|
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-46-001-011-001/128
(DONGARIYA KALAN)
|
1746001011NRG24050520230016644
|
05/05/2023
|
RAHUL SINGH
|
1746001011WL000681
|
RAHUL SINGH
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-011-001/147-A
(DONGARIYA KALAN)
|
1746001011NRG24040520230016016
|
05/05/2023
|
Daduram kewat
|
1746001011WL000660
|
Daduram kewat
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
Daduramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-011-001/155-C
(DONGARIYA KALAN)
|
1746001011NRG24040520230016019
|
05/05/2023
|
Bhavan Singh
|
1746001011WL000660
|
Bhavan Singh
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
BhavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-011-001/159-A
(DONGARIYA KALAN)
|
1746001011NRG24050520230016660
|
05/05/2023
|
LAXMAN SINGH
|
1746001011WL000682
|
LAXMAN SINGH
|
00089
|
CBIN0282059
|
720
|
720
|
Processed
|
15/05/2023
|
|
688336894
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-011-001/188-A
(DONGARIYA KALAN)
|
1746001011NRG24050520230016679
|
05/05/2023
|
TEK SINGH
|
1746001011WL000683
|
TEK SINGH
|
00089
|
CBIN0282059
|
640
|
640
|
Processed
|
15/05/2023
|
|
688336894
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-011-001/196
(DONGARIYA KALAN)
|
1746001011NRG24040520230016021
|
05/05/2023
|
BHARAT SINGH
|
1746001011WL000660
|
BHARAT SINGH
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-011-001/200
(DONGARIYA KALAN)
|
1746001011NRG24040520230016023
|
05/05/2023
|
SOGWATI GOND
|
1746001011WL000660
|
SOGWATI GOND
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
SOGWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-011-001/201-B
(DONGARIYA KALAN)
|
1746001011NRG24040520230016027
|
05/05/2023
|
SURESH SINGH
|
1746001011WL000660
|
SURESH SINGH
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-011-001/206
(DONGARIYA KALAN)
|
1746001011NRG24050520230016672
|
05/05/2023
|
LALITA SINGH
|
1746001011WL000682
|
LALITA SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTMA
|
MP-46-001-011-001/229-A
(DONGARIYA KALAN)
|
1746001011NRG24040520230016031
|
05/05/2023
|
TULSI PRASAD
|
1746001011WL000660
|
TULSI PRASAD
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
TULSIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTMA
|
MP-46-001-011-001/33
(DONGARIYA KALAN)
|
1746001011NRG24050520230016682
|
05/05/2023
|
RUDRA PRASAD SINGH
|
1746001011WL000683
|
RUDRA PRASAD SINGH
|
00089
|
CBIN0282059
|
320
|
320
|
Processed
|
15/05/2023
|
|
688336894
|
|
RUDRAPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-018-001/29-B
(MAJHAULI)
|
1746001018NRG24050520230017443
|
05/05/2023
|
SHYAM MURARI
|
1746001018WL000708
|
SHYAM MURARI
|
00089
|
CBIN0282059
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHYAMMURARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-018-002/10-A
(MAJHAULI)
|
1746001018NRG24050520230017553
|
05/05/2023
|
LAXMAN SINGH GOND
|
1746001018WL000710
|
LAXMAN SINGH GOND
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
LAXMANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-018-003/27-A
(MAJHAULI)
|
1746001018NRG24050520230017536
|
05/05/2023
|
DEEPA SINGH GOND
|
1746001018WL000709
|
DEEPA SINGH GOND
|
00089
|
CBIN0282059
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEEPASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-018-003/61
(MAJHAULI)
|
1746001018NRG24050520230017542
|
05/05/2023
|
DASODIA PANIKA
|
1746001018WL000709
|
DASODIA PANIKA
|
00089
|
CBIN0282059
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
DASODIAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-001-003/32
(BAGIYATOLA)
|
1746001000NRG24050520230016694
|
05/05/2023
|
SUNITA PAO
|
1746001WL000686
|
SUNITA PAO
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNITAPAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-010-001/208-D
(CHANGERI)
|
1746001000NRG24050520230016700
|
05/05/2023
|
SUNDARIYA
|
1746001WL000686
|
SUNDARIYA
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-011-001/186-B
(DONGARIYA KALAN)
|
1746001011NRG24050520230016666
|
05/05/2023
|
TRILOCHANI SINGH
|
1746001011WL000682
|
TRILOCHANI SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
TRILOCHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-011-002/81-C
(DONGARIYA KALAN)
|
1746001011NRG24040520230016037
|
05/05/2023
|
RAJARAM KEWAT
|
1746001011WL000660
|
RAJARAM KEWAT
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-012-002/10
(GODARU)
|
1746001012NRG24050520230016862
|
05/05/2023
|
SUKHDEV PAW
|
1746001012WL000697
|
SUKHDEV PAW
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUKHDEVPAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-012-002/118-A
(GODARU)
|
1746001012NRG24050520230016873
|
05/05/2023
|
RUKMANI RAIDAS
|
1746001012WL000698
|
RUKMANI RAIDAS
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
RUKMANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-012-002/119
(GODARU)
|
1746001012NRG24050520230016846
|
05/05/2023
|
SUNITA
|
1746001012WL000694
|
SUNITA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-012-002/119-D
(GODARU)
|
1746001012NRG24050520230016874
|
05/05/2023
|
HARI DAS
|
1746001012WL000698
|
HARI DAS
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
HARIDAS
|
BANK OF BARODA(606985)
|
|
24
|
KOTMA
|
MP-46-001-012-002/119-D
(GODARU)
|
1746001012NRG24050520230016875
|
05/05/2023
|
HARIDAS
|
1746001012WL000698
|
HARIDAS
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-012-002/126-B
(GODARU)
|
1746001012NRG24050520230016860
|
05/05/2023
|
BAJRANG DAS
|
1746001012WL000696
|
BAJRANG DAS
|
00415
|
SBIN0002869
|
2080
|
2080
|
Processed
|
15/05/2023
|
|
688336894
|
|
BAJRANGDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-012-002/20
(GODARU)
|
1746001012NRG24050520230016877
|
05/05/2023
|
SAMYLAL CHOUDHRI
|
1746001012WL000698
|
SAMYLAL CHOUDHRI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAMYLALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-012-002/41-C
(GODARU)
|
1746001012NRG24050520230016881
|
05/05/2023
|
GOVIND
|
1746001012WL000698
|
GOVIND
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOTMA
|
MP-46-001-012-002/41-C
(GODARU)
|
1746001012NRG24050520230016880
|
05/05/2023
|
SATYBHAN
|
1746001012WL000698
|
SATYBHAN
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
SATYBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-012-002/43-A
(GODARU)
|
1746001012NRG24050520230016853
|
05/05/2023
|
BHAGWANDAS BAIGA
|
1746001012WL000695
|
BHAGWANDAS BAIGA
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHAGWANDASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-012-002/54-B
(GODARU)
|
1746001012NRG24050520230016850
|
05/05/2023
|
OM PRAKASH
|
1746001012WL000694
|
OM PRAKASH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-012-002/56-C
(GODARU)
|
1746001012NRG24050520230016854
|
05/05/2023
|
Phool bai
|
1746001012WL000695
|
Phool bai
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-012-002/75-D
(GODARU)
|
1746001012NRG24050520230016889
|
05/05/2023
|
jamuna
|
1746001012WL000698
|
jamuna
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-012-002/76
(GODARU)
|
1746001012NRG24050520230016856
|
05/05/2023
|
RAMKALI
|
1746001012WL000695
|
RAMKALI
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-012-002/96-B
(GODARU)
|
1746001012NRG24050520230016869
|
05/05/2023
|
PAPPU JAISWAL
|
1746001012WL000697
|
PAPPU JAISWAL
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
PAPPUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-015-001/11
(KATKONA)
|
1746001000NRG24050520230016968
|
05/05/2023
|
RANIYA KOL
|
1746001WL000701
|
RANIYA KOL
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-015-001/189
(KATKONA)
|
1746001000NRG24050520230016299
|
05/05/2023
|
MALTI SINGH
|
1746001WL000671
|
MALTI SINGH
|
00415
|
SBIN0002869
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688336894
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-015-001/244-B
(KATKONA)
|
1746001000NRG24050520230016979
|
05/05/2023
|
VINOD
|
1746001WL000701
|
VINOD
|
00415
|
SBIN0002869
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-015-001/331-A
(KATKONA)
|
1746001000NRG24050520230016982
|
05/05/2023
|
SHYAM BAI
|
1746001WL000701
|
SHYAM BAI
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG24050520230016986
|
05/05/2023
|
MANGALDAS MAHRA
|
1746001WL000701
|
MANGALDAS MAHRA
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
MANGALDASMAHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-015-001/54-A
(KATKONA)
|
1746001000NRG24050520230016994
|
05/05/2023
|
SHANKAR
|
1746001WL000701
|
SHANKAR
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
KOTMA
|
MP-46-001-015-001/55
(KATKONA)
|
1746001000NRG24050520230016996
|
05/05/2023
|
CHANDA
|
1746001WL000701
|
CHANDA
|
00415
|
SBIN0002869
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-015-001/56-A
(KATKONA)
|
1746001000NRG24050520230016999
|
05/05/2023
|
GENDLAL PAO
|
1746001WL000701
|
GENDLAL PAO
|
00415
|
SBIN0002869
|
201
|
201
|
Processed
|
15/05/2023
|
|
688336894
|
|
GENDLALPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-015-001/56-A
(KATKONA)
|
1746001000NRG24050520230017000
|
05/05/2023
|
GUDIYA PAO
|
1746001WL000701
|
GUDIYA PAO
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
GUDIYAPAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-015-001/65
(KATKONA)
|
1746001000NRG24050520230017009
|
05/05/2023
|
SHYAM BAI
|
1746001WL000701
|
SHYAM BAI
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-015-001/89
(KATKONA)
|
1746001000NRG24050520230017019
|
05/05/2023
|
PUNAM DEVI
|
1746001WL000701
|
PUNAM DEVI
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
PUNAMDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-015-001/91
(KATKONA)
|
1746001000NRG24050520230017021
|
05/05/2023
|
BABBI Bai MAHARA
|
1746001WL000701
|
BABBI Bai MAHARA
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
BABBIBaiMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-018-003/98-A
(MAJHAULI)
|
1746001018NRG24050520230017510
|
05/05/2023
|
PARWEENA BANO
|
1746001018WL000708
|
PARWEENA BANO
|
00415
|
SBIN0002869
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
PARWEENABANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48993
|
48993
|
|
|
|
|
|
|
|
|
48
|
KOTMA
|
MP-46-001-011-001/125-A
(DONGARIYA KALAN)
|
1746001011NRG24040520230016010
|
05/05/2023
|
LEKHAN SINGH
|
1746001011WL000660
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
LEKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-011-001/127-A
(DONGARIYA KALAN)
|
1746001011NRG24050520230016643
|
05/05/2023
|
KIRAN SINGH
|
1746001011WL000681
|
KIRAN SINGH
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-011-001/130-C
(DONGARIYA KALAN)
|
1746001011NRG24050520230016649
|
05/05/2023
|
DURGA
|
1746001011WL000681
|
DURGA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-011-001/130-C
(DONGARIYA KALAN)
|
1746001011NRG24050520230016648
|
05/05/2023
|
SHRAWAN
|
1746001011WL000681
|
SHRAWAN
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-011-001/151
(DONGARIYA KALAN)
|
1746001011NRG24040520230016017
|
05/05/2023
|
SANDEEP KUMAR BHAINA
|
1746001011WL000660
|
SANDEEP KUMAR BHAINA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
688336894
|
|
SANDEEPKUMARBHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTMA
|
MP-46-001-011-001/159
(DONGARIYA KALAN)
|
1746001011NRG24050520230016673
|
05/05/2023
|
UMA
|
1746001011WL000683
|
UMA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-011-001/166
(DONGARIYA KALAN)
|
1746001011NRG24050520230016676
|
05/05/2023
|
MOHAN SINGH
|
1746001011WL000683
|
MOHAN SINGH
|
00415
|
SBIN0006072
|
480
|
480
|
Processed
|
15/05/2023
|
|
688336894
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-011-001/166
(DONGARIYA KALAN)
|
1746001011NRG24050520230016677
|
05/05/2023
|
PARVATI BAI
|
1746001011WL000683
|
PARVATI BAI
|
00415
|
SBIN0006072
|
320
|
320
|
Processed
|
15/05/2023
|
|
688336894
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-011-001/169
(DONGARIYA KALAN)
|
1746001011NRG24050520230016662
|
05/05/2023
|
RAJKUMARI GOND
|
1746001011WL000682
|
RAJKUMARI GOND
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-011-001/173
(DONGARIYA KALAN)
|
1746001011NRG24050520230016678
|
05/05/2023
|
MEERA SINGH
|
1746001011WL000683
|
MEERA SINGH
|
00415
|
SBIN0006072
|
480
|
480
|
Processed
|
15/05/2023
|
|
688336894
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-011-001/179-A
(DONGARIYA KALAN)
|
1746001011NRG24050520230016652
|
05/05/2023
|
GIRJAN SINGH
|
1746001011WL000681
|
GIRJAN SINGH
|
00415
|
SBIN0006072
|
640
|
640
|
Processed
|
15/05/2023
|
|
688336894
|
|
GIRJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-011-001/179-A
(DONGARIYA KALAN)
|
1746001011NRG24050520230016651
|
05/05/2023
|
KALAVATI
|
1746001011WL000681
|
KALAVATI
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOTMA
|
MP-46-001-011-001/187
(DONGARIYA KALAN)
|
1746001011NRG24050520230016654
|
05/05/2023
|
PUSHPENDRA SINGH GOND
|
1746001011WL000681
|
PUSHPENDRA SINGH GOND
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
PUSHPENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24050520230016667
|
05/05/2023
|
BALRAM SINGH
|
1746001011WL000682
|
BALRAM SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688336894
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTMA
|
MP-46-001-011-001/193
(DONGARIYA KALAN)
|
1746001011NRG24050520230016668
|
05/05/2023
|
HIRODIYA BAI
|
1746001011WL000682
|
HIRODIYA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
HIRODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-011-001/199
(DONGARIYA KALAN)
|
1746001011NRG24050520230016681
|
05/05/2023
|
MUNNI BAI
|
1746001011WL000683
|
MUNNI BAI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-011-001/200-B
(DONGARIYA KALAN)
|
1746001011NRG24040520230016024
|
05/05/2023
|
YAGSAREN SINGH
|
1746001011WL000660
|
YAGSAREN SINGH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
YAGSARENSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-011-001/210-A
(DONGARIYA KALAN)
|
1746001011NRG24040520230016029
|
05/05/2023
|
KRISHN PAL SINGH GOND
|
1746001011WL000660
|
KRISHN PAL SINGH GOND
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
KRISHNPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-011-001/244
(DONGARIYA KALAN)
|
1746001011NRG24040520230016033
|
05/05/2023
|
RAVI SINGH
|
1746001011WL000660
|
RAVI SINGH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-011-001/6-B
(DONGARIYA KALAN)
|
1746001011NRG24050520230016684
|
05/05/2023
|
MALTI GOND
|
1746001011WL000683
|
MALTI GOND
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
MALTIGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-011-001/65
(DONGARIYA KALAN)
|
1746001011NRG24040520230016034
|
05/05/2023
|
KAUSHILYA BAI
|
1746001011WL000660
|
KAUSHILYA BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-011-001/75
(DONGARIYA KALAN)
|
1746001011NRG24040520230016036
|
05/05/2023
|
KAMAL VATI
|
1746001011WL000660
|
KAMAL VATI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-012-002/124-B
(GODARU)
|
1746001012NRG24050520230016859
|
05/05/2023
|
SHARWAN
|
1746001012WL000696
|
SHARWAN
|
00415
|
SBIN0006072
|
2080
|
2080
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTMA
|
MP-46-001-012-002/124-B
(GODARU)
|
1746001012NRG24050520230016858
|
05/05/2023
|
SHARWAN
|
1746001012WL000696
|
SHARWAN
|
00415
|
SBIN0006072
|
2080
|
2080
|
Processed
|
16/05/2023
|
|
688336894
|
|
SHARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTMA
|
MP-46-001-015-001/120-A
(KATKONA)
|
1746001000NRG24050520230016973
|
05/05/2023
|
RADHA
|
1746001WL000701
|
RADHA
|
00415
|
SBIN0006072
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-015-001/59
(KATKONA)
|
1746001000NRG24050520230017004
|
05/05/2023
|
OMWATI
|
1746001WL000701
|
OMWATI
|
00415
|
SBIN0006072
|
1005
|
1005
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOTMA
|
MP-46-001-015-001/74-B
(KATKONA)
|
1746001000NRG24050520230017015
|
05/05/2023
|
RAMPAL
|
1746001WL000701
|
RAMPAL
|
00415
|
SBIN0006072
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-018-001/14-A
(MAJHAULI)
|
1746001018NRG24050520230017437
|
05/05/2023
|
NANDAS PAV
|
1746001018WL000708
|
NANDAS PAV
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
NANDASPAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTMA
|
MP-46-001-018-001/24-B
(MAJHAULI)
|
1746001018NRG24050520230017440
|
05/05/2023
|
MANGAL SINGH GOND
|
1746001018WL000708
|
MANGAL SINGH GOND
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
MANGALSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-018-001/24-C
(MAJHAULI)
|
1746001018NRG24050520230017441
|
05/05/2023
|
MANGALVATI SINGH
|
1746001018WL000708
|
MANGALVATI SINGH
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
MANGALVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-018-001/29
(MAJHAULI)
|
1746001018NRG24050520230017442
|
05/05/2023
|
VATI
|
1746001018WL000708
|
VATI
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
VATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-018-001/41-A
(MAJHAULI)
|
1746001018NRG24050520230017448
|
05/05/2023
|
MOHAN PAW
|
1746001018WL000708
|
MOHAN PAW
|
00415
|
SBIN0006072
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
MOHANPAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-018-001/45-A
(MAJHAULI)
|
1746001018NRG24050520230017450
|
05/05/2023
|
DHANIRAM PAV
|
1746001018WL000708
|
DHANIRAM PAV
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
DHANIRAMPAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-018-001/56-A
(MAJHAULI)
|
1746001018NRG24050520230017453
|
05/05/2023
|
BALRAM SINGH PAV
|
1746001018WL000708
|
BALRAM SINGH PAV
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
BALRAMSINGHPAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-018-001/57-A
(MAJHAULI)
|
1746001018NRG24050520230017455
|
05/05/2023
|
SURAJ KUMAR SAHU
|
1746001018WL000708
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0006072
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
SURAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-018-001/57-B
(MAJHAULI)
|
1746001018NRG24050520230017456
|
05/05/2023
|
SANTOSH SAHU
|
1746001018WL000708
|
SANTOSH SAHU
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-018-002/24-A
(MAJHAULI)
|
1746001018NRG24050520230017555
|
05/05/2023
|
SURESH SINGH
|
1746001018WL000710
|
SURESH SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-018-002/36-A
(MAJHAULI)
|
1746001018NRG24050520230017561
|
05/05/2023
|
HEERALAL SINGH GOND
|
1746001018WL000710
|
HEERALAL SINGH GOND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
HEERALALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-018-002/36-C
(MAJHAULI)
|
1746001018NRG24050520230017563
|
05/05/2023
|
mahesh singh gond
|
1746001018WL000710
|
mahesh singh gond
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
maheshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-018-002/37-A
(MAJHAULI)
|
1746001018NRG24050520230017583
|
05/05/2023
|
RAJESH SINGH GOND
|
1746001018WL000711
|
RAJESH SINGH GOND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-018-002/49-C
(MAJHAULI)
|
1746001018NRG24050520230017585
|
05/05/2023
|
Rajesh singh
|
1746001018WL000711
|
Rajesh singh
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOTMA
|
MP-46-001-018-002/53-C
(MAJHAULI)
|
1746001018NRG24050520230017566
|
05/05/2023
|
swanuj singh gond
|
1746001018WL000710
|
swanuj singh gond
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
swanujsinghgond
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-018-002/69
(MAJHAULI)
|
1746001018NRG24050520230017572
|
05/05/2023
|
TILMATI GOND
|
1746001018WL000710
|
TILMATI GOND
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
TILMATIGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-018-002/73-D
(MAJHAULI)
|
1746001018NRG24050520230017576
|
05/05/2023
|
RAMNARESH SINGH
|
1746001018WL000710
|
RAMNARESH SINGH
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTMA
|
MP-46-001-018-003/107-C
(MAJHAULI)
|
1746001018NRG24050520230017465
|
05/05/2023
|
SARSWATI KEWAT
|
1746001018WL000708
|
SARSWATI KEWAT
|
00415
|
SBIN0006072
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
SARSWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-018-003/122
(MAJHAULI)
|
1746001018NRG24050520230017512
|
05/05/2023
|
DEMAN KEVAT
|
1746001018WL000709
|
DEMAN KEVAT
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEMANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-018-003/13-C
(MAJHAULI)
|
1746001018NRG24050520230017468
|
05/05/2023
|
SAFRUN NISHA
|
1746001018WL000708
|
SAFRUN NISHA
|
00415
|
SBIN0006072
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAFRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-018-003/130-B
(MAJHAULI)
|
1746001018NRG24050520230017469
|
05/05/2023
|
DEEPAK KEWAT
|
1746001018WL000708
|
DEEPAK KEWAT
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEEPAKKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTMA
|
MP-46-001-018-003/132-D
(MAJHAULI)
|
1746001018NRG24050520230017470
|
05/05/2023
|
AJAY SINGH
|
1746001018WL000708
|
AJAY SINGH
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
16/05/2023
|
|
688336894
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTMA
|
MP-46-001-018-003/135-C
(MAJHAULI)
|
1746001018NRG24050520230017471
|
05/05/2023
|
manoj singh
|
1746001018WL000708
|
manoj singh
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-018-003/136
(MAJHAULI)
|
1746001018NRG24050520230017514
|
05/05/2023
|
SAMIRUN
|
1746001018WL000709
|
SAMIRUN
|
00415
|
SBIN0006072
|
175
|
175
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAMIRUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-018-003/137-A
(MAJHAULI)
|
1746001018NRG24050520230017472
|
05/05/2023
|
ANITA SINGH
|
1746001018WL000708
|
ANITA SINGH
|
00415
|
SBIN0006072
|
185
|
185
|
Processed
|
15/05/2023
|
|
688336894
|
|
ANITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOTMA
|
MP-46-001-018-003/138-C
(MAJHAULI)
|
1746001018NRG24050520230017473
|
05/05/2023
|
HARI KEWAT
|
1746001018WL000708
|
HARI KEWAT
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
HARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-018-003/164-B
(MAJHAULI)
|
1746001018NRG24050520230017517
|
05/05/2023
|
ANJALI PANIKA
|
1746001018WL000709
|
ANJALI PANIKA
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
ANJALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-018-003/178-B
(MAJHAULI)
|
1746001018NRG24050520230017521
|
05/05/2023
|
SAMINA BEGAM
|
1746001018WL000709
|
SAMINA BEGAM
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAMINABEGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTMA
|
MP-46-001-018-003/211-B
(MAJHAULI)
|
1746001018NRG24050520230017489
|
05/05/2023
|
SAVITRI BAI SAHU
|
1746001018WL000708
|
SAVITRI BAI SAHU
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAVITRIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-018-003/228
(MAJHAULI)
|
1746001018NRG24050520230017493
|
05/05/2023
|
SANJIDA SAI
|
1746001018WL000708
|
SANJIDA SAI
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
SANJIDASAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-018-003/230
(MAJHAULI)
|
1746001018NRG24050520230017527
|
05/05/2023
|
neelam kewat
|
1746001018WL000709
|
neelam kewat
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
neelamkewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-018-003/233
(MAJHAULI)
|
1746001018NRG24050520230017528
|
05/05/2023
|
Badri prasad kewat
|
1746001018WL000709
|
Badri prasad kewat
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
Badriprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTMA
|
MP-46-001-018-003/233
(MAJHAULI)
|
1746001018NRG24050520230017529
|
05/05/2023
|
meena kewat
|
1746001018WL000709
|
meena kewat
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
meenakewat
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-018-003/240-B
(MAJHAULI)
|
1746001018NRG24050520230017530
|
05/05/2023
|
RAJKUMAR KEWAT
|
1746001018WL000709
|
RAJKUMAR KEWAT
|
00415
|
SBIN0006072
|
350
|
350
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-018-003/241
(MAJHAULI)
|
1746001018NRG24050520230017495
|
05/05/2023
|
URMILA KEWAT
|
1746001018WL000708
|
URMILA KEWAT
|
00415
|
SBIN0006072
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-018-003/243
(MAJHAULI)
|
1746001018NRG24050520230017531
|
05/05/2023
|
VAHID ALI
|
1746001018WL000709
|
VAHID ALI
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
VAHIDALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-018-003/247
(MAJHAULI)
|
1746001018NRG24050520230017533
|
05/05/2023
|
SABRA BEGAM
|
1746001018WL000709
|
SABRA BEGAM
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
SABRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-018-003/249
(MAJHAULI)
|
1746001018NRG24050520230017496
|
05/05/2023
|
VIJAY YADAV
|
1746001018WL000708
|
VIJAY YADAV
|
00415
|
SBIN0006072
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
VIJAYYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KOTMA
|
MP-46-001-018-003/252
(MAJHAULI)
|
1746001018NRG24050520230017534
|
05/05/2023
|
PRAKASH KUMAR PANIKA
|
1746001018WL000709
|
PRAKASH KUMAR PANIKA
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
PRAKASHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-018-003/31-B
(MAJHAULI)
|
1746001018NRG24050520230017538
|
05/05/2023
|
HEMAN LAL
|
1746001018WL000709
|
HEMAN LAL
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
HEMANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTMA
|
MP-46-001-018-003/61-D
(MAJHAULI)
|
1746001018NRG24050520230017577
|
05/05/2023
|
suraj kumar panika
|
1746001018WL000710
|
suraj kumar panika
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
surajkumarpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-018-003/65-A
(MAJHAULI)
|
1746001018NRG24050520230017543
|
05/05/2023
|
SHAHID ALI
|
1746001018WL000709
|
SHAHID ALI
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHAHIDALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-018-003/78-B
(MAJHAULI)
|
1746001018NRG24050520230017545
|
05/05/2023
|
GANGI SAHU
|
1746001018WL000709
|
GANGI SAHU
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANGISAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-018-003/98-A
(MAJHAULI)
|
1746001018NRG24050520230017551
|
05/05/2023
|
ISTAK
|
1746001018WL000709
|
ISTAK
|
00415
|
SBIN0006072
|
175
|
175
|
Processed
|
16/05/2023
|
|
688336894
|
|
ISTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65810
|
65810
|
|
|
|
|
|
|
|
|
119
|
KOTMA
|
MP-46-001-001-001/131
(BAGIYATOLA)
|
1746001000NRG24050520230016690
|
05/05/2023
|
POONAM SAHU
|
1746001WL000686
|
POONAM SAHU
|
00468
|
UBIN0532690
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
POONAMSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
120
|
KOTMA
|
MP-46-001-011-001/127
(DONGARIYA KALAN)
|
1746001011NRG24050520230016642
|
05/05/2023
|
MAHENDRA SINGH
|
1746001011WL000681
|
MAHENDRA SINGH
|
00468
|
UBIN0563781
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
121
|
KOTMA
|
MP-46-001-012-002/3
(GODARU)
|
1746001012NRG24050520230016879
|
05/05/2023
|
POORAN CHAUDHARI
|
1746001012WL000698
|
POORAN CHAUDHARI
|
00666
|
IDFB0041381
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
POORANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
122
|
KOTMA
|
MP-46-001-011-001/20
(DONGARIYA KALAN)
|
1746001011NRG24050520230016655
|
05/05/2023
|
LEKHAN SINGH
|
1746001011WL000681
|
LEKHAN SINGH
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
LEKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
123
|
KOTMA
|
MP-46-001-001-003/35-A
(BAGIYATOLA)
|
1746001000NRG24050520230016695
|
05/05/2023
|
ANANDRAM PAO
|
1746001WL000686
|
ANANDRAM PAO
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
ANANDRAMPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOTMA
|
MP-46-001-001-003/35-A
(BAGIYATOLA)
|
1746001000NRG24050520230016696
|
05/05/2023
|
PARABUDHIYA
|
1746001WL000686
|
PARABUDHIYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
PARABUDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOTMA
|
MP-46-001-031-002/139-B
(VICHARPUR)
|
1746001031NRG24040520230015921
|
05/05/2023
|
SUNITA SAHU
|
1746001031WL000654
|
SUNITA SAHU
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
126
|
KOTMA
|
MP-46-001-011-001/129
(DONGARIYA KALAN)
|
1746001011NRG24050520230016645
|
05/05/2023
|
Bhagan singh
|
1746001011WL000681
|
Bhagan singh
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
Bhagansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTMA
|
MP-46-001-011-001/130-B
(DONGARIYA KALAN)
|
1746001011NRG24050520230016647
|
05/05/2023
|
NAN BAI
|
1746001011WL000681
|
NAN BAI
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-011-001/136
(DONGARIYA KALAN)
|
1746001011NRG24040520230016012
|
05/05/2023
|
SUSHIL
|
1746001011WL000660
|
SUSHIL
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTMA
|
MP-46-001-011-001/142
(DONGARIYA KALAN)
|
1746001011NRG24040520230016015
|
05/05/2023
|
DEVVATI
|
1746001011WL000660
|
DEVVATI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-011-001/173-B
(DONGARIYA KALAN)
|
1746001011NRG24050520230016650
|
05/05/2023
|
Chameli bai
|
1746001011WL000681
|
Chameli bai
|
00697
|
BKID0MG1506
|
640
|
640
|
Processed
|
15/05/2023
|
|
688336894
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24050520230016664
|
05/05/2023
|
AGASIA BAI
|
1746001011WL000682
|
AGASIA BAI
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
AGASIABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24050520230016665
|
05/05/2023
|
Hetram singh
|
1746001011WL000682
|
Hetram singh
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
Hetramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG24050520230016663
|
05/05/2023
|
Jagdish prasad
|
1746001011WL000682
|
Jagdish prasad
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688336894
|
|
Jagdishprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-011-001/187
(DONGARIYA KALAN)
|
1746001011NRG24050520230016653
|
05/05/2023
|
RAMVATI
|
1746001011WL000681
|
RAMVATI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-011-001/191
(DONGARIYA KALAN)
|
1746001011NRG24040520230016020
|
05/05/2023
|
GANESIYA
|
1746001011WL000660
|
GANESIYA
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-011-001/199
(DONGARIYA KALAN)
|
1746001011NRG24050520230016680
|
05/05/2023
|
Taran singh
|
1746001011WL000683
|
Taran singh
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
Taransingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTMA
|
MP-46-001-011-001/209
(DONGARIYA KALAN)
|
1746001011NRG24040520230016028
|
05/05/2023
|
INDRABHAN
|
1746001011WL000660
|
INDRABHAN
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTMA
|
MP-46-001-011-001/212
(DONGARIYA KALAN)
|
1746001011NRG24050520230016656
|
05/05/2023
|
Ramesh singh
|
1746001011WL000681
|
Ramesh singh
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KOTMA
|
MP-46-001-011-001/219
(DONGARIYA KALAN)
|
1746001011NRG24050520230016657
|
05/05/2023
|
SAVITRI
|
1746001011WL000681
|
SAVITRI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-011-001/230
(DONGARIYA KALAN)
|
1746001011NRG24050520230016658
|
05/05/2023
|
Bhushan prasad
|
1746001011WL000681
|
Bhushan prasad
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
Bhushanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-011-001/230
(DONGARIYA KALAN)
|
1746001011NRG24050520230016659
|
05/05/2023
|
Sunita bai
|
1746001011WL000681
|
Sunita bai
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
15/05/2023
|
|
688336894
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-011-001/43
(DONGARIYA KALAN)
|
1746001011NRG24050520230016683
|
05/05/2023
|
SHANTI
|
1746001011WL000683
|
SHANTI
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-011-001/75
(DONGARIYA KALAN)
|
1746001011NRG24040520230016035
|
05/05/2023
|
LAKSHMAN
|
1746001011WL000660
|
LAKSHMAN
|
00697
|
BKID0MG1506
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KOTMA
|
MP-46-001-015-001/65
(KATKONA)
|
1746001000NRG24050520230017008
|
05/05/2023
|
ROHIT
|
1746001WL000701
|
ROHIT
|
00697
|
BKID0MG1506
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-018-001/12-B
(MAJHAULI)
|
1746001018NRG24050520230017436
|
05/05/2023
|
NANDALAL
|
1746001018WL000708
|
NANDALAL
|
00697
|
BKID0MG1506
|
555
|
555
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KOTMA
|
MP-46-001-018-001/20
(MAJHAULI)
|
1746001018NRG24050520230017438
|
05/05/2023
|
GOVIND
|
1746001018WL000708
|
GOVIND
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-018-001/22-B
(MAJHAULI)
|
1746001018NRG24050520230017439
|
05/05/2023
|
RAMPAL KEVAT
|
1746001018WL000708
|
RAMPAL KEVAT
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-018-001/36-B
(MAJHAULI)
|
1746001018NRG24050520230017444
|
05/05/2023
|
GUDIA
|
1746001018WL000708
|
GUDIA
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
GUDIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-018-001/38-B
(MAJHAULI)
|
1746001018NRG24050520230017445
|
05/05/2023
|
KAMLESH PRAJAPATI
|
1746001018WL000708
|
KAMLESH PRAJAPATI
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
16/05/2023
|
|
688336894
|
|
KAMLESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOTMA
|
MP-46-001-018-001/4
(MAJHAULI)
|
1746001018NRG24050520230017446
|
05/05/2023
|
LAXMI
|
1746001018WL000708
|
LAXMI
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-018-001/40-B
(MAJHAULI)
|
1746001018NRG24050520230017447
|
05/05/2023
|
GHASIRAM PRAJAPATI
|
1746001018WL000708
|
GHASIRAM PRAJAPATI
|
00697
|
BKID0MG1506
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
GHASIRAMPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-018-001/45
(MAJHAULI)
|
1746001018NRG24050520230017449
|
05/05/2023
|
SETRAM PAV
|
1746001018WL000708
|
SETRAM PAV
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
SETRAMPAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-018-001/56-C
(MAJHAULI)
|
1746001018NRG24050520230017454
|
05/05/2023
|
SANKAR PAV
|
1746001018WL000708
|
SANKAR PAV
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
SANKARPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-018-001/58
(MAJHAULI)
|
1746001018NRG24050520230017457
|
05/05/2023
|
RAMBAHOR SAHU
|
1746001018WL000708
|
RAMBAHOR SAHU
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-018-001/63-A
(MAJHAULI)
|
1746001018NRG24050520230017458
|
05/05/2023
|
MAIKI PRAJAPATI
|
1746001018WL000708
|
MAIKI PRAJAPATI
|
00697
|
BKID0MG1506
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
MAIKIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-018-001/7
(MAJHAULI)
|
1746001018NRG24050520230017459
|
05/05/2023
|
LALLUSAHU
|
1746001018WL000708
|
LALLUSAHU
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
LALLUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KOTMA
|
MP-46-001-018-002/10
(MAJHAULI)
|
1746001018NRG24050520230017552
|
05/05/2023
|
FAGUNA SINGH
|
1746001018WL000710
|
FAGUNA SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
FAGUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-018-002/12
(MAJHAULI)
|
1746001018NRG24050520230017578
|
05/05/2023
|
DEVLAL
|
1746001018WL000711
|
DEVLAL
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-018-002/16-B
(MAJHAULI)
|
1746001018NRG24050520230017554
|
05/05/2023
|
RAJN SINGH
|
1746001018WL000710
|
RAJN SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-018-002/17
(MAJHAULI)
|
1746001018NRG24050520230017579
|
05/05/2023
|
DAMODAR SINGH
|
1746001018WL000711
|
DAMODAR SINGH
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
15/05/2023
|
|
688336894
|
|
DAMODARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-018-002/22
(MAJHAULI)
|
1746001018NRG24050520230017580
|
05/05/2023
|
GULAB SINGH
|
1746001018WL000711
|
GULAB SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-018-002/23
(MAJHAULI)
|
1746001018NRG24050520230017460
|
05/05/2023
|
BELASIA BAI
|
1746001018WL000708
|
BELASIA BAI
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
BELASIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-018-002/25-C
(MAJHAULI)
|
1746001018NRG24050520230017556
|
05/05/2023
|
SUNITA BAI
|
1746001018WL000710
|
SUNITA BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-018-002/26-C
(MAJHAULI)
|
1746001018NRG24050520230017581
|
05/05/2023
|
SURYA PAL SINGH
|
1746001018WL000711
|
SURYA PAL SINGH
|
00697
|
BKID0MG1506
|
760
|
760
|
Processed
|
15/05/2023
|
|
688336894
|
|
SURYAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-018-002/27-B
(MAJHAULI)
|
1746001018NRG24050520230017557
|
05/05/2023
|
DEVSARAN GOED
|
1746001018WL000710
|
DEVSARAN GOED
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEVSARANGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KOTMA
|
MP-46-001-018-002/32-C
(MAJHAULI)
|
1746001018NRG24050520230017461
|
05/05/2023
|
SUNITA BAI
|
1746001018WL000708
|
SUNITA BAI
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-018-002/33
(MAJHAULI)
|
1746001018NRG24050520230017558
|
05/05/2023
|
PAVAN SINGH
|
1746001018WL000710
|
PAVAN SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
PAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-018-002/33-B
(MAJHAULI)
|
1746001018NRG24050520230017559
|
05/05/2023
|
ASHOK SINGH
|
1746001018WL000710
|
ASHOK SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-018-002/36
(MAJHAULI)
|
1746001018NRG24050520230017560
|
05/05/2023
|
RAISINGH
|
1746001018WL000710
|
RAISINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-018-002/36-B
(MAJHAULI)
|
1746001018NRG24050520230017562
|
05/05/2023
|
RAMBAI
|
1746001018WL000710
|
RAMBAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-018-002/46-B
(MAJHAULI)
|
1746001018NRG24050520230017584
|
05/05/2023
|
BHAVAN SINGH
|
1746001018WL000711
|
BHAVAN SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KOTMA
|
MP-46-001-018-002/54
(MAJHAULI)
|
1746001018NRG24050520230017567
|
05/05/2023
|
SEMVATI
|
1746001018WL000710
|
SEMVATI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-018-002/57-B
(MAJHAULI)
|
1746001018NRG24050520230017569
|
05/05/2023
|
RAMIA BAI
|
1746001018WL000710
|
RAMIA BAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KOTMA
|
MP-46-001-018-002/59-B
(MAJHAULI)
|
1746001018NRG24050520230017587
|
05/05/2023
|
MANOJ SINGH
|
1746001018WL000711
|
MANOJ SINGH
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KOTMA
|
MP-46-001-018-002/59-C
(MAJHAULI)
|
1746001018NRG24050520230017570
|
05/05/2023
|
RAMBAI
|
1746001018WL000710
|
RAMBAI
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KOTMA
|
MP-46-001-018-002/6
(MAJHAULI)
|
1746001018NRG24050520230017462
|
05/05/2023
|
BHAGVANIA
|
1746001018WL000708
|
BHAGVANIA
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHAGVANIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-018-002/70
(MAJHAULI)
|
1746001018NRG24050520230017573
|
05/05/2023
|
RADHESYAM
|
1746001018WL000710
|
RADHESYAM
|
00697
|
BKID0MG1506
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-018-003/106
(MAJHAULI)
|
1746001018NRG24050520230017463
|
05/05/2023
|
JUMIA
|
1746001018WL000708
|
JUMIA
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
JUMIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTMA
|
MP-46-001-018-003/107-B
(MAJHAULI)
|
1746001018NRG24050520230017464
|
05/05/2023
|
CHETNIA
|
1746001018WL000708
|
CHETNIA
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
CHETNIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTMA
|
MP-46-001-018-003/109
(MAJHAULI)
|
1746001018NRG24050520230017511
|
05/05/2023
|
MUNNI
|
1746001018WL000709
|
MUNNI
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTMA
|
MP-46-001-018-003/12
(MAJHAULI)
|
1746001018NRG24050520230017466
|
05/05/2023
|
KURAISA
|
1746001018WL000708
|
KURAISA
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
KURAISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KOTMA
|
MP-46-001-018-003/127-C
(MAJHAULI)
|
1746001018NRG24050520230017513
|
05/05/2023
|
ROHAN KEWAT
|
1746001018WL000709
|
ROHAN KEWAT
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
ROHANKEWAT
|
BANK OF BARODA(606985)
|
|
183
|
KOTMA
|
MP-46-001-018-003/13-C
(MAJHAULI)
|
1746001018NRG24050520230017467
|
05/05/2023
|
KHUSBUDIN SAI
|
1746001018WL000708
|
KHUSBUDIN SAI
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
KHUSBUDINSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KOTMA
|
MP-46-001-018-003/147
(MAJHAULI)
|
1746001018NRG24050520230017474
|
05/05/2023
|
AHMAD ALI
|
1746001018WL000708
|
AHMAD ALI
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
AHMADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KOTMA
|
MP-46-001-018-003/147
(MAJHAULI)
|
1746001018NRG24050520230017475
|
05/05/2023
|
FATIMA BEGAM
|
1746001018WL000708
|
FATIMA BEGAM
|
00697
|
BKID0MG1506
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
FATIMABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KOTMA
|
MP-46-001-018-003/147-B
(MAJHAULI)
|
1746001018NRG24050520230017476
|
05/05/2023
|
ASIA
|
1746001018WL000708
|
ASIA
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KOTMA
|
MP-46-001-018-003/147-C
(MAJHAULI)
|
1746001018NRG24050520230017477
|
05/05/2023
|
ASRAF
|
1746001018WL000708
|
ASRAF
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASRAF
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTMA
|
MP-46-001-018-003/147-C
(MAJHAULI)
|
1746001018NRG24050520230017478
|
05/05/2023
|
NAFSIN
|
1746001018WL000708
|
NAFSIN
|
00697
|
BKID0MG1506
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
NAFSIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KOTMA
|
MP-46-001-018-003/16
(MAJHAULI)
|
1746001018NRG24050520230017479
|
05/05/2023
|
MAKBUL
|
1746001018WL000708
|
MAKBUL
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
MAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-018-003/16
(MAJHAULI)
|
1746001018NRG24050520230017480
|
05/05/2023
|
SITARA
|
1746001018WL000708
|
SITARA
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
16/05/2023
|
|
688336894
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTMA
|
MP-46-001-018-003/160-B
(MAJHAULI)
|
1746001018NRG24050520230017481
|
05/05/2023
|
BALCHANDRA
|
1746001018WL000708
|
BALCHANDRA
|
00697
|
BKID0MG1506
|
185
|
185
|
Processed
|
15/05/2023
|
|
688336894
|
|
BALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-018-003/164
(MAJHAULI)
|
1746001018NRG24050520230017516
|
05/05/2023
|
FULMATI
|
1746001018WL000709
|
FULMATI
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-018-003/171-B
(MAJHAULI)
|
1746001018NRG24050520230017519
|
05/05/2023
|
ASHA DEVI
|
1746001018WL000709
|
ASHA DEVI
|
00697
|
BKID0MG1506
|
350
|
350
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-018-003/171-B
(MAJHAULI)
|
1746001018NRG24050520230017518
|
05/05/2023
|
DEEPNARAYAN KEVAT
|
1746001018WL000709
|
DEEPNARAYAN KEVAT
|
00697
|
BKID0MG1506
|
350
|
350
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEEPNARAYANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-018-003/173
(MAJHAULI)
|
1746001018NRG24050520230017482
|
05/05/2023
|
MAYA
|
1746001018WL000708
|
MAYA
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KOTMA
|
MP-46-001-018-003/173
(MAJHAULI)
|
1746001018NRG24050520230017520
|
05/05/2023
|
SAMAJILAL
|
1746001018WL000709
|
SAMAJILAL
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
688336894
|
|
SAMAJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTMA
|
MP-46-001-018-003/181
(MAJHAULI)
|
1746001018NRG24050520230017522
|
05/05/2023
|
JAWAHAR
|
1746001018WL000709
|
JAWAHAR
|
00697
|
BKID0MG1506
|
175
|
175
|
Processed
|
15/05/2023
|
|
688336894
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-018-003/193-B
(MAJHAULI)
|
1746001018NRG24050520230017488
|
05/05/2023
|
KAMLESH SINGH
|
1746001018WL000708
|
KAMLESH SINGH
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTMA
|
MP-46-001-018-003/213
(MAJHAULI)
|
1746001018NRG24050520230017490
|
05/05/2023
|
KAMLA
|
1746001018WL000708
|
KAMLA
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-018-003/213-B
(MAJHAULI)
|
1746001018NRG24050520230017491
|
05/05/2023
|
GOANDLAL KEVAT
|
1746001018WL000708
|
GOANDLAL KEVAT
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
GOANDLALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTMA
|
MP-46-001-018-003/228
(MAJHAULI)
|
1746001018NRG24050520230017492
|
05/05/2023
|
ASRAF ALI
|
1746001018WL000708
|
ASRAF ALI
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASRAFALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-018-003/23
(MAJHAULI)
|
1746001018NRG24050520230017525
|
05/05/2023
|
CHANDRA VIJAY
|
1746001018WL000709
|
CHANDRA VIJAY
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
CHANDRAVIJAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTMA
|
MP-46-001-018-003/23
(MAJHAULI)
|
1746001018NRG24050520230017526
|
05/05/2023
|
CHANDRIKA
|
1746001018WL000709
|
CHANDRIKA
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KOTMA
|
MP-46-001-018-003/239
(MAJHAULI)
|
1746001018NRG24050520230017494
|
05/05/2023
|
ANWARUL SAI
|
1746001018WL000708
|
ANWARUL SAI
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
ANWARULSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-018-003/26-B
(MAJHAULI)
|
1746001018NRG24050520230017535
|
05/05/2023
|
SUKHNANDAN
|
1746001018WL000709
|
SUKHNANDAN
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTMA
|
MP-46-001-018-003/33
(MAJHAULI)
|
1746001018NRG24050520230017539
|
05/05/2023
|
LALMAN
|
1746001018WL000709
|
LALMAN
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTMA
|
MP-46-001-018-003/47
(MAJHAULI)
|
1746001018NRG24050520230017540
|
05/05/2023
|
BHARAT
|
1746001018WL000709
|
BHARAT
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KOTMA
|
MP-46-001-018-003/47-B
(MAJHAULI)
|
1746001018NRG24050520230017541
|
05/05/2023
|
RAGHVENDRA SAHU
|
1746001018WL000709
|
RAGHVENDRA SAHU
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAGHVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTMA
|
MP-46-001-018-003/58
(MAJHAULI)
|
1746001018NRG24050520230017497
|
05/05/2023
|
MAKSUD
|
1746001018WL000708
|
MAKSUD
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
MAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-018-003/58
(MAJHAULI)
|
1746001018NRG24050520230017498
|
05/05/2023
|
SALMA
|
1746001018WL000708
|
SALMA
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
SALMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-018-003/61
(MAJHAULI)
|
1746001018NRG24050520230017499
|
05/05/2023
|
RAMESH PANIKA
|
1746001018WL000708
|
RAMESH PANIKA
|
00697
|
BKID0MG1506
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMESHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTMA
|
MP-46-001-018-003/61-B
(MAJHAULI)
|
1746001018NRG24050520230017500
|
05/05/2023
|
LEELA VATI
|
1746001018WL000708
|
LEELA VATI
|
00697
|
BKID0MG1506
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTMA
|
MP-46-001-018-003/67-B
(MAJHAULI)
|
1746001018NRG24050520230017544
|
05/05/2023
|
SADOLE SAHU
|
1746001018WL000709
|
SADOLE SAHU
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
SADOLESAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTMA
|
MP-46-001-018-003/70
(MAJHAULI)
|
1746001018NRG24050520230017501
|
05/05/2023
|
VIRSIA
|
1746001018WL000708
|
VIRSIA
|
00697
|
BKID0MG1506
|
370
|
370
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KOTMA
|
MP-46-001-018-003/75-B
(MAJHAULI)
|
1746001018NRG24050520230017502
|
05/05/2023
|
BABALU
|
1746001018WL000708
|
BABALU
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KOTMA
|
MP-46-001-018-003/75-B
(MAJHAULI)
|
1746001018NRG24050520230017503
|
05/05/2023
|
PINKI
|
1746001018WL000708
|
PINKI
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOTMA
|
MP-46-001-018-003/81
(MAJHAULI)
|
1746001018NRG24050520230017504
|
05/05/2023
|
INDAN
|
1746001018WL000708
|
INDAN
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
INDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KOTMA
|
MP-46-001-018-003/82
(MAJHAULI)
|
1746001018NRG24050520230017505
|
05/05/2023
|
HARI KESH
|
1746001018WL000708
|
HARI KESH
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
HARIKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
219
|
KOTMA
|
MP-46-001-018-003/82
(MAJHAULI)
|
1746001018NRG24050520230017506
|
05/05/2023
|
RANI
|
1746001018WL000708
|
RANI
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KOTMA
|
MP-46-001-018-003/90-B
(MAJHAULI)
|
1746001018NRG24050520230017548
|
05/05/2023
|
RADHA
|
1746001018WL000709
|
RADHA
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KOTMA
|
MP-46-001-018-003/92
(MAJHAULI)
|
1746001018NRG24050520230017508
|
05/05/2023
|
FAKIR
|
1746001018WL000708
|
FAKIR
|
00697
|
BKID0MG1506
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
FAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-018-003/93-B
(MAJHAULI)
|
1746001018NRG24050520230017549
|
05/05/2023
|
ISMILE
|
1746001018WL000709
|
ISMILE
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
ISMILE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KOTMA
|
MP-46-001-018-003/95
(MAJHAULI)
|
1746001018NRG24050520230017550
|
05/05/2023
|
GUDDI
|
1746001018WL000709
|
GUDDI
|
00697
|
BKID0MG1506
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-018-003/96-B
(MAJHAULI)
|
1746001018NRG24050520230017509
|
05/05/2023
|
ASHOK KEVAT
|
1746001018WL000708
|
ASHOK KEVAT
|
00697
|
BKID0MG1506
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
ASHOKKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85219
|
85219
|
|
|
|
|
|
|
|
|
225
|
KOTMA
|
MP-46-001-012-002/108-D
(GODARU)
|
1746001012NRG24050520230016871
|
05/05/2023
|
BABULAL
|
1746001012WL000698
|
BABULAL
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTMA
|
MP-46-001-012-002/108-D
(GODARU)
|
1746001012NRG24050520230016870
|
05/05/2023
|
kusum
|
1746001012WL000698
|
kusum
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTMA
|
MP-46-001-012-002/116
(GODARU)
|
1746001012NRG24050520230016845
|
05/05/2023
|
BALRAM RAO
|
1746001012WL000694
|
BALRAM RAO
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
BALRAMRAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTMA
|
MP-46-001-012-002/116
(GODARU)
|
1746001012NRG24050520230016844
|
05/05/2023
|
BALRAM RAO
|
1746001012WL000694
|
BALRAM RAO
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
BALRAMRAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-012-002/119
(GODARU)
|
1746001012NRG24050520230016857
|
05/05/2023
|
SUDAMA CHAOUDHRI
|
1746001012WL000696
|
SUDAMA CHAOUDHRI
|
00697
|
BKID0MG1507
|
2080
|
2080
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUDAMACHAOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KOTMA
|
MP-46-001-012-002/126
(GODARU)
|
1746001012NRG24050520230016863
|
05/05/2023
|
RAVI POW
|
1746001012WL000697
|
RAVI POW
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAVIPOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-012-002/126
(GODARU)
|
1746001012NRG24050520230016864
|
05/05/2023
|
URMILA
|
1746001012WL000697
|
URMILA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
KOTMA
|
MP-46-001-012-002/19
(GODARU)
|
1746001012NRG24050520230016876
|
05/05/2023
|
GANPATH CHOUDHRI
|
1746001012WL000698
|
GANPATH CHOUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANPATHCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTMA
|
MP-46-001-012-002/25-B
(GODARU)
|
1746001012NRG24050520230016878
|
05/05/2023
|
RAMDAS
|
1746001012WL000698
|
RAMDAS
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTMA
|
MP-46-001-012-002/41-B
(GODARU)
|
1746001012NRG24050520230016865
|
05/05/2023
|
GANESHIYA BAIJA
|
1746001012WL000697
|
GANESHIYA BAIJA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANESHIYABAIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KOTMA
|
MP-46-001-012-002/43-B
(GODARU)
|
1746001012NRG24050520230016866
|
05/05/2023
|
AMAR SHINGH PAW
|
1746001012WL000697
|
AMAR SHINGH PAW
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
AMARSHINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KOTMA
|
MP-46-001-012-002/46
(GODARU)
|
1746001012NRG24050520230016847
|
05/05/2023
|
KUNU CHOUDHRI
|
1746001012WL000694
|
KUNU CHOUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
KUNUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KOTMA
|
MP-46-001-012-002/46-A
(GODARU)
|
1746001012NRG24050520230016882
|
05/05/2023
|
BHUPAT
|
1746001012WL000698
|
BHUPAT
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KOTMA
|
MP-46-001-012-002/54
(GODARU)
|
1746001012NRG24050520230016848
|
05/05/2023
|
GOKUL
|
1746001012WL000694
|
GOKUL
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KOTMA
|
MP-46-001-012-002/72
(GODARU)
|
1746001012NRG24050520230016868
|
05/05/2023
|
GANPATH BAIGA
|
1746001012WL000697
|
GANPATH BAIGA
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANPATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KOTMA
|
MP-46-001-012-002/72-C
(GODARU)
|
1746001012NRG24050520230016888
|
05/05/2023
|
JAILAL BAIGA
|
1746001012WL000698
|
JAILAL BAIGA
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
JAILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTMA
|
MP-46-001-012-002/76
(GODARU)
|
1746001012NRG24050520230016855
|
05/05/2023
|
RAMJIYAWAN CHOUDHRI
|
1746001012WL000695
|
RAMJIYAWAN CHOUDHRI
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMJIYAWANCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KOTMA
|
MP-46-001-012-002/83
(GODARU)
|
1746001012NRG24050520230016890
|
05/05/2023
|
URMILA
|
1746001012WL000698
|
URMILA
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KOTMA
|
MP-46-001-012-002/84-B
(GODARU)
|
1746001012NRG24050520230016891
|
05/05/2023
|
ANANDRAM CHOUDHRI
|
1746001012WL000698
|
ANANDRAM CHOUDHRI
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
ANANDRAMCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KOTMA
|
MP-46-001-012-002/97
(GODARU)
|
1746001012NRG24050520230016851
|
05/05/2023
|
GYANWATI RAO
|
1746001012WL000694
|
GYANWATI RAO
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688336894
|
|
GYANWATIRAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTMA
|
MP-46-001-031-001/91
(VICHARPUR)
|
1746001000NRG24050520230017588
|
05/05/2023
|
UDESH
|
1746001WL000712
|
UDESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688336894
|
|
UDESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTMA
|
MP-46-001-031-002/139-B
(VICHARPUR)
|
1746001031NRG24040520230015920
|
05/05/2023
|
RAMESH PRASAD
|
1746001031WL000654
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KOTMA
|
MP-46-001-031-003/1
(VICHARPUR)
|
1746001000NRG24050520230016687
|
05/05/2023
|
RAMSORATH
|
1746001WL000684
|
RAMSORATH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMSORATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48244
|
48244
|
|
|
|
|
|
|
|
|
248
|
KOTMA
|
MP-46-001-001-002/17
(BAGIYATOLA)
|
1746001000NRG24050520230016691
|
05/05/2023
|
TERASIYA
|
1746001WL000686
|
TERASIYA
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
15/05/2023
|
|
688336894
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KOTMA
|
MP-46-001-001-002/73
(BAGIYATOLA)
|
1746001000NRG24050520230016692
|
05/05/2023
|
TERASIYA BAI
|
1746001WL000686
|
TERASIYA BAI
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KOTMA
|
MP-46-001-001-003/14
(BAGIYATOLA)
|
1746001000NRG24050520230016693
|
05/05/2023
|
MUNNIBAI
|
1746001WL000686
|
MUNNIBAI
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KOTMA
|
MP-46-001-010-001/208
(CHANGERI)
|
1746001000NRG24050520230016699
|
05/05/2023
|
RAM KALI
|
1746001WL000686
|
RAM KALI
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KOTMA
|
MP-46-001-010-001/211
(CHANGERI)
|
1746001000NRG24050520230016701
|
05/05/2023
|
BABU LAL CHAU
|
1746001WL000686
|
BABU LAL CHAU
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
BABULALCHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KOTMA
|
MP-46-001-010-001/9-C
(CHANGERI)
|
1746001000NRG24050520230016703
|
05/05/2023
|
LAL SINGH
|
1746001WL000686
|
LAL SINGH
|
00697
|
BKID0MG1510
|
816
|
816
|
Processed
|
15/05/2023
|
|
688336894
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KOTMA
|
MP-46-001-015-001/112
(KATKONA)
|
1746001000NRG24050520230016969
|
05/05/2023
|
BHUJBAL MAHARA
|
1746001WL000701
|
BHUJBAL MAHARA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
BHUJBALMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KOTMA
|
MP-46-001-015-001/113
(KATKONA)
|
1746001000NRG24050520230016971
|
05/05/2023
|
SITA RAM
|
1746001WL000701
|
SITA RAM
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KOTMA
|
MP-46-001-015-001/120
(KATKONA)
|
1746001000NRG24050520230016972
|
05/05/2023
|
SONA BAI
|
1746001WL000701
|
SONA BAI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTMA
|
MP-46-001-015-001/123-A
(KATKONA)
|
1746001000NRG24050520230016974
|
05/05/2023
|
RAJ KUMAR
|
1746001WL000701
|
RAJ KUMAR
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTMA
|
MP-46-001-015-001/190
(KATKONA)
|
1746001000NRG24050520230016976
|
05/05/2023
|
GEND LAL
|
1746001WL000701
|
GEND LAL
|
00697
|
BKID0MG1510
|
201
|
201
|
Processed
|
15/05/2023
|
|
688336894
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KOTMA
|
MP-46-001-015-001/218
(KATKONA)
|
1746001000NRG24050520230016977
|
05/05/2023
|
CHOTE LAL
|
1746001WL000701
|
CHOTE LAL
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTMA
|
MP-46-001-015-001/218
(KATKONA)
|
1746001000NRG24050520230016978
|
05/05/2023
|
INDRA WATI
|
1746001WL000701
|
INDRA WATI
|
00697
|
BKID0MG1510
|
201
|
201
|
Processed
|
15/05/2023
|
|
688336894
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KOTMA
|
MP-46-001-015-001/331
(KATKONA)
|
1746001000NRG24050520230016981
|
05/05/2023
|
RAM KHELAWAN
|
1746001WL000701
|
RAM KHELAWAN
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
262
|
KOTMA
|
MP-46-001-015-001/340
(KATKONA)
|
1746001000NRG24050520230016983
|
05/05/2023
|
SUNDAR LAL
|
1746001WL000701
|
SUNDAR LAL
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTMA
|
MP-46-001-015-001/340-A
(KATKONA)
|
1746001000NRG24050520230016984
|
05/05/2023
|
DEVKI BAI
|
1746001WL000701
|
DEVKI BAI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG24050520230016985
|
05/05/2023
|
GEDIYA BAI
|
1746001WL000701
|
GEDIYA BAI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
GEDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KOTMA
|
MP-46-001-015-001/419
(KATKONA)
|
1746001000NRG24050520230016990
|
05/05/2023
|
GAYATRI BAI
|
1746001WL000701
|
GAYATRI BAI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KOTMA
|
MP-46-001-015-001/55
(KATKONA)
|
1746001000NRG24050520230016995
|
05/05/2023
|
GANESH
|
1746001WL000701
|
GANESH
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KOTMA
|
MP-46-001-015-001/56
(KATKONA)
|
1746001000NRG24050520230016998
|
05/05/2023
|
MANMATIYA BAI
|
1746001WL000701
|
MANMATIYA BAI
|
00697
|
BKID0MG1510
|
402
|
402
|
Processed
|
15/05/2023
|
|
688336894
|
|
MANMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTMA
|
MP-46-001-015-001/58
(KATKONA)
|
1746001000NRG24050520230017002
|
05/05/2023
|
RAMLAL MAHRA
|
1746001WL000701
|
RAMLAL MAHRA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMLALMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KOTMA
|
MP-46-001-015-001/58
(KATKONA)
|
1746001000NRG24050520230017003
|
05/05/2023
|
YASHODA BAI
|
1746001WL000701
|
YASHODA BAI
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KOTMA
|
MP-46-001-015-001/63-B
(KATKONA)
|
1746001000NRG24050520230017005
|
05/05/2023
|
PARVATI
|
1746001WL000701
|
PARVATI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KOTMA
|
MP-46-001-015-001/64
(KATKONA)
|
1746001000NRG24050520230017006
|
05/05/2023
|
LEKHAN DAS MAHRA
|
1746001WL000701
|
LEKHAN DAS MAHRA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
LEKHANDASMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KOTMA
|
MP-46-001-015-001/64
(KATKONA)
|
1746001000NRG24050520230017007
|
05/05/2023
|
MUNNI BAI
|
1746001WL000701
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KOTMA
|
MP-46-001-015-001/66
(KATKONA)
|
1746001000NRG24050520230017011
|
05/05/2023
|
RITA BAI
|
1746001WL000701
|
RITA BAI
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
RITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KOTMA
|
MP-46-001-015-001/66
(KATKONA)
|
1746001000NRG24050520230017010
|
05/05/2023
|
SANTOSH MAHARA
|
1746001WL000701
|
SANTOSH MAHARA
|
00697
|
BKID0MG1510
|
201
|
201
|
Processed
|
15/05/2023
|
|
688336894
|
|
SANTOSHMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KOTMA
|
MP-46-001-015-001/67
(KATKONA)
|
1746001000NRG24050520230017012
|
05/05/2023
|
RAJ KUMARI
|
1746001WL000701
|
RAJ KUMARI
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
KOTMA
|
MP-46-001-015-001/74-B
(KATKONA)
|
1746001000NRG24050520230017016
|
05/05/2023
|
RAMKALI BAI
|
1746001WL000701
|
RAMKALI BAI
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KOTMA
|
MP-46-001-015-001/84
(KATKONA)
|
1746001000NRG24050520230017017
|
05/05/2023
|
BADAKU MAHRA
|
1746001WL000701
|
BADAKU MAHRA
|
00697
|
BKID0MG1510
|
804
|
804
|
Processed
|
15/05/2023
|
|
688336894
|
|
BADAKUMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KOTMA
|
MP-46-001-015-001/91
(KATKONA)
|
1746001000NRG24050520230017020
|
05/05/2023
|
PRAEM LAL MEHRA
|
1746001WL000701
|
PRAEM LAL MEHRA
|
00697
|
BKID0MG1510
|
402
|
402
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
KOTMA
|
MP-46-001-015-001/99
(KATKONA)
|
1746001000NRG24050520230017023
|
05/05/2023
|
NIRASHA
|
1746001WL000701
|
NIRASHA
|
00697
|
BKID0MG1510
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688336894
|
|
NIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KOTMA
|
MP-46-001-015-001/99
(KATKONA)
|
1746001000NRG24050520230017022
|
05/05/2023
|
SUNDARIYA BAI
|
1746001WL000701
|
SUNDARIYA BAI
|
00697
|
BKID0MG1510
|
201
|
201
|
Processed
|
15/05/2023
|
|
688336894
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
281
|
KOTMA
|
MP-46-001-011-001/193-D
(DONGARIYA KALAN)
|
1746001011NRG24050520230016670
|
05/05/2023
|
MEERA BAI
|
1746001011WL000682
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
15/05/2023
|
|
688336894
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KOTMA
|
MP-46-001-011-001/210-A
(DONGARIYA KALAN)
|
1746001011NRG24040520230016030
|
05/05/2023
|
MEERA DEVI SINGH
|
1746001011WL000660
|
MEERA DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688336894
|
|
MEERADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTMA
|
MP-46-001-018-001/1
(MAJHAULI)
|
1746001018NRG24050520230017434
|
05/05/2023
|
FULMATI
|
1746001018WL000708
|
FULMATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KOTMA
|
MP-46-001-018-001/10
(MAJHAULI)
|
1746001018NRG24050520230017435
|
05/05/2023
|
RAMLALI
|
1746001018WL000708
|
RAMLALI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KOTMA
|
MP-46-001-018-002/62-C
(MAJHAULI)
|
1746001018NRG24050520230017571
|
05/05/2023
|
JOHAN SINGH GOND
|
1746001018WL000710
|
JOHAN SINGH GOND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688336894
|
|
JOHANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KOTMA
|
MP-46-001-018-003/164
(MAJHAULI)
|
1746001018NRG24050520230017515
|
05/05/2023
|
RAMDAYAL PANIKA
|
1746001018WL000709
|
RAMDAYAL PANIKA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
RAMDAYALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KOTMA
|
MP-46-001-018-003/18
(MAJHAULI)
|
1746001018NRG24050520230017483
|
05/05/2023
|
SANTOSH
|
1746001018WL000708
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/05/2023
|
|
688336894
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KOTMA
|
MP-46-001-018-003/18-A
(MAJHAULI)
|
1746001018NRG24050520230017484
|
05/05/2023
|
RINKI KEWAT
|
1746001018WL000708
|
RINKI KEWAT
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
15/05/2023
|
|
688336894
|
|
RINKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTMA
|
MP-46-001-018-003/180
(MAJHAULI)
|
1746001018NRG24050520230017485
|
05/05/2023
|
JAMUNI KEVAT
|
1746001018WL000708
|
JAMUNI KEVAT
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
15/05/2023
|
|
688336894
|
|
JAMUNIKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KOTMA
|
MP-46-001-018-003/190
(MAJHAULI)
|
1746001018NRG24050520230017487
|
05/05/2023
|
LALLI
|
1746001018WL000708
|
LALLI
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Rejected
|
15/05/2023
|
|
688336894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KOTMA
|
MP-46-001-018-003/198-B
(MAJHAULI)
|
1746001018NRG24050520230017523
|
05/05/2023
|
SHIVKUMAR SAHU
|
1746001018WL000709
|
SHIVKUMAR SAHU
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
15/05/2023
|
|
688336894
|
|
SHIVKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KOTMA
|
MP-46-001-018-003/223
(MAJHAULI)
|
1746001018NRG24050520230017524
|
05/05/2023
|
VIJAY SAHU
|
1746001018WL000709
|
VIJAY SAHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
VIJAYSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KOTMA
|
MP-46-001-018-003/29
(MAJHAULI)
|
1746001018NRG24050520230017537
|
05/05/2023
|
MUNAUAR SAI
|
1746001018WL000709
|
MUNAUAR SAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688336894
|
|
MUNAUARSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308846
|
308846
|
|
|
|
|
|
|
|