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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:05:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_100623APB_FTO_83045

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-46-001-019-001/355-B (NIGWANI)

1746001019NRG24100620230104679

10/06/2023

SHILPA GUPTA

1746001019WL004327

SHILPA GUPTA

00032

UTIB0004032

1309

1309

Processed

15/06/2023

364292394

SHILPAGUPTA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1309

1309

2

KOTMA

MP-46-001-002-001/156 (BAHERABANDH)

1746001002NRG24080620230095352

10/06/2023

YASODA KUSHWAHA

1746001002WL003922

YASODA KUSHWAHA

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

YASODAKUSHWAHA

CENTRAL BANK OF INDIA(607115)

3

KOTMA

MP-46-001-002-001/215-A (BAHERABANDH)

1746001002NRG24080620230095362

10/06/2023

GIRIJA DEVI

1746001002WL003922

GIRIJA DEVI

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

GIRIJADEVI

CENTRAL BANK OF INDIA(607115)

4

KOTMA

MP-46-001-002-001/216 (BAHERABANDH)

1746001002NRG24100620230103794

10/06/2023

REKHA SAHU

1746001002WL004283

REKHA SAHU

00089

CBIN0282059

2460

2460

Processed

15/06/2023

364292394

REKHASAHU

CENTRAL BANK OF INDIA(607115)

5

KOTMA

MP-46-001-002-001/22-A (BAHERABANDH)

1746001002NRG24080620230095364

10/06/2023

DEVVATI PANIKA

1746001002WL003922

DEVVATI PANIKA

00089

CBIN0282059

975

975

Processed

15/06/2023

364292394

DEVVATIPANIKA

CENTRAL BANK OF INDIA(607115)

6

KOTMA

MP-46-001-002-001/223-C (BAHERABANDH)

1746001002NRG24080620230095366

10/06/2023

SANJAY KUSHWAHA

1746001002WL003922

SANJAY KUSHWAHA

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

SANJAYKUSHWAHA

CENTRAL BANK OF INDIA(607115)

7

KOTMA

MP-46-001-002-001/226 (BAHERABANDH)

1746001002NRG24100620230103795

10/06/2023

JAI LAL

1746001002WL004283

JAI LAL

00089

CBIN0282059

2460

2460

Processed

15/06/2023

364292394

JAILAL

CENTRAL BANK OF INDIA(607115)

8

KOTMA

MP-46-001-002-001/234-A (BAHERABANDH)

1746001002NRG24080620230095368

10/06/2023

PARVATI

1746001002WL003922

PARVATI

00089

CBIN0282059

390

390

Processed

15/06/2023

364292394

PARVATI

CENTRAL BANK OF INDIA(607115)

9

KOTMA

MP-46-001-002-001/299-B (BAHERABANDH)

1746001002NRG24080620230095376

10/06/2023

ANITA KUSHWAHA

1746001002WL003922

ANITA KUSHWAHA

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

ANITAKUSHWAHA

CENTRAL BANK OF INDIA(607115)

10

KOTMA

MP-46-001-002-001/304-B (BAHERABANDH)

1746001002NRG24080620230095377

10/06/2023

MAYA PANIKA

1746001002WL003922

MAYA PANIKA

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

MAYAPANIKA

CENTRAL BANK OF INDIA(607115)

11

KOTMA

MP-46-001-002-001/488 (BAHERABANDH)

1746001002NRG24080620230095396

10/06/2023

OMPRAKASH

1746001002WL003922

OMPRAKASH

00089

CBIN0282059

975

975

Processed

15/06/2023

364292394

OMPRAKASH

CENTRAL BANK OF INDIA(607115)

12

KOTMA

MP-46-001-002-001/7-B (BAHERABANDH)

1746001002NRG24080620230095401

10/06/2023

VINOD

1746001002WL003922

VINOD

00089

CBIN0282059

1170

1170

Processed

15/06/2023

364292394

VINOD

CENTRAL BANK OF INDIA(607115)

13

KOTMA

MP-46-001-002-001/72-A (BAHERABANDH)

1746001002NRG24080620230095404

10/06/2023

MANISH GUPTA

1746001002WL003922

MANISH GUPTA

00089

CBIN0282059

975

975

Processed

15/06/2023

364292394

MANISHGUPTA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

KOTMA

MP-46-001-005-003/119 (BELGAON)

1746001005NRG24090620230102758

10/06/2023

DAULI

1746001005WL004200

DAULI

00089

CBIN0282059

2400

2400

Processed

15/06/2023

364292394

DAULI

CENTRAL BANK OF INDIA(607115)

15

KOTMA

MP-46-001-024-001/153-A (SAJATOLA)

1746001024NRG24100620230103174

10/06/2023

JEETENDRA KUMAR PRAJAPATI

1746001024WL004230

JEETENDRA KUMAR PRAJAPATI

00089

CBIN0282059

1020

1020

Processed

15/06/2023

364292394

JEETENDRAKUMARPRAJAPATI

CENTRAL BANK OF INDIA(607115)

16

KOTMA

MP-46-001-024-002/124 (SAJATOLA)

1746001024NRG24100620230103184

10/06/2023

PUSHPA DEVI

1746001024WL004230

PUSHPA DEVI

00089

CBIN0282059

1020

1020

Processed

15/06/2023

364292394

PUSHPADEVI

STATE BANK OF INDIA(508548)

17

KOTMA

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

1746001024NRG24100620230103198

10/06/2023

HEERALAL CHAUDHARY

1746001024WL004230

HEERALAL CHAUDHARY

00089

CBIN0282059

510

510

Processed

15/06/2023

364292394

HEERALALCHAUDHARY

CENTRAL BANK OF INDIA(607115)

18

KOTMA

MP-46-001-024-002/74 (SAJATOLA)

1746001024NRG24100620230103208

10/06/2023

PHOOL CHAND PAW

1746001024WL004230

PHOOL CHAND PAW

00089

CBIN0282059

680

680

Processed

15/06/2023

364292394

PHOOLCHANDPAW

FINO PAYMENTS BANK LTD(608001)

SubTotal

20885

20885

19

KOTMA

MP-46-001-004-001/167-A (BASKHALI)

1746001004NRG24100620230103507

10/06/2023

LAXMI NAPIT

1746001004WL004263

LAXMI NAPIT

00089

CBIN0283071

1085

1085

Processed

15/06/2023

364292394

LAXMINAPIT

CENTRAL BANK OF INDIA(607115)

20

KOTMA

MP-46-001-004-001/204 (BASKHALI)

1746001004NRG24100620230103511

10/06/2023

LAXMI SINGH

1746001004WL004263

LAXMI SINGH

00089

CBIN0283071

1085

1085

Processed

15/06/2023

364292394

LAXMISINGH

STATE BANK OF INDIA(508548)

21

KOTMA

MP-46-001-004-001/242 (BASKHALI)

1746001000NRG24100620230105663

10/06/2023

DUBLAL PANIKA

1746001WL004379

DUBLAL PANIKA

00089

CBIN0283071

1830

1830

Processed

15/06/2023

364292394

DUBLALPANIKA

CENTRAL BANK OF INDIA(607115)

22

KOTMA

MP-46-001-019-001/354-A (NIGWANI)

1746001019NRG24100620230104678

10/06/2023

DROPTI GUPTA

1746001019WL004327

DROPTI GUPTA

00089

CBIN0283071

1309

1309

Processed

15/06/2023

364292394

DROPTIGUPTA

CENTRAL BANK OF INDIA(607115)

SubTotal

5309

5309

23

KOTMA

MP-46-001-012-002/68-A (GODARU)

1746001000NRG24100620230104850

10/06/2023

BABULAL

1746001WL004337

BABULAL

00354

PUNB0601500

2400

2400

Processed

15/06/2023

364292394

BABULAL

PUNJAB NATIONAL BANK(508568)

SubTotal

2400

2400

24

KOTMA

MP-46-001-001-001/67-D (BAGIYATOLA)

1746001001NRG24100620230103441

10/06/2023

SATYAWATI CHAUDHARI

1746001001WL004257

SATYAWATI CHAUDHARI

00415

SBIN0002869

2448

2448

Processed

15/06/2023

364292394

SATYAWATICHAUDHARI

STATE BANK OF INDIA(508548)

25

KOTMA

MP-46-001-001-002/117 (BAGIYATOLA)

1746001001NRG24100620230103406

10/06/2023

CHANDRABHAN PRAHIAD DWIVEDI

1746001001WL004246

CHANDRABHAN PRAHIAD DWIVEDI

00415

SBIN0002869

2040

2040

Processed

15/06/2023

364292394

CHANDRABHANPRAHIADDWIVEDI

STATE BANK OF INDIA(508548)

26

KOTMA

MP-46-001-001-002/206 (BAGIYATOLA)

1746001001NRG24100620230103401

10/06/2023

Shyam Lal Baiga

1746001001WL004242

Shyam Lal Baiga

00415

SBIN0002869

1224

1224

Processed

15/06/2023

364292394

ShyamLalBaiga

STATE BANK OF INDIA(508548)

27

KOTMA

MP-46-001-004-001/104-A (BASKHALI)

1746001004NRG24100620230103500

10/06/2023

LEELA BAI

1746001004WL004263

LEELA BAI

00415

SBIN0002869

1085

1085

Processed

15/06/2023

364292394

LEELABAI

STATE BANK OF INDIA(508548)

28

KOTMA

MP-46-001-004-001/105-A (BASKHALI)

1746001004NRG24100620230103482

10/06/2023

LALJI PAW

1746001004WL004262

LALJI PAW

00415

SBIN0002869

1200

1200

Processed

15/06/2023

364292394

LALJIPAW

STATE BANK OF INDIA(508548)

29

KOTMA

MP-46-001-004-001/145-B (BASKHALI)

1746001004NRG24100620230103485

10/06/2023

CHOTTE LAL PANIKA

1746001004WL004262

CHOTTE LAL PANIKA

00415

SBIN0002869

1200

1200

Processed

15/06/2023

364292394

CHOTTELALPANIKA

CENTRAL BANK OF INDIA(607115)

30

KOTMA

MP-46-001-004-001/157 (BASKHALI)

1746001000NRG24100620230105658

10/06/2023

RAVIKANT SONI

1746001WL004379

RAVIKANT SONI

00415

SBIN0002869

1830

1830

Processed

15/06/2023

364292394

RAVIKANTSONI

STATE BANK OF INDIA(508548)

31

KOTMA

MP-46-001-004-001/167-A (BASKHALI)

1746001004NRG24100620230103506

10/06/2023

VIJAY KUMAR NAPIT

1746001004WL004263

VIJAY KUMAR NAPIT

00415

SBIN0002869

1085

1085

Processed

15/06/2023

364292394

VIJAYKUMARNAPIT

STATE BANK OF INDIA(508548)

32

KOTMA

MP-46-001-004-001/186 (BASKHALI)

1746001004NRG24100620230103510

10/06/2023

SURENDRA PRATAP SINGH

1746001004WL004263

SURENDRA PRATAP SINGH

00415

SBIN0002869

930

930

Processed

15/06/2023

364292394

SURENDRAPRATAPSINGH

STATE BANK OF INDIA(508548)

33

KOTMA

MP-46-001-004-001/187-A (BASKHALI)

1746001000NRG24100620230105659

10/06/2023

JANKI BAI

1746001WL004379

JANKI BAI

00415

SBIN0002869

1830

1830

Processed

15/06/2023

364292394

JANKIBAI

STATE BANK OF INDIA(508548)

34

KOTMA

MP-46-001-004-001/214 (BASKHALI)

1746001004NRG24100620230103512

10/06/2023

SHAILAB KUMAR LAL

1746001004WL004263

SHAILAB KUMAR LAL

00415

SBIN0002869

1085

1085

Processed

15/06/2023

364292394

SHAILABKUMARLAL

INDIAN BANK(607105)

35

KOTMA

MP-46-001-004-001/217-A (BASKHALI)

1746001004NRG24100620230103488

10/06/2023

MANMATI PAW

1746001004WL004262

MANMATI PAW

00415

SBIN0002869

1200

1200

Processed

15/06/2023

364292394

MANMATIPAW

STATE BANK OF INDIA(508548)

36

KOTMA

MP-46-001-004-001/222 (BASKHALI)

1746001000NRG24100620230105660

10/06/2023

PHULMATIYA GOND

1746001WL004379

PHULMATIYA GOND

00415

SBIN0002869

1830

1830

Processed

15/06/2023

364292394

PHULMATIYAGOND

STATE BANK OF INDIA(508548)

37

KOTMA

MP-46-001-004-001/75-A (BASKHALI)

1746001004NRG24100620230103492

10/06/2023

BHANMATI PAW

1746001004WL004262

BHANMATI PAW

00415

SBIN0002869

1000

1000

Processed

15/06/2023

364292394

BHANMATIPAW

STATE BANK OF INDIA(508548)

38

KOTMA

MP-46-001-004-001/90-A (BASKHALI)

1746001004NRG24100620230103495

10/06/2023

RAMNARESH SINGH

1746001004WL004262

RAMNARESH SINGH

00415

SBIN0002869

1000

1000

Processed

15/06/2023

364292394

RAMNARESHSINGH

STATE BANK OF INDIA(508548)

39

KOTMA

MP-46-001-004-001/92-A (BASKHALI)

1746001004NRG24100620230103496

10/06/2023

NARAYAN SINGH

1746001004WL004262

NARAYAN SINGH

00415

SBIN0002869

1000

1000

Processed

15/06/2023

364292394

NARAYANSINGH

CENTRAL BANK OF INDIA(607115)

40

KOTMA

MP-46-001-004-001/92-A (BASKHALI)

1746001004NRG24100620230103497

10/06/2023

SIYABATI SINGH GOND

1746001004WL004262

SIYABATI SINGH GOND

00415

SBIN0002869

1000

1000

Processed

15/06/2023

364292394

SIYABATISINGHGOND

STATE BANK OF INDIA(508548)

41

KOTMA

MP-46-001-004-002/125 (BASKHALI)

1746001000NRG24100620230105668

10/06/2023

AFSARI BEGAM

1746001WL004379

AFSARI BEGAM

00415

SBIN0002869

1830

1830

Processed

15/06/2023

364292394

AFSARIBEGAM

NARMADA JHABUA GRAMIN BANK(508515)

42

KOTMA

MP-46-001-004-002/125 (BASKHALI)

1746001004NRG24100620230103498

10/06/2023

N M RAVVANI

1746001004WL004262

N M RAVVANI

00415

SBIN0002869

1000

1000

Processed

15/06/2023

364292394

NMRAVVANI

STATE BANK OF INDIA(508548)

43

KOTMA

MP-46-001-010-001/331 (CHANGERI)

1746001010NRG24100620230104370

10/06/2023

Ashee

1746001010WL004309

Ashee

00415

SBIN0002869

1836

1836

Processed

15/06/2023

364292394

Ashee

STATE BANK OF INDIA(508548)

44

KOTMA

MP-46-001-010-001/434 (CHANGERI)

1746001010NRG24100620230104368

10/06/2023

SONA BAI

1746001010WL004308

SONA BAI

00415

SBIN0002869

1836

1836

Processed

15/06/2023

364292394

SONABAI

STATE BANK OF INDIA(508548)

45

KOTMA

MP-46-001-010-001/450 (CHANGERI)

1746001010NRG24100620230104841

10/06/2023

NEHA

1746001010WL004333

NEHA

00415

SBIN0002869

1836

1836

Processed

15/06/2023

364292394

NEHA

STATE BANK OF INDIA(508548)

46

KOTMA

MP-46-001-012-001/140 (GODARU)

1746001012NRG24100620230103481

10/06/2023

RAMSJEWAN PATHAK

1746001012WL004261

RAMSJEWAN PATHAK

00415

SBIN0002869

1020

1020

Processed

15/06/2023

364292394

RAMSJEWANPATHAK

STATE BANK OF INDIA(508548)

47

KOTMA

MP-46-001-012-002/94-C (GODARU)

1746001000NRG24100620230104852

10/06/2023

PARBATI

1746001WL004337

PARBATI

00415

SBIN0002869

2400

2400

Processed

15/06/2023

364292394

PARBATI

STATE BANK OF INDIA(508548)

48

KOTMA

MP-46-001-013-001/166-A (GOINDRA)

1746001013NRG24100620230103387

10/06/2023

NARENDRA

1746001013WL004235

NARENDRA

00415

SBIN0002869

2640

2640

Processed

15/06/2023

364292394

NARENDRA

STATE BANK OF INDIA(508548)

49

KOTMA

MP-46-001-013-001/181-B (GOINDRA)

1746001013NRG24100620230103371

10/06/2023

GAURI PRASAD

1746001013WL004233

GAURI PRASAD

00415

SBIN0002869

2640

2640

Processed

15/06/2023

364292394

GAURIPRASAD

STATE BANK OF INDIA(508548)

50

KOTMA

MP-46-001-013-001/34 (GOINDRA)

1746001013NRG24100620230103388

10/06/2023

SUKHNTU

1746001013WL004235

SUKHNTU

00415

SBIN0002869

2640

2640

Processed

15/06/2023

364292394

SUKHNTU

NARMADA JHABUA GRAMIN BANK(508515)

51

KOTMA

MP-46-001-013-001/72-A (GOINDRA)

1746001013NRG24100620230103372

10/06/2023

SUNIL DHEEMAR

1746001013WL004233

SUNIL DHEEMAR

00415

SBIN0002869

2640

2640

Processed

15/06/2023

364292394

SUNILDHEEMAR

STATE BANK OF INDIA(508548)

52

KOTMA

MP-46-001-013-002/1 (GOINDRA)

1746001000NRG24100620230105653

10/06/2023

MANGAL

1746001WL004378

MANGAL

00415

SBIN0002869

2616

2616

Processed

15/06/2023

364292394

MANGAL

STATE BANK OF INDIA(508548)

53

KOTMA

MP-46-001-016-001/113-C (KHAMHROUNDH)

1746001016NRG24100620230103408

10/06/2023

NEHA

1746001016WL004247

NEHA

00415

SBIN0002869

2856

2856

Processed

15/06/2023

364292394

NEHA

STATE BANK OF INDIA(508548)

54

KOTMA

MP-46-001-016-001/179 (KHAMHROUNDH)

1746001016NRG24100620230103400

10/06/2023

JAMUNI

1746001016WL004241

JAMUNI

00415

SBIN0002869

2856

2856

Processed

15/06/2023

364292394

JAMUNI

STATE BANK OF INDIA(508548)

55

KOTMA

MP-46-001-016-001/182 (KHAMHROUNDH)

1746001016NRG24100620230103405

10/06/2023

BHANMATI

1746001016WL004245

BHANMATI

00415

SBIN0002869

2856

2856

Processed

15/06/2023

364292394

BHANMATI

STATE BANK OF INDIA(508548)

56

KOTMA

MP-46-001-016-001/204-B (KHAMHROUNDH)

1746001016NRG24100620230103397

10/06/2023

MUNNI

1746001016WL004239

MUNNI

00415

SBIN0002869

2448

2448

Processed

15/06/2023

364292394

MUNNI

STATE BANK OF INDIA(508548)

57

KOTMA

MP-46-001-016-001/204-B (KHAMHROUNDH)

1746001016NRG24100620230103396

10/06/2023

ROHINI

1746001016WL004239

ROHINI

00415

SBIN0002869

612

612

Processed

15/06/2023

364292394

ROHINI

STATE BANK OF INDIA(508548)

58

KOTMA

MP-46-001-016-001/204-D (KHAMHROUNDH)

1746001016NRG24100620230103391

10/06/2023

SHTRUGHAN

1746001016WL004236

SHTRUGHAN

00415

SBIN0002869

2040

2040

Processed

15/06/2023

364292394

SHTRUGHAN

STATE BANK OF INDIA(508548)

59

KOTMA

MP-46-001-016-002/140 (KHAMHROUNDH)

1746001000NRG24100620230105640

10/06/2023

SUBHADRI

1746001WL004377

SUBHADRI

00415

SBIN0002869

1326

1326

Processed

15/06/2023

364292394

SUBHADRI

STATE BANK OF INDIA(508548)

60

KOTMA

MP-46-001-016-002/148 (KHAMHROUNDH)

1746001000NRG24100620230105633

10/06/2023

BESAHANI

1746001WL004376

BESAHANI

00415

SBIN0002869

2448

2448

Processed

15/06/2023

364292394

BESAHANI

STATE BANK OF INDIA(508548)

61

KOTMA

MP-46-001-016-002/277 (KHAMHROUNDH)

1746001000NRG24100620230105645

10/06/2023

BHARAT

1746001WL004377

BHARAT

00415

SBIN0002869

1326

1326

Processed

15/06/2023

364292394

BHARAT

STATE BANK OF INDIA(508548)

62

KOTMA

MP-46-001-016-002/57 (KHAMHROUNDH)

1746001016NRG24100620230103411

10/06/2023

SANTOSHI

1746001016WL004250

SANTOSHI

00415

SBIN0002869

2856

2856

Processed

15/06/2023

364292394

SANTOSHI

STATE BANK OF INDIA(508548)

63

KOTMA

MP-46-001-019-001/115 (NIGWANI)

1746001019NRG24100620230103700

10/06/2023

PRAKASH KUMAR SONI

1746001019WL004276

PRAKASH KUMAR SONI

00415

SBIN0002869

1428

1428

Processed

15/06/2023

364292394

PRAKASHKUMARSONI

STATE BANK OF INDIA(508548)

64

KOTMA

MP-46-001-019-001/133-D (NIGWANI)

1746001019NRG24100620230104656

10/06/2023

POONAM KOL

1746001019WL004327

POONAM KOL

00415

SBIN0002869

1309

1309

Processed

15/06/2023

364292394

POONAMKOL

STATE BANK OF INDIA(508548)

65

KOTMA

MP-46-001-019-001/153 (NIGWANI)

1746001019NRG24100620230104659

10/06/2023

MAYA SAHU

1746001019WL004327

MAYA SAHU

00415

SBIN0002869

1309

1309

Processed

15/06/2023

364292394

MAYASAHU

FINO PAYMENTS BANK LTD(608001)

66

KOTMA

MP-46-001-019-001/19-A (NIGWANI)

1746001019NRG24100620230104664

10/06/2023

CHANDAR KALI KUSHVAHA

1746001019WL004327

CHANDAR KALI KUSHVAHA

00415

SBIN0002869

1309

1309

Processed

15/06/2023

364292394

CHANDARKALIKUSHVAHA

INDUSIND BANK(607189)

67

KOTMA

MP-46-001-019-001/247-C (NIGWANI)

1746001019NRG24100620230103703

10/06/2023

RAVI KUMAR SONI

1746001019WL004276

RAVI KUMAR SONI

00415

SBIN0002869

1428

1428

Processed

15/06/2023

364292394

RAVIKUMARSONI

STATE BANK OF INDIA(508548)

68

KOTMA

MP-46-001-019-001/264-A (NIGWANI)

1746001019NRG24100620230104669

10/06/2023

anuj kumar soni

1746001019WL004327

anuj kumar soni

00415

SBIN0002869

1309

1309

Processed

16/06/2023

364292394

anujkumarsoni

AIRTEL PAYMENTS BANK LIMITED(990288)

69

KOTMA

MP-46-001-019-001/368-A (NIGWANI)

1746001019NRG24100620230104681

10/06/2023

RAMBAI GUPTA

1746001019WL004327

RAMBAI GUPTA

00415

SBIN0002869

1309

1309

Processed

15/06/2023

364292394

RAMBAIGUPTA

NARMADA JHABUA GRAMIN BANK(508515)

70

KOTMA

MP-46-001-019-001/99-B (NIGWANI)

1746001019NRG24100620230104687

10/06/2023

RAMKUMAR SAHU

1746001019WL004327

RAMKUMAR SAHU

00415

SBIN0002869

1309

1309

Processed

15/06/2023

364292394

RAMKUMARSAHU

STATE BANK OF INDIA(508548)

71

KOTMA

MP-46-001-030-001/109 (URTAN)

1746001030NRG24100620230103561

10/06/2023

SHANTI BAI

1746001030WL004270

SHANTI BAI

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

SHANTIBAI

STATE BANK OF INDIA(508548)

72

KOTMA

MP-46-001-030-001/149 (URTAN)

1746001030NRG24100620230103565

10/06/2023

RAMESHWAR YADAV

1746001030WL004270

RAMESHWAR YADAV

00415

SBIN0002869

2431

2431

Processed

15/06/2023

364292394

RAMESHWARYADAV

STATE BANK OF INDIA(508548)

73

KOTMA

MP-46-001-030-001/153 (URTAN)

1746001030NRG24100620230103566

10/06/2023

MUNNI YADAV

1746001030WL004270

MUNNI YADAV

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

MUNNIYADAV

STATE BANK OF INDIA(508548)

74

KOTMA

MP-46-001-030-001/163-B (URTAN)

1746001030NRG24100620230103570

10/06/2023

TEJBHAN

1746001030WL004270

TEJBHAN

00415

SBIN0002869

1989

1989

Processed

15/06/2023

364292394

TEJBHAN

STATE BANK OF INDIA(508548)

75

KOTMA

MP-46-001-030-001/265 (URTAN)

1746001030NRG24100620230103572

10/06/2023

RAHUL

1746001030WL004270

RAHUL

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

RAHUL

STATE BANK OF INDIA(508548)

76

KOTMA

MP-46-001-030-001/89 (URTAN)

1746001030NRG24100620230103578

10/06/2023

SUNEETA YADAV

1746001030WL004270

SUNEETA YADAV

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

SUNEETAYADAV

STATE BANK OF INDIA(508548)

77

KOTMA

MP-46-001-030-002/116-A (URTAN)

1746001030NRG24100620230103580

10/06/2023

NARBADIYA

1746001030WL004270

NARBADIYA

00415

SBIN0002869

884

884

Processed

15/06/2023

364292394

NARBADIYA

NARMADA JHABUA GRAMIN BANK(508515)

78

KOTMA

MP-46-001-030-002/116-C (URTAN)

1746001030NRG24100620230103582

10/06/2023

VIDYA BAI SINGH

1746001030WL004270

VIDYA BAI SINGH

00415

SBIN0002869

2652

2652

Processed

15/06/2023

364292394

VIDYABAISINGH

STATE BANK OF INDIA(508548)

79

KOTMA

MP-46-001-030-002/125 (URTAN)

1746001030NRG24100620230103585

10/06/2023

JAGDESH SHINGH

1746001030WL004270

JAGDESH SHINGH

00415

SBIN0002869

1105

1105

Processed

15/06/2023

364292394

JAGDESHSHINGH

STATE BANK OF INDIA(508548)

80

KOTMA

MP-46-001-030-002/169 (URTAN)

1746001030NRG24100620230103589

10/06/2023

MUKESH SINGH KANWAR

1746001030WL004270

MUKESH SINGH KANWAR

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

MUKESHSINGHKANWAR

FINO PAYMENTS BANK LTD(608001)

81

KOTMA

MP-46-001-030-002/42 (URTAN)

1746001030NRG24100620230103591

10/06/2023

MANNU

1746001030WL004270

MANNU

00415

SBIN0002869

1989

1989

Processed

15/06/2023

364292394

MANNU

STATE BANK OF INDIA(508548)

82

KOTMA

MP-46-001-030-002/66 (URTAN)

1746001030NRG24100620230103596

10/06/2023

SUSHILA SINGH

1746001030WL004270

SUSHILA SINGH

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

SUSHILASINGH

STATE BANK OF INDIA(508548)

83

KOTMA

MP-46-001-030-002/86-A (URTAN)

1746001030NRG24100620230103598

10/06/2023

SOHAN SINGH KANWAR

1746001030WL004270

SOHAN SINGH KANWAR

00415

SBIN0002869

2652

2652

Processed

15/06/2023

364292394

SOHANSINGHKANWAR

STATE BANK OF INDIA(508548)

84

KOTMA

MP-46-001-030-002/95 (URTAN)

1746001030NRG24100620230103600

10/06/2023

SHANTI BAI

1746001030WL004270

SHANTI BAI

00415

SBIN0002869

2873

2873

Processed

15/06/2023

364292394

SHANTIBAI

STATE BANK OF INDIA(508548)

SubTotal

114068

114068

85

KOTMA

MP-46-001-002-001/101 (BAHERABANDH)

1746001002NRG24080620230095340

10/06/2023

BELA

1746001002WL003922

BELA

00415

SBIN0006072

975

975

Processed

15/06/2023

364292394

BELA

STATE BANK OF INDIA(508548)

86

KOTMA

MP-46-001-002-001/114 (BAHERABANDH)

1746001002NRG24100620230103792

10/06/2023

JAINATIYA

1746001002WL004283

JAINATIYA

00415

SBIN0006072

2460

2460

Processed

15/06/2023

364292394

JAINATIYA

STATE BANK OF INDIA(508548)

87

KOTMA

MP-46-001-002-001/127-A (BAHERABANDH)

1746001002NRG24080620230095348

10/06/2023

SANJAY KUMAR KUSHWAHA

1746001002WL003922

SANJAY KUMAR KUSHWAHA

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

SANJAYKUMARKUSHWAHA

CENTRAL BANK OF INDIA(607115)

88

KOTMA

MP-46-001-002-001/156-A (BAHERABANDH)

1746001002NRG24080620230095353

10/06/2023

ARTI KUSHWAHA

1746001002WL003922

ARTI KUSHWAHA

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

ARTIKUSHWAHA

STATE BANK OF INDIA(508548)

89

KOTMA

MP-46-001-002-001/17 (BAHERABANDH)

1746001002NRG24080620230095354

10/06/2023

KAMLESH KUMAR PURI

1746001002WL003922

KAMLESH KUMAR PURI

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

KAMLESHKUMARPURI

STATE BANK OF INDIA(508548)

90

KOTMA

MP-46-001-002-001/231 (BAHERABANDH)

1746001002NRG24080620230095367

10/06/2023

RUPA AHIRWAR

1746001002WL003922

RUPA AHIRWAR

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

RUPAAHIRWAR

STATE BANK OF INDIA(508548)

91

KOTMA

MP-46-001-002-001/26 (BAHERABANDH)

1746001002NRG24080620230095371

10/06/2023

SANGEETA PANIKA

1746001002WL003922

SANGEETA PANIKA

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

SANGEETAPANIKA

STATE BANK OF INDIA(508548)

92

KOTMA

MP-46-001-002-001/296-A (BAHERABANDH)

1746001002NRG24080620230095374

10/06/2023

PINKI RAIDAS

1746001002WL003922

PINKI RAIDAS

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

PINKIRAIDAS

STATE BANK OF INDIA(508548)

93

KOTMA

MP-46-001-002-001/299-A (BAHERABANDH)

1746001002NRG24080620230095375

10/06/2023

LAXMI KUSHWAHA

1746001002WL003922

LAXMI KUSHWAHA

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

LAXMIKUSHWAHA

STATE BANK OF INDIA(508548)

94

KOTMA

MP-46-001-002-001/51 (BAHERABANDH)

1746001002NRG24080620230095397

10/06/2023

KIRAN KUSHWAHA

1746001002WL003922

KIRAN KUSHWAHA

00415

SBIN0006072

975

975

Processed

15/06/2023

364292394

KIRANKUSHWAHA

STATE BANK OF INDIA(508548)

95

KOTMA

MP-46-001-002-001/54-A (BAHERABANDH)

1746001002NRG24080620230095398

10/06/2023

SAVITA

1746001002WL003922

SAVITA

00415

SBIN0006072

975

975

Processed

15/06/2023

364292394

SAVITA

STATE BANK OF INDIA(508548)

96

KOTMA

MP-46-001-002-001/67-A (BAHERABANDH)

1746001002NRG24080620230095400

10/06/2023

DIPIKA AHIRWAR

1746001002WL003922

DIPIKA AHIRWAR

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

DIPIKAAHIRWAR

FINO PAYMENTS BANK LTD(608001)

97

KOTMA

MP-46-001-002-001/72 (BAHERABANDH)

1746001002NRG24080620230095403

10/06/2023

TULSI GUPTA

1746001002WL003922

TULSI GUPTA

00415

SBIN0006072

1170

1170

Processed

15/06/2023

364292394

TULSIGUPTA

INDIA POST PAYMENTS BANK LIMITED(508528)

98

KOTMA

MP-46-001-002-001/8 (BAHERABANDH)

1746001002NRG24080620230095406

10/06/2023

AJAY BAIGA

1746001002WL003922

AJAY BAIGA

00415

SBIN0006072

390

390

Processed

15/06/2023

364292394

AJAYBAIGA

STATE BANK OF INDIA(508548)

99

KOTMA

MP-46-001-005-003/79-A (BELGAON)

1746001005NRG24090620230102767

10/06/2023

HEMA GOAD

1746001005WL004200

HEMA GOAD

00415

SBIN0006072

2400

2400

Processed

15/06/2023

364292394

HEMAGOAD

STATE BANK OF INDIA(508548)

100

KOTMA

MP-46-001-024-001/84 (SAJATOLA)

1746001024NRG24100620230103177

10/06/2023

INDRAVATI

1746001024WL004230

INDRAVATI

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

INDRAVATI

STATE BANK OF INDIA(508548)

101

KOTMA

MP-46-001-024-002/14-A (SAJATOLA)

1746001024NRG24100620230103185

10/06/2023

ANEETA BAI

1746001024WL004230

ANEETA BAI

00415

SBIN0006072

510

510

Processed

15/06/2023

364292394

ANEETABAI

STATE BANK OF INDIA(508548)

102

KOTMA

MP-46-001-024-002/156 (SAJATOLA)

1746001024NRG24100620230103186

10/06/2023

RAMCHANDRA

1746001024WL004230

RAMCHANDRA

00415

SBIN0006072

850

850

Processed

15/06/2023

364292394

RAMCHANDRA

STATE BANK OF INDIA(508548)

103

KOTMA

MP-46-001-024-002/22-A (SAJATOLA)

1746001024NRG24100620230103190

10/06/2023

HIRONDIYA BAI

1746001024WL004230

HIRONDIYA BAI

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

HIRONDIYABAI

STATE BANK OF INDIA(508548)

104

KOTMA

MP-46-001-024-002/55 (SAJATOLA)

1746001024NRG24100620230103199

10/06/2023

SEEMA

1746001024WL004230

SEEMA

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

SEEMA

STATE BANK OF INDIA(508548)

105

KOTMA

MP-46-001-024-002/55-B (SAJATOLA)

1746001024NRG24100620230103200

10/06/2023

NEETA

1746001024WL004230

NEETA

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

NEETA

STATE BANK OF INDIA(508548)

106

KOTMA

MP-46-001-024-002/68-A (SAJATOLA)

1746001024NRG24100620230103201

10/06/2023

PREMWATI PAW

1746001024WL004230

PREMWATI PAW

00415

SBIN0006072

850

850

Processed

15/06/2023

364292394

PREMWATIPAW

CENTRAL BANK OF INDIA(607115)

107

KOTMA

MP-46-001-024-002/72 (SAJATOLA)

1746001024NRG24100620230103205

10/06/2023

CHAMPA BAI

1746001024WL004230

CHAMPA BAI

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

CHAMPABAI

NARMADA JHABUA GRAMIN BANK(508515)

108

KOTMA

MP-46-001-024-002/91-A (SAJATOLA)

1746001024NRG24100620230103215

10/06/2023

SONIYA BAI PAW

1746001024WL004230

SONIYA BAI PAW

00415

SBIN0006072

1020

1020

Processed

15/06/2023

364292394

SONIYABAIPAW

STATE BANK OF INDIA(508548)

SubTotal

27035

27035

109

KOTMA

MP-46-001-002-001/154-A (BAHERABANDH)

1746001002NRG24080620230095350

10/06/2023

SHIVAM KUSHWAHA

1746001002WL003922

SHIVAM KUSHWAHA

00415

SBIN0012188

1170

1170

Processed

15/06/2023

364292394

SHIVAMKUSHWAHA

STATE BANK OF INDIA(508548)

SubTotal

1170

1170

110

KOTMA

MP-46-001-030-001/11 (URTAN)

1746001030NRG24100620230103562

10/06/2023

NANBAI

1746001030WL004270

NANBAI

00666

IDFB0041381

2873

2873

Processed

15/06/2023

364292394

NANBAI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2873

2873

111

KOTMA

MP-46-001-002-001/101-C (BAHERABANDH)

1746001002NRG24080620230095343

10/06/2023

SUNITA KUSHWAHA

1746001002WL003922

SUNITA KUSHWAHA

00688

FINO0001001

1170

1170

Processed

15/06/2023

364292394

SUNITAKUSHWAHA

FINO PAYMENTS BANK LTD(608001)

112

KOTMA

MP-46-001-002-001/476-A (BAHERABANDH)

1746001002NRG24080620230095394

10/06/2023

SANTOSHI KUSHWAHA

1746001002WL003922

SANTOSHI KUSHWAHA

00688

FINO0001001

1170

1170

Processed

15/06/2023

364292394

SANTOSHIKUSHWAHA

FINO PAYMENTS BANK LTD(608001)

113

KOTMA

MP-46-001-013-001/72-D (GOINDRA)

1746001013NRG24100620230103374

10/06/2023

ANJU DHIMAR

1746001013WL004233

ANJU DHIMAR

00688

FINO0001001

2640

2640

Processed

15/06/2023

364292394

ANJUDHIMAR

FINO PAYMENTS BANK LTD(608001)

114

KOTMA

MP-46-001-019-001/354-A (NIGWANI)

1746001019NRG24100620230104677

10/06/2023

Krishna Kumar Gupta

1746001019WL004327

Krishna Kumar Gupta

00688

FINO0001001

1309

1309

Processed

15/06/2023

364292394

KrishnaKumarGupta

FINO PAYMENTS BANK LTD(608001)

SubTotal

6289

6289

115

KOTMA

MP-46-001-013-002/200 (GOINDRA)

1746001000NRG24100620230105655

10/06/2023

GAYATREE

1746001WL004378

GAYATREE

00688

FINO0001446

2616

2616

Processed

15/06/2023

364292394

GAYATREE

FINO PAYMENTS BANK LTD(608001)

116

KOTMA

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

1746001000NRG24100620230105656

10/06/2023

REETU

1746001WL004378

REETU

00688

FINO0001446

2616

2616

Processed

15/06/2023

364292394

REETU

FINO PAYMENTS BANK LTD(608001)

SubTotal

5232

5232

117

KOTMA

MP-46-001-002-001/101-A (BAHERABANDH)

1746001002NRG24080620230095341

10/06/2023

SUMANTI

1746001002WL003922

SUMANTI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

SUMANTI

STATE BANK OF INDIA(508548)

118

KOTMA

MP-46-001-002-001/101-B (BAHERABANDH)

1746001002NRG24080620230095342

10/06/2023

HEM PUSHPA

1746001002WL003922

HEM PUSHPA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

HEMPUSHPA

NARMADA JHABUA GRAMIN BANK(508515)

119

KOTMA

MP-46-001-002-001/103 (BAHERABANDH)

1746001002NRG24080620230095344

10/06/2023

KEMLA

1746001002WL003922

KEMLA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

KEMLA

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

120

KOTMA

MP-46-001-002-001/103-B (BAHERABANDH)

1746001002NRG24080620230095345

10/06/2023

KUNTI

1746001002WL003922

KUNTI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

KUNTI

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

121

KOTMA

MP-46-001-002-001/104 (BAHERABANDH)

1746001002NRG24080620230095346

10/06/2023

RAMKALI

1746001002WL003922

RAMKALI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

RAMKALI

CENTRAL BANK OF INDIA(607115)

122

KOTMA

MP-46-001-002-001/125 (BAHERABANDH)

1746001002NRG24080620230095347

10/06/2023

LEELA

1746001002WL003922

LEELA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

LEELA

STATE BANK OF INDIA(508548)

123

KOTMA

MP-46-001-002-001/155-B (BAHERABANDH)

1746001002NRG24080620230095351

10/06/2023

VIMLA

1746001002WL003922

VIMLA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

VIMLA

CENTRAL BANK OF INDIA(607115)

124

KOTMA

MP-46-001-002-001/17 (BAHERABANDH)

1746001002NRG24100620230103793

10/06/2023

VINOD

1746001002WL004283

VINOD

00697

BKID0MG1506

2460

2460

Processed

15/06/2023

364292394

VINOD

FINO PAYMENTS BANK LTD(608001)

125

KOTMA

MP-46-001-002-001/170 (BAHERABANDH)

1746001002NRG24080620230095355

10/06/2023

SHANTA

1746001002WL003922

SHANTA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

SHANTA

NARMADA JHABUA GRAMIN BANK(508515)

126

KOTMA

MP-46-001-002-001/171 (BAHERABANDH)

1746001002NRG24080620230095356

10/06/2023

MUNNI BAI

1746001002WL003922

MUNNI BAI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

127

KOTMA

MP-46-001-002-001/194-A (BAHERABANDH)

1746001002NRG24080620230095358

10/06/2023

SOMTI

1746001002WL003922

SOMTI

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

SOMTI

NARMADA JHABUA GRAMIN BANK(508515)

128

KOTMA

MP-46-001-002-001/197-A (BAHERABANDH)

1746001002NRG24080620230095359

10/06/2023

VITTI

1746001002WL003922

VITTI

00697

BKID0MG1506

780

780

Processed

15/06/2023

364292394

VITTI

STATE BANK OF INDIA(508548)

129

KOTMA

MP-46-001-002-001/205 (BAHERABANDH)

1746001002NRG24080620230095361

10/06/2023

SAVEETA

1746001002WL003922

SAVEETA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

SAVEETA

NARMADA JHABUA GRAMIN BANK(508515)

130

KOTMA

MP-46-001-002-001/217-A (BAHERABANDH)

1746001002NRG24080620230095363

10/06/2023

PRABHU DAYAL

1746001002WL003922

PRABHU DAYAL

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

PRABHUDAYAL

INDIA POST PAYMENTS BANK LIMITED(508528)

131

KOTMA

MP-46-001-002-001/223-B (BAHERABANDH)

1746001002NRG24080620230095365

10/06/2023

SHANTI

1746001002WL003922

SHANTI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

SHANTI

NARMADA JHABUA GRAMIN BANK(508515)

132

KOTMA

MP-46-001-002-001/226 (BAHERABANDH)

1746001002NRG24100620230103796

10/06/2023

PHOOLMATI

1746001002WL004283

PHOOLMATI

00697

BKID0MG1506

2460

2460

Processed

15/06/2023

364292394

PHOOLMATI

STATE BANK OF INDIA(508548)

133

KOTMA

MP-46-001-002-001/245 (BAHERABANDH)

1746001002NRG24080620230095369

10/06/2023

RANIYA

1746001002WL003922

RANIYA

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

RANIYA

CENTRAL BANK OF INDIA(607115)

134

KOTMA

MP-46-001-002-001/250-B (BAHERABANDH)

1746001002NRG24100620230103799

10/06/2023

JAMUNI

1746001002WL004283

JAMUNI

00697

BKID0MG1506

2460

2460

Processed

15/06/2023

364292394

JAMUNI

NARMADA JHABUA GRAMIN BANK(508515)

135

KOTMA

MP-46-001-002-001/250-B (BAHERABANDH)

1746001002NRG24100620230103798

10/06/2023

PURAN

1746001002WL004283

PURAN

00697

BKID0MG1506

2460

2460

Processed

15/06/2023

364292394

PURAN

STATE BANK OF INDIA(508548)

136

KOTMA

MP-46-001-002-001/251 (BAHERABANDH)

1746001002NRG24080620230095370

10/06/2023

ANEETA

1746001002WL003922

ANEETA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

ANEETA

NARMADA JHABUA GRAMIN BANK(508515)

137

KOTMA

MP-46-001-002-001/28 (BAHERABANDH)

1746001002NRG24080620230095372

10/06/2023

GHUNDUL

1746001002WL003922

GHUNDUL

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

GHUNDUL

STATE BANK OF INDIA(508548)

138

KOTMA

MP-46-001-002-001/287-A (BAHERABANDH)

1746001002NRG24080620230095373

10/06/2023

NAND KISHORE

1746001002WL003922

NAND KISHORE

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

NANDKISHORE

NARMADA JHABUA GRAMIN BANK(508515)

139

KOTMA

MP-46-001-002-001/319 (BAHERABANDH)

1746001002NRG24080620230095378

10/06/2023

MAMTA

1746001002WL003922

MAMTA

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

MAMTA

NARMADA JHABUA GRAMIN BANK(508515)

140

KOTMA

MP-46-001-002-001/319-B (BAHERABANDH)

1746001002NRG24080620230095379

10/06/2023

GANGAWATI KUSHWAHA

1746001002WL003922

GANGAWATI KUSHWAHA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

GANGAWATIKUSHWAHA

STATE BANK OF INDIA(508548)

141

KOTMA

MP-46-001-002-001/319-D (BAHERABANDH)

1746001002NRG24080620230095380

10/06/2023

RADHA

1746001002WL003922

RADHA

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

RADHA

NARMADA JHABUA GRAMIN BANK(508515)

142

KOTMA

MP-46-001-002-001/333 (BAHERABANDH)

1746001002NRG24080620230095381

10/06/2023

SAVITRI

1746001002WL003922

SAVITRI

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

SAVITRI

STATE BANK OF INDIA(508548)

143

KOTMA

MP-46-001-002-001/333-A (BAHERABANDH)

1746001002NRG24080620230095382

10/06/2023

DROPATI

1746001002WL003922

DROPATI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

DROPATI

STATE BANK OF INDIA(508548)

144

KOTMA

MP-46-001-002-001/339 (BAHERABANDH)

1746001002NRG24080620230095383

10/06/2023

RAMNARESH

1746001002WL003922

RAMNARESH

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

RAMNARESH

CENTRAL BANK OF INDIA(607115)

145

KOTMA

MP-46-001-002-001/340-B (BAHERABANDH)

1746001002NRG24080620230095384

10/06/2023

KAMTU

1746001002WL003922

KAMTU

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

KAMTU

STATE BANK OF INDIA(508548)

146

KOTMA

MP-46-001-002-001/342-A (BAHERABANDH)

1746001002NRG24080620230095385

10/06/2023

SHUSHIL

1746001002WL003922

SHUSHIL

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

SHUSHIL

CENTRAL BANK OF INDIA(607115)

147

KOTMA

MP-46-001-002-001/344-C (BAHERABANDH)

1746001002NRG24080620230095386

10/06/2023

RADHARANI

1746001002WL003922

RADHARANI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

RADHARANI

NARMADA JHABUA GRAMIN BANK(508515)

148

KOTMA

MP-46-001-002-001/344-D (BAHERABANDH)

1746001002NRG24080620230095387

10/06/2023

NAGENDRA

1746001002WL003922

NAGENDRA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

NAGENDRA

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

149

KOTMA

MP-46-001-002-001/346 (BAHERABANDH)

1746001002NRG24080620230095388

10/06/2023

KAUSHILYA

1746001002WL003922

KAUSHILYA

00697

BKID0MG1506

195

195

Processed

15/06/2023

364292394

KAUSHILYA

FINO PAYMENTS BANK LTD(608001)

150

KOTMA

MP-46-001-002-001/35-A (BAHERABANDH)

1746001002NRG24080620230095389

10/06/2023

RADHA BAI

1746001002WL003922

RADHA BAI

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

RADHABAI

NARMADA JHABUA GRAMIN BANK(508515)

151

KOTMA

MP-46-001-002-001/44 (BAHERABANDH)

1746001002NRG24080620230095391

10/06/2023

DUASHA

1746001002WL003922

DUASHA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

DUASHA

STATE BANK OF INDIA(508548)

152

KOTMA

MP-46-001-002-001/45 (BAHERABANDH)

1746001002NRG24080620230095392

10/06/2023

MUNIYA

1746001002WL003922

MUNIYA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

MUNIYA

STATE BANK OF INDIA(508548)

153

KOTMA

MP-46-001-002-001/45-B (BAHERABANDH)

1746001002NRG24080620230095393

10/06/2023

JAGEETA

1746001002WL003922

JAGEETA

00697

BKID0MG1506

195

195

Processed

15/06/2023

364292394

JAGEETA

NARMADA JHABUA GRAMIN BANK(508515)

154

KOTMA

MP-46-001-002-001/483-A (BAHERABANDH)

1746001002NRG24080620230095395

10/06/2023

NANBAI

1746001002WL003922

NANBAI

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

NANBAI

NARMADA JHABUA GRAMIN BANK(508515)

155

KOTMA

MP-46-001-002-001/65-A (BAHERABANDH)

1746001002NRG24100620230103800

10/06/2023

KAILASIYA

1746001002WL004283

KAILASIYA

00697

BKID0MG1506

1845

1845

Processed

15/06/2023

364292394

KAILASIYA

NARMADA JHABUA GRAMIN BANK(508515)

156

KOTMA

MP-46-001-002-001/66 (BAHERABANDH)

1746001002NRG24080620230095399

10/06/2023

GEETA

1746001002WL003922

GEETA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

GEETA

FINO PAYMENTS BANK LTD(608001)

157

KOTMA

MP-46-001-002-001/72 (BAHERABANDH)

1746001002NRG24080620230095402

10/06/2023

RAJKUMAR

1746001002WL003922

RAJKUMAR

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

RAJKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

158

KOTMA

MP-46-001-002-001/8 (BAHERABANDH)

1746001002NRG24080620230095405

10/06/2023

ITAVARIYA

1746001002WL003922

ITAVARIYA

00697

BKID0MG1506

975

975

Processed

15/06/2023

364292394

ITAVARIYA

NARMADA JHABUA GRAMIN BANK(508515)

159

KOTMA

MP-46-001-002-001/99 (BAHERABANDH)

1746001002NRG24080620230095407

10/06/2023

HEMA

1746001002WL003922

HEMA

00697

BKID0MG1506

1170

1170

Processed

15/06/2023

364292394

HEMA

NARMADA JHABUA GRAMIN BANK(508515)

160

KOTMA

MP-46-001-005-003/10 (BELGAON)

1746001005NRG24090620230102755

10/06/2023

HEERALAL

1746001005WL004200

HEERALAL

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

HEERALAL

NARMADA JHABUA GRAMIN BANK(508515)

161

KOTMA

MP-46-001-005-003/102 (BELGAON)

1746001005NRG24090620230102756

10/06/2023

RAKESH YADAV

1746001005WL004200

RAKESH YADAV

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

RAKESHYADAV

CENTRAL BANK OF INDIA(607115)

162

KOTMA

MP-46-001-005-003/11 (BELGAON)

1746001005NRG24090620230102757

10/06/2023

RAM NATH

1746001005WL004200

RAM NATH

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

RAMNATH

NARMADA JHABUA GRAMIN BANK(508515)

163

KOTMA

MP-46-001-005-003/123 (BELGAON)

1746001005NRG24090620230102759

10/06/2023

MANGAL PRASAD

1746001005WL004200

MANGAL PRASAD

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

MANGALPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

164

KOTMA

MP-46-001-005-003/16-A (BELGAON)

1746001005NRG24090620230102760

10/06/2023

SONMATI

1746001005WL004200

SONMATI

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

SONMATI

NARMADA JHABUA GRAMIN BANK(508515)

165

KOTMA

MP-46-001-005-003/19 (BELGAON)

1746001005NRG24090620230102761

10/06/2023

JAGAT

1746001005WL004200

JAGAT

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

JAGAT

NARMADA JHABUA GRAMIN BANK(508515)

166

KOTMA

MP-46-001-005-003/27-A (BELGAON)

1746001005NRG24090620230102762

10/06/2023

MANMATI

1746001005WL004200

MANMATI

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

MANMATI

NARMADA JHABUA GRAMIN BANK(508515)

167

KOTMA

MP-46-001-005-003/47 (BELGAON)

1746001005NRG24090620230102763

10/06/2023

LALLU SINGH

1746001005WL004200

LALLU SINGH

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

LALLUSINGH

STATE BANK OF INDIA(508548)

168

KOTMA

MP-46-001-005-003/53-A (BELGAON)

1746001005NRG24090620230102764

10/06/2023

CHARAN SINGH

1746001005WL004200

CHARAN SINGH

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

CHARANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

169

KOTMA

MP-46-001-005-003/54 (BELGAON)

1746001005NRG24090620230102765

10/06/2023

MOTI SINGH

1746001005WL004200

MOTI SINGH

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

MOTISINGH

NARMADA JHABUA GRAMIN BANK(508515)

170

KOTMA

MP-46-001-005-003/73-A (BELGAON)

1746001005NRG24090620230102766

10/06/2023

SHANTI

1746001005WL004200

SHANTI

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

SHANTI

NARMADA JHABUA GRAMIN BANK(508515)

171

KOTMA

MP-46-001-005-003/86-A (BELGAON)

1746001005NRG24090620230102768

10/06/2023

DAYARAM KEWAT

1746001005WL004200

DAYARAM KEWAT

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

DAYARAMKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

172

KOTMA

MP-46-001-005-003/86-C (BELGAON)

1746001005NRG24090620230102769

10/06/2023

DHANIRAM KEVAT

1746001005WL004200

DHANIRAM KEVAT

00697

BKID0MG1506

2400

2400

Processed

15/06/2023

364292394

DHANIRAMKEVAT

NARMADA JHABUA GRAMIN BANK(508515)

173

KOTMA

MP-46-001-024-001/100 (SAJATOLA)

1746001024NRG24100620230103173

10/06/2023

SONAMATI

1746001024WL004230

SONAMATI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SONAMATI

NARMADA JHABUA GRAMIN BANK(508515)

174

KOTMA

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

1746001024NRG24100620230103175

10/06/2023

SAVAN KUMAR

1746001024WL004230

SAVAN KUMAR

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SAVANKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

175

KOTMA

MP-46-001-024-001/49 (SAJATOLA)

1746001024NRG24100620230103176

10/06/2023

KAILASHIA PAV

1746001024WL004230

KAILASHIA PAV

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

KAILASHIAPAV

FINO PAYMENTS BANK LTD(608001)

176

KOTMA

MP-46-001-024-002/108-B (SAJATOLA)

1746001024NRG24100620230103179

10/06/2023

SANKUTALA BAI

1746001024WL004230

SANKUTALA BAI

00697

BKID0MG1506

850

850

Processed

15/06/2023

364292394

SANKUTALABAI

NARMADA JHABUA GRAMIN BANK(508515)

177

KOTMA

MP-46-001-024-002/108-B (SAJATOLA)

1746001024NRG24100620230103178

10/06/2023

TIKAMRAM

1746001024WL004230

TIKAMRAM

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

TIKAMRAM

NARMADA JHABUA GRAMIN BANK(508515)

178

KOTMA

MP-46-001-024-002/112-A (SAJATOLA)

1746001024NRG24100620230103180

10/06/2023

DHARMDAS

1746001024WL004230

DHARMDAS

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

DHARMDAS

NARMADA JHABUA GRAMIN BANK(508515)

179

KOTMA

MP-46-001-024-002/112-A (SAJATOLA)

1746001024NRG24100620230103181

10/06/2023

NIRSIA

1746001024WL004230

NIRSIA

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

NIRSIA

CENTRAL BANK OF INDIA(607115)

180

KOTMA

MP-46-001-024-002/12 (SAJATOLA)

1746001024NRG24100620230103182

10/06/2023

SHIVSHARAN

1746001024WL004230

SHIVSHARAN

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SHIVSHARAN

NARMADA JHABUA GRAMIN BANK(508515)

181

KOTMA

MP-46-001-024-002/123-C (SAJATOLA)

1746001024NRG24100620230103183

10/06/2023

DADURAM

1746001024WL004230

DADURAM

00697

BKID0MG1506

850

850

Processed

15/06/2023

364292394

DADURAM

NARMADA JHABUA GRAMIN BANK(508515)

182

KOTMA

MP-46-001-024-002/16 (SAJATOLA)

1746001024NRG24100620230103187

10/06/2023

PRAMOAD

1746001024WL004230

PRAMOAD

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

PRAMOAD

CENTRAL BANK OF INDIA(607115)

183

KOTMA

MP-46-001-024-002/163 (SAJATOLA)

1746001024NRG24100620230103188

10/06/2023

SAMPATIYA

1746001024WL004230

SAMPATIYA

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SAMPATIYA

STATE BANK OF INDIA(508548)

184

KOTMA

MP-46-001-024-002/165 (SAJATOLA)

1746001024NRG24100620230103189

10/06/2023

RAJ KUMAR

1746001024WL004230

RAJ KUMAR

00697

BKID0MG1506

850

850

Processed

15/06/2023

364292394

RAJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

185

KOTMA

MP-46-001-024-002/34 (SAJATOLA)

1746001024NRG24100620230103192

10/06/2023

SHANTI BAI

1746001024WL004230

SHANTI BAI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SHANTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

186

KOTMA

MP-46-001-024-002/44 (SAJATOLA)

1746001024NRG24100620230103194

10/06/2023

GEETA BAI

1746001024WL004230

GEETA BAI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

GEETABAI

STATE BANK OF INDIA(508548)

187

KOTMA

MP-46-001-024-002/44 (SAJATOLA)

1746001024NRG24100620230103193

10/06/2023

RAJLAL

1746001024WL004230

RAJLAL

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

RAJLAL

STATE BANK OF INDIA(508548)

188

KOTMA

MP-46-001-024-002/48 (SAJATOLA)

1746001024NRG24100620230103195

10/06/2023

BHAGVANIYA

1746001024WL004230

BHAGVANIYA

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

BHAGVANIYA

NARMADA JHABUA GRAMIN BANK(508515)

189

KOTMA

MP-46-001-024-002/49 (SAJATOLA)

1746001024NRG24100620230103197

10/06/2023

BINNU

1746001024WL004230

BINNU

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

BINNU

STATE BANK OF INDIA(508548)

190

KOTMA

MP-46-001-024-002/49 (SAJATOLA)

1746001024NRG24100620230103196

10/06/2023

MOHIT LAL

1746001024WL004230

MOHIT LAL

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

MOHITLAL

NARMADA JHABUA GRAMIN BANK(508515)

191

KOTMA

MP-46-001-024-002/71-A (SAJATOLA)

1746001024NRG24100620230103202

10/06/2023

PREMLAL PAW

1746001024WL004230

PREMLAL PAW

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

PREMLALPAW

STATE BANK OF INDIA(508548)

192

KOTMA

MP-46-001-024-002/71-B (SAJATOLA)

1746001024NRG24100620230103203

10/06/2023

KALAVATI

1746001024WL004230

KALAVATI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

KALAVATI

NARMADA JHABUA GRAMIN BANK(508515)

193

KOTMA

MP-46-001-024-002/72 (SAJATOLA)

1746001024NRG24100620230103204

10/06/2023

RAJLAL

1746001024WL004230

RAJLAL

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

RAJLAL

NARMADA JHABUA GRAMIN BANK(508515)

194

KOTMA

MP-46-001-024-002/73 (SAJATOLA)

1746001024NRG24100620230103206

10/06/2023

SUSHILA

1746001024WL004230

SUSHILA

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SUSHILA

NARMADA JHABUA GRAMIN BANK(508515)

195

KOTMA

MP-46-001-024-002/73-A (SAJATOLA)

1746001024NRG24100620230103207

10/06/2023

DAYARAM

1746001024WL004230

DAYARAM

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

DAYARAM

NARMADA JHABUA GRAMIN BANK(508515)

196

KOTMA

MP-46-001-024-002/75 (SAJATOLA)

1746001024NRG24100620230103209

10/06/2023

MUNNI BAI

1746001024WL004230

MUNNI BAI

00697

BKID0MG1506

680

680

Processed

15/06/2023

364292394

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

197

KOTMA

MP-46-001-024-002/81 (SAJATOLA)

1746001024NRG24100620230103210

10/06/2023

SHIVKUMAR

1746001024WL004230

SHIVKUMAR

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SHIVKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

198

KOTMA

MP-46-001-024-002/87-A (SAJATOLA)

1746001024NRG24100620230103211

10/06/2023

DEVMANI

1746001024WL004230

DEVMANI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

DEVMANI

NARMADA JHABUA GRAMIN BANK(508515)

199

KOTMA

MP-46-001-024-002/87-B (SAJATOLA)

1746001024NRG24100620230103213

10/06/2023

AHILYA BAI

1746001024WL004230

AHILYA BAI

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

AHILYABAI

STATE BANK OF INDIA(508548)

200

KOTMA

MP-46-001-024-002/87-B (SAJATOLA)

1746001024NRG24100620230103212

10/06/2023

GORELAL

1746001024WL004230

GORELAL

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

GORELAL

STATE BANK OF INDIA(508548)

201

KOTMA

MP-46-001-024-002/91 (SAJATOLA)

1746001024NRG24100620230103214

10/06/2023

BUDHVARIA

1746001024WL004230

BUDHVARIA

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

BUDHVARIA

NARMADA JHABUA GRAMIN BANK(508515)

202

KOTMA

MP-46-001-024-002/99-A (SAJATOLA)

1746001024NRG24100620230103216

10/06/2023

SHEETAL

1746001024WL004230

SHEETAL

00697

BKID0MG1506

1020

1020

Processed

15/06/2023

364292394

SHEETAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

111495

111495

203

KOTMA

MP-46-001-012-002/5 (GODARU)

1746001000NRG24100620230104846

10/06/2023

MEENA BAI AGARIYA

1746001WL004337

MEENA BAI AGARIYA

00697

BKID0MG1507

2400

2400

Processed

15/06/2023

364292394

MEENABAIAGARIYA

NARMADA JHABUA GRAMIN BANK(508515)

204

KOTMA

MP-46-001-012-002/67-B (GODARU)

1746001000NRG24100620230104848

10/06/2023

MAHENDRA RAO

1746001WL004337

MAHENDRA RAO

00697

BKID0MG1507

2400

2400

Processed

15/06/2023

364292394

MAHENDRARAO

STATE BANK OF INDIA(508548)

205

KOTMA

MP-46-001-012-002/67-B (GODARU)

1746001000NRG24100620230104849

10/06/2023

MAHENDRA RAV

1746001WL004337

MAHENDRA RAV

00697

BKID0MG1507

2400

2400

Processed

15/06/2023

364292394

MAHENDRARAV

STATE BANK OF INDIA(508548)

206

KOTMA

MP-46-001-012-002/77-B (GODARU)

1746001000NRG24100620230104851

10/06/2023

GEETA BAI SHRMA

1746001WL004337

GEETA BAI SHRMA

00697

BKID0MG1507

2400

2400

Processed

15/06/2023

364292394

GEETABAISHRMA

NARMADA JHABUA GRAMIN BANK(508515)

207

KOTMA

MP-46-001-012-002/95-A (GODARU)

1746001000NRG24100620230104853

10/06/2023

RAY SINGH

1746001WL004337

RAY SINGH

00697

BKID0MG1507

2400

2400

Processed

15/06/2023

364292394

RAYSINGH

STATE BANK OF INDIA(508548)

208

KOTMA

MP-46-001-016-001/113-C (KHAMHROUNDH)

1746001016NRG24100620230103407

10/06/2023

DOMDAT

1746001016WL004247

DOMDAT

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

DOMDAT

NARMADA JHABUA GRAMIN BANK(508515)

209

KOTMA

MP-46-001-016-001/142 (KHAMHROUNDH)

1746001000NRG24100620230105631

10/06/2023

SHANTI PAW

1746001WL004376

SHANTI PAW

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

SHANTIPAW

NARMADA JHABUA GRAMIN BANK(508515)

210

KOTMA

MP-46-001-016-001/182 (KHAMHROUNDH)

1746001016NRG24100620230103404

10/06/2023

LEELADHAR

1746001016WL004245

LEELADHAR

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

LEELADHAR

NARMADA JHABUA GRAMIN BANK(508515)

211

KOTMA

MP-46-001-016-002/140 (KHAMHROUNDH)

1746001000NRG24100620230105639

10/06/2023

HARILAL

1746001WL004377

HARILAL

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

HARILAL

NARMADA JHABUA GRAMIN BANK(508515)

212

KOTMA

MP-46-001-016-002/148 (KHAMHROUNDH)

1746001000NRG24100620230105632

10/06/2023

FENKU

1746001WL004376

FENKU

00697

BKID0MG1507

2448

2448

Processed

15/06/2023

364292394

FENKU

NARMADA JHABUA GRAMIN BANK(508515)

213

KOTMA

MP-46-001-016-002/19 (KHAMHROUNDH)

1746001000NRG24100620230105641

10/06/2023

SHAMBHU

1746001WL004377

SHAMBHU

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

SHAMBHU

NARMADA JHABUA GRAMIN BANK(508515)

214

KOTMA

MP-46-001-016-002/202-B (KHAMHROUNDH)

1746001000NRG24100620230105634

10/06/2023

MAMTA

1746001WL004376

MAMTA

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

MAMTA

NARMADA JHABUA GRAMIN BANK(508515)

215

KOTMA

MP-46-001-016-002/21 (KHAMHROUNDH)

1746001000NRG24100620230105642

10/06/2023

KAMLA

1746001WL004377

KAMLA

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

KAMLA

NARMADA JHABUA GRAMIN BANK(508515)

216

KOTMA

MP-46-001-016-002/231 (KHAMHROUNDH)

1746001000NRG24100620230105643

10/06/2023

URMILA

1746001WL004377

URMILA

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

URMILA

INDIA POST PAYMENTS BANK LIMITED(508528)

217

KOTMA

MP-46-001-016-002/232 (KHAMHROUNDH)

1746001000NRG24100620230105644

10/06/2023

BHEEKHAM

1746001WL004377

BHEEKHAM

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

BHEEKHAM

NARMADA JHABUA GRAMIN BANK(508515)

218

KOTMA

MP-46-001-016-002/28 (KHAMHROUNDH)

1746001000NRG24100620230105635

10/06/2023

PATIYA

1746001WL004376

PATIYA

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

PATIYA

NARMADA JHABUA GRAMIN BANK(508515)

219

KOTMA

MP-46-001-016-002/28-C (KHAMHROUNDH)

1746001000NRG24100620230105637

10/06/2023

RAJU KOL

1746001WL004376

RAJU KOL

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

RAJUKOL

STATE BANK OF INDIA(508548)

220

KOTMA

MP-46-001-016-002/82 (KHAMHROUNDH)

1746001000NRG24100620230105647

10/06/2023

BHAIYALAL

1746001WL004377

BHAIYALAL

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

BHAIYALAL

NARMADA JHABUA GRAMIN BANK(508515)

221

KOTMA

MP-46-001-016-002/82 (KHAMHROUNDH)

1746001000NRG24100620230105648

10/06/2023

MEERA

1746001WL004377

MEERA

00697

BKID0MG1507

2856

2856

Processed

15/06/2023

364292394

MEERA

NARMADA JHABUA GRAMIN BANK(508515)

222

KOTMA

MP-46-001-016-002/84 (KHAMHROUNDH)

1746001000NRG24100620230105650

10/06/2023

BAISAKHIYA KEWAT

1746001WL004377

BAISAKHIYA KEWAT

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

BAISAKHIYAKEWAT

FINO PAYMENTS BANK LTD(608001)

223

KOTMA

MP-46-001-016-002/84 (KHAMHROUNDH)

1746001000NRG24100620230105649

10/06/2023

MOHAN KEWAT

1746001WL004377

MOHAN KEWAT

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

MOHANKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

224

KOTMA

MP-46-001-016-002/95-B (KHAMHROUNDH)

1746001000NRG24100620230105652

10/06/2023

GULBIYA

1746001WL004377

GULBIYA

00697

BKID0MG1507

1326

1326

Processed

15/06/2023

364292394

GULBIYA

NARMADA JHABUA GRAMIN BANK(508515)

225

KOTMA

MP-46-001-019-001/112-D (NIGWANI)

1746001019NRG24100620230104650

10/06/2023

NATTHU KOL

1746001019WL004327

NATTHU KOL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

NATTHUKOL

NARMADA JHABUA GRAMIN BANK(508515)

226

KOTMA

MP-46-001-019-001/112-D (NIGWANI)

1746001019NRG24100620230104651

10/06/2023

NATTHU KOL

1746001019WL004327

NATTHU KOL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

NATTHUKOL

FINO PAYMENTS BANK LTD(608001)

227

KOTMA

MP-46-001-019-001/132 (NIGWANI)

1746001019NRG24100620230104652

10/06/2023

RAMSARAN

1746001019WL004327

RAMSARAN

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

RAMSARAN

NARMADA JHABUA GRAMIN BANK(508515)

228

KOTMA

MP-46-001-019-001/132 (NIGWANI)

1746001019NRG24100620230104653

10/06/2023

RAMSARAN

1746001019WL004327

RAMSARAN

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

RAMSARAN

STATE BANK OF INDIA(508548)

229

KOTMA

MP-46-001-019-001/133 (NIGWANI)

1746001019NRG24100620230104654

10/06/2023

RAMESH PRASAD

1746001019WL004327

RAMESH PRASAD

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

RAMESHPRASAD

STATE BANK OF INDIA(508548)

230

KOTMA

MP-46-001-019-001/133-D (NIGWANI)

1746001019NRG24100620230104655

10/06/2023

SHIVPRASAD

1746001019WL004327

SHIVPRASAD

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

SHIVPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

231

KOTMA

MP-46-001-019-001/135-B (NIGWANI)

1746001019NRG24100620230104657

10/06/2023

SANDEEP KUMAR SAINI

1746001019WL004327

SANDEEP KUMAR SAINI

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

SANDEEPKUMARSAINI

NARMADA JHABUA GRAMIN BANK(508515)

232

KOTMA

MP-46-001-019-001/150 (NIGWANI)

1746001019NRG24100620230104658

10/06/2023

MUNNU LAL

1746001019WL004327

MUNNU LAL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

MUNNULAL

NARMADA JHABUA GRAMIN BANK(508515)

233

KOTMA

MP-46-001-019-001/155 (NIGWANI)

1746001019NRG24100620230104660

10/06/2023

NANTU

1746001019WL004327

NANTU

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

NANTU

FINO PAYMENTS BANK LTD(608001)

234

KOTMA

MP-46-001-019-001/170-D (NIGWANI)

1746001019NRG24100620230104661

10/06/2023

INDRAWATI

1746001019WL004327

INDRAWATI

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

INDRAWATI

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

235

KOTMA

MP-46-001-019-001/217 (NIGWANI)

1746001019NRG24100620230104665

10/06/2023

BADREE

1746001019WL004327

BADREE

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

BADREE

STATE BANK OF INDIA(508548)

236

KOTMA

MP-46-001-019-001/247-B (NIGWANI)

1746001019NRG24100620230103701

10/06/2023

DEEPAK KUMAR SONI

1746001019WL004276

DEEPAK KUMAR SONI

00697

BKID0MG1507

1428

1428

Processed

15/06/2023

364292394

DEEPAKKUMARSONI

FINO PAYMENTS BANK LTD(608001)

237

KOTMA

MP-46-001-019-001/247-B (NIGWANI)

1746001019NRG24100620230103702

10/06/2023

madhu

1746001019WL004276

madhu

00697

BKID0MG1507

1428

1428

Processed

15/06/2023

364292394

madhu

STATE BANK OF INDIA(508548)

238

KOTMA

MP-46-001-019-001/263 (NIGWANI)

1746001019NRG24100620230104666

10/06/2023

RAJBHOR

1746001019WL004327

RAJBHOR

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

RAJBHOR

NARMADA JHABUA GRAMIN BANK(508515)

239

KOTMA

MP-46-001-019-001/263 (NIGWANI)

1746001019NRG24100620230104667

10/06/2023

RAJBHOR

1746001019WL004327

RAJBHOR

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

RAJBHOR

FINO PAYMENTS BANK LTD(608001)

240

KOTMA

MP-46-001-019-001/264 (NIGWANI)

1746001019NRG24100620230104668

10/06/2023

AMRENDRA

1746001019WL004327

AMRENDRA

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

AMRENDRA

NARMADA JHABUA GRAMIN BANK(508515)

241

KOTMA

MP-46-001-019-001/291 (NIGWANI)

1746001019NRG24100620230104670

10/06/2023

ARWINDRE

1746001019WL004327

ARWINDRE

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

ARWINDRE

NARMADA JHABUA GRAMIN BANK(508515)

242

KOTMA

MP-46-001-019-001/305 (NIGWANI)

1746001019NRG24100620230104672

10/06/2023

BEASH

1746001019WL004327

BEASH

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

BEASH

FINO PAYMENTS BANK LTD(608001)

243

KOTMA

MP-46-001-019-001/305 (NIGWANI)

1746001019NRG24100620230104671

10/06/2023

MO.VAISH

1746001019WL004327

MO.VAISH

00697

BKID0MG1507

1309

1309

Rejected

15/06/2023

364292394

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

244

KOTMA

MP-46-001-019-001/31 (NIGWANI)

1746001019NRG24100620230104673

10/06/2023

CHAMPABAI

1746001019WL004327

CHAMPABAI

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

CHAMPABAI

STATE BANK OF INDIA(508548)

245

KOTMA

MP-46-001-019-001/353 (NIGWANI)

1746001019NRG24100620230104675

10/06/2023

BHAIYALAL

1746001019WL004327

BHAIYALAL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

BHAIYALAL

STATE BANK OF INDIA(508548)

246

KOTMA

MP-46-001-019-001/353 (NIGWANI)

1746001019NRG24100620230104676

10/06/2023

BHAIYALAL

1746001019WL004327

BHAIYALAL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

BHAIYALAL

NARMADA JHABUA GRAMIN BANK(508515)

247

KOTMA

MP-46-001-019-001/59 (NIGWANI)

1746001019NRG24100620230104682

10/06/2023

VIJAY SHRIVASTAV

1746001019WL004327

VIJAY SHRIVASTAV

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

VIJAYSHRIVASTAV

NARMADA JHABUA GRAMIN BANK(508515)

248

KOTMA

MP-46-001-019-001/62 (NIGWANI)

1746001019NRG24100620230104683

10/06/2023

SHYAM LAL

1746001019WL004327

SHYAM LAL

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

SHYAMLAL

NARMADA JHABUA GRAMIN BANK(508515)

249

KOTMA

MP-46-001-019-001/65 (NIGWANI)

1746001019NRG24100620230104684

10/06/2023

BHANU PRETAP

1746001019WL004327

BHANU PRETAP

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

BHANUPRETAP

STATE BANK OF INDIA(508548)

250

KOTMA

MP-46-001-019-001/93 (NIGWANI)

1746001019NRG24100620230104686

10/06/2023

SANTU

1746001019WL004327

SANTU

00697

BKID0MG1507

1309

1309

Processed

15/06/2023

364292394

SANTU

STATE BANK OF INDIA(508548)

251

KOTMA

MP-46-001-026-002/129 (SILPUR)

1746001026NRG24090620230102827

10/06/2023

munnee

1746001026WL004203

munnee

00697

BKID0MG1507

1980

1980

Processed

15/06/2023

364292394

munnee

STATE BANK OF INDIA(508548)

252

KOTMA

MP-46-001-026-002/129 (SILPUR)

1746001026NRG24090620230102826

10/06/2023

RAM KRIPAL

1746001026WL004203

RAM KRIPAL

00697

BKID0MG1507

2160

2160

Processed

15/06/2023

364292394

RAMKRIPAL

NARMADA JHABUA GRAMIN BANK(508515)

253

KOTMA

MP-46-001-026-002/137-A (SILPUR)

1746001026NRG24090620230102828

10/06/2023

Santosh

1746001026WL004203

Santosh

00697

BKID0MG1507

1260

1260

Processed

15/06/2023

364292394

Santosh

STATE BANK OF INDIA(508548)

254

KOTMA

MP-46-001-030-001/103-A (URTAN)

1746001030NRG24100620230103560

10/06/2023

LALARAM

1746001030WL004270

LALARAM

00697

BKID0MG1507

2652

2652

Processed

15/06/2023

364292394

LALARAM

NARMADA JHABUA GRAMIN BANK(508515)

255

KOTMA

MP-46-001-030-001/112-A (URTAN)

1746001030NRG24100620230103563

10/06/2023

BHOLARAM

1746001030WL004270

BHOLARAM

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

BHOLARAM

STATE BANK OF INDIA(508548)

256

KOTMA

MP-46-001-030-001/153-B (URTAN)

1746001030NRG24100620230103567

10/06/2023

SHARDA YADAV

1746001030WL004270

SHARDA YADAV

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

SHARDAYADAV

STATE BANK OF INDIA(508548)

257

KOTMA

MP-46-001-030-001/162 (URTAN)

1746001030NRG24100620230103568

10/06/2023

JEEWAN YADAV

1746001030WL004270

JEEWAN YADAV

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

JEEWANYADAV

STATE BANK OF INDIA(508548)

258

KOTMA

MP-46-001-030-001/162-C (URTAN)

1746001030NRG24100620230103569

10/06/2023

RAM PRATAP YADAV

1746001030WL004270

RAM PRATAP YADAV

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

RAMPRATAPYADAV

NARMADA JHABUA GRAMIN BANK(508515)

259

KOTMA

MP-46-001-030-001/26-A (URTAN)

1746001030NRG24100620230103571

10/06/2023

SHUKUL

1746001030WL004270

SHUKUL

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

SHUKUL

NARMADA JHABUA GRAMIN BANK(508515)

260

KOTMA

MP-46-001-030-001/55 (URTAN)

1746001030NRG24100620230103573

10/06/2023

MUCHUN YADAV

1746001030WL004270

MUCHUN YADAV

00697

BKID0MG1507

884

884

Processed

15/06/2023

364292394

MUCHUNYADAV

NARMADA JHABUA GRAMIN BANK(508515)

261

KOTMA

MP-46-001-030-001/57 (URTAN)

1746001030NRG24100620230103574

10/06/2023

MOHAN YADAV

1746001030WL004270

MOHAN YADAV

00697

BKID0MG1507

2431

2431

Processed

15/06/2023

364292394

MOHANYADAV

NARMADA JHABUA GRAMIN BANK(508515)

262

KOTMA

MP-46-001-030-001/70-A (URTAN)

1746001030NRG24100620230103575

10/06/2023

RAJESH

1746001030WL004270

RAJESH

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

RAJESH

NARMADA JHABUA GRAMIN BANK(508515)

263

KOTMA

MP-46-001-030-001/74-A (URTAN)

1746001030NRG24100620230103576

10/06/2023

SHAMBHU

1746001030WL004270

SHAMBHU

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

SHAMBHU

NARMADA JHABUA GRAMIN BANK(508515)

264

KOTMA

MP-46-001-030-001/89 (URTAN)

1746001030NRG24100620230103577

10/06/2023

RAJESH KUMAR YADAV

1746001030WL004270

RAJESH KUMAR YADAV

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

RAJESHKUMARYADAV

NARMADA JHABUA GRAMIN BANK(508515)

265

KOTMA

MP-46-001-030-002/101-A (URTAN)

1746001030NRG24100620230103579

10/06/2023

POORAN

1746001030WL004270

POORAN

00697

BKID0MG1507

1768

1768

Processed

15/06/2023

364292394

POORAN

STATE BANK OF INDIA(508548)

266

KOTMA

MP-46-001-030-002/116-C (URTAN)

1746001030NRG24100620230103581

10/06/2023

SEETA RAM SINGH

1746001030WL004270

SEETA RAM SINGH

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

SEETARAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

267

KOTMA

MP-46-001-030-002/120 (URTAN)

1746001030NRG24100620230103584

10/06/2023

KRASHAN KUMAR

1746001030WL004270

KRASHAN KUMAR

00697

BKID0MG1507

2652

2652

Processed

15/06/2023

364292394

KRASHANKUMAR

STATE BANK OF INDIA(508548)

268

KOTMA

MP-46-001-030-002/131 (URTAN)

1746001030NRG24100620230103586

10/06/2023

GAYA SINGH

1746001030WL004270

GAYA SINGH

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

GAYASINGH

NARMADA JHABUA GRAMIN BANK(508515)

269

KOTMA

MP-46-001-030-002/131-A (URTAN)

1746001030NRG24100620230103587

10/06/2023

INDRA KUMAR KAWAR

1746001030WL004270

INDRA KUMAR KAWAR

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

INDRAKUMARKAWAR

STATE BANK OF INDIA(508548)

270

KOTMA

MP-46-001-030-002/42 (URTAN)

1746001030NRG24100620230103590

10/06/2023

AVDHEASH

1746001030WL004270

AVDHEASH

00697

BKID0MG1507

884

884

Processed

15/06/2023

364292394

AVDHEASH

NARMADA JHABUA GRAMIN BANK(508515)

271

KOTMA

MP-46-001-030-002/44 (URTAN)

1746001030NRG24100620230103592

10/06/2023

NATTHU LAL

1746001030WL004270

NATTHU LAL

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

NATTHULAL

NARMADA JHABUA GRAMIN BANK(508515)

272

KOTMA

MP-46-001-030-002/44 (URTAN)

1746001030NRG24100620230103593

10/06/2023

NATTHU LAL

1746001030WL004270

NATTHU LAL

00697

BKID0MG1507

2431

2431

Processed

15/06/2023

364292394

NATTHULAL

STATE BANK OF INDIA(508548)

273

KOTMA

MP-46-001-030-002/52-B (URTAN)

1746001030NRG24100620230103594

10/06/2023

NANBAI

1746001030WL004270

NANBAI

00697

BKID0MG1507

2652

2652

Processed

15/06/2023

364292394

NANBAI

STATE BANK OF INDIA(508548)

274

KOTMA

MP-46-001-030-002/61 (URTAN)

1746001030NRG24100620230103595

10/06/2023

CHANDA BAI MHARA

1746001030WL004270

CHANDA BAI MHARA

00697

BKID0MG1507

1105

1105

Processed

15/06/2023

364292394

CHANDABAIMHARA

STATE BANK OF INDIA(508548)

275

KOTMA

MP-46-001-030-002/70 (URTAN)

1746001030NRG24100620230103597

10/06/2023

BHAN SHINGH

1746001030WL004270

BHAN SHINGH

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

BHANSHINGH

NARMADA JHABUA GRAMIN BANK(508515)

276

KOTMA

MP-46-001-030-002/89-C (URTAN)

1746001030NRG24100620230103599

10/06/2023

SUNITA

1746001030WL004270

SUNITA

00697

BKID0MG1507

2873

2873

Processed

15/06/2023

364292394

SUNITA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

145257

145257

277

KOTMA

MP-46-001-001-001/67-D (BAGIYATOLA)

1746001001NRG24100620230103440

10/06/2023

PREM KUMAR

1746001001WL004257

PREM KUMAR

00697

BKID0MG1510

2448

2448

Processed

15/06/2023

364292394

PREMKUMAR

STATE BANK OF INDIA(508548)

278

KOTMA

MP-46-001-001-002/131 (BAGIYATOLA)

1746001001NRG24100620230103442

10/06/2023

MUNNI BAI YADAV

1746001001WL004258

MUNNI BAI YADAV

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

MUNNIBAIYADAV

NARMADA JHABUA GRAMIN BANK(508515)

279

KOTMA

MP-46-001-001-002/140 (BAGIYATOLA)

1746001001NRG24100620230103432

10/06/2023

SAROJ

1746001001WL004252

SAROJ

00697

BKID0MG1510

1632

1632

Processed

15/06/2023

364292394

SAROJ

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

280

KOTMA

MP-46-001-001-002/141 (BAGIYATOLA)

1746001001NRG24100620230103433

10/06/2023

SHAYAMDEEN PANIKA

1746001001WL004253

SHAYAMDEEN PANIKA

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

SHAYAMDEENPANIKA

NARMADA JHABUA GRAMIN BANK(508515)

281

KOTMA

MP-46-001-001-002/141 (BAGIYATOLA)

1746001001NRG24100620230103434

10/06/2023

SHUSHILA

1746001001WL004253

SHUSHILA

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

SHUSHILA

NARMADA JHABUA GRAMIN BANK(508515)

282

KOTMA

MP-46-001-001-002/163 (BAGIYATOLA)

1746001001NRG24100620230103403

10/06/2023

RAMRATI

1746001001WL004244

RAMRATI

00697

BKID0MG1510

1632

1632

Processed

15/06/2023

364292394

RAMRATI

NARMADA JHABUA GRAMIN BANK(508515)

283

KOTMA

MP-46-001-001-002/29 (BAGIYATOLA)

1746001001NRG24100620230103435

10/06/2023

CHHOTKUN

1746001001WL004254

CHHOTKUN

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

CHHOTKUN

NARMADA JHABUA GRAMIN BANK(508515)

284

KOTMA

MP-46-001-001-002/29 (BAGIYATOLA)

1746001001NRG24100620230103436

10/06/2023

MAIKI

1746001001WL004254

MAIKI

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

MAIKI

NARMADA JHABUA GRAMIN BANK(508515)

285

KOTMA

MP-46-001-001-002/85 (BAGIYATOLA)

1746001001NRG24100620230103437

10/06/2023

AMARNATH PANIKA

1746001001WL004255

AMARNATH PANIKA

00697

BKID0MG1510

2040

2040

Processed

15/06/2023

364292394

AMARNATHPANIKA

NARMADA JHABUA GRAMIN BANK(508515)

286

KOTMA

MP-46-001-004-001/104-A (BASKHALI)

1746001004NRG24100620230103499

10/06/2023

MAJHALU PANIKA

1746001004WL004263

MAJHALU PANIKA

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

MAJHALUPANIKA

NARMADA JHABUA GRAMIN BANK(508515)

287

KOTMA

MP-46-001-004-001/105 (BASKHALI)

1746001004NRG24100620230103501

10/06/2023

LALLI BAI

1746001004WL004263

LALLI BAI

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

LALLIBAI

NARMADA JHABUA GRAMIN BANK(508515)

288

KOTMA

MP-46-001-004-001/107 (BASKHALI)

1746001004NRG24100620230103502

10/06/2023

SITA BAI

1746001004WL004263

SITA BAI

00697

BKID0MG1510

775

775

Processed

15/06/2023

364292394

SITABAI

NARMADA JHABUA GRAMIN BANK(508515)

289

KOTMA

MP-46-001-004-001/11-A (BASKHALI)

1746001004NRG24100620230103503

10/06/2023

BAIJNATH

1746001004WL004263

BAIJNATH

00697

BKID0MG1510

775

775

Processed

15/06/2023

364292394

BAIJNATH

NARMADA JHABUA GRAMIN BANK(508515)

290

KOTMA

MP-46-001-004-001/130 (BASKHALI)

1746001004NRG24100620230103504

10/06/2023

KALI BAI

1746001004WL004263

KALI BAI

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

KALIBAI

NARMADA JHABUA GRAMIN BANK(508515)

291

KOTMA

MP-46-001-004-001/131 (BASKHALI)

1746001004NRG24100620230103483

10/06/2023

SUKWARIYA

1746001004WL004262

SUKWARIYA

00697

BKID0MG1510

1200

1200

Processed

15/06/2023

364292394

SUKWARIYA

NARMADA JHABUA GRAMIN BANK(508515)

292

KOTMA

MP-46-001-004-001/133 (BASKHALI)

1746001004NRG24100620230103484

10/06/2023

CHOTE LAL

1746001004WL004262

CHOTE LAL

00697

BKID0MG1510

1200

1200

Processed

15/06/2023

364292394

CHOTELAL

NARMADA JHABUA GRAMIN BANK(508515)

293

KOTMA

MP-46-001-004-001/154-A (BASKHALI)

1746001000NRG24100620230105657

10/06/2023

MOTILAL

1746001WL004379

MOTILAL

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

MOTILAL

NARMADA JHABUA GRAMIN BANK(508515)

294

KOTMA

MP-46-001-004-001/159 (BASKHALI)

1746001004NRG24100620230103505

10/06/2023

CHETAN SINGH

1746001004WL004263

CHETAN SINGH

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

CHETANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

295

KOTMA

MP-46-001-004-001/168 (BASKHALI)

1746001004NRG24100620230103508

10/06/2023

URMILA BAI

1746001004WL004263

URMILA BAI

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

URMILABAI

NARMADA JHABUA GRAMIN BANK(508515)

296

KOTMA

MP-46-001-004-001/177 (BASKHALI)

1746001004NRG24100620230103509

10/06/2023

INDRAWATI

1746001004WL004263

INDRAWATI

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

INDRAWATI

STATE BANK OF INDIA(508548)

297

KOTMA

MP-46-001-004-001/217-A (BASKHALI)

1746001004NRG24100620230103513

10/06/2023

OM PRAKASH

1746001004WL004263

OM PRAKASH

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

OMPRAKASH

NARMADA JHABUA GRAMIN BANK(508515)

298

KOTMA

MP-46-001-004-001/217-B (BASKHALI)

1746001004NRG24100620230103514

10/06/2023

RAMMILAN

1746001004WL004263

RAMMILAN

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

RAMMILAN

NARMADA JHABUA GRAMIN BANK(508515)

299

KOTMA

MP-46-001-004-001/217-B (BASKHALI)

1746001004NRG24100620230103515

10/06/2023

SUKMANTI

1746001004WL004263

SUKMANTI

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

SUKMANTI

NARMADA JHABUA GRAMIN BANK(508515)

300

KOTMA

MP-46-001-004-001/217-C (BASKHALI)

1746001004NRG24100620230103516

10/06/2023

HARI PRASAD

1746001004WL004263

HARI PRASAD

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

HARIPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

301

KOTMA

MP-46-001-004-001/230 (BASKHALI)

1746001000NRG24100620230105661

10/06/2023

SEMVATI GOND

1746001WL004379

SEMVATI GOND

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

SEMVATIGOND

NARMADA JHABUA GRAMIN BANK(508515)

302

KOTMA

MP-46-001-004-001/230-A (BASKHALI)

1746001004NRG24100620230103517

10/06/2023

OMPRAKASH SINGH

1746001004WL004263

OMPRAKASH SINGH

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

OMPRAKASHSINGH

NARMADA JHABUA GRAMIN BANK(508515)

303

KOTMA

MP-46-001-004-001/230-A (BASKHALI)

1746001000NRG24100620230105662

10/06/2023

SEMWATI

1746001WL004379

SEMWATI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

SEMWATI

NARMADA JHABUA GRAMIN BANK(508515)

304

KOTMA

MP-46-001-004-001/238 (BASKHALI)

1746001004NRG24100620230103489

10/06/2023

SANTOSH

1746001004WL004262

SANTOSH

00697

BKID0MG1510

1200

1200

Processed

15/06/2023

364292394

SANTOSH

NARMADA JHABUA GRAMIN BANK(508515)

305

KOTMA

MP-46-001-004-001/3 (BASKHALI)

1746001004NRG24100620230103490

10/06/2023

PRABHU

1746001004WL004262

PRABHU

00697

BKID0MG1510

1200

1200

Processed

15/06/2023

364292394

PRABHU

NARMADA JHABUA GRAMIN BANK(508515)

306

KOTMA

MP-46-001-004-001/54 (BASKHALI)

1746001000NRG24100620230105664

10/06/2023

MUNNI BAI

1746001WL004379

MUNNI BAI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

MUNNIBAI

STATE BANK OF INDIA(508548)

307

KOTMA

MP-46-001-004-001/64 (BASKHALI)

1746001004NRG24100620230103519

10/06/2023

BHIM WATI

1746001004WL004263

BHIM WATI

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

BHIMWATI

NARMADA JHABUA GRAMIN BANK(508515)

308

KOTMA

MP-46-001-004-001/64 (BASKHALI)

1746001004NRG24100620230103518

10/06/2023

VIRENDRA

1746001004WL004263

VIRENDRA

00697

BKID0MG1510

930

930

Processed

15/06/2023

364292394

VIRENDRA

NARMADA JHABUA GRAMIN BANK(508515)

309

KOTMA

MP-46-001-004-001/75 (BASKHALI)

1746001004NRG24100620230103491

10/06/2023

RAMU

1746001004WL004262

RAMU

00697

BKID0MG1510

1200

1200

Processed

15/06/2023

364292394

RAMU

NARMADA JHABUA GRAMIN BANK(508515)

310

KOTMA

MP-46-001-004-001/76 (BASKHALI)

1746001000NRG24100620230105665

10/06/2023

KRISHNI BAI

1746001WL004379

KRISHNI BAI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

KRISHNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

311

KOTMA

MP-46-001-004-001/77 (BASKHALI)

1746001004NRG24100620230103521

10/06/2023

CHARKI BAI

1746001004WL004263

CHARKI BAI

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

CHARKIBAI

NARMADA JHABUA GRAMIN BANK(508515)

312

KOTMA

MP-46-001-004-001/77 (BASKHALI)

1746001004NRG24100620230103520

10/06/2023

KEMAL SINGH

1746001004WL004263

KEMAL SINGH

00697

BKID0MG1510

1085

1085

Processed

15/06/2023

364292394

KEMALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

313

KOTMA

MP-46-001-004-001/80 (BASKHALI)

1746001004NRG24100620230103493

10/06/2023

LALLU SINGH

1746001004WL004262

LALLU SINGH

00697

BKID0MG1510

1000

1000

Processed

15/06/2023

364292394

LALLUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

314

KOTMA

MP-46-001-004-001/80 (BASKHALI)

1746001004NRG24100620230103494

10/06/2023

OMWATI

1746001004WL004262

OMWATI

00697

BKID0MG1510

1000

1000

Processed

15/06/2023

364292394

OMWATI

STATE BANK OF INDIA(508548)

315

KOTMA

MP-46-001-004-002/109-A (BASKHALI)

1746001000NRG24100620230105666

10/06/2023

GANESH SINGH

1746001WL004379

GANESH SINGH

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

GANESHSINGH

NARMADA JHABUA GRAMIN BANK(508515)

316

KOTMA

MP-46-001-004-002/109-A (BASKHALI)

1746001000NRG24100620230105667

10/06/2023

SHOBHANI

1746001WL004379

SHOBHANI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

SHOBHANI

NARMADA JHABUA GRAMIN BANK(508515)

317

KOTMA

MP-46-001-004-002/21 (BASKHALI)

1746001000NRG24100620230105669

10/06/2023

DASHARATH

1746001WL004379

DASHARATH

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

DASHARATH

INDUSIND BANK(607189)

318

KOTMA

MP-46-001-004-002/21 (BASKHALI)

1746001000NRG24100620230105670

10/06/2023

RADHA

1746001WL004379

RADHA

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

RADHA

NARMADA JHABUA GRAMIN BANK(508515)

319

KOTMA

MP-46-001-004-002/6 (BASKHALI)

1746001000NRG24100620230105671

10/06/2023

AGASIYA BAI

1746001WL004379

AGASIYA BAI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

AGASIYABAI

STATE BANK OF INDIA(508548)

320

KOTMA

MP-46-001-004-002/68 (BASKHALI)

1746001000NRG24100620230105672

10/06/2023

BHAIDAYA SINGH

1746001WL004379

BHAIDAYA SINGH

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

BHAIDAYASINGH

NARMADA JHABUA GRAMIN BANK(508515)

321

KOTMA

MP-46-001-004-002/68 (BASKHALI)

1746001000NRG24100620230105673

10/06/2023

KUSUM BAI

1746001WL004379

KUSUM BAI

00697

BKID0MG1510

1830

1830

Processed

15/06/2023

364292394

KUSUMBAI

NARMADA JHABUA GRAMIN BANK(508515)

322

KOTMA

MP-46-001-010-001/134 (CHANGERI)

1746001010NRG24100620230104295

10/06/2023

VEDESHI

1746001010WL004302

VEDESHI

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

VEDESHI

STATE BANK OF INDIA(508548)

323

KOTMA

MP-46-001-010-001/135 (CHANGERI)

1746001010NRG24100620230104845

10/06/2023

KEMLEE

1746001010WL004336

KEMLEE

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

KEMLEE

STATE BANK OF INDIA(508548)

324

KOTMA

MP-46-001-010-001/138-B (CHANGERI)

1746001010NRG24100620230104843

10/06/2023

PHOOL BAI

1746001010WL004334

PHOOL BAI

00697

BKID0MG1510

612

612

Processed

15/06/2023

364292394

PHOOLBAI

FINO PAYMENTS BANK LTD(608001)

325

KOTMA

MP-46-001-010-001/138-B (CHANGERI)

1746001010NRG24100620230104842

10/06/2023

VINOD KUMAR

1746001010WL004334

VINOD KUMAR

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

VINODKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

326

KOTMA

MP-46-001-010-001/193 (CHANGERI)

1746001010NRG24100620230104188

10/06/2023

SHAWAN CHAU

1746001010WL004295

SHAWAN CHAU

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

SHAWANCHAU

NARMADA JHABUA GRAMIN BANK(508515)

327

KOTMA

MP-46-001-010-001/236 (CHANGERI)

1746001010NRG24100620230104844

10/06/2023

JAWAHAR

1746001010WL004335

JAWAHAR

00697

BKID0MG1510

1020

1020

Processed

15/06/2023

364292394

JAWAHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

328

KOTMA

MP-46-001-010-001/242 (CHANGERI)

1746001010NRG24100620230104838

10/06/2023

PHOOL SINGH

1746001010WL004333

PHOOL SINGH

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

PHOOLSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

329

KOTMA

MP-46-001-010-001/253-B (CHANGERI)

1746001010NRG24100620230104372

10/06/2023

FOOLMATEE

1746001010WL004310

FOOLMATEE

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

FOOLMATEE

NARMADA JHABUA GRAMIN BANK(508515)

330

KOTMA

MP-46-001-010-001/253-B (CHANGERI)

1746001010NRG24100620230104371

10/06/2023

SANTOSH

1746001010WL004310

SANTOSH

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

SANTOSH

CENTRAL BANK OF INDIA(607115)

331

KOTMA

MP-46-001-010-001/277 (CHANGERI)

1746001010NRG24100620230104855

10/06/2023

MANTI BAI

1746001010WL004339

MANTI BAI

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

MANTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

332

KOTMA

MP-46-001-010-001/326-B (CHANGERI)

1746001010NRG24100620230104854

10/06/2023

RAMESH PADWAR

1746001010WL004338

RAMESH PADWAR

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

RAMESHPADWAR

STATE BANK OF INDIA(508548)

333

KOTMA

MP-46-001-010-001/424 (CHANGERI)

1746001010NRG24100620230104839

10/06/2023

RAJ KISHOR

1746001010WL004333

RAJ KISHOR

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

RAJKISHOR

NARMADA JHABUA GRAMIN BANK(508515)

334

KOTMA

MP-46-001-010-001/441 (CHANGERI)

1746001010NRG24100620230104363

10/06/2023

KIRAN

1746001010WL004305

KIRAN

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

KIRAN

NARMADA JHABUA GRAMIN BANK(508515)

335

KOTMA

MP-46-001-010-001/450 (CHANGERI)

1746001010NRG24100620230104840

10/06/2023

BHOLA

1746001010WL004333

BHOLA

00697

BKID0MG1510

1836

1836

Processed

15/06/2023

364292394

BHOLA

NARMADA JHABUA GRAMIN BANK(508515)

336

KOTMA

MP-46-001-013-001/51-A (GOINDRA)

1746001013NRG24100620230103389

10/06/2023

UPENDRA

1746001013WL004235

UPENDRA

00697

BKID0MG1510

2640

2640

Processed

15/06/2023

364292394

UPENDRA

STATE BANK OF INDIA(508548)

337

KOTMA

MP-46-001-013-001/60 (GOINDRA)

1746001013NRG24100620230103390

10/06/2023

HANUMAN

1746001013WL004235

HANUMAN

00697

BKID0MG1510

2640

2640

Processed

15/06/2023

364292394

HANUMAN

NARMADA JHABUA GRAMIN BANK(508515)

338

KOTMA

MP-46-001-013-001/72-C (GOINDRA)

1746001013NRG24100620230103373

10/06/2023

SURESH

1746001013WL004233

SURESH

00697

BKID0MG1510

2640

2640

Processed

15/06/2023

364292394

SURESH

NARMADA JHABUA GRAMIN BANK(508515)

339

KOTMA

MP-46-001-013-002/116-A (GOINDRA)

1746001000NRG24100620230105654

10/06/2023

GAYANVATI

1746001WL004378

GAYANVATI

00697

BKID0MG1510

2616

2616

Processed

15/06/2023

364292394

GAYANVATI

NARMADA JHABUA GRAMIN BANK(508515)

340

KOTMA

MP-46-001-013-002/199 (GOINDRA)

1746001013NRG24100620230103395

10/06/2023

Mamta chaudhari

1746001013WL004238

Mamta chaudhari

00697

BKID0MG1510

1224

1224

Processed

15/06/2023

364292394

Mamtachaudhari

STATE BANK OF INDIA(508548)

341

KOTMA

MP-46-001-016-001/179 (KHAMHROUNDH)

1746001016NRG24100620230103399

10/06/2023

MURATLAL

1746001016WL004241

MURATLAL

00697

BKID0MG1510

2856

2856

Processed

15/06/2023

364292394

MURATLAL

NARMADA JHABUA GRAMIN BANK(508515)

342

KOTMA

MP-46-001-016-002/94 (KHAMHROUNDH)

1746001000NRG24100620230105651

10/06/2023

SHUKRAWATI

1746001WL004377

SHUKRAWATI

00697

BKID0MG1510

1326

1326

Processed

15/06/2023

364292394

SHUKRAWATI

STATE BANK OF INDIA(508548)

SubTotal

104103

104103

343

KOTMA

MP-46-001-016-001/204-D (KHAMHROUNDH)

1746001016NRG24100620230103392

10/06/2023

MINA PRAJAPATI

1746001016WL004236

MINA PRAJAPATI

00697

BKID0NAMRGB

612

612

Processed

15/06/2023

364292394

MINAPRAJAPATI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

612

612

Total

548037

548037

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_100623APB_FTO_83045	AXIS BANK	UTIB0004032	Axis Bank Kothma, Anuppur,	1309
2	KOTMA	MP1746001_100623APB_FTO_83045	Central Bank Of India	CBIN0282059	BIJURI COLLIERY	20885
3	KOTMA	MP1746001_100623APB_FTO_83045	Central Bank Of India	CBIN0283071	KOTMA	5309
4	KOTMA	MP1746001_100623APB_FTO_83045	Punjab National Bank	PUNB0601500	NAHAR SPINNING MILLS MANDIDEEP	2400
5	KOTMA	MP1746001_100623APB_FTO_83045	State Bank of India	SBIN0002869	KOTMA	114068
6	KOTMA	MP1746001_100623APB_FTO_83045	State Bank of India	SBIN0006072	BIJURI	27035
7	KOTMA	MP1746001_100623APB_FTO_83045	State Bank of India	SBIN0012188	MARKET AREA BRANCH,SHAHDOL	1170
8	KOTMA	MP1746001_100623APB_FTO_83045	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	2873
9	KOTMA	MP1746001_100623APB_FTO_83045	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6289
10	KOTMA	MP1746001_100623APB_FTO_83045	Fino Payments Bank Ltd	FINO0001446	MP RO	5232
11	KOTMA	MP1746001_100623APB_FTO_83045	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	111495
12	KOTMA	MP1746001_100623APB_FTO_83045	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	145257
13	KOTMA	MP1746001_100623APB_FTO_83045	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	104103
14	KOTMA	MP1746001_100623APB_FTO_83045	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIGWANI	612

Download In Excel