|
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-46-001-011-001/83-C
(DONGARIYA KALAN)
|
1746001011NRG25020520240032527
|
02/05/2024
|
SUKHMENDRA SINGH
|
1746001011WL002370
|
SUKHMENDRA SINGH
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUKHMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-025-002/104-C
(SARANGGARH)
|
1746001025NRG25020520240033277
|
02/05/2024
|
uma bharti sahu
|
1746001025WL002409
|
uma bharti sahu
|
00089
|
CBIN0282845
|
1794
|
1794
|
Processed
|
08/05/2024
|
|
718675560
|
|
umabhartisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-010-001/171-C
(CHANGERI)
|
1746001010NRG25010520240031978
|
02/05/2024
|
Ravi Yadav
|
1746001010WL002346
|
Ravi Yadav
|
00415
|
SBIN0002869
|
954
|
954
|
Processed
|
08/05/2024
|
|
718675560
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTMA
|
MP-46-001-010-001/388-C
(CHANGERI)
|
1746001010NRG25010520240031981
|
02/05/2024
|
BRIJENDRA KUMAR
|
1746001010WL002346
|
BRIJENDRA KUMAR
|
00415
|
SBIN0002869
|
954
|
954
|
Processed
|
08/05/2024
|
|
718675560
|
|
BRIJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTMA
|
MP-46-001-025-002/118
(SARANGGARH)
|
1746001025NRG25020520240033293
|
02/05/2024
|
BIHANIYA BAIGA
|
1746001025WL002418
|
BIHANIYA BAIGA
|
00415
|
SBIN0002869
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675560
|
|
BIHANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-025-002/118-A
(SARANGGARH)
|
1746001025NRG25020520240033283
|
02/05/2024
|
DHANPAT BAIGA
|
1746001025WL002411
|
DHANPAT BAIGA
|
00415
|
SBIN0002869
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675560
|
|
DHANPATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-025-002/38
(SARANGGARH)
|
1746001025NRG25020520240033286
|
02/05/2024
|
MANMATI BAIGA
|
1746001025WL002412
|
MANMATI BAIGA
|
00415
|
SBIN0002869
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
MANMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-025-002/38-B
(SARANGGARH)
|
1746001025NRG25020520240033282
|
02/05/2024
|
MANOJ BAIGA
|
1746001025WL002410
|
MANOJ BAIGA
|
00415
|
SBIN0002869
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
MANOJBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-025-002/52-A
(SARANGGARH)
|
1746001025NRG25020520240033287
|
02/05/2024
|
SAROJ BAIGA
|
1746001025WL002413
|
SAROJ BAIGA
|
00415
|
SBIN0002869
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
SAROJBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-025-002/67-A
(SARANGGARH)
|
1746001025NRG25020520240033290
|
02/05/2024
|
BEBI BAIGA
|
1746001025WL002416
|
BEBI BAIGA
|
00415
|
SBIN0002869
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
BEBIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG25020520240032829
|
02/05/2024
|
HEERALAL
|
1746001028WL002385
|
HEERALAL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
08/05/2024
|
|
718675560
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-028-001/118-A
(THODAHA)
|
1746001028NRG25020520240032627
|
02/05/2024
|
AGASIYA
|
1746001028WL002378
|
AGASIYA
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-028-001/123-C
(THODAHA)
|
1746001028NRG25020520240032835
|
02/05/2024
|
SARASWATI
|
1746001028WL002385
|
SARASWATI
|
00415
|
SBIN0002869
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
718675560
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-028-001/126
(THODAHA)
|
1746001028NRG25020520240032628
|
02/05/2024
|
KHARDUSHAN
|
1746001028WL002378
|
KHARDUSHAN
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
KHARDUSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-028-001/151-B
(THODAHA)
|
1746001028NRG25020520240032845
|
02/05/2024
|
SUNEETA
|
1746001028WL002385
|
SUNEETA
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-028-001/166
(THODAHA)
|
1746001028NRG25020520240032848
|
02/05/2024
|
SEETA
|
1746001028WL002385
|
SEETA
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-028-001/171
(THODAHA)
|
1746001028NRG25020520240032850
|
02/05/2024
|
BEEHAN
|
1746001028WL002385
|
BEEHAN
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
BEEHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTMA
|
MP-46-001-028-001/19-B
(THODAHA)
|
1746001028NRG25020520240032630
|
02/05/2024
|
SEMLAL
|
1746001028WL002378
|
SEMLAL
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
08/05/2024
|
|
718675560
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-028-001/20
(THODAHA)
|
1746001028NRG25020520240032852
|
02/05/2024
|
GYANWATI
|
1746001028WL002385
|
GYANWATI
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-028-001/47
(THODAHA)
|
1746001028NRG25020520240032858
|
02/05/2024
|
RAMESH KOL
|
1746001028WL002385
|
RAMESH KOL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-028-001/63-D
(THODAHA)
|
1746001028NRG25020520240032863
|
02/05/2024
|
SUNITA
|
1746001028WL002385
|
SUNITA
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-028-001/78-B
(THODAHA)
|
1746001028NRG25020520240032633
|
02/05/2024
|
GOPAL
|
1746001028WL002378
|
GOPAL
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-028-001/97
(THODAHA)
|
1746001028NRG25020520240032867
|
02/05/2024
|
ROOPLAL
|
1746001028WL002385
|
ROOPLAL
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG25020520240033041
|
02/05/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL002394
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
AMITKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG25020520240033042
|
02/05/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL002394
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
AMITKUMARDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG25020520240033043
|
02/05/2024
|
DINESH SINGH
|
1746001031WL002394
|
DINESH SINGH
|
00415
|
SBIN0002869
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-031-003/6
(VICHARPUR)
|
1746001031NRG25020520240032984
|
02/05/2024
|
MUNNI BAI
|
1746001031WL002390
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718675560
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-031-004/20
(VICHARPUR)
|
1746001031NRG25020520240033046
|
02/05/2024
|
Seema vishwakarma
|
1746001031WL002394
|
Seema vishwakarma
|
00415
|
SBIN0002869
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-031-004/20
(VICHARPUR)
|
1746001031NRG25020520240033045
|
02/05/2024
|
SEEMA VISHWAKARMA
|
1746001031WL002394
|
SEEMA VISHWAKARMA
|
00415
|
SBIN0002869
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
SEEMAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-031-004/8-C
(VICHARPUR)
|
1746001031NRG25020520240032986
|
02/05/2024
|
MOHAN LAL YADAV
|
1746001031WL002390
|
MOHAN LAL YADAV
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
31
|
KOTMA
|
MP-46-001-011-001/108-B
(DONGARIYA KALAN)
|
1746001011NRG25020520240032522
|
02/05/2024
|
PAPPU KOL
|
1746001011WL002370
|
PAPPU KOL
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-011-001/125-A
(DONGARIYA KALAN)
|
1746001011NRG25020520240032523
|
02/05/2024
|
LEKHAN SINGH
|
1746001011WL002370
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
LEKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-011-001/53
(DONGARIYA KALAN)
|
1746001011NRG25020520240032526
|
02/05/2024
|
RUKMUN BAI
|
1746001011WL002370
|
RUKMUN BAI
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
RUKMUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG25020520240033276
|
02/05/2024
|
SAVITRI
|
1746001025WL002409
|
SAVITRI
|
00666
|
IDFB0041381
|
1794
|
1794
|
Processed
|
08/05/2024
|
|
718675560
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-028-001/166
(THODAHA)
|
1746001028NRG25020520240032847
|
02/05/2024
|
SANTRAM KOL
|
1746001028WL002385
|
SANTRAM KOL
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
SANTRAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-028-001/126-B
(THODAHA)
|
1746001028NRG25020520240032837
|
02/05/2024
|
BAHADUR SINGH
|
1746001028WL002385
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTMA
|
MP-46-001-031-003/55-D
(VICHARPUR)
|
1746001031NRG25020520240033044
|
02/05/2024
|
PUSHPA SINGH
|
1746001031WL002394
|
PUSHPA SINGH
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
PUSHPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
38
|
KOTMA
|
MP-46-001-025-002/118-A
(SARANGGARH)
|
1746001025NRG25020520240033284
|
02/05/2024
|
RUKMANI BAIGA
|
1746001025WL002411
|
RUKMANI BAIGA
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675560
|
|
RUKMANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-031-002/139-B
(VICHARPUR)
|
1746001031NRG25020520240032977
|
02/05/2024
|
SUNITA SAHU
|
1746001031WL002390
|
SUNITA SAHU
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-031-003/6-A
(VICHARPUR)
|
1746001031NRG25020520240032985
|
02/05/2024
|
ARUN
|
1746001031WL002390
|
ARUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718675560
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
41
|
KOTMA
|
MP-46-001-011-001/108-B
(DONGARIYA KALAN)
|
1746001011NRG25020520240032521
|
02/05/2024
|
Geeta bai
|
1746001011WL002370
|
Geeta bai
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-011-001/51
(DONGARIYA KALAN)
|
1746001011NRG25020520240032524
|
02/05/2024
|
MANGAL YADAV
|
1746001011WL002370
|
MANGAL YADAV
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
MANGALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-011-001/53
(DONGARIYA KALAN)
|
1746001011NRG25020520240032525
|
02/05/2024
|
Chhotelal
|
1746001011WL002370
|
Chhotelal
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-011-001/99-B
(DONGARIYA KALAN)
|
1746001011NRG25020520240032529
|
02/05/2024
|
Premlata
|
1746001011WL002370
|
Premlata
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-011-001/99-B
(DONGARIYA KALAN)
|
1746001011NRG25020520240032528
|
02/05/2024
|
Vijay kol
|
1746001011WL002370
|
Vijay kol
|
00697
|
BKID0MG1506
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718675560
|
|
Vijaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
46
|
KOTMA
|
MP-46-001-025-002/104-A
(SARANGGARH)
|
1746001025NRG25020520240033275
|
02/05/2024
|
MANOJ
|
1746001025WL002409
|
MANOJ
|
00697
|
BKID0MG1507
|
1794
|
1794
|
Processed
|
09/05/2024
|
|
718675560
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
47
|
KOTMA
|
MP-46-001-025-002/118
(SARANGGARH)
|
1746001025NRG25020520240033292
|
02/05/2024
|
PANNELAL
|
1746001025WL002418
|
PANNELAL
|
00697
|
BKID0MG1507
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675560
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-025-002/12-A
(SARANGGARH)
|
1746001025NRG25020520240033288
|
02/05/2024
|
SAMEWATI
|
1746001025WL002414
|
SAMEWATI
|
00697
|
BKID0MG1507
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
SAMEWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-025-002/12-B
(SARANGGARH)
|
1746001025NRG25020520240033289
|
02/05/2024
|
KHELAN BAIGA
|
1746001025WL002415
|
KHELAN BAIGA
|
00697
|
BKID0MG1507
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
KHELANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG25020520240033278
|
02/05/2024
|
BUDDHU
|
1746001025WL002409
|
BUDDHU
|
00697
|
BKID0MG1507
|
1794
|
1794
|
Processed
|
08/05/2024
|
|
718675560
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-025-002/167
(SARANGGARH)
|
1746001025NRG25020520240033279
|
02/05/2024
|
SEMIYA SAHU
|
1746001025WL002409
|
SEMIYA SAHU
|
00697
|
BKID0MG1507
|
1794
|
1794
|
Processed
|
08/05/2024
|
|
718675560
|
|
SEMIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-025-002/167-A
(SARANGGARH)
|
1746001025NRG25020520240033280
|
02/05/2024
|
NATTHU SAHU
|
1746001025WL002409
|
NATTHU SAHU
|
00697
|
BKID0MG1507
|
1794
|
1794
|
Processed
|
08/05/2024
|
|
718675560
|
|
NATTHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-025-002/203
(SARANGGARH)
|
1746001025NRG25020520240033281
|
02/05/2024
|
RAMANUJ SAHU
|
1746001025WL002409
|
RAMANUJ SAHU
|
00697
|
BKID0MG1507
|
1794
|
1794
|
Rejected
|
08/05/2024
|
|
718675560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOTMA
|
MP-46-001-025-002/38
(SARANGGARH)
|
1746001025NRG25020520240033285
|
02/05/2024
|
ASHOK
|
1746001025WL002412
|
ASHOK
|
00697
|
BKID0MG1507
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KOTMA
|
MP-46-001-025-002/67
(SARANGGARH)
|
1746001025NRG25020520240033291
|
02/05/2024
|
RAJARAM
|
1746001025WL002417
|
RAJARAM
|
00697
|
BKID0MG1507
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-031-001/24
(VICHARPUR)
|
1746001031NRG25020520240033039
|
02/05/2024
|
RAMESH
|
1746001031WL002394
|
RAMESH
|
00697
|
BKID0MG1507
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-031-001/43
(VICHARPUR)
|
1746001031NRG25020520240033040
|
02/05/2024
|
SURYABALI
|
1746001031WL002394
|
SURYABALI
|
00697
|
BKID0MG1507
|
650
|
650
|
Processed
|
08/05/2024
|
|
718675560
|
|
SURYABALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-031-002/139
(VICHARPUR)
|
1746001031NRG25020520240032975
|
02/05/2024
|
VIPTIYA
|
1746001031WL002390
|
VIPTIYA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
VIPTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-031-002/139-B
(VICHARPUR)
|
1746001031NRG25020520240032976
|
02/05/2024
|
RAMESH PRASAD
|
1746001031WL002390
|
RAMESH PRASAD
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-031-002/139-C
(VICHARPUR)
|
1746001031NRG25020520240032978
|
02/05/2024
|
KAMLESH
|
1746001031WL002390
|
KAMLESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-031-002/139-C
(VICHARPUR)
|
1746001031NRG25020520240032979
|
02/05/2024
|
KAMLESH
|
1746001031WL002390
|
KAMLESH
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOTMA
|
MP-46-001-031-003/1
(VICHARPUR)
|
1746001031NRG25020520240032980
|
02/05/2024
|
RAMSORATH
|
1746001031WL002390
|
RAMSORATH
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMSORATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-031-003/38
(VICHARPUR)
|
1746001031NRG25020520240032982
|
02/05/2024
|
DEVBATI AGARIYA
|
1746001031WL002390
|
DEVBATI AGARIYA
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
DEVBATIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-031-003/38
(VICHARPUR)
|
1746001031NRG25020520240032981
|
02/05/2024
|
HARILAL
|
1746001031WL002390
|
HARILAL
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
718675560
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KOTMA
|
MP-46-001-031-003/6
(VICHARPUR)
|
1746001031NRG25020520240032983
|
02/05/2024
|
JANAK LONI
|
1746001031WL002390
|
JANAK LONI
|
00697
|
BKID0MG1507
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718675560
|
|
JANAKLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38656
|
38656
|
|
|
|
|
|
|
|
|
66
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001010NRG25010520240031979
|
02/05/2024
|
MOHIT
|
1746001010WL002346
|
MOHIT
|
00697
|
BKID0MG1510
|
954
|
954
|
Processed
|
08/05/2024
|
|
718675560
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-010-001/388-A
(CHANGERI)
|
1746001010NRG25010520240031980
|
02/05/2024
|
DHARMENDRA
|
1746001010WL002346
|
DHARMENDRA
|
00697
|
BKID0MG1510
|
954
|
954
|
Processed
|
08/05/2024
|
|
718675560
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KOTMA
|
MP-46-001-010-001/420
(CHANGERI)
|
1746001010NRG25010520240031969
|
02/05/2024
|
SANDEEP
|
1746001010WL002344
|
SANDEEP
|
00697
|
BKID0MG1510
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
718675560
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-028-001/103
(THODAHA)
|
1746001028NRG25020520240032624
|
02/05/2024
|
KUNTI
|
1746001028WL002378
|
KUNTI
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-028-001/107
(THODAHA)
|
1746001028NRG25020520240032826
|
02/05/2024
|
RAMNATH
|
1746001028WL002385
|
RAMNATH
|
00697
|
BKID0MG1510
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KOTMA
|
MP-46-001-028-001/107
(THODAHA)
|
1746001028NRG25020520240032825
|
02/05/2024
|
VIRASA
|
1746001028WL002385
|
VIRASA
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
VIRASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-028-001/109-A
(THODAHA)
|
1746001028NRG25020520240032827
|
02/05/2024
|
DINESH GUPTA
|
1746001028WL002385
|
DINESH GUPTA
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
DINESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-028-001/110-A
(THODAHA)
|
1746001028NRG25020520240032828
|
02/05/2024
|
ROSHAN
|
1746001028WL002385
|
ROSHAN
|
00697
|
BKID0MG1510
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KOTMA
|
MP-46-001-028-001/111-A
(THODAHA)
|
1746001028NRG25020520240032625
|
02/05/2024
|
GANESIYA
|
1746001028WL002378
|
GANESIYA
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KOTMA
|
MP-46-001-028-001/114-A
(THODAHA)
|
1746001028NRG25020520240032626
|
02/05/2024
|
KAVITA SINGH
|
1746001028WL002378
|
KAVITA SINGH
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
08/05/2024
|
|
718675560
|
|
KAVITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOTMA
|
MP-46-001-028-001/117
(THODAHA)
|
1746001028NRG25020520240032830
|
02/05/2024
|
AITWARA
|
1746001028WL002385
|
AITWARA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
08/05/2024
|
|
718675560
|
|
AITWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-028-001/118-A
(THODAHA)
|
1746001028NRG25020520240032831
|
02/05/2024
|
AKBAR
|
1746001028WL002385
|
AKBAR
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
08/05/2024
|
|
718675560
|
|
AKBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KOTMA
|
MP-46-001-028-001/123
(THODAHA)
|
1746001028NRG25020520240032833
|
02/05/2024
|
PREMWATI
|
1746001028WL002385
|
PREMWATI
|
00697
|
BKID0MG1510
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-028-001/123
(THODAHA)
|
1746001028NRG25020520240032832
|
02/05/2024
|
SHER SINGH
|
1746001028WL002385
|
SHER SINGH
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-028-001/123-C
(THODAHA)
|
1746001028NRG25020520240032834
|
02/05/2024
|
MANSINGH
|
1746001028WL002385
|
MANSINGH
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KOTMA
|
MP-46-001-028-001/126-A
(THODAHA)
|
1746001028NRG25020520240032836
|
02/05/2024
|
CHANDOO
|
1746001028WL002385
|
CHANDOO
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
CHANDOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-028-001/127-B
(THODAHA)
|
1746001028NRG25020520240032838
|
02/05/2024
|
MEERA
|
1746001028WL002385
|
MEERA
|
00697
|
BKID0MG1510
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
718675560
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-028-001/131-B
(THODAHA)
|
1746001028NRG25020520240032839
|
02/05/2024
|
TAN SINGH
|
1746001028WL002385
|
TAN SINGH
|
00697
|
BKID0MG1510
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718675560
|
|
TANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-028-001/135
(THODAHA)
|
1746001028NRG25020520240032840
|
02/05/2024
|
GANGA
|
1746001028WL002385
|
GANGA
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTMA
|
MP-46-001-028-001/135
(THODAHA)
|
1746001028NRG25020520240032841
|
02/05/2024
|
KAILASH BAI
|
1746001028WL002385
|
KAILASH BAI
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTMA
|
MP-46-001-028-001/138
(THODAHA)
|
1746001028NRG25020520240032842
|
02/05/2024
|
RAMPRASAD
|
1746001028WL002385
|
RAMPRASAD
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KOTMA
|
MP-46-001-028-001/151-A
(THODAHA)
|
1746001028NRG25020520240032843
|
02/05/2024
|
TEERATH
|
1746001028WL002385
|
TEERATH
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
08/05/2024
|
|
718675560
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KOTMA
|
MP-46-001-028-001/151-B
(THODAHA)
|
1746001028NRG25020520240032844
|
02/05/2024
|
HEERALAL
|
1746001028WL002385
|
HEERALAL
|
00697
|
BKID0MG1510
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KOTMA
|
MP-46-001-028-001/16
(THODAHA)
|
1746001028NRG25020520240032846
|
02/05/2024
|
GANESHIYA
|
1746001028WL002385
|
GANESHIYA
|
00697
|
BKID0MG1510
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
718675560
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-028-001/171
(THODAHA)
|
1746001028NRG25020520240032849
|
02/05/2024
|
RATTI BAI
|
1746001028WL002385
|
RATTI BAI
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
RATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-028-001/172
(THODAHA)
|
1746001028NRG25020520240032851
|
02/05/2024
|
CHAMANA BAI
|
1746001028WL002385
|
CHAMANA BAI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
08/05/2024
|
|
718675560
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-028-001/175
(THODAHA)
|
1746001028NRG25020520240032629
|
02/05/2024
|
HARi LAL
|
1746001028WL002378
|
HARi LAL
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
HARiLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-028-001/25
(THODAHA)
|
1746001028NRG25020520240032853
|
02/05/2024
|
BANSPATU
|
1746001028WL002385
|
BANSPATU
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
BANSPATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-028-001/25-A
(THODAHA)
|
1746001028NRG25020520240032854
|
02/05/2024
|
SUBHASH
|
1746001028WL002385
|
SUBHASH
|
00697
|
BKID0MG1510
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-028-001/28
(THODAHA)
|
1746001028NRG25020520240032855
|
02/05/2024
|
SUMRATIYA
|
1746001028WL002385
|
SUMRATIYA
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
SUMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-028-001/30
(THODAHA)
|
1746001028NRG25020520240032632
|
02/05/2024
|
CHANDRAWATI
|
1746001028WL002378
|
CHANDRAWATI
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-028-001/30
(THODAHA)
|
1746001028NRG25020520240032631
|
02/05/2024
|
RAM PATI
|
1746001028WL002378
|
RAM PATI
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-028-001/34
(THODAHA)
|
1746001028NRG25020520240032856
|
02/05/2024
|
URMILA
|
1746001028WL002385
|
URMILA
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-028-001/35
(THODAHA)
|
1746001028NRG25020520240032857
|
02/05/2024
|
MUNNI
|
1746001028WL002385
|
MUNNI
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-028-001/57
(THODAHA)
|
1746001028NRG25020520240032859
|
02/05/2024
|
SHIVRAM
|
1746001028WL002385
|
SHIVRAM
|
00697
|
BKID0MG1510
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
718675560
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTMA
|
MP-46-001-028-001/62
(THODAHA)
|
1746001028NRG25020520240032860
|
02/05/2024
|
LALVATI
|
1746001028WL002385
|
LALVATI
|
00697
|
BKID0MG1510
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675560
|
|
LALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-028-001/63-C
(THODAHA)
|
1746001028NRG25020520240032861
|
02/05/2024
|
CHARAN
|
1746001028WL002385
|
CHARAN
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
08/05/2024
|
|
718675560
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-028-001/63-C
(THODAHA)
|
1746001028NRG25020520240032862
|
02/05/2024
|
KALAWATI
|
1746001028WL002385
|
KALAWATI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
08/05/2024
|
|
718675560
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-028-001/79
(THODAHA)
|
1746001028NRG25020520240032634
|
02/05/2024
|
INDRAPAL
|
1746001028WL002378
|
INDRAPAL
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KOTMA
|
MP-46-001-028-001/83
(THODAHA)
|
1746001028NRG25020520240032864
|
02/05/2024
|
INDRA
|
1746001028WL002385
|
INDRA
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-028-001/89
(THODAHA)
|
1746001028NRG25020520240032865
|
02/05/2024
|
KODDI
|
1746001028WL002385
|
KODDI
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
08/05/2024
|
|
718675560
|
|
KODDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-028-001/92-A
(THODAHA)
|
1746001028NRG25020520240032635
|
02/05/2024
|
GAJROOP
|
1746001028WL002378
|
GAJROOP
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
08/05/2024
|
|
718675560
|
|
GAJROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-028-001/92-A
(THODAHA)
|
1746001028NRG25020520240032866
|
02/05/2024
|
KEMLEE BAI
|
1746001028WL002385
|
KEMLEE BAI
|
00697
|
BKID0MG1510
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718675560
|
|
KEMLEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-028-001/97-A
(THODAHA)
|
1746001028NRG25020520240032636
|
02/05/2024
|
MEENA BAI
|
1746001028WL002378
|
MEENA BAI
|
00697
|
BKID0MG1510
|
340
|
340
|
Processed
|
08/05/2024
|
|
718675560
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56638
|
56638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160694
|
160694
|
|
|
|
|
|
|
|