|
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-46-001-007-001/166-D
(BENIBAHRA)
|
1746001007NRG23100120230538036
|
10/01/2023
|
BALSAY
|
1746001007WL041411
|
BALSAY
|
00089
|
CBIN0282059
|
330
|
330
|
Processed
|
16/02/2023
|
|
007693786
|
|
BALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-007-001/62-A
(BENIBAHRA)
|
1746001007NRG23100120230538048
|
10/01/2023
|
CHANDRAKALI PAW
|
1746001007WL041411
|
CHANDRAKALI PAW
|
00089
|
CBIN0282059
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
007693786
|
|
CHANDRAKALIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTMA
|
MP-46-001-007-001/66-A
(BENIBAHRA)
|
1746001007NRG23100120230538235
|
10/01/2023
|
RANI YADAV
|
1746001007WL041413
|
RANI YADAV
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
RANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-007-001/66-A
(BENIBAHRA)
|
1746001007NRG23100120230538234
|
10/01/2023
|
VIJAY YADAV
|
1746001007WL041413
|
VIJAY YADAV
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
VIJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTMA
|
MP-46-001-007-001/89-C
(BENIBAHRA)
|
1746001007NRG23100120230538245
|
10/01/2023
|
GULABIYA PAW
|
1746001007WL041413
|
GULABIYA PAW
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
GULABIYAPAW
|
INDUSIND BANK(607189)
|
|
6
|
KOTMA
|
MP-46-001-007-001/93-A
(BENIBAHRA)
|
1746001007NRG23100120230538247
|
10/01/2023
|
RANI YADAV
|
1746001007WL041413
|
RANI YADAV
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-007-002/7-A
(BENIBAHRA)
|
1746001007NRG23100120230538076
|
10/01/2023
|
KAILASHU PAW
|
1746001007WL041411
|
KAILASHU PAW
|
00089
|
CBIN0282059
|
330
|
330
|
Processed
|
16/02/2023
|
|
007693786
|
|
KAILASHUPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-007-002/7-A
(BENIBAHRA)
|
1746001007NRG23100120230538075
|
10/01/2023
|
VIJAY LAL PAV
|
1746001007WL041411
|
VIJAY LAL PAV
|
00089
|
CBIN0282059
|
825
|
825
|
Processed
|
16/02/2023
|
|
007693786
|
|
VIJAYLALPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-011-001/83-C
(DONGARIYA KALAN)
|
1746001011NRG23100120230538495
|
10/01/2023
|
LALITA
|
1746001011WL041421
|
LALITA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-011-001/83-C
(DONGARIYA KALAN)
|
1746001011NRG23100120230538494
|
10/01/2023
|
SUKHMENDRA SINGH
|
1746001011WL041421
|
SUKHMENDRA SINGH
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUKHMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-011-002/81-D
(DONGARIYA KALAN)
|
1746001011NRG23100120230538455
|
10/01/2023
|
DHANIRAM
|
1746001011WL041420
|
DHANIRAM
|
00089
|
CBIN0282059
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-011-002/83-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538456
|
10/01/2023
|
JITENDRA KAHAR
|
1746001011WL041420
|
JITENDRA KAHAR
|
00089
|
CBIN0282059
|
875
|
875
|
Processed
|
16/02/2023
|
|
007693786
|
|
JITENDRAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-023-002/115-A
(REUSA)
|
1746001012NRG23100120230536103
|
10/01/2023
|
RAJENDRA PRASAD JAISWAL
|
1746001012WL041339
|
RAJENDRA PRASAD JAISWAL
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAJENDRAPRASADJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-016-002/203
(KHAMHROUNDH)
|
1746001016NRG23100120230537838
|
10/01/2023
|
NOKHAN
|
1746001016WL041399
|
NOKHAN
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
NOKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-023-001/148-A
(REUSA)
|
1746001012NRG23100120230536060
|
10/01/2023
|
RAHUL KUMAR JAISWAL
|
1746001012WL041339
|
RAHUL KUMAR JAISWAL
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAHULKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTMA
|
MP-46-001-030-001/227-B
(URTAN)
|
1746001030NRG23100120230538317
|
10/01/2023
|
ALKA DWIVEDI
|
1746001030WL041415
|
ALKA DWIVEDI
|
00089
|
CBIN0283071
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
ALKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-030-001/156-C
(URTAN)
|
1746001030NRG23100120230538310
|
10/01/2023
|
DAYARAM
|
1746001030WL041415
|
DAYARAM
|
00176
|
IDIB000D586
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-030-002/11-A
(URTAN)
|
1746001030NRG23100120230538364
|
10/01/2023
|
ROSHANI DEVI PANIKA
|
1746001030WL041417
|
ROSHANI DEVI PANIKA
|
00176
|
IDIB000K653
|
955
|
955
|
Processed
|
16/02/2023
|
|
007693786
|
|
ROSHANIDEVIPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-007-001/63-A
(BENIBAHRA)
|
1746001007NRG23100120230538230
|
10/01/2023
|
REETA CHARMKAR
|
1746001007WL041413
|
REETA CHARMKAR
|
00415
|
SBIN0002869
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
REETACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-012-002/124-D
(GODARU)
|
1746001012NRG23100120230536047
|
10/01/2023
|
VEDVATI CHOUDHARY
|
1746001012WL041338
|
VEDVATI CHOUDHARY
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
18/02/2023
|
|
007693786
|
|
VEDVATICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOTMA
|
MP-46-001-016-001/12-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537785
|
10/01/2023
|
KAMALA SINGH
|
1746001016WL041399
|
KAMALA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
KAMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-016-001/174-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537793
|
10/01/2023
|
MAYA JAISWAL
|
1746001016WL041399
|
MAYA JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-016-001/209-C
(KHAMHROUNDH)
|
1746001016NRG23100120230537797
|
10/01/2023
|
NARESH PRAJAPATI
|
1746001016WL041399
|
NARESH PRAJAPATI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
NARESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-016-001/27-A
(KHAMHROUNDH)
|
1746001016NRG23100120230537808
|
10/01/2023
|
SUKHANTI
|
1746001016WL041399
|
SUKHANTI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUKHANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-016-001/366
(KHAMHROUNDH)
|
1746001016NRG23100120230537822
|
10/01/2023
|
RAMCHANDRA
|
1746001016WL041399
|
RAMCHANDRA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-016-001/370
(KHAMHROUNDH)
|
1746001016NRG23100120230537823
|
10/01/2023
|
VIJAY KUMAR
|
1746001016WL041399
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-016-001/403
(KHAMHROUNDH)
|
1746001016NRG23100120230537828
|
10/01/2023
|
DEEPAK
|
1746001016WL041399
|
DEEPAK
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-016-001/54-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537833
|
10/01/2023
|
JYOTI
|
1746001016WL041399
|
JYOTI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-021-001/230-A
(PATHARUDI)
|
1746001021NRG23100120230538406
|
10/01/2023
|
RADHA KEWAT
|
1746001021WL041419
|
RADHA KEWAT
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007693786
|
|
RADHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-023-001/100-B
(REUSA)
|
1746001012NRG23100120230536055
|
10/01/2023
|
KANCAN JAISWAL
|
1746001012WL041339
|
KANCAN JAISWAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
KANCANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-023-001/100-B
(REUSA)
|
1746001012NRG23100120230536054
|
10/01/2023
|
PURAN LAL JAISWAL
|
1746001012WL041339
|
PURAN LAL JAISWAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
PURANLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTMA
|
MP-46-001-023-001/174
(REUSA)
|
1746001012NRG23100120230536079
|
10/01/2023
|
BUDHIYABAI
|
1746001012WL041339
|
BUDHIYABAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-023-001/192
(REUSA)
|
1746001012NRG23100120230536084
|
10/01/2023
|
GULBIYA AGARIYA
|
1746001012WL041339
|
GULBIYA AGARIYA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007693786
|
|
GULBIYAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-023-001/203
(REUSA)
|
1746001012NRG23100120230536085
|
10/01/2023
|
KAMTA
|
1746001012WL041339
|
KAMTA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-023-001/211
(REUSA)
|
1746001012NRG23100120230536087
|
10/01/2023
|
ANJANI JAISWAL
|
1746001012WL041339
|
ANJANI JAISWAL
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
16/02/2023
|
|
007693786
|
|
ANJANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-023-001/72-A
(REUSA)
|
1746001012NRG23100120230536096
|
10/01/2023
|
SARASVATI JAISWAL
|
1746001012WL041339
|
SARASVATI JAISWAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
SARASVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-023-001/72-B
(REUSA)
|
1746001012NRG23100120230536097
|
10/01/2023
|
PREMILA JAISWAL
|
1746001012WL041339
|
PREMILA JAISWAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
PREMILAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-023-002/115-A
(REUSA)
|
1746001012NRG23100120230536104
|
10/01/2023
|
RAM BATI JAISWAL
|
1746001012WL041339
|
RAM BATI JAISWAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMBATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-030-001/13-B
(URTAN)
|
1746001030NRG23100120230538305
|
10/01/2023
|
BESAHU LAL YADAV
|
1746001030WL041415
|
BESAHU LAL YADAV
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
BESAHULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-030-001/130-A
(URTAN)
|
1746001030NRG23100120230538352
|
10/01/2023
|
SARSWATI SINGH
|
1746001030WL041416
|
SARSWATI SINGH
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
16/02/2023
|
|
007693786
|
|
SARSWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-030-001/131-A
(URTAN)
|
1746001030NRG23100120230538306
|
10/01/2023
|
SHARDA PRASAD MAHRA
|
1746001030WL041415
|
SHARDA PRASAD MAHRA
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHARDAPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-030-001/155-B
(URTAN)
|
1746001030NRG23100120230537886
|
10/01/2023
|
SANTOSH KUMAR YADAV
|
1746001030WL041404
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANTOSHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTMA
|
MP-46-001-030-001/209-B
(URTAN)
|
1746001030NRG23100120230538314
|
10/01/2023
|
GITA
|
1746001030WL041415
|
GITA
|
00415
|
SBIN0002869
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-030-001/212-A
(URTAN)
|
1746001030NRG23100120230538354
|
10/01/2023
|
ISWARI SINGH
|
1746001030WL041416
|
ISWARI SINGH
|
00415
|
SBIN0002869
|
980
|
980
|
Processed
|
16/02/2023
|
|
007693786
|
|
ISWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-030-001/80-B
(URTAN)
|
1746001030NRG23100120230538341
|
10/01/2023
|
ANIL KUMAR MAHARA
|
1746001030WL041415
|
ANIL KUMAR MAHARA
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
ANILKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-030-001/92
(URTAN)
|
1746001030NRG23100120230538346
|
10/01/2023
|
DHURWASHIN AGHARIYA
|
1746001030WL041415
|
DHURWASHIN AGHARIYA
|
00415
|
SBIN0002869
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
DHURWASHINAGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-030-002/71
(URTAN)
|
1746001030NRG23100120230537910
|
10/01/2023
|
SUMEAR SINGH
|
1746001030WL041404
|
SUMEAR SINGH
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUMEARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-030-002/74
(URTAN)
|
1746001030NRG23100120230537911
|
10/01/2023
|
RAM KUMAR
|
1746001030WL041404
|
RAM KUMAR
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34571
|
34571
|
|
|
|
|
|
|
|
|
49
|
KOTMA
|
MP-46-001-007-001/104-A
(BENIBAHRA)
|
1746001007NRG23100120230538021
|
10/01/2023
|
LEELA VATI PAW
|
1746001007WL041411
|
LEELA VATI PAW
|
00415
|
SBIN0006072
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
LEELAVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-007-001/105
(BENIBAHRA)
|
1746001007NRG23100120230538022
|
10/01/2023
|
ALBELI PAW
|
1746001007WL041411
|
ALBELI PAW
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
ALBELIPAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-007-001/146-B
(BENIBAHRA)
|
1746001007NRG23100120230538031
|
10/01/2023
|
RAMKHELAWAN PAW
|
1746001007WL041411
|
RAMKHELAWAN PAW
|
00415
|
SBIN0006072
|
495
|
495
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMKHELAWANPAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-007-001/153-A
(BENIBAHRA)
|
1746001007NRG23100120230538032
|
10/01/2023
|
PREMBATI PAW
|
1746001007WL041411
|
PREMBATI PAW
|
00415
|
SBIN0006072
|
825
|
825
|
Processed
|
16/02/2023
|
|
007693786
|
|
PREMBATIPAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-007-001/166-B
(BENIBAHRA)
|
1746001007NRG23100120230538035
|
10/01/2023
|
NANKI PAW
|
1746001007WL041411
|
NANKI PAW
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
16/02/2023
|
|
007693786
|
|
NANKIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTMA
|
MP-46-001-007-001/186
(BENIBAHRA)
|
1746001007NRG23100120230538037
|
10/01/2023
|
NANSAY PAW
|
1746001007WL041411
|
NANSAY PAW
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
NANSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTMA
|
MP-46-001-007-001/187
(BENIBAHRA)
|
1746001007NRG23100120230538038
|
10/01/2023
|
PHULMATI PAW
|
1746001007WL041411
|
PHULMATI PAW
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
PHULMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-007-001/194
(BENIBAHRA)
|
1746001007NRG23100120230538039
|
10/01/2023
|
DEV NARAYANSINGH PAW
|
1746001007WL041411
|
DEV NARAYANSINGH PAW
|
00415
|
SBIN0006072
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
DEVNARAYANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-007-001/195
(BENIBAHRA)
|
1746001007NRG23100120230538040
|
10/01/2023
|
SANGEETA PAW
|
1746001007WL041411
|
SANGEETA PAW
|
00415
|
SBIN0006072
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANGEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-007-001/198
(BENIBAHRA)
|
1746001007NRG23100120230538041
|
10/01/2023
|
DEVPRATAP
|
1746001007WL041411
|
DEVPRATAP
|
00415
|
SBIN0006072
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
DEVPRATAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-007-001/62-A
(BENIBAHRA)
|
1746001007NRG23100120230538047
|
10/01/2023
|
SANTOSH PAW
|
1746001007WL041411
|
SANTOSH PAW
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANTOSHPAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-007-001/66
(BENIBAHRA)
|
1746001007NRG23100120230538233
|
10/01/2023
|
GANGARAM YADAV
|
1746001007WL041413
|
GANGARAM YADAV
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
GANGARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-007-001/79-C
(BENIBAHRA)
|
1746001007NRG23100120230538241
|
10/01/2023
|
JAGDEESH PAW
|
1746001007WL041413
|
JAGDEESH PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
JAGDEESHPAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-007-001/98
(BENIBAHRA)
|
1746001007NRG23100120230538251
|
10/01/2023
|
RAJ KUMARI PAW
|
1746001007WL041413
|
RAJ KUMARI PAW
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAJKUMARIPAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-007-002/124-B
(BENIBAHRA)
|
1746001007NRG23100120230538054
|
10/01/2023
|
BHOLE PRASAD
|
1746001007WL041411
|
BHOLE PRASAD
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHOLEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-007-002/137-B
(BENIBAHRA)
|
1746001007NRG23100120230538056
|
10/01/2023
|
SON KUNWAR PAW
|
1746001007WL041411
|
SON KUNWAR PAW
|
00415
|
SBIN0006072
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
SONKUNWARPAW
|
BANK OF INDIA(508505)
|
|
65
|
KOTMA
|
MP-46-001-007-002/142
(BENIBAHRA)
|
1746001007NRG23100120230538057
|
10/01/2023
|
BHAGWAT PRASAD KEWAT
|
1746001007WL041411
|
BHAGWAT PRASAD KEWAT
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHAGWATPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-007-003/20-A
(BENIBAHRA)
|
1746001007NRG23100120230538079
|
10/01/2023
|
SANTOSH KUMAR
|
1746001007WL041411
|
SANTOSH KUMAR
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-007-003/24-A
(BENIBAHRA)
|
1746001007NRG23100120230538702
|
10/01/2023
|
SUNEETA PAW
|
1746001007WL041425
|
SUNEETA PAW
|
00415
|
SBIN0006072
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUNEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-011-001/16-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538469
|
10/01/2023
|
SUMAN SINGH GOND
|
1746001011WL041421
|
SUMAN SINGH GOND
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUMANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-011-001/203
(DONGARIYA KALAN)
|
1746001011NRG23100120230537272
|
10/01/2023
|
BINOD SINGH
|
1746001011WL041384
|
BINOD SINGH
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTMA
|
MP-46-001-011-001/225-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538480
|
10/01/2023
|
GENDLAL SINGH
|
1746001011WL041421
|
GENDLAL SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
GENDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTMA
|
MP-46-001-011-001/76
(DONGARIYA KALAN)
|
1746001011NRG23100120230537279
|
10/01/2023
|
TIRATHWATI GOND
|
1746001011WL041384
|
TIRATHWATI GOND
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
TIRATHWATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KOTMA
|
MP-46-001-011-001/82
(DONGARIYA KALAN)
|
1746001011NRG23100120230538491
|
10/01/2023
|
GENDLAL SINGH
|
1746001011WL041421
|
GENDLAL SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
GENDLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-011-001/92
(DONGARIYA KALAN)
|
1746001011NRG23100120230538497
|
10/01/2023
|
AJAY SINGH
|
1746001011WL041421
|
AJAY SINGH
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOTMA
|
MP-46-001-011-001/93-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230537283
|
10/01/2023
|
RADHA BAI YADAV
|
1746001011WL041384
|
RADHA BAI YADAV
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538498
|
10/01/2023
|
CHAVAN SINGH
|
1746001011WL041421
|
CHAVAN SINGH
|
00415
|
SBIN0006072
|
816
|
816
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-011-001/94-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538499
|
10/01/2023
|
YASODA BAI GOND
|
1746001011WL041421
|
YASODA BAI GOND
|
00415
|
SBIN0006072
|
816
|
816
|
Processed
|
16/02/2023
|
|
007693786
|
|
YASODABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-011-002/100
(DONGARIYA KALAN)
|
1746001011NRG23100120230538412
|
10/01/2023
|
GAYTRI BAI
|
1746001011WL041420
|
GAYTRI BAI
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-011-002/116-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538420
|
10/01/2023
|
JAGDISH SINGH
|
1746001011WL041420
|
JAGDISH SINGH
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
JAGDISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
KOTMA
|
MP-46-001-011-002/120
(DONGARIYA KALAN)
|
1746001011NRG23100120230538422
|
10/01/2023
|
GANESH KEWAT
|
1746001011WL041420
|
GANESH KEWAT
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTMA
|
MP-46-001-011-002/129
(DONGARIYA KALAN)
|
1746001011NRG23100120230538424
|
10/01/2023
|
GENDLAL KAHAR
|
1746001011WL041420
|
GENDLAL KAHAR
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
GENDLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTMA
|
MP-46-001-011-002/39
(DONGARIYA KALAN)
|
1746001011NRG23100120230538435
|
10/01/2023
|
SHIVMANGAL
|
1746001011WL041420
|
SHIVMANGAL
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTMA
|
MP-46-001-011-002/44-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538438
|
10/01/2023
|
SAVITREE KEWAT
|
1746001011WL041420
|
SAVITREE KEWAT
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SAVITREEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTMA
|
MP-46-001-011-002/44-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538440
|
10/01/2023
|
KHUSHBU KEWAT
|
1746001011WL041420
|
KHUSHBU KEWAT
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
007693786
|
|
KHUSHBUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTMA
|
MP-46-001-011-002/59-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538447
|
10/01/2023
|
CHAMARDAS YADAV
|
1746001011WL041420
|
CHAMARDAS YADAV
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHAMARDASYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-011-002/6-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538449
|
10/01/2023
|
SHYAMKARAN
|
1746001011WL041420
|
SHYAMKARAN
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHYAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-011-002/67-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538452
|
10/01/2023
|
LALMAN SINGH GOND
|
1746001011WL041420
|
LALMAN SINGH GOND
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALMANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTMA
|
MP-46-001-011-002/73
(DONGARIYA KALAN)
|
1746001011NRG23100120230538453
|
10/01/2023
|
ARUN KAHAR
|
1746001011WL041420
|
ARUN KAHAR
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
ARUNKAHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-011-002/74-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538454
|
10/01/2023
|
TIRATH KAHAR
|
1746001011WL041420
|
TIRATH KAHAR
|
00415
|
SBIN0006072
|
875
|
875
|
Processed
|
16/02/2023
|
|
007693786
|
|
TIRATHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-011-002/90
(DONGARIYA KALAN)
|
1746001011NRG23100120230538458
|
10/01/2023
|
RAVIKUMAR
|
1746001011WL041420
|
RAVIKUMAR
|
00415
|
SBIN0006072
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTMA
|
MP-46-001-011-002/90-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230537269
|
10/01/2023
|
madan lal
|
1746001011WL041383
|
madan lal
|
00415
|
SBIN0006072
|
1032
|
1032
|
Processed
|
16/02/2023
|
|
007693786
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-012-002/124-B
(GODARU)
|
1746001012NRG23100120230536046
|
10/01/2023
|
SHARWAN
|
1746001012WL041338
|
SHARWAN
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51779
|
51779
|
|
|
|
|
|
|
|
|
92
|
KOTMA
|
MP-46-001-011-002/99-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230537270
|
10/01/2023
|
RAVI KEWAT
|
1746001011WL041383
|
RAVI KEWAT
|
00415
|
SBIN0014686
|
1204
|
1204
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
93
|
KOTMA
|
MP-46-001-007-001/104
(BENIBAHRA)
|
1746001007NRG23100120230538020
|
10/01/2023
|
MUNNI BAI
|
1746001007WL041411
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
165
|
165
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-007-001/11
(BENIBAHRA)
|
1746001007NRG23100120230538025
|
10/01/2023
|
URMILA
|
1746001007WL041411
|
URMILA
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-007-001/115
(BENIBAHRA)
|
1746001007NRG23100120230538026
|
10/01/2023
|
PHOOL BAI
|
1746001007WL041411
|
PHOOL BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-007-001/146
(BENIBAHRA)
|
1746001007NRG23100120230538029
|
10/01/2023
|
RAMSHAY
|
1746001007WL041411
|
RAMSHAY
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-007-001/153-B
(BENIBAHRA)
|
1746001007NRG23100120230538033
|
10/01/2023
|
RADHA BAI
|
1746001007WL041411
|
RADHA BAI
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-007-001/36
(BENIBAHRA)
|
1746001007NRG23100120230538042
|
10/01/2023
|
MUNIYA
|
1746001007WL041411
|
MUNIYA
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KOTMA
|
MP-46-001-007-001/46
(BENIBAHRA)
|
1746001007NRG23100120230538043
|
10/01/2023
|
SUNDAR BAI
|
1746001007WL041411
|
SUNDAR BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-007-001/48
(BENIBAHRA)
|
1746001007NRG23100120230538044
|
10/01/2023
|
MUNNI BAI
|
1746001007WL041411
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KOTMA
|
MP-46-001-007-001/49-A
(BENIBAHRA)
|
1746001007NRG23100120230538045
|
10/01/2023
|
SHUSHILA BAI
|
1746001007WL041411
|
SHUSHILA BAI
|
00603
|
CBIN0R20002
|
825
|
825
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-007-001/61
(BENIBAHRA)
|
1746001007NRG23100120230538046
|
10/01/2023
|
FALLI BAI
|
1746001007WL041411
|
FALLI BAI
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
FALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-007-001/69
(BENIBAHRA)
|
1746001007NRG23100120230538239
|
10/01/2023
|
PAR VATI
|
1746001007WL041413
|
PAR VATI
|
00603
|
CBIN0R20002
|
1900
|
1900
|
Processed
|
16/02/2023
|
|
007693786
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTMA
|
MP-46-001-007-001/79-B
(BENIBAHRA)
|
1746001007NRG23100120230538240
|
10/01/2023
|
PAR VATI
|
1746001007WL041413
|
PAR VATI
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOTMA
|
MP-46-001-007-001/83-B
(BENIBAHRA)
|
1746001007NRG23100120230538242
|
10/01/2023
|
LAL DAS YADAV
|
1746001007WL041413
|
LAL DAS YADAV
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALDASYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-007-001/85
(BENIBAHRA)
|
1746001007NRG23100120230538243
|
10/01/2023
|
SUKHALAL
|
1746001007WL041413
|
SUKHALAL
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-007-001/89-A
(BENIBAHRA)
|
1746001007NRG23100120230538244
|
10/01/2023
|
SEMVATI
|
1746001007WL041413
|
SEMVATI
|
00603
|
CBIN0R20002
|
1900
|
1900
|
Processed
|
18/02/2023
|
|
007693786
|
|
SEMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOTMA
|
MP-46-001-007-001/9
(BENIBAHRA)
|
1746001007NRG23100120230538051
|
10/01/2023
|
MAHESH
|
1746001007WL041411
|
MAHESH
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTMA
|
MP-46-001-007-001/97
(BENIBAHRA)
|
1746001007NRG23100120230538248
|
10/01/2023
|
RUKMUN BAI
|
1746001007WL041413
|
RUKMUN BAI
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
RUKMUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-007-001/97-A
(BENIBAHRA)
|
1746001007NRG23100120230538249
|
10/01/2023
|
DEV MATI
|
1746001007WL041413
|
DEV MATI
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
DEVMATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-007-001/98
(BENIBAHRA)
|
1746001007NRG23100120230538250
|
10/01/2023
|
CHANDULAL
|
1746001007WL041413
|
CHANDULAL
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTMA
|
MP-46-001-007-001/99
(BENIBAHRA)
|
1746001007NRG23100120230538252
|
10/01/2023
|
RAMESH
|
1746001007WL041413
|
RAMESH
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KOTMA
|
MP-46-001-007-002/100
(BENIBAHRA)
|
1746001007NRG23100120230538052
|
10/01/2023
|
SURESH
|
1746001007WL041411
|
SURESH
|
00603
|
CBIN0R20002
|
330
|
330
|
Processed
|
16/02/2023
|
|
007693786
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-007-002/109
(BENIBAHRA)
|
1746001007NRG23100120230538053
|
10/01/2023
|
BAISHAKHU
|
1746001007WL041411
|
BAISHAKHU
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/02/2023
|
|
007693786
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-007-002/13
(BENIBAHRA)
|
1746001007NRG23100120230538055
|
10/01/2023
|
PHULUVA
|
1746001007WL041411
|
PHULUVA
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
PHULUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOTMA
|
MP-46-001-007-002/151
(BENIBAHRA)
|
1746001007NRG23100120230538058
|
10/01/2023
|
SOHAGA BAI
|
1746001007WL041411
|
SOHAGA BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
SOHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTMA
|
MP-46-001-007-002/195
(BENIBAHRA)
|
1746001007NRG23100120230538061
|
10/01/2023
|
AITU PAV
|
1746001007WL041411
|
AITU PAV
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
AITUPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-007-002/27
(BENIBAHRA)
|
1746001007NRG23100120230538064
|
10/01/2023
|
DUIJI
|
1746001007WL041411
|
DUIJI
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-007-002/37
(BENIBAHRA)
|
1746001007NRG23100120230538066
|
10/01/2023
|
GUDIYA BAI
|
1746001007WL041411
|
GUDIYA BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KOTMA
|
MP-46-001-007-002/44-C
(BENIBAHRA)
|
1746001007NRG23100120230538068
|
10/01/2023
|
ASHOKE
|
1746001007WL041411
|
ASHOKE
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
16/02/2023
|
|
007693786
|
|
ASHOKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KOTMA
|
MP-46-001-007-002/62
(BENIBAHRA)
|
1746001007NRG23100120230538070
|
10/01/2023
|
LALI
|
1746001007WL041411
|
LALI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTMA
|
MP-46-001-007-002/66-A
(BENIBAHRA)
|
1746001007NRG23100120230538072
|
10/01/2023
|
LAVKOL
|
1746001007WL041411
|
LAVKOL
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
LAVKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KOTMA
|
MP-46-001-007-002/67
(BENIBAHRA)
|
1746001007NRG23100120230538073
|
10/01/2023
|
MUNIYA BAI
|
1746001007WL041411
|
MUNIYA BAI
|
00603
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-007-002/96-A
(BENIBAHRA)
|
1746001007NRG23100120230538078
|
10/01/2023
|
MEERU
|
1746001007WL041411
|
MEERU
|
00603
|
CBIN0R20002
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
MEERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-009-001/40
(BUDHANPUR)
|
1746001000NRG23100120230538774
|
10/01/2023
|
GANGA
|
1746001WL041427
|
GANGA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
GANGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
KOTMA
|
MP-46-001-011-001/124
(DONGARIYA KALAN)
|
1746001011NRG23100120230538462
|
10/01/2023
|
BEL SINGH
|
1746001011WL041421
|
BEL SINGH
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007693786
|
|
BELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KOTMA
|
MP-46-001-011-001/179
(DONGARIYA KALAN)
|
1746001011NRG23100120230538472
|
10/01/2023
|
JAGDISH PRASAD
|
1746001011WL041421
|
JAGDISH PRASAD
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007693786
|
|
JAGDISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KOTMA
|
MP-46-001-011-001/19
(DONGARIYA KALAN)
|
1746001011NRG23100120230538473
|
10/01/2023
|
BHEEKHAM SINGH
|
1746001011WL041421
|
BHEEKHAM SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHEEKHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-011-001/205
(DONGARIYA KALAN)
|
1746001011NRG23100120230538476
|
10/01/2023
|
PARVATI
|
1746001011WL041421
|
PARVATI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007693786
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KOTMA
|
MP-46-001-011-001/209
(DONGARIYA KALAN)
|
1746001011NRG23100120230537274
|
10/01/2023
|
RAMVATI
|
1746001011WL041384
|
RAMVATI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-011-001/212
(DONGARIYA KALAN)
|
1746001011NRG23100120230537275
|
10/01/2023
|
RAMESH SINGH
|
1746001011WL041384
|
RAMESH SINGH
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTMA
|
MP-46-001-011-001/51
(DONGARIYA KALAN)
|
1746001011NRG23100120230538487
|
10/01/2023
|
MUNNI
|
1746001011WL041421
|
MUNNI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-011-001/93
(DONGARIYA KALAN)
|
1746001011NRG23100120230537282
|
10/01/2023
|
SHANKAR YADAV
|
1746001011WL041384
|
SHANKAR YADAV
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHANKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KOTMA
|
MP-46-001-011-002/104
(DONGARIYA KALAN)
|
1746001011NRG23100120230538415
|
10/01/2023
|
SUNDHIBAI
|
1746001011WL041420
|
SUNDHIBAI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUNDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-011-002/11
(DONGARIYA KALAN)
|
1746001011NRG23100120230538416
|
10/01/2023
|
GANESH
|
1746001011WL041420
|
GANESH
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-011-002/116
(DONGARIYA KALAN)
|
1746001011NRG23100120230538419
|
10/01/2023
|
RAMKARAN
|
1746001011WL041420
|
RAMKARAN
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
KOTMA
|
MP-46-001-011-002/123
(DONGARIYA KALAN)
|
1746001011NRG23100120230537261
|
10/01/2023
|
Aruna singh
|
1746001011WL041383
|
Aruna singh
|
00603
|
CBIN0R20002
|
688
|
688
|
Processed
|
16/02/2023
|
|
007693786
|
|
Arunasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-011-002/123
(DONGARIYA KALAN)
|
1746001011NRG23100120230537260
|
10/01/2023
|
shivkumar
|
1746001011WL041383
|
shivkumar
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
16/02/2023
|
|
007693786
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-011-002/137
(DONGARIYA KALAN)
|
1746001011NRG23100120230538426
|
10/01/2023
|
FUL KUNVAR
|
1746001011WL041420
|
FUL KUNVAR
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
FULKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-011-002/147
(DONGARIYA KALAN)
|
1746001011NRG23100120230537262
|
10/01/2023
|
SHYAMBAI
|
1746001011WL041383
|
SHYAMBAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTMA
|
MP-46-001-011-002/35
(DONGARIYA KALAN)
|
1746001011NRG23100120230538500
|
10/01/2023
|
RAMLAL KEWAT
|
1746001011WL041421
|
RAMLAL KEWAT
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMLALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
KOTMA
|
MP-46-001-011-002/44
(DONGARIYA KALAN)
|
1746001011NRG23100120230538436
|
10/01/2023
|
LALLA KEVAT
|
1746001011WL041420
|
LALLA KEVAT
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALLAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-011-002/44
(DONGARIYA KALAN)
|
1746001011NRG23100120230538437
|
10/01/2023
|
MUNNIBAI
|
1746001011WL041420
|
MUNNIBAI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-011-002/54
(DONGARIYA KALAN)
|
1746001011NRG23100120230538443
|
10/01/2023
|
JAMVATI
|
1746001011WL041420
|
JAMVATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
007693786
|
|
JAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KOTMA
|
MP-46-001-011-002/6-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538448
|
10/01/2023
|
USHA BAI
|
1746001011WL041420
|
USHA BAI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-011-002/65-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230537266
|
10/01/2023
|
RAJENDRA
|
1746001011WL041383
|
RAJENDRA
|
00603
|
CBIN0R20002
|
688
|
688
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-011-002/71
(DONGARIYA KALAN)
|
1746001011NRG23100120230537267
|
10/01/2023
|
SANTOSHI BAI
|
1746001011WL041383
|
SANTOSHI BAI
|
00603
|
CBIN0R20002
|
688
|
688
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KOTMA
|
MP-46-001-011-002/75
(DONGARIYA KALAN)
|
1746001011NRG23100120230537268
|
10/01/2023
|
UJARIYA BAI
|
1746001011WL041383
|
UJARIYA BAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
16/02/2023
|
|
007693786
|
|
UJARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-016-001/226-C
(KHAMHROUNDH)
|
1746001016NRG23100120230537799
|
10/01/2023
|
DASHRATH
|
1746001016WL041399
|
DASHRATH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG23100120230537803
|
10/01/2023
|
JAGESHWAR
|
1746001016WL041399
|
JAGESHWAR
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Rejected
|
16/02/2023
|
|
007693786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KOTMA
|
MP-46-001-016-001/248-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537804
|
10/01/2023
|
ramkhelawan
|
1746001016WL041399
|
ramkhelawan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KOTMA
|
MP-46-001-016-001/296
(KHAMHROUNDH)
|
1746001016NRG23100120230537811
|
10/01/2023
|
KHARDOSHAN
|
1746001016WL041399
|
KHARDOSHAN
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
16/02/2023
|
|
007693786
|
|
KHARDOSHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTMA
|
MP-46-001-016-001/298
(KHAMHROUNDH)
|
1746001016NRG23100120230537812
|
10/01/2023
|
RAMBHAGAT
|
1746001016WL041399
|
RAMBHAGAT
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-016-001/51-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537832
|
10/01/2023
|
YOGESH
|
1746001016WL041399
|
YOGESH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KOTMA
|
MP-46-001-016-001/84
(KHAMHROUNDH)
|
1746001016NRG23100120230537835
|
10/01/2023
|
RAM PRASAD
|
1746001016WL041399
|
RAM PRASAD
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-016-001/99
(KHAMHROUNDH)
|
1746001016NRG23100120230537837
|
10/01/2023
|
CHHOTE SINGH
|
1746001016WL041399
|
CHHOTE SINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTMA
|
MP-46-001-021-001/197
(PATHARUDI)
|
1746001021NRG23100120230538403
|
10/01/2023
|
DEWAN
|
1746001021WL041419
|
DEWAN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
DEWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-021-001/230-A
(PATHARUDI)
|
1746001021NRG23100120230538405
|
10/01/2023
|
ANIL KUMAR KEWAT
|
1746001021WL041419
|
ANIL KUMAR KEWAT
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
ANILKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KOTMA
|
MP-46-001-021-001/260-A
(PATHARUDI)
|
1746001021NRG23100120230538411
|
10/01/2023
|
CHATRAPAL
|
1746001021WL041419
|
CHATRAPAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTMA
|
MP-46-001-023-001/102-B
(REUSA)
|
1746001012NRG23100120230536056
|
10/01/2023
|
SAHGU
|
1746001012WL041339
|
SAHGU
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
SAHGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-023-001/149-B
(REUSA)
|
1746001012NRG23100120230536063
|
10/01/2023
|
MOHAN LAL
|
1746001012WL041339
|
MOHAN LAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KOTMA
|
MP-46-001-023-001/54-B
(REUSA)
|
1746001012NRG23100120230536089
|
10/01/2023
|
DWARIKA PRASAD
|
1746001012WL041339
|
DWARIKA PRASAD
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
16/02/2023
|
|
007693786
|
|
DWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTMA
|
MP-46-001-023-001/72-A
(REUSA)
|
1746001012NRG23100120230536095
|
10/01/2023
|
PREETAM LAL JAISWAL
|
1746001012WL041339
|
PREETAM LAL JAISWAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
PREETAMLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTMA
|
MP-46-001-030-001/112
(URTAN)
|
1746001030NRG23100120230538298
|
10/01/2023
|
JAGAN NATH MAHARA
|
1746001030WL041415
|
JAGAN NATH MAHARA
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Rejected
|
16/02/2023
|
|
007693786
|
Account closed
|
|
|
|
165
|
KOTMA
|
MP-46-001-030-001/112-A
(URTAN)
|
1746001030NRG23100120230537884
|
10/01/2023
|
BHOLARAM
|
1746001030WL041404
|
BHOLARAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTMA
|
MP-46-001-030-001/126-A
(URTAN)
|
1746001030NRG23100120230538303
|
10/01/2023
|
NANBABU SAHU
|
1746001030WL041415
|
NANBABU SAHU
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
NANBABUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KOTMA
|
MP-46-001-030-001/130
(URTAN)
|
1746001030NRG23100120230538350
|
10/01/2023
|
SHANKHI BAI
|
1746001030WL041416
|
SHANKHI BAI
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTMA
|
MP-46-001-030-001/156
(URTAN)
|
1746001030NRG23100120230538309
|
10/01/2023
|
LALaN
|
1746001030WL041415
|
LALaN
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
LALaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-030-001/211
(URTAN)
|
1746001030NRG23100120230538316
|
10/01/2023
|
DWARIKA PRASAD
|
1746001030WL041415
|
DWARIKA PRASAD
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
DWARIKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KOTMA
|
MP-46-001-030-001/219-B
(URTAN)
|
1746001030NRG23100120230537893
|
10/01/2023
|
SHESHMANI
|
1746001030WL041404
|
SHESHMANI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KOTMA
|
MP-46-001-030-001/43
(URTAN)
|
1746001030NRG23100120230537897
|
10/01/2023
|
ASHOK KUMAR NAPIT
|
1746001030WL041404
|
ASHOK KUMAR NAPIT
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
ASHOKKUMARNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-030-001/54-B
(URTAN)
|
1746001030NRG23100120230538333
|
10/01/2023
|
SUNIL
|
1746001030WL041415
|
SUNIL
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KOTMA
|
MP-46-001-030-001/73
(URTAN)
|
1746001030NRG23100120230538338
|
10/01/2023
|
BHOLA JOGI
|
1746001030WL041415
|
BHOLA JOGI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHOLAJOGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTMA
|
MP-46-001-030-001/8
(URTAN)
|
1746001030NRG23100120230538339
|
10/01/2023
|
RAMESH PRASAD NAPIT
|
1746001030WL041415
|
RAMESH PRASAD NAPIT
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMESHPRASADNAPIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTMA
|
MP-46-001-030-001/80
(URTAN)
|
1746001030NRG23100120230538340
|
10/01/2023
|
GILAB MAHARA
|
1746001030WL041415
|
GILAB MAHARA
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
GILABMAHARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTMA
|
MP-46-001-030-001/85
(URTAN)
|
1746001030NRG23100120230538342
|
10/01/2023
|
BHOLE YADAV
|
1746001030WL041415
|
BHOLE YADAV
|
00603
|
CBIN0R20002
|
895
|
895
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHOLEYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KOTMA
|
MP-46-001-030-001/92-B
(URTAN)
|
1746001030NRG23100120230538347
|
10/01/2023
|
VIJAY AGARIYA
|
1746001030WL041415
|
VIJAY AGARIYA
|
00603
|
CBIN0R20002
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
VIJAYAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KOTMA
|
MP-46-001-030-002/18-A
(URTAN)
|
1746001030NRG23100120230538373
|
10/01/2023
|
RAVI KUMAR
|
1746001030WL041417
|
RAVI KUMAR
|
00603
|
CBIN0R20002
|
955
|
955
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KOTMA
|
MP-46-001-030-002/70
(URTAN)
|
1746001030NRG23100120230537909
|
10/01/2023
|
BHAN SHINGH
|
1746001030WL041404
|
BHAN SHINGH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
007693786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KOTMA
|
MP-46-001-030-002/91
(URTAN)
|
1746001030NRG23100120230537916
|
10/01/2023
|
RAM SHINGH
|
1746001030WL041404
|
RAM SHINGH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104528
|
104528
|
|
|
|
|
|
|
|
|
181
|
KOTMA
|
MP-46-001-016-001/151
(KHAMHROUNDH)
|
1746001016NRG23100120230537788
|
10/01/2023
|
RAJIYA
|
1746001016WL041399
|
RAJIYA
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
182
|
KOTMA
|
MP-46-001-007-003/41-C
(BENIBAHRA)
|
1746001007NRG23100120230538723
|
10/01/2023
|
REMTU PAV
|
1746001007WL041425
|
REMTU PAV
|
00688
|
FINO0001001
|
1710
|
1710
|
Processed
|
18/02/2023
|
|
007693786
|
|
REMTUPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOTMA
|
MP-46-001-030-001/264
(URTAN)
|
1746001030NRG23100120230537895
|
10/01/2023
|
Ashish Kumar dwivedi
|
1746001030WL041404
|
Ashish Kumar dwivedi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007693786
|
|
AshishKumardwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
184
|
KOTMA
|
MP-46-001-007-001/16-A
(BENIBAHRA)
|
1746001007NRG23100120230538177
|
10/01/2023
|
SANJAY AHIRWAR
|
1746001007WL041413
|
SANJAY AHIRWAR
|
00688
|
FINO0001446
|
1900
|
1900
|
Processed
|
18/02/2023
|
|
007693786
|
|
SANJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOTMA
|
MP-46-001-016-001/269
(KHAMHROUNDH)
|
1746001016NRG23100120230537807
|
10/01/2023
|
SURESH
|
1746001016WL041399
|
SURESH
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
007693786
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOTMA
|
MP-46-001-030-001/100-C
(URTAN)
|
1746001030NRG23100120230538295
|
10/01/2023
|
CHAMPA DEVI
|
1746001030WL041415
|
CHAMPA DEVI
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
18/02/2023
|
|
007693786
|
|
CHAMPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOTMA
|
MP-46-001-030-001/117-A
(URTAN)
|
1746001030NRG23100120230538300
|
10/01/2023
|
SHUBHAM YADAV
|
1746001030WL041415
|
SHUBHAM YADAV
|
00688
|
FINO0001446
|
1253
|
1253
|
Processed
|
18/02/2023
|
|
007693786
|
|
SHUBHAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOTMA
|
MP-46-001-030-001/195-A
(URTAN)
|
1746001030NRG23100120230538311
|
10/01/2023
|
DAYARAM SINGH GOND
|
1746001030WL041415
|
DAYARAM SINGH GOND
|
00688
|
FINO0001446
|
1253
|
1253
|
Processed
|
18/02/2023
|
|
007693786
|
|
DAYARAMSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
189
|
KOTMA
|
MP-46-001-007-001/107
(BENIBAHRA)
|
1746001007NRG23100120230538023
|
10/01/2023
|
PREM BAI
|
1746001007WL041411
|
PREM BAI
|
00697
|
BKID0MG1506
|
660
|
660
|
Processed
|
16/02/2023
|
|
007693786
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KOTMA
|
MP-46-001-007-001/80
(BENIBAHRA)
|
1746001007NRG23100120230538050
|
10/01/2023
|
MAAN KUMARI
|
1746001007WL041411
|
MAAN KUMARI
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAANKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KOTMA
|
MP-46-001-007-002/19
(BENIBAHRA)
|
1746001007NRG23100120230538060
|
10/01/2023
|
MAANSHAY
|
1746001007WL041411
|
MAANSHAY
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAANSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KOTMA
|
MP-46-001-007-002/20
(BENIBAHRA)
|
1746001007NRG23100120230538062
|
10/01/2023
|
UCHANIYA
|
1746001007WL041411
|
UCHANIYA
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
UCHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KOTMA
|
MP-46-001-007-002/44
(BENIBAHRA)
|
1746001007NRG23100120230538067
|
10/01/2023
|
PANAUVA BAI
|
1746001007WL041411
|
PANAUVA BAI
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
PANAUVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KOTMA
|
MP-46-001-007-002/57
(BENIBAHRA)
|
1746001007NRG23100120230538069
|
10/01/2023
|
SAMUDIYA
|
1746001007WL041411
|
SAMUDIYA
|
00697
|
BKID0MG1506
|
1155
|
1155
|
Processed
|
16/02/2023
|
|
007693786
|
|
SAMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KOTMA
|
MP-46-001-007-002/7
(BENIBAHRA)
|
1746001007NRG23100120230538074
|
10/01/2023
|
GAUDI
|
1746001007WL041411
|
GAUDI
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
007693786
|
|
GAUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTMA
|
MP-46-001-007-003/42
(BENIBAHRA)
|
1746001007NRG23100120230538724
|
10/01/2023
|
CHAURASIYA
|
1746001007WL041425
|
CHAURASIYA
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
16/02/2023
|
|
007693786
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KOTMA
|
MP-46-001-011-001/126-B
(DONGARIYA KALAN)
|
1746001011NRG23100120230538463
|
10/01/2023
|
GAYA SINGH
|
1746001011WL041421
|
GAYA SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KOTMA
|
MP-46-001-011-001/15
(DONGARIYA KALAN)
|
1746001011NRG23100120230538466
|
10/01/2023
|
RAMCHARAN
|
1746001011WL041421
|
RAMCHARAN
|
00697
|
BKID0MG1506
|
816
|
816
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KOTMA
|
MP-46-001-011-001/15
(DONGARIYA KALAN)
|
1746001011NRG23100120230538467
|
10/01/2023
|
VIMLA BAI
|
1746001011WL041421
|
VIMLA BAI
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KOTMA
|
MP-46-001-011-001/196-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230537271
|
10/01/2023
|
ANJU
|
1746001011WL041384
|
ANJU
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KOTMA
|
MP-46-001-011-001/225-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230538481
|
10/01/2023
|
URMILA SINGH
|
1746001011WL041421
|
URMILA SINGH
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007693786
|
|
URMILASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KOTMA
|
MP-46-001-011-001/43
(DONGARIYA KALAN)
|
1746001011NRG23100120230537277
|
10/01/2023
|
SHANTI
|
1746001011WL041384
|
SHANTI
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KOTMA
|
MP-46-001-011-001/46
(DONGARIYA KALAN)
|
1746001011NRG23100120230537278
|
10/01/2023
|
RAMKHELAVAN
|
1746001011WL041384
|
RAMKHELAVAN
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KOTMA
|
MP-46-001-011-001/80-A
(DONGARIYA KALAN)
|
1746001011NRG23100120230537281
|
10/01/2023
|
BHUSAN SINGH
|
1746001011WL041384
|
BHUSAN SINGH
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHUSANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KOTMA
|
MP-46-001-011-002/100-C
(DONGARIYA KALAN)
|
1746001011NRG23100120230538413
|
10/01/2023
|
PREMLAL
|
1746001011WL041420
|
PREMLAL
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KOTMA
|
MP-46-001-011-002/19
(DONGARIYA KALAN)
|
1746001011NRG23100120230538429
|
10/01/2023
|
SHIVBALAK
|
1746001011WL041420
|
SHIVBALAK
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
SHIVBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KOTMA
|
MP-46-001-011-002/28
(DONGARIYA KALAN)
|
1746001011NRG23100120230538433
|
10/01/2023
|
NABLU
|
1746001011WL041420
|
NABLU
|
00697
|
BKID0MG1506
|
1225
|
1225
|
Processed
|
16/02/2023
|
|
007693786
|
|
NABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22576
|
22576
|
|
|
|
|
|
|
|
|
208
|
KOTMA
|
MP-46-001-012-002/100-D
(GODARU)
|
1746001012NRG23100120230536040
|
10/01/2023
|
MAHESH PAV
|
1746001012WL041338
|
MAHESH PAV
|
00697
|
BKID0MG1507
|
680
|
680
|
Processed
|
18/02/2023
|
|
007693786
|
|
MAHESHPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOTMA
|
MP-46-001-016-001/105
(KHAMHROUNDH)
|
1746001016NRG23100120230537783
|
10/01/2023
|
RAMSAJIWAN
|
1746001016WL041399
|
RAMSAJIWAN
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMSAJIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KOTMA
|
MP-46-001-016-001/141
(KHAMHROUNDH)
|
1746001016NRG23100120230537787
|
10/01/2023
|
RAMBHAJAN
|
1746001016WL041399
|
RAMBHAJAN
|
00697
|
BKID0MG1507
|
900
|
900
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KOTMA
|
MP-46-001-016-001/181-B
(KHAMHROUNDH)
|
1746001016NRG23100120230537794
|
10/01/2023
|
YOGESH
|
1746001016WL041399
|
YOGESH
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KOTMA
|
MP-46-001-016-001/299
(KHAMHROUNDH)
|
1746001016NRG23100120230537813
|
10/01/2023
|
RAM NARESH
|
1746001016WL041399
|
RAM NARESH
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KOTMA
|
MP-46-001-016-001/86-C
(KHAMHROUNDH)
|
1746001016NRG23100120230537836
|
10/01/2023
|
omvati
|
1746001016WL041399
|
omvati
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KOTMA
|
MP-46-001-016-002/203
(KHAMHROUNDH)
|
1746001016NRG23100120230537839
|
10/01/2023
|
MUNNI BAI YADAV
|
1746001016WL041399
|
MUNNI BAI YADAV
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007693786
|
|
MUNNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KOTMA
|
MP-46-001-023-001/149-A
(REUSA)
|
1746001012NRG23100120230536061
|
10/01/2023
|
LEKHAMANI JAISWAL
|
1746001012WL041339
|
LEKHAMANI JAISWAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
LEKHAMANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTMA
|
MP-46-001-023-001/183-A
(REUSA)
|
1746001012NRG23100120230536081
|
10/01/2023
|
PANKAJ JAISWAL
|
1746001012WL041339
|
PANKAJ JAISWAL
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
PANKAJJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KOTMA
|
MP-46-001-023-001/61
(REUSA)
|
1746001012NRG23100120230536092
|
10/01/2023
|
SABITA GUPTA
|
1746001012WL041339
|
SABITA GUPTA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007693786
|
|
SABITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG23100120230538294
|
10/01/2023
|
MAILU CHOUDHRI
|
1746001030WL041415
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KOTMA
|
MP-46-001-030-001/127
(URTAN)
|
1746001030NRG23100120230537885
|
10/01/2023
|
BHUSHAN DAS
|
1746001030WL041404
|
BHUSHAN DAS
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHUSHANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
220
|
KOTMA
|
MP-46-001-030-001/212-A
(URTAN)
|
1746001030NRG23100120230538353
|
10/01/2023
|
MAHESH SINGH
|
1746001030WL041416
|
MAHESH SINGH
|
00697
|
BKID0MG1507
|
980
|
980
|
Processed
|
16/02/2023
|
|
007693786
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTMA
|
MP-46-001-030-001/34
(URTAN)
|
1746001030NRG23100120230537896
|
10/01/2023
|
RAMGOPAL
|
1746001030WL041404
|
RAMGOPAL
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007693786
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KOTMA
|
MP-46-001-030-001/38
(URTAN)
|
1746001030NRG23100120230538322
|
10/01/2023
|
KHELANIYA BAI
|
1746001030WL041415
|
KHELANIYA BAI
|
00697
|
BKID0MG1507
|
1253
|
1253
|
Rejected
|
16/02/2023
|
|
007693786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
KOTMA
|
MP-46-001-030-001/51
(URTAN)
|
1746001030NRG23100120230538331
|
10/01/2023
|
NATHU CHOUDHRI
|
1746001030WL041415
|
NATHU CHOUDHRI
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
NATHUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KOTMA
|
MP-46-001-030-001/9-B
(URTAN)
|
1746001030NRG23100120230538344
|
10/01/2023
|
FAGUNA
|
1746001030WL041415
|
FAGUNA
|
00697
|
BKID0MG1507
|
1253
|
1253
|
Processed
|
16/02/2023
|
|
007693786
|
|
FAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KOTMA
|
MP-46-001-030-002/114-A
(URTAN)
|
1746001030NRG23100120230538367
|
10/01/2023
|
ANEETA PAW
|
1746001030WL041417
|
ANEETA PAW
|
00697
|
BKID0MG1507
|
573
|
573
|
Processed
|
18/02/2023
|
|
007693786
|
|
ANEETAPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOTMA
|
MP-46-001-030-002/135-B
(URTAN)
|
1746001030NRG23100120230537904
|
10/01/2023
|
BUDHARAJ
|
1746001030WL041404
|
BUDHARAJ
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007693786
|
|
BUDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOTMA
|
MP-46-001-030-002/85-A
(URTAN)
|
1746001030NRG23100120230538381
|
10/01/2023
|
ROHANI
|
1746001030WL041417
|
ROHANI
|
00697
|
BKID0MG1507
|
1146
|
1146
|
Processed
|
16/02/2023
|
|
007693786
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22217
|
22217
|
|
|
|
|
|
|
|
|
228
|
KOTMA
|
MP-46-001-011-002/115
(DONGARIYA KALAN)
|
1746001011NRG23100120230538418
|
10/01/2023
|
BHASKAR KAHAR
|
1746001011WL041420
|
BHASKAR KAHAR
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
007693786
|
|
BHASKARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTMA
|
MP-46-001-030-001/25-A
(URTAN)
|
1746001030NRG23100120230538318
|
10/01/2023
|
SANJAY KUMAR YADAV
|
1746001030WL041415
|
SANJAY KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
16/02/2023
|
|
007693786
|
|
SANJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTMA
|
MP-46-001-030-002/167
(URTAN)
|
1746001030NRG23100120230538372
|
10/01/2023
|
LAKHAN JAISWAL
|
1746001030WL041417
|
LAKHAN JAISWAL
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/02/2023
|
|
007693786
|
|
LAKHANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KOTMA
|
MP-46-001-030-002/65-C
(URTAN)
|
1746001030NRG23100120230538377
|
10/01/2023
|
SAGAR PRASAD VARMAN
|
1746001030WL041417
|
SAGAR PRASAD VARMAN
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
18/02/2023
|
|
007693786
|
|
SAGARPRASADVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273173
|
273173
|
|
|
|
|
|
|
|