|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-008-001/217-A
(BHATADAND)
|
1746001008NRG24090520230021909
|
09/05/2023
|
YAMUNA
|
1746001008WL000899
|
YAMUNA
|
00089
|
CBIN0281692
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-008-001/139-A
(BHATADAND)
|
1746001008NRG24090520230021899
|
09/05/2023
|
ARJUN SINGH PAW
|
1746001008WL000899
|
ARJUN SINGH PAW
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
ARJUNSINGHPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-008-001/69
(BHATADAND)
|
1746001008NRG24090520230021931
|
09/05/2023
|
VEERSAY
|
1746001008WL000899
|
VEERSAY
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
VEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG24090520230021948
|
09/05/2023
|
SAPNA BAIGA
|
1746001008WL000899
|
SAPNA BAIGA
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
SAPNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-008-002/22-A
(BHATADAND)
|
1746001008NRG24090520230021947
|
09/05/2023
|
VINOD BAIGA
|
1746001008WL000899
|
VINOD BAIGA
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
VINODBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-008-002/33-B
(BHATADAND)
|
1746001008NRG24090520230021956
|
09/05/2023
|
KEDARNATH KUSHWAHA
|
1746001008WL000899
|
KEDARNATH KUSHWAHA
|
00089
|
CBIN0282059
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714775336
|
|
KEDARNATHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
7
|
KOTMA
|
MP-46-001-008-002/76
(BHATADAND)
|
1746001008NRG24090520230021976
|
09/05/2023
|
SHIVSHARAN KUSHWAHA
|
1746001008WL000899
|
SHIVSHARAN KUSHWAHA
|
00089
|
CBIN0282059
|
2600
|
2600
|
Rejected
|
16/05/2023
|
|
714775336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTMA
|
MP-46-001-008-002/90-A
(BHATADAND)
|
1746001008NRG24090520230021985
|
09/05/2023
|
ANKUSH YADAV
|
1746001008WL000899
|
ANKUSH YADAV
|
00089
|
CBIN0282059
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
ANKUSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-008-002/92-B
(BHATADAND)
|
1746001008NRG24090520230021987
|
09/05/2023
|
LALITA YADAV
|
1746001008WL000899
|
LALITA YADAV
|
00089
|
CBIN0282059
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-015-001/2-A
(KATKONA)
|
1746001000NRG24080520230020951
|
09/05/2023
|
GANESH
|
1746001WL000850
|
GANESH
|
00089
|
CBIN0283950
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-004-001/106
(BASKHALI)
|
1746001004NRG24090520230022010
|
09/05/2023
|
HETRAM SINGH
|
1746001004WL000900
|
HETRAM SINGH
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
HETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-004-001/120-A
(BASKHALI)
|
1746001004NRG24090520230022014
|
09/05/2023
|
KOMVATI GOND
|
1746001004WL000900
|
KOMVATI GOND
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
KOMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-004-001/39
(BASKHALI)
|
1746001004NRG24090520230022018
|
09/05/2023
|
BUDHLAL SINGH
|
1746001004WL000900
|
BUDHLAL SINGH
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
BUDHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-004-001/39
(BASKHALI)
|
1746001004NRG24090520230022019
|
09/05/2023
|
SEMVATI BAI
|
1746001004WL000900
|
SEMVATI BAI
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
16/05/2023
|
|
714775336
|
|
SEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-004-001/42-A
(BASKHALI)
|
1746001004NRG24090520230022023
|
09/05/2023
|
NISHA CHAUDHARI
|
1746001004WL000900
|
NISHA CHAUDHARI
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
NISHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-004-001/42-A
(BASKHALI)
|
1746001004NRG24090520230022022
|
09/05/2023
|
SURESH KUMAR CHAUDHARI
|
1746001004WL000900
|
SURESH KUMAR CHAUDHARI
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SURESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24090520230022034
|
09/05/2023
|
PRAKASH DHULIYA
|
1746001004WL000900
|
PRAKASH DHULIYA
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
PRAKASHDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-004-001/99-A
(BASKHALI)
|
1746001004NRG24090520230022036
|
09/05/2023
|
SHOBHA VATI
|
1746001004WL000900
|
SHOBHA VATI
|
00415
|
SBIN0002869
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-008-001/112
(BHATADAND)
|
1746001008NRG24090520230021891
|
09/05/2023
|
INDARRAM PAW
|
1746001008WL000899
|
INDARRAM PAW
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDARRAMPAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-008-001/121-D
(BHATADAND)
|
1746001008NRG24090520230021897
|
09/05/2023
|
MUKESH KEWAT
|
1746001008WL000899
|
MUKESH KEWAT
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
16/05/2023
|
|
714775336
|
|
MUKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-008-001/187
(BHATADAND)
|
1746001008NRG24090520230021901
|
09/05/2023
|
GEETA PAW
|
1746001008WL000899
|
GEETA PAW
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
GEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-008-001/237
(BHATADAND)
|
1746001008NRG24090520230021912
|
09/05/2023
|
KAMLAVATI PAW
|
1746001008WL000899
|
KAMLAVATI PAW
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
KAMLAVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-008-002/33-B
(BHATADAND)
|
1746001008NRG24090520230021957
|
09/05/2023
|
SWATI KUSWAHA
|
1746001008WL000899
|
SWATI KUSWAHA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
714775336
|
|
SWATIKUSWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOTMA
|
MP-46-001-015-001/129-A
(KATKONA)
|
1746001000NRG24080520230020947
|
09/05/2023
|
TAMESAWAR KOL
|
1746001WL000850
|
TAMESAWAR KOL
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
TAMESAWARKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-015-001/21
(KATKONA)
|
1746001000NRG24080520230020952
|
09/05/2023
|
USHA
|
1746001WL000850
|
USHA
|
00415
|
SBIN0002869
|
408
|
408
|
Processed
|
16/05/2023
|
|
714775336
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-015-001/289-B
(KATKONA)
|
1746001000NRG24080520230020956
|
09/05/2023
|
LAKSHMI
|
1746001WL000850
|
LAKSHMI
|
00415
|
SBIN0002869
|
408
|
408
|
Processed
|
16/05/2023
|
|
714775336
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-015-001/289-D
(KATKONA)
|
1746001000NRG24080520230020957
|
09/05/2023
|
RAJENDRA
|
1746001WL000850
|
RAJENDRA
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-015-001/300
(KATKONA)
|
1746001000NRG24080520230020958
|
09/05/2023
|
MEERA BAI
|
1746001WL000850
|
MEERA BAI
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-015-001/36-A
(KATKONA)
|
1746001000NRG24080520230020967
|
09/05/2023
|
SUSHIL KOL
|
1746001WL000850
|
SUSHIL KOL
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUSHILKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-024-001/88-A
(SAJATOLA)
|
1746001008NRG24090520230022007
|
09/05/2023
|
SHANTI DEVI PAW
|
1746001008WL000899
|
SHANTI DEVI PAW
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHANTIDEVIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17381
|
17381
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-008-001/111-B
(BHATADAND)
|
1746001008NRG24090520230021890
|
09/05/2023
|
RAMPRAKASH MAGHEE
|
1746001008WL000899
|
RAMPRAKASH MAGHEE
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMPRAKASHMAGHEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-008-001/112-B
(BHATADAND)
|
1746001008NRG24090520230021892
|
09/05/2023
|
AWADH LAL PAW
|
1746001008WL000899
|
AWADH LAL PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
AWADHLALPAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-008-001/113-A
(BHATADAND)
|
1746001008NRG24090520230021893
|
09/05/2023
|
SHIV KUMAR KEWAT
|
1746001008WL000899
|
SHIV KUMAR KEWAT
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHIVKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-008-001/121
(BHATADAND)
|
1746001008NRG24090520230021895
|
09/05/2023
|
BUTUN KEWAT
|
1746001008WL000899
|
BUTUN KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
BUTUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-008-001/121-C
(BHATADAND)
|
1746001008NRG24090520230021896
|
09/05/2023
|
MEWALAL KEWAT
|
1746001008WL000899
|
MEWALAL KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
MEWALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-008-001/125-A
(BHATADAND)
|
1746001008NRG24090520230021898
|
09/05/2023
|
NARMDA PAW
|
1746001008WL000899
|
NARMDA PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
NARMDAPAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-008-001/14
(BHATADAND)
|
1746001008NRG24090520230021900
|
09/05/2023
|
MAIKI KEWAT
|
1746001008WL000899
|
MAIKI KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
MAIKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-008-001/19
(BHATADAND)
|
1746001008NRG24090520230021903
|
09/05/2023
|
SHIV KARAN PAW
|
1746001008WL000899
|
SHIV KARAN PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHIVKARANPAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG24090520230021905
|
09/05/2023
|
PREMWATI GUPTA
|
1746001008WL000899
|
PREMWATI GUPTA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
PREMWATIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTMA
|
MP-46-001-008-001/199
(BHATADAND)
|
1746001008NRG24090520230021904
|
09/05/2023
|
RAMKHELAWAN GUPTA
|
1746001008WL000899
|
RAMKHELAWAN GUPTA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMKHELAWANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTMA
|
MP-46-001-008-001/215
(BHATADAND)
|
1746001008NRG24090520230021906
|
09/05/2023
|
SONU SINGH PAW
|
1746001008WL000899
|
SONU SINGH PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
SONUSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-008-001/217
(BHATADAND)
|
1746001008NRG24090520230021908
|
09/05/2023
|
INDRAPAL PAW
|
1746001008WL000899
|
INDRAPAL PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDRAPALPAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-008-001/28
(BHATADAND)
|
1746001008NRG24090520230021913
|
09/05/2023
|
DEEN DAYAL PAW
|
1746001008WL000899
|
DEEN DAYAL PAW
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
16/05/2023
|
|
714775336
|
|
DEENDAYALPAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-008-001/28
(BHATADAND)
|
1746001008NRG24090520230021914
|
09/05/2023
|
INDRAVATI PAW
|
1746001008WL000899
|
INDRAVATI PAW
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDRAVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-008-001/3
(BHATADAND)
|
1746001008NRG24090520230021915
|
09/05/2023
|
BALMUNNA PAW
|
1746001008WL000899
|
BALMUNNA PAW
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
BALMUNNAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-008-001/33-B
(BHATADAND)
|
1746001008NRG24090520230021917
|
09/05/2023
|
BHUPAT PAW
|
1746001008WL000899
|
BHUPAT PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
BHUPATPAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-008-001/33-D
(BHATADAND)
|
1746001008NRG24090520230021918
|
09/05/2023
|
SHIV KUMAR PAW
|
1746001008WL000899
|
SHIV KUMAR PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHIVKUMARPAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTMA
|
MP-46-001-008-001/36-B
(BHATADAND)
|
1746001008NRG24090520230021919
|
09/05/2023
|
ROOPSAY PAW
|
1746001008WL000899
|
ROOPSAY PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
ROOPSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-008-001/36-C
(BHATADAND)
|
1746001008NRG24090520230021920
|
09/05/2023
|
USHA PAW
|
1746001008WL000899
|
USHA PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
USHAPAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-008-001/40-A
(BHATADAND)
|
1746001008NRG24090520230021921
|
09/05/2023
|
BUDDHU SINGH
|
1746001008WL000899
|
BUDDHU SINGH
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-008-001/42-B
(BHATADAND)
|
1746001008NRG24090520230021923
|
09/05/2023
|
RAMKRIPAL PAW
|
1746001008WL000899
|
RAMKRIPAL PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMKRIPALPAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-008-001/53-C
(BHATADAND)
|
1746001008NRG24090520230021924
|
09/05/2023
|
KIRAN KEVAT
|
1746001008WL000899
|
KIRAN KEVAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
KIRANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-008-001/53-C
(BHATADAND)
|
1746001008NRG24090520230021925
|
09/05/2023
|
PREM LAL KEVAT
|
1746001008WL000899
|
PREM LAL KEVAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
PREMLALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-008-001/57
(BHATADAND)
|
1746001008NRG24090520230021926
|
09/05/2023
|
DEVSHARAN PAW
|
1746001008WL000899
|
DEVSHARAN PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
DEVSHARANPAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-008-001/64
(BHATADAND)
|
1746001008NRG24090520230021927
|
09/05/2023
|
LALUA PAW
|
1746001008WL000899
|
LALUA PAW
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
16/05/2023
|
|
714775336
|
|
LALUAPAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-008-001/65
(BHATADAND)
|
1746001008NRG24090520230021928
|
09/05/2023
|
BHAGWAN DAS PAW
|
1746001008WL000899
|
BHAGWAN DAS PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
BHAGWANDASPAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-008-001/68-A
(BHATADAND)
|
1746001008NRG24090520230021929
|
09/05/2023
|
PREMLAL PAW
|
1746001008WL000899
|
PREMLAL PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
PREMLALPAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-008-001/68-B
(BHATADAND)
|
1746001008NRG24090520230021930
|
09/05/2023
|
SANTOSH PAW
|
1746001008WL000899
|
SANTOSH PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
SANTOSHPAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-008-001/69-B
(BHATADAND)
|
1746001008NRG24090520230021932
|
09/05/2023
|
MAAN SINGH PAW
|
1746001008WL000899
|
MAAN SINGH PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
MAANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-008-001/70-A
(BHATADAND)
|
1746001008NRG24090520230021933
|
09/05/2023
|
BHEDDU PAW
|
1746001008WL000899
|
BHEDDU PAW
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
16/05/2023
|
|
714775336
|
|
BHEDDUPAW
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-008-001/79
(BHATADAND)
|
1746001008NRG24090520230021935
|
09/05/2023
|
PURAN KEWAT
|
1746001008WL000899
|
PURAN KEWAT
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
PURANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-008-002/1-A
(BHATADAND)
|
1746001008NRG24090520230021937
|
09/05/2023
|
VIMLA BAIGA
|
1746001008WL000899
|
VIMLA BAIGA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-008-002/10-A
(BHATADAND)
|
1746001008NRG24090520230021938
|
09/05/2023
|
SANTOSH BAIGA
|
1746001008WL000899
|
SANTOSH BAIGA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-008-002/120
(BHATADAND)
|
1746001008NRG24090520230021939
|
09/05/2023
|
RAMU YADAW
|
1746001008WL000899
|
RAMU YADAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMUYADAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-008-002/120-A
(BHATADAND)
|
1746001008NRG24090520230021940
|
09/05/2023
|
SUNEEL YADAV
|
1746001008WL000899
|
SUNEEL YADAV
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-008-002/142
(BHATADAND)
|
1746001008NRG24090520230021944
|
09/05/2023
|
GOMATI YADAW
|
1746001008WL000899
|
GOMATI YADAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
GOMATIYADAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-008-002/142
(BHATADAND)
|
1746001008NRG24090520230021943
|
09/05/2023
|
LAKHSCHHU YADAW
|
1746001008WL000899
|
LAKHSCHHU YADAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
LAKHSCHHUYADAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-008-002/20-A
(BHATADAND)
|
1746001008NRG24090520230021946
|
09/05/2023
|
VIRENDRA KUSHWAHA
|
1746001008WL000899
|
VIRENDRA KUSHWAHA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
VIRENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-008-002/29
(BHATADAND)
|
1746001008NRG24090520230021949
|
09/05/2023
|
VIMAL YADAW
|
1746001008WL000899
|
VIMAL YADAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714775336
|
|
VIMALYADAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-008-002/33-A
(BHATADAND)
|
1746001008NRG24090520230021955
|
09/05/2023
|
KHELANBATI KUSHWAHA
|
1746001008WL000899
|
KHELANBATI KUSHWAHA
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714775336
|
|
KHELANBATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-008-002/37-B
(BHATADAND)
|
1746001008NRG24090520230021958
|
09/05/2023
|
NAYANDAS BAIGA
|
1746001008WL000899
|
NAYANDAS BAIGA
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714775336
|
|
NAYANDASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-008-002/40-B
(BHATADAND)
|
1746001008NRG24090520230021959
|
09/05/2023
|
KRANTI SHARMA
|
1746001008WL000899
|
KRANTI SHARMA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
KRANTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-008-002/44
(BHATADAND)
|
1746001008NRG24090520230021961
|
09/05/2023
|
INDRAWATI KUSHWAHA
|
1746001008WL000899
|
INDRAWATI KUSHWAHA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDRAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-008-002/44
(BHATADAND)
|
1746001008NRG24090520230021960
|
09/05/2023
|
RAMSEVAK KUSHWAHA
|
1746001008WL000899
|
RAMSEVAK KUSHWAHA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMSEVAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-008-002/44-A
(BHATADAND)
|
1746001008NRG24090520230021962
|
09/05/2023
|
ANKIT KUSHWAHA
|
1746001008WL000899
|
ANKIT KUSHWAHA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Rejected
|
16/05/2023
|
|
714775336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KOTMA
|
MP-46-001-008-002/48
(BHATADAND)
|
1746001008NRG24090520230021963
|
09/05/2023
|
LALLI BAI PANIKA
|
1746001008WL000899
|
LALLI BAI PANIKA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Rejected
|
16/05/2023
|
|
714775336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KOTMA
|
MP-46-001-008-002/5
(BHATADAND)
|
1746001008NRG24090520230021965
|
09/05/2023
|
KAMLESH BAIGA
|
1746001008WL000899
|
KAMLESH BAIGA
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714775336
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-008-002/55-D
(BHATADAND)
|
1746001008NRG24090520230021967
|
09/05/2023
|
LEELAWATI BAIGA
|
1746001008WL000899
|
LEELAWATI BAIGA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
LEELAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-008-002/57
(BHATADAND)
|
1746001008NRG24090520230021968
|
09/05/2023
|
RAMPRAMOD SAHU
|
1746001008WL000899
|
RAMPRAMOD SAHU
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMPRAMODSAHU
|
CANARA BANK(508532)
|
|
80
|
KOTMA
|
MP-46-001-008-002/64
(BHATADAND)
|
1746001008NRG24090520230021969
|
09/05/2023
|
RAMJIYAWAN PATEL
|
1746001008WL000899
|
RAMJIYAWAN PATEL
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMJIYAWANPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-008-002/64
(BHATADAND)
|
1746001008NRG24090520230021970
|
09/05/2023
|
SUNEETA PATEL
|
1746001008WL000899
|
SUNEETA PATEL
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUNEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-008-002/64-A
(BHATADAND)
|
1746001008NRG24090520230021971
|
09/05/2023
|
KALAWATI PATEL
|
1746001008WL000899
|
KALAWATI PATEL
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
KALAWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-008-002/69
(BHATADAND)
|
1746001008NRG24090520230021972
|
09/05/2023
|
MOHANLAL YADAW
|
1746001008WL000899
|
MOHANLAL YADAW
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714775336
|
|
MOHANLALYADAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-008-002/69
(BHATADAND)
|
1746001008NRG24090520230021973
|
09/05/2023
|
SUNDARBAI YADAW
|
1746001008WL000899
|
SUNDARBAI YADAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUNDARBAIYADAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-008-002/76-A
(BHATADAND)
|
1746001008NRG24090520230021977
|
09/05/2023
|
RAJESH KUSHWAHA
|
1746001008WL000899
|
RAJESH KUSHWAHA
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTMA
|
MP-46-001-008-002/81-A
(BHATADAND)
|
1746001008NRG24090520230021978
|
09/05/2023
|
AKHILESH KUSHWAHA
|
1746001008WL000899
|
AKHILESH KUSHWAHA
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714775336
|
|
AKHILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-008-002/85
(BHATADAND)
|
1746001008NRG24090520230021979
|
09/05/2023
|
MR KUNJBIHARI YADAV
|
1746001008WL000899
|
MR KUNJBIHARI YADAV
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
MRKUNJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-008-002/85-A
(BHATADAND)
|
1746001008NRG24090520230021980
|
09/05/2023
|
RAJESH KUMAR YADAV
|
1746001008WL000899
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-008-002/85-B
(BHATADAND)
|
1746001008NRG24090520230021981
|
09/05/2023
|
RAKESH YADAW
|
1746001008WL000899
|
RAKESH YADAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAKESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-008-002/89-B
(BHATADAND)
|
1746001008NRG24090520230021982
|
09/05/2023
|
MANISHA YADAV
|
1746001008WL000899
|
MANISHA YADAV
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-008-002/90
(BHATADAND)
|
1746001008NRG24090520230021984
|
09/05/2023
|
RAMMI YADAW
|
1746001008WL000899
|
RAMMI YADAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMMIYADAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-008-002/92-C
(BHATADAND)
|
1746001008NRG24090520230021988
|
09/05/2023
|
TIRATH YADAV
|
1746001008WL000899
|
TIRATH YADAV
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
TIRATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTMA
|
MP-46-001-008-002/94
(BHATADAND)
|
1746001008NRG24090520230021989
|
09/05/2023
|
RAMCHARAN YADAW
|
1746001008WL000899
|
RAMCHARAN YADAW
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMCHARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-008-002/96
(BHATADAND)
|
1746001008NRG24090520230021990
|
09/05/2023
|
HOMKARAN YADAW
|
1746001008WL000899
|
HOMKARAN YADAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714775336
|
|
HOMKARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-008-002/96-B
(BHATADAND)
|
1746001008NRG24090520230021991
|
09/05/2023
|
BUDHSARAN YADAW
|
1746001008WL000899
|
BUDHSARAN YADAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714775336
|
|
BUDHSARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTMA
|
MP-46-001-008-002/96-C
(BHATADAND)
|
1746001008NRG24090520230021992
|
09/05/2023
|
JAGMOHAN YADAV
|
1746001008WL000899
|
JAGMOHAN YADAV
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
JAGMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-008-002/98-A
(BHATADAND)
|
1746001008NRG24090520230021993
|
09/05/2023
|
ATISH YADAV
|
1746001008WL000899
|
ATISH YADAV
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
ATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-008-002/99
(BHATADAND)
|
1746001008NRG24090520230021994
|
09/05/2023
|
MALTI YADAW
|
1746001008WL000899
|
MALTI YADAW
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
MALTIYADAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-024-001/205
(SAJATOLA)
|
1746001008NRG24090520230022000
|
09/05/2023
|
LEELAWATI CHHATRI
|
1746001008WL000899
|
LEELAWATI CHHATRI
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
LEELAWATICHHATRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-024-001/84
(SAJATOLA)
|
1746001008NRG24090520230022006
|
09/05/2023
|
INDRAVATI
|
1746001008WL000899
|
INDRAVATI
|
00415
|
SBIN0006072
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124480
|
124480
|
|
|
|
|
|
|
|
|
101
|
KOTMA
|
MP-46-001-008-001/33-A
(BHATADAND)
|
1746001008NRG24090520230021916
|
09/05/2023
|
asha bai
|
1746001008WL000899
|
asha bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714775336
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOTMA
|
MP-46-001-008-001/95-A
(BHATADAND)
|
1746001008NRG24090520230021936
|
09/05/2023
|
DURGESH KUMAR KEWAT
|
1746001008WL000899
|
DURGESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
714775336
|
|
DURGESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOTMA
|
MP-46-001-008-002/48-B
(BHATADAND)
|
1746001008NRG24090520230021964
|
09/05/2023
|
SANJU PURI
|
1746001008WL000899
|
SANJU PURI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
SANJUPURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-024-001/173
(SAJATOLA)
|
1746001008NRG24090520230021998
|
09/05/2023
|
USHA BAI PAW
|
1746001008WL000899
|
USHA BAI PAW
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
714775336
|
|
USHABAIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
105
|
KOTMA
|
MP-46-001-008-001/116-B
(BHATADAND)
|
1746001008NRG24090520230021894
|
09/05/2023
|
LALMANI PAW
|
1746001008WL000899
|
LALMANI PAW
|
00697
|
BKID0MG1506
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
LALMANIPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-008-001/215
(BHATADAND)
|
1746001008NRG24090520230021907
|
09/05/2023
|
ROSHNI
|
1746001008WL000899
|
ROSHNI
|
00697
|
BKID0MG1506
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714775336
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-008-002/33
(BHATADAND)
|
1746001008NRG24090520230021953
|
09/05/2023
|
TRIPURARI
|
1746001008WL000899
|
TRIPURARI
|
00697
|
BKID0MG1506
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714775336
|
|
TRIPURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-011-001/173-B
(DONGARIYA KALAN)
|
1746001011NRG24090520230021432
|
09/05/2023
|
Chameli bai
|
1746001011WL000878
|
Chameli bai
|
00697
|
BKID0MG1506
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775336
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-024-001/103
(SAJATOLA)
|
1746001008NRG24090520230021995
|
09/05/2023
|
MAIHAN SINGH
|
1746001008WL000899
|
MAIHAN SINGH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
MAIHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-024-001/14-A
(SAJATOLA)
|
1746001008NRG24090520230021996
|
09/05/2023
|
RAMBAI
|
1746001008WL000899
|
RAMBAI
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-024-001/172
(SAJATOLA)
|
1746001008NRG24090520230021997
|
09/05/2023
|
INDRAKUVER
|
1746001008WL000899
|
INDRAKUVER
|
00697
|
BKID0MG1506
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDRAKUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTMA
|
MP-46-001-024-001/20
(SAJATOLA)
|
1746001008NRG24090520230021999
|
09/05/2023
|
MANMOHAN
|
1746001008WL000899
|
MANMOHAN
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714775336
|
|
MANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-024-001/49
(SAJATOLA)
|
1746001008NRG24090520230022003
|
09/05/2023
|
BAIJNATH
|
1746001008WL000899
|
BAIJNATH
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
714775336
|
|
BAIJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOTMA
|
MP-46-001-024-001/49
(SAJATOLA)
|
1746001008NRG24090520230022002
|
09/05/2023
|
KAILASHIA PAV
|
1746001008WL000899
|
KAILASHIA PAV
|
00697
|
BKID0MG1506
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
714775336
|
|
KAILASHIAPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOTMA
|
MP-46-001-024-001/83
(SAJATOLA)
|
1746001008NRG24090520230022005
|
09/05/2023
|
RAMPRASAD
|
1746001008WL000899
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22556
|
22556
|
|
|
|
|
|
|
|
|
116
|
KOTMA
|
MP-46-001-004-001/100
(BASKHALI)
|
1746001004NRG24090520230022009
|
09/05/2023
|
RAMADHAR PANIKA
|
1746001004WL000900
|
RAMADHAR PANIKA
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMADHARPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-004-001/107
(BASKHALI)
|
1746001004NRG24090520230022011
|
09/05/2023
|
SITA BAI
|
1746001004WL000900
|
SITA BAI
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
16/05/2023
|
|
714775336
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-004-001/108
(BASKHALI)
|
1746001004NRG24090520230022012
|
09/05/2023
|
FULESWARI BAI
|
1746001004WL000900
|
FULESWARI BAI
|
00697
|
BKID0MG1510
|
602
|
602
|
Processed
|
16/05/2023
|
|
714775336
|
|
FULESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-004-001/169-A
(BASKHALI)
|
1746001004NRG24090520230022015
|
09/05/2023
|
GUDDA
|
1746001004WL000900
|
GUDDA
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-004-001/169-A
(BASKHALI)
|
1746001004NRG24090520230022016
|
09/05/2023
|
PUNIYA BAI
|
1746001004WL000900
|
PUNIYA BAI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-004-001/239
(BASKHALI)
|
1746001004NRG24090520230022017
|
09/05/2023
|
JEEVAN SINGH
|
1746001004WL000900
|
JEEVAN SINGH
|
00697
|
BKID0MG1510
|
301
|
301
|
Processed
|
16/05/2023
|
|
714775336
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-004-001/42
(BASKHALI)
|
1746001004NRG24090520230022020
|
09/05/2023
|
CHHOTANKI PANIKA
|
1746001004WL000900
|
CHHOTANKI PANIKA
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
CHHOTANKIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-004-001/42
(BASKHALI)
|
1746001004NRG24090520230022021
|
09/05/2023
|
MEERA
|
1746001004WL000900
|
MEERA
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-004-001/52
(BASKHALI)
|
1746001004NRG24090520230022025
|
09/05/2023
|
SAAMWATI
|
1746001004WL000900
|
SAAMWATI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SAAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-004-001/52
(BASKHALI)
|
1746001004NRG24090520230022024
|
09/05/2023
|
SUNDAR
|
1746001004WL000900
|
SUNDAR
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-004-001/63
(BASKHALI)
|
1746001004NRG24090520230022026
|
09/05/2023
|
INDAR SINGH
|
1746001004WL000900
|
INDAR SINGH
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-004-001/63
(BASKHALI)
|
1746001004NRG24090520230022027
|
09/05/2023
|
SUBHADRI BAI
|
1746001004WL000900
|
SUBHADRI BAI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUBHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-004-001/65
(BASKHALI)
|
1746001004NRG24090520230022028
|
09/05/2023
|
RAM BAI
|
1746001004WL000900
|
RAM BAI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24090520230022030
|
09/05/2023
|
GEETA BAI
|
1746001004WL000900
|
GEETA BAI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-004-001/81
(BASKHALI)
|
1746001004NRG24090520230022029
|
09/05/2023
|
PRABHU LAL
|
1746001004WL000900
|
PRABHU LAL
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-004-001/94
(BASKHALI)
|
1746001004NRG24090520230022031
|
09/05/2023
|
KOMAL
|
1746001004WL000900
|
KOMAL
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-004-001/94
(BASKHALI)
|
1746001004NRG24090520230022032
|
09/05/2023
|
SUNEETA
|
1746001004WL000900
|
SUNEETA
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-004-001/94-A
(BASKHALI)
|
1746001004NRG24090520230022033
|
09/05/2023
|
RAMKALI
|
1746001004WL000900
|
RAMKALI
|
00697
|
BKID0MG1510
|
301
|
301
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-004-001/96
(BASKHALI)
|
1746001004NRG24090520230022035
|
09/05/2023
|
SOTAM
|
1746001004WL000900
|
SOTAM
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
SOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-004-002/62
(BASKHALI)
|
1746001004NRG24090520230022037
|
09/05/2023
|
JUMADI BAI
|
1746001004WL000900
|
JUMADI BAI
|
00697
|
BKID0MG1510
|
903
|
903
|
Processed
|
16/05/2023
|
|
714775336
|
|
JUMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-015-001/105
(KATKONA)
|
1746001000NRG24080520230020941
|
09/05/2023
|
JWALA
|
1746001WL000850
|
JWALA
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
JWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-015-001/110
(KATKONA)
|
1746001000NRG24080520230020942
|
09/05/2023
|
RAM BAHORI
|
1746001WL000850
|
RAM BAHORI
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAMBAHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-015-001/119-B
(KATKONA)
|
1746001000NRG24080520230020945
|
09/05/2023
|
MAHAVEER
|
1746001WL000850
|
MAHAVEER
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-015-001/123-A
(KATKONA)
|
1746001000NRG24080520230020946
|
09/05/2023
|
RAJ KUMAR
|
1746001WL000850
|
RAJ KUMAR
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTMA
|
MP-46-001-015-001/197-A
(KATKONA)
|
1746001000NRG24080520230020950
|
09/05/2023
|
SHANKHU BAI
|
1746001WL000850
|
SHANKHU BAI
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
SHANKHUBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-015-001/239-A
(KATKONA)
|
1746001000NRG24080520230020953
|
09/05/2023
|
INDAR WATI
|
1746001WL000850
|
INDAR WATI
|
00697
|
BKID0MG1510
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
INDARWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTMA
|
MP-46-001-015-001/323
(KATKONA)
|
1746001000NRG24080520230020961
|
09/05/2023
|
SAROJ
|
1746001WL000850
|
SAROJ
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-015-001/34-B
(KATKONA)
|
1746001000NRG24080520230020964
|
09/05/2023
|
LALVA KOL
|
1746001WL000850
|
LALVA KOL
|
00697
|
BKID0MG1510
|
204
|
204
|
Processed
|
16/05/2023
|
|
714775336
|
|
LALVAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-015-001/36
(KATKONA)
|
1746001000NRG24080520230020966
|
09/05/2023
|
LALLI BAI
|
1746001WL000850
|
LALLI BAI
|
00697
|
BKID0MG1510
|
408
|
408
|
Processed
|
16/05/2023
|
|
714775336
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-015-001/8
(KATKONA)
|
1746001000NRG24080520230020969
|
09/05/2023
|
PURAN
|
1746001WL000850
|
PURAN
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG24080520230020970
|
09/05/2023
|
SAJJAN SAHU
|
1746001WL000850
|
SAJJAN SAHU
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
16/05/2023
|
|
714775336
|
|
SAJJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21514
|
21514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210265
|
210265
|
|
|
|
|
|
|
|