|
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-46-001-026-001/223
(SILPUR)
|
1746001000NRG24300620230208494
|
30/06/2023
|
RADHA YADAV
|
1746001WL008560
|
RADHA YADAV
|
00078
|
CNRB0001412
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RADHAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-003-002/1-A
(BAIHATOLA)
|
1746001003NRG24300620230208322
|
30/06/2023
|
MAANMATI GOND
|
1746001003WL008555
|
MAANMATI GOND
|
00089
|
CBIN0281692
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
MAANMATIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-003-002/50-D
(BAIHATOLA)
|
1746001003NRG24300620230208338
|
30/06/2023
|
HEMWATI BAI
|
1746001003WL008555
|
HEMWATI BAI
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-003-002/119
(BAIHATOLA)
|
1746001003NRG24300620230208323
|
30/06/2023
|
PUNIYA BAI
|
1746001003WL008555
|
PUNIYA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-003-002/22
(BAIHATOLA)
|
1746001003NRG24300620230208325
|
30/06/2023
|
JIVAVATI
|
1746001003WL008555
|
JIVAVATI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
JIVAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTMA
|
MP-46-001-003-002/42-B
(BAIHATOLA)
|
1746001003NRG24300620230208328
|
30/06/2023
|
SEEYA BAI
|
1746001003WL008555
|
SEEYA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-003-002/42-B
(BAIHATOLA)
|
1746001003NRG24300620230208327
|
30/06/2023
|
sukhsen
|
1746001003WL008555
|
sukhsen
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-003-002/42-C
(BAIHATOLA)
|
1746001003NRG24300620230208329
|
30/06/2023
|
BUDAVARIYA
|
1746001003WL008555
|
BUDAVARIYA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
BUDAVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-003-002/47-D
(BAIHATOLA)
|
1746001003NRG24300620230208331
|
30/06/2023
|
GAJROOP SINGH
|
1746001003WL008555
|
GAJROOP SINGH
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-003-002/47-D
(BAIHATOLA)
|
1746001003NRG24300620230208332
|
30/06/2023
|
HARNIYA BAI
|
1746001003WL008555
|
HARNIYA BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
HARNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-003-002/48-A
(BAIHATOLA)
|
1746001003NRG24300620230208334
|
30/06/2023
|
LEELA VATI
|
1746001003WL008555
|
LEELA VATI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-003-002/48-A
(BAIHATOLA)
|
1746001003NRG24300620230208333
|
30/06/2023
|
SHIUNATH
|
1746001003WL008555
|
SHIUNATH
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SHIUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-003-002/49
(BAIHATOLA)
|
1746001003NRG24300620230208335
|
30/06/2023
|
DHAN SINGH
|
1746001003WL008555
|
DHAN SINGH
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-003-002/49
(BAIHATOLA)
|
1746001003NRG24300620230208336
|
30/06/2023
|
SAMVATI
|
1746001003WL008555
|
SAMVATI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-003-002/50
(BAIHATOLA)
|
1746001003NRG24300620230208337
|
30/06/2023
|
RAM VATI
|
1746001003WL008555
|
RAM VATI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-002/76-A
(BAIHATOLA)
|
1746001003NRG24300620230208345
|
30/06/2023
|
SUSILA
|
1746001003WL008555
|
SUSILA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-003-002/81
(BAIHATOLA)
|
1746001003NRG24300620230208347
|
30/06/2023
|
LOBHAN SINGH
|
1746001003WL008555
|
LOBHAN SINGH
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
LOBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTMA
|
MP-46-001-003-002/81-A
(BAIHATOLA)
|
1746001003NRG24300620230208348
|
30/06/2023
|
KAMAL SINGH
|
1746001003WL008555
|
KAMAL SINGH
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-003-002/81-A
(BAIHATOLA)
|
1746001003NRG24300620230208349
|
30/06/2023
|
PREM BAI
|
1746001003WL008555
|
PREM BAI
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-003-002/89
(BAIHATOLA)
|
1746001003NRG24300620230208351
|
30/06/2023
|
JETHU YADAV
|
1746001003WL008555
|
JETHU YADAV
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
JETHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTMA
|
MP-46-001-003-002/94
(BAIHATOLA)
|
1746001003NRG24300620230208352
|
30/06/2023
|
SANTU
|
1746001003WL008555
|
SANTU
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-003-002/96-B
(BAIHATOLA)
|
1746001003NRG24300620230208353
|
30/06/2023
|
AMRITIYA
|
1746001003WL008555
|
AMRITIYA
|
00089
|
CBIN0283071
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-026-001/8-B
(SILPUR)
|
1746001000NRG24300620230208565
|
30/06/2023
|
rani
|
1746001WL008560
|
rani
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTMA
|
MP-46-001-026-001/9-A
(SILPUR)
|
1746001000NRG24300620230208575
|
30/06/2023
|
madan prajapati
|
1746001WL008560
|
madan prajapati
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
madanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23480
|
23480
|
|
|
|
|
|
|
|
|
25
|
KOTMA
|
MP-46-001-003-002/24
(BAIHATOLA)
|
1746001003NRG24300620230208326
|
30/06/2023
|
SILOCHANI BAI
|
1746001003WL008555
|
SILOCHANI BAI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SILOCHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-003-002/43
(BAIHATOLA)
|
1746001003NRG24300620230208330
|
30/06/2023
|
MEENA BAI
|
1746001003WL008555
|
MEENA BAI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTMA
|
MP-46-001-003-002/54-C
(BAIHATOLA)
|
1746001003NRG24300620230208341
|
30/06/2023
|
HIRODITYA BAI
|
1746001003WL008555
|
HIRODITYA BAI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
HIRODITYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-003-002/76-B
(BAIHATOLA)
|
1746001003NRG24300620230208346
|
30/06/2023
|
LALLI BAI
|
1746001003WL008555
|
LALLI BAI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-003-002/85
(BAIHATOLA)
|
1746001003NRG24300620230208350
|
30/06/2023
|
RAIMUN
|
1746001003WL008555
|
RAIMUN
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-026-001/117
(SILPUR)
|
1746001000NRG24300620230208429
|
30/06/2023
|
duasiya
|
1746001WL008560
|
duasiya
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
duasiya
|
INDIAN BANK(607105)
|
|
31
|
KOTMA
|
MP-46-001-026-001/117
(SILPUR)
|
1746001000NRG24300620230208428
|
30/06/2023
|
gedlal
|
1746001WL008560
|
gedlal
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
gedlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOTMA
|
MP-46-001-026-001/122
(SILPUR)
|
1746001000NRG24300620230208431
|
30/06/2023
|
terasiya
|
1746001WL008560
|
terasiya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-026-001/126-C
(SILPUR)
|
1746001000NRG24300620230208435
|
30/06/2023
|
Satrughan
|
1746001WL008560
|
Satrughan
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Satrughan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-026-001/128-A
(SILPUR)
|
1746001000NRG24300620230208437
|
30/06/2023
|
ramvati
|
1746001WL008560
|
ramvati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001000NRG24300620230208439
|
30/06/2023
|
ramvati
|
1746001WL008560
|
ramvati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-026-001/136
(SILPUR)
|
1746001000NRG24300620230208443
|
30/06/2023
|
munnee
|
1746001WL008560
|
munnee
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-026-001/146-B
(SILPUR)
|
1746001000NRG24300620230208449
|
30/06/2023
|
pappi
|
1746001WL008560
|
pappi
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-026-001/147-C
(SILPUR)
|
1746001000NRG24300620230208450
|
30/06/2023
|
jaimantree
|
1746001WL008560
|
jaimantree
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
jaimantree
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-026-001/151
(SILPUR)
|
1746001000NRG24300620230208452
|
30/06/2023
|
nemvati
|
1746001WL008560
|
nemvati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-026-001/151
(SILPUR)
|
1746001000NRG24300620230208453
|
30/06/2023
|
sheshanarayab
|
1746001WL008560
|
sheshanarayab
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
sheshanarayab
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-026-001/157
(SILPUR)
|
1746001000NRG24300620230208459
|
30/06/2023
|
hemvati
|
1746001WL008560
|
hemvati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-026-001/157-D
(SILPUR)
|
1746001000NRG24300620230208464
|
30/06/2023
|
lakhan
|
1746001WL008560
|
lakhan
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-026-001/18
(SILPUR)
|
1746001000NRG24300620230208470
|
30/06/2023
|
SHANTI
|
1746001WL008560
|
SHANTI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-026-001/185
(SILPUR)
|
1746001000NRG24300620230208474
|
30/06/2023
|
SEETA
|
1746001WL008560
|
SEETA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-026-001/197-B
(SILPUR)
|
1746001000NRG24300620230208480
|
30/06/2023
|
BHAIYA LAL GOND
|
1746001WL008560
|
BHAIYA LAL GOND
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHAIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-026-001/199-A
(SILPUR)
|
1746001000NRG24300620230208484
|
30/06/2023
|
dharamendr
|
1746001WL008560
|
dharamendr
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
dharamendr
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTMA
|
MP-46-001-026-001/202
(SILPUR)
|
1746001000NRG24300620230208486
|
30/06/2023
|
Urmila
|
1746001WL008560
|
Urmila
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-026-001/206
(SILPUR)
|
1746001000NRG24300620230208487
|
30/06/2023
|
RAMASHEESH LONI
|
1746001WL008560
|
RAMASHEESH LONI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMASHEESHLONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-026-001/206
(SILPUR)
|
1746001000NRG24300620230208488
|
30/06/2023
|
SAPANA LONI
|
1746001WL008560
|
SAPANA LONI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SAPANALONI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-026-001/22
(SILPUR)
|
1746001000NRG24300620230208491
|
30/06/2023
|
Kalawati
|
1746001WL008560
|
Kalawati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-026-001/220
(SILPUR)
|
1746001000NRG24300620230208492
|
30/06/2023
|
rohit
|
1746001WL008560
|
rohit
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTMA
|
MP-46-001-026-001/220
(SILPUR)
|
1746001000NRG24300620230208493
|
30/06/2023
|
Rohit
|
1746001WL008560
|
Rohit
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTMA
|
MP-46-001-026-001/25-C
(SILPUR)
|
1746001000NRG24300620230208499
|
30/06/2023
|
duddee bai
|
1746001WL008560
|
duddee bai
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
duddeebai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-026-001/25-C
(SILPUR)
|
1746001000NRG24300620230208498
|
30/06/2023
|
kuber
|
1746001WL008560
|
kuber
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTMA
|
MP-46-001-026-001/26-C
(SILPUR)
|
1746001000NRG24300620230208504
|
30/06/2023
|
Bhupendra
|
1746001WL008560
|
Bhupendra
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTMA
|
MP-46-001-026-001/28-B
(SILPUR)
|
1746001000NRG24300620230208508
|
30/06/2023
|
manmati
|
1746001WL008560
|
manmati
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-026-001/29-A
(SILPUR)
|
1746001000NRG24300620230208510
|
30/06/2023
|
SHANKAR
|
1746001WL008560
|
SHANKAR
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTMA
|
MP-46-001-026-001/30-A
(SILPUR)
|
1746001000NRG24300620230208513
|
30/06/2023
|
DILRAJ
|
1746001WL008560
|
DILRAJ
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/07/2023
|
|
800063129
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTMA
|
MP-46-001-026-001/38-B
(SILPUR)
|
1746001000NRG24300620230208520
|
30/06/2023
|
puja
|
1746001WL008560
|
puja
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTMA
|
MP-46-001-026-001/60
(SILPUR)
|
1746001000NRG24300620230208538
|
30/06/2023
|
kuvariya
|
1746001WL008560
|
kuvariya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001000NRG24300620230208540
|
30/06/2023
|
KUVAR SINGH
|
1746001WL008560
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTMA
|
MP-46-001-026-001/60-A
(SILPUR)
|
1746001000NRG24300620230208539
|
30/06/2023
|
KUVAR SINGH
|
1746001WL008560
|
KUVAR SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-026-001/60-D
(SILPUR)
|
1746001000NRG24300620230208542
|
30/06/2023
|
khelati
|
1746001WL008560
|
khelati
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
khelati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTMA
|
MP-46-001-026-001/60-D
(SILPUR)
|
1746001000NRG24300620230208541
|
30/06/2023
|
Narayan singh
|
1746001WL008560
|
Narayan singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-026-001/62
(SILPUR)
|
1746001000NRG24300620230208545
|
30/06/2023
|
MUNNEE
|
1746001WL008560
|
MUNNEE
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001000NRG24300620230208548
|
30/06/2023
|
rajbahor prajapati
|
1746001WL008560
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-026-001/65-A
(SILPUR)
|
1746001000NRG24300620230208547
|
30/06/2023
|
rajbahor prajapati
|
1746001WL008560
|
rajbahor prajapati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
rajbahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-026-001/7
(SILPUR)
|
1746001000NRG24300620230208549
|
30/06/2023
|
lallee
|
1746001WL008560
|
lallee
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001000NRG24300620230208552
|
30/06/2023
|
PRARTHANA LONI
|
1746001WL008560
|
PRARTHANA LONI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
800063129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KOTMA
|
MP-46-001-026-001/77-A
(SILPUR)
|
1746001000NRG24300620230208562
|
30/06/2023
|
Bhagavaniya
|
1746001WL008560
|
Bhagavaniya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Bhagavaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTMA
|
MP-46-001-026-001/8-A
(SILPUR)
|
1746001000NRG24300620230208564
|
30/06/2023
|
sangeeta
|
1746001WL008560
|
sangeeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-026-001/80
(SILPUR)
|
1746001000NRG24300620230208566
|
30/06/2023
|
gayatree
|
1746001WL008560
|
gayatree
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTMA
|
MP-46-001-026-001/86-D
(SILPUR)
|
1746001000NRG24300620230208571
|
30/06/2023
|
heeravati
|
1746001WL008560
|
heeravati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTMA
|
MP-46-001-026-001/96
(SILPUR)
|
1746001000NRG24300620230208579
|
30/06/2023
|
terasiya
|
1746001WL008560
|
terasiya
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTMA
|
MP-46-001-031-003/70-A
(VICHARPUR)
|
1746001000NRG24300620230208589
|
30/06/2023
|
CHUNIYA
|
1746001WL008560
|
CHUNIYA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
76
|
KOTMA
|
MP-46-001-003-002/125
(BAIHATOLA)
|
1746001003NRG24300620230208324
|
30/06/2023
|
SHUSMA YADAW
|
1746001003WL008555
|
SHUSMA YADAW
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
SHUSMAYADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTMA
|
MP-46-001-003-002/54-B
(BAIHATOLA)
|
1746001003NRG24300620230208339
|
30/06/2023
|
HARI LAL
|
1746001003WL008555
|
HARI LAL
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-003-002/54-B
(BAIHATOLA)
|
1746001003NRG24300620230208340
|
30/06/2023
|
RADHA BAI
|
1746001003WL008555
|
RADHA BAI
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTMA
|
MP-46-001-003-002/69-C
(BAIHATOLA)
|
1746001003NRG24300620230208342
|
30/06/2023
|
DALBEE SINGH
|
1746001003WL008555
|
DALBEE SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Rejected
|
12/07/2023
|
|
800063129
|
Account closed
|
|
|
|
80
|
KOTMA
|
MP-46-001-003-002/69-C
(BAIHATOLA)
|
1746001003NRG24300620230208343
|
30/06/2023
|
DALBEER SINGH
|
1746001003WL008555
|
DALBEER SINGH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
800063129
|
|
DALBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
81
|
KOTMA
|
MP-46-001-026-001/209
(SILPUR)
|
1746001000NRG24300620230208490
|
30/06/2023
|
samarath
|
1746001WL008560
|
samarath
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
samarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
KOTMA
|
MP-46-001-026-001/118
(SILPUR)
|
1746001000NRG24300620230208430
|
30/06/2023
|
parawati
|
1746001WL008560
|
parawati
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
parawati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
KOTMA
|
MP-46-001-026-001/160-B
(SILPUR)
|
1746001000NRG24300620230208466
|
30/06/2023
|
bela
|
1746001WL008560
|
bela
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
bela
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOTMA
|
MP-46-001-026-001/35-A
(SILPUR)
|
1746001000NRG24300620230208517
|
30/06/2023
|
sanjay
|
1746001WL008560
|
sanjay
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOTMA
|
MP-46-001-026-001/53-C
(SILPUR)
|
1746001000NRG24300620230208529
|
30/06/2023
|
Samarath
|
1746001WL008560
|
Samarath
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
86
|
KOTMA
|
MP-46-001-026-001/75-A
(SILPUR)
|
1746001000NRG24300620230208557
|
30/06/2023
|
komal
|
1746001WL008560
|
komal
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-026-001/86-A
(SILPUR)
|
1746001000NRG24300620230208568
|
30/06/2023
|
SARSWATI SINGH
|
1746001WL008560
|
SARSWATI SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SARSWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOTMA
|
MP-46-001-026-001/89-A
(SILPUR)
|
1746001000NRG24300620230208574
|
30/06/2023
|
guriya
|
1746001WL008560
|
guriya
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
12/07/2023
|
|
800063129
|
|
guriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOTMA
|
MP-46-001-031-003/19
(VICHARPUR)
|
1746001000NRG24300620230208584
|
30/06/2023
|
SUMITRA SINGH
|
1746001WL008560
|
SUMITRA SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUMITRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
90
|
KOTMA
|
MP-46-001-026-001/10
(SILPUR)
|
1746001000NRG24300620230208423
|
30/06/2023
|
ETWARIYA
|
1746001WL008560
|
ETWARIYA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ETWARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTMA
|
MP-46-001-026-001/111
(SILPUR)
|
1746001000NRG24300620230208424
|
30/06/2023
|
RAJ KUMAR
|
1746001WL008560
|
RAJ KUMAR
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-026-001/113
(SILPUR)
|
1746001000NRG24300620230208425
|
30/06/2023
|
KAILASIYA
|
1746001WL008560
|
KAILASIYA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
KAILASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTMA
|
MP-46-001-026-001/113-B
(SILPUR)
|
1746001000NRG24300620230208426
|
30/06/2023
|
SHASHI GUPTA
|
1746001WL008560
|
SHASHI GUPTA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SHASHIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTMA
|
MP-46-001-026-001/116
(SILPUR)
|
1746001000NRG24300620230208427
|
30/06/2023
|
mansingh
|
1746001WL008560
|
mansingh
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-026-001/126
(SILPUR)
|
1746001000NRG24300620230208432
|
30/06/2023
|
ramlala
|
1746001WL008560
|
ramlala
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ramlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-026-001/126-B
(SILPUR)
|
1746001000NRG24300620230208434
|
30/06/2023
|
bela
|
1746001WL008560
|
bela
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTMA
|
MP-46-001-026-001/126-B
(SILPUR)
|
1746001000NRG24300620230208433
|
30/06/2023
|
RAMLAKHA
|
1746001WL008560
|
RAMLAKHA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMLAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KOTMA
|
MP-46-001-026-001/128-A
(SILPUR)
|
1746001000NRG24300620230208436
|
30/06/2023
|
ANUJ
|
1746001WL008560
|
ANUJ
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ANUJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTMA
|
MP-46-001-026-001/128-C
(SILPUR)
|
1746001000NRG24300620230208440
|
30/06/2023
|
BHIMSEN
|
1746001WL008560
|
BHIMSEN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-026-001/128-C
(SILPUR)
|
1746001000NRG24300620230208441
|
30/06/2023
|
champa
|
1746001WL008560
|
champa
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-026-001/13-A
(SILPUR)
|
1746001000NRG24300620230208442
|
30/06/2023
|
LALITA
|
1746001WL008560
|
LALITA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTMA
|
MP-46-001-026-001/138-B
(SILPUR)
|
1746001000NRG24300620230208444
|
30/06/2023
|
JEEVAN
|
1746001WL008560
|
JEEVAN
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KOTMA
|
MP-46-001-026-001/14
(SILPUR)
|
1746001000NRG24300620230208445
|
30/06/2023
|
fulamat
|
1746001WL008560
|
fulamat
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
fulamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-026-001/146
(SILPUR)
|
1746001000NRG24300620230208447
|
30/06/2023
|
kallee
|
1746001WL008560
|
kallee
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
kallee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTMA
|
MP-46-001-026-001/150-A
(SILPUR)
|
1746001000NRG24300620230208451
|
30/06/2023
|
dhaniram lonee
|
1746001WL008560
|
dhaniram lonee
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
dhaniramlonee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-026-001/153-B
(SILPUR)
|
1746001000NRG24300620230208455
|
30/06/2023
|
maya
|
1746001WL008560
|
maya
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001000NRG24300620230208456
|
30/06/2023
|
BALDAU
|
1746001WL008560
|
BALDAU
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
BALDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KOTMA
|
MP-46-001-026-001/155
(SILPUR)
|
1746001000NRG24300620230208457
|
30/06/2023
|
suneeta
|
1746001WL008560
|
suneeta
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
suneeta
|
IDFC BANK LIMITED(608117)
|
|
109
|
KOTMA
|
MP-46-001-026-001/157-A
(SILPUR)
|
1746001000NRG24300620230208461
|
30/06/2023
|
KAREENA
|
1746001WL008560
|
KAREENA
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
KAREENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KOTMA
|
MP-46-001-026-001/157-A
(SILPUR)
|
1746001000NRG24300620230208460
|
30/06/2023
|
patel
|
1746001WL008560
|
patel
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTMA
|
MP-46-001-026-001/157-C
(SILPUR)
|
1746001000NRG24300620230208462
|
30/06/2023
|
amol
|
1746001WL008560
|
amol
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
amol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-026-001/157-C
(SILPUR)
|
1746001000NRG24300620230208463
|
30/06/2023
|
munnee
|
1746001WL008560
|
munnee
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
munnee
|
BANK OF INDIA(508505)
|
|
113
|
KOTMA
|
MP-46-001-026-001/158
(SILPUR)
|
1746001000NRG24300620230208465
|
30/06/2023
|
SUNITA
|
1746001WL008560
|
SUNITA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTMA
|
MP-46-001-026-001/175-A
(SILPUR)
|
1746001000NRG24300620230208467
|
30/06/2023
|
heera
|
1746001WL008560
|
heera
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-026-001/176
(SILPUR)
|
1746001000NRG24300620230208469
|
30/06/2023
|
Devaki
|
1746001WL008560
|
Devaki
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-026-001/176
(SILPUR)
|
1746001000NRG24300620230208468
|
30/06/2023
|
Maniram
|
1746001WL008560
|
Maniram
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KOTMA
|
MP-46-001-026-001/181-C
(SILPUR)
|
1746001000NRG24300620230208471
|
30/06/2023
|
ANJU
|
1746001WL008560
|
ANJU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTMA
|
MP-46-001-026-001/183-A
(SILPUR)
|
1746001000NRG24300620230208472
|
30/06/2023
|
MAMATA
|
1746001WL008560
|
MAMATA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KOTMA
|
MP-46-001-026-001/183-B
(SILPUR)
|
1746001000NRG24300620230208473
|
30/06/2023
|
surekha
|
1746001WL008560
|
surekha
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-026-001/186-A
(SILPUR)
|
1746001000NRG24300620230208475
|
30/06/2023
|
fulchand
|
1746001WL008560
|
fulchand
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTMA
|
MP-46-001-026-001/186-A
(SILPUR)
|
1746001000NRG24300620230208476
|
30/06/2023
|
somlata
|
1746001WL008560
|
somlata
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
somlata
|
IDFC BANK LIMITED(608117)
|
|
122
|
KOTMA
|
MP-46-001-026-001/193-B
(SILPUR)
|
1746001000NRG24300620230208477
|
30/06/2023
|
kanhiya
|
1746001WL008560
|
kanhiya
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOTMA
|
MP-46-001-026-001/194
(SILPUR)
|
1746001000NRG24300620230208478
|
30/06/2023
|
LAL SINGH
|
1746001WL008560
|
LAL SINGH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTMA
|
MP-46-001-026-001/195-A
(SILPUR)
|
1746001000NRG24300620230208479
|
30/06/2023
|
SAROJ
|
1746001WL008560
|
SAROJ
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KOTMA
|
MP-46-001-026-001/199
(SILPUR)
|
1746001000NRG24300620230208483
|
30/06/2023
|
bharat
|
1746001WL008560
|
bharat
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KOTMA
|
MP-46-001-026-001/199
(SILPUR)
|
1746001000NRG24300620230208482
|
30/06/2023
|
sumintra
|
1746001WL008560
|
sumintra
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
sumintra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOTMA
|
MP-46-001-026-001/20
(SILPUR)
|
1746001000NRG24300620230208485
|
30/06/2023
|
parvati
|
1746001WL008560
|
parvati
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTMA
|
MP-46-001-026-001/23-B
(SILPUR)
|
1746001000NRG24300620230208496
|
30/06/2023
|
BHONDAL
|
1746001WL008560
|
BHONDAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHONDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KOTMA
|
MP-46-001-026-001/26
(SILPUR)
|
1746001000NRG24300620230208501
|
30/06/2023
|
premvati
|
1746001WL008560
|
premvati
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTMA
|
MP-46-001-026-001/26
(SILPUR)
|
1746001000NRG24300620230208500
|
30/06/2023
|
SUKHLAL
|
1746001WL008560
|
SUKHLAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTMA
|
MP-46-001-026-001/26-B
(SILPUR)
|
1746001000NRG24300620230208502
|
30/06/2023
|
KAMLESH
|
1746001WL008560
|
KAMLESH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KOTMA
|
MP-46-001-026-001/26-B
(SILPUR)
|
1746001000NRG24300620230208503
|
30/06/2023
|
nagamatiya
|
1746001WL008560
|
nagamatiya
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
nagamatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KOTMA
|
MP-46-001-026-001/28
(SILPUR)
|
1746001000NRG24300620230208506
|
30/06/2023
|
radha
|
1746001WL008560
|
radha
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTMA
|
MP-46-001-026-001/28
(SILPUR)
|
1746001000NRG24300620230208507
|
30/06/2023
|
ramakant
|
1746001WL008560
|
ramakant
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KOTMA
|
MP-46-001-026-001/29
(SILPUR)
|
1746001000NRG24300620230208509
|
30/06/2023
|
SUPETIYA W
|
1746001WL008560
|
SUPETIYA W
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUPETIYAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTMA
|
MP-46-001-026-001/30
(SILPUR)
|
1746001000NRG24300620230208512
|
30/06/2023
|
fuleswari
|
1746001WL008560
|
fuleswari
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
fuleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KOTMA
|
MP-46-001-026-001/30
(SILPUR)
|
1746001000NRG24300620230208511
|
30/06/2023
|
gedlal
|
1746001WL008560
|
gedlal
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
gedlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KOTMA
|
MP-46-001-026-001/31
(SILPUR)
|
1746001000NRG24300620230208514
|
30/06/2023
|
DWARIKA
|
1746001WL008560
|
DWARIKA
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KOTMA
|
MP-46-001-026-001/35
(SILPUR)
|
1746001000NRG24300620230208516
|
30/06/2023
|
RAMESH
|
1746001WL008560
|
RAMESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KOTMA
|
MP-46-001-026-001/38-A
(SILPUR)
|
1746001000NRG24300620230208519
|
30/06/2023
|
SAROJ YADAV
|
1746001WL008560
|
SAROJ YADAV
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SAROJYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KOTMA
|
MP-46-001-026-001/44
(SILPUR)
|
1746001000NRG24300620230208522
|
30/06/2023
|
BALDEV
|
1746001WL008560
|
BALDEV
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
12/07/2023
|
|
800063129
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KOTMA
|
MP-46-001-026-001/45
(SILPUR)
|
1746001000NRG24300620230208523
|
30/06/2023
|
Pyarelal
|
1746001WL008560
|
Pyarelal
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KOTMA
|
MP-46-001-026-001/52
(SILPUR)
|
1746001000NRG24300620230208526
|
30/06/2023
|
PREMIYA
|
1746001WL008560
|
PREMIYA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KOTMA
|
MP-46-001-026-001/53
(SILPUR)
|
1746001000NRG24300620230208527
|
30/06/2023
|
sadan
|
1746001WL008560
|
sadan
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTMA
|
MP-46-001-026-001/54-A
(SILPUR)
|
1746001000NRG24300620230208531
|
30/06/2023
|
FUL SINGH
|
1746001WL008560
|
FUL SINGH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KOTMA
|
MP-46-001-026-001/56
(SILPUR)
|
1746001000NRG24300620230208532
|
30/06/2023
|
BHUPATLAL
|
1746001WL008560
|
BHUPATLAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHUPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KOTMA
|
MP-46-001-026-001/56
(SILPUR)
|
1746001000NRG24300620230208533
|
30/06/2023
|
fundi
|
1746001WL008560
|
fundi
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTMA
|
MP-46-001-026-001/59
(SILPUR)
|
1746001000NRG24300620230208534
|
30/06/2023
|
CHAIN SINGH
|
1746001WL008560
|
CHAIN SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KOTMA
|
MP-46-001-026-001/59
(SILPUR)
|
1746001000NRG24300620230208535
|
30/06/2023
|
PREMIYA
|
1746001WL008560
|
PREMIYA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTMA
|
MP-46-001-026-001/60
(SILPUR)
|
1746001000NRG24300620230208537
|
30/06/2023
|
JAWAHAR
|
1746001WL008560
|
JAWAHAR
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KOTMA
|
MP-46-001-026-001/61
(SILPUR)
|
1746001000NRG24300620230208543
|
30/06/2023
|
SUKHDEV
|
1746001WL008560
|
SUKHDEV
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTMA
|
MP-46-001-026-001/62
(SILPUR)
|
1746001000NRG24300620230208544
|
30/06/2023
|
RAJAN SINGH
|
1746001WL008560
|
RAJAN SINGH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KOTMA
|
MP-46-001-026-001/63
(SILPUR)
|
1746001000NRG24300620230208546
|
30/06/2023
|
amarwati
|
1746001WL008560
|
amarwati
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KOTMA
|
MP-46-001-026-001/72
(SILPUR)
|
1746001000NRG24300620230208550
|
30/06/2023
|
bhuneswar loni
|
1746001WL008560
|
bhuneswar loni
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
bhuneswarloni
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTMA
|
MP-46-001-026-001/73
(SILPUR)
|
1746001000NRG24300620230208554
|
30/06/2023
|
MOTIYA
|
1746001WL008560
|
MOTIYA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
MOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KOTMA
|
MP-46-001-026-001/73
(SILPUR)
|
1746001000NRG24300620230208553
|
30/06/2023
|
RATAN SINGH
|
1746001WL008560
|
RATAN SINGH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
KOTMA
|
MP-46-001-026-001/75
(SILPUR)
|
1746001000NRG24300620230208555
|
30/06/2023
|
BABAN SINGH
|
1746001WL008560
|
BABAN SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
BABANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KOTMA
|
MP-46-001-026-001/75
(SILPUR)
|
1746001000NRG24300620230208556
|
30/06/2023
|
hembati
|
1746001WL008560
|
hembati
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
12/07/2023
|
|
800063129
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOTMA
|
MP-46-001-026-001/76
(SILPUR)
|
1746001000NRG24300620230208559
|
30/06/2023
|
jagadeesh
|
1746001WL008560
|
jagadeesh
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
jagadeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KOTMA
|
MP-46-001-026-001/79
(SILPUR)
|
1746001000NRG24300620230208563
|
30/06/2023
|
madan
|
1746001WL008560
|
madan
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
12/07/2023
|
|
800063129
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KOTMA
|
MP-46-001-026-001/86-B
(SILPUR)
|
1746001000NRG24300620230208569
|
30/06/2023
|
janaka
|
1746001WL008560
|
janaka
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
janaka
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTMA
|
MP-46-001-026-001/86-B
(SILPUR)
|
1746001000NRG24300620230208570
|
30/06/2023
|
MEERA
|
1746001WL008560
|
MEERA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KOTMA
|
MP-46-001-026-001/88
(SILPUR)
|
1746001000NRG24300620230208572
|
30/06/2023
|
SADAN
|
1746001WL008560
|
SADAN
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
SADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KOTMA
|
MP-46-001-026-001/95
(SILPUR)
|
1746001000NRG24300620230208577
|
30/06/2023
|
RAMESH
|
1746001WL008560
|
RAMESH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KOTMA
|
MP-46-001-026-001/95
(SILPUR)
|
1746001000NRG24300620230208578
|
30/06/2023
|
UMA
|
1746001WL008560
|
UMA
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
800063129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
KOTMA
|
MP-46-001-026-001/96-A
(SILPUR)
|
1746001000NRG24300620230208580
|
30/06/2023
|
meena
|
1746001WL008560
|
meena
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTMA
|
MP-46-001-026-002/173
(SILPUR)
|
1746001000NRG24300620230208581
|
30/06/2023
|
NAANBAI
|
1746001WL008560
|
NAANBAI
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KOTMA
|
MP-46-001-031-003/19
(VICHARPUR)
|
1746001000NRG24300620230208583
|
30/06/2023
|
RAM SINGH
|
1746001WL008560
|
RAM SINGH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KOTMA
|
MP-46-001-031-003/68
(VICHARPUR)
|
1746001000NRG24300620230208585
|
30/06/2023
|
BHAGAT
|
1746001WL008560
|
BHAGAT
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTMA
|
MP-46-001-031-003/70
(VICHARPUR)
|
1746001000NRG24300620230208588
|
30/06/2023
|
PREMLAL
|
1746001WL008560
|
PREMLAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTMA
|
MP-46-001-031-003/71
(VICHARPUR)
|
1746001000NRG24300620230208590
|
30/06/2023
|
BHOGLAL
|
1746001WL008560
|
BHOGLAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
BHOGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KOTMA
|
MP-46-001-031-003/71
(VICHARPUR)
|
1746001000NRG24300620230208591
|
30/06/2023
|
gulabiya
|
1746001WL008560
|
gulabiya
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
gulabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80600
|
80600
|
|
|
|
|
|
|
|
|
173
|
KOTMA
|
MP-46-001-026-001/128-B
(SILPUR)
|
1746001000NRG24300620230208438
|
30/06/2023
|
paras loni
|
1746001WL008560
|
paras loni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800063129
|
|
parasloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173120
|
173120
|
|
|
|
|
|
|
|