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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:19:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_140323APB_FTO_702369

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOTMA

MP-46-001-007-001/111-A (BENIBAHRA)

1746001000NRG23140320230642911

14/03/2023

MADHU YADAV

1746001WL046898

MADHU YADAV

00089

CBIN0282059

2280

2280

Processed

30/03/2023

731004597

MADHUYADAV

STATE BANK OF INDIA(508548)

2

KOTMA

MP-46-001-007-001/120-B (BENIBAHRA)

1746001000NRG23140320230642922

14/03/2023

SANGEETA YADAV

1746001WL046898

SANGEETA YADAV

00089

CBIN0282059

190

190

Processed

29/03/2023

731004597

SANGEETAYADAV

CENTRAL BANK OF INDIA(607115)

3

KOTMA

MP-46-001-007-001/121-B (BENIBAHRA)

1746001000NRG23140320230642923

14/03/2023

SURAJ PRASAD YADAV

1746001WL046898

SURAJ PRASAD YADAV

00089

CBIN0282059

190

190

Processed

29/03/2023

731004597

SURAJPRASADYADAV

CENTRAL BANK OF INDIA(607115)

4

KOTMA

MP-46-001-007-001/166-C (BENIBAHRA)

1746001000NRG23140320230642964

14/03/2023

ANAND RAM PAW

1746001WL046898

ANAND RAM PAW

00089

CBIN0282059

570

570

Processed

29/03/2023

731004597

ANANDRAMPAW

CENTRAL BANK OF INDIA(607115)

5

KOTMA

MP-46-001-007-001/166-C (BENIBAHRA)

1746001000NRG23140320230642965

14/03/2023

KUMARI GOMTI PAW

1746001WL046898

KUMARI GOMTI PAW

00089

CBIN0282059

1900

1900

Processed

29/03/2023

731004597

KUMARIGOMTIPAW

CENTRAL BANK OF INDIA(607115)

6

KOTMA

MP-46-001-007-001/166-D (BENIBAHRA)

1746001000NRG23140320230642970

14/03/2023

BALSAY

1746001WL046898

BALSAY

00089

CBIN0282059

380

380

Processed

29/03/2023

731004597

BALSAY

CENTRAL BANK OF INDIA(607115)

7

KOTMA

MP-46-001-007-001/17-A (BENIBAHRA)

1746001000NRG23140320230642971

14/03/2023

MANGAL PRASAD PAW

1746001WL046898

MANGAL PRASAD PAW

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

MANGALPRASADPAW

CENTRAL BANK OF INDIA(607115)

8

KOTMA

MP-46-001-007-001/171-A (BENIBAHRA)

1746001000NRG23140320230642975

14/03/2023

BHAGWAN DAS CHAU

1746001WL046898

BHAGWAN DAS CHAU

00089

CBIN0282059

2280

2280

Processed

30/03/2023

731004597

BHAGWANDASCHAU

STATE BANK OF INDIA(508548)

9

KOTMA

MP-46-001-007-001/172-B (BENIBAHRA)

1746001000NRG23140320230642980

14/03/2023

RAJKUMARI AHIRWAR

1746001WL046898

RAJKUMARI AHIRWAR

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

RAJKUMARIAHIRWAR

CENTRAL BANK OF INDIA(607115)

10

KOTMA

MP-46-001-007-001/199 (BENIBAHRA)

1746001000NRG23140320230642993

14/03/2023

JANAK LALLI AGARIYA

1746001WL046898

JANAK LALLI AGARIYA

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

JANAKLALLIAGARIYA

CENTRAL BANK OF INDIA(607115)

11

KOTMA

MP-46-001-007-001/59-A (BENIBAHRA)

1746001000NRG23140320230643170

14/03/2023

KAMAL DAS AHIRWAR

1746001WL046899

KAMAL DAS AHIRWAR

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

KAMALDASAHIRWAR

CENTRAL BANK OF INDIA(607115)

12

KOTMA

MP-46-001-007-001/61-B (BENIBAHRA)

1746001000NRG23140320230643420

14/03/2023

OM KARAN PAW

1746001WL046901

OM KARAN PAW

00089

CBIN0282059

1520

1520

Processed

30/03/2023

731004597

OMKARANPAW

STATE BANK OF INDIA(508548)

13

KOTMA

MP-46-001-007-001/61-B (BENIBAHRA)

1746001000NRG23140320230643421

14/03/2023

SIYAVATI PAW

1746001WL046901

SIYAVATI PAW

00089

CBIN0282059

1330

1330

Processed

29/03/2023

731004597

SIYAVATIPAW

NARMADA JHABUA GRAMIN BANK(508515)

14

KOTMA

MP-46-001-007-001/62-A (BENIBAHRA)

1746001000NRG23140320230643423

14/03/2023

CHANDRAKALI PAW

1746001WL046901

CHANDRAKALI PAW

00089

CBIN0282059

1900

1900

Processed

30/03/2023

731004597

CHANDRAKALIPAW

FINO PAYMENTS BANK LTD(608001)

15

KOTMA

MP-46-001-007-001/63-A (BENIBAHRA)

1746001000NRG23140320230643030

14/03/2023

SANTOSH KUMAR RAIDAS

1746001WL046898

SANTOSH KUMAR RAIDAS

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

SANTOSHKUMARRAIDAS

CENTRAL BANK OF INDIA(607115)

16

KOTMA

MP-46-001-007-001/65-A (BENIBAHRA)

1746001000NRG23140320230643035

14/03/2023

SAVITRI PAW

1746001WL046898

SAVITRI PAW

00089

CBIN0282059

1140

1140

Processed

29/03/2023

731004597

SAVITRIPAW

CENTRAL BANK OF INDIA(607115)

17

KOTMA

MP-46-001-007-001/66-A (BENIBAHRA)

1746001000NRG23140320230643036

14/03/2023

VIJAY YADAV

1746001WL046898

VIJAY YADAV

00089

CBIN0282059

2090

2090

Processed

30/03/2023

731004597

VIJAYYADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

18

KOTMA

MP-46-001-007-002/130-A (BENIBAHRA)

1746001000NRG23140320230643997

14/03/2023

RAM BIHARI

1746001WL046908

RAM BIHARI

00089

CBIN0282059

570

570

Processed

29/03/2023

731004597

RAMBIHARI

CENTRAL BANK OF INDIA(607115)

19

KOTMA

MP-46-001-007-002/134-A (BENIBAHRA)

1746001000NRG23140320230642542

14/03/2023

DOODHNATH PAV

1746001WL046893

DOODHNATH PAV

00089

CBIN0282059

2600

2600

Processed

29/03/2023

731004597

DOODHNATHPAV

CHHATTISGARH GRAMIN BANK(607214)

20

KOTMA

MP-46-001-007-002/134-A (BENIBAHRA)

1746001000NRG23140320230642543

14/03/2023

URMILA DEVI PAV

1746001WL046893

URMILA DEVI PAV

00089

CBIN0282059

2600

2600

Processed

29/03/2023

731004597

URMILADEVIPAV

CENTRAL BANK OF INDIA(607115)

21

KOTMA

MP-46-001-007-002/140-B (BENIBAHRA)

1746001000NRG23140320230642298

14/03/2023

MINAKSHI KUSHWAHA

1746001WL046889

MINAKSHI KUSHWAHA

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

MINAKSHIKUSHWAHA

CENTRAL BANK OF INDIA(607115)

22

KOTMA

MP-46-001-007-002/147 (BENIBAHRA)

1746001000NRG23140320230642311

14/03/2023

BALRAM KUSHWAHA

1746001WL046889

BALRAM KUSHWAHA

00089

CBIN0282059

2280

2280

Processed

29/03/2023

731004597

BALRAMKUSHWAHA

CENTRAL BANK OF INDIA(607115)

23

KOTMA

MP-46-001-007-003/124 (BENIBAHRA)

1746001000NRG23140320230643522

14/03/2023

TULSA PAW

1746001WL046903

TULSA PAW

00089

CBIN0282059

1900

1900

Processed

29/03/2023

731004597

TULSAPAW

CENTRAL BANK OF INDIA(607115)

24

KOTMA

MP-46-001-007-003/25-A (BENIBAHRA)

1746001000NRG23140320230643564

14/03/2023

HEERALAL PAW

1746001WL046903

HEERALAL PAW

00089

CBIN0282059

1900

1900

Processed

29/03/2023

731004597

HEERALALPAW

CENTRAL BANK OF INDIA(607115)

25

KOTMA

MP-46-001-007-003/31-A (BENIBAHRA)

1746001000NRG23140320230643581

14/03/2023

KAVITA BAI PAW

1746001WL046903

KAVITA BAI PAW

00089

CBIN0282059

760

760

Processed

29/03/2023

731004597

KAVITABAIPAW

CENTRAL BANK OF INDIA(607115)

26

KOTMA

MP-46-001-007-003/31-A (BENIBAHRA)

1746001000NRG23140320230643580

14/03/2023

LEELESHWAR PAW

1746001WL046903

LEELESHWAR PAW

00089

CBIN0282059

760

760

Processed

30/03/2023

731004597

LEELESHWARPAW

STATE BANK OF INDIA(508548)

27

KOTMA

MP-46-001-007-003/63-B (BENIBAHRA)

1746001000NRG23140320230643640

14/03/2023

LALITA PAW

1746001WL046903

LALITA PAW

00089

CBIN0282059

1900

1900

Processed

30/03/2023

731004597

LALITAPAW

STATE BANK OF INDIA(508548)

28

KOTMA

MP-46-001-007-003/90-C (BENIBAHRA)

1746001000NRG23140320230643704

14/03/2023

DEEPA

1746001WL046903

DEEPA

00089

CBIN0282059

1520

1520

Processed

29/03/2023

731004597

DEEPA

CHHATTISGARH GRAMIN BANK(607214)

29

KOTMA

MP-46-001-007-003/90-C (BENIBAHRA)

1746001000NRG23140320230643703

14/03/2023

KARAN SINGH PAW

1746001WL046903

KARAN SINGH PAW

00089

CBIN0282059

1520

1520

Processed

29/03/2023

731004597

KARANSINGHPAW

CENTRAL BANK OF INDIA(607115)

30

KOTMA

MP-46-001-027-001/373 (THANGAON)

1746001000NRG23140320230642467

14/03/2023

BITTI BAI

1746001WL046891

BITTI BAI

00089

CBIN0282059

2244

2244

Processed

29/03/2023

731004597

BITTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

50004

50004

31

KOTMA

MP-46-001-003-001/105 (BAIHATOLA)

1746001003NRG23140320230658701

14/03/2023

JALEBIYA BAI PAW

1746001003WL047175

JALEBIYA BAI PAW

00089

CBIN0283071

760

760

Processed

29/03/2023

731004597

JALEBIYABAIPAW

CENTRAL BANK OF INDIA(607115)

32

KOTMA

MP-46-001-003-001/12 (BAIHATOLA)

1746001003NRG23140320230658704

14/03/2023

GANESH PRASAD

1746001003WL047175

GANESH PRASAD

00089

CBIN0283071

1330

1330

Processed

30/03/2023

731004597

GANESHPRASAD

STATE BANK OF INDIA(508548)

33

KOTMA

MP-46-001-003-001/144 (BAIHATOLA)

1746001003NRG23140320230658714

14/03/2023

BUDHRAM

1746001003WL047175

BUDHRAM

00089

CBIN0283071

1330

1330

Processed

29/03/2023

731004597

BUDHRAM

CENTRAL BANK OF INDIA(607115)

34

KOTMA

MP-46-001-003-001/148-A (BAIHATOLA)

1746001003NRG23140320230658718

14/03/2023

BHIMLA BAI

1746001003WL047175

BHIMLA BAI

00089

CBIN0283071

1330

1330

Processed

30/03/2023

731004597

BHIMLABAI

STATE BANK OF INDIA(508548)

35

KOTMA

MP-46-001-003-001/205 (BAIHATOLA)

1746001003NRG23140320230658740

14/03/2023

SANKAR

1746001003WL047175

SANKAR

00089

CBIN0283071

1330

1330

Processed

29/03/2023

731004597

SANKAR

CENTRAL BANK OF INDIA(607115)

36

KOTMA

MP-46-001-003-001/338-C (BAIHATOLA)

1746001003NRG23140320230658775

14/03/2023

HOM LAL

1746001003WL047175

HOM LAL

00089

CBIN0283071

1330

1330

Processed

29/03/2023

731004597

HOMLAL

CENTRAL BANK OF INDIA(607115)

37

KOTMA

MP-46-001-003-001/371 (BAIHATOLA)

1746001003NRG23140320230658787

14/03/2023

SUMITRA BAI

1746001003WL047175

SUMITRA BAI

00089

CBIN0283071

1330

1330

Processed

30/03/2023

731004597

SUMITRABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

38

KOTMA

MP-46-001-003-001/375 (BAIHATOLA)

1746001003NRG23140320230658790

14/03/2023

MEENA

1746001003WL047175

MEENA

00089

CBIN0283071

760

760

Processed

30/03/2023

731004597

MEENA

INDIA POST PAYMENTS BANK LIMITED(508528)

39

KOTMA

MP-46-001-003-001/377-A (BAIHATOLA)

1746001003NRG23140320230658799

14/03/2023

HEERA LAL KEWAT

1746001003WL047175

HEERA LAL KEWAT

00089

CBIN0283071

1330

1330

Processed

29/03/2023

731004597

HEERALALKEWAT

CENTRAL BANK OF INDIA(607115)

40

KOTMA

MP-46-001-003-001/71 (BAIHATOLA)

1746001003NRG23140320230658824

14/03/2023

DAWOLA BAI

1746001003WL047175

DAWOLA BAI

00089

CBIN0283071

1330

1330

Processed

30/03/2023

731004597

DAWOLABAI

STATE BANK OF INDIA(508548)

41

KOTMA

MP-46-001-003-001/73 (BAIHATOLA)

1746001003NRG23140320230658827

14/03/2023

urmila bai

1746001003WL047175

urmila bai

00089

CBIN0283071

1330

1330

Processed

29/03/2023

731004597

urmilabai

CENTRAL BANK OF INDIA(607115)

42

KOTMA

MP-46-001-003-001/89 (BAIHATOLA)

1746001003NRG23140320230658828

14/03/2023

maikin bai

1746001003WL047175

maikin bai

00089

CBIN0283071

570

570

Processed

29/03/2023

731004597

maikinbai

CENTRAL BANK OF INDIA(607115)

SubTotal

14060

14060

43

KOTMA

MP-46-001-007-002/76-A (BENIBAHRA)

1746001000NRG23140320230642348

14/03/2023

POOJA BIGA

1746001WL046889

POOJA BIGA

00354

PUNB0624000

2280

2280

Processed

29/03/2023

731004597

POOJABIGA

PUNJAB NATIONAL BANK(508568)

SubTotal

2280

2280

44

KOTMA

MP-46-001-003-001/148 (BAIHATOLA)

1746001003NRG23140320230658715

14/03/2023

RAMPRASAD

1746001003WL047175

RAMPRASAD

00415

SBIN0002869

570

570

Processed

30/03/2023

731004597

RAMPRASAD

STATE BANK OF INDIA(508548)

45

KOTMA

MP-46-001-003-001/375-B (BAIHATOLA)

1746001003NRG23140320230658791

14/03/2023

RAMVATI GOND

1746001003WL047175

RAMVATI GOND

00415

SBIN0002869

760

760

Processed

30/03/2023

731004597

RAMVATIGOND

STATE BANK OF INDIA(508548)

46

KOTMA

MP-46-001-003-001/61 (BAIHATOLA)

1746001003NRG23140320230658815

14/03/2023

CHANDA PANIKA

1746001003WL047175

CHANDA PANIKA

00415

SBIN0002869

1330

1330

Processed

30/03/2023

731004597

CHANDAPANIKA

STATE BANK OF INDIA(508548)

47

KOTMA

MP-46-001-007-001/63-A (BENIBAHRA)

1746001000NRG23140320230643031

14/03/2023

REETA CHARMKAR

1746001WL046898

REETA CHARMKAR

00415

SBIN0002869

2280

2280

Processed

30/03/2023

731004597

REETACHARMKAR

STATE BANK OF INDIA(508548)

48

KOTMA

MP-46-001-007-003/38-B (BENIBAHRA)

1746001000NRG23140320230643592

14/03/2023

SAROJSINGH PAO

1746001WL046903

SAROJSINGH PAO

00415

SBIN0002869

1900

1900

Processed

30/03/2023

731004597

SAROJSINGHPAO

STATE BANK OF INDIA(508548)

49

KOTMA

MP-46-001-014-002/140-B (GULIDAND)

1746001014NRG23140320230654513

14/03/2023

USHA SAHU

1746001014WL047054

USHA SAHU

00415

SBIN0002869

2244

2244

Processed

30/03/2023

731004597

USHASAHU

STATE BANK OF INDIA(508548)

50

KOTMA

MP-46-001-026-001/30-A (SILPUR)

1746001026NRG23140320230647911

14/03/2023

DILRAJ

1746001026WL046975

DILRAJ

00415

SBIN0002869

1200

1200

Processed

30/03/2023

731004597

DILRAJ

STATE BANK OF INDIA(508548)

51

KOTMA

MP-46-001-030-001/115-A (URTAN)

1746001030NRG23140320230643864

14/03/2023

ROSHNI SHARMA

1746001030WL046907

ROSHNI SHARMA

00415

SBIN0002869

1224

1224

Processed

30/03/2023

731004597

ROSHNISHARMA

STATE BANK OF INDIA(508548)

52

KOTMA

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

1746001030NRG23140320230643868

14/03/2023

BEDAN

1746001030WL046907

BEDAN

00415

SBIN0002869

612

612

Processed

30/03/2023

731004597

BEDAN

STATE BANK OF INDIA(508548)

53

KOTMA

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

1746001030NRG23140320230643871

14/03/2023

SUMITRA SAHU

1746001030WL046907

SUMITRA SAHU

00415

SBIN0002869

408

408

Processed

30/03/2023

731004597

SUMITRASAHU

STATE BANK OF INDIA(508548)

54

KOTMA

MP-46-001-030-001/136 (URTAN)

1746001030NRG23140320230643876

14/03/2023

JANKI SAHU

1746001030WL046907

JANKI SAHU

00415

SBIN0002869

1428

1428

Processed

30/03/2023

731004597

JANKISAHU

STATE BANK OF INDIA(508548)

55

KOTMA

MP-46-001-030-001/136-B (URTAN)

1746001030NRG23140320230643885

14/03/2023

RAJWATI SAHU

1746001030WL046907

RAJWATI SAHU

00415

SBIN0002869

1224

1224

Processed

30/03/2023

731004597

RAJWATISAHU

STATE BANK OF INDIA(508548)

56

KOTMA

MP-46-001-030-001/141-B (URTAN)

1746001030NRG23140320230643891

14/03/2023

GANESHIYA

1746001030WL046907

GANESHIYA

00415

SBIN0002869

1428

1428

Processed

30/03/2023

731004597

GANESHIYA

STATE BANK OF INDIA(508548)

57

KOTMA

MP-46-001-030-001/148-A (URTAN)

1746001030NRG23140320230643896

14/03/2023

RADHA

1746001030WL046907

RADHA

00415

SBIN0002869

1428

1428

Processed

30/03/2023

731004597

RADHA

STATE BANK OF INDIA(508548)

58

KOTMA

MP-46-001-030-001/152 (URTAN)

1746001030NRG23140320230643897

14/03/2023

RAJMATI

1746001030WL046907

RAJMATI

00415

SBIN0002869

816

816

Processed

30/03/2023

731004597

RAJMATI

STATE BANK OF INDIA(508548)

59

KOTMA

MP-46-001-030-001/63 (URTAN)

1746001030NRG23140320230643915

14/03/2023

DUIJI YADAV

1746001030WL046907

DUIJI YADAV

00415

SBIN0002869

612

612

Processed

30/03/2023

731004597

DUIJIYADAV

STATE BANK OF INDIA(508548)

60

KOTMA

MP-46-001-030-001/65 (URTAN)

1746001030NRG23140320230643918

14/03/2023

USHA

1746001030WL046907

USHA

00415

SBIN0002869

408

408

Processed

30/03/2023

731004597

USHA

STATE BANK OF INDIA(508548)

61

KOTMA

MP-46-001-030-001/67 (URTAN)

1746001030NRG23140320230643929

14/03/2023

KUNTI

1746001030WL046907

KUNTI

00415

SBIN0002869

1428

1428

Processed

30/03/2023

731004597

KUNTI

STATE BANK OF INDIA(508548)

SubTotal

21300

21300

62

KOTMA

MP-46-001-003-001/157-A (BAIHATOLA)

1746001003NRG23140320230658726

14/03/2023

DULMATI

1746001003WL047175

DULMATI

00415

SBIN0006072

570

570

Processed

30/03/2023

731004597

DULMATI

STATE BANK OF INDIA(508548)

63

KOTMA

MP-46-001-007-001/100 (BENIBAHRA)

1746001000NRG23140320230643414

14/03/2023

BULIYA PAW

1746001WL046901

BULIYA PAW

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

BULIYAPAW

STATE BANK OF INDIA(508548)

64

KOTMA

MP-46-001-007-001/111-A (BENIBAHRA)

1746001000NRG23140320230642453

14/03/2023

OM PRAKASH YADAV

1746001WL046891

OM PRAKASH YADAV

00415

SBIN0006072

2244

2244

Processed

30/03/2023

731004597

OMPRAKASHYADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

65

KOTMA

MP-46-001-007-001/128 (BENIBAHRA)

1746001000NRG23140320230642931

14/03/2023

TARAWATI PAW

1746001WL046898

TARAWATI PAW

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

TARAWATIPAW

STATE BANK OF INDIA(508548)

66

KOTMA

MP-46-001-007-001/153-A (BENIBAHRA)

1746001000NRG23140320230642949

14/03/2023

PREMBATI PAW

1746001WL046898

PREMBATI PAW

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

PREMBATIPAW

STATE BANK OF INDIA(508548)

67

KOTMA

MP-46-001-007-001/166-B (BENIBAHRA)

1746001000NRG23140320230642963

14/03/2023

NANKI PAW

1746001WL046898

NANKI PAW

00415

SBIN0006072

1710

1710

Processed

29/03/2023

731004597

NANKIPAW

CENTRAL BANK OF INDIA(607115)

68

KOTMA

MP-46-001-007-001/171-B (BENIBAHRA)

1746001000NRG23140320230642976

14/03/2023

RAMVINOD RAIDAS

1746001WL046898

RAMVINOD RAIDAS

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

RAMVINODRAIDAS

STATE BANK OF INDIA(508548)

69

KOTMA

MP-46-001-007-001/172-B (BENIBAHRA)

1746001000NRG23140320230642981

14/03/2023

HEMDAS AHIRWAR

1746001WL046898

HEMDAS AHIRWAR

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

HEMDASAHIRWAR

STATE BANK OF INDIA(508548)

70

KOTMA

MP-46-001-007-001/186 (BENIBAHRA)

1746001000NRG23140320230642984

14/03/2023

BELASIYA PAW

1746001WL046898

BELASIYA PAW

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

BELASIYAPAW

STATE BANK OF INDIA(508548)

71

KOTMA

MP-46-001-007-001/19-C (BENIBAHRA)

1746001000NRG23140320230642988

14/03/2023

RADHA BAI PRAJAPATI

1746001WL046898

RADHA BAI PRAJAPATI

00415

SBIN0006072

380

380

Processed

30/03/2023

731004597

RADHABAIPRAJAPATI

STATE BANK OF INDIA(508548)

72

KOTMA

MP-46-001-007-001/194 (BENIBAHRA)

1746001000NRG23140320230642989

14/03/2023

DEV NARAYANSINGH PAW

1746001WL046898

DEV NARAYANSINGH PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

DEVNARAYANSINGHPAW

STATE BANK OF INDIA(508548)

73

KOTMA

MP-46-001-007-001/195 (BENIBAHRA)

1746001000NRG23140320230642990

14/03/2023

SANGEETA PAW

1746001WL046898

SANGEETA PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SANGEETAPAW

STATE BANK OF INDIA(508548)

74

KOTMA

MP-46-001-007-001/198 (BENIBAHRA)

1746001000NRG23140320230643418

14/03/2023

DEVPRATAP

1746001WL046901

DEVPRATAP

00415

SBIN0006072

190

190

Processed

30/03/2023

731004597

DEVPRATAP

STATE BANK OF INDIA(508548)

75

KOTMA

MP-46-001-007-001/49 (BENIBAHRA)

1746001000NRG23140320230643009

14/03/2023

RATAN SINGH PAW

1746001WL046898

RATAN SINGH PAW

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

RATANSINGHPAW

STATE BANK OF INDIA(508548)

76

KOTMA

MP-46-001-007-001/59-A (BENIBAHRA)

1746001000NRG23140320230643171

14/03/2023

RAJNI AHIRWAR

1746001WL046899

RAJNI AHIRWAR

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

RAJNIAHIRWAR

STATE BANK OF INDIA(508548)

77

KOTMA

MP-46-001-007-001/62-A (BENIBAHRA)

1746001000NRG23140320230643422

14/03/2023

SANTOSH PAW

1746001WL046901

SANTOSH PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SANTOSHPAW

STATE BANK OF INDIA(508548)

78

KOTMA

MP-46-001-007-001/62-C (BENIBAHRA)

1746001000NRG23140320230643425

14/03/2023

CHANDRASHEKHAR PAW

1746001WL046901

CHANDRASHEKHAR PAW

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

CHANDRASHEKHARPAW

STATE BANK OF INDIA(508548)

79

KOTMA

MP-46-001-007-001/71-A (BENIBAHRA)

1746001000NRG23140320230643173

14/03/2023

GANESH AHIRWAR

1746001WL046899

GANESH AHIRWAR

00415

SBIN0006072

1140

1140

Processed

30/03/2023

731004597

GANESHAHIRWAR

STATE BANK OF INDIA(508548)

80

KOTMA

MP-46-001-007-001/79-C (BENIBAHRA)

1746001000NRG23140320230643041

14/03/2023

JAGDEESH PAW

1746001WL046898

JAGDEESH PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

JAGDEESHPAW

STATE BANK OF INDIA(508548)

81

KOTMA

MP-46-001-007-001/93-A (BENIBAHRA)

1746001000NRG23140320230643048

14/03/2023

NARESH YADAV

1746001WL046898

NARESH YADAV

00415

SBIN0006072

190

190

Processed

30/03/2023

731004597

NARESHYADAV

STATE BANK OF INDIA(508548)

82

KOTMA

MP-46-001-007-002/106 (BENIBAHRA)

1746001000NRG23140320230643977

14/03/2023

RAMSAY PAW

1746001WL046908

RAMSAY PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

RAMSAYPAW

STATE BANK OF INDIA(508548)

83

KOTMA

MP-46-001-007-002/106-A (BENIBAHRA)

1746001000NRG23140320230643979

14/03/2023

GUDDI BAI

1746001WL046908

GUDDI BAI

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

GUDDIBAI

FINO PAYMENTS BANK LTD(608001)

84

KOTMA

MP-46-001-007-002/107 (BENIBAHRA)

1746001000NRG23140320230642521

14/03/2023

LOLAR PRASAD

1746001WL046893

LOLAR PRASAD

00415

SBIN0006072

2600

2600

Processed

30/03/2023

731004597

LOLARPRASAD

STATE BANK OF INDIA(508548)

85

KOTMA

MP-46-001-007-002/108-A (BENIBAHRA)

1746001000NRG23140320230642263

14/03/2023

PRADEEP KUMAR KEWAT

1746001WL046889

PRADEEP KUMAR KEWAT

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

PRADEEPKUMARKEWAT

STATE BANK OF INDIA(508548)

86

KOTMA

MP-46-001-007-002/118-A (BENIBAHRA)

1746001000NRG23140320230642277

14/03/2023

SURAJ PRASAD KEWAT

1746001WL046889

SURAJ PRASAD KEWAT

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SURAJPRASADKEWAT

INDIA POST PAYMENTS BANK LIMITED(508528)

87

KOTMA

MP-46-001-007-002/124-B (BENIBAHRA)

1746001000NRG23140320230643431

14/03/2023

BHOLE PRASAD

1746001WL046901

BHOLE PRASAD

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

BHOLEPRASAD

STATE BANK OF INDIA(508548)

88

KOTMA

MP-46-001-007-002/131-A (BENIBAHRA)

1746001000NRG23140320230642535

14/03/2023

RAMLAKHAN KOL

1746001WL046893

RAMLAKHAN KOL

00415

SBIN0006072

2200

2200

Processed

30/03/2023

731004597

RAMLAKHANKOL

STATE BANK OF INDIA(508548)

89

KOTMA

MP-46-001-007-002/137-B (BENIBAHRA)

1746001000NRG23140320230643433

14/03/2023

SON KUNWAR PAW

1746001WL046901

SON KUNWAR PAW

00415

SBIN0006072

1520

1520

Processed

29/03/2023

731004597

SONKUNWARPAW

BANK OF INDIA(508505)

90

KOTMA

MP-46-001-007-002/141-C (BENIBAHRA)

1746001000NRG23140320230642306

14/03/2023

YASHODA SINGH

1746001WL046889

YASHODA SINGH

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

YASHODASINGH

STATE BANK OF INDIA(508548)

91

KOTMA

MP-46-001-007-002/142 (BENIBAHRA)

1746001000NRG23140320230643434

14/03/2023

BHAGWAT PRASAD KEWAT

1746001WL046901

BHAGWAT PRASAD KEWAT

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

BHAGWATPRASADKEWAT

STATE BANK OF INDIA(508548)

92

KOTMA

MP-46-001-007-002/152-B (BENIBAHRA)

1746001000NRG23140320230642548

14/03/2023

RAJNI KEWAT

1746001WL046893

RAJNI KEWAT

00415

SBIN0006072

2200

2200

Processed

30/03/2023

731004597

RAJNIKEWAT

STATE BANK OF INDIA(508548)

93

KOTMA

MP-46-001-007-002/152-C (BENIBAHRA)

1746001000NRG23140320230642551

14/03/2023

SEMLAL KEWAT

1746001WL046893

SEMLAL KEWAT

00415

SBIN0006072

2600

2600

Processed

30/03/2023

731004597

SEMLALKEWAT

FINO PAYMENTS BANK LTD(608001)

94

KOTMA

MP-46-001-007-002/177-A (BENIBAHRA)

1746001000NRG23140320230642321

14/03/2023

MUNNI DHANWAR

1746001WL046889

MUNNI DHANWAR

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

MUNNIDHANWAR

STATE BANK OF INDIA(508548)

95

KOTMA

MP-46-001-007-002/177-A (BENIBAHRA)

1746001000NRG23140320230642320

14/03/2023

SANTRAM

1746001WL046889

SANTRAM

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

SANTRAM

STATE BANK OF INDIA(508548)

96

KOTMA

MP-46-001-007-002/39 (BENIBAHRA)

1746001000NRG23140320230642330

14/03/2023

GUDDI BAI PAW

1746001WL046889

GUDDI BAI PAW

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

GUDDIBAIPAW

STATE BANK OF INDIA(508548)

97

KOTMA

MP-46-001-007-002/41-A (BENIBAHRA)

1746001000NRG23140320230642340

14/03/2023

TERAS KUMARI

1746001WL046889

TERAS KUMARI

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

TERASKUMARI

STATE BANK OF INDIA(508548)

98

KOTMA

MP-46-001-007-002/87-A (BENIBAHRA)

1746001000NRG23140320230644009

14/03/2023

CHETMANI SINGH

1746001WL046908

CHETMANI SINGH

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

CHETMANISINGH

STATE BANK OF INDIA(508548)

99

KOTMA

MP-46-001-007-002/92 (BENIBAHRA)

1746001000NRG23140320230643447

14/03/2023

SUMITRA PAW

1746001WL046901

SUMITRA PAW

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

SUMITRAPAW

STATE BANK OF INDIA(508548)

100

KOTMA

MP-46-001-007-002/98-A (BENIBAHRA)

1746001000NRG23140320230644014

14/03/2023

REVATEE

1746001WL046908

REVATEE

00415

SBIN0006072

2280

2280

Processed

30/03/2023

731004597

REVATEE

STATE BANK OF INDIA(508548)

101

KOTMA

MP-46-001-007-003/105 (BENIBAHRA)

1746001000NRG23140320230643486

14/03/2023

RAMRATI PAW

1746001WL046903

RAMRATI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

RAMRATIPAW

STATE BANK OF INDIA(508548)

102

KOTMA

MP-46-001-007-003/106 (BENIBAHRA)

1746001000NRG23140320230643487

14/03/2023

DEL SINGH

1746001WL046903

DEL SINGH

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

DELSINGH

STATE BANK OF INDIA(508548)

103

KOTMA

MP-46-001-007-003/106 (BENIBAHRA)

1746001000NRG23140320230643488

14/03/2023

GANGAVATI

1746001WL046903

GANGAVATI

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

GANGAVATI

STATE BANK OF INDIA(508548)

104

KOTMA

MP-46-001-007-003/117 (BENIBAHRA)

1746001000NRG23140320230643505

14/03/2023

JANKI PAW

1746001WL046903

JANKI PAW

00415

SBIN0006072

1330

1330

Processed

30/03/2023

731004597

JANKIPAW

STATE BANK OF INDIA(508548)

105

KOTMA

MP-46-001-007-003/117 (BENIBAHRA)

1746001000NRG23140320230643504

14/03/2023

MAHATMA GANDHEE PAW

1746001WL046903

MAHATMA GANDHEE PAW

00415

SBIN0006072

1900

1900

Processed

29/03/2023

731004597

MAHATMAGANDHEEPAW

CENTRAL BANK OF INDIA(607115)

106

KOTMA

MP-46-001-007-003/118 (BENIBAHRA)

1746001000NRG23140320230643508

14/03/2023

MURARI PAO

1746001WL046903

MURARI PAO

00415

SBIN0006072

1330

1330

Processed

30/03/2023

731004597

MURARIPAO

STATE BANK OF INDIA(508548)

107

KOTMA

MP-46-001-007-003/118 (BENIBAHRA)

1746001000NRG23140320230643509

14/03/2023

SUSHILA PAO

1746001WL046903

SUSHILA PAO

00415

SBIN0006072

1710

1710

Processed

30/03/2023

731004597

SUSHILAPAO

STATE BANK OF INDIA(508548)

108

KOTMA

MP-46-001-007-003/120 (BENIBAHRA)

1746001000NRG23140320230643515

14/03/2023

RAMPRATAP

1746001WL046903

RAMPRATAP

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

RAMPRATAP

STATE BANK OF INDIA(508548)

109

KOTMA

MP-46-001-007-003/120 (BENIBAHRA)

1746001000NRG23140320230643516

14/03/2023

SUMARIYA PAW

1746001WL046903

SUMARIYA PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SUMARIYAPAW

STATE BANK OF INDIA(508548)

110

KOTMA

MP-46-001-007-003/122 (BENIBAHRA)

1746001000NRG23140320230643517

14/03/2023

BIHANIYA PAW

1746001WL046903

BIHANIYA PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

BIHANIYAPAW

STATE BANK OF INDIA(508548)

111

KOTMA

MP-46-001-007-003/124 (BENIBAHRA)

1746001000NRG23140320230643521

14/03/2023

SHOBHNATH

1746001WL046903

SHOBHNATH

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SHOBHNATH

STATE BANK OF INDIA(508548)

112

KOTMA

MP-46-001-007-003/2121 (BENIBAHRA)

1746001000NRG23140320230643548

14/03/2023

SARSHWATI PAW

1746001WL046903

SARSHWATI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SARSHWATIPAW

STATE BANK OF INDIA(508548)

113

KOTMA

MP-46-001-007-003/2121 (BENIBAHRA)

1746001000NRG23140320230643547

14/03/2023

SURESH KUMAR PAW

1746001WL046903

SURESH KUMAR PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SURESHKUMARPAW

STATE BANK OF INDIA(508548)

114

KOTMA

MP-46-001-007-003/22-C (BENIBAHRA)

1746001000NRG23140320230643555

14/03/2023

HEMRAJ PAW

1746001WL046903

HEMRAJ PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

HEMRAJPAW

STATE BANK OF INDIA(508548)

115

KOTMA

MP-46-001-007-003/25-A (BENIBAHRA)

1746001000NRG23140320230643565

14/03/2023

OMBATI

1746001WL046903

OMBATI

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

OMBATI

STATE BANK OF INDIA(508548)

116

KOTMA

MP-46-001-007-003/36 (BENIBAHRA)

1746001000NRG23140320230643586

14/03/2023

SUMITRA PAW

1746001WL046903

SUMITRA PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SUMITRAPAW

STATE BANK OF INDIA(508548)

117

KOTMA

MP-46-001-007-003/41-B (BENIBAHRA)

1746001000NRG23140320230643597

14/03/2023

BHAGAVANADEEN PAW

1746001WL046903

BHAGAVANADEEN PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

BHAGAVANADEENPAW

STATE BANK OF INDIA(508548)

118

KOTMA

MP-46-001-007-003/46 (BENIBAHRA)

1746001000NRG23140320230643601

14/03/2023

SEMBATI PAW

1746001WL046903

SEMBATI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

SEMBATIPAW

STATE BANK OF INDIA(508548)

119

KOTMA

MP-46-001-007-003/54 (BENIBAHRA)

1746001000NRG23140320230643610

14/03/2023

BHAGWANIYA PAW

1746001WL046903

BHAGWANIYA PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

BHAGWANIYAPAW

STATE BANK OF INDIA(508548)

120

KOTMA

MP-46-001-007-003/58-C (BENIBAHRA)

1746001000NRG23140320230643629

14/03/2023

GOMATI PAW

1746001WL046903

GOMATI PAW

00415

SBIN0006072

1330

1330

Processed

30/03/2023

731004597

GOMATIPAW

STATE BANK OF INDIA(508548)

121

KOTMA

MP-46-001-007-003/58-C (BENIBAHRA)

1746001000NRG23140320230643628

14/03/2023

KESAV SINGH PAW

1746001WL046903

KESAV SINGH PAW

00415

SBIN0006072

1330

1330

Processed

30/03/2023

731004597

KESAVSINGHPAW

STATE BANK OF INDIA(508548)

122

KOTMA

MP-46-001-007-003/66-C (BENIBAHRA)

1746001000NRG23140320230643648

14/03/2023

PUNIYA BAI PAW

1746001WL046903

PUNIYA BAI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

PUNIYABAIPAW

STATE BANK OF INDIA(508548)

123

KOTMA

MP-46-001-007-003/67-A (BENIBAHRA)

1746001000NRG23140320230643654

14/03/2023

SUMITRA PAW

1746001WL046903

SUMITRA PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

SUMITRAPAW

STATE BANK OF INDIA(508548)

124

KOTMA

MP-46-001-007-003/69 (BENIBAHRA)

1746001000NRG23140320230643655

14/03/2023

ANEETA PAW

1746001WL046903

ANEETA PAW

00415

SBIN0006072

760

760

Processed

30/03/2023

731004597

ANEETAPAW

STATE BANK OF INDIA(508548)

125

KOTMA

MP-46-001-007-003/71 (BENIBAHRA)

1746001000NRG23140320230643660

14/03/2023

TULSI PAW

1746001WL046903

TULSI PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

TULSIPAW

STATE BANK OF INDIA(508548)

126

KOTMA

MP-46-001-007-003/76-B (BENIBAHRA)

1746001000NRG23140320230643666

14/03/2023

PARWATI PAW

1746001WL046903

PARWATI PAW

00415

SBIN0006072

1520

1520

Processed

30/03/2023

731004597

PARWATIPAW

STATE BANK OF INDIA(508548)

127

KOTMA

MP-46-001-007-003/78-D (BENIBAHRA)

1746001000NRG23140320230643675

14/03/2023

OMBATI PAW

1746001WL046903

OMBATI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

OMBATIPAW

STATE BANK OF INDIA(508548)

128

KOTMA

MP-46-001-007-003/80-A (BENIBAHRA)

1746001000NRG23140320230643678

14/03/2023

GHANSHYAM PAW

1746001WL046903

GHANSHYAM PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

GHANSHYAMPAW

STATE BANK OF INDIA(508548)

129

KOTMA

MP-46-001-007-003/81-A (BENIBAHRA)

1746001000NRG23140320230643685

14/03/2023

KEMTI PAW

1746001WL046903

KEMTI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

KEMTIPAW

STATE BANK OF INDIA(508548)

130

KOTMA

MP-46-001-007-003/81-A (BENIBAHRA)

1746001000NRG23140320230643684

14/03/2023

TEERATH PRASAD PAW

1746001WL046903

TEERATH PRASAD PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

TEERATHPRASADPAW

STATE BANK OF INDIA(508548)

131

KOTMA

MP-46-001-007-003/85-B (BENIBAHRA)

1746001000NRG23140320230643690

14/03/2023

DROPTI PAW

1746001WL046903

DROPTI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

DROPTIPAW

STATE BANK OF INDIA(508548)

132

KOTMA

MP-46-001-007-003/89-B (BENIBAHRA)

1746001000NRG23140320230643695

14/03/2023

MADHAV SINGH PAW

1746001WL046903

MADHAV SINGH PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

MADHAVSINGHPAW

STATE BANK OF INDIA(508548)

133

KOTMA

MP-46-001-007-003/95-B (BENIBAHRA)

1746001000NRG23140320230643719

14/03/2023

MANGHU LAL PAW

1746001WL046903

MANGHU LAL PAW

00415

SBIN0006072

760

760

Processed

30/03/2023

731004597

MANGHULALPAW

STATE BANK OF INDIA(508548)

134

KOTMA

MP-46-001-007-003/95-B (BENIBAHRA)

1746001000NRG23140320230643720

14/03/2023

PHOOL BAI

1746001WL046903

PHOOL BAI

00415

SBIN0006072

760

760

Processed

30/03/2023

731004597

PHOOLBAI

STATE BANK OF INDIA(508548)

135

KOTMA

MP-46-001-007-003/95-C (BENIBAHRA)

1746001000NRG23140320230643721

14/03/2023

BEERAN SINGH PAW

1746001WL046903

BEERAN SINGH PAW

00415

SBIN0006072

1900

1900

Processed

29/03/2023

731004597

BEERANSINGHPAW

NARMADA JHABUA GRAMIN BANK(508515)

136

KOTMA

MP-46-001-007-003/95-C (BENIBAHRA)

1746001000NRG23140320230643722

14/03/2023

MANMATI PAW

1746001WL046903

MANMATI PAW

00415

SBIN0006072

1900

1900

Processed

30/03/2023

731004597

MANMATIPAW

STATE BANK OF INDIA(508548)

137

KOTMA

MP-46-001-014-002/140-A (GULIDAND)

1746001014NRG23140320230654511

14/03/2023

REKHA SAHU

1746001014WL047054

REKHA SAHU

00415

SBIN0006072

2448

2448

Processed

30/03/2023

731004597

REKHASAHU

STATE BANK OF INDIA(508548)

138

KOTMA

MP-46-001-014-002/140-B (GULIDAND)

1746001014NRG23140320230654512

14/03/2023

RAMESH KUMAR SAHU

1746001014WL047054

RAMESH KUMAR SAHU

00415

SBIN0006072

2448

2448

Processed

30/03/2023

731004597

RAMESHKUMARSAHU

STATE BANK OF INDIA(508548)

139

KOTMA

MP-46-001-027-001/260-A (THANGAON)

1746001000NRG23140320230642461

14/03/2023

tekram kewat

1746001WL046891

tekram kewat

00415

SBIN0006072

2244

2244

Processed

30/03/2023

731004597

tekramkewat

STATE BANK OF INDIA(508548)

140

KOTMA

MP-46-001-027-001/264-A (THANGAON)

1746001000NRG23140320230642462

14/03/2023

DAYARAM KEWAT

1746001WL046891

DAYARAM KEWAT

00415

SBIN0006072

1632

1632

Processed

30/03/2023

731004597

DAYARAMKEWAT

STATE BANK OF INDIA(508548)

SubTotal

142596

142596

141

KOTMA

MP-46-001-026-002/67-A (SILPUR)

1746001026NRG23140320230647928

14/03/2023

GULABIYA SAHU

1746001026WL046975

GULABIYA SAHU

00666

IDFB0041381

1200

1200

Processed

29/03/2023

731004597

GULABIYASAHU

IDFC BANK LIMITED(608117)

SubTotal

1200

1200

142

KOTMA

MP-46-001-007-001/14-B (BENIBAHRA)

1746001000NRG23140320230642939

14/03/2023

KUNILAL PAW

1746001WL046898

KUNILAL PAW

00688

FINO0001001

380

380

Processed

30/03/2023

731004597

KUNILALPAW

FINO PAYMENTS BANK LTD(608001)

143

KOTMA

MP-46-001-007-002/131 (BENIBAHRA)

1746001000NRG23140320230642534

14/03/2023

KAUSHILYA BAI

1746001WL046893

KAUSHILYA BAI

00688

FINO0001001

2600

2600

Processed

30/03/2023

731004597

KAUSHILYABAI

FINO PAYMENTS BANK LTD(608001)

144

KOTMA

MP-46-001-007-002/140-B (BENIBAHRA)

1746001000NRG23140320230642297

14/03/2023

PUSHKAR KUMAR KUSHWAHA

1746001WL046889

PUSHKAR KUMAR KUSHWAHA

00688

FINO0001001

2280

2280

Processed

30/03/2023

731004597

PUSHKARKUMARKUSHWAHA

FINO PAYMENTS BANK LTD(608001)

145

KOTMA

MP-46-001-007-002/61-A (BENIBAHRA)

1746001000NRG23140320230642346

14/03/2023

MUNNA BAIGA

1746001WL046889

MUNNA BAIGA

00688

FINO0001001

2280

2280

Processed

30/03/2023

731004597

MUNNABAIGA

FINO PAYMENTS BANK LTD(608001)

146

KOTMA

MP-46-001-007-002/76-A (BENIBAHRA)

1746001000NRG23140320230642347

14/03/2023

PARAS KUMAR BAIGA

1746001WL046889

PARAS KUMAR BAIGA

00688

FINO0001001

2280

2280

Processed

30/03/2023

731004597

PARASKUMARBAIGA

FINO PAYMENTS BANK LTD(608001)

147

KOTMA

MP-46-001-007-003/22-C (BENIBAHRA)

1746001000NRG23140320230643556

14/03/2023

DURGESHWARI

1746001WL046903

DURGESHWARI

00688

FINO0001001

1520

1520

Processed

30/03/2023

731004597

DURGESHWARI

FINO PAYMENTS BANK LTD(608001)

148

KOTMA

MP-46-001-026-002/79-A (SILPUR)

1746001026NRG23140320230647929

14/03/2023

paras

1746001026WL046975

paras

00688

FINO0001001

400

400

Processed

30/03/2023

731004597

paras

FINO PAYMENTS BANK LTD(608001)

SubTotal

11740

11740

149

KOTMA

MP-46-001-007-002/93-A (BENIBAHRA)

1746001000NRG23140320230642362

14/03/2023

VIJAY SINGH GOND

1746001WL046889

VIJAY SINGH GOND

00688

FINO0001446

2280

2280

Processed

30/03/2023

731004597

VIJAYSINGHGOND

FINO PAYMENTS BANK LTD(608001)

150

KOTMA

MP-46-001-030-001/119-A (URTAN)

1746001030NRG23140320230644201

14/03/2023

MOHAN SINGH PAO

1746001030WL046915

MOHAN SINGH PAO

00688

FINO0001446

1836

1836

Processed

30/03/2023

731004597

MOHANSINGHPAO

FINO PAYMENTS BANK LTD(608001)

SubTotal

4116

4116

151

KOTMA

MP-46-001-003-001/341-B (BAIHATOLA)

1746001003NRG23140320230658780

14/03/2023

DEV VATI PAW

1746001003WL047175

DEV VATI PAW

00691

IPOS0000001

1330

1330

Processed

30/03/2023

731004597

DEVVATIPAW

STATE BANK OF INDIA(508548)

SubTotal

1330

1330

152

KOTMA

MP-46-001-007-001/103 (BENIBAHRA)

1746001000NRG23140320230642901

14/03/2023

CHADAR BAI

1746001WL046898

CHADAR BAI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

CHADARBAI

NARMADA JHABUA GRAMIN BANK(508515)

153

KOTMA

MP-46-001-007-001/103 (BENIBAHRA)

1746001000NRG23140320230642899

14/03/2023

SHAHDEV

1746001WL046898

SHAHDEV

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

SHAHDEV

NARMADA JHABUA GRAMIN BANK(508515)

154

KOTMA

MP-46-001-007-001/106 (BENIBAHRA)

1746001000NRG23140320230642902

14/03/2023

DHARAM PAL

1746001WL046898

DHARAM PAL

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

DHARAMPAL

STATE BANK OF INDIA(508548)

155

KOTMA

MP-46-001-007-001/109-A (BENIBAHRA)

1746001000NRG23140320230642905

14/03/2023

BAL KARAN

1746001WL046898

BAL KARAN

00697

BKID0MG1506

760

760

Processed

29/03/2023

731004597

BALKARAN

NARMADA JHABUA GRAMIN BANK(508515)

156

KOTMA

MP-46-001-007-001/110-A (BENIBAHRA)

1746001000NRG23140320230642910

14/03/2023

shanti yadav

1746001WL046898

shanti yadav

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

shantiyadav

NARMADA JHABUA GRAMIN BANK(508515)

157

KOTMA

MP-46-001-007-001/114 (BENIBAHRA)

1746001000NRG23140320230642914

14/03/2023

MUNNI BAI

1746001WL046898

MUNNI BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

158

KOTMA

MP-46-001-007-001/115 (BENIBAHRA)

1746001000NRG23140320230642915

14/03/2023

PHOOL BAI

1746001WL046898

PHOOL BAI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

PHOOLBAI

NARMADA JHABUA GRAMIN BANK(508515)

159

KOTMA

MP-46-001-007-001/118-A (BENIBAHRA)

1746001000NRG23140320230642916

14/03/2023

SANTOSHI

1746001WL046898

SANTOSHI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

SANTOSHI

NARMADA JHABUA GRAMIN BANK(508515)

160

KOTMA

MP-46-001-007-001/135 (BENIBAHRA)

1746001000NRG23140320230642934

14/03/2023

RAMKALI

1746001WL046898

RAMKALI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RAMKALI

NARMADA JHABUA GRAMIN BANK(508515)

161

KOTMA

MP-46-001-007-001/137 (BENIBAHRA)

1746001000NRG23140320230642454

14/03/2023

SHAYAM LAL

1746001WL046891

SHAYAM LAL

00697

BKID0MG1506

2244

2244

Processed

29/03/2023

731004597

SHAYAMLAL

NARMADA JHABUA GRAMIN BANK(508515)

162

KOTMA

MP-46-001-007-001/140 (BENIBAHRA)

1746001000NRG23140320230642940

14/03/2023

GULABIYA

1746001WL046898

GULABIYA

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

GULABIYA

NARMADA JHABUA GRAMIN BANK(508515)

163

KOTMA

MP-46-001-007-001/141 (BENIBAHRA)

1746001000NRG23140320230642942

14/03/2023

BABBU PAO

1746001WL046898

BABBU PAO

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

BABBUPAO

CENTRAL BANK OF INDIA(607115)

164

KOTMA

MP-46-001-007-001/143 (BENIBAHRA)

1746001000NRG23140320230642943

14/03/2023

JAIMOTIYA

1746001WL046898

JAIMOTIYA

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

JAIMOTIYA

NARMADA JHABUA GRAMIN BANK(508515)

165

KOTMA

MP-46-001-007-001/148 (BENIBAHRA)

1746001000NRG23140320230642944

14/03/2023

BELA BAI

1746001WL046898

BELA BAI

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

BELABAI

NARMADA JHABUA GRAMIN BANK(508515)

166

KOTMA

MP-46-001-007-001/15-A (BENIBAHRA)

1746001000NRG23140320230642948

14/03/2023

RAMKRIPAK PAW

1746001WL046898

RAMKRIPAK PAW

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

RAMKRIPAKPAW

NARMADA JHABUA GRAMIN BANK(508515)

167

KOTMA

MP-46-001-007-001/153-B (BENIBAHRA)

1746001000NRG23140320230643417

14/03/2023

RADHA BAI

1746001WL046901

RADHA BAI

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

RADHABAI

NARMADA JHABUA GRAMIN BANK(508515)

168

KOTMA

MP-46-001-007-001/159-B (BENIBAHRA)

1746001000NRG23140320230642954

14/03/2023

SUBHAS SINGH

1746001WL046898

SUBHAS SINGH

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

SUBHASSINGH

NARMADA JHABUA GRAMIN BANK(508515)

169

KOTMA

MP-46-001-007-001/166 (BENIBAHRA)

1746001000NRG23140320230642959

14/03/2023

RUPNI

1746001WL046898

RUPNI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

RUPNI

CENTRAL BANK OF INDIA(607115)

170

KOTMA

MP-46-001-007-001/166-A (BENIBAHRA)

1746001000NRG23140320230642960

14/03/2023

DHANI LAL

1746001WL046898

DHANI LAL

00697

BKID0MG1506

570

570

Processed

29/03/2023

731004597

DHANILAL

CENTRAL BANK OF INDIA(607115)

171

KOTMA

MP-46-001-007-001/17-A (BENIBAHRA)

1746001000NRG23140320230642972

14/03/2023

SUNITA PAW

1746001WL046898

SUNITA PAW

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

SUNITAPAW

STATE BANK OF INDIA(508548)

172

KOTMA

MP-46-001-007-001/18 (BENIBAHRA)

1746001000NRG23140320230642983

14/03/2023

URMILA

1746001WL046898

URMILA

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

URMILA

NARMADA JHABUA GRAMIN BANK(508515)

173

KOTMA

MP-46-001-007-001/21-A (BENIBAHRA)

1746001000NRG23140320230643000

14/03/2023

SAVITRI YADAV

1746001WL046898

SAVITRI YADAV

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

SAVITRIYADAV

NARMADA JHABUA GRAMIN BANK(508515)

174

KOTMA

MP-46-001-007-001/26 (BENIBAHRA)

1746001000NRG23140320230643004

14/03/2023

LALLI BAI

1746001WL046898

LALLI BAI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

LALLIBAI

NARMADA JHABUA GRAMIN BANK(508515)

175

KOTMA

MP-46-001-007-001/36 (BENIBAHRA)

1746001000NRG23140320230643419

14/03/2023

MUNIYA

1746001WL046901

MUNIYA

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

MUNIYA

NARMADA JHABUA GRAMIN BANK(508515)

176

KOTMA

MP-46-001-007-001/38 (BENIBAHRA)

1746001000NRG23140320230643005

14/03/2023

RAMKHELAVAN

1746001WL046898

RAMKHELAVAN

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RAMKHELAVAN

NARMADA JHABUA GRAMIN BANK(508515)

177

KOTMA

MP-46-001-007-001/49-A (BENIBAHRA)

1746001000NRG23140320230643010

14/03/2023

SHUSHILA BAI

1746001WL046898

SHUSHILA BAI

00697

BKID0MG1506

190

190

Processed

29/03/2023

731004597

SHUSHILABAI

NARMADA JHABUA GRAMIN BANK(508515)

178

KOTMA

MP-46-001-007-001/51 (BENIBAHRA)

1746001000NRG23140320230643015

14/03/2023

RAMVATI

1746001WL046898

RAMVATI

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

RAMVATI

STATE BANK OF INDIA(508548)

179

KOTMA

MP-46-001-007-001/52 (BENIBAHRA)

1746001000NRG23140320230643018

14/03/2023

MUNNI BAI

1746001WL046898

MUNNI BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

MUNNIBAI

NARMADA JHABUA GRAMIN BANK(508515)

180

KOTMA

MP-46-001-007-001/56 (BENIBAHRA)

1746001000NRG23140320230643019

14/03/2023

DUASHIYA BAI

1746001WL046898

DUASHIYA BAI

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

DUASHIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

181

KOTMA

MP-46-001-007-001/59 (BENIBAHRA)

1746001000NRG23140320230643169

14/03/2023

MOHVATI

1746001WL046899

MOHVATI

00697

BKID0MG1506

190

190

Processed

29/03/2023

731004597

MOHVATI

NARMADA JHABUA GRAMIN BANK(508515)

182

KOTMA

MP-46-001-007-001/6 (BENIBAHRA)

1746001000NRG23140320230643025

14/03/2023

LALLI BAI

1746001WL046898

LALLI BAI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

LALLIBAI

NARMADA JHABUA GRAMIN BANK(508515)

183

KOTMA

MP-46-001-007-001/6 (BENIBAHRA)

1746001000NRG23140320230643024

14/03/2023

RAMGOPAL

1746001WL046898

RAMGOPAL

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

RAMGOPAL

NARMADA JHABUA GRAMIN BANK(508515)

184

KOTMA

MP-46-001-007-001/63 (BENIBAHRA)

1746001000NRG23140320230643026

14/03/2023

RAMGOPAL

1746001WL046898

RAMGOPAL

00697

BKID0MG1506

380

380

Processed

30/03/2023

731004597

RAMGOPAL

STATE BANK OF INDIA(508548)

185

KOTMA

MP-46-001-007-001/65 (BENIBAHRA)

1746001000NRG23140320230643032

14/03/2023

RAMKALI

1746001WL046898

RAMKALI

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

RAMKALI

NARMADA JHABUA GRAMIN BANK(508515)

186

KOTMA

MP-46-001-007-001/72 (BENIBAHRA)

1746001000NRG23140320230643178

14/03/2023

ANANDRAM

1746001WL046899

ANANDRAM

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

ANANDRAM

NARMADA JHABUA GRAMIN BANK(508515)

187

KOTMA

MP-46-001-007-001/72 (BENIBAHRA)

1746001000NRG23140320230643179

14/03/2023

LALEETA BAI

1746001WL046899

LALEETA BAI

00697

BKID0MG1506

2090

2090

Processed

30/03/2023

731004597

LALEETABAI

STATE BANK OF INDIA(508548)

188

KOTMA

MP-46-001-007-001/73-A (BENIBAHRA)

1746001000NRG23140320230643180

14/03/2023

MAANTI

1746001WL046899

MAANTI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

MAANTI

NARMADA JHABUA GRAMIN BANK(508515)

189

KOTMA

MP-46-001-007-001/79-B (BENIBAHRA)

1746001000NRG23140320230643040

14/03/2023

PAR VATI

1746001WL046898

PAR VATI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

PARVATI

CENTRAL BANK OF INDIA(607115)

190

KOTMA

MP-46-001-007-001/80 (BENIBAHRA)

1746001000NRG23140320230643427

14/03/2023

MAAN KUMARI

1746001WL046901

MAAN KUMARI

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

MAANKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

191

KOTMA

MP-46-001-007-001/82 (BENIBAHRA)

1746001000NRG23140320230643181

14/03/2023

GOPAL

1746001WL046899

GOPAL

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

GOPAL

NARMADA JHABUA GRAMIN BANK(508515)

192

KOTMA

MP-46-001-007-001/83-B (BENIBAHRA)

1746001000NRG23140320230643042

14/03/2023

LAL DAS YADAV

1746001WL046898

LAL DAS YADAV

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

LALDASYADAV

NARMADA JHABUA GRAMIN BANK(508515)

193

KOTMA

MP-46-001-007-001/83-B (BENIBAHRA)

1746001000NRG23140320230643043

14/03/2023

PARMILA

1746001WL046898

PARMILA

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

PARMILA

NARMADA JHABUA GRAMIN BANK(508515)

194

KOTMA

MP-46-001-007-001/84 (BENIBAHRA)

1746001000NRG23140320230643185

14/03/2023

BHAGVAT DAS

1746001WL046899

BHAGVAT DAS

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

BHAGVATDAS

NARMADA JHABUA GRAMIN BANK(508515)

195

KOTMA

MP-46-001-007-001/84 (BENIBAHRA)

1746001000NRG23140320230643186

14/03/2023

SUNDARMATI

1746001WL046899

SUNDARMATI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

SUNDARMATI

NARMADA JHABUA GRAMIN BANK(508515)

196

KOTMA

MP-46-001-007-001/85 (BENIBAHRA)

1746001000NRG23140320230643187

14/03/2023

SUKHALAL

1746001WL046899

SUKHALAL

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

SUKHALAL

NARMADA JHABUA GRAMIN BANK(508515)

197

KOTMA

MP-46-001-007-001/86 (BENIBAHRA)

1746001000NRG23140320230643191

14/03/2023

RAMVATI

1746001WL046899

RAMVATI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RAMVATI

NARMADA JHABUA GRAMIN BANK(508515)

198

KOTMA

MP-46-001-007-001/9 (BENIBAHRA)

1746001000NRG23140320230643047

14/03/2023

MAHESH

1746001WL046898

MAHESH

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

MAHESH

CENTRAL BANK OF INDIA(607115)

199

KOTMA

MP-46-001-007-001/90-A (BENIBAHRA)

1746001000NRG23140320230642457

14/03/2023

HEERA LAL

1746001WL046891

HEERA LAL

00697

BKID0MG1506

1632

1632

Processed

29/03/2023

731004597

HEERALAL

NARMADA JHABUA GRAMIN BANK(508515)

200

KOTMA

MP-46-001-007-001/97 (BENIBAHRA)

1746001000NRG23140320230643051

14/03/2023

RUKMUN BAI

1746001WL046898

RUKMUN BAI

00697

BKID0MG1506

380

380

Processed

29/03/2023

731004597

RUKMUNBAI

NARMADA JHABUA GRAMIN BANK(508515)

201

KOTMA

MP-46-001-007-002/100 (BENIBAHRA)

1746001000NRG23140320230643428

14/03/2023

SURESH

1746001WL046901

SURESH

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

SURESH

STATE BANK OF INDIA(508548)

202

KOTMA

MP-46-001-007-002/106-A (BENIBAHRA)

1746001000NRG23140320230643978

14/03/2023

PREM LAL

1746001WL046908

PREM LAL

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

PREMLAL

NARMADA JHABUA GRAMIN BANK(508515)

203

KOTMA

MP-46-001-007-002/108 (BENIBAHRA)

1746001000NRG23140320230642524

14/03/2023

SUDHARI

1746001WL046893

SUDHARI

00697

BKID0MG1506

600

600

Processed

29/03/2023

731004597

SUDHARI

NARMADA JHABUA GRAMIN BANK(508515)

204

KOTMA

MP-46-001-007-002/109 (BENIBAHRA)

1746001000NRG23140320230643430

14/03/2023

BAISHAKHU

1746001WL046901

BAISHAKHU

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

BAISHAKHU

NARMADA JHABUA GRAMIN BANK(508515)

205

KOTMA

MP-46-001-007-002/110-B (BENIBAHRA)

1746001000NRG23140320230643985

14/03/2023

ASHA BAI

1746001WL046908

ASHA BAI

00697

BKID0MG1506

2090

2090

Processed

30/03/2023

731004597

ASHABAI

STATE BANK OF INDIA(508548)

206

KOTMA

MP-46-001-007-002/113 (BENIBAHRA)

1746001000NRG23140320230643989

14/03/2023

RAMVATI

1746001WL046908

RAMVATI

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

RAMVATI

NARMADA JHABUA GRAMIN BANK(508515)

207

KOTMA

MP-46-001-007-002/116 (BENIBAHRA)

1746001000NRG23140320230642528

14/03/2023

GUDDI BAI

1746001WL046893

GUDDI BAI

00697

BKID0MG1506

200

200

Processed

29/03/2023

731004597

GUDDIBAI

NARMADA JHABUA GRAMIN BANK(508515)

208

KOTMA

MP-46-001-007-002/117-A (BENIBAHRA)

1746001000NRG23140320230642270

14/03/2023

CHANDA BAI

1746001WL046889

CHANDA BAI

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

CHANDABAI

NARMADA JHABUA GRAMIN BANK(508515)

209

KOTMA

MP-46-001-007-002/118 (BENIBAHRA)

1746001000NRG23140320230642273

14/03/2023

RAMKHELAVAN

1746001WL046889

RAMKHELAVAN

00697

BKID0MG1506

1520

1520

Processed

30/03/2023

731004597

RAMKHELAVAN

STATE BANK OF INDIA(508548)

210

KOTMA

MP-46-001-007-002/123 (BENIBAHRA)

1746001000NRG23140320230643993

14/03/2023

SUNEETA

1746001WL046908

SUNEETA

00697

BKID0MG1506

760

760

Processed

30/03/2023

731004597

SUNEETA

STATE BANK OF INDIA(508548)

211

KOTMA

MP-46-001-007-002/128-A (BENIBAHRA)

1746001000NRG23140320230642530

14/03/2023

SATYAVATI

1746001WL046893

SATYAVATI

00697

BKID0MG1506

2600

2600

Processed

30/03/2023

731004597

SATYAVATI

STATE BANK OF INDIA(508548)

212

KOTMA

MP-46-001-007-002/128-A (BENIBAHRA)

1746001000NRG23140320230642529

14/03/2023

SUKHALAL

1746001WL046893

SUKHALAL

00697

BKID0MG1506

2600

2600

Processed

29/03/2023

731004597

SUKHALAL

NARMADA JHABUA GRAMIN BANK(508515)

213

KOTMA

MP-46-001-007-002/13 (BENIBAHRA)

1746001000NRG23140320230643432

14/03/2023

PHULUVA

1746001WL046901

PHULUVA

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

PHULUVA

CENTRAL BANK OF INDIA(607115)

214

KOTMA

MP-46-001-007-002/135 (BENIBAHRA)

1746001000NRG23140320230642281

14/03/2023

LAXMI BAI

1746001WL046889

LAXMI BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

LAXMIBAI

NARMADA JHABUA GRAMIN BANK(508515)

215

KOTMA

MP-46-001-007-002/135 (BENIBAHRA)

1746001000NRG23140320230643998

14/03/2023

RAMESH

1746001WL046908

RAMESH

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RAMESH

CENTRAL BANK OF INDIA(607115)

216

KOTMA

MP-46-001-007-002/136 (BENIBAHRA)

1746001000NRG23140320230642282

14/03/2023

CHETAN

1746001WL046889

CHETAN

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

CHETAN

NARMADA JHABUA GRAMIN BANK(508515)

217

KOTMA

MP-46-001-007-002/139 (BENIBAHRA)

1746001000NRG23140320230642289

14/03/2023

LEELAVATI

1746001WL046889

LEELAVATI

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

LEELAVATI

NARMADA JHABUA GRAMIN BANK(508515)

218

KOTMA

MP-46-001-007-002/147 (BENIBAHRA)

1746001000NRG23140320230642310

14/03/2023

BELA BAI

1746001WL046889

BELA BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

BELABAI

NARMADA JHABUA GRAMIN BANK(508515)

219

KOTMA

MP-46-001-007-002/152-A (BENIBAHRA)

1746001000NRG23140320230642547

14/03/2023

PREM LAL

1746001WL046893

PREM LAL

00697

BKID0MG1506

2600

2600

Processed

30/03/2023

731004597

PREMLAL

FINO PAYMENTS BANK LTD(608001)

220

KOTMA

MP-46-001-007-002/158-B (BENIBAHRA)

1746001000NRG23140320230642552

14/03/2023

MECCHIYA KOL

1746001WL046893

MECCHIYA KOL

00697

BKID0MG1506

200

200

Processed

30/03/2023

731004597

MECCHIYAKOL

STATE BANK OF INDIA(508548)

221

KOTMA

MP-46-001-007-002/162 (BENIBAHRA)

1746001000NRG23140320230642555

14/03/2023

PHOOL MATI

1746001WL046893

PHOOL MATI

00697

BKID0MG1506

200

200

Processed

30/03/2023

731004597

PHOOLMATI

STATE BANK OF INDIA(508548)

222

KOTMA

MP-46-001-007-002/164 (BENIBAHRA)

1746001000NRG23140320230644003

14/03/2023

KEMAL SINGH

1746001WL046908

KEMAL SINGH

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

KEMALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

223

KOTMA

MP-46-001-007-002/164 (BENIBAHRA)

1746001000NRG23140320230644004

14/03/2023

SUNDARIYA BAI

1746001WL046908

SUNDARIYA BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

SUNDARIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

224

KOTMA

MP-46-001-007-002/19 (BENIBAHRA)

1746001000NRG23140320230643436

14/03/2023

MAANSHAY

1746001WL046901

MAANSHAY

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

MAANSHAY

NARMADA JHABUA GRAMIN BANK(508515)

225

KOTMA

MP-46-001-007-002/195 (BENIBAHRA)

1746001000NRG23140320230643437

14/03/2023

AITU PAV

1746001WL046901

AITU PAV

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

AITUPAV

NARMADA JHABUA GRAMIN BANK(508515)

226

KOTMA

MP-46-001-007-002/22 (BENIBAHRA)

1746001000NRG23140320230642325

14/03/2023

BHAGVATI

1746001WL046889

BHAGVATI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

BHAGVATI

NARMADA JHABUA GRAMIN BANK(508515)

227

KOTMA

MP-46-001-007-002/3-A (BENIBAHRA)

1746001000NRG23140320230643438

14/03/2023

HARILAL

1746001WL046901

HARILAL

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

HARILAL

NARMADA JHABUA GRAMIN BANK(508515)

228

KOTMA

MP-46-001-007-002/37 (BENIBAHRA)

1746001000NRG23140320230643439

14/03/2023

RAMNATH

1746001WL046901

RAMNATH

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

RAMNATH

NARMADA JHABUA GRAMIN BANK(508515)

229

KOTMA

MP-46-001-007-002/39 (BENIBAHRA)

1746001000NRG23140320230642329

14/03/2023

LAXMAN PAO

1746001WL046889

LAXMAN PAO

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

LAXMANPAO

NARMADA JHABUA GRAMIN BANK(508515)

230

KOTMA

MP-46-001-007-002/41 (BENIBAHRA)

1746001000NRG23140320230642335

14/03/2023

MUNNI

1746001WL046889

MUNNI

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

MUNNI

STATE BANK OF INDIA(508548)

231

KOTMA

MP-46-001-007-002/44-B (BENIBAHRA)

1746001000NRG23140320230643440

14/03/2023

SHANKAR

1746001WL046901

SHANKAR

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

SHANKAR

NARMADA JHABUA GRAMIN BANK(508515)

232

KOTMA

MP-46-001-007-002/44-C (BENIBAHRA)

1746001000NRG23140320230643441

14/03/2023

ASHOKE

1746001WL046901

ASHOKE

00697

BKID0MG1506

760

760

Processed

29/03/2023

731004597

ASHOKE

NARMADA JHABUA GRAMIN BANK(508515)

233

KOTMA

MP-46-001-007-002/44-C (BENIBAHRA)

1746001000NRG23140320230643442

14/03/2023

GUDIYA

1746001WL046901

GUDIYA

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

GUDIYA

NARMADA JHABUA GRAMIN BANK(508515)

234

KOTMA

MP-46-001-007-002/58 (BENIBAHRA)

1746001000NRG23140320230643443

14/03/2023

SHRI PRASAD PAO

1746001WL046901

SHRI PRASAD PAO

00697

BKID0MG1506

2090

2090

Processed

29/03/2023

731004597

SHRIPRASADPAO

NARMADA JHABUA GRAMIN BANK(508515)

235

KOTMA

MP-46-001-007-002/61 (BENIBAHRA)

1746001000NRG23140320230642341

14/03/2023

PREM BAI

1746001WL046889

PREM BAI

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

PREMBAI

NARMADA JHABUA GRAMIN BANK(508515)

236

KOTMA

MP-46-001-007-002/66 (BENIBAHRA)

1746001000NRG23140320230643444

14/03/2023

CHATURE LAL

1746001WL046901

CHATURE LAL

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

CHATURELAL

NARMADA JHABUA GRAMIN BANK(508515)

237

KOTMA

MP-46-001-007-002/66-A (BENIBAHRA)

1746001000NRG23140320230643445

14/03/2023

LAVKOL

1746001WL046901

LAVKOL

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

LAVKOL

NARMADA JHABUA GRAMIN BANK(508515)

238

KOTMA

MP-46-001-007-002/7 (BENIBAHRA)

1746001000NRG23140320230643446

14/03/2023

GAUDI

1746001WL046901

GAUDI

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

GAUDI

STATE BANK OF INDIA(508548)

239

KOTMA

MP-46-001-007-002/77 (BENIBAHRA)

1746001000NRG23140320230642352

14/03/2023

KEMLA BAIGA

1746001WL046889

KEMLA BAIGA

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

KEMLABAIGA

NARMADA JHABUA GRAMIN BANK(508515)

240

KOTMA

MP-46-001-007-002/79 (BENIBAHRA)

1746001000NRG23140320230642353

14/03/2023

DUASHA

1746001WL046889

DUASHA

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

DUASHA

NARMADA JHABUA GRAMIN BANK(508515)

241

KOTMA

MP-46-001-007-002/85 (BENIBAHRA)

1746001000NRG23140320230642356

14/03/2023

RAMA PAO

1746001WL046889

RAMA PAO

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RAMAPAO

NARMADA JHABUA GRAMIN BANK(508515)

242

KOTMA

MP-46-001-007-002/93 (BENIBAHRA)

1746001000NRG23140320230642359

14/03/2023

HARI SINGH

1746001WL046889

HARI SINGH

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

HARISINGH

NARMADA JHABUA GRAMIN BANK(508515)

243

KOTMA

MP-46-001-007-002/96-A (BENIBAHRA)

1746001000NRG23140320230643448

14/03/2023

MEERU

1746001WL046901

MEERU

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

MEERU

NARMADA JHABUA GRAMIN BANK(508515)

244

KOTMA

MP-46-001-007-002/98 (BENIBAHRA)

1746001000NRG23140320230644013

14/03/2023

RADHA BAI

1746001WL046908

RADHA BAI

00697

BKID0MG1506

2280

2280

Processed

29/03/2023

731004597

RADHABAI

NARMADA JHABUA GRAMIN BANK(508515)

245

KOTMA

MP-46-001-007-002/98 (BENIBAHRA)

1746001000NRG23140320230644012

14/03/2023

RAGHUNATH THANVAR

1746001WL046908

RAGHUNATH THANVAR

00697

BKID0MG1506

2280

2280

Processed

30/03/2023

731004597

RAGHUNATHTHANVAR

STATE BANK OF INDIA(508548)

246

KOTMA

MP-46-001-007-003/102-A (BENIBAHRA)

1746001000NRG23140320230643478

14/03/2023

MADAN

1746001WL046903

MADAN

00697

BKID0MG1506

1330

1330

Processed

30/03/2023

731004597

MADAN

FINO PAYMENTS BANK LTD(608001)

247

KOTMA

MP-46-001-007-003/102-A (BENIBAHRA)

1746001000NRG23140320230643479

14/03/2023

SUBHADRI

1746001WL046903

SUBHADRI

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

SUBHADRI

NARMADA JHABUA GRAMIN BANK(508515)

248

KOTMA

MP-46-001-007-003/103 (BENIBAHRA)

1746001000NRG23140320230643482

14/03/2023

SUNDARIYA

1746001WL046903

SUNDARIYA

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

SUNDARIYA

NARMADA JHABUA GRAMIN BANK(508515)

249

KOTMA

MP-46-001-007-003/104 (BENIBAHRA)

1746001000NRG23140320230643483

14/03/2023

RAJKUMARI

1746001WL046903

RAJKUMARI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

RAJKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

250

KOTMA

MP-46-001-007-003/105 (BENIBAHRA)

1746001000NRG23140320230643485

14/03/2023

PURSHOTTAM

1746001WL046903

PURSHOTTAM

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

PURSHOTTAM

NARMADA JHABUA GRAMIN BANK(508515)

251

KOTMA

MP-46-001-007-003/11 (BENIBAHRA)

1746001000NRG23140320230643494

14/03/2023

GANESH PAO

1746001WL046903

GANESH PAO

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

GANESHPAO

NARMADA JHABUA GRAMIN BANK(508515)

252

KOTMA

MP-46-001-007-003/11 (BENIBAHRA)

1746001000NRG23140320230643495

14/03/2023

radha

1746001WL046903

radha

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

radha

NARMADA JHABUA GRAMIN BANK(508515)

253

KOTMA

MP-46-001-007-003/111 (BENIBAHRA)

1746001000NRG23140320230643497

14/03/2023

MURTIYA BAI

1746001WL046903

MURTIYA BAI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

MURTIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

254

KOTMA

MP-46-001-007-003/111 (BENIBAHRA)

1746001000NRG23140320230643496

14/03/2023

TOPI LAL

1746001WL046903

TOPI LAL

00697

BKID0MG1506

1710

1710

Processed

30/03/2023

731004597

TOPILAL

STATE BANK OF INDIA(508548)

255

KOTMA

MP-46-001-007-003/113-A (BENIBAHRA)

1746001000NRG23140320230643503

14/03/2023

MAALTI

1746001WL046903

MAALTI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

MAALTI

NARMADA JHABUA GRAMIN BANK(508515)

256

KOTMA

MP-46-001-007-003/113-A (BENIBAHRA)

1746001000NRG23140320230643502

14/03/2023

RAMCHARAN

1746001WL046903

RAMCHARAN

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

RAMCHARAN

STATE BANK OF INDIA(508548)

257

KOTMA

MP-46-001-007-003/12 (BENIBAHRA)

1746001000NRG23140320230643511

14/03/2023

PHOOL MATI

1746001WL046903

PHOOL MATI

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

PHOOLMATI

NARMADA JHABUA GRAMIN BANK(508515)

258

KOTMA

MP-46-001-007-003/12 (BENIBAHRA)

1746001000NRG23140320230643510

14/03/2023

RAMESH

1746001WL046903

RAMESH

00697

BKID0MG1506

1140

1140

Processed

30/03/2023

731004597

RAMESH

STATE BANK OF INDIA(508548)

259

KOTMA

MP-46-001-007-003/13 (BENIBAHRA)

1746001000NRG23140320230643526

14/03/2023

NANDULAL

1746001WL046903

NANDULAL

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

NANDULAL

NARMADA JHABUA GRAMIN BANK(508515)

260

KOTMA

MP-46-001-007-003/13 (BENIBAHRA)

1746001000NRG23140320230643527

14/03/2023

RAM BAI

1746001WL046903

RAM BAI

00697

BKID0MG1506

1140

1140

Processed

30/03/2023

731004597

RAMBAI

STATE BANK OF INDIA(508548)

261

KOTMA

MP-46-001-007-003/14 (BENIBAHRA)

1746001000NRG23140320230643529

14/03/2023

LEELAVATI

1746001WL046903

LEELAVATI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

LEELAVATI

NARMADA JHABUA GRAMIN BANK(508515)

262

KOTMA

MP-46-001-007-003/14 (BENIBAHRA)

1746001000NRG23140320230643528

14/03/2023

UDAYLAL

1746001WL046903

UDAYLAL

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

UDAYLAL

NARMADA JHABUA GRAMIN BANK(508515)

263

KOTMA

MP-46-001-007-003/14-A (BENIBAHRA)

1746001000NRG23140320230643534

14/03/2023

CHHOTELAL

1746001WL046903

CHHOTELAL

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

CHHOTELAL

NARMADA JHABUA GRAMIN BANK(508515)

264

KOTMA

MP-46-001-007-003/14-A (BENIBAHRA)

1746001000NRG23140320230643535

14/03/2023

SURTIYA

1746001WL046903

SURTIYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SURTIYA

NARMADA JHABUA GRAMIN BANK(508515)

265

KOTMA

MP-46-001-007-003/17 (BENIBAHRA)

1746001000NRG23140320230643537

14/03/2023

SHAYAM KALI

1746001WL046903

SHAYAM KALI

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

SHAYAMKALI

NARMADA JHABUA GRAMIN BANK(508515)

266

KOTMA

MP-46-001-007-003/17 (BENIBAHRA)

1746001000NRG23140320230643536

14/03/2023

VIJAY

1746001WL046903

VIJAY

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

VIJAY

NARMADA JHABUA GRAMIN BANK(508515)

267

KOTMA

MP-46-001-007-003/2 (BENIBAHRA)

1746001000NRG23140320230643541

14/03/2023

AMRIT LAL

1746001WL046903

AMRIT LAL

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

AMRITLAL

NARMADA JHABUA GRAMIN BANK(508515)

268

KOTMA

MP-46-001-007-003/2 (BENIBAHRA)

1746001000NRG23140320230643540

14/03/2023

BAL MATI

1746001WL046903

BAL MATI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

BALMATI

NARMADA JHABUA GRAMIN BANK(508515)

269

KOTMA

MP-46-001-007-003/20 (BENIBAHRA)

1746001000NRG23140320230643542

14/03/2023

BAKE LAL

1746001WL046903

BAKE LAL

00697

BKID0MG1506

1710

1710

Processed

30/03/2023

731004597

BAKELAL

STATE BANK OF INDIA(508548)

270

KOTMA

MP-46-001-007-003/21 (BENIBAHRA)

1746001000NRG23140320230643545

14/03/2023

DHANSAHYAM PAO

1746001WL046903

DHANSAHYAM PAO

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

DHANSAHYAMPAO

STATE BANK OF INDIA(508548)

271

KOTMA

MP-46-001-007-003/21 (BENIBAHRA)

1746001000NRG23140320230643546

14/03/2023

TERASIYA

1746001WL046903

TERASIYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

TERASIYA

NARMADA JHABUA GRAMIN BANK(508515)

272

KOTMA

MP-46-001-007-003/22-A (BENIBAHRA)

1746001000NRG23140320230643553

14/03/2023

CHANDU LAL

1746001WL046903

CHANDU LAL

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

CHANDULAL

NARMADA JHABUA GRAMIN BANK(508515)

273

KOTMA

MP-46-001-007-003/22-A (BENIBAHRA)

1746001000NRG23140320230643554

14/03/2023

PHOOL MATI

1746001WL046903

PHOOL MATI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

PHOOLMATI

NARMADA JHABUA GRAMIN BANK(508515)

274

KOTMA

MP-46-001-007-003/24 (BENIBAHRA)

1746001000NRG23140320230643560

14/03/2023

SAMRU

1746001WL046903

SAMRU

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SAMRU

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

275

KOTMA

MP-46-001-007-003/25 (BENIBAHRA)

1746001000NRG23140320230643563

14/03/2023

BELA BAI

1746001WL046903

BELA BAI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

BELABAI

NARMADA JHABUA GRAMIN BANK(508515)

276

KOTMA

MP-46-001-007-003/25 (BENIBAHRA)

1746001000NRG23140320230643562

14/03/2023

NANDURAM PAO

1746001WL046903

NANDURAM PAO

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

NANDURAMPAO

NARMADA JHABUA GRAMIN BANK(508515)

277

KOTMA

MP-46-001-007-003/26 (BENIBAHRA)

1746001000NRG23140320230643568

14/03/2023

MAIKU PAO

1746001WL046903

MAIKU PAO

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

MAIKUPAO

NARMADA JHABUA GRAMIN BANK(508515)

278

KOTMA

MP-46-001-007-003/27 (BENIBAHRA)

1746001000NRG23140320230643569

14/03/2023

SAIKU PAO

1746001WL046903

SAIKU PAO

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

SAIKUPAO

NARMADA JHABUA GRAMIN BANK(508515)

279

KOTMA

MP-46-001-007-003/27 (BENIBAHRA)

1746001000NRG23140320230643570

14/03/2023

SANTU

1746001WL046903

SANTU

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

SANTU

NARMADA JHABUA GRAMIN BANK(508515)

280

KOTMA

MP-46-001-007-003/30 (BENIBAHRA)

1746001000NRG23140320230643578

14/03/2023

BHAIYALAL

1746001WL046903

BHAIYALAL

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

BHAIYALAL

NARMADA JHABUA GRAMIN BANK(508515)

281

KOTMA

MP-46-001-007-003/30 (BENIBAHRA)

1746001000NRG23140320230643579

14/03/2023

TARA BAI

1746001WL046903

TARA BAI

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

TARABAI

NARMADA JHABUA GRAMIN BANK(508515)

282

KOTMA

MP-46-001-007-003/35 (BENIBAHRA)

1746001000NRG23140320230643585

14/03/2023

SIYAVATI

1746001WL046903

SIYAVATI

00697

BKID0MG1506

1330

1330

Processed

29/03/2023

731004597

SIYAVATI

NARMADA JHABUA GRAMIN BANK(508515)

283

KOTMA

MP-46-001-007-003/38 (BENIBAHRA)

1746001000NRG23140320230643590

14/03/2023

SUMITRAM BAI

1746001WL046903

SUMITRAM BAI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

SUMITRAMBAI

NARMADA JHABUA GRAMIN BANK(508515)

284

KOTMA

MP-46-001-007-003/38 (BENIBAHRA)

1746001000NRG23140320230643589

14/03/2023

SUNDARLAL

1746001WL046903

SUNDARLAL

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

SUNDARLAL

NARMADA JHABUA GRAMIN BANK(508515)

285

KOTMA

MP-46-001-007-003/41-A (BENIBAHRA)

1746001000NRG23140320230643596

14/03/2023

HETRAM

1746001WL046903

HETRAM

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

HETRAM

NARMADA JHABUA GRAMIN BANK(508515)

286

KOTMA

MP-46-001-007-003/45 (BENIBAHRA)

1746001000NRG23140320230643598

14/03/2023

SEM BAI

1746001WL046903

SEM BAI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SEMBAI

NARMADA JHABUA GRAMIN BANK(508515)

287

KOTMA

MP-46-001-007-003/5 (BENIBAHRA)

1746001000NRG23140320230643602

14/03/2023

KUNDE LAL

1746001WL046903

KUNDE LAL

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

KUNDELAL

NARMADA JHABUA GRAMIN BANK(508515)

288

KOTMA

MP-46-001-007-003/5 (BENIBAHRA)

1746001000NRG23140320230643603

14/03/2023

PHOOLASA

1746001WL046903

PHOOLASA

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

PHOOLASA

NARMADA JHABUA GRAMIN BANK(508515)

289

KOTMA

MP-46-001-007-003/51 (BENIBAHRA)

1746001000NRG23140320230643605

14/03/2023

MUNNI

1746001WL046903

MUNNI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

MUNNI

NARMADA JHABUA GRAMIN BANK(508515)

290

KOTMA

MP-46-001-007-003/52 (BENIBAHRA)

1746001000NRG23140320230643609

14/03/2023

KHULLI BAI

1746001WL046903

KHULLI BAI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

KHULLIBAI

NARMADA JHABUA GRAMIN BANK(508515)

291

KOTMA

MP-46-001-007-003/52 (BENIBAHRA)

1746001000NRG23140320230643608

14/03/2023

SETARAM PAO

1746001WL046903

SETARAM PAO

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

SETARAMPAO

NARMADA JHABUA GRAMIN BANK(508515)

292

KOTMA

MP-46-001-007-003/54-B (BENIBAHRA)

1746001000NRG23140320230643614

14/03/2023

NANHI BAI

1746001WL046903

NANHI BAI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

NANHIBAI

NARMADA JHABUA GRAMIN BANK(508515)

293

KOTMA

MP-46-001-007-003/54-B (BENIBAHRA)

1746001000NRG23140320230643613

14/03/2023

SAMAY LAL

1746001WL046903

SAMAY LAL

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

SAMAYLAL

STATE BANK OF INDIA(508548)

294

KOTMA

MP-46-001-007-003/56 (BENIBAHRA)

1746001000NRG23140320230643619

14/03/2023

BATJUTIYA

1746001WL046903

BATJUTIYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

BATJUTIYA

NARMADA JHABUA GRAMIN BANK(508515)

295

KOTMA

MP-46-001-007-003/56 (BENIBAHRA)

1746001000NRG23140320230643618

14/03/2023

SHIV KUMAR PAO

1746001WL046903

SHIV KUMAR PAO

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SHIVKUMARPAO

NARMADA JHABUA GRAMIN BANK(508515)

296

KOTMA

MP-46-001-007-003/58 (BENIBAHRA)

1746001000NRG23140320230643620

14/03/2023

RAMSHARAN

1746001WL046903

RAMSHARAN

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

RAMSHARAN

NARMADA JHABUA GRAMIN BANK(508515)

297

KOTMA

MP-46-001-007-003/58-A (BENIBAHRA)

1746001000NRG23140320230643624

14/03/2023

BELMATIYA

1746001WL046903

BELMATIYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

BELMATIYA

NARMADA JHABUA GRAMIN BANK(508515)

298

KOTMA

MP-46-001-007-003/58-A (BENIBAHRA)

1746001000NRG23140320230643623

14/03/2023

MOHAN

1746001WL046903

MOHAN

00697

BKID0MG1506

1520

1520

Processed

30/03/2023

731004597

MOHAN

STATE BANK OF INDIA(508548)

299

KOTMA

MP-46-001-007-003/59 (BENIBAHRA)

1746001000NRG23140320230643630

14/03/2023

DHANSHAY

1746001WL046903

DHANSHAY

00697

BKID0MG1506

1710

1710

Processed

30/03/2023

731004597

DHANSHAY

STATE BANK OF INDIA(508548)

300

KOTMA

MP-46-001-007-003/59 (BENIBAHRA)

1746001000NRG23140320230643631

14/03/2023

KAUSHILYA

1746001WL046903

KAUSHILYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

KAUSHILYA

CENTRAL BANK OF INDIA(607115)

301

KOTMA

MP-46-001-007-003/63 (BENIBAHRA)

1746001000NRG23140320230643634

14/03/2023

BELSIYA

1746001WL046903

BELSIYA

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

BELSIYA

STATE BANK OF INDIA(508548)

302

KOTMA

MP-46-001-007-003/66 (BENIBAHRA)

1746001000NRG23140320230643644

14/03/2023

TIHARU

1746001WL046903

TIHARU

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

TIHARU

NARMADA JHABUA GRAMIN BANK(508515)

303

KOTMA

MP-46-001-007-003/66-A (BENIBAHRA)

1746001000NRG23140320230643645

14/03/2023

RAMESH PAW

1746001WL046903

RAMESH PAW

00697

BKID0MG1506

1710

1710

Processed

30/03/2023

731004597

RAMESHPAW

STATE BANK OF INDIA(508548)

304

KOTMA

MP-46-001-007-003/66-C (BENIBAHRA)

1746001000NRG23140320230643647

14/03/2023

SURAJ SINGH

1746001WL046903

SURAJ SINGH

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SURAJSINGH

NARMADA JHABUA GRAMIN BANK(508515)

305

KOTMA

MP-46-001-007-003/67-A (BENIBAHRA)

1746001000NRG23140320230643653

14/03/2023

CHANDAN

1746001WL046903

CHANDAN

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

CHANDAN

NARMADA JHABUA GRAMIN BANK(508515)

306

KOTMA

MP-46-001-007-003/7 (BENIBAHRA)

1746001000NRG23140320230643659

14/03/2023

AKALU

1746001WL046903

AKALU

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

AKALU

NARMADA JHABUA GRAMIN BANK(508515)

307

KOTMA

MP-46-001-007-003/75 (BENIBAHRA)

1746001000NRG23140320230643663

14/03/2023

RAJKUMARI

1746001WL046903

RAJKUMARI

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

RAJKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

308

KOTMA

MP-46-001-007-003/75 (BENIBAHRA)

1746001000NRG23140320230643662

14/03/2023

RAM PRASAD

1746001WL046903

RAM PRASAD

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

309

KOTMA

MP-46-001-007-003/76 (BENIBAHRA)

1746001000NRG23140320230643664

14/03/2023

DHUMESH

1746001WL046903

DHUMESH

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

DHUMESH

NARMADA JHABUA GRAMIN BANK(508515)

310

KOTMA

MP-46-001-007-003/78 (BENIBAHRA)

1746001000NRG23140320230643668

14/03/2023

BELA

1746001WL046903

BELA

00697

BKID0MG1506

1520

1520

Processed

29/03/2023

731004597

BELA

NARMADA JHABUA GRAMIN BANK(508515)

311

KOTMA

MP-46-001-007-003/78 (BENIBAHRA)

1746001000NRG23140320230643667

14/03/2023

DHARAM DAS

1746001WL046903

DHARAM DAS

00697

BKID0MG1506

1140

1140

Processed

30/03/2023

731004597

DHARAMDAS

STATE BANK OF INDIA(508548)

312

KOTMA

MP-46-001-007-003/78-A (BENIBAHRA)

1746001000NRG23140320230643669

14/03/2023

DEVI DEEN

1746001WL046903

DEVI DEEN

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

DEVIDEEN

NARMADA JHABUA GRAMIN BANK(508515)

313

KOTMA

MP-46-001-007-003/78-A (BENIBAHRA)

1746001000NRG23140320230643670

14/03/2023

PAR VATI

1746001WL046903

PAR VATI

00697

BKID0MG1506

1710

1710

Processed

29/03/2023

731004597

PARVATI

NARMADA JHABUA GRAMIN BANK(508515)

314

KOTMA

MP-46-001-007-003/80 (BENIBAHRA)

1746001000NRG23140320230643676

14/03/2023

JAVAHAR

1746001WL046903

JAVAHAR

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

JAVAHAR

NARMADA JHABUA GRAMIN BANK(508515)

315

KOTMA

MP-46-001-007-003/81 (BENIBAHRA)

1746001000NRG23140320230643679

14/03/2023

RAM BAI

1746001WL046903

RAM BAI

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

RAMBAI

FINO PAYMENTS BANK LTD(608001)

316

KOTMA

MP-46-001-007-003/84 (BENIBAHRA)

1746001000NRG23140320230643686

14/03/2023

SUMITRA

1746001WL046903

SUMITRA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SUMITRA

NARMADA JHABUA GRAMIN BANK(508515)

317

KOTMA

MP-46-001-007-003/85-B (BENIBAHRA)

1746001000NRG23140320230643689

14/03/2023

SANTOSH KUMAR

1746001WL046903

SANTOSH KUMAR

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

SANTOSHKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

318

KOTMA

MP-46-001-007-003/88 (BENIBAHRA)

1746001000NRG23140320230643691

14/03/2023

JAYMANTRI

1746001WL046903

JAYMANTRI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

JAYMANTRI

NARMADA JHABUA GRAMIN BANK(508515)

319

KOTMA

MP-46-001-007-003/89 (BENIBAHRA)

1746001000NRG23140320230643694

14/03/2023

JHHULAKHA

1746001WL046903

JHHULAKHA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

JHHULAKHA

NARMADA JHABUA GRAMIN BANK(508515)

320

KOTMA

MP-46-001-007-003/90-A (BENIBAHRA)

1746001000NRG23140320230643699

14/03/2023

MOHIT

1746001WL046903

MOHIT

00697

BKID0MG1506

1900

1900

Processed

30/03/2023

731004597

MOHIT

STATE BANK OF INDIA(508548)

321

KOTMA

MP-46-001-007-003/90-A (BENIBAHRA)

1746001000NRG23140320230643700

14/03/2023

RAMKALI

1746001WL046903

RAMKALI

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

RAMKALI

NARMADA JHABUA GRAMIN BANK(508515)

322

KOTMA

MP-46-001-007-003/90-B (BENIBAHRA)

1746001000NRG23140320230643701

14/03/2023

BABAN SINGH

1746001WL046903

BABAN SINGH

00697

BKID0MG1506

950

950

Processed

29/03/2023

731004597

BABANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

323

KOTMA

MP-46-001-007-003/90-B (BENIBAHRA)

1746001000NRG23140320230643702

14/03/2023

SOMVATI PAW

1746001WL046903

SOMVATI PAW

00697

BKID0MG1506

1140

1140

Processed

29/03/2023

731004597

SOMVATIPAW

NARMADA JHABUA GRAMIN BANK(508515)

324

KOTMA

MP-46-001-007-003/91 (BENIBAHRA)

1746001000NRG23140320230643709

14/03/2023

KUNNU

1746001WL046903

KUNNU

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

KUNNU

NARMADA JHABUA GRAMIN BANK(508515)

325

KOTMA

MP-46-001-007-003/92 (BENIBAHRA)

1746001000NRG23140320230643711

14/03/2023

RAJNIYA

1746001WL046903

RAJNIYA

00697

BKID0MG1506

1900

1900

Processed

29/03/2023

731004597

RAJNIYA

NARMADA JHABUA GRAMIN BANK(508515)

326

KOTMA

MP-46-001-014-002/238 (GULIDAND)

1746001014NRG23140320230654528

14/03/2023

PUJA SAHU

1746001014WL047056

PUJA SAHU

00697

BKID0MG1506

816

816

Processed

30/03/2023

731004597

PUJASAHU

STATE BANK OF INDIA(508548)

327

KOTMA

MP-46-001-014-002/71 (GULIDAND)

1746001014NRG23140320230654429

14/03/2023

BHIMSEN

1746001014WL047053

BHIMSEN

00697

BKID0MG1506

2448

2448

Processed

30/03/2023

731004597

BHIMSEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

296390

296390

328

KOTMA

MP-46-001-026-001/157-C (SILPUR)

1746001026NRG23140320230647896

14/03/2023

amol

1746001026WL046975

amol

00697

BKID0MG1507

1200

1200

Processed

29/03/2023

731004597

amol

NARMADA JHABUA GRAMIN BANK(508515)

329

KOTMA

MP-46-001-026-001/188 (SILPUR)

1746001026NRG23140320230647898

14/03/2023

ramrati

1746001026WL046975

ramrati

00697

BKID0MG1507

600

600

Processed

30/03/2023

731004597

ramrati

FINO PAYMENTS BANK LTD(608001)

330

KOTMA

MP-46-001-026-001/194 (SILPUR)

1746001026NRG23140320230647910

14/03/2023

LAL SINGH

1746001026WL046975

LAL SINGH

00697

BKID0MG1507

1200

1200

Processed

30/03/2023

731004597

LALSINGH

STATE BANK OF INDIA(508548)

331

KOTMA

MP-46-001-026-001/61 (SILPUR)

1746001026NRG23140320230647914

14/03/2023

SUKHDEV

1746001026WL046975

SUKHDEV

00697

BKID0MG1507

1200

1200

Processed

30/03/2023

731004597

SUKHDEV

STATE BANK OF INDIA(508548)

332

KOTMA

MP-46-001-026-001/96-A (SILPUR)

1746001026NRG23140320230647924

14/03/2023

meena

1746001026WL046975

meena

00697

BKID0MG1507

200

200

Processed

30/03/2023

731004597

meena

STATE BANK OF INDIA(508548)

333

KOTMA

MP-46-001-026-001/96-A (SILPUR)

1746001026NRG23140320230647923

14/03/2023

RAJKUMAR PRAJAPATI

1746001026WL046975

RAJKUMAR PRAJAPATI

00697

BKID0MG1507

200

200

Processed

29/03/2023

731004597

RAJKUMARPRAJAPATI

NARMADA JHABUA GRAMIN BANK(508515)

334

KOTMA

MP-46-001-026-002/155 (SILPUR)

1746001026NRG23140320230647925

14/03/2023

NANBAI

1746001026WL046975

NANBAI

00697

BKID0MG1507

1200

1200

Processed

29/03/2023

731004597

NANBAI

NARMADA JHABUA GRAMIN BANK(508515)

335

KOTMA

MP-46-001-026-002/167 (SILPUR)

1746001026NRG23140320230647926

14/03/2023

DALPAT

1746001026WL046975

DALPAT

00697

BKID0MG1507

400

400

Processed

29/03/2023

731004597

DALPAT

NARMADA JHABUA GRAMIN BANK(508515)

336

KOTMA

MP-46-001-026-002/50 (SILPUR)

1746001026NRG23140320230647927

14/03/2023

LEELA

1746001026WL046975

LEELA

00697

BKID0MG1507

400

400

Processed

29/03/2023

731004597

LEELA

NARMADA JHABUA GRAMIN BANK(508515)

337

KOTMA

MP-46-001-030-001/102-B (URTAN)

1746001030NRG23140320230643855

14/03/2023

MANGAL DEEN

1746001030WL046907

MANGAL DEEN

00697

BKID0MG1507

612

612

Processed

29/03/2023

731004597

MANGALDEEN

NARMADA JHABUA GRAMIN BANK(508515)

338

KOTMA

MP-46-001-030-001/115-A (URTAN)

1746001030NRG23140320230643863

14/03/2023

RAJARAM

1746001030WL046907

RAJARAM

00697

BKID0MG1507

1224

1224

Processed

29/03/2023

731004597

RAJARAM

NARMADA JHABUA GRAMIN BANK(508515)

339

KOTMA

MP-46-001-030-001/136 (URTAN)

1746001030NRG23140320230643875

14/03/2023

RAM PRASAD SAHU

1746001030WL046907

RAM PRASAD SAHU

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

RAMPRASADSAHU

NARMADA JHABUA GRAMIN BANK(508515)

340

KOTMA

MP-46-001-030-001/136-A (URTAN)

1746001030NRG23140320230643880

14/03/2023

RITU SAHU

1746001030WL046907

RITU SAHU

00697

BKID0MG1507

1428

1428

Processed

30/03/2023

731004597

RITUSAHU

STATE BANK OF INDIA(508548)

341

KOTMA

MP-46-001-030-001/140 (URTAN)

1746001030NRG23140320230643888

14/03/2023

RAMBATI

1746001030WL046907

RAMBATI

00697

BKID0MG1507

1224

1224

Processed

30/03/2023

731004597

RAMBATI

STATE BANK OF INDIA(508548)

342

KOTMA

MP-46-001-030-001/148-A (URTAN)

1746001030NRG23140320230643895

14/03/2023

PURAN LAL

1746001030WL046907

PURAN LAL

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

PURANLAL

NARMADA JHABUA GRAMIN BANK(508515)

343

KOTMA

MP-46-001-030-001/166 (URTAN)

1746001030NRG23140320230643898

14/03/2023

SUMGIYA BAI

1746001030WL046907

SUMGIYA BAI

00697

BKID0MG1507

612

612

Processed

29/03/2023

731004597

SUMGIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

344

KOTMA

MP-46-001-030-001/177-A (URTAN)

1746001030NRG23140320230643901

14/03/2023

RAVI KUMAR

1746001030WL046907

RAVI KUMAR

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

RAVIKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

345

KOTMA

MP-46-001-030-001/27 (URTAN)

1746001030NRG23140320230643908

14/03/2023

NARBADU SAHU

1746001030WL046907

NARBADU SAHU

00697

BKID0MG1507

612

612

Processed

29/03/2023

731004597

NARBADUSAHU

NARMADA JHABUA GRAMIN BANK(508515)

346

KOTMA

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

1746001030NRG23140320230643921

14/03/2023

UDDAN SHINGH

1746001030WL046907

UDDAN SHINGH

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

UDDANSHINGH

NARMADA JHABUA GRAMIN BANK(508515)

347

KOTMA

MP-46-001-030-001/67 (URTAN)

1746001030NRG23140320230643928

14/03/2023

KOUDDU LAL AGHARIAY

1746001030WL046907

KOUDDU LAL AGHARIAY

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

KOUDDULALAGHARIAY

NARMADA JHABUA GRAMIN BANK(508515)

348

KOTMA

MP-46-001-030-001/78 (URTAN)

1746001030NRG23140320230643934

14/03/2023

AMRIT LAL SHINGH

1746001030WL046907

AMRIT LAL SHINGH

00697

BKID0MG1507

612

612

Processed

29/03/2023

731004597

AMRITLALSHINGH

NARMADA JHABUA GRAMIN BANK(508515)

349

KOTMA

MP-46-001-030-001/96 (URTAN)

1746001030NRG23140320230643943

14/03/2023

CHOTE SHINGH

1746001030WL046907

CHOTE SHINGH

00697

BKID0MG1507

1428

1428

Processed

29/03/2023

731004597

CHOTESHINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

21492

21492

Total

566508

566508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_140323APB_FTO_702369	Central Bank Of India	CBIN0282059	BIJURI COLLIERY	50004
2	KOTMA	MP1746001_140323APB_FTO_702369	Central Bank Of India	CBIN0283071	KOTMA	14060
3	KOTMA	MP1746001_140323APB_FTO_702369	Punjab National Bank	PUNB0624000	ANUPPUR MP	2280
4	KOTMA	MP1746001_140323APB_FTO_702369	State Bank of India	SBIN0002869	KOTMA	21300
5	KOTMA	MP1746001_140323APB_FTO_702369	State Bank of India	SBIN0006072	BIJURI	142596
6	KOTMA	MP1746001_140323APB_FTO_702369	IDFC Bank	IDFB0041381	IDFC BANK LIMITED	1200
7	KOTMA	MP1746001_140323APB_FTO_702369	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	11740
8	KOTMA	MP1746001_140323APB_FTO_702369	Fino Payments Bank Ltd	FINO0001446	MP RO	4116
9	KOTMA	MP1746001_140323APB_FTO_702369	India Post Payments Bank	IPOS0000001	Shahdol	1330
10	KOTMA	MP1746001_140323APB_FTO_702369	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	296390
11	KOTMA	MP1746001_140323APB_FTO_702369	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	21492

Download In Excel