Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:48:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_150623APB_FTO_94628

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-46-001-013-002/192 (GOINDRA)

1746001013NRG24150620230128078

15/06/2023

BABBI BAI

1746001013WL005305

BABBI BAI

00089

CBIN0281970

900

900

Processed

21/06/2023

465182949

BABBIBAI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

900

900

2

KOTMA

MP-46-001-017-001/123 (KOTHI)

1746001017NRG24150620230131309

15/06/2023

GULABIYA JAISWAL

1746001017WL005439

GULABIYA JAISWAL

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

GULABIYAJAISWAL

STATE BANK OF INDIA(508548)

3

KOTMA

MP-46-001-017-001/129 (KOTHI)

1746001017NRG24150620230131341

15/06/2023

SUNDER KEWAT

1746001017WL005440

SUNDER KEWAT

00089

CBIN0282059

1200

1200

Processed

21/06/2023

465182949

SUNDERKEWAT

CENTRAL BANK OF INDIA(607115)

4

KOTMA

MP-46-001-017-001/131 (KOTHI)

1746001017NRG24150620230131310

15/06/2023

GEETA CHOUDHARY

1746001017WL005439

GEETA CHOUDHARY

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

GEETACHOUDHARY

CENTRAL BANK OF INDIA(607115)

5

KOTMA

MP-46-001-017-001/20 (KOTHI)

1746001017NRG24150620230131311

15/06/2023

SITA AGARIYA

1746001017WL005439

SITA AGARIYA

00089

CBIN0282059

1002

1002

Processed

21/06/2023

465182949

SITAAGARIYA

STATE BANK OF INDIA(508548)

6

KOTMA

MP-46-001-017-001/297-A (KOTHI)

1746001017NRG24150620230131316

15/06/2023

kanchan

1746001017WL005439

kanchan

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

kanchan

INDIA POST PAYMENTS BANK LIMITED(508528)

7

KOTMA

MP-46-001-017-001/33-A (KOTHI)

1746001017NRG24150620230131347

15/06/2023

BABLI GOND

1746001017WL005440

BABLI GOND

00089

CBIN0282059

1200

1200

Processed

21/06/2023

465182949

BABLIGOND

CENTRAL BANK OF INDIA(607115)

8

KOTMA

MP-46-001-017-001/33-A (KOTHI)

1746001017NRG24150620230131320

15/06/2023

bhagwandeen

1746001017WL005439

bhagwandeen

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

bhagwandeen

STATE BANK OF INDIA(508548)

9

KOTMA

MP-46-001-017-001/349 (KOTHI)

1746001017NRG24150620230131322

15/06/2023

pooran sahu

1746001017WL005439

pooran sahu

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

pooransahu

CENTRAL BANK OF INDIA(607115)

10

KOTMA

MP-46-001-017-001/387-C (KOTHI)

1746001017NRG24150620230131706

15/06/2023

RAMRATI SAHU

1746001017WL005457

RAMRATI SAHU

00089

CBIN0282059

800

800

Processed

21/06/2023

465182949

RAMRATISAHU

CENTRAL BANK OF INDIA(607115)

11

KOTMA

MP-46-001-017-001/39 (KOTHI)

1746001017NRG24150620230131354

15/06/2023

LEELAWATI KEWAT

1746001017WL005440

LEELAWATI KEWAT

00089

CBIN0282059

1200

1200

Processed

21/06/2023

465182949

LEELAWATIKEWAT

CENTRAL BANK OF INDIA(607115)

12

KOTMA

MP-46-001-017-001/41 (KOTHI)

1746001017NRG24150620230131369

15/06/2023

GEETA AGARIYA

1746001017WL005441

GEETA AGARIYA

00089

CBIN0282059

2244

2244

Processed

21/06/2023

465182949

GEETAAGARIYA

CENTRAL BANK OF INDIA(607115)

13

KOTMA

MP-46-001-017-001/41 (KOTHI)

1746001017NRG24150620230131356

15/06/2023

SUNDERLAL AGARIYA

1746001017WL005440

SUNDERLAL AGARIYA

00089

CBIN0282059

1200

1200

Processed

21/06/2023

465182949

SUNDERLALAGARIYA

CENTRAL BANK OF INDIA(607115)

14

KOTMA

MP-46-001-017-001/415-A (KOTHI)

1746001017NRG24150620230131709

15/06/2023

TARAVATI

1746001017WL005457

TARAVATI

00089

CBIN0282059

1000

1000

Processed

21/06/2023

465182949

TARAVATI

CENTRAL BANK OF INDIA(607115)

15

KOTMA

MP-46-001-017-001/42 (KOTHI)

1746001017NRG24150620230131324

15/06/2023

SANTI KOL

1746001017WL005439

SANTI KOL

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

SANTIKOL

CENTRAL BANK OF INDIA(607115)

16

KOTMA

MP-46-001-017-001/51 (KOTHI)

1746001017NRG24150620230131358

15/06/2023

SUKHSEN BAIGA

1746001017WL005440

SUKHSEN BAIGA

00089

CBIN0282059

1000

1000

Processed

21/06/2023

465182949

SUKHSENBAIGA

STATE BANK OF INDIA(508548)

17

KOTMA

MP-46-001-017-001/519-C (KOTHI)

1746001017NRG24150620230131329

15/06/2023

Meera

1746001017WL005439

Meera

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

Meera

CENTRAL BANK OF INDIA(607115)

18

KOTMA

MP-46-001-017-001/53 (KOTHI)

1746001017NRG24150620230131359

15/06/2023

BESAHNI CHOUDHARY

1746001017WL005440

BESAHNI CHOUDHARY

00089

CBIN0282059

800

800

Processed

21/06/2023

465182949

BESAHNICHOUDHARY

CENTRAL BANK OF INDIA(607115)

19

KOTMA

MP-46-001-017-001/745 (KOTHI)

1746001017NRG24150620230131336

15/06/2023

SAMPATLAL

1746001017WL005439

SAMPATLAL

00089

CBIN0282059

2004

2004

Processed

21/06/2023

465182949

SAMPATLAL

CENTRAL BANK OF INDIA(607115)

20

KOTMA

MP-46-001-017-001/796 (KOTHI)

1746001017NRG24150620230131722

15/06/2023

Sobha Sahu

1746001017WL005457

Sobha Sahu

00089

CBIN0282059

800

800

Processed

21/06/2023

465182949

SobhaSahu

CENTRAL BANK OF INDIA(607115)

21

KOTMA

MP-46-001-024-001/144-A (SAJATOLA)

1746001000NRG24150620230131580

15/06/2023

YASHPAL

1746001WL005451

YASHPAL

00089

CBIN0282059

1920

1920

Processed

21/06/2023

465182949

YASHPAL

CENTRAL BANK OF INDIA(607115)

22

KOTMA

MP-46-001-024-003/48-A (SAJATOLA)

1746001000NRG24150620230131612

15/06/2023

ARTI PAW

1746001WL005451

ARTI PAW

00089

CBIN0282059

1920

1920

Processed

21/06/2023

465182949

ARTIPAW

CENTRAL BANK OF INDIA(607115)

23

KOTMA

MP-46-001-024-003/86-A (SAJATOLA)

1746001000NRG24150620230131629

15/06/2023

SHIVPRASAD

1746001WL005451

SHIVPRASAD

00089

CBIN0282059

1600

1600

Processed

21/06/2023

465182949

SHIVPRASAD

STATE BANK OF INDIA(508548)

24

KOTMA

MP-46-001-024-003/86-A (SAJATOLA)

1746001000NRG24150620230131628

15/06/2023

SHIVPRASAD

1746001WL005451

SHIVPRASAD

00089

CBIN0282059

1760

1760

Processed

21/06/2023

465182949

SHIVPRASAD

CENTRAL BANK OF INDIA(607115)

25

KOTMA

MP-46-001-024-003/92 (SAJATOLA)

1746001000NRG24150620230131631

15/06/2023

UMA BAI

1746001WL005451

UMA BAI

00089

CBIN0282059

1760

1760

Processed

21/06/2023

465182949

UMABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

37438

37438

26

KOTMA

MP-46-001-013-002/82-A (GOINDRA)

1746001013NRG24150620230128102

15/06/2023

SURAJ

1746001013WL005305

SURAJ

00089

CBIN0283071

900

900

Processed

21/06/2023

465182949

SURAJ

CENTRAL BANK OF INDIA(607115)

27

KOTMA

MP-46-001-017-001/548-A (KOTHI)

1746001017NRG24150620230131360

15/06/2023

CHANDRESH

1746001017WL005440

CHANDRESH

00089

CBIN0283071

1200

1200

Processed

21/06/2023

465182949

CHANDRESH

CENTRAL BANK OF INDIA(607115)

28

KOTMA

MP-46-001-017-001/548-A (KOTHI)

1746001017NRG24150620230131361

15/06/2023

NEETA

1746001017WL005440

NEETA

00089

CBIN0283071

1200

1200

Processed

21/06/2023

465182949

NEETA

NARMADA JHABUA GRAMIN BANK(508515)

29

KOTMA

MP-46-001-022-001/7-B (PIPARIYA)

1746001022NRG24150620230131756

15/06/2023

RAJKUMAR

1746001022WL005458

RAJKUMAR

00089

CBIN0283071

2136

2136

Processed

21/06/2023

465182949

RAJKUMAR

STATE BANK OF INDIA(508548)

30

KOTMA

MP-46-001-022-001/8 (PIPARIYA)

1746001022NRG24150620230131757

15/06/2023

VIKASH

1746001022WL005458

VIKASH

00089

CBIN0283071

2136

2136

Processed

21/06/2023

465182949

VIKASH

NARMADA JHABUA GRAMIN BANK(508515)

31

KOTMA

MP-46-001-023-002/110-A (REUSA)

1746001023NRG24150620230131283

15/06/2023

BHAGWATI JAISWAL

1746001023WL005438

BHAGWATI JAISWAL

00089

CBIN0283071

2280

2280

Processed

21/06/2023

465182949

BHAGWATIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

32

KOTMA

MP-46-001-023-002/56-A (REUSA)

1746001023NRG24150620230131304

15/06/2023

TERASIYA SINGH

1746001023WL005438

TERASIYA SINGH

00089

CBIN0283071

2280

2280

Processed

21/06/2023

465182949

TERASIYASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

12132

12132

33

KOTMA

MP-46-001-022-001/29-A (PIPARIYA)

1746001022NRG24150620230131750

15/06/2023

rajesh kumar

1746001022WL005458

rajesh kumar

00176

IDIB000D586

2136

2136

Processed

21/06/2023

465182949

rajeshkumar

INDIAN BANK(607105)

SubTotal

2136

2136

34

KOTMA

MP-46-001-012-001/144-B (GODARU)

1746001012NRG24150620230127925

15/06/2023

RAMPATI BRAHMAN

1746001012WL005298

RAMPATI BRAHMAN

00415

SBIN0002869

190

190

Processed

21/06/2023

465182949

RAMPATIBRAHMAN

STATE BANK OF INDIA(508548)

35

KOTMA

MP-46-001-012-001/15-A (GODARU)

1746001012NRG24150620230127930

15/06/2023

CHANDR WATI

1746001012WL005298

CHANDR WATI

00415

SBIN0002869

190

190

Processed

21/06/2023

465182949

CHANDRWATI

STATE BANK OF INDIA(508548)

36

KOTMA

MP-46-001-012-001/157 (GODARU)

1746001012NRG24150620230127934

15/06/2023

LAKHAN AGARIYA

1746001012WL005298

LAKHAN AGARIYA

00415

SBIN0002869

190

190

Processed

21/06/2023

465182949

LAKHANAGARIYA

STATE BANK OF INDIA(508548)

37

KOTMA

MP-46-001-012-001/86 (GODARU)

1746001012NRG24150620230127947

15/06/2023

MANGLI

1746001012WL005298

MANGLI

00415

SBIN0002869

190

190

Processed

21/06/2023

465182949

MANGLI

STATE BANK OF INDIA(508548)

38

KOTMA

MP-46-001-012-001/98-C (GODARU)

1746001012NRG24150620230127952

15/06/2023

DEENDAYAL

1746001012WL005298

DEENDAYAL

00415

SBIN0002869

190

190

Processed

21/06/2023

465182949

DEENDAYAL

STATE BANK OF INDIA(508548)

39

KOTMA

MP-46-001-013-002/35-A (GOINDRA)

1746001013NRG24150620230128082

15/06/2023

SANJAY

1746001013WL005305

SANJAY

00415

SBIN0002869

900

900

Processed

21/06/2023

465182949

SANJAY

STATE BANK OF INDIA(508548)

40

KOTMA

MP-46-001-013-002/46-A (GOINDRA)

1746001013NRG24150620230128084

15/06/2023

BABBI

1746001013WL005305

BABBI

00415

SBIN0002869

900

900

Processed

21/06/2023

465182949

BABBI

NARMADA JHABUA GRAMIN BANK(508515)

41

KOTMA

MP-46-001-013-002/49 (GOINDRA)

1746001013NRG24150620230128085

15/06/2023

RAVI

1746001013WL005305

RAVI

00415

SBIN0002869

900

900

Processed

21/06/2023

465182949

RAVI

STATE BANK OF INDIA(508548)

42

KOTMA

MP-46-001-013-002/88 (GOINDRA)

1746001013NRG24150620230128104

15/06/2023

CHHIDMIDI

1746001013WL005305

CHHIDMIDI

00415

SBIN0002869

900

900

Processed

21/06/2023

465182949

CHHIDMIDI

STATE BANK OF INDIA(508548)

43

KOTMA

MP-46-001-022-001/164 (PIPARIYA)

1746001022NRG24150620230131726

15/06/2023

ANANDRAM

1746001022WL005458

ANANDRAM

00415

SBIN0002869

1980

1980

Processed

21/06/2023

465182949

ANANDRAM

STATE BANK OF INDIA(508548)

44

KOTMA

MP-46-001-022-001/164-B (PIPARIYA)

1746001022NRG24150620230131729

15/06/2023

dhaneshwari

1746001022WL005458

dhaneshwari

00415

SBIN0002869

1920

1920

Processed

21/06/2023

465182949

dhaneshwari

STATE BANK OF INDIA(508548)

45

KOTMA

MP-46-001-022-001/164-B (PIPARIYA)

1746001022NRG24150620230131728

15/06/2023

ganga sharan

1746001022WL005458

ganga sharan

00415

SBIN0002869

1920

1920

Processed

21/06/2023

465182949

gangasharan

STATE BANK OF INDIA(508548)

46

KOTMA

MP-46-001-022-001/197-C (PIPARIYA)

1746001022NRG24150620230131737

15/06/2023

REENU BAI

1746001022WL005458

REENU BAI

00415

SBIN0002869

1920

1920

Processed

21/06/2023

465182949

REENUBAI

STATE BANK OF INDIA(508548)

47

KOTMA

MP-46-001-022-001/207 (PIPARIYA)

1746001022NRG24150620230131740

15/06/2023

tejraj singh

1746001022WL005458

tejraj singh

00415

SBIN0002869

1068

1068

Processed

21/06/2023

465182949

tejrajsingh

FINO PAYMENTS BANK LTD(608001)

48

KOTMA

MP-46-001-022-001/267-B (PIPARIYA)

1746001022NRG24150620230131746

15/06/2023

krashna kumar

1746001022WL005458

krashna kumar

00415

SBIN0002869

2136

2136

Processed

21/06/2023

465182949

krashnakumar

STATE BANK OF INDIA(508548)

49

KOTMA

MP-46-001-022-001/282-A (PIPARIYA)

1746001022NRG24150620230131747

15/06/2023

ganesh das

1746001022WL005458

ganesh das

00415

SBIN0002869

1920

1920

Processed

21/06/2023

465182949

ganeshdas

STATE BANK OF INDIA(508548)

50

KOTMA

MP-46-001-022-001/282-A (PIPARIYA)

1746001022NRG24150620230131748

15/06/2023

usha

1746001022WL005458

usha

00415

SBIN0002869

1920

1920

Processed

21/06/2023

465182949

usha

STATE BANK OF INDIA(508548)

51

KOTMA

MP-46-001-022-001/29-A (PIPARIYA)

1746001022NRG24150620230131751

15/06/2023

reshami

1746001022WL005458

reshami

00415

SBIN0002869

2136

2136

Processed

21/06/2023

465182949

reshami

STATE BANK OF INDIA(508548)

52

KOTMA

MP-46-001-022-001/38-A (PIPARIYA)

1746001022NRG24150620230131753

15/06/2023

mamata

1746001022WL005458

mamata

00415

SBIN0002869

2136

2136

Processed

21/06/2023

465182949

mamata

STATE BANK OF INDIA(508548)

53

KOTMA

MP-46-001-023-001/119 (REUSA)

1746001023NRG24150620230131419

15/06/2023

BUDHVARIYA

1746001023WL005448

BUDHVARIYA

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

BUDHVARIYA

STATE BANK OF INDIA(508548)

54

KOTMA

MP-46-001-023-001/121-A (REUSA)

1746001023NRG24150620230131421

15/06/2023

GAYATRI BAIGA

1746001023WL005448

GAYATRI BAIGA

00415

SBIN0002869

1140

1140

Processed

21/06/2023

465182949

GAYATRIBAIGA

INDIAN BANK(607105)

55

KOTMA

MP-46-001-023-001/121-A (REUSA)

1746001023NRG24150620230131420

15/06/2023

SUNDER LAL BAIGA

1746001023WL005448

SUNDER LAL BAIGA

00415

SBIN0002869

1140

1140

Processed

21/06/2023

465182949

SUNDERLALBAIGA

STATE BANK OF INDIA(508548)

56

KOTMA

MP-46-001-023-001/122 (REUSA)

1746001023NRG24150620230131423

15/06/2023

NARVADIYA PAV

1746001023WL005448

NARVADIYA PAV

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

NARVADIYAPAV

STATE BANK OF INDIA(508548)

57

KOTMA

MP-46-001-023-001/122-A (REUSA)

1746001023NRG24150620230131425

15/06/2023

GIRJA PAW

1746001023WL005448

GIRJA PAW

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

GIRJAPAW

STATE BANK OF INDIA(508548)

58

KOTMA

MP-46-001-023-001/126 (REUSA)

1746001023NRG24150620230131426

15/06/2023

NANBAI JAISWAL

1746001023WL005448

NANBAI JAISWAL

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

NANBAIJAISWAL

STATE BANK OF INDIA(508548)

59

KOTMA

MP-46-001-023-001/128-A (REUSA)

1746001023NRG24150620230131427

15/06/2023

PUNNI BAIGA

1746001023WL005448

PUNNI BAIGA

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

PUNNIBAIGA

STATE BANK OF INDIA(508548)

60

KOTMA

MP-46-001-023-001/128-B (REUSA)

1746001023NRG24150620230131428

15/06/2023

MAHESH BAIGA

1746001023WL005448

MAHESH BAIGA

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

MAHESHBAIGA

STATE BANK OF INDIA(508548)

61

KOTMA

MP-46-001-023-001/129 (REUSA)

1746001023NRG24150620230131429

15/06/2023

RAMPRASAD CHAUDHARY

1746001023WL005448

RAMPRASAD CHAUDHARY

00415

SBIN0002869

1520

1520

Processed

21/06/2023

465182949

RAMPRASADCHAUDHARY

STATE BANK OF INDIA(508548)

62

KOTMA

MP-46-001-023-001/130-A (REUSA)

1746001023NRG24150620230131431

15/06/2023

KIRAN JAISWAL

1746001023WL005448

KIRAN JAISWAL

00415

SBIN0002869

760

760

Processed

21/06/2023

465182949

KIRANJAISWAL

STATE BANK OF INDIA(508548)

63

KOTMA

MP-46-001-023-001/135 (REUSA)

1746001023NRG24150620230131434

15/06/2023

RAM KHELAWAN

1746001023WL005448

RAM KHELAWAN

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

RAMKHELAWAN

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

64

KOTMA

MP-46-001-023-001/148 (REUSA)

1746001023NRG24150620230131439

15/06/2023

MANTRI JAISWAL

1746001023WL005448

MANTRI JAISWAL

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

MANTRIJAISWAL

STATE BANK OF INDIA(508548)

65

KOTMA

MP-46-001-023-001/153 (REUSA)

1746001023NRG24150620230131443

15/06/2023

KUNTI SINGH

1746001023WL005448

KUNTI SINGH

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

KUNTISINGH

STATE BANK OF INDIA(508548)

66

KOTMA

MP-46-001-023-001/161-C (REUSA)

1746001023NRG24150620230131447

15/06/2023

CHOTE LAL JAISWAL

1746001023WL005448

CHOTE LAL JAISWAL

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

CHOTELALJAISWAL

STATE BANK OF INDIA(508548)

67

KOTMA

MP-46-001-023-001/169 (REUSA)

1746001023NRG24150620230131450

15/06/2023

BHAIYALAL

1746001023WL005448

BHAIYALAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

BHAIYALAL

CENTRAL BANK OF INDIA(607115)

68

KOTMA

MP-46-001-023-001/170-D (REUSA)

1746001023NRG24150620230131452

15/06/2023

VIJAY JAISWAL

1746001023WL005448

VIJAY JAISWAL

00415

SBIN0002869

570

570

Processed

21/06/2023

465182949

VIJAYJAISWAL

FINO PAYMENTS BANK LTD(608001)

69

KOTMA

MP-46-001-023-001/173 (REUSA)

1746001023NRG24150620230131453

15/06/2023

KAMLESH PRASAD JAISWAL

1746001023WL005448

KAMLESH PRASAD JAISWAL

00415

SBIN0002869

1710

1710

Processed

21/06/2023

465182949

KAMLESHPRASADJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

70

KOTMA

MP-46-001-023-001/175 (REUSA)

1746001023NRG24150620230131454

15/06/2023

VIMLA

1746001023WL005448

VIMLA

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

VIMLA

STATE BANK OF INDIA(508548)

71

KOTMA

MP-46-001-023-001/181-A (REUSA)

1746001023NRG24150620230131457

15/06/2023

DHRMDAS

1746001023WL005448

DHRMDAS

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

DHRMDAS

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

72

KOTMA

MP-46-001-023-001/181-A (REUSA)

1746001023NRG24150620230131458

15/06/2023

DHRMDAS

1746001023WL005448

DHRMDAS

00415

SBIN0002869

950

950

Processed

21/06/2023

465182949

DHRMDAS

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

73

KOTMA

MP-46-001-023-001/184-A (REUSA)

1746001023NRG24150620230131461

15/06/2023

SAMIYA BEE

1746001023WL005448

SAMIYA BEE

00415

SBIN0002869

1900

1900

Processed

21/06/2023

465182949

SAMIYABEE

STATE BANK OF INDIA(508548)

74

KOTMA

MP-46-001-023-001/30 (REUSA)

1746001023NRG24150620230131466

15/06/2023

PARVARI JAISWAL

1746001023WL005448

PARVARI JAISWAL

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

PARVARIJAISWAL

STATE BANK OF INDIA(508548)

75

KOTMA

MP-46-001-023-001/36-A (REUSA)

1746001023NRG24150620230131467

15/06/2023

MAKHAN KEWAT

1746001023WL005448

MAKHAN KEWAT

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

MAKHANKEWAT

STATE BANK OF INDIA(508548)

76

KOTMA

MP-46-001-023-001/82-A (REUSA)

1746001023NRG24150620230131485

15/06/2023

SHANTI PAV

1746001023WL005448

SHANTI PAV

00415

SBIN0002869

2090

2090

Processed

21/06/2023

465182949

SHANTIPAV

STATE BANK OF INDIA(508548)

77

KOTMA

MP-46-001-023-001/91-A (REUSA)

1746001023NRG24150620230131486

15/06/2023

RAM RAHISH

1746001023WL005448

RAM RAHISH

00415

SBIN0002869

1330

1330

Processed

21/06/2023

465182949

RAMRAHISH

STATE BANK OF INDIA(508548)

78

KOTMA

MP-46-001-023-002/101-A (REUSA)

1746001023NRG24150620230131277

15/06/2023

ASHOK JAISWAL

1746001023WL005438

ASHOK JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

ASHOKJAISWAL

STATE BANK OF INDIA(508548)

79

KOTMA

MP-46-001-023-002/101-A (REUSA)

1746001023NRG24150620230131276

15/06/2023

RAGHUNATH JAISWAL

1746001023WL005438

RAGHUNATH JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

RAGHUNATHJAISWAL

FINO PAYMENTS BANK LTD(608001)

80

KOTMA

MP-46-001-023-002/110 (REUSA)

1746001023NRG24150620230131281

15/06/2023

CHANDRAATI

1746001023WL005438

CHANDRAATI

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

CHANDRAATI

STATE BANK OF INDIA(508548)

81

KOTMA

MP-46-001-023-002/114-A (REUSA)

1746001023NRG24150620230131286

15/06/2023

RAJNI JAISWAL

1746001023WL005438

RAJNI JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

RAJNIJAISWAL

STATE BANK OF INDIA(508548)

82

KOTMA

MP-46-001-023-002/135-B (REUSA)

1746001023NRG24150620230131290

15/06/2023

SEEMA PAW

1746001023WL005438

SEEMA PAW

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

SEEMAPAW

STATE BANK OF INDIA(508548)

83

KOTMA

MP-46-001-023-002/164 (REUSA)

1746001023NRG24150620230131295

15/06/2023

RAMBAI JAISWAL

1746001023WL005438

RAMBAI JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

RAMBAIJAISWAL

STATE BANK OF INDIA(508548)

84

KOTMA

MP-46-001-023-002/29 (REUSA)

1746001023NRG24150620230131296

15/06/2023

MOLE RAM JAISWAL

1746001023WL005438

MOLE RAM JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

MOLERAMJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

85

KOTMA

MP-46-001-023-002/29 (REUSA)

1746001023NRG24150620230131297

15/06/2023

SAMUNDRVATI

1746001023WL005438

SAMUNDRVATI

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

SAMUNDRVATI

STATE BANK OF INDIA(508548)

86

KOTMA

MP-46-001-023-002/89 (REUSA)

1746001023NRG24150620230131307

15/06/2023

BASANTBAI JAISWAL

1746001023WL005438

BASANTBAI JAISWAL

00415

SBIN0002869

2280

2280

Processed

21/06/2023

465182949

BASANTBAIJAISWAL

STATE BANK OF INDIA(508548)

87

KOTMA

MP-46-001-026-001/135-A (SILPUR)

1746001000NRG24150620230131644

15/06/2023

Suresh

1746001WL005453

Suresh

00415

SBIN0002869

1200

1200

Processed

21/06/2023

465182949

Suresh

STATE BANK OF INDIA(508548)

88

KOTMA

MP-46-001-026-002/94 (SILPUR)

1746001000NRG24150620230131648

15/06/2023

radha

1746001WL005453

radha

00415

SBIN0002869

1200

1200

Processed

21/06/2023

465182949

radha

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

86236

86236

89

KOTMA

MP-46-001-017-001/100-A (KOTHI)

1746001017NRG24150620230131340

15/06/2023

Basanti kol

1746001017WL005440

Basanti kol

00415

SBIN0006072

800

800

Processed

21/06/2023

465182949

Basantikol

STATE BANK OF INDIA(508548)

90

KOTMA

MP-46-001-017-001/241-A (KOTHI)

1746001017NRG24150620230131693

15/06/2023

Jyoti

1746001017WL005457

Jyoti

00415

SBIN0006072

200

200

Processed

21/06/2023

465182949

Jyoti

STATE BANK OF INDIA(508548)

91

KOTMA

MP-46-001-017-001/292-B (KOTHI)

1746001017NRG24150620230131697

15/06/2023

Shanti

1746001017WL005457

Shanti

00415

SBIN0006072

1000

1000

Processed

21/06/2023

465182949

Shanti

STATE BANK OF INDIA(508548)

92

KOTMA

MP-46-001-017-001/314 (KOTHI)

1746001017NRG24150620230131317

15/06/2023

SUKHMATIYA KOL

1746001017WL005439

SUKHMATIYA KOL

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

SUKHMATIYAKOL

STATE BANK OF INDIA(508548)

93

KOTMA

MP-46-001-017-001/316 (KOTHI)

1746001017NRG24150620230131346

15/06/2023

Santosh

1746001017WL005440

Santosh

00415

SBIN0006072

1200

1200

Processed

21/06/2023

465182949

Santosh

STATE BANK OF INDIA(508548)

94

KOTMA

MP-46-001-017-001/34 (KOTHI)

1746001017NRG24150620230131321

15/06/2023

premwati bai

1746001017WL005439

premwati bai

00415

SBIN0006072

1002

1002

Processed

21/06/2023

465182949

premwatibai

STATE BANK OF INDIA(508548)

95

KOTMA

MP-46-001-017-001/37-A (KOTHI)

1746001017NRG24150620230131323

15/06/2023

RAMSARAN

1746001017WL005439

RAMSARAN

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

RAMSARAN

STATE BANK OF INDIA(508548)

96

KOTMA

MP-46-001-017-001/37-B (KOTHI)

1746001017NRG24150620230131349

15/06/2023

bhagvaniya

1746001017WL005440

bhagvaniya

00415

SBIN0006072

800

800

Processed

21/06/2023

465182949

bhagvaniya

CENTRAL BANK OF INDIA(607115)

97

KOTMA

MP-46-001-017-001/512 (KOTHI)

1746001017NRG24150620230131326

15/06/2023

RAMPAL SINGH

1746001017WL005439

RAMPAL SINGH

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

RAMPALSINGH

STATE BANK OF INDIA(508548)

98

KOTMA

MP-46-001-017-001/512-A (KOTHI)

1746001017NRG24150620230131327

15/06/2023

JITENDRA SINGH

1746001017WL005439

JITENDRA SINGH

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

JITENDRASINGH

STATE BANK OF INDIA(508548)

99

KOTMA

MP-46-001-017-001/519-A (KOTHI)

1746001017NRG24150620230131328

15/06/2023

Shanti

1746001017WL005439

Shanti

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

Shanti

STATE BANK OF INDIA(508548)

100

KOTMA

MP-46-001-017-001/553 (KOTHI)

1746001017NRG24150620230131330

15/06/2023

Ramcharan

1746001017WL005439

Ramcharan

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

Ramcharan

CENTRAL BANK OF INDIA(607115)

101

KOTMA

MP-46-001-017-001/571-D (KOTHI)

1746001017NRG24150620230131717

15/06/2023

Asha

1746001017WL005457

Asha

00415

SBIN0006072

800

800

Processed

21/06/2023

465182949

Asha

NARMADA JHABUA GRAMIN BANK(508515)

102

KOTMA

MP-46-001-017-001/571-D (KOTHI)

1746001017NRG24150620230131718

15/06/2023

Shani

1746001017WL005457

Shani

00415

SBIN0006072

400

400

Processed

21/06/2023

465182949

Shani

CENTRAL BANK OF INDIA(607115)

103

KOTMA

MP-46-001-017-001/580-A (KOTHI)

1746001017NRG24150620230131332

15/06/2023

SUKKHU sahu

1746001017WL005439

SUKKHU sahu

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

SUKKHUsahu

STATE BANK OF INDIA(508548)

104

KOTMA

MP-46-001-017-001/580-B (KOTHI)

1746001017NRG24150620230131333

15/06/2023

Parvati Sahu

1746001017WL005439

Parvati Sahu

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

ParvatiSahu

INDIA POST PAYMENTS BANK LIMITED(508528)

105

KOTMA

MP-46-001-017-001/680 (KOTHI)

1746001017NRG24150620230131362

15/06/2023

CHUKUNNA BAIGA

1746001017WL005440

CHUKUNNA BAIGA

00415

SBIN0006072

1200

1200

Processed

21/06/2023

465182949

CHUKUNNABAIGA

NARMADA JHABUA GRAMIN BANK(508515)

106

KOTMA

MP-46-001-017-001/710 (KOTHI)

1746001017NRG24150620230131334

15/06/2023

RAMESH

1746001017WL005439

RAMESH

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

RAMESH

FINO PAYMENTS BANK LTD(608001)

107

KOTMA

MP-46-001-017-001/716 (KOTHI)

1746001017NRG24150620230131335

15/06/2023

SUNIL

1746001017WL005439

SUNIL

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

SUNIL

STATE BANK OF INDIA(508548)

108

KOTMA

MP-46-001-017-001/745 (KOTHI)

1746001017NRG24150620230131337

15/06/2023

CHANDRAWATI

1746001017WL005439

CHANDRAWATI

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

CHANDRAWATI

FINO PAYMENTS BANK LTD(608001)

109

KOTMA

MP-46-001-017-001/768 (KOTHI)

1746001017NRG24150620230131338

15/06/2023

vimla

1746001017WL005439

vimla

00415

SBIN0006072

2004

2004

Processed

21/06/2023

465182949

vimla

STATE BANK OF INDIA(508548)

110

KOTMA

MP-46-001-017-001/800 (KOTHI)

1746001017NRG24150620230131367

15/06/2023

Buttu Bai prajapati

1746001017WL005440

Buttu Bai prajapati

00415

SBIN0006072

1000

1000

Processed

21/06/2023

465182949

ButtuBaiprajapati

STATE BANK OF INDIA(508548)

111

KOTMA

MP-46-001-017-001/801 (KOTHI)

1746001017NRG24150620230131368

15/06/2023

Kaushilya tamrakar

1746001017WL005440

Kaushilya tamrakar

00415

SBIN0006072

800

800

Processed

21/06/2023

465182949

Kaushilyatamrakar

BANK OF BARODA(606985)

112

KOTMA

MP-46-001-024-001/141 (SAJATOLA)

1746001000NRG24150620230131579

15/06/2023

GULSHAN KUMAR

1746001WL005451

GULSHAN KUMAR

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

GULSHANKUMAR

STATE BANK OF INDIA(508548)

113

KOTMA

MP-46-001-024-001/167 (SAJATOLA)

1746001000NRG24150620230131582

15/06/2023

NARENDRA SINGH PAW

1746001WL005451

NARENDRA SINGH PAW

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

NARENDRASINGHPAW

STATE BANK OF INDIA(508548)

114

KOTMA

MP-46-001-024-001/28 (SAJATOLA)

1746001000NRG24150620230131583

15/06/2023

PAVAN KUMAR

1746001WL005451

PAVAN KUMAR

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

PAVANKUMAR

STATE BANK OF INDIA(508548)

115

KOTMA

MP-46-001-024-001/62 (SAJATOLA)

1746001000NRG24150620230131584

15/06/2023

SARITA

1746001WL005451

SARITA

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

SARITA

STATE BANK OF INDIA(508548)

116

KOTMA

MP-46-001-024-002/1-A (SAJATOLA)

1746001000NRG24150620230131589

15/06/2023

DASAMATIYA DEVI

1746001WL005451

DASAMATIYA DEVI

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

DASAMATIYADEVI

STATE BANK OF INDIA(508548)

117

KOTMA

MP-46-001-024-002/164 (SAJATOLA)

1746001000NRG24150620230131590

15/06/2023

PUSHPA

1746001WL005451

PUSHPA

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

PUSHPA

STATE BANK OF INDIA(508548)

118

KOTMA

MP-46-001-024-002/54-B (SAJATOLA)

1746001000NRG24150620230131591

15/06/2023

SAMPATI CHAUDHARI

1746001WL005451

SAMPATI CHAUDHARI

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

SAMPATICHAUDHARI

AXIS BANK(607153)

119

KOTMA

MP-46-001-024-002/65 (SAJATOLA)

1746001000NRG24150620230131592

15/06/2023

NANTORIYA

1746001WL005451

NANTORIYA

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

NANTORIYA

STATE BANK OF INDIA(508548)

120

KOTMA

MP-46-001-024-002/65-A (SAJATOLA)

1746001000NRG24150620230131593

15/06/2023

DHARMENDRA KUMAR CHAUDHARI

1746001WL005451

DHARMENDRA KUMAR CHAUDHARI

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

DHARMENDRAKUMARCHAUDHARI

CENTRAL BANK OF INDIA(607115)

121

KOTMA

MP-46-001-024-002/65-A (SAJATOLA)

1746001000NRG24150620230131594

15/06/2023

SEEMA CHAUDHARI

1746001WL005451

SEEMA CHAUDHARI

00415

SBIN0006072

1920

1920

Processed

21/06/2023

465182949

SEEMACHAUDHARI

STATE BANK OF INDIA(508548)

122

KOTMA

MP-46-001-024-003/25-B (SAJATOLA)

1746001000NRG24150620230131602

15/06/2023

GULABIYA PAW

1746001WL005451

GULABIYA PAW

00415

SBIN0006072

960

960

Processed

21/06/2023

465182949

GULABIYAPAW

STATE BANK OF INDIA(508548)

123

KOTMA

MP-46-001-024-003/40 (SAJATOLA)

1746001000NRG24150620230131609

15/06/2023

SHANTI BAI

1746001WL005451

SHANTI BAI

00415

SBIN0006072

1440

1440

Processed

21/06/2023

465182949

SHANTIBAI

STATE BANK OF INDIA(508548)

124

KOTMA

MP-46-001-024-003/61-B (SAJATOLA)

1746001000NRG24150620230131618

15/06/2023

RAM SUNDAR PAO

1746001WL005451

RAM SUNDAR PAO

00415

SBIN0006072

1760

1760

Processed

21/06/2023

465182949

RAMSUNDARPAO

NARMADA JHABUA GRAMIN BANK(508515)

125

KOTMA

MP-46-001-024-003/77-D (SAJATOLA)

1746001000NRG24150620230131625

15/06/2023

KUSUM PAW

1746001WL005451

KUSUM PAW

00415

SBIN0006072

1760

1760

Processed

21/06/2023

465182949

KUSUMPAW

STATE BANK OF INDIA(508548)

126

KOTMA

MP-46-001-024-003/80-A (SAJATOLA)

1746001000NRG24150620230131627

15/06/2023

DHANSAY PAW

1746001WL005451

DHANSAY PAW

00415

SBIN0006072

800

800

Processed

21/06/2023

465182949

DHANSAYPAW

STATE BANK OF INDIA(508548)

127

KOTMA

MP-46-001-024-003/96 (SAJATOLA)

1746001000NRG24150620230131633

15/06/2023

ROHAN SINGH

1746001WL005451

ROHAN SINGH

00415

SBIN0006072

1280

1280

Processed

21/06/2023

465182949

ROHANSINGH

CENTRAL BANK OF INDIA(607115)

128

KOTMA

MP-46-001-024-003/97 (SAJATOLA)

1746001000NRG24150620230131634

15/06/2023

PARMILA PAW

1746001WL005451

PARMILA PAW

00415

SBIN0006072

1760

1760

Processed

21/06/2023

465182949

PARMILAPAW

STATE BANK OF INDIA(508548)

SubTotal

62210

62210

129

KOTMA

MP-46-001-023-001/101-C (REUSA)

1746001023NRG24150620230131416

15/06/2023

YASODA BAI

1746001023WL005448

YASODA BAI

00415

SBIN0007223

2280

2280

Processed

21/06/2023

465182949

YASODABAI

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

130

KOTMA

MP-46-001-012-001/110 (GODARU)

1746001012NRG24150620230127921

15/06/2023

MANGALI AGARIYA

1746001012WL005298

MANGALI AGARIYA

00666

IDFB0041381

190

190

Processed

21/06/2023

465182949

MANGALIAGARIYA

IDFC BANK LIMITED(608117)

131

KOTMA

MP-46-001-023-001/164-A (REUSA)

1746001023NRG24150620230131448

15/06/2023

RAMBAI

1746001023WL005448

RAMBAI

00666

IDFB0041381

2280

2280

Processed

21/06/2023

465182949

RAMBAI

FINO PAYMENTS BANK LTD(608001)

132

KOTMA

MP-46-001-023-001/26 (REUSA)

1746001023NRG24150620230131463

15/06/2023

BELVATI JAISWAL

1746001023WL005448

BELVATI JAISWAL

00666

IDFB0041381

2280

2280

Processed

21/06/2023

465182949

BELVATIJAISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

133

KOTMA

MP-46-001-023-001/54 (REUSA)

1746001023NRG24150620230131473

15/06/2023

VIMLA BAI JAISWAL

1746001023WL005448

VIMLA BAI JAISWAL

00666

IDFB0041381

2280

2280

Processed

21/06/2023

465182949

VIMLABAIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

134

KOTMA

MP-46-001-023-001/54-B (REUSA)

1746001023NRG24150620230131475

15/06/2023

RUKMUN JAISWAL

1746001023WL005448

RUKMUN JAISWAL

00666

IDFB0041381

2090

2090

Processed

21/06/2023

465182949

RUKMUNJAISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

135

KOTMA

MP-46-001-023-001/56-A (REUSA)

1746001023NRG24150620230131476

15/06/2023

SHIV KARAN PAW

1746001023WL005448

SHIV KARAN PAW

00666

IDFB0041381

1330

1330

Processed

21/06/2023

465182949

SHIVKARANPAW

IDFC BANK LIMITED(608117)

136

KOTMA

MP-46-001-023-001/93-B (REUSA)

1746001023NRG24150620230131489

15/06/2023

MEENA JAISWAL

1746001023WL005448

MEENA JAISWAL

00666

IDFB0041381

2090

2090

Processed

21/06/2023

465182949

MEENAJAISWAL

CENTRAL BANK OF INDIA(607115)

SubTotal

12540

12540

137

KOTMA

MP-46-001-013-002/75 (GOINDRA)

1746001013NRG24150620230128098

15/06/2023

DHANPAT SINGH

1746001013WL005305

DHANPAT SINGH

00688

FINO0001001

900

900

Processed

21/06/2023

465182949

DHANPATSINGH

FINO PAYMENTS BANK LTD(608001)

138

KOTMA

MP-46-001-022-001/164 (PIPARIYA)

1746001022NRG24150620230131727

15/06/2023

duasiya

1746001022WL005458

duasiya

00688

FINO0001001

960

960

Processed

21/06/2023

465182949

duasiya

FINO PAYMENTS BANK LTD(608001)

139

KOTMA

MP-46-001-023-001/109-A (REUSA)

1746001023NRG24150620230131417

15/06/2023

AGAST JAISWAL

1746001023WL005448

AGAST JAISWAL

00688

FINO0001001

1900

1900

Processed

21/06/2023

465182949

AGASTJAISWAL

FINO PAYMENTS BANK LTD(608001)

140

KOTMA

MP-46-001-024-003/54 (SAJATOLA)

1746001000NRG24150620230131614

15/06/2023

PAWAN KUMAR PAW

1746001WL005451

PAWAN KUMAR PAW

00688

FINO0001001

1600

1600

Processed

21/06/2023

465182949

PAWANKUMARPAW

FINO PAYMENTS BANK LTD(608001)

SubTotal

5360

5360

141

KOTMA

MP-46-001-013-002/192 (GOINDRA)

1746001013NRG24150620230128079

15/06/2023

MANDHARI

1746001013WL005305

MANDHARI

00688

FINO0001446

900

900

Processed

21/06/2023

465182949

MANDHARI

FINO PAYMENTS BANK LTD(608001)

142

KOTMA

MP-46-001-013-002/54-A (GOINDRA)

1746001013NRG24150620230128093

15/06/2023

PRAHLAD SINGH

1746001013WL005305

PRAHLAD SINGH

00688

FINO0001446

900

900

Processed

21/06/2023

465182949

PRAHLADSINGH

FINO PAYMENTS BANK LTD(608001)

143

KOTMA

MP-46-001-013-002/98-C (GOINDRA)

1746001013NRG24150620230128107

15/06/2023

SHANTI BAI

1746001013WL005305

SHANTI BAI

00688

FINO0001446

900

900

Processed

21/06/2023

465182949

SHANTIBAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

2700

2700

144

KOTMA

MP-46-001-012-001/150 (GODARU)

1746001012NRG24150620230127933

15/06/2023

RAMPAL

1746001012WL005298

RAMPAL

00697

BKID0MG1506

190

190

Processed

21/06/2023

465182949

RAMPAL

STATE BANK OF INDIA(508548)

145

KOTMA

MP-46-001-017-001/162 (KOTHI)

1746001017NRG24150620230131370

15/06/2023

PREMWATI BAIGA

1746001017WL005442

PREMWATI BAIGA

00697

BKID0MG1506

2244

2244

Processed

21/06/2023

465182949

PREMWATIBAIGA

STATE BANK OF INDIA(508548)

146

KOTMA

MP-46-001-017-001/239 (KOTHI)

1746001017NRG24150620230131690

15/06/2023

INDRAWATI

1746001017WL005457

INDRAWATI

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

INDRAWATI

NARMADA JHABUA GRAMIN BANK(508515)

147

KOTMA

MP-46-001-017-001/239 (KOTHI)

1746001017NRG24150620230131689

15/06/2023

SUKHAI

1746001017WL005457

SUKHAI

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

SUKHAI

NARMADA JHABUA GRAMIN BANK(508515)

148

KOTMA

MP-46-001-017-001/239-B (KOTHI)

1746001017NRG24150620230131691

15/06/2023

LAKHAN

1746001017WL005457

LAKHAN

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

LAKHAN

NARMADA JHABUA GRAMIN BANK(508515)

149

KOTMA

MP-46-001-017-001/239-B (KOTHI)

1746001017NRG24150620230131692

15/06/2023

SANGEETA

1746001017WL005457

SANGEETA

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

SANGEETA

NARMADA JHABUA GRAMIN BANK(508515)

150

KOTMA

MP-46-001-017-001/25 (KOTHI)

1746001017NRG24150620230131694

15/06/2023

BESAHU PAV

1746001017WL005457

BESAHU PAV

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

BESAHUPAV

NARMADA JHABUA GRAMIN BANK(508515)

151

KOTMA

MP-46-001-017-001/264 (KOTHI)

1746001017NRG24150620230131342

15/06/2023

MUNNI AGARIYA

1746001017WL005440

MUNNI AGARIYA

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

MUNNIAGARIYA

NARMADA JHABUA GRAMIN BANK(508515)

152

KOTMA

MP-46-001-017-001/269 (KOTHI)

1746001017NRG24150620230131313

15/06/2023

BHAGVANDIN BAIGA

1746001017WL005439

BHAGVANDIN BAIGA

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

BHAGVANDINBAIGA

NARMADA JHABUA GRAMIN BANK(508515)

153

KOTMA

MP-46-001-017-001/269-A (KOTHI)

1746001017NRG24150620230131343

15/06/2023

SHIVPRASAD BAIGA

1746001017WL005440

SHIVPRASAD BAIGA

00697

BKID0MG1506

200

200

Processed

21/06/2023

465182949

SHIVPRASADBAIGA

NARMADA JHABUA GRAMIN BANK(508515)

154

KOTMA

MP-46-001-017-001/289 (KOTHI)

1746001017NRG24150620230131695

15/06/2023

RAMNATH SAHU

1746001017WL005457

RAMNATH SAHU

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

RAMNATHSAHU

NARMADA JHABUA GRAMIN BANK(508515)

155

KOTMA

MP-46-001-017-001/289 (KOTHI)

1746001017NRG24150620230131696

15/06/2023

TIJJU BAI SAHU

1746001017WL005457

TIJJU BAI SAHU

00697

BKID0MG1506

800

800

Processed

21/06/2023

465182949

TIJJUBAISAHU

STATE BANK OF INDIA(508548)

156

KOTMA

MP-46-001-017-001/297 (KOTHI)

1746001017NRG24150620230131314

15/06/2023

bheemsen

1746001017WL005439

bheemsen

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

bheemsen

NARMADA JHABUA GRAMIN BANK(508515)

157

KOTMA

MP-46-001-017-001/315 (KOTHI)

1746001017NRG24150620230131344

15/06/2023

munni

1746001017WL005440

munni

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

munni

STATE BANK OF INDIA(508548)

158

KOTMA

MP-46-001-017-001/316 (KOTHI)

1746001017NRG24150620230131345

15/06/2023

duasiya kol

1746001017WL005440

duasiya kol

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

duasiyakol

NARMADA JHABUA GRAMIN BANK(508515)

159

KOTMA

MP-46-001-017-001/329 (KOTHI)

1746001017NRG24150620230131318

15/06/2023

BHUVANESWAR

1746001017WL005439

BHUVANESWAR

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

BHUVANESWAR

STATE BANK OF INDIA(508548)

160

KOTMA

MP-46-001-017-001/329 (KOTHI)

1746001017NRG24150620230131319

15/06/2023

munni

1746001017WL005439

munni

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

munni

INDIA POST PAYMENTS BANK LIMITED(508528)

161

KOTMA

MP-46-001-017-001/338 (KOTHI)

1746001017NRG24150620230131699

15/06/2023

BESAHU

1746001017WL005457

BESAHU

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

BESAHU

STATE BANK OF INDIA(508548)

162

KOTMA

MP-46-001-017-001/358-B (KOTHI)

1746001017NRG24150620230131348

15/06/2023

VIJAY KOL

1746001017WL005440

VIJAY KOL

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

VIJAYKOL

NARMADA JHABUA GRAMIN BANK(508515)

163

KOTMA

MP-46-001-017-001/369 (KOTHI)

1746001017NRG24150620230131701

15/06/2023

RAMPRASAD

1746001017WL005457

RAMPRASAD

00697

BKID0MG1506

400

400

Processed

21/06/2023

465182949

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

164

KOTMA

MP-46-001-017-001/370 (KOTHI)

1746001017NRG24150620230131350

15/06/2023

RAMRAJ PRAJAPATI

1746001017WL005440

RAMRAJ PRAJAPATI

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

RAMRAJPRAJAPATI

NARMADA JHABUA GRAMIN BANK(508515)

165

KOTMA

MP-46-001-017-001/370 (KOTHI)

1746001017NRG24150620230131351

15/06/2023

SIYABAI PRAJAPATI

1746001017WL005440

SIYABAI PRAJAPATI

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

SIYABAIPRAJAPATI

STATE BANK OF INDIA(508548)

166

KOTMA

MP-46-001-017-001/375 (KOTHI)

1746001017NRG24150620230131702

15/06/2023

DASRATH

1746001017WL005457

DASRATH

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

DASRATH

NARMADA JHABUA GRAMIN BANK(508515)

167

KOTMA

MP-46-001-017-001/375-C (KOTHI)

1746001017NRG24150620230131703

15/06/2023

SUSHILA

1746001017WL005457

SUSHILA

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

SUSHILA

NARMADA JHABUA GRAMIN BANK(508515)

168

KOTMA

MP-46-001-017-001/38 (KOTHI)

1746001017NRG24150620230131352

15/06/2023

SOHAGIYA KEWAT

1746001017WL005440

SOHAGIYA KEWAT

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

SOHAGIYAKEWAT

STATE BANK OF INDIA(508548)

169

KOTMA

MP-46-001-017-001/387 (KOTHI)

1746001017NRG24150620230131705

15/06/2023

GOPAL

1746001017WL005457

GOPAL

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

GOPAL

NARMADA JHABUA GRAMIN BANK(508515)

170

KOTMA

MP-46-001-017-001/40 (KOTHI)

1746001017NRG24150620230131355

15/06/2023

RAVIKUMAR KEWAT

1746001017WL005440

RAVIKUMAR KEWAT

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

RAVIKUMARKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

171

KOTMA

MP-46-001-017-001/413 (KOTHI)

1746001017NRG24150620230131707

15/06/2023

RAMESH

1746001017WL005457

RAMESH

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

RAMESH

INDIA POST PAYMENTS BANK LIMITED(508528)

172

KOTMA

MP-46-001-017-001/413 (KOTHI)

1746001017NRG24150620230131708

15/06/2023

RENU

1746001017WL005457

RENU

00697

BKID0MG1506

400

400

Processed

21/06/2023

465182949

RENU

NARMADA JHABUA GRAMIN BANK(508515)

173

KOTMA

MP-46-001-017-001/461 (KOTHI)

1746001017NRG24150620230131710

15/06/2023

darsaniya

1746001017WL005457

darsaniya

00697

BKID0MG1506

600

600

Processed

21/06/2023

465182949

darsaniya

NARMADA JHABUA GRAMIN BANK(508515)

174

KOTMA

MP-46-001-017-001/479 (KOTHI)

1746001017NRG24150620230131325

15/06/2023

gulbi sahu

1746001017WL005439

gulbi sahu

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

gulbisahu

NARMADA JHABUA GRAMIN BANK(508515)

175

KOTMA

MP-46-001-017-001/486 (KOTHI)

1746001017NRG24150620230131712

15/06/2023

PREMIA KEWAT

1746001017WL005457

PREMIA KEWAT

00697

BKID0MG1506

200

200

Processed

21/06/2023

465182949

PREMIAKEWAT

STATE BANK OF INDIA(508548)

176

KOTMA

MP-46-001-017-001/492-B (KOTHI)

1746001017NRG24150620230131713

15/06/2023

ANJANI

1746001017WL005457

ANJANI

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

ANJANI

STATE BANK OF INDIA(508548)

177

KOTMA

MP-46-001-017-001/516-C (KOTHI)

1746001017NRG24150620230131714

15/06/2023

RAJVATI

1746001017WL005457

RAJVATI

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

RAJVATI

CENTRAL BANK OF INDIA(607115)

178

KOTMA

MP-46-001-017-001/553 (KOTHI)

1746001017NRG24150620230131331

15/06/2023

RAMCHARAN

1746001017WL005439

RAMCHARAN

00697

BKID0MG1506

2004

2004

Processed

21/06/2023

465182949

RAMCHARAN

CENTRAL BANK OF INDIA(607115)

179

KOTMA

MP-46-001-017-001/571-A (KOTHI)

1746001017NRG24150620230131715

15/06/2023

heeralal

1746001017WL005457

heeralal

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

heeralal

FINO PAYMENTS BANK LTD(608001)

180

KOTMA

MP-46-001-017-001/571-A (KOTHI)

1746001017NRG24150620230131716

15/06/2023

pinki

1746001017WL005457

pinki

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

pinki

NARMADA JHABUA GRAMIN BANK(508515)

181

KOTMA

MP-46-001-017-001/669 (KOTHI)

1746001017NRG24150620230131719

15/06/2023

GAYA SAHU

1746001017WL005457

GAYA SAHU

00697

BKID0MG1506

600

600

Processed

21/06/2023

465182949

GAYASAHU

NARMADA JHABUA GRAMIN BANK(508515)

182

KOTMA

MP-46-001-017-001/669 (KOTHI)

1746001017NRG24150620230131720

15/06/2023

GEETA

1746001017WL005457

GEETA

00697

BKID0MG1506

800

800

Processed

21/06/2023

465182949

GEETA

NARMADA JHABUA GRAMIN BANK(508515)

183

KOTMA

MP-46-001-017-001/682 (KOTHI)

1746001017NRG24150620230131363

15/06/2023

assilal

1746001017WL005440

assilal

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

assilal

NARMADA JHABUA GRAMIN BANK(508515)

184

KOTMA

MP-46-001-017-001/682 (KOTHI)

1746001017NRG24150620230131364

15/06/2023

SUSHILA

1746001017WL005440

SUSHILA

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

SUSHILA

NARMADA JHABUA GRAMIN BANK(508515)

185

KOTMA

MP-46-001-017-001/80 (KOTHI)

1746001017NRG24150620230131365

15/06/2023

BHAGWANDIN KEWAT

1746001017WL005440

BHAGWANDIN KEWAT

00697

BKID0MG1506

1000

1000

Processed

21/06/2023

465182949

BHAGWANDINKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

186

KOTMA

MP-46-001-017-001/80 (KOTHI)

1746001017NRG24150620230131366

15/06/2023

DURGA KEWAT

1746001017WL005440

DURGA KEWAT

00697

BKID0MG1506

1200

1200

Processed

21/06/2023

465182949

DURGAKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

187

KOTMA

MP-46-001-024-001/101 (SAJATOLA)

1746001000NRG24150620230131575

15/06/2023

RAMESH

1746001WL005451

RAMESH

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

RAMESH

NARMADA JHABUA GRAMIN BANK(508515)

188

KOTMA

MP-46-001-024-001/102 (SAJATOLA)

1746001000NRG24150620230131576

15/06/2023

RAJESH

1746001WL005451

RAJESH

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

RAJESH

STATE BANK OF INDIA(508548)

189

KOTMA

MP-46-001-024-001/121-B (SAJATOLA)

1746001000NRG24150620230131577

15/06/2023

BUDHSEN

1746001WL005451

BUDHSEN

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

BUDHSEN

STATE BANK OF INDIA(508548)

190

KOTMA

MP-46-001-024-001/127 (SAJATOLA)

1746001000NRG24150620230131578

15/06/2023

TOSERAM

1746001WL005451

TOSERAM

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

TOSERAM

CENTRAL BANK OF INDIA(607115)

191

KOTMA

MP-46-001-024-001/16 (SAJATOLA)

1746001000NRG24150620230131581

15/06/2023

MAHESH

1746001WL005451

MAHESH

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

MAHESH

NARMADA JHABUA GRAMIN BANK(508515)

192

KOTMA

MP-46-001-024-001/68 (SAJATOLA)

1746001000NRG24150620230131585

15/06/2023

RAMSVAROOP

1746001WL005451

RAMSVAROOP

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

RAMSVAROOP

NARMADA JHABUA GRAMIN BANK(508515)

193

KOTMA

MP-46-001-024-001/75-A (SAJATOLA)

1746001000NRG24150620230131586

15/06/2023

SUKHLAL

1746001WL005451

SUKHLAL

00697

BKID0MG1506

960

960

Processed

21/06/2023

465182949

SUKHLAL

NARMADA JHABUA GRAMIN BANK(508515)

194

KOTMA

MP-46-001-024-001/92 (SAJATOLA)

1746001000NRG24150620230131587

15/06/2023

JANKI BAI

1746001WL005451

JANKI BAI

00697

BKID0MG1506

1280

1280

Processed

21/06/2023

465182949

JANKIBAI

NARMADA JHABUA GRAMIN BANK(508515)

195

KOTMA

MP-46-001-024-002/1-A (SAJATOLA)

1746001000NRG24150620230131588

15/06/2023

BANSPATI

1746001WL005451

BANSPATI

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

BANSPATI

NARMADA JHABUA GRAMIN BANK(508515)

196

KOTMA

MP-46-001-024-002/95 (SAJATOLA)

1746001000NRG24150620230131595

15/06/2023

DEVNATH

1746001WL005451

DEVNATH

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

DEVNATH

CENTRAL BANK OF INDIA(607115)

197

KOTMA

MP-46-001-024-002/95 (SAJATOLA)

1746001000NRG24150620230131596

15/06/2023

DURGAWATI

1746001WL005451

DURGAWATI

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

DURGAWATI

NARMADA JHABUA GRAMIN BANK(508515)

198

KOTMA

MP-46-001-024-003/12-A (SAJATOLA)

1746001000NRG24150620230131597

15/06/2023

KIRAN

1746001WL005451

KIRAN

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

KIRAN

NARMADA JHABUA GRAMIN BANK(508515)

199

KOTMA

MP-46-001-024-003/19 (SAJATOLA)

1746001000NRG24150620230131599

15/06/2023

KAILASHOBAI

1746001WL005451

KAILASHOBAI

00697

BKID0MG1506

1280

1280

Processed

21/06/2023

465182949

KAILASHOBAI

NARMADA JHABUA GRAMIN BANK(508515)

200

KOTMA

MP-46-001-024-003/25 (SAJATOLA)

1746001000NRG24150620230131600

15/06/2023

JAGOLIA

1746001WL005451

JAGOLIA

00697

BKID0MG1506

160

160

Processed

21/06/2023

465182949

JAGOLIA

NARMADA JHABUA GRAMIN BANK(508515)

201

KOTMA

MP-46-001-024-003/25-B (SAJATOLA)

1746001000NRG24150620230131601

15/06/2023

RAJESH

1746001WL005451

RAJESH

00697

BKID0MG1506

960

960

Processed

21/06/2023

465182949

RAJESH

STATE BANK OF INDIA(508548)

202

KOTMA

MP-46-001-024-003/34 (SAJATOLA)

1746001000NRG24150620230131603

15/06/2023

PADSU

1746001WL005451

PADSU

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

PADSU

NARMADA JHABUA GRAMIN BANK(508515)

203

KOTMA

MP-46-001-024-003/34 (SAJATOLA)

1746001000NRG24150620230131604

15/06/2023

SEMKALI

1746001WL005451

SEMKALI

00697

BKID0MG1506

1120

1120

Processed

21/06/2023

465182949

SEMKALI

NARMADA JHABUA GRAMIN BANK(508515)

204

KOTMA

MP-46-001-024-003/35 (SAJATOLA)

1746001000NRG24150620230131605

15/06/2023

SONMATI

1746001WL005451

SONMATI

00697

BKID0MG1506

1440

1440

Processed

21/06/2023

465182949

SONMATI

STATE BANK OF INDIA(508548)

205

KOTMA

MP-46-001-024-003/38-B (SAJATOLA)

1746001000NRG24150620230131606

15/06/2023

DADURAM

1746001WL005451

DADURAM

00697

BKID0MG1506

160

160

Processed

21/06/2023

465182949

DADURAM

NARMADA JHABUA GRAMIN BANK(508515)

206

KOTMA

MP-46-001-024-003/39 (SAJATOLA)

1746001000NRG24150620230131607

15/06/2023

SEMKALI

1746001WL005451

SEMKALI

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

SEMKALI

NARMADA JHABUA GRAMIN BANK(508515)

207

KOTMA

MP-46-001-024-003/4-A (SAJATOLA)

1746001000NRG24150620230131608

15/06/2023

RADHA

1746001WL005451

RADHA

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

RADHA

NARMADA JHABUA GRAMIN BANK(508515)

208

KOTMA

MP-46-001-024-003/41 (SAJATOLA)

1746001000NRG24150620230131610

15/06/2023

SONIYA

1746001WL005451

SONIYA

00697

BKID0MG1506

1920

1920

Processed

21/06/2023

465182949

SONIYA

STATE BANK OF INDIA(508548)

209

KOTMA

MP-46-001-024-003/45 (SAJATOLA)

1746001000NRG24150620230131611

15/06/2023

MAYARAM

1746001WL005451

MAYARAM

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

MAYARAM

NARMADA JHABUA GRAMIN BANK(508515)

210

KOTMA

MP-46-001-024-003/54 (SAJATOLA)

1746001000NRG24150620230131613

15/06/2023

MUNNIBAI

1746001WL005451

MUNNIBAI

00697

BKID0MG1506

1600

1600

Processed

21/06/2023

465182949

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

211

KOTMA

MP-46-001-024-003/55 (SAJATOLA)

1746001000NRG24150620230131615

15/06/2023

KUSUM BAI

1746001WL005451

KUSUM BAI

00697

BKID0MG1506

1600

1600

Processed

21/06/2023

465182949

KUSUMBAI

NARMADA JHABUA GRAMIN BANK(508515)

212

KOTMA

MP-46-001-024-003/57 (SAJATOLA)

1746001000NRG24150620230131616

15/06/2023

LALMANIYA

1746001WL005451

LALMANIYA

00697

BKID0MG1506

1120

1120

Processed

21/06/2023

465182949

LALMANIYA

NARMADA JHABUA GRAMIN BANK(508515)

213

KOTMA

MP-46-001-024-003/59-B (SAJATOLA)

1746001000NRG24150620230131617

15/06/2023

MOHAN

1746001WL005451

MOHAN

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

MOHAN

STATE BANK OF INDIA(508548)

214

KOTMA

MP-46-001-024-003/62 (SAJATOLA)

1746001000NRG24150620230131620

15/06/2023

AMRATIA BAI

1746001WL005451

AMRATIA BAI

00697

BKID0MG1506

1440

1440

Processed

21/06/2023

465182949

AMRATIABAI

NARMADA JHABUA GRAMIN BANK(508515)

215

KOTMA

MP-46-001-024-003/62 (SAJATOLA)

1746001000NRG24150620230131619

15/06/2023

CHAIN SAY

1746001WL005451

CHAIN SAY

00697

BKID0MG1506

1440

1440

Processed

21/06/2023

465182949

CHAINSAY

INDIA POST PAYMENTS BANK LIMITED(508528)

216

KOTMA

MP-46-001-024-003/67-B (SAJATOLA)

1746001000NRG24150620230131621

15/06/2023

GEETA BAI

1746001WL005451

GEETA BAI

00697

BKID0MG1506

1280

1280

Processed

21/06/2023

465182949

GEETABAI

NARMADA JHABUA GRAMIN BANK(508515)

217

KOTMA

MP-46-001-024-003/72 (SAJATOLA)

1746001000NRG24150620230131622

15/06/2023

JAGAT SINGH

1746001WL005451

JAGAT SINGH

00697

BKID0MG1506

1440

1440

Processed

21/06/2023

465182949

JAGATSINGH

NARMADA JHABUA GRAMIN BANK(508515)

218

KOTMA

MP-46-001-024-003/76-B (SAJATOLA)

1746001000NRG24150620230131623

15/06/2023

ANITA

1746001WL005451

ANITA

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

ANITA

FINO PAYMENTS BANK LTD(608001)

219

KOTMA

MP-46-001-024-003/77-C (SAJATOLA)

1746001000NRG24150620230131624

15/06/2023

RAMPRASAD

1746001WL005451

RAMPRASAD

00697

BKID0MG1506

1760

1760

Processed

21/06/2023

465182949

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

220

KOTMA

MP-46-001-024-003/80 (SAJATOLA)

1746001000NRG24150620230131626

15/06/2023

SUNITA

1746001WL005451

SUNITA

00697

BKID0MG1506

1120

1120

Processed

21/06/2023

465182949

SUNITA

NARMADA JHABUA GRAMIN BANK(508515)

221

KOTMA

MP-46-001-024-003/87-A (SAJATOLA)

1746001000NRG24150620230131630

15/06/2023

RAMKHELAVAN

1746001WL005451

RAMKHELAVAN

00697

BKID0MG1506

1440

1440

Processed

21/06/2023

465182949

RAMKHELAVAN

NARMADA JHABUA GRAMIN BANK(508515)

222

KOTMA

MP-46-001-024-003/93 (SAJATOLA)

1746001000NRG24150620230131632

15/06/2023

DHANESH

1746001WL005451

DHANESH

00697

BKID0MG1506

1600

1600

Processed

21/06/2023

465182949

DHANESH

STATE BANK OF INDIA(508548)

SubTotal

102378

102378

223

KOTMA

MP-46-001-012-001/19 (GODARU)

1746001012NRG24150620230127939

15/06/2023

PUROSHATAM KEWAT

1746001012WL005298

PUROSHATAM KEWAT

00697

BKID0MG1507

190

190

Processed

21/06/2023

465182949

PUROSHATAMKEWAT

STATE BANK OF INDIA(508548)

224

KOTMA

MP-46-001-012-001/56 (GODARU)

1746001012NRG24150620230127941

15/06/2023

Biraju bai

1746001012WL005298

Biraju bai

00697

BKID0MG1507

190

190

Processed

21/06/2023

465182949

Birajubai

STATE BANK OF INDIA(508548)

225

KOTMA

MP-46-001-012-001/56 (GODARU)

1746001012NRG24150620230127940

15/06/2023

MAIKU AGERIYA

1746001012WL005298

MAIKU AGERIYA

00697

BKID0MG1507

190

190

Processed

21/06/2023

465182949

MAIKUAGERIYA

STATE BANK OF INDIA(508548)

226

KOTMA

MP-46-001-012-001/86 (GODARU)

1746001012NRG24150620230127946

15/06/2023

LALCHU AGARIYA

1746001012WL005298

LALCHU AGARIYA

00697

BKID0MG1507

190

190

Processed

21/06/2023

465182949

LALCHUAGARIYA

STATE BANK OF INDIA(508548)

227

KOTMA

MP-46-001-012-001/90 (GODARU)

1746001012NRG24150620230127951

15/06/2023

AMRIT KACHI

1746001012WL005298

AMRIT KACHI

00697

BKID0MG1507

190

190

Processed

21/06/2023

465182949

AMRITKACHI

NARMADA JHABUA GRAMIN BANK(508515)

228

KOTMA

MP-46-001-023-001/100 (REUSA)

1746001023NRG24150620230131413

15/06/2023

RAMSWARUP

1746001023WL005448

RAMSWARUP

00697

BKID0MG1507

1710

1710

Processed

21/06/2023

465182949

RAMSWARUP

NARMADA JHABUA GRAMIN BANK(508515)

229

KOTMA

MP-46-001-023-001/100 (REUSA)

1746001023NRG24150620230131412

15/06/2023

RAMSWARUP JAISWAL

1746001023WL005448

RAMSWARUP JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

RAMSWARUPJAISWAL

AXIS BANK(607153)

230

KOTMA

MP-46-001-023-001/101 (REUSA)

1746001023NRG24150620230131414

15/06/2023

RAMVISHAL JAISAWAL

1746001023WL005448

RAMVISHAL JAISAWAL

00697

BKID0MG1507

950

950

Processed

21/06/2023

465182949

RAMVISHALJAISAWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

231

KOTMA

MP-46-001-023-001/101 (REUSA)

1746001023NRG24150620230131415

15/06/2023

RAMVISHAL KEWAT

1746001023WL005448

RAMVISHAL KEWAT

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

RAMVISHALKEWAT

STATE BANK OF INDIA(508548)

232

KOTMA

MP-46-001-023-001/111 (REUSA)

1746001023NRG24150620230131418

15/06/2023

BHIMSENIYA JAISWAL

1746001023WL005448

BHIMSENIYA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BHIMSENIYAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

233

KOTMA

MP-46-001-023-001/122 (REUSA)

1746001023NRG24150620230131422

15/06/2023

RAMKUMAR PAW

1746001023WL005448

RAMKUMAR PAW

00697

BKID0MG1507

1140

1140

Processed

21/06/2023

465182949

RAMKUMARPAW

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

234

KOTMA

MP-46-001-023-001/122-A (REUSA)

1746001023NRG24150620230131424

15/06/2023

UPENDRA SINGH PAV

1746001023WL005448

UPENDRA SINGH PAV

00697

BKID0MG1507

950

950

Processed

21/06/2023

465182949

UPENDRASINGHPAV

NARMADA JHABUA GRAMIN BANK(508515)

235

KOTMA

MP-46-001-023-001/130 (REUSA)

1746001023NRG24150620230131430

15/06/2023

BHEMSEN JAISWAL

1746001023WL005448

BHEMSEN JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

BHEMSENJAISWAL

STATE BANK OF INDIA(508548)

236

KOTMA

MP-46-001-023-001/130-C (REUSA)

1746001023NRG24150620230131432

15/06/2023

USHA JAISWAL

1746001023WL005448

USHA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

USHAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

237

KOTMA

MP-46-001-023-001/130-D (REUSA)

1746001023NRG24150620230131433

15/06/2023

ROHIT JAISWAL

1746001023WL005448

ROHIT JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

ROHITJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

238

KOTMA

MP-46-001-023-001/140-A (REUSA)

1746001023NRG24150620230131435

15/06/2023

RAM PRATAP JAISWAL

1746001023WL005448

RAM PRATAP JAISWAL

00697

BKID0MG1507

1900

1900

Processed

21/06/2023

465182949

RAMPRATAPJAISWAL

STATE BANK OF INDIA(508548)

239

KOTMA

MP-46-001-023-001/143 (REUSA)

1746001023NRG24150620230131436

15/06/2023

RAINU TIWARI

1746001023WL005448

RAINU TIWARI

00697

BKID0MG1507

760

760

Processed

21/06/2023

465182949

RAINUTIWARI

FINO PAYMENTS BANK LTD(608001)

240

KOTMA

MP-46-001-023-001/146-A (REUSA)

1746001023NRG24150620230131437

15/06/2023

SANTOSHI JAISWAL

1746001023WL005448

SANTOSHI JAISWAL

00697

BKID0MG1507

760

760

Processed

21/06/2023

465182949

SANTOSHIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

241

KOTMA

MP-46-001-023-001/148 (REUSA)

1746001023NRG24150620230131438

15/06/2023

NARESH JAISWAL

1746001023WL005448

NARESH JAISWAL

00697

BKID0MG1507

2090

2090

Rejected

23/06/2023

465182949

Aadhaar Number not Mapped to Account Number

242

KOTMA

MP-46-001-023-001/150 (REUSA)

1746001023NRG24150620230131440

15/06/2023

SUDARSAN

1746001023WL005448

SUDARSAN

00697

BKID0MG1507

1140

1140

Processed

21/06/2023

465182949

SUDARSAN

NARMADA JHABUA GRAMIN BANK(508515)

243

KOTMA

MP-46-001-023-001/152-A (REUSA)

1746001023NRG24150620230131442

15/06/2023

HETRAM

1746001023WL005448

HETRAM

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

HETRAM

STATE BANK OF INDIA(508548)

244

KOTMA

MP-46-001-023-001/153-B (REUSA)

1746001023NRG24150620230131444

15/06/2023

SHUBHAG SHINGH

1746001023WL005448

SHUBHAG SHINGH

00697

BKID0MG1507

760

760

Processed

21/06/2023

465182949

SHUBHAGSHINGH

STATE BANK OF INDIA(508548)

245

KOTMA

MP-46-001-023-001/160 (REUSA)

1746001023NRG24150620230131445

15/06/2023

SUSHAMA JAISWAL

1746001023WL005448

SUSHAMA JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

SUSHAMAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

246

KOTMA

MP-46-001-023-001/161-B (REUSA)

1746001023NRG24150620230131446

15/06/2023

MUNNA PRASAD

1746001023WL005448

MUNNA PRASAD

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

MUNNAPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

247

KOTMA

MP-46-001-023-001/167 (REUSA)

1746001023NRG24150620230131449

15/06/2023

SUSHILA TIWARI

1746001023WL005448

SUSHILA TIWARI

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

SUSHILATIWARI

NARMADA JHABUA GRAMIN BANK(508515)

248

KOTMA

MP-46-001-023-001/170-B (REUSA)

1746001023NRG24150620230131451

15/06/2023

CHOTELAL JAISWAL

1746001023WL005448

CHOTELAL JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

CHOTELALJAISWAL

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

249

KOTMA

MP-46-001-023-001/181 (REUSA)

1746001023NRG24150620230131456

15/06/2023

RAMKHLAWAN JAISWAL

1746001023WL005448

RAMKHLAWAN JAISWAL

00697

BKID0MG1507

950

950

Processed

21/06/2023

465182949

RAMKHLAWANJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

250

KOTMA

MP-46-001-023-001/183 (REUSA)

1746001023NRG24150620230131459

15/06/2023

ROHANI

1746001023WL005448

ROHANI

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

ROHANI

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

251

KOTMA

MP-46-001-023-001/184-A (REUSA)

1746001023NRG24150620230131460

15/06/2023

MD.KHUBEEB

1746001023WL005448

MD.KHUBEEB

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

MD.KHUBEEB

STATE BANK OF INDIA(508548)

252

KOTMA

MP-46-001-023-001/26 (REUSA)

1746001023NRG24150620230131462

15/06/2023

CHOUTELAL

1746001023WL005448

CHOUTELAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

CHOUTELAL

NARMADA JHABUA GRAMIN BANK(508515)

253

KOTMA

MP-46-001-023-001/29 (REUSA)

1746001023NRG24150620230131465

15/06/2023

CHAMPA JAISWAL

1746001023WL005448

CHAMPA JAISWAL

00697

BKID0MG1507

1140

1140

Processed

21/06/2023

465182949

CHAMPAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

254

KOTMA

MP-46-001-023-001/36-A (REUSA)

1746001023NRG24150620230131468

15/06/2023

BABLEE KEWAT

1746001023WL005448

BABLEE KEWAT

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BABLEEKEWAT

STATE BANK OF INDIA(508548)

255

KOTMA

MP-46-001-023-001/39 (REUSA)

1746001023NRG24150620230131469

15/06/2023

SYAM BATI

1746001023WL005448

SYAM BATI

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

SYAMBATI

STATE BANK OF INDIA(508548)

256

KOTMA

MP-46-001-023-001/43 (REUSA)

1746001023NRG24150620230131470

15/06/2023

KUSUM PAV

1746001023WL005448

KUSUM PAV

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

KUSUMPAV

STATE BANK OF INDIA(508548)

257

KOTMA

MP-46-001-023-001/43-B (REUSA)

1746001023NRG24150620230131471

15/06/2023

MANMATI PAV

1746001023WL005448

MANMATI PAV

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

MANMATIPAV

STATE BANK OF INDIA(508548)

258

KOTMA

MP-46-001-023-001/54 (REUSA)

1746001023NRG24150620230131472

15/06/2023

RAMSUSHIL JAISWAL

1746001023WL005448

RAMSUSHIL JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

RAMSUSHILJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

259

KOTMA

MP-46-001-023-001/54-B (REUSA)

1746001023NRG24150620230131474

15/06/2023

DWARIKA PRASAD

1746001023WL005448

DWARIKA PRASAD

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

DWARIKAPRASAD

STATE BANK OF INDIA(508548)

260

KOTMA

MP-46-001-023-001/59 (REUSA)

1746001023NRG24150620230131477

15/06/2023

SEMWATI PAV

1746001023WL005448

SEMWATI PAV

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

SEMWATIPAV

STATE BANK OF INDIA(508548)

261

KOTMA

MP-46-001-023-001/63 (REUSA)

1746001023NRG24150620230131478

15/06/2023

BALI JAISWAL

1746001023WL005448

BALI JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BALIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

262

KOTMA

MP-46-001-023-001/63 (REUSA)

1746001023NRG24150620230131479

15/06/2023

BANASIYA JAISWAL

1746001023WL005448

BANASIYA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BANASIYAJAISWAL

STATE BANK OF INDIA(508548)

263

KOTMA

MP-46-001-023-001/74-C (REUSA)

1746001023NRG24150620230131481

15/06/2023

DENEASH AGARIYA

1746001023WL005448

DENEASH AGARIYA

00697

BKID0MG1507

380

380

Processed

21/06/2023

465182949

DENEASHAGARIYA

NARMADA JHABUA GRAMIN BANK(508515)

264

KOTMA

MP-46-001-023-001/74-C (REUSA)

1746001023NRG24150620230131482

15/06/2023

MEENA AGARIYA

1746001023WL005448

MEENA AGARIYA

00697

BKID0MG1507

380

380

Processed

21/06/2023

465182949

MEENAAGARIYA

STATE BANK OF INDIA(508548)

265

KOTMA

MP-46-001-023-001/80-B (REUSA)

1746001023NRG24150620230131483

15/06/2023

ARJUN SHINGH

1746001023WL005448

ARJUN SHINGH

00697

BKID0MG1507

760

760

Processed

21/06/2023

465182949

ARJUNSHINGH

NARMADA JHABUA GRAMIN BANK(508515)

266

KOTMA

MP-46-001-023-001/80-B (REUSA)

1746001023NRG24150620230131484

15/06/2023

ARJUN SHINGH

1746001023WL005448

ARJUN SHINGH

00697

BKID0MG1507

1520

1520

Processed

21/06/2023

465182949

ARJUNSHINGH

STATE BANK OF INDIA(508548)

267

KOTMA

MP-46-001-023-001/93-A (REUSA)

1746001023NRG24150620230131487

15/06/2023

VIDHARDHI JAISWAL

1746001023WL005448

VIDHARDHI JAISWAL

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

VIDHARDHIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

268

KOTMA

MP-46-001-023-001/93-B (REUSA)

1746001023NRG24150620230131488

15/06/2023

ANGAD PRASAD

1746001023WL005448

ANGAD PRASAD

00697

BKID0MG1507

2090

2090

Processed

21/06/2023

465182949

ANGADPRASAD

STATE BANK OF INDIA(508548)

269

KOTMA

MP-46-001-023-001/95-A (REUSA)

1746001023NRG24150620230131490

15/06/2023

SUKHHI JAISWAL

1746001023WL005448

SUKHHI JAISWAL

00697

BKID0MG1507

1900

1900

Processed

21/06/2023

465182949

SUKHHIJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

270

KOTMA

MP-46-001-023-002/105-B (REUSA)

1746001023NRG24150620230131278

15/06/2023

KRASHNA PAL JAISWAL

1746001023WL005438

KRASHNA PAL JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

KRASHNAPALJAISWAL

STATE BANK OF INDIA(508548)

271

KOTMA

MP-46-001-023-002/106 (REUSA)

1746001023NRG24150620230131280

15/06/2023

CHANGU

1746001023WL005438

CHANGU

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

CHANGU

CENTRAL BANK OF INDIA(607115)

272

KOTMA

MP-46-001-023-002/106 (REUSA)

1746001023NRG24150620230131279

15/06/2023

CHANGU JAISWAL

1746001023WL005438

CHANGU JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

CHANGUJAISWAL

STATE BANK OF INDIA(508548)

273

KOTMA

MP-46-001-023-002/110-C (REUSA)

1746001023NRG24150620230131284

15/06/2023

KAMLESH JAISWAL

1746001023WL005438

KAMLESH JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

KAMLESHJAISWAL

STATE BANK OF INDIA(508548)

274

KOTMA

MP-46-001-023-002/111 (REUSA)

1746001023NRG24150620230131285

15/06/2023

VIDYA JAISWAL

1746001023WL005438

VIDYA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

VIDYAJAISWAL

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

275

KOTMA

MP-46-001-023-002/120-A (REUSA)

1746001023NRG24150620230131287

15/06/2023

SUREND JAISWAL

1746001023WL005438

SUREND JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

SURENDJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

276

KOTMA

MP-46-001-023-002/122-A (REUSA)

1746001023NRG24150620230131289

15/06/2023

PRTIMA JAISWAL

1746001023WL005438

PRTIMA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

PRTIMAJAISWAL

CENTRAL BANK OF INDIA(607115)

277

KOTMA

MP-46-001-023-002/140-A (REUSA)

1746001023NRG24150620230131291

15/06/2023

KABIRDIN JAISWAL

1746001023WL005438

KABIRDIN JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

KABIRDINJAISWAL

STATE BANK OF INDIA(508548)

278

KOTMA

MP-46-001-023-002/145 (REUSA)

1746001023NRG24150620230131292

15/06/2023

BASANT SHINGH

1746001023WL005438

BASANT SHINGH

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BASANTSHINGH

STATE BANK OF INDIA(508548)

279

KOTMA

MP-46-001-023-002/154 (REUSA)

1746001023NRG24150620230131294

15/06/2023

BRIJ PAL SHINGH

1746001023WL005438

BRIJ PAL SHINGH

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BRIJPALSHINGH

CENTRAL BANK OF INDIA(607115)

280

KOTMA

MP-46-001-023-002/154 (REUSA)

1746001023NRG24150620230131293

15/06/2023

BRIJ PAL SHINGH

1746001023WL005438

BRIJ PAL SHINGH

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BRIJPALSHINGH

NARMADA JHABUA GRAMIN BANK(508515)

281

KOTMA

MP-46-001-023-002/29-B (REUSA)

1746001023NRG24150620230131299

15/06/2023

ANEETA JAISWAL

1746001023WL005438

ANEETA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

ANEETAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

282

KOTMA

MP-46-001-023-002/29-B (REUSA)

1746001023NRG24150620230131298

15/06/2023

ANEETA JAISWAL

1746001023WL005438

ANEETA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

ANEETAJAISWAL

UCO BANK(607066)

283

KOTMA

MP-46-001-023-002/34-A (REUSA)

1746001023NRG24150620230131300

15/06/2023

BULLA JAISWAL

1746001023WL005438

BULLA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

BULLAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

284

KOTMA

MP-46-001-023-002/37 (REUSA)

1746001023NRG24150620230131301

15/06/2023

PATEL GOND

1746001023WL005438

PATEL GOND

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

PATELGOND

STATE BANK OF INDIA(508548)

285

KOTMA

MP-46-001-023-002/49 (REUSA)

1746001023NRG24150620230131303

15/06/2023

DAIYA JAISWAL

1746001023WL005438

DAIYA JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

DAIYAJAISWAL

NARMADA JHABUA GRAMIN BANK(508515)

286

KOTMA

MP-46-001-023-002/49 (REUSA)

1746001023NRG24150620230131302

15/06/2023

SUKHALAL JAISWAL

1746001023WL005438

SUKHALAL JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

SUKHALALJAISWAL

STATE BANK OF INDIA(508548)

287

KOTMA

MP-46-001-023-002/88-A (REUSA)

1746001023NRG24150620230131305

15/06/2023

DINESH JAISWAL

1746001023WL005438

DINESH JAISWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

DINESHJAISWAL

CENTRAL BANK OF INDIA(607115)

288

KOTMA

MP-46-001-023-002/88-B (REUSA)

1746001023NRG24150620230131306

15/06/2023

PAPPU

1746001023WL005438

PAPPU

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

PAPPU

STATE BANK OF INDIA(508548)

289

KOTMA

MP-46-001-023-002/96 (REUSA)

1746001023NRG24150620230131308

15/06/2023

JAGDEESH JAISHWAL

1746001023WL005438

JAGDEESH JAISHWAL

00697

BKID0MG1507

2280

2280

Processed

21/06/2023

465182949

JAGDEESHJAISHWAL

NARMADA JHABUA GRAMIN BANK(508515)

290

KOTMA

MP-46-001-026-002/102 (SILPUR)

1746001000NRG24150620230131645

15/06/2023

DEV SARAN

1746001WL005453

DEV SARAN

00697

BKID0MG1507

1200

1200

Processed

21/06/2023

465182949

DEVSARAN

NARMADA JHABUA GRAMIN BANK(508515)

291

KOTMA

MP-46-001-026-002/102 (SILPUR)

1746001000NRG24150620230131646

15/06/2023

MUNNEE SAHU

1746001WL005453

MUNNEE SAHU

00697

BKID0MG1507

1200

1200

Processed

21/06/2023

465182949

MUNNEESAHU

STATE BANK OF INDIA(508548)

292

KOTMA

MP-46-001-026-002/77-B (SILPUR)

1746001000NRG24150620230131647

15/06/2023

priti sahu

1746001WL005453

priti sahu

00697

BKID0MG1507

1200

1200

Processed

21/06/2023

465182949

pritisahu

STATE BANK OF INDIA(508548)

293

KOTMA

MP-46-001-030-001/126 (URTAN)

1746001030NRG24150620230127919

15/06/2023

BESAHULAL SAHU

1746001030WL005297

BESAHULAL SAHU

00697

BKID0MG1507

612

612

Processed

21/06/2023

465182949

BESAHULALSAHU

NARMADA JHABUA GRAMIN BANK(508515)

294

KOTMA

MP-46-001-030-001/158 (URTAN)

1746001030NRG24150620230127918

15/06/2023

ANANDRAM YADAV

1746001030WL005296

ANANDRAM YADAV

00697

BKID0MG1507

204

204

Processed

21/06/2023

465182949

ANANDRAMYADAV

STATE BANK OF INDIA(508548)

SubTotal

124876

124876

295

KOTMA

MP-46-001-013-002/191 (GOINDRA)

1746001013NRG24150620230128077

15/06/2023

SEMLAL

1746001013WL005305

SEMLAL

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SEMLAL

STATE BANK OF INDIA(508548)

296

KOTMA

MP-46-001-013-002/20-B (GOINDRA)

1746001013NRG24150620230128080

15/06/2023

SANTI VISVKARMA

1746001013WL005305

SANTI VISVKARMA

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SANTIVISVKARMA

NARMADA JHABUA GRAMIN BANK(508515)

297

KOTMA

MP-46-001-013-002/46 (GOINDRA)

1746001013NRG24150620230128083

15/06/2023

PAKSU

1746001013WL005305

PAKSU

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

PAKSU

NARMADA JHABUA GRAMIN BANK(508515)

298

KOTMA

MP-46-001-013-002/49-A (GOINDRA)

1746001013NRG24150620230128087

15/06/2023

RAMBAI

1746001013WL005305

RAMBAI

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

RAMBAI

NARMADA JHABUA GRAMIN BANK(508515)

299

KOTMA

MP-46-001-013-002/51-B (GOINDRA)

1746001013NRG24150620230128088

15/06/2023

SAMBHUDAS

1746001013WL005305

SAMBHUDAS

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SAMBHUDAS

NARMADA JHABUA GRAMIN BANK(508515)

300

KOTMA

MP-46-001-013-002/53 (GOINDRA)

1746001013NRG24150620230128090

15/06/2023

BABIYA

1746001013WL005305

BABIYA

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

BABIYA

NARMADA JHABUA GRAMIN BANK(508515)

301

KOTMA

MP-46-001-013-002/54 (GOINDRA)

1746001013NRG24150620230128091

15/06/2023

GEDLAL

1746001013WL005305

GEDLAL

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

GEDLAL

NARMADA JHABUA GRAMIN BANK(508515)

302

KOTMA

MP-46-001-013-002/54 (GOINDRA)

1746001013NRG24150620230128092

15/06/2023

KUNTI BAI

1746001013WL005305

KUNTI BAI

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

KUNTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

303

KOTMA

MP-46-001-013-002/62-A (GOINDRA)

1746001013NRG24150620230128094

15/06/2023

GULAB SINGH

1746001013WL005305

GULAB SINGH

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

GULABSINGH

NARMADA JHABUA GRAMIN BANK(508515)

304

KOTMA

MP-46-001-013-002/64-A (GOINDRA)

1746001013NRG24150620230128096

15/06/2023

CHAMELI

1746001013WL005305

CHAMELI

00697

BKID0MG1510

750

750

Processed

21/06/2023

465182949

CHAMELI

NARMADA JHABUA GRAMIN BANK(508515)

305

KOTMA

MP-46-001-013-002/64-A (GOINDRA)

1746001013NRG24150620230128095

15/06/2023

SAMMELAL

1746001013WL005305

SAMMELAL

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SAMMELAL

NARMADA JHABUA GRAMIN BANK(508515)

306

KOTMA

MP-46-001-013-002/70-A (GOINDRA)

1746001013NRG24150620230128097

15/06/2023

RAMKALI

1746001013WL005305

RAMKALI

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

RAMKALI

STATE BANK OF INDIA(508548)

307

KOTMA

MP-46-001-013-002/75-A (GOINDRA)

1746001013NRG24150620230128100

15/06/2023

SUSEELA

1746001013WL005305

SUSEELA

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SUSEELA

NARMADA JHABUA GRAMIN BANK(508515)

308

KOTMA

MP-46-001-013-002/82 (GOINDRA)

1746001013NRG24150620230128101

15/06/2023

SUBELAL

1746001013WL005305

SUBELAL

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SUBELAL

NARMADA JHABUA GRAMIN BANK(508515)

309

KOTMA

MP-46-001-013-002/83 (GOINDRA)

1746001013NRG24150620230128103

15/06/2023

SONU CHAUDHARI

1746001013WL005305

SONU CHAUDHARI

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SONUCHAUDHARI

NARMADA JHABUA GRAMIN BANK(508515)

310

KOTMA

MP-46-001-013-002/88-A (GOINDRA)

1746001013NRG24150620230128106

15/06/2023

man singh

1746001013WL005305

man singh

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

mansingh

NARMADA JHABUA GRAMIN BANK(508515)

311

KOTMA

MP-46-001-013-002/88-A (GOINDRA)

1746001013NRG24150620230128105

15/06/2023

SHYAMKALI SINGH

1746001013WL005305

SHYAMKALI SINGH

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SHYAMKALISINGH

NARMADA JHABUA GRAMIN BANK(508515)

312

KOTMA

MP-46-001-013-002/98-C (GOINDRA)

1746001013NRG24150620230128108

15/06/2023

PURSOTM SINGH

1746001013WL005305

PURSOTM SINGH

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

PURSOTMSINGH

STATE BANK OF INDIA(508548)

313

KOTMA

MP-46-001-013-002/99-A (GOINDRA)

1746001013NRG24150620230128110

15/06/2023

BHIMAN

1746001013WL005305

BHIMAN

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

BHIMAN

NARMADA JHABUA GRAMIN BANK(508515)

314

KOTMA

MP-46-001-013-002/99-A (GOINDRA)

1746001013NRG24150620230128109

15/06/2023

SUNAINA

1746001013WL005305

SUNAINA

00697

BKID0MG1510

900

900

Processed

21/06/2023

465182949

SUNAINA

NARMADA JHABUA GRAMIN BANK(508515)

315

KOTMA

MP-46-001-021-001/164 (PATHARUDI)

1746001000NRG24150620230131685

15/06/2023

GANPAT SINGH

1746001WL005456

GANPAT SINGH

00697

BKID0MG1510

220

220

Processed

21/06/2023

465182949

GANPATSINGH

NARMADA JHABUA GRAMIN BANK(508515)

316

KOTMA

MP-46-001-021-001/164-A (PATHARUDI)

1746001000NRG24150620230131686

15/06/2023

ISHWER

1746001WL005456

ISHWER

00697

BKID0MG1510

220

220

Processed

21/06/2023

465182949

ISHWER

NARMADA JHABUA GRAMIN BANK(508515)

317

KOTMA

MP-46-001-022-001/111 (PIPARIYA)

1746001022NRG24150620230131723

15/06/2023

GAYATIRI BAI

1746001022WL005458

GAYATIRI BAI

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

GAYATIRIBAI

NARMADA JHABUA GRAMIN BANK(508515)

318

KOTMA

MP-46-001-022-001/142 (PIPARIYA)

1746001022NRG24150620230131724

15/06/2023

PIPARIYA BAI

1746001022WL005458

PIPARIYA BAI

00697

BKID0MG1510

1068

1068

Processed

21/06/2023

465182949

PIPARIYABAI

STATE BANK OF INDIA(508548)

319

KOTMA

MP-46-001-022-001/149 (PIPARIYA)

1746001022NRG24150620230131725

15/06/2023

DHARMENDRA

1746001022WL005458

DHARMENDRA

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

DHARMENDRA

NARMADA JHABUA GRAMIN BANK(508515)

320

KOTMA

MP-46-001-022-001/186 (PIPARIYA)

1746001022NRG24150620230131732

15/06/2023

ANITA

1746001022WL005458

ANITA

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

ANITA

FINO PAYMENTS BANK LTD(608001)

321

KOTMA

MP-46-001-022-001/186 (PIPARIYA)

1746001022NRG24150620230131731

15/06/2023

RADHE DAS

1746001022WL005458

RADHE DAS

00697

BKID0MG1510

960

960

Processed

21/06/2023

465182949

RADHEDAS

NARMADA JHABUA GRAMIN BANK(508515)

322

KOTMA

MP-46-001-022-001/192-A (PIPARIYA)

1746001022NRG24150620230131733

15/06/2023

GOWRDHAN

1746001022WL005458

GOWRDHAN

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

GOWRDHAN

NARMADA JHABUA GRAMIN BANK(508515)

323

KOTMA

MP-46-001-022-001/192-A (PIPARIYA)

1746001022NRG24150620230131734

15/06/2023

USHA

1746001022WL005458

USHA

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

USHA

NARMADA JHABUA GRAMIN BANK(508515)

324

KOTMA

MP-46-001-022-001/197-C (PIPARIYA)

1746001022NRG24150620230131736

15/06/2023

RAMESH

1746001022WL005458

RAMESH

00697

BKID0MG1510

1120

1120

Processed

21/06/2023

465182949

RAMESH

NARMADA JHABUA GRAMIN BANK(508515)

325

KOTMA

MP-46-001-022-001/2 (PIPARIYA)

1746001022NRG24150620230131738

15/06/2023

ANITA

1746001022WL005458

ANITA

00697

BKID0MG1510

1068

1068

Processed

21/06/2023

465182949

ANITA

NARMADA JHABUA GRAMIN BANK(508515)

326

KOTMA

MP-46-001-022-001/205-A (PIPARIYA)

1746001022NRG24150620230131739

15/06/2023

SANTOSH

1746001022WL005458

SANTOSH

00697

BKID0MG1510

960

960

Processed

21/06/2023

465182949

SANTOSH

NARMADA JHABUA GRAMIN BANK(508515)

327

KOTMA

MP-46-001-022-001/211 (PIPARIYA)

1746001022NRG24150620230131741

15/06/2023

GAURI

1746001022WL005458

GAURI

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

GAURI

NARMADA JHABUA GRAMIN BANK(508515)

328

KOTMA

MP-46-001-022-001/211-B (PIPARIYA)

1746001022NRG24150620230131742

15/06/2023

RAM KALI BAI

1746001022WL005458

RAM KALI BAI

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

RAMKALIBAI

NARMADA JHABUA GRAMIN BANK(508515)

329

KOTMA

MP-46-001-022-001/239-C (PIPARIYA)

1746001022NRG24150620230131743

15/06/2023

JETHU DAS

1746001022WL005458

JETHU DAS

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

JETHUDAS

NARMADA JHABUA GRAMIN BANK(508515)

330

KOTMA

MP-46-001-022-001/250-B (PIPARIYA)

1746001022NRG24150620230131744

15/06/2023

AHILYA BAI

1746001022WL005458

AHILYA BAI

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

AHILYABAI

NARMADA JHABUA GRAMIN BANK(508515)

331

KOTMA

MP-46-001-022-001/267-A (PIPARIYA)

1746001022NRG24150620230131745

15/06/2023

KUNDAN LAL

1746001022WL005458

KUNDAN LAL

00697

BKID0MG1510

1068

1068

Processed

21/06/2023

465182949

KUNDANLAL

STATE BANK OF INDIA(508548)

332

KOTMA

MP-46-001-022-001/283 (PIPARIYA)

1746001022NRG24150620230131749

15/06/2023

SHYAM WATI

1746001022WL005458

SHYAM WATI

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

SHYAMWATI

FINO PAYMENTS BANK LTD(608001)

333

KOTMA

MP-46-001-022-001/38 (PIPARIYA)

1746001022NRG24150620230131752

15/06/2023

DEVSHARAN

1746001022WL005458

DEVSHARAN

00697

BKID0MG1510

2136

2136

Processed

21/06/2023

465182949

DEVSHARAN

NARMADA JHABUA GRAMIN BANK(508515)

334

KOTMA

MP-46-001-022-001/47 (PIPARIYA)

1746001022NRG24150620230131754

15/06/2023

JEEWAN DAS

1746001022WL005458

JEEWAN DAS

00697

BKID0MG1510

960

960

Processed

21/06/2023

465182949

JEEWANDAS

NARMADA JHABUA GRAMIN BANK(508515)

335

KOTMA

MP-46-001-022-001/47 (PIPARIYA)

1746001022NRG24150620230131755

15/06/2023

PARWATI

1746001022WL005458

PARWATI

00697

BKID0MG1510

2240

2240

Processed

21/06/2023

465182949

PARWATI

FINO PAYMENTS BANK LTD(608001)

336

KOTMA

MP-46-001-022-001/87 (PIPARIYA)

1746001022NRG24150620230131758

15/06/2023

LAKHAN

1746001022WL005458

LAKHAN

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

LAKHAN

NARMADA JHABUA GRAMIN BANK(508515)

337

KOTMA

MP-46-001-022-001/87 (PIPARIYA)

1746001022NRG24150620230131759

15/06/2023

SUMITRA

1746001022WL005458

SUMITRA

00697

BKID0MG1510

1920

1920

Processed

21/06/2023

465182949

SUMITRA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

53990

53990

338

KOTMA

MP-46-001-012-001/126-A (GODARU)

1746001012NRG24150620230127922

15/06/2023

RAMKHELAWAN

1746001012WL005298

RAMKHELAWAN

00697

BKID0NAMRGB

190

190

Processed

21/06/2023

465182949

RAMKHELAWAN

NARMADA JHABUA GRAMIN BANK(508515)

339

KOTMA

MP-46-001-012-001/144-C (GODARU)

1746001012NRG24150620230127926

15/06/2023

RAMPRASAD BRAHMAN

1746001012WL005298

RAMPRASAD BRAHMAN

00697

BKID0NAMRGB

190

190

Processed

21/06/2023

465182949

RAMPRASADBRAHMAN

NARMADA JHABUA GRAMIN BANK(508515)

340

KOTMA

MP-46-001-012-001/144-D (GODARU)

1746001012NRG24150620230127929

15/06/2023

SHIVPATI BRAHMAN

1746001012WL005298

SHIVPATI BRAHMAN

00697

BKID0NAMRGB

190

190

Processed

21/06/2023

465182949

SHIVPATIBRAHMAN

INDIA POST PAYMENTS BANK LIMITED(508528)

341

KOTMA

MP-46-001-023-002/110-A (REUSA)

1746001023NRG24150620230131282

15/06/2023

GANGA

1746001023WL005438

GANGA

00697

BKID0NAMRGB

2280

2280

Processed

21/06/2023

465182949

GANGA

STATE BANK OF INDIA(508548)

SubTotal

2850

2850

Total

508026

508026

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_150623APB_FTO_94628	Central Bank Of India	CBIN0281970	SAMATPUR (ANOOPPUR)	900
2	KOTMA	MP1746001_150623APB_FTO_94628	Central Bank Of India	CBIN0282059	BIJURI COLLIERY	37438
3	KOTMA	MP1746001_150623APB_FTO_94628	Central Bank Of India	CBIN0283071	KOTMA	12132
4	KOTMA	MP1746001_150623APB_FTO_94628	Indian Bank	IDIB000D586	Devgawan	2136
5	KOTMA	MP1746001_150623APB_FTO_94628	State Bank of India	SBIN0002869	KOTMA	86236
6	KOTMA	MP1746001_150623APB_FTO_94628	State Bank of India	SBIN0006072	BIJURI	62210
7	KOTMA	MP1746001_150623APB_FTO_94628	State Bank of India	SBIN0007223	BURHAR	2280
8	KOTMA	MP1746001_150623APB_FTO_94628	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	12540
9	KOTMA	MP1746001_150623APB_FTO_94628	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5360
10	KOTMA	MP1746001_150623APB_FTO_94628	Fino Payments Bank Ltd	FINO0001446	MP RO	2700
11	KOTMA	MP1746001_150623APB_FTO_94628	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	102378
12	KOTMA	MP1746001_150623APB_FTO_94628	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	124876
13	KOTMA	MP1746001_150623APB_FTO_94628	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	53990
14	KOTMA	MP1746001_150623APB_FTO_94628	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIGWANI	2850

Download In Excel