001/185-A
(NIGWANI)
|
1746001019NRG24080720230234312
|
11/07/2023
|
UDHOLAL CHOUDHARY
|
1746001019WL009663
|
UDHOLAL CHOUDHARY
|
00089
|
CBIN0283071
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
UDHOLALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-021-001/229-A
(PATHARUDI)
|
1746001021NRG24110720230241067
|
11/07/2023
|
JAGAT PRASAD KEWAT
|
1746001021WL009999
|
JAGAT PRASAD KEWAT
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
JAGATPRASADKEWAT
|
SOUTH INDIAN BANK(607167)
|
|
9
|
KOTMA
|
MP-46-001-021-001/293
(PATHARUDI)
|
1746001021NRG24110720230241072
|
11/07/2023
|
KOMAL KEWAT
|
1746001021WL009999
|
KOMAL KEWAT
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
KOMALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-021-001/164-C
(PATHARUDI)
|
1746001021NRG24110720230241066
|
11/07/2023
|
CHABILAL KEWAT
|
1746001021WL009999
|
CHABILAL KEWAT
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHABILALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTMA
|
MP-46-001-021-001/98-A
(PATHARUDI)
|
1746001021NRG24110720230241073
|
11/07/2023
|
mamta kewat
|
1746001021WL009999
|
mamta kewat
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
mamtakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-019-001/457-A
(NIGWANI)
|
1746001019NRG24110720230241792
|
11/07/2023
|
devki kol
|
1746001019WL010023
|
devki kol
|
00415
|
SBIN0001428
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
devkikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-008-001/113-A
(BHATADAND)
|
1746001008NRG24110720230241683
|
11/07/2023
|
MAYA KEWAT
|
1746001008WL010022
|
MAYA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-008-001/121-D
(BHATADAND)
|
1746001008NRG24110720230241693
|
11/07/2023
|
MUKESH KEWAT
|
1746001008WL010022
|
MUKESH KEWAT
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120405
|
|
MUKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-008-001/124-D
(BHATADAND)
|
1746001008NRG24110720230241695
|
11/07/2023
|
MEERA PAW
|
1746001008WL010022
|
MEERA PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MEERAPAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-008-002/151-A
(BHATADAND)
|
1746001008NRG24110720230241730
|
11/07/2023
|
LAVKUSH YADAV
|
1746001008WL010022
|
LAVKUSH YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
LAVKUSHYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTMA
|
MP-46-001-019-001/104-C
(NIGWANI)
|
1746001019NRG24110720230241614
|
11/07/2023
|
NIRMALA RAUTEL
|
1746001019WL010021
|
NIRMALA RAUTEL
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
NIRMALARAUTEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-019-001/105
(NIGWANI)
|
1746001019NRG24080720230234305
|
11/07/2023
|
DURGESH SAHU
|
1746001019WL009663
|
DURGESH SAHU
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
DURGESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/116-A
(NIGWANI)
|
1746001019NRG24110720230241618
|
11/07/2023
|
HARISH KUMAR SAINI
|
1746001019WL010021
|
HARISH KUMAR SAINI
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
HARISHKUMARSAINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-019-001/131-B
(NIGWANI)
|
1746001019NRG24110720230241619
|
11/07/2023
|
LAXMI NAMDEV
|
1746001019WL010021
|
LAXMI NAMDEV
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
LAXMINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-019-001/143-B
(NIGWANI)
|
1746001019NRG24110720230241624
|
11/07/2023
|
GOMTI CHAUDHARI
|
1746001019WL010021
|
GOMTI CHAUDHARI
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
GOMTICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOTMA
|
MP-46-001-019-001/143-B
(NIGWANI)
|
1746001019NRG24110720230241623
|
11/07/2023
|
MAKHAN LAL CHAUDHARI
|
1746001019WL010021
|
MAKHAN LAL CHAUDHARI
|
00415
|
SBIN0002869
|
3080
|
3080
|
Rejected
|
16/07/2023
|
|
892120405
|
Account closed
|
|
|
|
23
|
KOTMA
|
MP-46-001-019-001/152
(NIGWANI)
|
1746001019NRG24110720230241626
|
11/07/2023
|
SUMAN SONI
|
1746001019WL010021
|
SUMAN SONI
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUMANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTMA
|
MP-46-001-019-001/152-A
(NIGWANI)
|
1746001019NRG24110720230241627
|
11/07/2023
|
RAVI SONI
|
1746001019WL010021
|
RAVI SONI
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAVISONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-019-001/152-A
(NIGWANI)
|
1746001019NRG24110720230241628
|
11/07/2023
|
REKHA
|
1746001019WL010021
|
REKHA
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-019-001/153-B
(NIGWANI)
|
1746001019NRG24110720230241751
|
11/07/2023
|
JYOTI SAHU
|
1746001019WL010023
|
JYOTI SAHU
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-019-001/165-A
(NIGWANI)
|
1746001019NRG24080720230234309
|
11/07/2023
|
ajit kumarchaudhry
|
1746001019WL009663
|
ajit kumarchaudhry
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
ajitkumarchaudhry
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-019-001/185-A
(NIGWANI)
|
1746001019NRG24080720230234313
|
11/07/2023
|
SUNITA CHAUDHARI
|
1746001019WL009663
|
SUNITA CHAUDHARI
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUNITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-019-001/185-B
(NIGWANI)
|
1746001019NRG24080720230234315
|
11/07/2023
|
KUMODANI RAIDAS
|
1746001019WL009663
|
KUMODANI RAIDAS
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
KUMODANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24110720230241756
|
11/07/2023
|
SHUNDU SAHU
|
1746001019WL010023
|
SHUNDU SAHU
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHUNDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24110720230241757
|
11/07/2023
|
RAKESH KUMAR SAHU
|
1746001019WL010023
|
RAKESH KUMAR SAHU
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-019-001/196-A
(NIGWANI)
|
1746001019NRG24110720230241635
|
11/07/2023
|
MEERA CHOUDHARY
|
1746001019WL010021
|
MEERA CHOUDHARY
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
MEERACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-019-001/204-C
(NIGWANI)
|
1746001019NRG24080720230234321
|
11/07/2023
|
shivkumar yadav
|
1746001019WL009663
|
shivkumar yadav
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-019-001/208
(NIGWANI)
|
1746001019NRG24110720230241637
|
11/07/2023
|
SANTOSH KUSHAWAHA
|
1746001019WL010021
|
SANTOSH KUSHAWAHA
|
00415
|
SBIN0002869
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSHKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-019-001/217-A
(NIGWANI)
|
1746001019NRG24080720230234322
|
11/07/2023
|
ASHA SAHU
|
1746001019WL009663
|
ASHA SAHU
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-019-001/232-A
(NIGWANI)
|
1746001019NRG24110720230241646
|
11/07/2023
|
ruchi soni
|
1746001019WL010021
|
ruchi soni
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
ruchisoni
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-019-001/233-D
(NIGWANI)
|
1746001019NRG24110720230241760
|
11/07/2023
|
SAVITA KUSHWAHA
|
1746001019WL010023
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SAVITAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTMA
|
MP-46-001-019-001/263-B
(NIGWANI)
|
1746001019NRG24110720230241652
|
11/07/2023
|
AJAY KUMAR KUSHWAHA
|
1746001019WL010021
|
AJAY KUMAR KUSHWAHA
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
AJAYKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-019-001/263-B
(NIGWANI)
|
1746001019NRG24110720230241651
|
11/07/2023
|
AJAY KUMAR KUSHWAHA
|
1746001019WL010021
|
AJAY KUMAR KUSHWAHA
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
AJAYKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG24110720230241765
|
11/07/2023
|
SONIKA GUPTA
|
1746001019WL010023
|
SONIKA GUPTA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SONIKAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-019-001/34
(NIGWANI)
|
1746001019NRG24080720230234325
|
11/07/2023
|
GUJRATIYA CHOUDHRY
|
1746001019WL009663
|
GUJRATIYA CHOUDHRY
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
GUJRATIYACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24110720230241774
|
11/07/2023
|
SUMINTRA SONI
|
1746001019WL010023
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUMINTRASONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-019-001/365
(NIGWANI)
|
1746001019NRG24110720230241777
|
11/07/2023
|
RAKESH TIWARI
|
1746001019WL010023
|
RAKESH TIWARI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-019-001/367-A
(NIGWANI)
|
1746001019NRG24110720230241779
|
11/07/2023
|
GAUSIYA SAMREEN
|
1746001019WL010023
|
GAUSIYA SAMREEN
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
GAUSIYASAMREEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-019-001/368-A
(NIGWANI)
|
1746001019NRG24080720230234331
|
11/07/2023
|
RAMBAI GUPTA
|
1746001019WL009663
|
RAMBAI GUPTA
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMBAIGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG24110720230241781
|
11/07/2023
|
RAVI KUMAR SAHU
|
1746001019WL010023
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOTMA
|
MP-46-001-019-001/439
(NIGWANI)
|
1746001019NRG24110720230241663
|
11/07/2023
|
DURGESH SONI
|
1746001019WL010021
|
DURGESH SONI
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
DURGESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG24110720230241782
|
11/07/2023
|
HEERAMANI KUSHWAHA
|
1746001019WL010023
|
HEERAMANI KUSHWAHA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
HEERAMANIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-019-001/440
(NIGWANI)
|
1746001019NRG24110720230241783
|
11/07/2023
|
MITHILESH KUSHWAHA
|
1746001019WL010023
|
MITHILESH KUSHWAHA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
MITHILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001019NRG24110720230241784
|
11/07/2023
|
AMRITLAL KUSHWAHA
|
1746001019WL010023
|
AMRITLAL KUSHWAHA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
AMRITLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001019NRG24110720230241785
|
11/07/2023
|
ANJU KUSHWAHA
|
1746001019WL010023
|
ANJU KUSHWAHA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
ANJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-019-001/443
(NIGWANI)
|
1746001019NRG24110720230241665
|
11/07/2023
|
ANJU TIWARI
|
1746001019WL010021
|
ANJU TIWARI
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
ANJUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-019-001/451-C
(NIGWANI)
|
1746001019NRG24110720230241666
|
11/07/2023
|
NARENDRA KUMAR NAMDEV
|
1746001019WL010021
|
NARENDRA KUMAR NAMDEV
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
NARENDRAKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/451-C
(NIGWANI)
|
1746001019NRG24110720230241667
|
11/07/2023
|
SONU NAMDSEV
|
1746001019WL010021
|
SONU NAMDSEV
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SONUNAMDSEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG24110720230241786
|
11/07/2023
|
lavkesh kumar tiwari
|
1746001019WL010023
|
lavkesh kumar tiwari
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
lavkeshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-019-001/453-A
(NIGWANI)
|
1746001019NRG24110720230241671
|
11/07/2023
|
sahreen bee
|
1746001019WL010021
|
sahreen bee
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
sahreenbee
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-019-001/455
(NIGWANI)
|
1746001019NRG24110720230241788
|
11/07/2023
|
vivek singh
|
1746001019WL010023
|
vivek singh
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG24110720230241790
|
11/07/2023
|
navin singh paraste
|
1746001019WL010023
|
navin singh paraste
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
navinsinghparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG24110720230241789
|
11/07/2023
|
sujeet singh paraste
|
1746001019WL010023
|
sujeet singh paraste
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
sujeetsinghparaste
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-019-001/63-A
(NIGWANI)
|
1746001019NRG24110720230241672
|
11/07/2023
|
LAXMI KOL
|
1746001019WL010021
|
LAXMI KOL
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
LAXMIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTMA
|
MP-46-001-019-001/66-A
(NIGWANI)
|
1746001019NRG24110720230241673
|
11/07/2023
|
ISTYAJUL HAQUE MANSOORI
|
1746001019WL010021
|
ISTYAJUL HAQUE MANSOORI
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
ISTYAJULHAQUEMANSOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-019-001/667
(NIGWANI)
|
1746001019NRG24110720230241674
|
11/07/2023
|
DURGA PRASAD RAUTEL
|
1746001019WL010021
|
DURGA PRASAD RAUTEL
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
DURGAPRASADRAUTEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOTMA
|
MP-46-001-019-001/89-A
(NIGWANI)
|
1746001019NRG24110720230241675
|
11/07/2023
|
BHEEMSEN KOL
|
1746001019WL010021
|
BHEEMSEN KOL
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHEEMSENKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-019-001/89-A
(NIGWANI)
|
1746001019NRG24110720230241676
|
11/07/2023
|
BHEEMSEN KOL
|
1746001019WL010021
|
BHEEMSEN KOL
|
00415
|
SBIN0002869
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHEEMSENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOTMA
|
MP-46-001-019-001/9
(NIGWANI)
|
1746001019NRG24110720230241797
|
11/07/2023
|
CHAMELIYA KOL
|
1746001019WL010023
|
CHAMELIYA KOL
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHAMELIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105596
|
105596
|
|
|
|
|
|
|
|
|
66
|
KOTMA
|
MP-46-001-008-001/1
(BHATADAND)
|
1746001008NRG24110720230241679
|
11/07/2023
|
GAUTAM PAW
|
1746001008WL010022
|
GAUTAM PAW
|
00415
|
SBIN0006072
|
340
|
340
|
Processed
|
16/07/2023
|
|
892120405
|
|
GAUTAMPAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-008-001/103-B
(BHATADAND)
|
1746001008NRG24110720230241680
|
11/07/2023
|
SUKHMATIYA PAW
|
1746001008WL010022
|
SUKHMATIYA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUKHMATIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-008-001/108
(BHATADAND)
|
1746001008NRG24110720230241681
|
11/07/2023
|
NETA LAL PAW
|
1746001008WL010022
|
NETA LAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
NETALALPAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-008-001/113-A
(BHATADAND)
|
1746001008NRG24110720230241684
|
11/07/2023
|
SHIV KUMAR KEWAT
|
1746001008WL010022
|
SHIV KUMAR KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHIVKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-008-001/114
(BHATADAND)
|
1746001008NRG24110720230241685
|
11/07/2023
|
PREMWATI PAW
|
1746001008WL010022
|
PREMWATI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
PREMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-008-001/114-A
(BHATADAND)
|
1746001008NRG24110720230241686
|
11/07/2023
|
DASHRATH PAW
|
1746001008WL010022
|
DASHRATH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
DASHRATHPAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-008-001/114-A
(BHATADAND)
|
1746001008NRG24110720230241687
|
11/07/2023
|
RAMWATI PAW
|
1746001008WL010022
|
RAMWATI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-008-001/12
(BHATADAND)
|
1746001008NRG24110720230241689
|
11/07/2023
|
BAIJANTU BAI
|
1746001008WL010022
|
BAIJANTU BAI
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BAIJANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-008-001/12
(BHATADAND)
|
1746001008NRG24110720230241690
|
11/07/2023
|
SAMAYLAL PAW
|
1746001008WL010022
|
SAMAYLAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SAMAYLALPAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-008-001/121
(BHATADAND)
|
1746001008NRG24110720230241691
|
11/07/2023
|
BUTUN KEWAT
|
1746001008WL010022
|
BUTUN KEWAT
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120405
|
|
BUTUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-008-001/121-C
(BHATADAND)
|
1746001008NRG24110720230241692
|
11/07/2023
|
MEWALAL KEWAT
|
1746001008WL010022
|
MEWALAL KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MEWALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-008-001/124-D
(BHATADAND)
|
1746001008NRG24110720230241694
|
11/07/2023
|
MOHAN LAL PAW
|
1746001008WL010022
|
MOHAN LAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MOHANLALPAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-008-001/14
(BHATADAND)
|
1746001008NRG24110720230241698
|
11/07/2023
|
MAIKI KEWAT
|
1746001008WL010022
|
MAIKI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAIKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-008-001/196-A
(BHATADAND)
|
1746001008NRG24110720230241699
|
11/07/2023
|
MUNARI KEWAT
|
1746001008WL010022
|
MUNARI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MUNARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-008-001/201
(BHATADAND)
|
1746001008NRG24110720230241700
|
11/07/2023
|
NEERAJ PAW
|
1746001008WL010022
|
NEERAJ PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
NEERAJPAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-008-001/201
(BHATADAND)
|
1746001008NRG24110720230241701
|
11/07/2023
|
SHANTI PAW
|
1746001008WL010022
|
SHANTI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-008-001/210
(BHATADAND)
|
1746001008NRG24110720230241702
|
11/07/2023
|
SHIVSINGH
|
1746001008WL010022
|
SHIVSINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-008-001/227
(BHATADAND)
|
1746001008NRG24110720230241705
|
11/07/2023
|
ARUN KUMAR KEWAT
|
1746001008WL010022
|
ARUN KUMAR KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
ARUNKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-008-001/235
(BHATADAND)
|
1746001008NRG24110720230241706
|
11/07/2023
|
RAM PRASAD PAW
|
1746001008WL010022
|
RAM PRASAD PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMPRASADPAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-008-001/28
(BHATADAND)
|
1746001008NRG24110720230241707
|
11/07/2023
|
INDRAVATI PAW
|
1746001008WL010022
|
INDRAVATI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
INDRAVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-008-001/3
(BHATADAND)
|
1746001008NRG24110720230241708
|
11/07/2023
|
BALMUNNA PAW
|
1746001008WL010022
|
BALMUNNA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BALMUNNAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-008-001/3
(BHATADAND)
|
1746001008NRG24110720230241709
|
11/07/2023
|
CHUNNI BAI PAW
|
1746001008WL010022
|
CHUNNI BAI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHUNNIBAIPAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-008-001/35
(BHATADAND)
|
1746001008NRG24110720230241711
|
11/07/2023
|
GUDDI PAW
|
1746001008WL010022
|
GUDDI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
GUDDIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTMA
|
MP-46-001-008-001/35
(BHATADAND)
|
1746001008NRG24110720230241710
|
11/07/2023
|
ISHWAR DEEN PAW
|
1746001008WL010022
|
ISHWAR DEEN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
ISHWARDEENPAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-008-001/39
(BHATADAND)
|
1746001008NRG24110720230241713
|
11/07/2023
|
AMARSINGH PAW
|
1746001008WL010022
|
AMARSINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
AMARSINGHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTMA
|
MP-46-001-008-001/46
(BHATADAND)
|
1746001008NRG24110720230241714
|
11/07/2023
|
JAY SINGH PAW
|
1746001008WL010022
|
JAY SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
JAYSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-008-001/52-D
(BHATADAND)
|
1746001008NRG24110720230241716
|
11/07/2023
|
LILABAI KEWAT
|
1746001008WL010022
|
LILABAI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
LILABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-008-001/52-D
(BHATADAND)
|
1746001008NRG24110720230241715
|
11/07/2023
|
RAMKHELAWAN KEWAT
|
1746001008WL010022
|
RAMKHELAWAN KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMKHELAWANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOTMA
|
MP-46-001-008-001/57
(BHATADAND)
|
1746001008NRG24110720230241717
|
11/07/2023
|
MUNNI PAW
|
1746001008WL010022
|
MUNNI PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MUNNIPAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-008-001/60-D
(BHATADAND)
|
1746001008NRG24110720230241718
|
11/07/2023
|
ANJU DUBEY
|
1746001008WL010022
|
ANJU DUBEY
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
ANJUDUBEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-008-001/62
(BHATADAND)
|
1746001008NRG24110720230241719
|
11/07/2023
|
MOHAN PAW
|
1746001008WL010022
|
MOHAN PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MOHANPAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-008-001/68-A
(BHATADAND)
|
1746001008NRG24110720230241721
|
11/07/2023
|
PREMLAL PAW
|
1746001008WL010022
|
PREMLAL PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
PREMLALPAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-008-001/68-B
(BHATADAND)
|
1746001008NRG24110720230241722
|
11/07/2023
|
SANTOSH PAW
|
1746001008WL010022
|
SANTOSH PAW
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSHPAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-008-001/7
(BHATADAND)
|
1746001008NRG24110720230241723
|
11/07/2023
|
CHARKEE KEVAT
|
1746001008WL010022
|
CHARKEE KEVAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHARKEEKEVAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-008-001/70-A
(BHATADAND)
|
1746001008NRG24110720230241724
|
11/07/2023
|
BHEDDU PAW
|
1746001008WL010022
|
BHEDDU PAW
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHEDDUPAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-008-001/81
(BHATADAND)
|
1746001008NRG24110720230241725
|
11/07/2023
|
MAAN SINGH PAW
|
1746001008WL010022
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-008-001/86
(BHATADAND)
|
1746001008NRG24110720230241726
|
11/07/2023
|
BAL KUNWAR PANIKA
|
1746001008WL010022
|
BAL KUNWAR PANIKA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BALKUNWARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-008-001/86-A
(BHATADAND)
|
1746001008NRG24110720230241727
|
11/07/2023
|
BHUSAN DAS PANIKA
|
1746001008WL010022
|
BHUSAN DAS PANIKA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHUSANDASPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTMA
|
MP-46-001-008-001/9-B
(BHATADAND)
|
1746001008NRG24110720230241728
|
11/07/2023
|
HARISHCHANDRA PAW
|
1746001008WL010022
|
HARISHCHANDRA PAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
HARISHCHANDRAPAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-008-002/150
(BHATADAND)
|
1746001008NRG24110720230241729
|
11/07/2023
|
SUNDARIYA BAIGA
|
1746001008WL010022
|
SUNDARIYA BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUNDARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-008-002/18-A
(BHATADAND)
|
1746001008NRG24110720230241731
|
11/07/2023
|
RAMESH YADAW
|
1746001008WL010022
|
RAMESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-002/18-A
(BHATADAND)
|
1746001008NRG24110720230241732
|
11/07/2023
|
SUSHILA YADAW
|
1746001008WL010022
|
SUSHILA YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUSHILAYADAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-008-002/2-A
(BHATADAND)
|
1746001008NRG24110720230241733
|
11/07/2023
|
BODHNATH KUSHWAHA
|
1746001008WL010022
|
BODHNATH KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BODHNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-008-002/29-B
(BHATADAND)
|
1746001008NRG24110720230241734
|
11/07/2023
|
ABHAY YADAV
|
1746001008WL010022
|
ABHAY YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG24110720230241735
|
11/07/2023
|
SHUKHLAL BAIGA
|
1746001008WL010022
|
SHUKHLAL BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SHUKHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-008-002/35
(BHATADAND)
|
1746001008NRG24110720230241736
|
11/07/2023
|
SUKHLAL BAIGA
|
1746001008WL010022
|
SUKHLAL BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUKHLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-008-002/37-A
(BHATADAND)
|
1746001008NRG24110720230241737
|
11/07/2023
|
BHIMSEN AGARIYA
|
1746001008WL010022
|
BHIMSEN AGARIYA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHIMSENAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTMA
|
MP-46-001-008-002/75
(BHATADAND)
|
1746001008NRG24110720230241739
|
11/07/2023
|
MUNGIYA KUSHWAHA
|
1746001008WL010022
|
MUNGIYA KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
MUNGIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-008-002/75-B
(BHATADAND)
|
1746001008NRG24110720230241740
|
11/07/2023
|
DHANRAJ KUSHWAHA
|
1746001008WL010022
|
DHANRAJ KUSHWAHA
|
00415
|
SBIN0006072
|
680
|
680
|
Processed
|
16/07/2023
|
|
892120405
|
|
DHANRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-008-002/84-A
(BHATADAND)
|
1746001008NRG24110720230241741
|
11/07/2023
|
DINESH YADAW
|
1746001008WL010022
|
DINESH YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
DINESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTMA
|
MP-46-001-008-002/84-A
(BHATADAND)
|
1746001008NRG24110720230241742
|
11/07/2023
|
SONI YADAV
|
1746001008WL010022
|
SONI YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SONIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTMA
|
MP-46-001-008-003/37-B
(BHATADAND)
|
1746001008NRG24110720230241342
|
11/07/2023
|
DEVAKI KEWAT
|
1746001008WL010008
|
DEVAKI KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120405
|
|
DEVAKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-008-003/80-A
(BHATADAND)
|
1746001008NRG24110720230241743
|
11/07/2023
|
CHAVILAL KEWAT
|
1746001008WL010022
|
CHAVILAL KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHAVILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-008-003/80-A
(BHATADAND)
|
1746001008NRG24110720230241744
|
11/07/2023
|
SUNITA KEWAT
|
1746001008WL010022
|
SUNITA KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUNITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52650
|
52650
|
|
|
|
|
|
|
|
|
120
|
KOTMA
|
MP-46-001-021-001/229-A
(PATHARUDI)
|
1746001021NRG24110720230241068
|
11/07/2023
|
UMA KEWAT
|
1746001021WL009999
|
UMA KEWAT
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
UMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
121
|
KOTMA
|
MP-46-001-019-001/455-A
(NIGWANI)
|
1746001019NRG24110720230241791
|
11/07/2023
|
MADHU SINGH
|
1746001019WL010023
|
MADHU SINGH
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
MADHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
122
|
KOTMA
|
MP-46-001-019-001/93-D
(NIGWANI)
|
1746001019NRG24110720230241677
|
11/07/2023
|
SINKU KUMAR KOL
|
1746001019WL010021
|
SINKU KUMAR KOL
|
00688
|
FINO0001001
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SINKUKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
123
|
KOTMA
|
MP-46-001-019-001/194-A
(NIGWANI)
|
1746001019NRG24110720230241758
|
11/07/2023
|
ANITA SAHU
|
1746001019WL010023
|
ANITA SAHU
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
ANITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOTMA
|
MP-46-001-019-001/452-A
(NIGWANI)
|
1746001019NRG24110720230241668
|
11/07/2023
|
mosin mansuri
|
1746001019WL010021
|
mosin mansuri
|
00688
|
FINO0001446
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
mosinmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOTMA
|
MP-46-001-019-001/452-C
(NIGWANI)
|
1746001019NRG24110720230241787
|
11/07/2023
|
AMITA TIWARI
|
1746001019WL010023
|
AMITA TIWARI
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
AMITATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOTMA
|
MP-46-001-019-001/453
(NIGWANI)
|
1746001019NRG24110720230241669
|
11/07/2023
|
udit kumar
|
1746001019WL010021
|
udit kumar
|
00688
|
FINO0001446
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
uditkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOTMA
|
MP-46-001-019-001/93-D
(NIGWANI)
|
1746001019NRG24110720230241678
|
11/07/2023
|
SINKU KUMAR KOL
|
1746001019WL010021
|
SINKU KUMAR KOL
|
00688
|
FINO0001446
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SINKUKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
128
|
KOTMA
|
MP-46-001-008-001/36-D
(BHATADAND)
|
1746001008NRG24110720230241712
|
11/07/2023
|
SUKHANTI
|
1746001008WL010022
|
SUKHANTI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
SUKHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
129
|
KOTMA
|
MP-46-001-019-001/105
(NIGWANI)
|
1746001019NRG24080720230234304
|
11/07/2023
|
CHANDA
|
1746001019WL009663
|
CHANDA
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24110720230241747
|
11/07/2023
|
NANBAI
|
1746001019WL010023
|
NANBAI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24110720230241746
|
11/07/2023
|
NANBAI
|
1746001019WL010023
|
NANBAI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTMA
|
MP-46-001-019-001/122
(NIGWANI)
|
1746001019NRG24080720230234306
|
11/07/2023
|
RAMKALI
|
1746001019WL009663
|
RAMKALI
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTMA
|
MP-46-001-019-001/137
(NIGWANI)
|
1746001019NRG24110720230241621
|
11/07/2023
|
SARJU
|
1746001019WL010021
|
SARJU
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SARJU
|
INDUSIND BANK(607189)
|
|
134
|
KOTMA
|
MP-46-001-019-001/137
(NIGWANI)
|
1746001019NRG24110720230241620
|
11/07/2023
|
SARJU
|
1746001019WL010021
|
SARJU
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-019-001/138-D
(NIGWANI)
|
1746001019NRG24110720230241622
|
11/07/2023
|
RAMKRIPAL
|
1746001019WL010021
|
RAMKRIPAL
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-019-001/147
(NIGWANI)
|
1746001019NRG24080720230234307
|
11/07/2023
|
RAMSHARAN KOL
|
1746001019WL009663
|
RAMSHARAN KOL
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMSHARANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-019-001/153-B
(NIGWANI)
|
1746001019NRG24110720230241750
|
11/07/2023
|
RAMNARESH
|
1746001019WL010023
|
RAMNARESH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-019-001/162
(NIGWANI)
|
1746001019NRG24110720230241630
|
11/07/2023
|
SEMU
|
1746001019WL010021
|
SEMU
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SEMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOTMA
|
MP-46-001-019-001/162-D
(NIGWANI)
|
1746001019NRG24110720230241632
|
11/07/2023
|
JAYPAL
|
1746001019WL010021
|
JAYPAL
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
JAYPAL
|
INDUSIND BANK(607189)
|
|
140
|
KOTMA
|
MP-46-001-019-001/162-D
(NIGWANI)
|
1746001019NRG24110720230241631
|
11/07/2023
|
JAYPAL
|
1746001019WL010021
|
JAYPAL
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOTMA
|
MP-46-001-019-001/165
(NIGWANI)
|
1746001019NRG24080720230234308
|
11/07/2023
|
LALU
|
1746001019WL009663
|
LALU
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-019-001/170
(NIGWANI)
|
1746001019NRG24080720230234310
|
11/07/2023
|
RAJENDRA KUMAR
|
1746001019WL009663
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-019-001/170
(NIGWANI)
|
1746001019NRG24080720230234311
|
11/07/2023
|
RAJENDRA KUMAR
|
1746001019WL009663
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTMA
|
MP-46-001-019-001/179-B
(NIGWANI)
|
1746001019NRG24110720230241753
|
11/07/2023
|
GOKUL
|
1746001019WL010023
|
GOKUL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-019-001/179-B
(NIGWANI)
|
1746001019NRG24110720230241752
|
11/07/2023
|
GOKUL
|
1746001019WL010023
|
GOKUL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG24080720230234317
|
11/07/2023
|
TARA
|
1746001019WL009663
|
TARA
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTMA
|
MP-46-001-019-001/185-D
(NIGWANI)
|
1746001019NRG24080720230234316
|
11/07/2023
|
TARA
|
1746001019WL009663
|
TARA
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-019-001/189
(NIGWANI)
|
1746001019NRG24110720230241754
|
11/07/2023
|
BIHAREELAL
|
1746001019WL010023
|
BIHAREELAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BIHAREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-019-001/193
(NIGWANI)
|
1746001019NRG24110720230241634
|
11/07/2023
|
RAMDAVE
|
1746001019WL010021
|
RAMDAVE
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMDAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-019-001/193
(NIGWANI)
|
1746001019NRG24110720230241633
|
11/07/2023
|
RAMDAVE
|
1746001019WL010021
|
RAMDAVE
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMDAVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
KOTMA
|
MP-46-001-019-001/194
(NIGWANI)
|
1746001019NRG24110720230241755
|
11/07/2023
|
JIYALAL
|
1746001019WL010023
|
JIYALAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-019-001/195
(NIGWANI)
|
1746001019NRG24080720230234319
|
11/07/2023
|
GORELAL
|
1746001019WL009663
|
GORELAL
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-019-001/196-D
(NIGWANI)
|
1746001019NRG24080720230234320
|
11/07/2023
|
SANTOSH CHOUDHRY
|
1746001019WL009663
|
SANTOSH CHOUDHRY
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSHCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24110720230241759
|
11/07/2023
|
PARWATI
|
1746001019WL010023
|
PARWATI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-019-001/208
(NIGWANI)
|
1746001019NRG24110720230241636
|
11/07/2023
|
SANTOSH
|
1746001019WL010021
|
SANTOSH
|
00697
|
BKID0MG1507
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTMA
|
MP-46-001-019-001/216-A
(NIGWANI)
|
1746001019NRG24110720230241639
|
11/07/2023
|
SIDDHIKA BANO
|
1746001019WL010021
|
SIDDHIKA BANO
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SIDDHIKABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOTMA
|
MP-46-001-019-001/216-D
(NIGWANI)
|
1746001019NRG24110720230241641
|
11/07/2023
|
md.istak
|
1746001019WL010021
|
md.istak
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
md.istak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-019-001/220
(NIGWANI)
|
1746001019NRG24110720230241642
|
11/07/2023
|
AYODHYA
|
1746001019WL010021
|
AYODHYA
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
AYODHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-019-001/232
(NIGWANI)
|
1746001019NRG24110720230241644
|
11/07/2023
|
RAJESH
|
1746001019WL010021
|
RAJESH
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOTMA
|
MP-46-001-019-001/232
(NIGWANI)
|
1746001019NRG24110720230241643
|
11/07/2023
|
RAJESH
|
1746001019WL010021
|
RAJESH
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Rejected
|
16/07/2023
|
|
892120405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KOTMA
|
MP-46-001-019-001/239
(NIGWANI)
|
1746001019NRG24110720230241648
|
11/07/2023
|
RAMRAJE
|
1746001019WL010021
|
RAMRAJE
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMRAJE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-019-001/239
(NIGWANI)
|
1746001019NRG24110720230241647
|
11/07/2023
|
RAMRAJE
|
1746001019WL010021
|
RAMRAJE
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMRAJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-019-001/261
(NIGWANI)
|
1746001019NRG24110720230241650
|
11/07/2023
|
MAHMOUD
|
1746001019WL010021
|
MAHMOUD
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAHMOUD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-019-001/261
(NIGWANI)
|
1746001019NRG24110720230241649
|
11/07/2023
|
MAHMOUD
|
1746001019WL010021
|
MAHMOUD
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAHMOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24110720230241763
|
11/07/2023
|
BHOWANDAS
|
1746001019WL010023
|
BHOWANDAS
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHOWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24110720230241762
|
11/07/2023
|
BHUWANDAS GUPTA
|
1746001019WL010023
|
BHUWANDAS GUPTA
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHUWANDASGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-019-001/278-A
(NIGWANI)
|
1746001019NRG24110720230241764
|
11/07/2023
|
AJEET KUMAR GUPTA
|
1746001019WL010023
|
AJEET KUMAR GUPTA
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
AJEETKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-019-001/305-D
(NIGWANI)
|
1746001019NRG24080720230234323
|
11/07/2023
|
NASIRUDDIN
|
1746001019WL009663
|
NASIRUDDIN
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
NASIRUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-019-001/305-D
(NIGWANI)
|
1746001019NRG24080720230234324
|
11/07/2023
|
VASKEENA BEE
|
1746001019WL009663
|
VASKEENA BEE
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
VASKEENABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-019-001/323-D
(NIGWANI)
|
1746001019NRG24110720230241768
|
11/07/2023
|
GUDDA
|
1746001019WL010023
|
GUDDA
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-019-001/329
(NIGWANI)
|
1746001019NRG24110720230241770
|
11/07/2023
|
MUKESH BARGAHI
|
1746001019WL010023
|
MUKESH BARGAHI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
MUKESHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTMA
|
MP-46-001-019-001/34-D
(NIGWANI)
|
1746001019NRG24080720230234327
|
11/07/2023
|
BUDDHU CHOUDHRY
|
1746001019WL009663
|
BUDDHU CHOUDHRY
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
BUDDHUCHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-019-001/34-D
(NIGWANI)
|
1746001019NRG24080720230234326
|
11/07/2023
|
BUDDHU CHOUDHRY
|
1746001019WL009663
|
BUDDHU CHOUDHRY
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
BUDDHUCHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-019-001/342
(NIGWANI)
|
1746001019NRG24080720230234328
|
11/07/2023
|
KANAIHIYA NAPIT
|
1746001019WL009663
|
KANAIHIYA NAPIT
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
KANAIHIYANAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24080720230234330
|
11/07/2023
|
LAKHAN
|
1746001019WL009663
|
LAKHAN
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24080720230234329
|
11/07/2023
|
LAKHAN
|
1746001019WL009663
|
LAKHAN
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001019NRG24110720230241771
|
11/07/2023
|
NISHANT SINGH
|
1746001019WL010023
|
NISHANT SINGH
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
NISHANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-019-001/349-A
(NIGWANI)
|
1746001019NRG24110720230241772
|
11/07/2023
|
RASHMI
|
1746001019WL010023
|
RASHMI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24110720230241773
|
11/07/2023
|
VARUN SONI
|
1746001019WL010023
|
VARUN SONI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-019-001/355-C
(NIGWANI)
|
1746001019NRG24110720230241776
|
11/07/2023
|
JUGULKISHOR SONI
|
1746001019WL010023
|
JUGULKISHOR SONI
|
00697
|
BKID0MG1507
|
660
|
660
|
Rejected
|
16/07/2023
|
|
892120405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KOTMA
|
MP-46-001-019-001/360
(NIGWANI)
|
1746001019NRG24110720230241656
|
11/07/2023
|
MO.HUSAIN
|
1746001019WL010021
|
MO.HUSAIN
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
MO.HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTMA
|
MP-46-001-019-001/360
(NIGWANI)
|
1746001019NRG24110720230241655
|
11/07/2023
|
MO.HUSAIN
|
1746001019WL010021
|
MO.HUSAIN
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
MO.HUSAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KOTMA
|
MP-46-001-019-001/366
(NIGWANI)
|
1746001019NRG24110720230241658
|
11/07/2023
|
SARITA TIWARI
|
1746001019WL010021
|
SARITA TIWARI
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SARITATIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-019-001/366
(NIGWANI)
|
1746001019NRG24110720230241657
|
11/07/2023
|
SARITA TIWARI
|
1746001019WL010021
|
SARITA TIWARI
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
SARITATIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-019-001/367-A
(NIGWANI)
|
1746001019NRG24110720230241778
|
11/07/2023
|
MAINUDDIN
|
1746001019WL010023
|
MAINUDDIN
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
MAINUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-019-001/38
(NIGWANI)
|
1746001019NRG24110720230241780
|
11/07/2023
|
HARI LAL
|
1746001019WL010023
|
HARI LAL
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTMA
|
MP-46-001-019-001/428
(NIGWANI)
|
1746001019NRG24080720230234333
|
11/07/2023
|
SANTOSH
|
1746001019WL009663
|
SANTOSH
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KOTMA
|
MP-46-001-019-001/428
(NIGWANI)
|
1746001019NRG24080720230234332
|
11/07/2023
|
SANTOSH
|
1746001019WL009663
|
SANTOSH
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-019-001/433
(NIGWANI)
|
1746001019NRG24110720230241660
|
11/07/2023
|
DEVSARAN YADAV
|
1746001019WL010021
|
DEVSARAN YADAV
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Rejected
|
16/07/2023
|
|
892120405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KOTMA
|
MP-46-001-019-001/433
(NIGWANI)
|
1746001019NRG24110720230241661
|
11/07/2023
|
DEVSARAN YADAV
|
1746001019WL010021
|
DEVSARAN YADAV
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
DEVSARANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-019-001/433
(NIGWANI)
|
1746001019NRG24110720230241662
|
11/07/2023
|
DEVSARAN YADAV
|
1746001019WL010021
|
DEVSARAN YADAV
|
00697
|
BKID0MG1507
|
2842
|
2842
|
Processed
|
16/07/2023
|
|
892120405
|
|
DEVSARANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOTMA
|
MP-46-001-019-001/65
(NIGWANI)
|
1746001019NRG24110720230241793
|
11/07/2023
|
BHANU PRETAP
|
1746001019WL010023
|
BHANU PRETAP
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
BHANUPRETAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG24110720230241795
|
11/07/2023
|
SWARTI SAHU
|
1746001019WL010023
|
SWARTI SAHU
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SWARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOTMA
|
MP-46-001-019-001/88
(NIGWANI)
|
1746001019NRG24110720230241796
|
11/07/2023
|
TRIVENI
|
1746001019WL010023
|
TRIVENI
|
00697
|
BKID0MG1507
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-019-001/89
(NIGWANI)
|
1746001019NRG24080720230234334
|
11/07/2023
|
KOSE
|
1746001019WL009663
|
KOSE
|
00697
|
BKID0MG1507
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892120405
|
|
KOSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143712
|
143712
|
|
|
|
|
|
|
|
|
196
|
KOTMA
|
MP-46-001-004-001/76
(BASKHALI)
|
1746001004NRG24110720230241065
|
11/07/2023
|
KRISHNI BAI
|
1746001004WL009998
|
KRISHNI BAI
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120405
|
|
KRISHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-004-001/76
(BASKHALI)
|
1746001004NRG24110720230241064
|
11/07/2023
|
LOKNATH
|
1746001004WL009998
|
LOKNATH
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120405
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG24110720230241794
|
11/07/2023
|
SANTOSH KUMAR SAHU
|
1746001019WL010023
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120405
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOTMA
|
MP-46-001-021-001/229-B
(PATHARUDI)
|
1746001021NRG24110720230241070
|
11/07/2023
|
BABI
|
1746001021WL009999
|
BABI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-021-001/229-B
(PATHARUDI)
|
1746001021NRG24110720230241069
|
11/07/2023
|
RAMU
|
1746001021WL009999
|
RAMU
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-021-001/265
(PATHARUDI)
|
1746001021NRG24110720230241071
|
11/07/2023
|
CHAMELI
|
1746001021WL009999
|
CHAMELI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120405
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
202
|
KOTMA
|
MP-46-001-012-001/135
(GODARU)
|
1746001012NRG24110720230241075
|
11/07/2023
|
RAMASHANKAR
|
1746001012WL010000
|
RAMASHANKAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120405
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335778
|
335778
|
|
|
|
|
|
|
|