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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:42:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_310523APB_FTO_66932

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-46-001-005-001/170 (BELGAON)

1746001005NRG24300520230063887

31/05/2023

Jaybhan singh

1746001005WL002693

Jaybhan singh

00089

CBIN0282059

1000

1000

Processed

07/06/2023

209516959

Jaybhansingh

CENTRAL BANK OF INDIA(607115)

2

KOTMA

MP-46-001-005-001/190 (BELGAON)

1746001005NRG24300520230063889

31/05/2023

CHOTE LAL

1746001005WL002693

CHOTE LAL

00089

CBIN0282059

1000

1000

Processed

07/06/2023

209516959

CHOTELAL

CENTRAL BANK OF INDIA(607115)

3

KOTMA

MP-46-001-005-001/205 (BELGAON)

1746001005NRG24300520230063898

31/05/2023

CHANDA SINBGH GONS

1746001005WL002693

CHANDA SINBGH GONS

00089

CBIN0282059

1000

1000

Processed

07/06/2023

209516959

CHANDASINBGHGONS

CENTRAL BANK OF INDIA(607115)

4

KOTMA

MP-46-001-011-001/128 (DONGARIYA KALAN)

1746001011NRG24310520230068319

31/05/2023

RAHUL SINGH

1746001011WL002848

RAHUL SINGH

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

RAHULSINGH

CENTRAL BANK OF INDIA(607115)

5

KOTMA

MP-46-001-011-001/128 (DONGARIYA KALAN)

1746001011NRG24310520230068318

31/05/2023

SHANTI BAI

1746001011WL002848

SHANTI BAI

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

SHANTIBAI

STATE BANK OF INDIA(508548)

6

KOTMA

MP-46-001-011-001/140-A (DONGARIYA KALAN)

1746001011NRG24310520230068325

31/05/2023

BHAGWATI SINGH GOND

1746001011WL002848

BHAGWATI SINGH GOND

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

BHAGWATISINGHGOND

BANK OF INDIA(508505)

7

KOTMA

MP-46-001-011-001/180-A (DONGARIYA KALAN)

1746001011NRG24310520230068343

31/05/2023

MALTI

1746001011WL002848

MALTI

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

MALTI

NARMADA JHABUA GRAMIN BANK(508515)

8

KOTMA

MP-46-001-011-001/187 (DONGARIYA KALAN)

1746001011NRG24310520230068348

31/05/2023

Pradeep singh

1746001011WL002848

Pradeep singh

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

Pradeepsingh

STATE BANK OF INDIA(508548)

9

KOTMA

MP-46-001-011-001/205-B (DONGARIYA KALAN)

1746001011NRG24310520230068354

31/05/2023

ANJALI KEWAT

1746001011WL002848

ANJALI KEWAT

00089

CBIN0282059

1020

1020

Processed

07/06/2023

209516959

ANJALIKEWAT

STATE BANK OF INDIA(508548)

10

KOTMA

MP-46-001-011-001/83-C (DONGARIYA KALAN)

1746001011NRG24310520230068391

31/05/2023

LALITA

1746001011WL002848

LALITA

00089

CBIN0282059

850

850

Processed

07/06/2023

209516959

LALITA

CENTRAL BANK OF INDIA(607115)

11

KOTMA

MP-46-001-011-001/83-C (DONGARIYA KALAN)

1746001011NRG24310520230068390

31/05/2023

SUKHMENDRA SINGH

1746001011WL002848

SUKHMENDRA SINGH

00089

CBIN0282059

850

850

Processed

07/06/2023

209516959

SUKHMENDRASINGH

CENTRAL BANK OF INDIA(607115)

12

KOTMA

MP-46-001-024-001/138-A (SAJATOLA)

1746001024NRG24300520230064347

31/05/2023

JITENDRA KUMAR

1746001024WL002711

JITENDRA KUMAR

00089

CBIN0282059

680

680

Processed

07/06/2023

209516959

JITENDRAKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

13

KOTMA

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

1746001024NRG24300520230064375

31/05/2023

ARTI PAW

1746001024WL002711

ARTI PAW

00089

CBIN0282059

680

680

Processed

07/06/2023

209516959

ARTIPAW

CENTRAL BANK OF INDIA(607115)

14

KOTMA

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

1746001024NRG24300520230064387

31/05/2023

SHIVPRASAD

1746001024WL002711

SHIVPRASAD

00089

CBIN0282059

680

680

Processed

07/06/2023

209516959

SHIVPRASAD

CENTRAL BANK OF INDIA(607115)

15

KOTMA

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

1746001024NRG24300520230064388

31/05/2023

UMA BAI

1746001024WL002711

UMA BAI

00089

CBIN0282059

680

680

Processed

07/06/2023

209516959

UMABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

13540

13540

16

KOTMA

MP-46-001-025-001/272-A (SARANGGARH)

1746001025NRG24310520230068184

31/05/2023

RADHA SAHU

1746001025WL002838

RADHA SAHU

00089

CBIN0283071

1200

1200

Processed

07/06/2023

209516959

RADHASAHU

IDFC BANK LIMITED(608117)

17

KOTMA

MP-46-001-025-002/169-A (SARANGGARH)

1746001025NRG24310520230066821

31/05/2023

ROHIT KUMAR SAHU

1746001025WL002787

ROHIT KUMAR SAHU

00089

CBIN0283071

900

900

Processed

07/06/2023

209516959

ROHITKUMARSAHU

IDBI BANK(607095)

SubTotal

2100

2100

18

KOTMA

MP-46-001-011-001/9 (DONGARIYA KALAN)

1746001011NRG24310520230068397

31/05/2023

UDAY KUMARI GOND

1746001011WL002848

UDAY KUMARI GOND

00415

SBIN0002869

850

850

Processed

07/06/2023

209516959

UDAYKUMARIGOND

STATE BANK OF INDIA(508548)

19

KOTMA

MP-46-001-013-001/153-A (GOINDRA)

1746001013NRG24300520230062696

31/05/2023

SUBHADRA

1746001013WL002645

SUBHADRA

00415

SBIN0002869

750

750

Processed

07/06/2023

209516959

SUBHADRA

STATE BANK OF INDIA(508548)

20

KOTMA

MP-46-001-013-001/171-C (GOINDRA)

1746001013NRG24300520230062698

31/05/2023

JAY KUMAR VARMAN

1746001013WL002645

JAY KUMAR VARMAN

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

JAYKUMARVARMAN

STATE BANK OF INDIA(508548)

21

KOTMA

MP-46-001-025-001/121 (SARANGGARH)

1746001025NRG24310520230066854

31/05/2023

MULKI KEWAT

1746001025WL002788

MULKI KEWAT

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

MULKIKEWAT

STATE BANK OF INDIA(508548)

22

KOTMA

MP-46-001-025-001/121-A (SARANGGARH)

1746001025NRG24310520230066855

31/05/2023

BHUVNESHWAR PRASAD KEWAT

1746001025WL002788

BHUVNESHWAR PRASAD KEWAT

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

BHUVNESHWARPRASADKEWAT

STATE BANK OF INDIA(508548)

23

KOTMA

MP-46-001-025-001/125-B (SARANGGARH)

1746001025NRG24310520230066856

31/05/2023

JYOTI KOL

1746001025WL002788

JYOTI KOL

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

JYOTIKOL

STATE BANK OF INDIA(508548)

24

KOTMA

MP-46-001-025-001/144-A (SARANGGARH)

1746001025NRG24310520230068172

31/05/2023

SUNIL KEWAT

1746001025WL002838

SUNIL KEWAT

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

SUNILKEWAT

STATE BANK OF INDIA(508548)

25

KOTMA

MP-46-001-025-001/156 (SARANGGARH)

1746001025NRG24310520230066858

31/05/2023

TERASIYA KOL

1746001025WL002788

TERASIYA KOL

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

TERASIYAKOL

STATE BANK OF INDIA(508548)

26

KOTMA

MP-46-001-025-001/159 (SARANGGARH)

1746001025NRG24310520230068174

31/05/2023

BHAGWANIYA

1746001025WL002838

BHAGWANIYA

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

BHAGWANIYA

STATE BANK OF INDIA(508548)

27

KOTMA

MP-46-001-025-001/161 (SARANGGARH)

1746001025NRG24310520230066810

31/05/2023

meena

1746001025WL002787

meena

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

meena

STATE BANK OF INDIA(508548)

28

KOTMA

MP-46-001-025-001/196 (SARANGGARH)

1746001025NRG24310520230066863

31/05/2023

RAM KALI SAHU

1746001025WL002788

RAM KALI SAHU

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

RAMKALISAHU

STATE BANK OF INDIA(508548)

29

KOTMA

MP-46-001-025-001/196-A (SARANGGARH)

1746001025NRG24310520230066865

31/05/2023

ANEETA SAHU

1746001025WL002788

ANEETA SAHU

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

ANEETASAHU

STATE BANK OF INDIA(508548)

30

KOTMA

MP-46-001-025-001/204 (SARANGGARH)

1746001025NRG24310520230068178

31/05/2023

MUNNI SAHU

1746001025WL002838

MUNNI SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

MUNNISAHU

STATE BANK OF INDIA(508548)

31

KOTMA

MP-46-001-025-001/204-A (SARANGGARH)

1746001025NRG24310520230068179

31/05/2023

SANJAY SAHU

1746001025WL002838

SANJAY SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

SANJAYSAHU

STATE BANK OF INDIA(508548)

32

KOTMA

MP-46-001-025-001/204-B (SARANGGARH)

1746001025NRG24310520230068180

31/05/2023

TULSI DAS SAHU

1746001025WL002838

TULSI DAS SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

TULSIDASSAHU

STATE BANK OF INDIA(508548)

33

KOTMA

MP-46-001-025-001/208 (SARANGGARH)

1746001025NRG24310520230066866

31/05/2023

BUDIBAI SAHU

1746001025WL002788

BUDIBAI SAHU

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

BUDIBAISAHU

STATE BANK OF INDIA(508548)

34

KOTMA

MP-46-001-025-001/219-B (SARANGGARH)

1746001025NRG24310520230068181

31/05/2023

KAMALDEEN SAHU

1746001025WL002838

KAMALDEEN SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

KAMALDEENSAHU

NARMADA JHABUA GRAMIN BANK(508515)

35

KOTMA

MP-46-001-025-001/219-B (SARANGGARH)

1746001025NRG24310520230068182

31/05/2023

RADHA SAHU

1746001025WL002838

RADHA SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

RADHASAHU

STATE BANK OF INDIA(508548)

36

KOTMA

MP-46-001-025-001/233 (SARANGGARH)

1746001025NRG24310520230066812

31/05/2023

DHURIYA

1746001025WL002787

DHURIYA

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

DHURIYA

STATE BANK OF INDIA(508548)

37

KOTMA

MP-46-001-025-001/24 (SARANGGARH)

1746001025NRG24310520230066868

31/05/2023

siyavati

1746001025WL002788

siyavati

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

siyavati

STATE BANK OF INDIA(508548)

38

KOTMA

MP-46-001-025-001/48 (SARANGGARH)

1746001025NRG24310520230068188

31/05/2023

SIYABATI SAHU

1746001025WL002838

SIYABATI SAHU

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

SIYABATISAHU

STATE BANK OF INDIA(508548)

39

KOTMA

MP-46-001-025-002/100-B (SARANGGARH)

1746001025NRG24310520230066871

31/05/2023

MAYA BAI KOL

1746001025WL002788

MAYA BAI KOL

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

MAYABAIKOL

STATE BANK OF INDIA(508548)

40

KOTMA

MP-46-001-025-002/102-A (SARANGGARH)

1746001025NRG24310520230066872

31/05/2023

LEKHAN SAHU

1746001025WL002788

LEKHAN SAHU

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

LEKHANSAHU

STATE BANK OF INDIA(508548)

41

KOTMA

MP-46-001-025-002/125 (SARANGGARH)

1746001025NRG24310520230066874

31/05/2023

fullu yadav

1746001025WL002788

fullu yadav

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

fulluyadav

STATE BANK OF INDIA(508548)

42

KOTMA

MP-46-001-025-002/143 (SARANGGARH)

1746001025NRG24310520230066815

31/05/2023

nanbai

1746001025WL002787

nanbai

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

nanbai

STATE BANK OF INDIA(508548)

43

KOTMA

MP-46-001-025-002/151-B (SARANGGARH)

1746001025NRG24310520230066817

31/05/2023

SAUKHILAL SAHU

1746001025WL002787

SAUKHILAL SAHU

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

SAUKHILALSAHU

STATE BANK OF INDIA(508548)

44

KOTMA

MP-46-001-025-002/174-A (SARANGGARH)

1746001025NRG24310520230066823

31/05/2023

DARSHAN SAHU

1746001025WL002787

DARSHAN SAHU

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

DARSHANSAHU

STATE BANK OF INDIA(508548)

45

KOTMA

MP-46-001-025-002/174-B (SARANGGARH)

1746001025NRG24310520230066824

31/05/2023

CHAUBI SAHU

1746001025WL002787

CHAUBI SAHU

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

CHAUBISAHU

STATE BANK OF INDIA(508548)

46

KOTMA

MP-46-001-025-002/189-A (SARANGGARH)

1746001025NRG24310520230066875

31/05/2023

MEENA SAHU

1746001025WL002788

MEENA SAHU

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

MEENASAHU

NARMADA JHABUA GRAMIN BANK(508515)

47

KOTMA

MP-46-001-025-002/191 (SARANGGARH)

1746001025NRG24310520230066829

31/05/2023

CHHAVILAL CHAUDHARI

1746001025WL002787

CHHAVILAL CHAUDHARI

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

CHHAVILALCHAUDHARI

STATE BANK OF INDIA(508548)

48

KOTMA

MP-46-001-025-002/191 (SARANGGARH)

1746001025NRG24310520230066830

31/05/2023

foolkuvar

1746001025WL002787

foolkuvar

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

foolkuvar

STATE BANK OF INDIA(508548)

49

KOTMA

MP-46-001-025-002/195-B (SARANGGARH)

1746001025NRG24310520230068190

31/05/2023

ANEETA CHAUDHARY

1746001025WL002838

ANEETA CHAUDHARY

00415

SBIN0002869

1200

1200

Processed

07/06/2023

209516959

ANEETACHAUDHARY

STATE BANK OF INDIA(508548)

50

KOTMA

MP-46-001-025-002/196 (SARANGGARH)

1746001025NRG24310520230066876

31/05/2023

ishwarvati

1746001025WL002788

ishwarvati

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

ishwarvati

STATE BANK OF INDIA(508548)

51

KOTMA

MP-46-001-025-002/20 (SARANGGARH)

1746001025NRG24310520230066877

31/05/2023

shukwariya

1746001025WL002788

shukwariya

00415

SBIN0002869

1140

1140

Processed

07/06/2023

209516959

shukwariya

STATE BANK OF INDIA(508548)

52

KOTMA

MP-46-001-025-002/203-B (SARANGGARH)

1746001025NRG24310520230066833

31/05/2023

SAROJ SAHU

1746001025WL002787

SAROJ SAHU

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

SAROJSAHU

FINO PAYMENTS BANK LTD(608001)

53

KOTMA

MP-46-001-025-002/204-A (SARANGGARH)

1746001025NRG24310520230066878

31/05/2023

vudhya sahu

1746001025WL002788

vudhya sahu

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

vudhyasahu

STATE BANK OF INDIA(508548)

54

KOTMA

MP-46-001-025-002/21-B (SARANGGARH)

1746001025NRG24310520230066879

31/05/2023

AMRITA SAHU

1746001025WL002788

AMRITA SAHU

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

AMRITASAHU

STATE BANK OF INDIA(508548)

55

KOTMA

MP-46-001-025-002/211 (SARANGGARH)

1746001025NRG24310520230066834

31/05/2023

MUNNI BAI SAHU

1746001025WL002787

MUNNI BAI SAHU

00415

SBIN0002869

750

750

Processed

07/06/2023

209516959

MUNNIBAISAHU

STATE BANK OF INDIA(508548)

56

KOTMA

MP-46-001-025-002/25-A (SARANGGARH)

1746001025NRG24310520230066835

31/05/2023

DADURAM CHAUDHARY

1746001025WL002787

DADURAM CHAUDHARY

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

DADURAMCHAUDHARY

STATE BANK OF INDIA(508548)

57

KOTMA

MP-46-001-025-002/25-C (SARANGGARH)

1746001025NRG24310520230066837

31/05/2023

jamuna chaudhary

1746001025WL002787

jamuna chaudhary

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

jamunachaudhary

STATE BANK OF INDIA(508548)

58

KOTMA

MP-46-001-025-002/269-B (SARANGGARH)

1746001025NRG24310520230066839

31/05/2023

SUNEETA CHAUDHARI

1746001025WL002787

SUNEETA CHAUDHARI

00415

SBIN0002869

510

510

Processed

07/06/2023

209516959

SUNEETACHAUDHARI

STATE BANK OF INDIA(508548)

59

KOTMA

MP-46-001-025-002/301 (SARANGGARH)

1746001025NRG24310520230066840

31/05/2023

SEETA RAIDAS

1746001025WL002787

SEETA RAIDAS

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

SEETARAIDAS

NARMADA JHABUA GRAMIN BANK(508515)

60

KOTMA

MP-46-001-025-002/302 (SARANGGARH)

1746001025NRG24310520230066841

31/05/2023

AMAR DAS CHAUDHARI

1746001025WL002787

AMAR DAS CHAUDHARI

00415

SBIN0002869

450

450

Processed

07/06/2023

209516959

AMARDASCHAUDHARI

STATE BANK OF INDIA(508548)

61

KOTMA

MP-46-001-025-002/35-A (SARANGGARH)

1746001025NRG24310520230066842

31/05/2023

RAMADHAR SAHU

1746001025WL002787

RAMADHAR SAHU

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

RAMADHARSAHU

FINO PAYMENTS BANK LTD(608001)

62

KOTMA

MP-46-001-025-002/36 (SARANGGARH)

1746001025NRG24310520230066844

31/05/2023

mahadev

1746001025WL002787

mahadev

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

mahadev

STATE BANK OF INDIA(508548)

63

KOTMA

MP-46-001-025-002/36-A (SARANGGARH)

1746001025NRG24310520230066845

31/05/2023

BHELLI SAHU

1746001025WL002787

BHELLI SAHU

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

BHELLISAHU

NARMADA JHABUA GRAMIN BANK(508515)

64

KOTMA

MP-46-001-025-002/59-C (SARANGGARH)

1746001025NRG24310520230066848

31/05/2023

VEDBATI CHAUDHARI

1746001025WL002787

VEDBATI CHAUDHARI

00415

SBIN0002869

900

900

Processed

07/06/2023

209516959

VEDBATICHAUDHARI

STATE BANK OF INDIA(508548)

65

KOTMA

MP-46-001-025-002/6-B (SARANGGARH)

1746001025NRG24310520230066880

31/05/2023

SONAM MAWASI

1746001025WL002788

SONAM MAWASI

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

SONAMMAWASI

STATE BANK OF INDIA(508548)

66

KOTMA

MP-46-001-025-002/73-A (SARANGGARH)

1746001025NRG24310520230066881

31/05/2023

RAMBAI KOL

1746001025WL002788

RAMBAI KOL

00415

SBIN0002869

1020

1020

Processed

07/06/2023

209516959

RAMBAIKOL

NARMADA JHABUA GRAMIN BANK(508515)

67

KOTMA

MP-46-001-026-002/44 (SILPUR)

1746001026NRG24290520230062558

31/05/2023

Savitree

1746001026WL002640

Savitree

00415

SBIN0002869

1190

1190

Processed

07/06/2023

209516959

Savitree

STATE BANK OF INDIA(508548)

68

KOTMA

MP-46-001-031-003/34-A (VICHARPUR)

1746001031NRG24310520230068567

31/05/2023

HARI SINGH

1746001031WL002853

HARI SINGH

00415

SBIN0002869

840

840

Processed

07/06/2023

209516959

HARISINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

51120

51120

69

KOTMA

MP-46-001-005-001/122-A (BELGAON)

1746001005NRG24300520230063880

31/05/2023

PARMESWARI

1746001005WL002693

PARMESWARI

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

PARMESWARI

STATE BANK OF INDIA(508548)

70

KOTMA

MP-46-001-005-001/178 (BELGAON)

1746001005NRG24300520230063888

31/05/2023

KEERTAN

1746001005WL002693

KEERTAN

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

KEERTAN

CENTRAL BANK OF INDIA(607115)

71

KOTMA

MP-46-001-005-001/193 (BELGAON)

1746001005NRG24300520230063891

31/05/2023

KAMLESH KUMAR

1746001005WL002693

KAMLESH KUMAR

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

KAMLESHKUMAR

STATE BANK OF INDIA(508548)

72

KOTMA

MP-46-001-005-001/202 (BELGAON)

1746001005NRG24300520230063894

31/05/2023

MANOJ KUMAR CHAUDHARY

1746001005WL002693

MANOJ KUMAR CHAUDHARY

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

MANOJKUMARCHAUDHARY

STATE BANK OF INDIA(508548)

73

KOTMA

MP-46-001-005-001/202 (BELGAON)

1746001005NRG24300520230063895

31/05/2023

MANOJ KUMAR CHAUHAR

1746001005WL002693

MANOJ KUMAR CHAUHAR

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

MANOJKUMARCHAUHAR

STATE BANK OF INDIA(508548)

74

KOTMA

MP-46-001-005-001/205 (BELGAON)

1746001005NRG24300520230063897

31/05/2023

SWAROOP DHRUVE

1746001005WL002693

SWAROOP DHRUVE

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

SWAROOPDHRUVE

FINO PAYMENTS BANK LTD(608001)

75

KOTMA

MP-46-001-005-001/67 (BELGAON)

1746001005NRG24300520230063909

31/05/2023

Pratapkumar panika

1746001005WL002693

Pratapkumar panika

00415

SBIN0006072

1000

1000

Processed

07/06/2023

209516959

Pratapkumarpanika

STATE BANK OF INDIA(508548)

76

KOTMA

MP-46-001-005-001/83 (BELGAON)

1746001005NRG24300520230063912

31/05/2023

KUVER SINGH

1746001005WL002693

KUVER SINGH

00415

SBIN0006072

800

800

Processed

07/06/2023

209516959

KUVERSINGH

STATE BANK OF INDIA(508548)

77

KOTMA

MP-46-001-006-001/136-A (BELIYA CHHOT)

1746001006NRG24300520230064676

31/05/2023

PHOOLMATI BAI

1746001006WL002721

PHOOLMATI BAI

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

PHOOLMATIBAI

STATE BANK OF INDIA(508548)

78

KOTMA

MP-46-001-006-001/143-A (BELIYA CHHOT)

1746001006NRG24300520230064679

31/05/2023

DEVBATI

1746001006WL002721

DEVBATI

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

DEVBATI

STATE BANK OF INDIA(508548)

79

KOTMA

MP-46-001-006-001/143-A (BELIYA CHHOT)

1746001006NRG24300520230064678

31/05/2023

LAXMAN

1746001006WL002721

LAXMAN

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

LAXMAN

STATE BANK OF INDIA(508548)

80

KOTMA

MP-46-001-006-001/153-B (BELIYA CHHOT)

1746001006NRG24300520230064680

31/05/2023

DEEPAK

1746001006WL002721

DEEPAK

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

DEEPAK

STATE BANK OF INDIA(508548)

81

KOTMA

MP-46-001-006-001/170-A (BELIYA CHHOT)

1746001006NRG24300520230064683

31/05/2023

OM PRAKASH

1746001006WL002721

OM PRAKASH

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

OMPRAKASH

STATE BANK OF INDIA(508548)

82

KOTMA

MP-46-001-006-001/214-A (BELIYA CHHOT)

1746001006NRG24300520230064684

31/05/2023

MEENA

1746001006WL002721

MEENA

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

MEENA

STATE BANK OF INDIA(508548)

83

KOTMA

MP-46-001-006-001/228 (BELIYA CHHOT)

1746001006NRG24300520230064687

31/05/2023

RAVI

1746001006WL002721

RAVI

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

RAVI

INDIA POST PAYMENTS BANK LIMITED(508528)

84

KOTMA

MP-46-001-006-001/230-A (BELIYA CHHOT)

1746001006NRG24300520230064689

31/05/2023

SUMINTRA

1746001006WL002721

SUMINTRA

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

SUMINTRA

STATE BANK OF INDIA(508548)

85

KOTMA

MP-46-001-006-001/275-B (BELIYA CHHOT)

1746001006NRG24300520230064694

31/05/2023

ANJU SINGH

1746001006WL002721

ANJU SINGH

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

ANJUSINGH

STATE BANK OF INDIA(508548)

86

KOTMA

MP-46-001-006-001/285-A (BELIYA CHHOT)

1746001006NRG24300520230064695

31/05/2023

GEETA KEWAT

1746001006WL002721

GEETA KEWAT

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

GEETAKEWAT

STATE BANK OF INDIA(508548)

87

KOTMA

MP-46-001-006-001/285-B (BELIYA CHHOT)

1746001006NRG24300520230064697

31/05/2023

PURAN

1746001006WL002721

PURAN

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

PURAN

STATE BANK OF INDIA(508548)

88

KOTMA

MP-46-001-006-001/290 (BELIYA CHHOT)

1746001006NRG24300520230064698

31/05/2023

TAAL SINGH

1746001006WL002721

TAAL SINGH

00415

SBIN0006072

960

960

Processed

07/06/2023

209516959

TAALSINGH

STATE BANK OF INDIA(508548)

89

KOTMA

MP-46-001-011-001/115-A (DONGARIYA KALAN)

1746001011NRG24310520230068309

31/05/2023

GAYTRI GOND

1746001011WL002848

GAYTRI GOND

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

GAYTRIGOND

STATE BANK OF INDIA(508548)

90

KOTMA

MP-46-001-011-001/115-A (DONGARIYA KALAN)

1746001011NRG24310520230068308

31/05/2023

JIVAN SINGH

1746001011WL002848

JIVAN SINGH

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

JIVANSINGH

STATE BANK OF INDIA(508548)

91

KOTMA

MP-46-001-011-001/115-C (DONGARIYA KALAN)

1746001011NRG24310520230068312

31/05/2023

MOHAN SINGH

1746001011WL002848

MOHAN SINGH

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

MOHANSINGH

STATE BANK OF INDIA(508548)

92

KOTMA

MP-46-001-011-001/123 (DONGARIYA KALAN)

1746001011NRG24310520230068314

31/05/2023

YASODA GOND

1746001011WL002848

YASODA GOND

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

YASODAGOND

NARMADA JHABUA GRAMIN BANK(508515)

93

KOTMA

MP-46-001-011-001/130-C (DONGARIYA KALAN)

1746001011NRG24310520230068324

31/05/2023

DURGA

1746001011WL002848

DURGA

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

DURGA

NARMADA JHABUA GRAMIN BANK(508515)

94

KOTMA

MP-46-001-011-001/130-C (DONGARIYA KALAN)

1746001011NRG24310520230068323

31/05/2023

SHRAWAN

1746001011WL002848

SHRAWAN

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

SHRAWAN

STATE BANK OF INDIA(508548)

95

KOTMA

MP-46-001-011-001/143 (DONGARIYA KALAN)

1746001011NRG24310520230068329

31/05/2023

CHANDRABHAN GOND

1746001011WL002848

CHANDRABHAN GOND

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

CHANDRABHANGOND

NARMADA JHABUA GRAMIN BANK(508515)

96

KOTMA

MP-46-001-011-001/144-A (DONGARIYA KALAN)

1746001011NRG24310520230068331

31/05/2023

SHAKUNTALA

1746001011WL002848

SHAKUNTALA

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

SHAKUNTALA

STATE BANK OF INDIA(508548)

97

KOTMA

MP-46-001-011-001/145 (DONGARIYA KALAN)

1746001011NRG24310520230068333

31/05/2023

GITA BAI

1746001011WL002848

GITA BAI

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

GITABAI

STATE BANK OF INDIA(508548)

98

KOTMA

MP-46-001-011-001/155-C (DONGARIYA KALAN)

1746001011NRG24310520230068336

31/05/2023

LEELAVATI

1746001011WL002848

LEELAVATI

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

LEELAVATI

STATE BANK OF INDIA(508548)

99

KOTMA

MP-46-001-011-001/170-A (DONGARIYA KALAN)

1746001011NRG24310520230068339

31/05/2023

SANJU

1746001011WL002848

SANJU

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

SANJU

STATE BANK OF INDIA(508548)

100

KOTMA

MP-46-001-011-001/187 (DONGARIYA KALAN)

1746001011NRG24310520230068347

31/05/2023

PUSHPENDRA SINGH GOND

1746001011WL002848

PUSHPENDRA SINGH GOND

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

PUSHPENDRASINGHGOND

STATE BANK OF INDIA(508548)

101

KOTMA

MP-46-001-011-001/193-B (DONGARIYA KALAN)

1746001011NRG24310520230068351

31/05/2023

PARMESHWAR SINGH

1746001011WL002848

PARMESHWAR SINGH

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

PARMESHWARSINGH

STATE BANK OF INDIA(508548)

102

KOTMA

MP-46-001-011-001/212 (DONGARIYA KALAN)

1746001011NRG24310520230068356

31/05/2023

MOHAN BAI GOND

1746001011WL002848

MOHAN BAI GOND

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

MOHANBAIGOND

CENTRAL BANK OF INDIA(607115)

103

KOTMA

MP-46-001-011-001/213-A (DONGARIYA KALAN)

1746001011NRG24310520230068360

31/05/2023

SONABAI KOL

1746001011WL002848

SONABAI KOL

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

SONABAIKOL

STATE BANK OF INDIA(508548)

104

KOTMA

MP-46-001-011-001/213-A (DONGARIYA KALAN)

1746001011NRG24310520230068359

31/05/2023

SUKHLAL KOL

1746001011WL002848

SUKHLAL KOL

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

SUKHLALKOL

STATE BANK OF INDIA(508548)

105

KOTMA

MP-46-001-011-001/223 (DONGARIYA KALAN)

1746001011NRG24310520230068363

31/05/2023

KUNTI SINGH

1746001011WL002848

KUNTI SINGH

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

KUNTISINGH

STATE BANK OF INDIA(508548)

106

KOTMA

MP-46-001-011-001/41 (DONGARIYA KALAN)

1746001011NRG24310520230068375

31/05/2023

ROHAN SINGH

1746001011WL002848

ROHAN SINGH

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

ROHANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

107

KOTMA

MP-46-001-011-001/53 (DONGARIYA KALAN)

1746001011NRG24310520230068379

31/05/2023

RUKMUN BAI

1746001011WL002848

RUKMUN BAI

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

RUKMUNBAI

STATE BANK OF INDIA(508548)

108

KOTMA

MP-46-001-011-001/86 (DONGARIYA KALAN)

1746001011NRG24310520230068395

31/05/2023

RAMKALI KOL

1746001011WL002848

RAMKALI KOL

00415

SBIN0006072

850

850

Processed

07/06/2023

209516959

RAMKALIKOL

NARMADA JHABUA GRAMIN BANK(508515)

109

KOTMA

MP-46-001-011-001/98-A (DONGARIYA KALAN)

1746001011NRG24310520230068399

31/05/2023

GENDU KOL

1746001011WL002848

GENDU KOL

00415

SBIN0006072

850

850

Processed

07/06/2023

209516959

GENDUKOL

STATE BANK OF INDIA(508548)

110

KOTMA

MP-46-001-011-001/98-A (DONGARIYA KALAN)

1746001011NRG24310520230068398

31/05/2023

GENDU KOL

1746001011WL002848

GENDU KOL

00415

SBIN0006072

850

850

Processed

07/06/2023

209516959

GENDUKOL

STATE BANK OF INDIA(508548)

111

KOTMA

MP-46-001-011-002/23 (DONGARIYA KALAN)

1746001011NRG24310520230068406

31/05/2023

MAYA

1746001011WL002848

MAYA

00415

SBIN0006072

1020

1020

Processed

07/06/2023

209516959

MAYA

STATE BANK OF INDIA(508548)

112

KOTMA

MP-46-001-014-002/194-B (GULIDAND)

1746001014NRG24310520230067233

31/05/2023

SUSMITA SAHU

1746001014WL002802

SUSMITA SAHU

00415

SBIN0006072

160

160

Processed

07/06/2023

209516959

SUSMITASAHU

STATE BANK OF INDIA(508548)

113

KOTMA

MP-46-001-014-002/94 (GULIDAND)

1746001014NRG24310520230067243

31/05/2023

ASHA SAHU

1746001014WL002802

ASHA SAHU

00415

SBIN0006072

160

160

Processed

07/06/2023

209516959

ASHASAHU

NARMADA JHABUA GRAMIN BANK(508515)

114

KOTMA

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

1746001024NRG24300520230064348

31/05/2023

GULSHAN KUMAR

1746001024WL002711

GULSHAN KUMAR

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

GULSHANKUMAR

STATE BANK OF INDIA(508548)

115

KOTMA

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

1746001024NRG24300520230064353

31/05/2023

SARITA

1746001024WL002711

SARITA

00415

SBIN0006072

510

510

Processed

07/06/2023

209516959

SARITA

STATE BANK OF INDIA(508548)

116

KOTMA

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

1746001024NRG24300520230064355

31/05/2023

Tulsi Prajapati

1746001024WL002711

Tulsi Prajapati

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

TulsiPrajapati

STATE BANK OF INDIA(508548)

117

KOTMA

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

1746001024NRG24300520230064357

31/05/2023

DASAMATIYA DEVI

1746001024WL002711

DASAMATIYA DEVI

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

DASAMATIYADEVI

STATE BANK OF INDIA(508548)

118

KOTMA

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

1746001024NRG24300520230064358

31/05/2023

PUSHPA

1746001024WL002711

PUSHPA

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

PUSHPA

STATE BANK OF INDIA(508548)

119

KOTMA

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

1746001024NRG24300520230064361

31/05/2023

KAILASH CHAUDHARI

1746001024WL002711

KAILASH CHAUDHARI

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

KAILASHCHAUDHARI

FINO PAYMENTS BANK LTD(608001)

120

KOTMA

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

1746001024NRG24300520230064360

31/05/2023

NANTORIYA

1746001024WL002711

NANTORIYA

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

NANTORIYA

STATE BANK OF INDIA(508548)

121

KOTMA

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

1746001024NRG24300520230064359

31/05/2023

SHITAL

1746001024WL002711

SHITAL

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

SHITAL

STATE BANK OF INDIA(508548)

122

KOTMA

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

1746001024NRG24300520230064362

31/05/2023

DHARMENDRA KUMAR CHAUDHARI

1746001024WL002711

DHARMENDRA KUMAR CHAUDHARI

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

DHARMENDRAKUMARCHAUDHARI

CENTRAL BANK OF INDIA(607115)

123

KOTMA

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

1746001024NRG24300520230064363

31/05/2023

SEEMA CHAUDHARI

1746001024WL002711

SEEMA CHAUDHARI

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

SEEMACHAUDHARI

STATE BANK OF INDIA(508548)

124

KOTMA

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

1746001024NRG24300520230064371

31/05/2023

SHANTI BAI

1746001024WL002711

SHANTI BAI

00415

SBIN0006072

510

510

Processed

07/06/2023

209516959

SHANTIBAI

STATE BANK OF INDIA(508548)

125

KOTMA

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

1746001024NRG24300520230064380

31/05/2023

RAM SUNDAR PAO

1746001024WL002711

RAM SUNDAR PAO

00415

SBIN0006072

510

510

Processed

07/06/2023

209516959

RAMSUNDARPAO

NARMADA JHABUA GRAMIN BANK(508515)

126

KOTMA

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

1746001024NRG24300520230064385

31/05/2023

KUSUM PAW

1746001024WL002711

KUSUM PAW

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

KUSUMPAW

STATE BANK OF INDIA(508548)

127

KOTMA

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

1746001024NRG24300520230064386

31/05/2023

DHANSAY PAW

1746001024WL002711

DHANSAY PAW

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

DHANSAYPAW

STATE BANK OF INDIA(508548)

128

KOTMA

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

1746001024NRG24300520230064390

31/05/2023

ROHAN SINGH

1746001024WL002711

ROHAN SINGH

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

ROHANSINGH

CENTRAL BANK OF INDIA(607115)

129

KOTMA

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

1746001024NRG24300520230064391

31/05/2023

PARMILA PAW

1746001024WL002711

PARMILA PAW

00415

SBIN0006072

680

680

Processed

07/06/2023

209516959

PARMILAPAW

STATE BANK OF INDIA(508548)

130

KOTMA

MP-46-001-025-002/169-A (SARANGGARH)

1746001025NRG24310520230066822

31/05/2023

CHANDA SAHU

1746001025WL002787

CHANDA SAHU

00415

SBIN0006072

900

900

Processed

07/06/2023

209516959

CHANDASAHU

STATE BANK OF INDIA(508548)

SubTotal

53860

53860

131

KOTMA

MP-46-001-011-001/127 (DONGARIYA KALAN)

1746001011NRG24310520230068317

31/05/2023

MAHENDRA SINGH

1746001011WL002848

MAHENDRA SINGH

00468

UBIN0563781

1020

1020

Processed

07/06/2023

209516959

MAHENDRASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1020

1020

132

KOTMA

MP-46-001-025-002/119-A (SARANGGARH)

1746001025NRG24310520230066814

31/05/2023

SUNEETA SAHU

1746001025WL002787

SUNEETA SAHU

00666

IDFB0041381

1020

1020

Processed

07/06/2023

209516959

SUNEETASAHU

FINO PAYMENTS BANK LTD(608001)

133

KOTMA

MP-46-001-025-002/97 (SARANGGARH)

1746001025NRG24310520230066853

31/05/2023

FOOLKUNWAR YADAV

1746001025WL002787

FOOLKUNWAR YADAV

00666

IDFB0041381

1200

1200

Processed

07/06/2023

209516959

FOOLKUNWARYADAV

FINO PAYMENTS BANK LTD(608001)

SubTotal

2220

2220

134

KOTMA

MP-46-001-006-001/228 (BELIYA CHHOT)

1746001006NRG24300520230064688

31/05/2023

DASODIYA

1746001006WL002721

DASODIYA

00688

FINO0001001

960

960

Processed

07/06/2023

209516959

DASODIYA

STATE BANK OF INDIA(508548)

135

KOTMA

MP-46-001-011-001/20 (DONGARIYA KALAN)

1746001011NRG24310520230068353

31/05/2023

LEKHAN SINGH

1746001011WL002848

LEKHAN SINGH

00688

FINO0001001

1020

1020

Processed

07/06/2023

209516959

LEKHANSINGH

FINO PAYMENTS BANK LTD(608001)

136

KOTMA

MP-46-001-025-001/166-B (SARANGGARH)

1746001025NRG24310520230066811

31/05/2023

TULSI SAHU

1746001025WL002787

TULSI SAHU

00688

FINO0001001

900

900

Processed

07/06/2023

209516959

TULSISAHU

FINO PAYMENTS BANK LTD(608001)

137

KOTMA

MP-46-001-025-002/16-A (SARANGGARH)

1746001025NRG24310520230066818

31/05/2023

KOMAL CHAUDHARI

1746001025WL002787

KOMAL CHAUDHARI

00688

FINO0001001

1020

1020

Processed

07/06/2023

209516959

KOMALCHAUDHARI

STATE BANK OF INDIA(508548)

138

KOTMA

MP-46-001-025-002/35-A (SARANGGARH)

1746001025NRG24310520230066843

31/05/2023

GEETA

1746001025WL002787

GEETA

00688

FINO0001001

1020

1020

Processed

07/06/2023

209516959

GEETA

STATE BANK OF INDIA(508548)

SubTotal

4920

4920

139

KOTMA

MP-46-001-025-001/203-A (SARANGGARH)

1746001025NRG24310520230068176

31/05/2023

SUNEEL SAHU

1746001025WL002838

SUNEEL SAHU

00688

FINO0001446

1200

1200

Processed

07/06/2023

209516959

SUNEELSAHU

FINO PAYMENTS BANK LTD(608001)

140

KOTMA

MP-46-001-025-001/233-A (SARANGGARH)

1746001025NRG24310520230066813

31/05/2023

SUNIL SAHU

1746001025WL002787

SUNIL SAHU

00688

FINO0001446

1020

1020

Processed

07/06/2023

209516959

SUNILSAHU

FINO PAYMENTS BANK LTD(608001)

141

KOTMA

MP-46-001-025-002/169 (SARANGGARH)

1746001025NRG24310520230066820

31/05/2023

INDRANIYA SAHU

1746001025WL002787

INDRANIYA SAHU

00688

FINO0001446

1020

1020

Processed

07/06/2023

209516959

INDRANIYASAHU

FINO PAYMENTS BANK LTD(608001)

142

KOTMA

MP-46-001-025-002/306 (SARANGGARH)

1746001025NRG24310520230068191

31/05/2023

JHULIYA BAI

1746001025WL002838

JHULIYA BAI

00688

FINO0001446

1200

1200

Processed

07/06/2023

209516959

JHULIYABAI

FINO PAYMENTS BANK LTD(608001)

143

KOTMA

MP-46-001-025-002/96-B (SARANGGARH)

1746001025NRG24310520230066882

31/05/2023

SHANTI YADAV

1746001025WL002788

SHANTI YADAV

00688

FINO0001446

1140

1140

Processed

07/06/2023

209516959

SHANTIYADAV

FINO PAYMENTS BANK LTD(608001)

SubTotal

5580

5580

144

KOTMA

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

1746001005NRG24300520230063875

31/05/2023

JAIPAL

1746001005WL002693

JAIPAL

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

JAIPAL

STATE BANK OF INDIA(508548)

145

KOTMA

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

1746001005NRG24300520230063876

31/05/2023

MANKUVAR

1746001005WL002693

MANKUVAR

00697

BKID0MG1506

1000

1000

Rejected

07/06/2023

209516959

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

146

KOTMA

MP-46-001-005-001/104 (BELGAON)

1746001005NRG24300520230063877

31/05/2023

DHANIRAM

1746001005WL002693

DHANIRAM

00697

BKID0MG1506

600

600

Processed

07/06/2023

209516959

DHANIRAM

NARMADA JHABUA GRAMIN BANK(508515)

147

KOTMA

MP-46-001-005-001/120-B (BELGAON)

1746001005NRG24300520230063878

31/05/2023

ANAND RAM

1746001005WL002693

ANAND RAM

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

ANANDRAM

NARMADA JHABUA GRAMIN BANK(508515)

148

KOTMA

MP-46-001-005-001/122-A (BELGAON)

1746001005NRG24300520230063879

31/05/2023

BARAN SINGH

1746001005WL002693

BARAN SINGH

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

BARANSINGH

STATE BANK OF INDIA(508548)

149

KOTMA

MP-46-001-005-001/122-B (BELGAON)

1746001005NRG24300520230063881

31/05/2023

BHARAT

1746001005WL002693

BHARAT

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

BHARAT

INDIA POST PAYMENTS BANK LIMITED(508528)

150

KOTMA

MP-46-001-005-001/126 (BELGAON)

1746001005NRG24300520230063882

31/05/2023

MAIKI

1746001005WL002693

MAIKI

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

MAIKI

NARMADA JHABUA GRAMIN BANK(508515)

151

KOTMA

MP-46-001-005-001/130-A (BELGAON)

1746001005NRG24300520230063884

31/05/2023

KAMLA DEVI

1746001005WL002693

KAMLA DEVI

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

KAMLADEVI

NARMADA JHABUA GRAMIN BANK(508515)

152

KOTMA

MP-46-001-005-001/130-A (BELGAON)

1746001005NRG24300520230063883

31/05/2023

RAMNARESH

1746001005WL002693

RAMNARESH

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

RAMNARESH

STATE BANK OF INDIA(508548)

153

KOTMA

MP-46-001-005-001/132-A (BELGAON)

1746001005NRG24300520230063885

31/05/2023

GYAN DAS

1746001005WL002693

GYAN DAS

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

GYANDAS

NARMADA JHABUA GRAMIN BANK(508515)

154

KOTMA

MP-46-001-005-001/136 (BELGAON)

1746001005NRG24300520230063886

31/05/2023

INDRANIA

1746001005WL002693

INDRANIA

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

INDRANIA

STATE BANK OF INDIA(508548)

155

KOTMA

MP-46-001-005-001/43-A (BELGAON)

1746001005NRG24300520230063900

31/05/2023

VISVANATH

1746001005WL002693

VISVANATH

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

VISVANATH

STATE BANK OF INDIA(508548)

156

KOTMA

MP-46-001-005-001/52 (BELGAON)

1746001005NRG24300520230063902

31/05/2023

CHOTELAL

1746001005WL002693

CHOTELAL

00697

BKID0MG1506

200

200

Processed

07/06/2023

209516959

CHOTELAL

STATE BANK OF INDIA(508548)

157

KOTMA

MP-46-001-005-001/6 (BELGAON)

1746001005NRG24300520230063903

31/05/2023

SANTOSH

1746001005WL002693

SANTOSH

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

SANTOSH

NARMADA JHABUA GRAMIN BANK(508515)

158

KOTMA

MP-46-001-005-001/60 (BELGAON)

1746001005NRG24300520230063904

31/05/2023

ARUNDAS

1746001005WL002693

ARUNDAS

00697

BKID0MG1506

400

400

Processed

07/06/2023

209516959

ARUNDAS

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

159

KOTMA

MP-46-001-005-001/64 (BELGAON)

1746001005NRG24300520230063905

31/05/2023

BUDHRAM

1746001005WL002693

BUDHRAM

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

BUDHRAM

PUNJAB NATIONAL BANK(508568)

160

KOTMA

MP-46-001-005-001/65-A (BELGAON)

1746001005NRG24300520230063906

31/05/2023

PREM

1746001005WL002693

PREM

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

PREM

NARMADA JHABUA GRAMIN BANK(508515)

161

KOTMA

MP-46-001-005-001/65-A (BELGAON)

1746001005NRG24300520230063907

31/05/2023

RUKMAANI BAI GOND

1746001005WL002693

RUKMAANI BAI GOND

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

RUKMAANIBAIGOND

NARMADA JHABUA GRAMIN BANK(508515)

162

KOTMA

MP-46-001-005-001/67 (BELGAON)

1746001005NRG24300520230063908

31/05/2023

AMRATLAL

1746001005WL002693

AMRATLAL

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

AMRATLAL

NARMADA JHABUA GRAMIN BANK(508515)

163

KOTMA

MP-46-001-005-001/77 (BELGAON)

1746001005NRG24300520230063910

31/05/2023

JAIPRATAP

1746001005WL002693

JAIPRATAP

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

JAIPRATAP

STATE BANK OF INDIA(508548)

164

KOTMA

MP-46-001-005-001/80 (BELGAON)

1746001005NRG24300520230063911

31/05/2023

RUKMUN BAI

1746001005WL002693

RUKMUN BAI

00697

BKID0MG1506

800

800

Processed

07/06/2023

209516959

RUKMUNBAI

NARMADA JHABUA GRAMIN BANK(508515)

165

KOTMA

MP-46-001-005-001/88 (BELGAON)

1746001005NRG24300520230063913

31/05/2023

MITHAI LAL

1746001005WL002693

MITHAI LAL

00697

BKID0MG1506

800

800

Processed

07/06/2023

209516959

MITHAILAL

NARMADA JHABUA GRAMIN BANK(508515)

166

KOTMA

MP-46-001-005-001/91 (BELGAON)

1746001005NRG24300520230063914

31/05/2023

GOPAL

1746001005WL002693

GOPAL

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

GOPAL

NARMADA JHABUA GRAMIN BANK(508515)

167

KOTMA

MP-46-001-005-001/92-A (BELGAON)

1746001005NRG24300520230063915

31/05/2023

MAHAL SINGH

1746001005WL002693

MAHAL SINGH

00697

BKID0MG1506

1000

1000

Processed

07/06/2023

209516959

MAHALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

168

KOTMA

MP-46-001-006-001/141 (BELIYA CHHOT)

1746001006NRG24300520230064677

31/05/2023

MANMOHAN

1746001006WL002721

MANMOHAN

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

MANMOHAN

NARMADA JHABUA GRAMIN BANK(508515)

169

KOTMA

MP-46-001-006-001/170 (BELIYA CHHOT)

1746001006NRG24300520230064682

31/05/2023

JAIMANTRI

1746001006WL002721

JAIMANTRI

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

JAIMANTRI

NARMADA JHABUA GRAMIN BANK(508515)

170

KOTMA

MP-46-001-006-001/170 (BELIYA CHHOT)

1746001006NRG24300520230064681

31/05/2023

NANDLAL

1746001006WL002721

NANDLAL

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

NANDLAL

STATE BANK OF INDIA(508548)

171

KOTMA

MP-46-001-006-001/216-A (BELIYA CHHOT)

1746001006NRG24300520230064686

31/05/2023

ARJUN

1746001006WL002721

ARJUN

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

ARJUN

STATE BANK OF INDIA(508548)

172

KOTMA

MP-46-001-006-001/216-A (BELIYA CHHOT)

1746001006NRG24300520230064685

31/05/2023

rewti

1746001006WL002721

rewti

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

rewti

STATE BANK OF INDIA(508548)

173

KOTMA

MP-46-001-006-001/265-A (BELIYA CHHOT)

1746001006NRG24300520230064690

31/05/2023

RADHADEVI

1746001006WL002721

RADHADEVI

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

RADHADEVI

NARMADA JHABUA GRAMIN BANK(508515)

174

KOTMA

MP-46-001-006-001/265-B (BELIYA CHHOT)

1746001006NRG24300520230064691

31/05/2023

ramkripal

1746001006WL002721

ramkripal

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

ramkripal

PUNJAB NATIONAL BANK(508568)

175

KOTMA

MP-46-001-006-001/272 (BELIYA CHHOT)

1746001006NRG24300520230064692

31/05/2023

GOPAL

1746001006WL002721

GOPAL

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

GOPAL

NARMADA JHABUA GRAMIN BANK(508515)

176

KOTMA

MP-46-001-006-001/275-B (BELIYA CHHOT)

1746001006NRG24300520230064693

31/05/2023

GOMTI

1746001006WL002721

GOMTI

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

GOMTI

NARMADA JHABUA GRAMIN BANK(508515)

177

KOTMA

MP-46-001-006-001/82 (BELIYA CHHOT)

1746001006NRG24300520230064700

31/05/2023

CHAMELIYA

1746001006WL002721

CHAMELIYA

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

CHAMELIYA

NARMADA JHABUA GRAMIN BANK(508515)

178

KOTMA

MP-46-001-006-001/82 (BELIYA CHHOT)

1746001006NRG24300520230064699

31/05/2023

HETRAM

1746001006WL002721

HETRAM

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

HETRAM

NARMADA JHABUA GRAMIN BANK(508515)

179

KOTMA

MP-46-001-006-001/90 (BELIYA CHHOT)

1746001006NRG24300520230064701

31/05/2023

KAMAL

1746001006WL002721

KAMAL

00697

BKID0MG1506

960

960

Processed

07/06/2023

209516959

KAMAL

STATE BANK OF INDIA(508548)

180

KOTMA

MP-46-001-011-001/105 (DONGARIYA KALAN)

1746001011NRG24310520230068302

31/05/2023

Khelan singh

1746001011WL002848

Khelan singh

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Khelansingh

STATE BANK OF INDIA(508548)

181

KOTMA

MP-46-001-011-001/105 (DONGARIYA KALAN)

1746001011NRG24310520230068304

31/05/2023

Maintolhin

1746001011WL002848

Maintolhin

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Maintolhin

STATE BANK OF INDIA(508548)

182

KOTMA

MP-46-001-011-001/105 (DONGARIYA KALAN)

1746001011NRG24310520230068303

31/05/2023

Ramvati

1746001011WL002848

Ramvati

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Ramvati

NARMADA JHABUA GRAMIN BANK(508515)

183

KOTMA

MP-46-001-011-001/106-B (DONGARIYA KALAN)

1746001011NRG24310520230068306

31/05/2023

Jyoti kol

1746001011WL002848

Jyoti kol

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Jyotikol

CENTRAL BANK OF INDIA(607115)

184

KOTMA

MP-46-001-011-001/106-B (DONGARIYA KALAN)

1746001011NRG24310520230068305

31/05/2023

SANTOSH

1746001011WL002848

SANTOSH

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

SANTOSH

NARMADA JHABUA GRAMIN BANK(508515)

185

KOTMA

MP-46-001-011-001/115 (DONGARIYA KALAN)

1746001011NRG24310520230068307

31/05/2023

Lalla

1746001011WL002848

Lalla

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Lalla

NARMADA JHABUA GRAMIN BANK(508515)

186

KOTMA

MP-46-001-011-001/115-C (DONGARIYA KALAN)

1746001011NRG24310520230068311

31/05/2023

Semvati

1746001011WL002848

Semvati

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Semvati

STATE BANK OF INDIA(508548)

187

KOTMA

MP-46-001-011-001/115-C (DONGARIYA KALAN)

1746001011NRG24310520230068310

31/05/2023

Veeran gond

1746001011WL002848

Veeran gond

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Veerangond

NARMADA JHABUA GRAMIN BANK(508515)

188

KOTMA

MP-46-001-011-001/123 (DONGARIYA KALAN)

1746001011NRG24310520230068313

31/05/2023

SHYAMLAL

1746001011WL002848

SHYAMLAL

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

SHYAMLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

189

KOTMA

MP-46-001-011-001/127 (DONGARIYA KALAN)

1746001011NRG24310520230068315

31/05/2023

RAMKHELAVAN

1746001011WL002848

RAMKHELAVAN

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

RAMKHELAVAN

NARMADA JHABUA GRAMIN BANK(508515)

190

KOTMA

MP-46-001-011-001/127 (DONGARIYA KALAN)

1746001011NRG24310520230068316

31/05/2023

USHA BAI

1746001011WL002848

USHA BAI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

USHABAI

STATE BANK OF INDIA(508548)

191

KOTMA

MP-46-001-011-001/129 (DONGARIYA KALAN)

1746001011NRG24310520230068320

31/05/2023

Bhagan singh

1746001011WL002848

Bhagan singh

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Bhagansingh

STATE BANK OF INDIA(508548)

192

KOTMA

MP-46-001-011-001/130 (DONGARIYA KALAN)

1746001011NRG24310520230068322

31/05/2023

DHOLIBAI

1746001011WL002848

DHOLIBAI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

DHOLIBAI

STATE BANK OF INDIA(508548)

193

KOTMA

MP-46-001-011-001/141 (DONGARIYA KALAN)

1746001011NRG24310520230068327

31/05/2023

Kalavati

1746001011WL002848

Kalavati

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Kalavati

STATE BANK OF INDIA(508548)

194

KOTMA

MP-46-001-011-001/141 (DONGARIYA KALAN)

1746001011NRG24310520230068326

31/05/2023

MANGAL SINGH

1746001011WL002848

MANGAL SINGH

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

MANGALSINGH

STATE BANK OF INDIA(508548)

195

KOTMA

MP-46-001-011-001/142 (DONGARIYA KALAN)

1746001011NRG24310520230068328

31/05/2023

DEVVATI

1746001011WL002848

DEVVATI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

DEVVATI

NARMADA JHABUA GRAMIN BANK(508515)

196

KOTMA

MP-46-001-011-001/143 (DONGARIYA KALAN)

1746001011NRG24310520230068330

31/05/2023

Kausilya

1746001011WL002848

Kausilya

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Kausilya

NARMADA JHABUA GRAMIN BANK(508515)

197

KOTMA

MP-46-001-011-001/145 (DONGARIYA KALAN)

1746001011NRG24310520230068332

31/05/2023

Koilee

1746001011WL002848

Koilee

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Koilee

STATE BANK OF INDIA(508548)

198

KOTMA

MP-46-001-011-001/147 (DONGARIYA KALAN)

1746001011NRG24310520230068334

31/05/2023

Ram kumar kewat

1746001011WL002848

Ram kumar kewat

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Ramkumarkewat

STATE BANK OF INDIA(508548)

199

KOTMA

MP-46-001-011-001/147 (DONGARIYA KALAN)

1746001011NRG24310520230068335

31/05/2023

Siyavati

1746001011WL002848

Siyavati

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Siyavati

NARMADA JHABUA GRAMIN BANK(508515)

200

KOTMA

MP-46-001-011-001/155 (DONGARIYA KALAN)

1746001011NRG24310520230067495

31/05/2023

SAMARIA BAI

1746001011WL002815

SAMARIA BAI

00697

BKID0MG1506

720

720

Processed

07/06/2023

209516959

SAMARIABAI

NARMADA JHABUA GRAMIN BANK(508515)

201

KOTMA

MP-46-001-011-001/161 (DONGARIYA KALAN)

1746001011NRG24310520230068337

31/05/2023

Jeevan

1746001011WL002848

Jeevan

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Jeevan

NARMADA JHABUA GRAMIN BANK(508515)

202

KOTMA

MP-46-001-011-001/170-A (DONGARIYA KALAN)

1746001011NRG24310520230068338

31/05/2023

Ramlakhan kol

1746001011WL002848

Ramlakhan kol

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Ramlakhankol

NARMADA JHABUA GRAMIN BANK(508515)

203

KOTMA

MP-46-001-011-001/178 (DONGARIYA KALAN)

1746001011NRG24310520230068342

31/05/2023

GANGA YADAV

1746001011WL002848

GANGA YADAV

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

GANGAYADAV

NARMADA JHABUA GRAMIN BANK(508515)

204

KOTMA

MP-46-001-011-001/180-B (DONGARIYA KALAN)

1746001011NRG24310520230068345

31/05/2023

JANKI SINGH

1746001011WL002848

JANKI SINGH

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

JANKISINGH

STATE BANK OF INDIA(508548)

205

KOTMA

MP-46-001-011-001/187 (DONGARIYA KALAN)

1746001011NRG24310520230068346

31/05/2023

RAMVATI

1746001011WL002848

RAMVATI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

RAMVATI

NARMADA JHABUA GRAMIN BANK(508515)

206

KOTMA

MP-46-001-011-001/191 (DONGARIYA KALAN)

1746001011NRG24310520230068349

31/05/2023

GANESIYA

1746001011WL002848

GANESIYA

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

GANESIYA

NARMADA JHABUA GRAMIN BANK(508515)

207

KOTMA

MP-46-001-011-001/20 (DONGARIYA KALAN)

1746001011NRG24310520230068352

31/05/2023

RAMKALI

1746001011WL002848

RAMKALI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

RAMKALI

NARMADA JHABUA GRAMIN BANK(508515)

208

KOTMA

MP-46-001-011-001/212 (DONGARIYA KALAN)

1746001011NRG24310520230068355

31/05/2023

Ramesh singh

1746001011WL002848

Ramesh singh

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Rameshsingh

CENTRAL BANK OF INDIA(607115)

209

KOTMA

MP-46-001-011-001/213 (DONGARIYA KALAN)

1746001011NRG24310520230068358

31/05/2023

Charki bai

1746001011WL002848

Charki bai

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Charkibai

STATE BANK OF INDIA(508548)

210

KOTMA

MP-46-001-011-001/219 (DONGARIYA KALAN)

1746001011NRG24310520230068361

31/05/2023

SAVITRI

1746001011WL002848

SAVITRI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

SAVITRI

NARMADA JHABUA GRAMIN BANK(508515)

211

KOTMA

MP-46-001-011-001/223 (DONGARIYA KALAN)

1746001011NRG24310520230068362

31/05/2023

Kaushilya bai

1746001011WL002848

Kaushilya bai

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Kaushilyabai

NARMADA JHABUA GRAMIN BANK(508515)

212

KOTMA

MP-46-001-011-001/231 (DONGARIYA KALAN)

1746001011NRG24310520230068364

31/05/2023

Nan bai

1746001011WL002848

Nan bai

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Nanbai

STATE BANK OF INDIA(508548)

213

KOTMA

MP-46-001-011-001/24 (DONGARIYA KALAN)

1746001011NRG24310520230068367

31/05/2023

SHRIMATI INDRAVATI

1746001011WL002848

SHRIMATI INDRAVATI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

SHRIMATIINDRAVATI

STATE BANK OF INDIA(508548)

214

KOTMA

MP-46-001-011-001/27 (DONGARIYA KALAN)

1746001011NRG24310520230068369

31/05/2023

Angatdhwaj

1746001011WL002848

Angatdhwaj

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Angatdhwaj

STATE BANK OF INDIA(508548)

215

KOTMA

MP-46-001-011-001/27 (DONGARIYA KALAN)

1746001011NRG24310520230068370

31/05/2023

Kusum

1746001011WL002848

Kusum

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Kusum

STATE BANK OF INDIA(508548)

216

KOTMA

MP-46-001-011-001/35 (DONGARIYA KALAN)

1746001011NRG24310520230068372

31/05/2023

Bhimseniya

1746001011WL002848

Bhimseniya

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Bhimseniya

NARMADA JHABUA GRAMIN BANK(508515)

217

KOTMA

MP-46-001-011-001/35 (DONGARIYA KALAN)

1746001011NRG24310520230068371

31/05/2023

Sarman

1746001011WL002848

Sarman

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Sarman

NARMADA JHABUA GRAMIN BANK(508515)

218

KOTMA

MP-46-001-011-001/38 (DONGARIYA KALAN)

1746001011NRG24310520230068373

31/05/2023

FOOLCHANDRA

1746001011WL002848

FOOLCHANDRA

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

FOOLCHANDRA

NARMADA JHABUA GRAMIN BANK(508515)

219

KOTMA

MP-46-001-011-001/38 (DONGARIYA KALAN)

1746001011NRG24310520230068374

31/05/2023

MANMATI

1746001011WL002848

MANMATI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

MANMATI

NARMADA JHABUA GRAMIN BANK(508515)

220

KOTMA

MP-46-001-011-001/42-B (DONGARIYA KALAN)

1746001011NRG24310520230068376

31/05/2023

ITVARIYA

1746001011WL002848

ITVARIYA

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

ITVARIYA

STATE BANK OF INDIA(508548)

221

KOTMA

MP-46-001-011-001/50 (DONGARIYA KALAN)

1746001011NRG24310520230068377

31/05/2023

AMARSAI

1746001011WL002848

AMARSAI

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

AMARSAI

NARMADA JHABUA GRAMIN BANK(508515)

222

KOTMA

MP-46-001-011-001/53 (DONGARIYA KALAN)

1746001011NRG24310520230068378

31/05/2023

Chhotelal

1746001011WL002848

Chhotelal

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Chhotelal

NARMADA JHABUA GRAMIN BANK(508515)

223

KOTMA

MP-46-001-011-001/56-B (DONGARIYA KALAN)

1746001011NRG24310520230068381

31/05/2023

Munni bai

1746001011WL002848

Munni bai

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Munnibai

NARMADA JHABUA GRAMIN BANK(508515)

224

KOTMA

MP-46-001-011-001/56-B (DONGARIYA KALAN)

1746001011NRG24310520230068380

31/05/2023

RAMDAS

1746001011WL002848

RAMDAS

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

RAMDAS

NARMADA JHABUA GRAMIN BANK(508515)

225

KOTMA

MP-46-001-011-001/57 (DONGARIYA KALAN)

1746001011NRG24310520230068383

31/05/2023

Dulariya

1746001011WL002848

Dulariya

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Dulariya

NARMADA JHABUA GRAMIN BANK(508515)

226

KOTMA

MP-46-001-011-001/57 (DONGARIYA KALAN)

1746001011NRG24310520230068382

31/05/2023

Rama kol

1746001011WL002848

Rama kol

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Ramakol

NARMADA JHABUA GRAMIN BANK(508515)

227

KOTMA

MP-46-001-011-001/58 (DONGARIYA KALAN)

1746001011NRG24310520230068385

31/05/2023

Bhagvaniya bai

1746001011WL002848

Bhagvaniya bai

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Bhagvaniyabai

NARMADA JHABUA GRAMIN BANK(508515)

228

KOTMA

MP-46-001-011-001/58 (DONGARIYA KALAN)

1746001011NRG24310520230068384

31/05/2023

Maru

1746001011WL002848

Maru

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Maru

NARMADA JHABUA GRAMIN BANK(508515)

229

KOTMA

MP-46-001-011-001/63 (DONGARIYA KALAN)

1746001011NRG24310520230068386

31/05/2023

Geeta bai

1746001011WL002848

Geeta bai

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Geetabai

NARMADA JHABUA GRAMIN BANK(508515)

230

KOTMA

MP-46-001-011-001/74 (DONGARIYA KALAN)

1746001011NRG24310520230068387

31/05/2023

Sonia bai

1746001011WL002848

Sonia bai

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Soniabai

NARMADA JHABUA GRAMIN BANK(508515)

231

KOTMA

MP-46-001-011-001/83 (DONGARIYA KALAN)

1746001011NRG24310520230068389

31/05/2023

MASTRIN

1746001011WL002848

MASTRIN

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

MASTRIN

NARMADA JHABUA GRAMIN BANK(508515)

232

KOTMA

MP-46-001-011-001/85-C (DONGARIYA KALAN)

1746001011NRG24310520230068393

31/05/2023

SUDHA

1746001011WL002848

SUDHA

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

SUDHA

NARMADA JHABUA GRAMIN BANK(508515)

233

KOTMA

MP-46-001-011-001/85-C (DONGARIYA KALAN)

1746001011NRG24310520230068392

31/05/2023

UDAYPAL

1746001011WL002848

UDAYPAL

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

UDAYPAL

NARMADA JHABUA GRAMIN BANK(508515)

234

KOTMA

MP-46-001-011-001/9 (DONGARIYA KALAN)

1746001011NRG24310520230068396

31/05/2023

HIRNIA VATI

1746001011WL002848

HIRNIA VATI

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

HIRNIAVATI

NARMADA JHABUA GRAMIN BANK(508515)

235

KOTMA

MP-46-001-011-001/98-B (DONGARIYA KALAN)

1746001011NRG24310520230068400

31/05/2023

RUKMAN

1746001011WL002848

RUKMAN

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

RUKMAN

NARMADA JHABUA GRAMIN BANK(508515)

236

KOTMA

MP-46-001-011-001/98-C (DONGARIYA KALAN)

1746001011NRG24310520230068402

31/05/2023

BATLU

1746001011WL002848

BATLU

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

BATLU

NARMADA JHABUA GRAMIN BANK(508515)

237

KOTMA

MP-46-001-011-001/98-C (DONGARIYA KALAN)

1746001011NRG24310520230068401

31/05/2023

Kuvare lal

1746001011WL002848

Kuvare lal

00697

BKID0MG1506

850

850

Processed

07/06/2023

209516959

Kuvarelal

NARMADA JHABUA GRAMIN BANK(508515)

238

KOTMA

MP-46-001-011-001/99-B (DONGARIYA KALAN)

1746001011NRG24310520230068404

31/05/2023

Premlata

1746001011WL002848

Premlata

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Premlata

NARMADA JHABUA GRAMIN BANK(508515)

239

KOTMA

MP-46-001-011-001/99-B (DONGARIYA KALAN)

1746001011NRG24310520230068403

31/05/2023

Vijay kol

1746001011WL002848

Vijay kol

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

Vijaykol

NARMADA JHABUA GRAMIN BANK(508515)

240

KOTMA

MP-46-001-011-002/137 (DONGARIYA KALAN)

1746001011NRG24310520230068405

31/05/2023

FUL KUNVAR

1746001011WL002848

FUL KUNVAR

00697

BKID0MG1506

1020

1020

Processed

07/06/2023

209516959

FULKUNVAR

NARMADA JHABUA GRAMIN BANK(508515)

241

KOTMA

MP-46-001-014-002/129 (GULIDAND)

1746001014NRG24310520230067225

31/05/2023

RADHIA

1746001014WL002802

RADHIA

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

RADHIA

NARMADA JHABUA GRAMIN BANK(508515)

242

KOTMA

MP-46-001-014-002/194 (GULIDAND)

1746001014NRG24310520230067230

31/05/2023

LAXMINIYA SAHU

1746001014WL002802

LAXMINIYA SAHU

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

LAXMINIYASAHU

NARMADA JHABUA GRAMIN BANK(508515)

243

KOTMA

MP-46-001-014-002/196 (GULIDAND)

1746001014NRG24310520230067235

31/05/2023

GAMLA PAO

1746001014WL002802

GAMLA PAO

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

GAMLAPAO

STATE BANK OF INDIA(508548)

244

KOTMA

MP-46-001-014-002/196 (GULIDAND)

1746001014NRG24310520230067234

31/05/2023

RAMBAHOR

1746001014WL002802

RAMBAHOR

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

RAMBAHOR

STATE BANK OF INDIA(508548)

245

KOTMA

MP-46-001-014-002/51 (GULIDAND)

1746001014NRG24310520230067239

31/05/2023

BUDDHU SAHU

1746001014WL002802

BUDDHU SAHU

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

BUDDHUSAHU

STATE BANK OF INDIA(508548)

246

KOTMA

MP-46-001-014-002/76 (GULIDAND)

1746001014NRG24310520230067240

31/05/2023

RAMDAYAL

1746001014WL002802

RAMDAYAL

00697

BKID0MG1506

160

160

Processed

07/06/2023

209516959

RAMDAYAL

NARMADA JHABUA GRAMIN BANK(508515)

247

KOTMA

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

1746001024NRG24300520230064344

31/05/2023

RAJESH

1746001024WL002711

RAJESH

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

RAJESH

STATE BANK OF INDIA(508548)

248

KOTMA

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

1746001024NRG24300520230064345

31/05/2023

BUDHSEN

1746001024WL002711

BUDHSEN

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

BUDHSEN

STATE BANK OF INDIA(508548)

249

KOTMA

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

1746001024NRG24300520230064346

31/05/2023

SURMILA

1746001024WL002711

SURMILA

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

SURMILA

NARMADA JHABUA GRAMIN BANK(508515)

250

KOTMA

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

1746001024NRG24300520230064349

31/05/2023

MAHESH

1746001024WL002711

MAHESH

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

MAHESH

NARMADA JHABUA GRAMIN BANK(508515)

251

KOTMA

MP-46-001-024-001/172 (SAJATOLA)

1746001024NRG24300520230064350

31/05/2023

INDRAKUVER

1746001024WL002711

INDRAKUVER

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

INDRAKUVER

CENTRAL BANK OF INDIA(607115)

252

KOTMA

MP-46-001-024-001/27 (SAJATOLA)

1746001024NRG24300520230064351

31/05/2023

PRABHAVATI

1746001024WL002711

PRABHAVATI

00697

BKID0MG1506

170

170

Processed

07/06/2023

209516959

PRABHAVATI

NARMADA JHABUA GRAMIN BANK(508515)

253

KOTMA

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

1746001024NRG24300520230064352

31/05/2023

KHELMATI

1746001024WL002711

KHELMATI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

KHELMATI

NARMADA JHABUA GRAMIN BANK(508515)

254

KOTMA

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

1746001024NRG24300520230064354

31/05/2023

RAMSVAROOP

1746001024WL002711

RAMSVAROOP

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

RAMSVAROOP

NARMADA JHABUA GRAMIN BANK(508515)

255

KOTMA

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

1746001024NRG24300520230064356

31/05/2023

BANSPATI

1746001024WL002711

BANSPATI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

BANSPATI

NARMADA JHABUA GRAMIN BANK(508515)

256

KOTMA

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

1746001024NRG24300520230064364

31/05/2023

DEVNATH

1746001024WL002711

DEVNATH

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

DEVNATH

CENTRAL BANK OF INDIA(607115)

257

KOTMA

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

1746001024NRG24300520230064365

31/05/2023

DURGAWATI

1746001024WL002711

DURGAWATI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

DURGAWATI

NARMADA JHABUA GRAMIN BANK(508515)

258

KOTMA

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

1746001024NRG24300520230064366

31/05/2023

KAILASHOBAI

1746001024WL002711

KAILASHOBAI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

KAILASHOBAI

NARMADA JHABUA GRAMIN BANK(508515)

259

KOTMA

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

1746001024NRG24300520230064367

31/05/2023

RAJESH

1746001024WL002711

RAJESH

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

RAJESH

STATE BANK OF INDIA(508548)

260

KOTMA

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

1746001024NRG24300520230064368

31/05/2023

PADSU

1746001024WL002711

PADSU

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

PADSU

NARMADA JHABUA GRAMIN BANK(508515)

261

KOTMA

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

1746001024NRG24300520230064369

31/05/2023

SEMKALI

1746001024WL002711

SEMKALI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

SEMKALI

NARMADA JHABUA GRAMIN BANK(508515)

262

KOTMA

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

1746001024NRG24300520230064370

31/05/2023

BEERAN

1746001024WL002711

BEERAN

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

BEERAN

NARMADA JHABUA GRAMIN BANK(508515)

263

KOTMA

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

1746001024NRG24300520230064372

31/05/2023

SONIYA

1746001024WL002711

SONIYA

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

SONIYA

STATE BANK OF INDIA(508548)

264

KOTMA

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

1746001024NRG24300520230064373

31/05/2023

MAYARAM

1746001024WL002711

MAYARAM

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

MAYARAM

NARMADA JHABUA GRAMIN BANK(508515)

265

KOTMA

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

1746001024NRG24300520230064374

31/05/2023

MANGALEE

1746001024WL002711

MANGALEE

00697

BKID0MG1506

170

170

Processed

07/06/2023

209516959

MANGALEE

NARMADA JHABUA GRAMIN BANK(508515)

266

KOTMA

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

1746001024NRG24300520230064376

31/05/2023

MUNNIBAI

1746001024WL002711

MUNNIBAI

00697

BKID0MG1506

510

510

Processed

07/06/2023

209516959

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

267

KOTMA

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

1746001024NRG24300520230064377

31/05/2023

KUSUM BAI

1746001024WL002711

KUSUM BAI

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

KUSUMBAI

NARMADA JHABUA GRAMIN BANK(508515)

268

KOTMA

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

1746001024NRG24300520230064378

31/05/2023

LALMANIYA

1746001024WL002711

LALMANIYA

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

LALMANIYA

NARMADA JHABUA GRAMIN BANK(508515)

269

KOTMA

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

1746001024NRG24300520230064379

31/05/2023

MOHAN

1746001024WL002711

MOHAN

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

MOHAN

STATE BANK OF INDIA(508548)

270

KOTMA

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

1746001024NRG24300520230064381

31/05/2023

CHAIN SAY

1746001024WL002711

CHAIN SAY

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

CHAINSAY

INDIA POST PAYMENTS BANK LIMITED(508528)

271

KOTMA

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

1746001024NRG24300520230064382

31/05/2023

GEETA BAI

1746001024WL002711

GEETA BAI

00697

BKID0MG1506

340

340

Processed

07/06/2023

209516959

GEETABAI

NARMADA JHABUA GRAMIN BANK(508515)

272

KOTMA

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

1746001024NRG24300520230064383

31/05/2023

JAGAT SINGH

1746001024WL002711

JAGAT SINGH

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

JAGATSINGH

NARMADA JHABUA GRAMIN BANK(508515)

273

KOTMA

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

1746001024NRG24300520230064384

31/05/2023

RAMPRASAD

1746001024WL002711

RAMPRASAD

00697

BKID0MG1506

680

680

Processed

07/06/2023

209516959

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

274

KOTMA

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

1746001024NRG24300520230064389

31/05/2023

DHANESH

1746001024WL002711

DHANESH

00697

BKID0MG1506

340

340

Processed

07/06/2023

209516959

DHANESH

STATE BANK OF INDIA(508548)

275

KOTMA

MP-46-001-029-002/34-B (UMARDA)

1746001029NRG24300520230062932

31/05/2023

PESILAL PAV

1746001029WL002653

PESILAL PAV

00697

BKID0MG1506

442

442

Processed

07/06/2023

209516959

PESILALPAV

STATE BANK OF INDIA(508548)

276

KOTMA

MP-46-001-029-005/56 (UMARDA)

1746001029NRG24300520230062931

31/05/2023

MANTU

1746001029WL002652

MANTU

00697

BKID0MG1506

442

442

Processed

07/06/2023

209516959

MANTU

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

112044

112044

277

KOTMA

MP-46-001-025-001/155 (SARANGGARH)

1746001025NRG24310520230066857

31/05/2023

SAMBHU

1746001025WL002788

SAMBHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

SAMBHU

NARMADA JHABUA GRAMIN BANK(508515)

278

KOTMA

MP-46-001-025-001/159 (SARANGGARH)

1746001025NRG24310520230068173

31/05/2023

JOGAN

1746001025WL002838

JOGAN

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

JOGAN

NARMADA JHABUA GRAMIN BANK(508515)

279

KOTMA

MP-46-001-025-001/163 (SARANGGARH)

1746001025NRG24310520230068175

31/05/2023

GANESH PRASAD

1746001025WL002838

GANESH PRASAD

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

GANESHPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

280

KOTMA

MP-46-001-025-001/168-A (SARANGGARH)

1746001025NRG24310520230066859

31/05/2023

RAVINDRA PRASAD

1746001025WL002788

RAVINDRA PRASAD

00697

BKID0MG1507

1140

1140

Processed

07/06/2023

209516959

RAVINDRAPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

281

KOTMA

MP-46-001-025-001/191 (SARANGGARH)

1746001025NRG24310520230066860

31/05/2023

BABULAL SAHU

1746001025WL002788

BABULAL SAHU

00697

BKID0MG1507

1140

1140

Processed

07/06/2023

209516959

BABULALSAHU

NARMADA JHABUA GRAMIN BANK(508515)

282

KOTMA

MP-46-001-025-001/191-A (SARANGGARH)

1746001025NRG24310520230066861

31/05/2023

POONA SAHU

1746001025WL002788

POONA SAHU

00697

BKID0MG1507

1140

1140

Processed

07/06/2023

209516959

POONASAHU

NARMADA JHABUA GRAMIN BANK(508515)

283

KOTMA

MP-46-001-025-001/196 (SARANGGARH)

1746001025NRG24310520230066862

31/05/2023

RAMKRIPAL SAHU

1746001025WL002788

RAMKRIPAL SAHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

RAMKRIPALSAHU

NARMADA JHABUA GRAMIN BANK(508515)

284

KOTMA

MP-46-001-025-001/196-A (SARANGGARH)

1746001025NRG24310520230066864

31/05/2023

SHIVNARAYAN SAHU

1746001025WL002788

SHIVNARAYAN SAHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

SHIVNARAYANSAHU

NARMADA JHABUA GRAMIN BANK(508515)

285

KOTMA

MP-46-001-025-001/204 (SARANGGARH)

1746001025NRG24310520230068177

31/05/2023

PURAN

1746001025WL002838

PURAN

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

PURAN

NARMADA JHABUA GRAMIN BANK(508515)

286

KOTMA

MP-46-001-025-001/216 (SARANGGARH)

1746001025NRG24310520230066867

31/05/2023

DEVDATT SAHU

1746001025WL002788

DEVDATT SAHU

00697

BKID0MG1507

1140

1140

Processed

08/06/2023

209516959

DEVDATTSAHU

UNION BANK OF INDIA(508500)

287

KOTMA

MP-46-001-025-001/304 (SARANGGARH)

1746001025NRG24310520230068186

31/05/2023

RAM BAHOR

1746001025WL002838

RAM BAHOR

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

RAMBAHOR

NARMADA JHABUA GRAMIN BANK(508515)

288

KOTMA

MP-46-001-025-001/46-A (SARANGGARH)

1746001025NRG24310520230066869

31/05/2023

RANI KOL

1746001025WL002788

RANI KOL

00697

BKID0MG1507

1140

1140

Processed

07/06/2023

209516959

RANIKOL

STATE BANK OF INDIA(508548)

289

KOTMA

MP-46-001-025-001/48 (SARANGGARH)

1746001025NRG24310520230068187

31/05/2023

RAJESH SAHU

1746001025WL002838

RAJESH SAHU

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

RAJESHSAHU

NARMADA JHABUA GRAMIN BANK(508515)

290

KOTMA

MP-46-001-025-001/77 (SARANGGARH)

1746001025NRG24310520230066870

31/05/2023

BHAGWAT SAHU

1746001025WL002788

BHAGWAT SAHU

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

BHAGWATSAHU

NARMADA JHABUA GRAMIN BANK(508515)

291

KOTMA

MP-46-001-025-002/123 (SARANGGARH)

1746001025NRG24310520230066873

31/05/2023

CHARKI KOL

1746001025WL002788

CHARKI KOL

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

CHARKIKOL

STATE BANK OF INDIA(508548)

292

KOTMA

MP-46-001-025-002/151 (SARANGGARH)

1746001025NRG24310520230066816

31/05/2023

RAGHUWAR

1746001025WL002787

RAGHUWAR

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

RAGHUWAR

NARMADA JHABUA GRAMIN BANK(508515)

293

KOTMA

MP-46-001-025-002/169 (SARANGGARH)

1746001025NRG24310520230066819

31/05/2023

RAMCHARAN SAHU

1746001025WL002787

RAMCHARAN SAHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

RAMCHARANSAHU

NARMADA JHABUA GRAMIN BANK(508515)

294

KOTMA

MP-46-001-025-002/175-A (SARANGGARH)

1746001025NRG24310520230066825

31/05/2023

DEVLAL SAHU

1746001025WL002787

DEVLAL SAHU

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

DEVLALSAHU

STATE BANK OF INDIA(508548)

295

KOTMA

MP-46-001-025-002/179 (SARANGGARH)

1746001025NRG24310520230066826

31/05/2023

DWARIKA

1746001025WL002787

DWARIKA

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

DWARIKA

NARMADA JHABUA GRAMIN BANK(508515)

296

KOTMA

MP-46-001-025-002/181 (SARANGGARH)

1746001025NRG24310520230066827

31/05/2023

SOMWATI SAHU

1746001025WL002787

SOMWATI SAHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

SOMWATISAHU

NARMADA JHABUA GRAMIN BANK(508515)

297

KOTMA

MP-46-001-025-002/191-C (SARANGGARH)

1746001025NRG24310520230066831

31/05/2023

KUNJ BIHARI SAHU

1746001025WL002787

KUNJ BIHARI SAHU

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

KUNJBIHARISAHU

NARMADA JHABUA GRAMIN BANK(508515)

298

KOTMA

MP-46-001-025-002/195-B (SARANGGARH)

1746001025NRG24310520230068189

31/05/2023

SHEKHAN

1746001025WL002838

SHEKHAN

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

SHEKHAN

NARMADA JHABUA GRAMIN BANK(508515)

299

KOTMA

MP-46-001-025-002/203 (SARANGGARH)

1746001025NRG24310520230066832

31/05/2023

RAMANUJ SAHU

1746001025WL002787

RAMANUJ SAHU

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

RAMANUJSAHU

FINO PAYMENTS BANK LTD(608001)

300

KOTMA

MP-46-001-025-002/25-B (SARANGGARH)

1746001025NRG24310520230066836

31/05/2023

GANGARAM CHAUDHARI

1746001025WL002787

GANGARAM CHAUDHARI

00697

BKID0MG1507

1020

1020

Processed

07/06/2023

209516959

GANGARAMCHAUDHARI

NARMADA JHABUA GRAMIN BANK(508515)

301

KOTMA

MP-46-001-025-002/259 (SARANGGARH)

1746001025NRG24310520230066838

31/05/2023

RAM KUMAR

1746001025WL002787

RAM KUMAR

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

RAMKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

302

KOTMA

MP-46-001-025-002/59-B (SARANGGARH)

1746001025NRG24310520230066847

31/05/2023

PUROSHOTTAM

1746001025WL002787

PUROSHOTTAM

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

PUROSHOTTAM

NARMADA JHABUA GRAMIN BANK(508515)

303

KOTMA

MP-46-001-025-002/6 (SARANGGARH)

1746001025NRG24310520230066849

31/05/2023

RAMCHANDRA BAIGA

1746001025WL002787

RAMCHANDRA BAIGA

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

RAMCHANDRABAIGA

NARMADA JHABUA GRAMIN BANK(508515)

304

KOTMA

MP-46-001-025-002/64 (SARANGGARH)

1746001025NRG24310520230066850

31/05/2023

DEVNATH

1746001025WL002787

DEVNATH

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

DEVNATH

STATE BANK OF INDIA(508548)

305

KOTMA

MP-46-001-025-002/69-A (SARANGGARH)

1746001025NRG24310520230066851

31/05/2023

KASHIRAM CHARMKAR

1746001025WL002787

KASHIRAM CHARMKAR

00697

BKID0MG1507

900

900

Processed

07/06/2023

209516959

KASHIRAMCHARMKAR

NARMADA JHABUA GRAMIN BANK(508515)

306

KOTMA

MP-46-001-025-002/97 (SARANGGARH)

1746001025NRG24310520230066852

31/05/2023

NANBABU

1746001025WL002787

NANBABU

00697

BKID0MG1507

1200

1200

Processed

07/06/2023

209516959

NANBABU

STATE BANK OF INDIA(508548)

307

KOTMA

MP-46-001-031-003/13 (VICHARPUR)

1746001031NRG24310520230068560

31/05/2023

SIYARAM

1746001031WL002853

SIYARAM

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

SIYARAM

STATE BANK OF INDIA(508548)

308

KOTMA

MP-46-001-031-003/14 (VICHARPUR)

1746001031NRG24310520230068561

31/05/2023

MITTHU SINGH

1746001031WL002853

MITTHU SINGH

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

MITTHUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

309

KOTMA

MP-46-001-031-003/26 (VICHARPUR)

1746001031NRG24310520230068563

31/05/2023

CHHTRAPAL

1746001031WL002853

CHHTRAPAL

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

CHHTRAPAL

STATE BANK OF INDIA(508548)

310

KOTMA

MP-46-001-031-003/26 (VICHARPUR)

1746001031NRG24310520230068562

31/05/2023

CHHTRAPAL

1746001031WL002853

CHHTRAPAL

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

CHHTRAPAL

NARMADA JHABUA GRAMIN BANK(508515)

311

KOTMA

MP-46-001-031-003/34 (VICHARPUR)

1746001031NRG24310520230068565

31/05/2023

MOHAN

1746001031WL002853

MOHAN

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

MOHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

312

KOTMA

MP-46-001-031-003/35-C (VICHARPUR)

1746001031NRG24310520230068569

31/05/2023

BHUVNESHWAR

1746001031WL002853

BHUVNESHWAR

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

BHUVNESHWAR

STATE BANK OF INDIA(508548)

313

KOTMA

MP-46-001-031-003/35-C (VICHARPUR)

1746001031NRG24310520230068568

31/05/2023

BHUVNESHWAR

1746001031WL002853

BHUVNESHWAR

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

BHUVNESHWAR

FINO PAYMENTS BANK LTD(608001)

314

KOTMA

MP-46-001-031-003/41-C (VICHARPUR)

1746001031NRG24310520230068570

31/05/2023

GOPAL

1746001031WL002853

GOPAL

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

GOPAL

NARMADA JHABUA GRAMIN BANK(508515)

315

KOTMA

MP-46-001-031-003/48 (VICHARPUR)

1746001031NRG24310520230068572

31/05/2023

KUNWAR SINGH

1746001031WL002853

KUNWAR SINGH

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

KUNWARSINGH

STATE BANK OF INDIA(508548)

316

KOTMA

MP-46-001-031-003/48 (VICHARPUR)

1746001031NRG24310520230068571

31/05/2023

PYARELAL

1746001031WL002853

PYARELAL

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

PYARELAL

NARMADA JHABUA GRAMIN BANK(508515)

317

KOTMA

MP-46-001-031-003/49-A (VICHARPUR)

1746001031NRG24310520230068573

31/05/2023

SHYAMSUNDER

1746001031WL002853

SHYAMSUNDER

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

SHYAMSUNDER

INDIA POST PAYMENTS BANK LIMITED(508528)

318

KOTMA

MP-46-001-031-003/51-B (VICHARPUR)

1746001031NRG24310520230068575

31/05/2023

KAMLESH

1746001031WL002853

KAMLESH

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

KAMLESH

NARMADA JHABUA GRAMIN BANK(508515)

319

KOTMA

MP-46-001-031-003/51-C (VICHARPUR)

1746001031NRG24310520230068576

31/05/2023

CHAIN SINGH

1746001031WL002853

CHAIN SINGH

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

CHAINSINGH

NARMADA JHABUA GRAMIN BANK(508515)

320

KOTMA

MP-46-001-031-003/60-B (VICHARPUR)

1746001031NRG24310520230068577

31/05/2023

DHARAMPAL

1746001031WL002853

DHARAMPAL

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

DHARAMPAL

STATE BANK OF INDIA(508548)

321

KOTMA

MP-46-001-031-003/60-C (VICHARPUR)

1746001031NRG24310520230068579

31/05/2023

MADAN

1746001031WL002853

MADAN

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

MADAN

STATE BANK OF INDIA(508548)

322

KOTMA

MP-46-001-031-003/60-C (VICHARPUR)

1746001031NRG24310520230068578

31/05/2023

MADAN

1746001031WL002853

MADAN

00697

BKID0MG1507

840

840

Processed

07/06/2023

209516959

MADAN

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

45000

45000

323

KOTMA

MP-46-001-013-001/105 (GOINDRA)

1746001013NRG24300520230062689

31/05/2023

JAGDAREE

1746001013WL002645

JAGDAREE

00697

BKID0MG1510

900

900

Processed

07/06/2023

209516959

JAGDAREE

STATE BANK OF INDIA(508548)

324

KOTMA

MP-46-001-013-001/105 (GOINDRA)

1746001013NRG24300520230062690

31/05/2023

TERASIYA

1746001013WL002645

TERASIYA

00697

BKID0MG1510

900

900

Processed

07/06/2023

209516959

TERASIYA

NARMADA JHABUA GRAMIN BANK(508515)

325

KOTMA

MP-46-001-013-001/122-A (GOINDRA)

1746001013NRG24300520230062692

31/05/2023

BAIJANTI

1746001013WL002645

BAIJANTI

00697

BKID0MG1510

750

750

Processed

07/06/2023

209516959

BAIJANTI

NARMADA JHABUA GRAMIN BANK(508515)

326

KOTMA

MP-46-001-013-001/136-A (GOINDRA)

1746001013NRG24300520230062694

31/05/2023

CHANDRAVATI

1746001013WL002645

CHANDRAVATI

00697

BKID0MG1510

900

900

Processed

07/06/2023

209516959

CHANDRAVATI

NARMADA JHABUA GRAMIN BANK(508515)

327

KOTMA

MP-46-001-013-001/136-A (GOINDRA)

1746001013NRG24300520230062693

31/05/2023

THRATH

1746001013WL002645

THRATH

00697

BKID0MG1510

900

900

Processed

07/06/2023

209516959

THRATH

NARMADA JHABUA GRAMIN BANK(508515)

328

KOTMA

MP-46-001-013-001/171 (GOINDRA)

1746001013NRG24300520230062697

31/05/2023

SHANKAR PD.

1746001013WL002645

SHANKAR PD.

00697

BKID0MG1510

900

900

Processed

07/06/2023

209516959

SHANKARPD.

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5250

5250

329

KOTMA

MP-46-001-011-001/171 (DONGARIYA KALAN)

1746001011NRG24310520230068341

31/05/2023

MEERA

1746001011WL002848

MEERA

00697

BKID0NAMRGB

1020

1020

Processed

07/06/2023

209516959

MEERA

NARMADA JHABUA GRAMIN BANK(508515)

330

KOTMA

MP-46-001-011-001/171 (DONGARIYA KALAN)

1746001011NRG24310520230068340

31/05/2023

PURAN SINGH

1746001011WL002848

PURAN SINGH

00697

BKID0NAMRGB

1020

1020

Processed

07/06/2023

209516959

PURANSINGH

STATE BANK OF INDIA(508548)

SubTotal

2040

2040

Total

298694

298694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_310523APB_FTO_66932	Central Bank Of India	CBIN0282059	BIJURI COLLIERY	13540
2	KOTMA	MP1746001_310523APB_FTO_66932	Central Bank Of India	CBIN0283071	KOTMA	2100
3	KOTMA	MP1746001_310523APB_FTO_66932	State Bank of India	SBIN0002869	KOTMA	51120
4	KOTMA	MP1746001_310523APB_FTO_66932	State Bank of India	SBIN0006072	BIJURI	53860
5	KOTMA	MP1746001_310523APB_FTO_66932	Union Bank of India	UBIN0563781	ANUPPUR	1020
6	KOTMA	MP1746001_310523APB_FTO_66932	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1200
7	KOTMA	MP1746001_310523APB_FTO_66932	IDFC Bank	IDFB0041381	IDFC BANK LIMITED	1020
8	KOTMA	MP1746001_310523APB_FTO_66932	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	4920
9	KOTMA	MP1746001_310523APB_FTO_66932	Fino Payments Bank Ltd	FINO0001446	MP RO	5580
10	KOTMA	MP1746001_310523APB_FTO_66932	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	112044
11	KOTMA	MP1746001_310523APB_FTO_66932	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	45000
12	KOTMA	MP1746001_310523APB_FTO_66932	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	5250
13	KOTMA	MP1746001_310523APB_FTO_66932	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BIJURI	2040

Download In Excel