|
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-46-001-002-001/27-A
(BAHERABANDH)
|
1746001008NRG24140320240776839
|
14/03/2024
|
USHA
|
1746001008WL037342
|
USHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-003-001/340-B
(BAIHATOLA)
|
1746001003NRG24140320240776372
|
14/03/2024
|
RAMESH KEWAT
|
1746001003WL037313
|
RAMESH KEWAT
|
00089
|
CBIN0282059
|
570
|
570
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-007-001/147-C
(BENIBAHRA)
|
1746001007NRG24140320240776835
|
14/03/2024
|
LAL MOHAR DAS CHOUDHARY
|
1746001007WL037341
|
LAL MOHAR DAS CHOUDHARY
|
00089
|
CBIN0282059
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473773940
|
|
LALMOHARDASCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-007-001/147-C
(BENIBAHRA)
|
1746001007NRG24140320240776836
|
14/03/2024
|
SUSHEELA RAIDAS
|
1746001007WL037341
|
SUSHEELA RAIDAS
|
00089
|
CBIN0282059
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473773940
|
|
SUSHEELARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-007-001/203
(BENIBAHRA)
|
1746001007NRG24140320240776838
|
14/03/2024
|
LALLI DEVI
|
1746001007WL037341
|
LALLI DEVI
|
00089
|
CBIN0282059
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473773940
|
|
LALLIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-008-001/202
(BHATADAND)
|
1746001008NRG24140320240776002
|
14/03/2024
|
NARVADA PRASAD KEWAT
|
1746001008WL037294
|
NARVADA PRASAD KEWAT
|
00089
|
CBIN0282059
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473773940
|
Participant not mapped to the product
|
|
|
|
7
|
KOTMA
|
MP-46-001-008-002/20-B
(BHATADAND)
|
1746001008NRG24140320240776846
|
14/03/2024
|
RAJENDRA KUMAR KUSHWAHA
|
1746001008WL037342
|
RAJENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAJENDRAKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTMA
|
MP-46-001-008-002/64-B
(BHATADAND)
|
1746001008NRG24140320240776853
|
14/03/2024
|
PAPPI PATEL
|
1746001008WL037342
|
PAPPI PATEL
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
PAPPIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-008-002/76
(BHATADAND)
|
1746001008NRG24140320240776854
|
14/03/2024
|
SHIVSHARAN KUSHWAHA
|
1746001008WL037342
|
SHIVSHARAN KUSHWAHA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
SHIVSHARANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-017-001/123
(KOTHI)
|
1746001017NRG24140320240776264
|
14/03/2024
|
GULABIYA JAISWAL
|
1746001017WL037309
|
GULABIYA JAISWAL
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
GULABIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-017-001/169-A
(KOTHI)
|
1746001017NRG24140320240776265
|
14/03/2024
|
chandraprakash
|
1746001017WL037309
|
chandraprakash
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-017-001/169-A
(KOTHI)
|
1746001017NRG24140320240776266
|
14/03/2024
|
SHALINI PANDAY
|
1746001017WL037309
|
SHALINI PANDAY
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SHALINIPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-017-001/217-A
(KOTHI)
|
1746001017NRG24140320240776268
|
14/03/2024
|
pradeep
|
1746001017WL037309
|
pradeep
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-017-001/245-C
(KOTHI)
|
1746001017NRG24140320240776269
|
14/03/2024
|
sushila
|
1746001017WL037309
|
sushila
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-017-001/381-C
(KOTHI)
|
1746001017NRG24140320240776279
|
14/03/2024
|
SWADESH KUMAR SHRIVASTAV
|
1746001017WL037309
|
SWADESH KUMAR SHRIVASTAV
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SWADESHKUMARSHRIVASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
16
|
KOTMA
|
MP-46-001-003-001/121-B
(BAIHATOLA)
|
1746001003NRG24140320240776345
|
14/03/2024
|
geeta bai
|
1746001003WL037313
|
geeta bai
|
00089
|
CBIN0283071
|
760
|
760
|
Processed
|
24/04/2024
|
|
473773940
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-003-001/123
(BAIHATOLA)
|
1746001003NRG24140320240776346
|
14/03/2024
|
RAGHUNATH PAO
|
1746001003WL037313
|
RAGHUNATH PAO
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAGHUNATHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-003-001/125
(BAIHATOLA)
|
1746001003NRG24140320240776347
|
14/03/2024
|
DUWASHIYA KEWAT
|
1746001003WL037313
|
DUWASHIYA KEWAT
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
DUWASHIYAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-003-001/127-A
(BAIHATOLA)
|
1746001003NRG24140320240776348
|
14/03/2024
|
OMPRAKASH PANIKA
|
1746001003WL037313
|
OMPRAKASH PANIKA
|
00089
|
CBIN0283071
|
760
|
760
|
Processed
|
24/04/2024
|
|
473773940
|
|
OMPRAKASHPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-003-001/133
(BAIHATOLA)
|
1746001003NRG24140320240776350
|
14/03/2024
|
BHUNESWAR
|
1746001003WL037313
|
BHUNESWAR
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
BHUNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-001/141-B
(BAIHATOLA)
|
1746001003NRG24140320240776351
|
14/03/2024
|
URMILA BAI KEWAT
|
1746001003WL037313
|
URMILA BAI KEWAT
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
URMILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-001/142
(BAIHATOLA)
|
1746001003NRG24140320240776352
|
14/03/2024
|
shanti pao
|
1746001003WL037313
|
shanti pao
|
00089
|
CBIN0283071
|
760
|
760
|
Processed
|
24/04/2024
|
|
473773940
|
|
shantipao
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-003-001/164
(BAIHATOLA)
|
1746001003NRG24140320240776353
|
14/03/2024
|
brijlal
|
1746001003WL037313
|
brijlal
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
brijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTMA
|
MP-46-001-003-001/166
(BAIHATOLA)
|
1746001003NRG24140320240776354
|
14/03/2024
|
ANGAD SINGH
|
1746001003WL037313
|
ANGAD SINGH
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-003-001/169-A
(BAIHATOLA)
|
1746001003NRG24140320240776355
|
14/03/2024
|
POORAN
|
1746001003WL037313
|
POORAN
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTMA
|
MP-46-001-003-001/176
(BAIHATOLA)
|
1746001003NRG24140320240776356
|
14/03/2024
|
DEVNATH SINGH GOND
|
1746001003WL037313
|
DEVNATH SINGH GOND
|
00089
|
CBIN0283071
|
570
|
570
|
Processed
|
24/04/2024
|
|
473773940
|
|
DEVNATHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTMA
|
MP-46-001-003-001/181
(BAIHATOLA)
|
1746001003NRG24140320240776357
|
14/03/2024
|
RAGUNATH
|
1746001003WL037313
|
RAGUNATH
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTMA
|
MP-46-001-003-001/181
(BAIHATOLA)
|
1746001003NRG24140320240776358
|
14/03/2024
|
RAMBAI
|
1746001003WL037313
|
RAMBAI
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTMA
|
MP-46-001-003-001/185
(BAIHATOLA)
|
1746001003NRG24140320240776359
|
14/03/2024
|
KISHNI BAI
|
1746001003WL037313
|
KISHNI BAI
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
KISHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTMA
|
MP-46-001-003-001/185
(BAIHATOLA)
|
1746001003NRG24140320240776360
|
14/03/2024
|
KISHNI BAI
|
1746001003WL037313
|
KISHNI BAI
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
KISHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTMA
|
MP-46-001-003-001/199
(BAIHATOLA)
|
1746001003NRG24140320240776363
|
14/03/2024
|
RAMWATI GOND
|
1746001003WL037313
|
RAMWATI GOND
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTMA
|
MP-46-001-003-001/203
(BAIHATOLA)
|
1746001003NRG24140320240776365
|
14/03/2024
|
TARAWATI KEWAT
|
1746001003WL037313
|
TARAWATI KEWAT
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
TARAWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTMA
|
MP-46-001-003-001/221
(BAIHATOLA)
|
1746001003NRG24140320240776366
|
14/03/2024
|
KESANI BAI
|
1746001003WL037313
|
KESANI BAI
|
00089
|
CBIN0283071
|
570
|
570
|
Processed
|
24/04/2024
|
|
473773940
|
|
KESANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTMA
|
MP-46-001-003-001/241-A
(BAIHATOLA)
|
1746001003NRG24140320240777160
|
14/03/2024
|
gopal singh
|
1746001003WL037380
|
gopal singh
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473773940
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTMA
|
MP-46-001-003-001/285
(BAIHATOLA)
|
1746001003NRG24140320240776370
|
14/03/2024
|
dadoli kewat
|
1746001003WL037313
|
dadoli kewat
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
dadolikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTMA
|
MP-46-001-003-001/285-A
(BAIHATOLA)
|
1746001003NRG24140320240776371
|
14/03/2024
|
DADAN KEWAT
|
1746001003WL037313
|
DADAN KEWAT
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
DADANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-003-001/366-A
(BAIHATOLA)
|
1746001003NRG24140320240776374
|
14/03/2024
|
KAMTA
|
1746001003WL037313
|
KAMTA
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTMA
|
MP-46-001-003-001/367-B
(BAIHATOLA)
|
1746001003NRG24140320240776375
|
14/03/2024
|
pyare lal kewat
|
1746001003WL037313
|
pyare lal kewat
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
pyarelalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTMA
|
MP-46-001-003-001/371-B
(BAIHATOLA)
|
1746001003NRG24140320240776376
|
14/03/2024
|
AJAY SINGH GOND
|
1746001003WL037313
|
AJAY SINGH GOND
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
AJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-003-001/385
(BAIHATOLA)
|
1746001003NRG24140320240776377
|
14/03/2024
|
RAMESH KUMAR PANIKA
|
1746001003WL037313
|
RAMESH KUMAR PANIKA
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-003-001/6-B
(BAIHATOLA)
|
1746001003NRG24140320240776379
|
14/03/2024
|
PARSH PANIKA
|
1746001003WL037313
|
PARSH PANIKA
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
PARSHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-003-001/96
(BAIHATOLA)
|
1746001003NRG24140320240776380
|
14/03/2024
|
BAISAKHIYA BAI
|
1746001003WL037313
|
BAISAKHIYA BAI
|
00089
|
CBIN0283071
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-003-002/1-B
(BAIHATOLA)
|
1746001003NRG24140320240776333
|
14/03/2024
|
GANESH SINGH
|
1746001003WL037312
|
GANESH SINGH
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-003-002/117
(BAIHATOLA)
|
1746001003NRG24140320240776335
|
14/03/2024
|
AMERIKA SINGH
|
1746001003WL037312
|
AMERIKA SINGH
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
AMERIKASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
KOTMA
|
MP-46-001-003-002/71
(BAIHATOLA)
|
1746001003NRG24140320240776338
|
14/03/2024
|
CUNNI LAL
|
1746001003WL037312
|
CUNNI LAL
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
CUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-003-002/71
(BAIHATOLA)
|
1746001003NRG24140320240776339
|
14/03/2024
|
KEMLI BAI
|
1746001003WL037312
|
KEMLI BAI
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
KEMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTMA
|
MP-46-001-003-002/75-A
(BAIHATOLA)
|
1746001003NRG24140320240776340
|
14/03/2024
|
MUNNI BAI
|
1746001003WL037312
|
MUNNI BAI
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTMA
|
MP-46-001-003-002/75-D
(BAIHATOLA)
|
1746001003NRG24140320240776341
|
14/03/2024
|
MAHESH GOND
|
1746001003WL037312
|
MAHESH GOND
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
MAHESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-003-002/81
(BAIHATOLA)
|
1746001003NRG24140320240776343
|
14/03/2024
|
LOBHAN SINGH
|
1746001003WL037312
|
LOBHAN SINGH
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
LOBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTMA
|
MP-46-001-003-002/86
(BAIHATOLA)
|
1746001003NRG24140320240776344
|
14/03/2024
|
DAOLT
|
1746001003WL037312
|
DAOLT
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
DAOLT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001000NRG24140320240776582
|
14/03/2024
|
HEMCHAND
|
1746001WL037330
|
HEMCHAND
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
HEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOTMA
|
MP-46-001-023-002/56-A
(REUSA)
|
1746001000NRG24140320240776447
|
14/03/2024
|
RAMKHELAWN
|
1746001WL037320
|
RAMKHELAWN
|
00089
|
CBIN0283071
|
380
|
380
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMKHELAWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37640
|
37640
|
|
|
|
|
|
|
|
|
53
|
KOTMA
|
MP-46-001-003-001/240
(BAIHATOLA)
|
1746001003NRG24140320240776368
|
14/03/2024
|
KAMLRAM PANIKA
|
1746001003WL037313
|
KAMLRAM PANIKA
|
00089
|
CBIN0283951
|
570
|
570
|
Processed
|
24/04/2024
|
|
473773940
|
|
KAMLRAMPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
54
|
KOTMA
|
MP-46-001-017-001/577
(KOTHI)
|
1746001017NRG24140320240776286
|
14/03/2024
|
Anchal Kushwaha
|
1746001017WL037309
|
Anchal Kushwaha
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
AnchalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
KOTMA
|
MP-46-001-003-001/195
(BAIHATOLA)
|
1746001003NRG24140320240776361
|
14/03/2024
|
MANYU PRASAD KEWAT
|
1746001003WL037313
|
MANYU PRASAD KEWAT
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
24/04/2024
|
|
473773940
|
|
MANYUPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTMA
|
MP-46-001-003-001/254-B
(BAIHATOLA)
|
1746001003NRG24140320240776369
|
14/03/2024
|
PARVATI BAI KEWAT
|
1746001003WL037313
|
PARVATI BAI KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
PARVATIBAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTMA
|
MP-46-001-003-001/359
(BAIHATOLA)
|
1746001003NRG24140320240776373
|
14/03/2024
|
SANTOSH KUMAR PANIKA
|
1746001003WL037313
|
SANTOSH KUMAR PANIKA
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
SANTOSHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTMA
|
MP-46-001-003-002/1-B
(BAIHATOLA)
|
1746001003NRG24140320240776334
|
14/03/2024
|
USHA SINGH
|
1746001003WL037312
|
USHA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-003-002/29-B
(BAIHATOLA)
|
1746001003NRG24140320240776336
|
14/03/2024
|
JUGGAN BAI PANIKA
|
1746001003WL037312
|
JUGGAN BAI PANIKA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
JUGGANBAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-003-002/50
(BAIHATOLA)
|
1746001003NRG24140320240776337
|
14/03/2024
|
SHARAN SINGH
|
1746001003WL037312
|
SHARAN SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
SHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
KOTMA
|
MP-46-001-003-002/75-D
(BAIHATOLA)
|
1746001003NRG24140320240776342
|
14/03/2024
|
RUKMANI BAI
|
1746001003WL037312
|
RUKMANI BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473773940
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-008-001/56
(BHATADAND)
|
1746001008NRG24140320240776006
|
14/03/2024
|
HIRMANTI PAW
|
1746001008WL037294
|
HIRMANTI PAW
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473773940
|
|
HIRMANTIPAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24140320240776008
|
14/03/2024
|
UPENDRA KEWAT
|
1746001008WL037294
|
UPENDRA KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
UPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-008-001/85-A
(BHATADAND)
|
1746001008NRG24140320240776012
|
14/03/2024
|
LEELAWATI PANIKA
|
1746001008WL037294
|
LEELAWATI PANIKA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
LEELAWATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-008-002/151-A
(BHATADAND)
|
1746001008NRG24140320240776844
|
14/03/2024
|
LAVKUSH YADAV
|
1746001008WL037342
|
LAVKUSH YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
LAVKUSHYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTMA
|
MP-46-001-009-001/425
(BUDHANPUR)
|
1746001000NRG24140320240776579
|
14/03/2024
|
REETA
|
1746001WL037330
|
REETA
|
00415
|
SBIN0002869
|
525
|
525
|
Processed
|
24/04/2024
|
|
473773940
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-009-001/449-D
(BUDHANPUR)
|
1746001000NRG24140320240776580
|
14/03/2024
|
PHOOL SINGH
|
1746001WL037330
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-009-001/93
(BUDHANPUR)
|
1746001000NRG24140320240776583
|
14/03/2024
|
BIHARI
|
1746001WL037330
|
BIHARI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOTMA
|
MP-46-001-009-001/95-B
(BUDHANPUR)
|
1746001000NRG24140320240776584
|
14/03/2024
|
SUDHANSU
|
1746001WL037330
|
SUDHANSU
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
24/04/2024
|
|
473773940
|
|
SUDHANSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-017-001/551-B
(KOTHI)
|
1746001017NRG24140320240776284
|
14/03/2024
|
ramu
|
1746001017WL037309
|
ramu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-023-002/138-A
(REUSA)
|
1746001000NRG24140320240776441
|
14/03/2024
|
MOHITRAM
|
1746001WL037320
|
MOHITRAM
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
24/04/2024
|
|
473773940
|
|
MOHITRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-023-002/141-A
(REUSA)
|
1746001000NRG24140320240776442
|
14/03/2024
|
GYANI PRASAD JAISWAL
|
1746001WL037320
|
GYANI PRASAD JAISWAL
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
24/04/2024
|
|
473773940
|
|
GYANIPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-023-002/151-A
(REUSA)
|
1746001000NRG24140320240776443
|
14/03/2024
|
YOGITA SHARMA
|
1746001WL037320
|
YOGITA SHARMA
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473773940
|
|
YOGITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-023-002/51-A
(REUSA)
|
1746001000NRG24140320240776446
|
14/03/2024
|
DHANMATIYA JAISWAL
|
1746001WL037320
|
DHANMATIYA JAISWAL
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473773940
|
|
DHANMATIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-023-002/90-A
(REUSA)
|
1746001000NRG24140320240776449
|
14/03/2024
|
RAM PRASAD JAISWAL
|
1746001WL037320
|
RAM PRASAD JAISWAL
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-031-002/29
(VICHARPUR)
|
1746001031NRG24140320240777179
|
14/03/2024
|
radha
|
1746001031WL037394
|
radha
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773940
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25289
|
25289
|
|
|
|
|
|
|
|
|
77
|
KOTMA
|
MP-46-001-002-001/276-B
(BAHERABANDH)
|
1746001008NRG24140320240776840
|
14/03/2024
|
SUSHMA SHARMA
|
1746001008WL037342
|
SUSHMA SHARMA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
SUSHMASHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-003-001/127-B
(BAIHATOLA)
|
1746001003NRG24140320240776349
|
14/03/2024
|
HOOBLAL PANIKA
|
1746001003WL037313
|
HOOBLAL PANIKA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
HOOBLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTMA
|
MP-46-001-003-001/195-A
(BAIHATOLA)
|
1746001003NRG24140320240776362
|
14/03/2024
|
devdas kewat
|
1746001003WL037313
|
devdas kewat
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
devdaskewat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTMA
|
MP-46-001-003-001/38
(BAIHATOLA)
|
1746001003NRG24140320240777158
|
14/03/2024
|
munni bai sen
|
1746001003WL037379
|
munni bai sen
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473773940
|
|
munnibaisen
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-003-001/38
(BAIHATOLA)
|
1746001003NRG24140320240777159
|
14/03/2024
|
SANTOSH KUMAR SEN
|
1746001003WL037379
|
SANTOSH KUMAR SEN
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473773940
|
|
SANTOSHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTMA
|
MP-46-001-008-001/115
(BHATADAND)
|
1746001008NRG24140320240776000
|
14/03/2024
|
SURATIYA PAW
|
1746001008WL037294
|
SURATIYA PAW
|
00415
|
SBIN0006072
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473773940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KOTMA
|
MP-46-001-008-001/195
(BHATADAND)
|
1746001008NRG24140320240776001
|
14/03/2024
|
RANI KEWAT
|
1746001008WL037294
|
RANI KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-008-001/214
(BHATADAND)
|
1746001008NRG24140320240776004
|
14/03/2024
|
DINESH KUMAR KEWAT
|
1746001008WL037294
|
DINESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
DINESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-008-001/235
(BHATADAND)
|
1746001008NRG24140320240776005
|
14/03/2024
|
RAM PRASAD PAW
|
1746001008WL037294
|
RAM PRASAD PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMPRASADPAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-008-001/56-A
(BHATADAND)
|
1746001008NRG24140320240776007
|
14/03/2024
|
UTTAM SINGH
|
1746001008WL037294
|
UTTAM SINGH
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473773940
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-008-001/77-A
(BHATADAND)
|
1746001008NRG24140320240776009
|
14/03/2024
|
SARITA KEWAT
|
1746001008WL037294
|
SARITA KEWAT
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SARITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-008-001/85
(BHATADAND)
|
1746001008NRG24140320240776010
|
14/03/2024
|
MAN KUNWAR PANIKA
|
1746001008WL037294
|
MAN KUNWAR PANIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
MANKUNWARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-008-001/85-A
(BHATADAND)
|
1746001008NRG24140320240776011
|
14/03/2024
|
KIRTAN KUMAR
|
1746001008WL037294
|
KIRTAN KUMAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
KIRTANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-008-002/1-A
(BHATADAND)
|
1746001008NRG24140320240776842
|
14/03/2024
|
VIMLA BAIGA
|
1746001008WL037342
|
VIMLA BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-008-002/1-B
(BHATADAND)
|
1746001008NRG24140320240776843
|
14/03/2024
|
SURESH BAIGA
|
1746001008WL037342
|
SURESH BAIGA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
SURESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOTMA
|
MP-46-001-008-002/19
(BHATADAND)
|
1746001008NRG24140320240776845
|
14/03/2024
|
BAILAL YADAW
|
1746001008WL037342
|
BAILAL YADAW
|
00415
|
SBIN0006072
|
510
|
510
|
Processed
|
24/04/2024
|
|
473773940
|
|
BAILALYADAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-008-002/30
(BHATADAND)
|
1746001008NRG24140320240776848
|
14/03/2024
|
VIMLA YADAW
|
1746001008WL037342
|
VIMLA YADAW
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
VIMLAYADAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-008-002/31
(BHATADAND)
|
1746001008NRG24140320240776849
|
14/03/2024
|
CHANDA BAI YADAV
|
1746001008WL037342
|
CHANDA BAI YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTMA
|
MP-46-001-008-002/41-A
(BHATADAND)
|
1746001008NRG24140320240776851
|
14/03/2024
|
DASHRATH YADAV
|
1746001008WL037342
|
DASHRATH YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
DASHRATHYADAV
|
BANK OF INDIA(508505)
|
|
96
|
KOTMA
|
MP-46-001-008-002/76-A
(BHATADAND)
|
1746001008NRG24140320240776855
|
14/03/2024
|
RAJESH KUSHWAHA
|
1746001008WL037342
|
RAJESH KUSHWAHA
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOTMA
|
MP-46-001-008-002/80-B
(BHATADAND)
|
1746001008NRG24140320240776856
|
14/03/2024
|
SHADHANA YADAV
|
1746001008WL037342
|
SHADHANA YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
SHADHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-017-001/217
(KOTHI)
|
1746001017NRG24140320240776267
|
14/03/2024
|
SHIVAM KUMAR TIWARI
|
1746001017WL037309
|
SHIVAM KUMAR TIWARI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SHIVAMKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-017-001/272-A
(KOTHI)
|
1746001017NRG24140320240776270
|
14/03/2024
|
POOJA KEWAT
|
1746001017WL037309
|
POOJA KEWAT
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTMA
|
MP-46-001-017-001/32
(KOTHI)
|
1746001017NRG24140320240776271
|
14/03/2024
|
Duiji Bai
|
1746001017WL037309
|
Duiji Bai
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
DuijiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-017-001/343-B
(KOTHI)
|
1746001017NRG24140320240776273
|
14/03/2024
|
My. Saggir
|
1746001017WL037309
|
My. Saggir
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
My.Saggir
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-017-001/376
(KOTHI)
|
1746001017NRG24140320240776276
|
14/03/2024
|
rajnees
|
1746001017WL037309
|
rajnees
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
rajnees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTMA
|
MP-46-001-017-001/376
(KOTHI)
|
1746001017NRG24140320240776275
|
14/03/2024
|
SANTOSH
|
1746001017WL037309
|
SANTOSH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTMA
|
MP-46-001-017-001/381-A
(KOTHI)
|
1746001017NRG24140320240776278
|
14/03/2024
|
rakesh
|
1746001017WL037309
|
rakesh
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-017-001/483
(KOTHI)
|
1746001017NRG24140320240776281
|
14/03/2024
|
RAMU SHARMA
|
1746001017WL037309
|
RAMU SHARMA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTMA
|
MP-46-001-017-001/507
(KOTHI)
|
1746001017NRG24140320240776282
|
14/03/2024
|
Mithlesh Singh
|
1746001017WL037309
|
Mithlesh Singh
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
MithleshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTMA
|
MP-46-001-017-001/517
(KOTHI)
|
1746001017NRG24140320240776283
|
14/03/2024
|
SONICALLY BAI
|
1746001017WL037309
|
SONICALLY BAI
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SONICALLYBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-017-001/577
(KOTHI)
|
1746001017NRG24140320240776285
|
14/03/2024
|
Mansa Kushwaha
|
1746001017WL037309
|
Mansa Kushwaha
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
MansaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTMA
|
MP-46-001-017-001/751
(KOTHI)
|
1746001017NRG24140320240776287
|
14/03/2024
|
Abdul asif
|
1746001017WL037309
|
Abdul asif
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
Abdulasif
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTMA
|
MP-46-001-017-001/94-A
(KOTHI)
|
1746001017NRG24140320240776288
|
14/03/2024
|
SIDDHANT SINGH CHAUHAN
|
1746001017WL037309
|
SIDDHANT SINGH CHAUHAN
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SIDDHANTSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37630
|
37630
|
|
|
|
|
|
|
|
|
111
|
KOTMA
|
MP-46-001-007-001/203
(BENIBAHRA)
|
1746001007NRG24140320240776837
|
14/03/2024
|
ASHOK KUMAR RAIDAS
|
1746001007WL037341
|
ASHOK KUMAR RAIDAS
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473773940
|
|
ASHOKKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTMA
|
MP-46-001-008-002/48-C
(BHATADAND)
|
1746001008NRG24140320240776852
|
14/03/2024
|
Manraj
|
1746001008WL037342
|
Manraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
Manraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOTMA
|
MP-46-001-017-001/94-B
(KOTHI)
|
1746001017NRG24140320240776289
|
14/03/2024
|
SANDEEP SINGH
|
1746001017WL037309
|
SANDEEP SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
SANDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOTMA
|
MP-46-001-023-002/137-A
(REUSA)
|
1746001000NRG24140320240776440
|
14/03/2024
|
KRISHNA KUMAR
|
1746001WL037320
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473773940
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
115
|
KOTMA
|
MP-46-001-003-001/199-A
(BAIHATOLA)
|
1746001003NRG24140320240776364
|
14/03/2024
|
GANESH
|
1746001003WL037313
|
GANESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
116
|
KOTMA
|
MP-46-001-002-001/343
(BAHERABANDH)
|
1746001008NRG24140320240776841
|
14/03/2024
|
SOMTI
|
1746001008WL037342
|
SOMTI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTMA
|
MP-46-001-008-001/211-D
(BHATADAND)
|
1746001008NRG24140320240776003
|
14/03/2024
|
RADHA SHARMA
|
1746001008WL037294
|
RADHA SHARMA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-008-002/21-A
(BHATADAND)
|
1746001008NRG24140320240776847
|
14/03/2024
|
RAJESH
|
1746001008WL037342
|
RAJESH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTMA
|
MP-46-001-008-002/40
(BHATADAND)
|
1746001008NRG24140320240776850
|
14/03/2024
|
SEMKALI SHARMA
|
1746001008WL037342
|
SEMKALI SHARMA
|
00697
|
BKID0MG1506
|
850
|
850
|
Processed
|
24/04/2024
|
|
473773940
|
|
SEMKALISHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-017-001/343
(KOTHI)
|
1746001017NRG24140320240776272
|
14/03/2024
|
sahjad
|
1746001017WL037309
|
sahjad
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
sahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOTMA
|
MP-46-001-017-001/350
(KOTHI)
|
1746001017NRG24140320240776274
|
14/03/2024
|
MUNNI
|
1746001017WL037309
|
MUNNI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KOTMA
|
MP-46-001-017-001/381
(KOTHI)
|
1746001017NRG24140320240776277
|
14/03/2024
|
Gulab Rani
|
1746001017WL037309
|
Gulab Rani
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
GulabRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTMA
|
MP-46-001-017-001/392
(KOTHI)
|
1746001017NRG24140320240776280
|
14/03/2024
|
RAMDAS
|
1746001017WL037309
|
RAMDAS
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
124
|
KOTMA
|
MP-46-001-023-002/163-A
(REUSA)
|
1746001000NRG24140320240776444
|
14/03/2024
|
TERASIYA JAISWAL
|
1746001WL037320
|
TERASIYA JAISWAL
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473773940
|
|
TERASIYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-023-002/39
(REUSA)
|
1746001000NRG24140320240776445
|
14/03/2024
|
GULBIYA BAI GOND
|
1746001WL037320
|
GULBIYA BAI GOND
|
00697
|
BKID0MG1507
|
380
|
380
|
Processed
|
24/04/2024
|
|
473773940
|
|
GULBIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTMA
|
MP-46-001-023-002/89-B
(REUSA)
|
1746001000NRG24140320240776448
|
14/03/2024
|
GEEWANLAL
|
1746001WL037320
|
GEEWANLAL
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
24/04/2024
|
|
473773940
|
|
GEEWANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
127
|
KOTMA
|
MP-46-001-003-001/24-A
(BAIHATOLA)
|
1746001003NRG24140320240776367
|
14/03/2024
|
HET RAM GOND
|
1746001003WL037313
|
HET RAM GOND
|
00697
|
BKID0MG1510
|
950
|
950
|
Processed
|
24/04/2024
|
|
473773940
|
|
HETRAMGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTMA
|
MP-46-001-003-001/51
(BAIHATOLA)
|
1746001003NRG24140320240776378
|
14/03/2024
|
CHAKRDHAN
|
1746001003WL037313
|
CHAKRDHAN
|
00697
|
BKID0MG1510
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473773940
|
|
CHAKRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001000NRG24140320240776571
|
14/03/2024
|
BESAHNI
|
1746001WL037330
|
BESAHNI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
BESAHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001000NRG24140320240776569
|
14/03/2024
|
HANSHDAS
|
1746001WL037330
|
HANSHDAS
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
HANSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KOTMA
|
MP-46-001-009-001/103
(BUDHANPUR)
|
1746001000NRG24140320240776570
|
14/03/2024
|
RAGINI
|
1746001WL037330
|
RAGINI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTMA
|
MP-46-001-009-001/132
(BUDHANPUR)
|
1746001000NRG24140320240776572
|
14/03/2024
|
USHA DEVI
|
1746001WL037330
|
USHA DEVI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
USHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-009-001/188-B
(BUDHANPUR)
|
1746001000NRG24140320240776574
|
14/03/2024
|
LAXMI
|
1746001WL037330
|
LAXMI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-009-001/188-B
(BUDHANPUR)
|
1746001000NRG24140320240776573
|
14/03/2024
|
RAKESH
|
1746001WL037330
|
RAKESH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTMA
|
MP-46-001-009-001/204-A
(BUDHANPUR)
|
1746001000NRG24140320240776575
|
14/03/2024
|
Pooja
|
1746001WL037330
|
Pooja
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KOTMA
|
MP-46-001-009-001/304
(BUDHANPUR)
|
1746001000NRG24140320240776576
|
14/03/2024
|
PIYARIYA BAI
|
1746001WL037330
|
PIYARIYA BAI
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
PIYARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-009-001/304
(BUDHANPUR)
|
1746001000NRG24140320240776577
|
14/03/2024
|
SURESH
|
1746001WL037330
|
SURESH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-009-001/425
(BUDHANPUR)
|
1746001000NRG24140320240776578
|
14/03/2024
|
LAKHAN
|
1746001WL037330
|
LAKHAN
|
00697
|
BKID0MG1510
|
525
|
525
|
Processed
|
24/04/2024
|
|
473773940
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001000NRG24140320240776581
|
14/03/2024
|
KAMLESH
|
1746001WL037330
|
KAMLESH
|
00697
|
BKID0MG1510
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473773940
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156862
|
156862
|
|
|
|
|
|
|
|