Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_140723APB_FTO_168990
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-46-001-027-001/243-C
(THANGAON) 		1746001000NRG24140720230247667 14/07/2023 SUNIL KEWAT 1746001WL010326 SUNIL KEWAT 00032 UTIB0004081 1000 1000 Processed 20/07/2023 069544312 SUNILKEWAT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 KOTMA MP-46-001-002-001/181
(BAHERABANDH) 		1746001000NRG24140720230248753 14/07/2023 SIYAVATI 1746001WL010378 SIYAVATI 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 SIYAVATI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-002-001/487
(BAHERABANDH) 		1746001000NRG24140720230248763 14/07/2023 BHEEKHAM PANIKA 1746001WL010378 BHEEKHAM PANIKA 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 BHEEKHAMPANIKA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-002-001/7-B
(BAHERABANDH) 		1746001000NRG24140720230248765 14/07/2023 VINOD 1746001WL010378 VINOD 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 VINOD CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/72-A
(BAHERABANDH) 		1746001000NRG24140720230248767 14/07/2023 MANISH GUPTA 1746001WL010378 MANISH GUPTA 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 MANISHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTMA MP-46-001-005-003/106
(BELGAON) 		1746001005NRG24140720230247944 14/07/2023 Amrita Singh 1746001005WL010345 Amrita Singh 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 AmritaSingh CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-005-003/51
(BELGAON) 		1746001005NRG24140720230247960 14/07/2023 BELA BAI YADAV 1746001005WL010345 BELA BAI YADAV 00089 CBIN0282059 2400 2400 Processed 20/07/2023 069544312 BELABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-018-001/12-A
(MAJHAULI) 		1746001018NRG24140720230248627 14/07/2023 BHAGWANDEEN SAHU 1746001018WL010374 BHAGWANDEEN SAHU 00089 CBIN0282059 2100 2100 Processed 20/07/2023 069544312 BHAGWANDEENSAHU CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-018-001/29-A
(MAJHAULI) 		1746001018NRG24140720230248643 14/07/2023 bhanu prasad sahu 1746001018WL010374 bhanu prasad sahu 00089 CBIN0282059 2100 2100 Processed 20/07/2023 069544312 bhanuprasadsahu CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-018-001/29-B
(MAJHAULI) 		1746001018NRG24140720230248644 14/07/2023 SHYAM MURARI 1746001018WL010374 SHYAM MURARI 00089 CBIN0282059 2100 2100 Processed 20/07/2023 069544312 SHYAMMURARI CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-018-001/50-A
(MAJHAULI) 		1746001018NRG24140720230248661 14/07/2023 Pramod kewat 1746001018WL010374 Pramod kewat 00089 CBIN0282059 2100 2100 Processed 20/07/2023 069544312 Pramodkewat CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-018-003/109-A
(MAJHAULI) 		1746001018NRG24140720230248683 14/07/2023 CHOTELAL KEWAT 1746001018WL010375 CHOTELAL KEWAT 00089 CBIN0282059 1050 1050 Processed 20/07/2023 069544312 CHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-018-003/245-A
(MAJHAULI) 		1746001018NRG24140720230248611 14/07/2023 VIJAY KEWAT 1746001018WL010373 VIJAY KEWAT 00089 CBIN0282059 2100 2100 Processed 20/07/2023 069544312 VIJAYKEWAT FINO PAYMENTS BANK LTD(608001)
14 KOTMA MP-46-001-027-002/10-A
(THANGAON) 		1746001000NRG24140720230247679 14/07/2023 tirath prasad panika 1746001WL010326 tirath prasad panika 00089 CBIN0282059 2200 2200 Processed 20/07/2023 069544312 tirathprasadpanika INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTMA MP-46-001-027-002/21
(THANGAON) 		1746001000NRG24140720230247689 14/07/2023 BABI PANIKA 1746001WL010326 BABI PANIKA 00089 CBIN0282059 2800 2800 Processed 20/07/2023 069544312 BABIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-027-002/45-C
(THANGAON) 		1746001000NRG24140720230247698 14/07/2023 MANWATI 1746001WL010326 MANWATI 00089 CBIN0282059 2200 2200 Processed 20/07/2023 069544312 MANWATI CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-027-002/46-D
(THANGAON) 		1746001000NRG24140720230247701 14/07/2023 CHAMPA KALI 1746001WL010326 CHAMPA KALI 00089 CBIN0282059 2000 2000 Processed 20/07/2023 069544312 CHAMPAKALI STATE BANK OF INDIA(508548)
SubTotal 35150 35150
18 KOTMA MP-46-001-003-001/100-A
(BAIHATOLA) 		1746001003NRG24140720230247306 14/07/2023 GANESH MAHRA 1746001003WL010310 GANESH MAHRA 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 GANESHMAHRA CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/174-A
(BAIHATOLA) 		1746001003NRG24140720230247307 14/07/2023 UJIYARIYA PANIKA 1746001003WL010310 UJIYARIYA PANIKA 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 UJIYARIYAPANIKA STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-003-001/259
(BAIHATOLA) 		1746001003NRG24140720230247313 14/07/2023 KOMAL SINGH 1746001003WL010311 KOMAL SINGH 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 KOMALSINGH STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-003-001/334
(BAIHATOLA) 		1746001003NRG24140720230247315 14/07/2023 PRAM SINGH 1746001003WL010311 PRAM SINGH 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 PRAMSINGH CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/361-A
(BAIHATOLA) 		1746001003NRG24140720230247305 14/07/2023 KANCHAN SINGH 1746001003WL010309 KANCHAN SINGH 00089 CBIN0283071 2640 2640 Processed 20/07/2023 069544312 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/65
(BAIHATOLA) 		1746001003NRG24140720230247303 14/07/2023 CHOTE LAL 1746001003WL010308 CHOTE LAL 00089 CBIN0283071 3080 3080 Processed 20/07/2023 069544312 CHOTELAL CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-003-001/65
(BAIHATOLA) 		1746001003NRG24140720230247304 14/07/2023 naan bai 1746001003WL010308 naan bai 00089 CBIN0283071 3080 3080 Processed 20/07/2023 069544312 naanbai CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-003-002/75-B
(BAIHATOLA) 		1746001003NRG24140720230247310 14/07/2023 lalita 1746001003WL010310 lalita 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 lalita CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-002/75-B
(BAIHATOLA) 		1746001003NRG24140720230247309 14/07/2023 shankar singh 1746001003WL010310 shankar singh 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 shankarsingh CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-002/75-C
(BAIHATOLA) 		1746001003NRG24140720230247311 14/07/2023 GANESH SINGH 1746001003WL010310 GANESH SINGH 00089 CBIN0283071 1470 1470 Processed 20/07/2023 069544312 GANESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 KOTMA MP-46-001-003-002/94
(BAIHATOLA) 		1746001003NRG24140720230247302 14/07/2023 JAWAHAR SINGH 1746001003WL010307 JAWAHAR SINGH 00089 CBIN0283071 3080 3080 Processed 20/07/2023 069544312 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-003-002/94
(BAIHATOLA) 		1746001003NRG24140720230247301 14/07/2023 SANTU 1746001003WL010307 SANTU 00089 CBIN0283071 1100 1100 Processed 20/07/2023 069544312 SANTU CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-025-002/290-A
(SARANGGARH) 		1746001025NRG24140720230248077 14/07/2023 REENU DEVI RAIDAS 1746001025WL010349 REENU DEVI RAIDAS 00089 CBIN0283071 1020 1020 Processed 20/07/2023 069544312 REENUDEVIRAIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 24290 24290
31 KOTMA MP-46-001-018-001/69-A
(MAJHAULI) 		1746001018NRG24140720230248677 14/07/2023 PANNELAL KEWAT 1746001018WL010374 PANNELAL KEWAT 00415 SBIN0002821 2100 2100 Processed 20/07/2023 069544312 PANNELALKEWAT STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-025-001/291-C
(SARANGGARH) 		1746001025NRG24140720230248110 14/07/2023 manoj kumar kewat 1746001025WL010350 manoj kumar kewat 00415 SBIN0002821 1022 1022 Processed 20/07/2023 069544312 manojkumarkewat IDBI BANK(607095)
SubTotal 3122 3122
33 KOTMA MP-46-001-003-001/239-A
(BAIHATOLA) 		1746001003NRG24140720230247312 14/07/2023 KAJAL PANIKA 1746001003WL010311 KAJAL PANIKA 00415 SBIN0002869 1470 1470 Processed 20/07/2023 069544312 KAJALPANIKA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-013-001/106-A
(GOINDRA) 		1746001013NRG24140720230247761 14/07/2023 JAGDEESH PAW 1746001013WL010331 JAGDEESH PAW 00415 SBIN0002869 1224 1224 Processed 20/07/2023 069544312 JAGDEESHPAW STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-013-001/178
(GOINDRA) 		1746001013NRG24140720230247767 14/07/2023 SUNEETA VERMAN 1746001013WL010335 SUNEETA VERMAN 00415 SBIN0002869 1224 1224 Processed 20/07/2023 069544312 SUNEETAVERMAN STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-013-001/224
(GOINDRA) 		1746001013NRG24140720230247760 14/07/2023 SUKHILAL 1746001013WL010330 SUKHILAL 00415 SBIN0002869 1224 1224 Processed 20/07/2023 069544312 SUKHILAL STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-013-001/28
(GOINDRA) 		1746001013NRG24140720230247770 14/07/2023 THAKURDEEN 1746001013WL010336 THAKURDEEN 00415 SBIN0002869 1224 1224 Processed 20/07/2023 069544312 THAKURDEEN STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-013-002/132-A
(GOINDRA) 		1746001000NRG24140720230248769 14/07/2023 RINA 1746001WL010379 RINA 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 RINA STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-013-002/132-B
(GOINDRA) 		1746001000NRG24140720230248771 14/07/2023 PRAMILA 1746001WL010379 PRAMILA 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 PRAMILA STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001000NRG24140720230248773 14/07/2023 MADHU 1746001WL010379 MADHU 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 MADHU STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-013-002/148-D
(GOINDRA) 		1746001000NRG24140720230248772 14/07/2023 PREMLAL 1746001WL010379 PREMLAL 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 PREMLAL STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-013-002/153
(GOINDRA) 		1746001013NRG24140720230247773 14/07/2023 VIDYA 1746001013WL010338 VIDYA 00415 SBIN0002869 816 816 Processed 20/07/2023 069544312 VIDYA STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-013-002/16-A
(GOINDRA) 		1746001000NRG24140720230248774 14/07/2023 RUKMANI 1746001WL010379 RUKMANI 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 RUKMANI FINO PAYMENTS BANK LTD(608001)
44 KOTMA MP-46-001-013-002/167-A
(GOINDRA) 		1746001000NRG24140720230248775 14/07/2023 DURGAVATI 1746001WL010379 DURGAVATI 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 DURGAVATI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-013-002/41
(GOINDRA) 		1746001013NRG24140720230247763 14/07/2023 GEETA 1746001013WL010332 GEETA 00415 SBIN0002869 1224 1224 Processed 20/07/2023 069544312 GEETA STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-013-002/88
(GOINDRA) 		1746001000NRG24140720230248784 14/07/2023 CHHIDMIDI 1746001WL010379 CHHIDMIDI 00415 SBIN0002869 1200 1200 Processed 20/07/2023 069544312 CHHIDMIDI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-016-001/40
(KHAMHROUNDH) 		1746001016NRG24140720230247325 14/07/2023 TERASIYA 1746001016WL010313 TERASIYA 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069544312 TERASIYA STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-016-002/126
(KHAMHROUNDH) 		1746001016NRG24140720230247327 14/07/2023 KAJAL KOL 1746001016WL010313 KAJAL KOL 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069544312 KAJALKOL STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-016-002/135
(KHAMHROUNDH) 		1746001016NRG24140720230247330 14/07/2023 MUNNI 1746001016WL010313 MUNNI 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069544312 MUNNI STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-016-002/140
(KHAMHROUNDH) 		1746001016NRG24140720230247333 14/07/2023 SUBHADRI 1746001016WL010313 SUBHADRI 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069544312 SUBHADRI STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-016-002/184-C
(KHAMHROUNDH) 		1746001016NRG24140720230247334 14/07/2023 KALI BAI 1746001016WL010313 KALI BAI 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069544312 KALIBAI STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-016-002/24-C
(KHAMHROUNDH) 		1746001016NRG24140720230247338 14/07/2023 PARWATI 1746001016WL010313 PARWATI 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069544312 PARWATI STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-016-002/252
(KHAMHROUNDH) 		1746001016NRG24140720230247340 14/07/2023 SAKILA 1746001016WL010313 SAKILA 00415 SBIN0002869 884 884 Processed 20/07/2023 069544312 SAKILA STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-016-002/308
(KHAMHROUNDH) 		1746001016NRG24140720230247344 14/07/2023 SANJU 1746001016WL010313 SANJU 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069544312 SANJU STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-016-002/8
(KHAMHROUNDH) 		1746001016NRG24140720230247354 14/07/2023 gendu 1746001016WL010313 gendu 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069544312 gendu STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-018-003/240
(MAJHAULI) 		1746001018NRG24140720230248741 14/07/2023 SUNDAR BAI KEWAT 1746001018WL010376 SUNDAR BAI KEWAT 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SUNDARBAIKEWAT STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-018-003/98-A
(MAJHAULI) 		1746001018NRG24140720230248727 14/07/2023 PARWEENA BANO 1746001018WL010375 PARWEENA BANO 00415 SBIN0002869 1050 1050 Processed 20/07/2023 069544312 PARWEENABANO STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-025-001/139
(SARANGGARH) 		1746001025NRG24140720230248097 14/07/2023 SUNITA GUPTA 1746001025WL010350 SUNITA GUPTA 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 SUNITAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-025-001/14
(SARANGGARH) 		1746001025NRG24140720230248098 14/07/2023 SAMIM KHAN 1746001025WL010350 SAMIM KHAN 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SAMIMKHAN CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-025-001/144-A
(SARANGGARH) 		1746001025NRG24140720230248100 14/07/2023 SUNIL KEWAT 1746001025WL010350 SUNIL KEWAT 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 SUNILKEWAT STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-025-001/161
(SARANGGARH) 		1746001025NRG24140720230248010 14/07/2023 meena 1746001025WL010348 meena 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 meena STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-025-001/178-A
(SARANGGARH) 		1746001025NRG24140720230248101 14/07/2023 SEEMA KEWAT 1746001025WL010350 SEEMA KEWAT 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 SEEMAKEWAT STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-025-001/186
(SARANGGARH) 		1746001025NRG24140720230248103 14/07/2023 GEETA KEWAT 1746001025WL010350 GEETA KEWAT 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 GEETAKEWAT STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-025-001/247
(SARANGGARH) 		1746001025NRG24140720230248012 14/07/2023 POORAN YADAV 1746001025WL010348 POORAN YADAV 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 POORANYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-025-001/286-A
(SARANGGARH) 		1746001025NRG24140720230248108 14/07/2023 BHUPAT PRAJAPATI 1746001025WL010350 BHUPAT PRAJAPATI 00415 SBIN0002869 292 292 Processed 20/07/2023 069544312 BHUPATPRAJAPATI STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-025-001/291-B
(SARANGGARH) 		1746001025NRG24140720230248109 14/07/2023 MANISH KUMAR KEWAT 1746001025WL010350 MANISH KUMAR KEWAT 00415 SBIN0002869 1190 1190 Processed 20/07/2023 069544312 MANISHKUMARKEWAT STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-025-001/315
(SARANGGARH) 		1746001025NRG24140720230248112 14/07/2023 SAKUNTALA PRAJAPATI 1746001025WL010350 SAKUNTALA PRAJAPATI 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 SAKUNTALAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-025-001/44
(SARANGGARH) 		1746001025NRG24140720230248051 14/07/2023 KEMLI KOL 1746001025WL010349 KEMLI KOL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 KEMLIKOL STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-025-001/58-A
(SARANGGARH) 		1746001025NRG24140720230248113 14/07/2023 SALIM KHAN 1746001025WL010350 SALIM KHAN 00415 SBIN0002869 1022 1022 Processed 20/07/2023 069544312 SALIMKHAN STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-025-002/13-A
(SARANGGARH) 		1746001025NRG24140720230248056 14/07/2023 ANUPAM CHAUDHARI 1746001025WL010349 ANUPAM CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 ANUPAMCHAUDHARI STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-025-002/14
(SARANGGARH) 		1746001025NRG24140720230248057 14/07/2023 MUNNI CHAUDHARI 1746001025WL010349 MUNNI CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 MUNNICHAUDHARI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-025-002/15-B
(SARANGGARH) 		1746001025NRG24140720230248059 14/07/2023 MOHAN LAL 1746001025WL010349 MOHAN LAL 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 MOHANLAL STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-025-002/15-B
(SARANGGARH) 		1746001025NRG24140720230248060 14/07/2023 urmila 1746001025WL010349 urmila 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 urmila STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG24140720230248063 14/07/2023 CHANDRAVATI CHARMKAR 1746001025WL010349 CHANDRAVATI CHARMKAR 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 CHANDRAVATICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-025-002/165-B
(SARANGGARH) 		1746001025NRG24140720230248015 14/07/2023 budhawariya chaudhary 1746001025WL010348 budhawariya chaudhary 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 budhawariyachaudhary STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-025-002/165-C
(SARANGGARH) 		1746001025NRG24140720230248016 14/07/2023 SUMAN CHAUDHARI 1746001025WL010348 SUMAN CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SUMANCHAUDHARI STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-025-002/165-C
(SARANGGARH) 		1746001025NRG24140720230248064 14/07/2023 SUNDAR LAL CHARMKAR 1746001025WL010349 SUNDAR LAL CHARMKAR 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 SUNDARLALCHARMKAR FINO PAYMENTS BANK LTD(608001)
78 KOTMA MP-46-001-025-002/181-C
(SARANGGARH) 		1746001025NRG24140720230248066 14/07/2023 GOLLI SAHU 1746001025WL010349 GOLLI SAHU 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 GOLLISAHU STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG24140720230248024 14/07/2023 KEMLI KOL 1746001025WL010348 KEMLI KOL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 KEMLIKOL NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-025-002/191
(SARANGGARH) 		1746001025NRG24140720230248025 14/07/2023 CHHAVILAL CHAUDHARI 1746001025WL010348 CHHAVILAL CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 CHHAVILALCHAUDHARI STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-025-002/191
(SARANGGARH) 		1746001025NRG24140720230248026 14/07/2023 foolkuvar 1746001025WL010348 foolkuvar 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 foolkuvar STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-025-002/195
(SARANGGARH) 		1746001025NRG24140720230248067 14/07/2023 SUMITRA CHAUDHARI 1746001025WL010349 SUMITRA CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SUMITRACHAUDHARI STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-025-002/203-B
(SARANGGARH) 		1746001025NRG24140720230248028 14/07/2023 SAROJ SAHU 1746001025WL010348 SAROJ SAHU 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SAROJSAHU FINO PAYMENTS BANK LTD(608001)
84 KOTMA MP-46-001-025-002/258
(SARANGGARH) 		1746001025NRG24140720230248030 14/07/2023 BELA BAI YADAV 1746001025WL010348 BELA BAI YADAV 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 BELABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
85 KOTMA MP-46-001-025-002/27-C
(SARANGGARH) 		1746001025NRG24140720230248074 14/07/2023 REKHA CHAUDHARI 1746001025WL010349 REKHA CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 REKHACHAUDHARI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-025-002/29
(SARANGGARH) 		1746001025NRG24140720230248035 14/07/2023 munni kol 1746001025WL010348 munni kol 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 munnikol STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-025-002/29-A
(SARANGGARH) 		1746001025NRG24140720230248036 14/07/2023 RAMVATI KOL 1746001025WL010348 RAMVATI KOL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 RAMVATIKOL STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-025-002/29-B
(SARANGGARH) 		1746001025NRG24140720230248037 14/07/2023 VIJAY KUMAR KOL 1746001025WL010348 VIJAY KUMAR KOL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 VIJAYKUMARKOL STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-025-002/290-A
(SARANGGARH) 		1746001025NRG24140720230248076 14/07/2023 dhannu raidas 1746001025WL010349 dhannu raidas 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 dhannuraidas STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-025-002/30-A
(SARANGGARH) 		1746001025NRG24140720230248038 14/07/2023 MANOJ KUMAR KOL 1746001025WL010348 MANOJ KUMAR KOL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 MANOJKUMARKOL STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-025-002/301
(SARANGGARH) 		1746001025NRG24140720230248078 14/07/2023 SEETA RAIDAS 1746001025WL010349 SEETA RAIDAS 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 SEETARAIDAS NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-025-002/36-A
(SARANGGARH) 		1746001025NRG24140720230248080 14/07/2023 BHELLI SAHU 1746001025WL010349 BHELLI SAHU 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 BHELLISAHU NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-025-002/38-B
(SARANGGARH) 		1746001025NRG24140720230248042 14/07/2023 MANOJ BAIGA 1746001025WL010348 MANOJ BAIGA 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 MANOJBAIGA NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-025-002/39-A
(SARANGGARH) 		1746001025NRG24140720230248043 14/07/2023 KAMLA BAI RAUTEL 1746001025WL010348 KAMLA BAI RAUTEL 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 KAMLABAIRAUTEL FINO PAYMENTS BANK LTD(608001)
95 KOTMA MP-46-001-025-002/4
(SARANGGARH) 		1746001025NRG24140720230248044 14/07/2023 SAMUDIYA 1746001025WL010348 SAMUDIYA 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 SAMUDIYA FINO PAYMENTS BANK LTD(608001)
96 KOTMA MP-46-001-025-002/72
(SARANGGARH) 		1746001025NRG24140720230248087 14/07/2023 RAHUL RAIDAS 1746001025WL010349 RAHUL RAIDAS 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 RAHULRAIDAS STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-025-002/72-B
(SARANGGARH) 		1746001025NRG24140720230248089 14/07/2023 SONIYA RAIDAS 1746001025WL010349 SONIYA RAIDAS 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 SONIYARAIDAS STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-025-002/72-C
(SARANGGARH) 		1746001025NRG24140720230248090 14/07/2023 BHEEMSEN CHAUDHARI 1746001025WL010349 BHEEMSEN CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 BHEEMSENCHAUDHARI STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-025-002/9
(SARANGGARH) 		1746001025NRG24140720230248092 14/07/2023 TARAWATI CHAUDHARI 1746001025WL010349 TARAWATI CHAUDHARI 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 TARAWATICHAUDHARI STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-025-002/9-A
(SARANGGARH) 		1746001025NRG24140720230248093 14/07/2023 BHAGWANDAS CHAUDHARY 1746001025WL010349 BHAGWANDAS CHAUDHARY 00415 SBIN0002869 1080 1080 Processed 20/07/2023 069544312 BHAGWANDASCHAUDHARY STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-025-002/9-B
(SARANGGARH) 		1746001025NRG24140720230248094 14/07/2023 YOGESH KUMAR CHAUDHARI 1746001025WL010349 YOGESH KUMAR CHAUDHARI 00415 SBIN0002869 1140 1140 Processed 20/07/2023 069544312 YOGESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-025-002/93-A
(SARANGGARH) 		1746001025NRG24140720230248046 14/07/2023 rajaram 1746001025WL010348 rajaram 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 rajaram STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-025-002/97-B
(SARANGGARH) 		1746001025NRG24140720230248049 14/07/2023 VIMALA YADAV 1746001025WL010348 VIMALA YADAV 00415 SBIN0002869 1020 1020 Processed 20/07/2023 069544312 VIMALAYADAV STATE BANK OF INDIA(508548)
SubTotal 76919 76919
104 KOTMA MP-46-001-002-001/26
(BAHERABANDH) 		1746001000NRG24140720230248755 14/07/2023 SANGEETA PANIKA 1746001WL010378 SANGEETA PANIKA 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 SANGEETAPANIKA STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-002-001/8
(BAHERABANDH) 		1746001000NRG24140720230248768 14/07/2023 AJAY BAIGA 1746001WL010378 AJAY BAIGA 00415 SBIN0006072 1200 1200 Processed 20/07/2023 069544312 AJAYBAIGA STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-005-003/101
(BELGAON) 		1746001005NRG24140720230247942 14/07/2023 SHANTI YADAV 1746001005WL010345 SHANTI YADAV 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 SHANTIYADAV STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-005-003/118
(BELGAON) 		1746001005NRG24140720230247945 14/07/2023 AMRIT LAL YADAV 1746001005WL010345 AMRIT LAL YADAV 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 AMRITLALYADAV FINO PAYMENTS BANK LTD(608001)
108 KOTMA MP-46-001-005-003/118
(BELGAON) 		1746001005NRG24140720230247946 14/07/2023 URMILA Yadav 1746001005WL010345 URMILA Yadav 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 URMILAYadav STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-005-003/32-A
(BELGAON) 		1746001005NRG24140720230247951 14/07/2023 CHHINDIYA BAI 1746001005WL010345 CHHINDIYA BAI 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 CHHINDIYABAI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24140720230247955 14/07/2023 Fulmati gond 1746001005WL010345 Fulmati gond 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 Fulmatigond STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-005-003/61-A
(BELGAON) 		1746001005NRG24140720230247964 14/07/2023 ARUNA PANIKA 1746001005WL010345 ARUNA PANIKA 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 ARUNAPANIKA STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-005-003/61-A
(BELGAON) 		1746001005NRG24140720230247963 14/07/2023 CHANDRIKA PRAAD 1746001005WL010345 CHANDRIKA PRAAD 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 CHANDRIKAPRAAD STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-005-003/87-A
(BELGAON) 		1746001005NRG24140720230247967 14/07/2023 SAGAR SINGH 1746001005WL010345 SAGAR SINGH 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 SAGARSINGH STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-016-002/134
(KHAMHROUNDH) 		1746001016NRG24140720230247329 14/07/2023 CHITRAVATI 1746001016WL010313 CHITRAVATI 00415 SBIN0006072 1326 1326 Processed 20/07/2023 069544312 CHITRAVATI STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-016-002/23-A
(KHAMHROUNDH) 		1746001016NRG24140720230247335 14/07/2023 MANTI 1746001016WL010313 MANTI 00415 SBIN0006072 1326 1326 Processed 20/07/2023 069544312 MANTI STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-016-002/23-B
(KHAMHROUNDH) 		1746001016NRG24140720230247336 14/07/2023 DEVKI 1746001016WL010313 DEVKI 00415 SBIN0006072 1326 1326 Processed 20/07/2023 069544312 DEVKI STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-018-001/13-D
(MAJHAULI) 		1746001018NRG24140720230248630 14/07/2023 KUSUM SINGH GOND 1746001018WL010374 KUSUM SINGH GOND 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 KUSUMSINGHGOND STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-018-001/14-A
(MAJHAULI) 		1746001018NRG24140720230248631 14/07/2023 NANDAS PAV 1746001018WL010374 NANDAS PAV 00415 SBIN0006072 1225 1225 Processed 20/07/2023 069544312 NANDASPAV STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-018-001/14-B
(MAJHAULI) 		1746001018NRG24140720230248632 14/07/2023 HEERALAL PAW 1746001018WL010374 HEERALAL PAW 00415 SBIN0006072 1575 1575 Processed 20/07/2023 069544312 HEERALALPAW STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-018-001/16-D
(MAJHAULI) 		1746001018NRG24140720230248633 14/07/2023 RAJESH PAV 1746001018WL010374 RAJESH PAV 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 RAJESHPAV STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-018-001/24-B
(MAJHAULI) 		1746001018NRG24140720230248637 14/07/2023 MANGAL SINGH GOND 1746001018WL010374 MANGAL SINGH GOND 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 MANGALSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
122 KOTMA MP-46-001-018-001/33-A
(MAJHAULI) 		1746001018NRG24140720230248650 14/07/2023 RAVI AGARIYA 1746001018WL010374 RAVI AGARIYA 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 RAVIAGARIYA STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-018-001/41-A
(MAJHAULI) 		1746001018NRG24140720230248655 14/07/2023 MOHAN PAW 1746001018WL010374 MOHAN PAW 00415 SBIN0006072 1925 1925 Processed 20/07/2023 069544312 MOHANPAW STATE BANK OF INDIA(508548)
124 KOTMA MP-46-001-018-001/45-A
(MAJHAULI) 		1746001018NRG24140720230248658 14/07/2023 DHANIRAM PAV 1746001018WL010374 DHANIRAM PAV 00415 SBIN0006072 700 700 Processed 20/07/2023 069544312 DHANIRAMPAV STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-018-001/56-A
(MAJHAULI) 		1746001018NRG24140720230248665 14/07/2023 BALRAM SINGH PAV 1746001018WL010374 BALRAM SINGH PAV 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 BALRAMSINGHPAV STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-018-001/57-A
(MAJHAULI) 		1746001018NRG24140720230248668 14/07/2023 SURAJ KUMAR SAHU 1746001018WL010374 SURAJ KUMAR SAHU 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-018-001/57-B
(MAJHAULI) 		1746001018NRG24140720230248669 14/07/2023 SUSHMA SAHU 1746001018WL010374 SUSHMA SAHU 00415 SBIN0006072 1050 1050 Processed 20/07/2023 069544312 SUSHMASAHU STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-018-001/63-B
(MAJHAULI) 		1746001018NRG24140720230248674 14/07/2023 MOHAN KUMAR PRAJAPATI 1746001018WL010374 MOHAN KUMAR PRAJAPATI 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 MOHANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-018-001/63-C
(MAJHAULI) 		1746001018NRG24140720230248675 14/07/2023 RAVI PRASAD PANIKA 1746001018WL010374 RAVI PRASAD PANIKA 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 RAVIPRASADPANIKA STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-018-001/66-A
(MAJHAULI) 		1746001018NRG24140720230248676 14/07/2023 DEV KUMAR DHANWAR 1746001018WL010374 DEV KUMAR DHANWAR 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 DEVKUMARDHANWAR NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-018-001/70
(MAJHAULI) 		1746001018NRG24140720230248680 14/07/2023 SURAJ PRASAD KEWAT 1746001018WL010374 SURAJ PRASAD KEWAT 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 SURAJPRASADKEWAT STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-018-003/110-D
(MAJHAULI) 		1746001018NRG24140720230248685 14/07/2023 SAMSUDDIN 1746001018WL010375 SAMSUDDIN 00415 SBIN0006072 1050 1050 Processed 20/07/2023 069544312 SAMSUDDIN STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-018-003/127-A
(MAJHAULI) 		1746001018NRG24140720230248687 14/07/2023 KOMAL KEWAT 1746001018WL010375 KOMAL KEWAT 00415 SBIN0006072 525 525 Processed 20/07/2023 069544312 KOMALKEWAT STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-018-003/132-D
(MAJHAULI) 		1746001018NRG24140720230248577 14/07/2023 AJAY SINGH 1746001018WL010373 AJAY SINGH 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24140720230248581 14/07/2023 GEETABAI GOND 1746001018WL010373 GEETABAI GOND 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 GEETABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOTMA MP-46-001-018-003/135-C
(MAJHAULI) 		1746001018NRG24140720230248584 14/07/2023 manoj singh 1746001018WL010373 manoj singh 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 manojsingh STATE BANK OF INDIA(508548)
137 KOTMA MP-46-001-018-003/137-A
(MAJHAULI) 		1746001018NRG24140720230248585 14/07/2023 ANITA SINGH 1746001018WL010373 ANITA SINGH 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 ANITASINGH FINO PAYMENTS BANK LTD(608001)
138 KOTMA MP-46-001-018-003/14-A
(MAJHAULI) 		1746001018NRG24140720230248586 14/07/2023 KULDEEP SINGH 1746001018WL010373 KULDEEP SINGH 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 KULDEEPSINGH STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-018-003/164-B
(MAJHAULI) 		1746001018NRG24140720230248731 14/07/2023 ANJALI PANIKA 1746001018WL010376 ANJALI PANIKA 00415 SBIN0006072 1020 1020 Processed 20/07/2023 069544312 ANJALIPANIKA STATE BANK OF INDIA(508548)
140 KOTMA MP-46-001-018-003/177-A
(MAJHAULI) 		1746001018NRG24140720230248590 14/07/2023 SANTLAL SINGH GOND 1746001018WL010373 SANTLAL SINGH GOND 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 SANTLALSINGHGOND STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-018-003/177-B
(MAJHAULI) 		1746001018NRG24140720230248592 14/07/2023 ALKA SINGH 1746001018WL010373 ALKA SINGH 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 ALKASINGH STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-018-003/212-C
(MAJHAULI) 		1746001018NRG24140720230248736 14/07/2023 PANCH WATI BAI PANIKA 1746001018WL010376 PANCH WATI BAI PANIKA 00415 SBIN0006072 1020 1020 Processed 20/07/2023 069544312 PANCHWATIBAIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOTMA MP-46-001-018-003/218
(MAJHAULI) 		1746001018NRG24140720230248604 14/07/2023 DEMAN SINGH GOND 1746001018WL010373 DEMAN SINGH GOND 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 DEMANSINGHGOND STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-018-003/230
(MAJHAULI) 		1746001018NRG24140720230248740 14/07/2023 RAMSUHAVAN KEWAT 1746001018WL010376 RAMSUHAVAN KEWAT 00415 SBIN0006072 1020 1020 Processed 20/07/2023 069544312 RAMSUHAVANKEWAT STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-018-003/231
(MAJHAULI) 		1746001018NRG24140720230248710 14/07/2023 JAGDISH KEWAT 1746001018WL010375 JAGDISH KEWAT 00415 SBIN0006072 525 525 Processed 20/07/2023 069544312 JAGDISHKEWAT STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-018-003/231
(MAJHAULI) 		1746001018NRG24140720230248711 14/07/2023 MEERA BAI 1746001018WL010375 MEERA BAI 00415 SBIN0006072 525 525 Processed 20/07/2023 069544312 MEERABAI STATE BANK OF INDIA(508548)
147 KOTMA MP-46-001-018-003/240-B
(MAJHAULI) 		1746001018NRG24140720230248742 14/07/2023 RAJKUMAR KEWAT 1746001018WL010376 RAJKUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 20/07/2023 069544312 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-018-003/251
(MAJHAULI) 		1746001018NRG24140720230248716 14/07/2023 SADDAM 1746001018WL010375 SADDAM 00415 SBIN0006072 1050 1050 Processed 20/07/2023 069544312 SADDAM STATE BANK OF INDIA(508548)
149 KOTMA MP-46-001-018-003/50-A
(MAJHAULI) 		1746001018NRG24140720230248615 14/07/2023 ROHNI PANIKA 1746001018WL010373 ROHNI PANIKA 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 ROHNIPANIKA STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-018-003/61-A
(MAJHAULI) 		1746001018NRG24140720230248744 14/07/2023 udaybhan panika 1746001018WL010376 udaybhan panika 00415 SBIN0006072 1020 1020 Processed 20/07/2023 069544312 udaybhanpanika NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24140720230248619 14/07/2023 Maya agariya 1746001018WL010373 Maya agariya 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 Mayaagariya INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOTMA MP-46-001-018-003/93-A
(MAJHAULI) 		1746001018NRG24140720230248725 14/07/2023 RIYAJ SAI 1746001018WL010375 RIYAJ SAI 00415 SBIN0006072 700 700 Processed 20/07/2023 069544312 RIYAJSAI STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-018-003/93-B
(MAJHAULI) 		1746001018NRG24140720230248621 14/07/2023 SAFIYA TARANNUM 1746001018WL010373 SAFIYA TARANNUM 00415 SBIN0006072 2100 2100 Processed 20/07/2023 069544312 SAFIYATARANNUM STATE BANK OF INDIA(508548)
154 KOTMA MP-46-001-018-003/98-A
(MAJHAULI) 		1746001018NRG24140720230248726 14/07/2023 ISTAK 1746001018WL010375 ISTAK 00415 SBIN0006072 1050 1050 Processed 20/07/2023 069544312 ISTAK INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOTMA MP-46-001-027-001/108-A
(THANGAON) 		1746001000NRG24140720230247665 14/07/2023 SUKHNI BAI 1746001WL010326 SUKHNI BAI 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 SUKHNIBAI STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-027-001/108-A
(THANGAON) 		1746001000NRG24140720230247664 14/07/2023 SURAJ PANIKA 1746001WL010326 SURAJ PANIKA 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 SURAJPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOTMA MP-46-001-027-001/243-B
(THANGAON) 		1746001000NRG24140720230247666 14/07/2023 BHiMSEN KEWAT 1746001WL010326 BHiMSEN KEWAT 00415 SBIN0006072 1800 1800 Processed 20/07/2023 069544312 BHiMSENKEWAT STATE BANK OF INDIA(508548)
158 KOTMA MP-46-001-027-001/299-A
(THANGAON) 		1746001000NRG24140720230247668 14/07/2023 SHIV KUMAR KEWAT 1746001WL010326 SHIV KUMAR KEWAT 00415 SBIN0006072 2000 2000 Processed 20/07/2023 069544312 SHIVKUMARKEWAT STATE BANK OF INDIA(508548)
159 KOTMA MP-46-001-027-001/479
(THANGAON) 		1746001000NRG24140720230247672 14/07/2023 pushpa kewat 1746001WL010326 pushpa kewat 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 pushpakewat STATE BANK OF INDIA(508548)
160 KOTMA MP-46-001-027-001/479
(THANGAON) 		1746001000NRG24140720230247671 14/07/2023 suresh kewat 1746001WL010326 suresh kewat 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 sureshkewat STATE BANK OF INDIA(508548)
161 KOTMA MP-46-001-027-001/495
(THANGAON) 		1746001000NRG24140720230247674 14/07/2023 KAMLESH KUMAR KEWAT 1746001WL010326 KAMLESH KUMAR KEWAT 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-027-001/79-A
(THANGAON) 		1746001000NRG24140720230247677 14/07/2023 LAKSHMI CHANDRA 1746001WL010326 LAKSHMI CHANDRA 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 LAKSHMICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOTMA MP-46-001-027-002/11
(THANGAON) 		1746001000NRG24140720230247680 14/07/2023 JANKI 1746001WL010326 JANKI 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 JANKI STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-027-002/17-A
(THANGAON) 		1746001000NRG24140720230247687 14/07/2023 bheli bai paw 1746001WL010326 bheli bai paw 00415 SBIN0006072 1800 1800 Processed 20/07/2023 069544312 bhelibaipaw STATE BANK OF INDIA(508548)
165 KOTMA MP-46-001-027-002/18-A
(THANGAON) 		1746001000NRG24140720230247688 14/07/2023 PHOOL BAI PANIKA 1746001WL010326 PHOOL BAI PANIKA 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 PHOOLBAIPANIKA STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-027-002/22-A
(THANGAON) 		1746001000NRG24140720230247690 14/07/2023 mamta yadav 1746001WL010326 mamta yadav 00415 SBIN0006072 200 200 Processed 20/07/2023 069544312 mamtayadav STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-027-002/23
(THANGAON) 		1746001000NRG24140720230247691 14/07/2023 GEETA BAI 1746001WL010326 GEETA BAI 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 GEETABAI STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-027-002/35
(THANGAON) 		1746001000NRG24140720230247692 14/07/2023 ANJU BAI 1746001WL010326 ANJU BAI 00415 SBIN0006072 2200 2200 Processed 20/07/2023 069544312 ANJUBAI STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24140720230247693 14/07/2023 CHAMPA 1746001WL010326 CHAMPA 00415 SBIN0006072 2000 2000 Processed 20/07/2023 069544312 CHAMPA STATE BANK OF INDIA(508548)
170 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24140720230247694 14/07/2023 SANJU KUMAR 1746001WL010326 SANJU KUMAR 00415 SBIN0006072 1800 1800 Processed 20/07/2023 069544312 SANJUKUMAR STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-027-002/36-B
(THANGAON) 		1746001000NRG24140720230247695 14/07/2023 BIRAN KUMAR CHOUDHARY 1746001WL010326 BIRAN KUMAR CHOUDHARY 00415 SBIN0006072 2000 2000 Processed 20/07/2023 069544312 BIRANKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
172 KOTMA MP-46-001-027-002/45
(THANGAON) 		1746001000NRG24140720230247696 14/07/2023 HOMVATI GOND 1746001WL010326 HOMVATI GOND 00415 SBIN0006072 2600 2600 Processed 20/07/2023 069544312 HOMVATIGOND STATE BANK OF INDIA(508548)
173 KOTMA MP-46-001-027-002/45-B
(THANGAON) 		1746001000NRG24140720230247697 14/07/2023 BUDHAN BAI 1746001WL010326 BUDHAN BAI 00415 SBIN0006072 2600 2600 Processed 20/07/2023 069544312 BUDHANBAI STATE BANK OF INDIA(508548)
174 KOTMA MP-46-001-027-002/46-B
(THANGAON) 		1746001000NRG24140720230247700 14/07/2023 PREMVATI AGARIYA 1746001WL010326 PREMVATI AGARIYA 00415 SBIN0006072 1800 1800 Processed 20/07/2023 069544312 PREMVATIAGARIYA STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-027-002/49-B
(THANGAON) 		1746001000NRG24140720230247702 14/07/2023 vishnu kumar 1746001WL010326 vishnu kumar 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 vishnukumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOTMA MP-46-001-027-002/52-B
(THANGAON) 		1746001000NRG24140720230247704 14/07/2023 chandradas chaudhary 1746001WL010326 chandradas chaudhary 00415 SBIN0006072 2200 2200 Processed 20/07/2023 069544312 chandradaschaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOTMA MP-46-001-027-002/53
(THANGAON) 		1746001000NRG24140720230247705 14/07/2023 BALLU BAI 1746001WL010326 BALLU BAI 00415 SBIN0006072 2000 2000 Processed 20/07/2023 069544312 BALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-027-002/54
(THANGAON) 		1746001000NRG24140720230247706 14/07/2023 FULKUNWER 1746001WL010326 FULKUNWER 00415 SBIN0006072 2200 2200 Processed 20/07/2023 069544312 FULKUNWER STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-027-002/58
(THANGAON) 		1746001000NRG24140720230247707 14/07/2023 GEETA 1746001WL010326 GEETA 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 GEETA STATE BANK OF INDIA(508548)
180 KOTMA MP-46-001-027-002/66-C
(THANGAON) 		1746001000NRG24140720230247708 14/07/2023 ANTU PAW 1746001WL010326 ANTU PAW 00415 SBIN0006072 2200 2200 Processed 20/07/2023 069544312 ANTUPAW NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-027-002/68
(THANGAON) 		1746001000NRG24140720230247709 14/07/2023 HEERALAL 1746001WL010326 HEERALAL 00415 SBIN0006072 2000 2000 Processed 20/07/2023 069544312 HEERALAL STATE BANK OF INDIA(508548)
182 KOTMA MP-46-001-027-002/74-D
(THANGAON) 		1746001000NRG24140720230247710 14/07/2023 jyoti dholiya 1746001WL010326 jyoti dholiya 00415 SBIN0006072 2400 2400 Processed 20/07/2023 069544312 jyotidholiya STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-027-002/78
(THANGAON) 		1746001000NRG24140720230247711 14/07/2023 SANGITA 1746001WL010326 SANGITA 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 SANGITA STATE BANK OF INDIA(508548)
184 KOTMA MP-46-001-027-002/90-B
(THANGAON) 		1746001000NRG24140720230247716 14/07/2023 domana choudhary 1746001WL010326 domana choudhary 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 domanachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTMA MP-46-001-027-002/96-A
(THANGAON) 		1746001000NRG24140720230247717 14/07/2023 TARA 1746001WL010326 TARA 00415 SBIN0006072 2800 2800 Processed 20/07/2023 069544312 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOTMA MP-46-001-029-001/77-D
(UMARDA) 		1746001000NRG24140720230247610 14/07/2023 ASHOK SINGH 1746001WL010323 ASHOK SINGH 00415 SBIN0006072 3080 3080 Processed 20/07/2023 069544312 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-029-001/77-D
(UMARDA) 		1746001000NRG24140720230247611 14/07/2023 KIRAN DEVE 1746001WL010323 KIRAN DEVE 00415 SBIN0006072 3080 3080 Processed 20/07/2023 069544312 KIRANDEVE STATE BANK OF INDIA(508548)
SubTotal 165838 165838
188 KOTMA MP-46-001-027-001/495
(THANGAON) 		1746001000NRG24140720230247675 14/07/2023 LAXMI KEWAT 1746001WL010326 LAXMI KEWAT 00415 SBIN0007224 2800 2800 Processed 20/07/2023 069544312 LAXMIKEWAT STATE BANK OF INDIA(508548)
SubTotal 2800 2800
189 KOTMA MP-46-001-002-001/154-A
(BAHERABANDH) 		1746001000NRG24140720230248751 14/07/2023 SHIVAM KUSHWAHA 1746001WL010378 SHIVAM KUSHWAHA 00415 SBIN0012188 2400 2400 Processed 20/07/2023 069544312 SHIVAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
190 KOTMA MP-46-001-018-003/61-A
(MAJHAULI) 		1746001018NRG24140720230248745 14/07/2023 UMABHARTI PANAIKA 1746001018WL010376 UMABHARTI PANAIKA 00468 UBIN0549495 1020 1020 Processed 20/07/2023 069544312 UMABHARTIPANAIKA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
191 KOTMA MP-46-001-025-002/9-B
(SARANGGARH) 		1746001025NRG24140720230248095 14/07/2023 POOJA CHOUDHARY 1746001025WL010349 POOJA CHOUDHARY 00468 UBIN0563781 1080 1080 Processed 20/07/2023 069544312 POOJACHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1080 1080
192 KOTMA MP-46-001-025-002/93
(SARANGGARH) 		1746001025NRG24140720230248045 14/07/2023 sukhmila chaudhari 1746001025WL010348 sukhmila chaudhari 00666 IDFB0041381 1020 1020 Processed 20/07/2023 069544312 sukhmilachaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
193 KOTMA MP-46-001-002-001/487
(BAHERABANDH) 		1746001000NRG24140720230248764 14/07/2023 BABLI PANIKA 1746001WL010378 BABLI PANIKA 00688 FINO0001001 2400 2400 Processed 20/07/2023 069544312 BABLIPANIKA FINO PAYMENTS BANK LTD(608001)
194 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24140720230247775 14/07/2023 LILADEVI 1746001013WL010339 LILADEVI 00688 FINO0001001 1224 1224 Processed 20/07/2023 069544312 LILADEVI FINO PAYMENTS BANK LTD(608001)
195 KOTMA MP-46-001-016-002/78-B
(KHAMHROUNDH) 		1746001016NRG24140720230247352 14/07/2023 JUBEDA 1746001016WL010313 JUBEDA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544312 JUBEDA FINO PAYMENTS BANK LTD(608001)
196 KOTMA MP-46-001-025-002/15-C
(SARANGGARH) 		1746001025NRG24140720230248014 14/07/2023 SHAMBHU RAIDAS 1746001025WL010348 SHAMBHU RAIDAS 00688 FINO0001001 1020 1020 Processed 20/07/2023 069544312 SHAMBHURAIDAS FINO PAYMENTS BANK LTD(608001)
197 KOTMA MP-46-001-025-002/16-A
(SARANGGARH) 		1746001025NRG24140720230248061 14/07/2023 KOMAL CHAUDHARI 1746001025WL010349 KOMAL CHAUDHARI 00688 FINO0001001 1140 1140 Processed 20/07/2023 069544312 KOMALCHAUDHARI STATE BANK OF INDIA(508548)
198 KOTMA MP-46-001-025-002/35-A
(SARANGGARH) 		1746001025NRG24140720230248041 14/07/2023 GEETA 1746001025WL010348 GEETA 00688 FINO0001001 1020 1020 Processed 20/07/2023 069544312 GEETA STATE BANK OF INDIA(508548)
SubTotal 8130 8130
199 KOTMA MP-46-001-013-002/167-A
(GOINDRA) 		1746001000NRG24140720230248776 14/07/2023 BESHAHU 1746001WL010379 BESHAHU 00688 FINO0001446 1200 1200 Processed 20/07/2023 069544312 BESHAHU FINO PAYMENTS BANK LTD(608001)
200 KOTMA MP-46-001-013-002/42-B
(GOINDRA) 		1746001013NRG24140720230247774 14/07/2023 VINOD CHAUDHARI 1746001013WL010339 VINOD CHAUDHARI 00688 FINO0001446 1224 1224 Processed 20/07/2023 069544312 VINODCHAUDHARI FINO PAYMENTS BANK LTD(608001)
201 KOTMA MP-46-001-013-002/59-A
(GOINDRA) 		1746001013NRG24140720230247765 14/07/2023 GANESH SINGH 1746001013WL010333 GANESH SINGH 00688 FINO0001446 1224 1224 Processed 20/07/2023 069544312 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
202 KOTMA MP-46-001-025-001/142
(SARANGGARH) 		1746001025NRG24140720230248099 14/07/2023 MOHAMMAD SADDAK 1746001025WL010350 MOHAMMAD SADDAK 00688 FINO0001446 1022 1022 Processed 20/07/2023 069544312 MOHAMMADSADDAK FINO PAYMENTS BANK LTD(608001)
203 KOTMA MP-46-001-025-001/233-A
(SARANGGARH) 		1746001025NRG24140720230248050 14/07/2023 SUNIL SAHU 1746001025WL010349 SUNIL SAHU 00688 FINO0001446 1080 1080 Processed 20/07/2023 069544312 SUNILSAHU FINO PAYMENTS BANK LTD(608001)
204 KOTMA MP-46-001-025-002/18-A
(SARANGGARH) 		1746001025NRG24140720230248021 14/07/2023 NEERAJ KUMAR KOL 1746001025WL010348 NEERAJ KUMAR KOL 00688 FINO0001446 1020 1020 Processed 20/07/2023 069544312 NEERAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
205 KOTMA MP-46-001-025-002/185
(SARANGGARH) 		1746001025NRG24140720230248022 14/07/2023 GANGI BAI 1746001025WL010348 GANGI BAI 00688 FINO0001446 1020 1020 Processed 20/07/2023 069544312 GANGIBAI FINO PAYMENTS BANK LTD(608001)
206 KOTMA MP-46-001-025-002/307
(SARANGGARH) 		1746001025NRG24140720230248040 14/07/2023 SANTOSH AGARIYA 1746001025WL010348 SANTOSH AGARIYA 00688 FINO0001446 1020 1020 Processed 20/07/2023 069544312 SANTOSHAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8810 8810
207 KOTMA MP-46-001-003-001/289-A
(BAIHATOLA) 		1746001003NRG24140720230247314 14/07/2023 NIRASHA BAI 1746001003WL010311 NIRASHA BAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069544312 NIRASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG24140720230248679 14/07/2023 SONIYA 1746001018WL010374 SONIYA 00691 IPOS0000001 2100 2100 Processed 20/07/2023 069544312 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOTMA MP-46-001-027-001/480-A
(THANGAON) 		1746001000NRG24140720230247673 14/07/2023 rakesh kumar panik 1746001WL010326 rakesh kumar panik 00691 IPOS0000001 2000 2000 Processed 20/07/2023 069544312 rakeshkumarpanik INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOTMA MP-46-001-027-002/120
(THANGAON) 		1746001000NRG24140720230247681 14/07/2023 ANITA BAI 1746001WL010326 ANITA BAI 00691 IPOS0000001 2000 2000 Processed 20/07/2023 069544312 ANITABAI CENTRAL BANK OF INDIA(607115)
211 KOTMA MP-46-001-027-002/123-A
(THANGAON) 		1746001000NRG24140720230247685 14/07/2023 rambai panika 1746001WL010326 rambai panika 00691 IPOS0000001 2800 2800 Processed 20/07/2023 069544312 rambaipanika STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-027-002/123-A
(THANGAON) 		1746001000NRG24140720230247684 14/07/2023 sonu panika 1746001WL010326 sonu panika 00691 IPOS0000001 2800 2800 Processed 20/07/2023 069544312 sonupanika INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOTMA MP-46-001-027-002/455
(THANGAON) 		1746001000NRG24140720230247699 14/07/2023 Janki panika 1746001WL010326 Janki panika 00691 IPOS0000001 2800 2800 Processed 20/07/2023 069544312 Jankipanika INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOTMA MP-46-001-027-002/8
(THANGAON) 		1746001000NRG24140720230247712 14/07/2023 URMILA 1746001WL010326 URMILA 00691 IPOS0000001 2200 2200 Processed 20/07/2023 069544312 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOTMA MP-46-001-027-002/82-A
(THANGAON) 		1746001000NRG24140720230247713 14/07/2023 sangeeta panika 1746001WL010326 sangeeta panika 00691 IPOS0000001 2800 2800 Processed 20/07/2023 069544312 sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20970 20970
216 KOTMA MP-46-001-002-001/104
(BAHERABANDH) 		1746001000NRG24140720230248749 14/07/2023 RAMKALI 1746001WL010378 RAMKALI 00697 BKID0MG1506 2000 2000 Processed 20/07/2023 069544312 RAMKALI CENTRAL BANK OF INDIA(607115)
217 KOTMA MP-46-001-002-001/155-B
(BAHERABANDH) 		1746001000NRG24140720230248752 14/07/2023 VIMLA 1746001WL010378 VIMLA 00697 BKID0MG1506 1600 1600 Processed 20/07/2023 069544312 VIMLA CENTRAL BANK OF INDIA(607115)
218 KOTMA MP-46-001-002-001/193
(BAHERABANDH) 		1746001000NRG24140720230248754 14/07/2023 RAMBI 1746001WL010378 RAMBI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 RAMBI CENTRAL BANK OF INDIA(607115)
219 KOTMA MP-46-001-002-001/31
(BAHERABANDH) 		1746001000NRG24140720230248756 14/07/2023 ANEETA 1746001WL010378 ANEETA 00697 BKID0MG1506 2200 2200 Processed 20/07/2023 069544312 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
220 KOTMA MP-46-001-002-001/319-B
(BAHERABANDH) 		1746001000NRG24140720230248757 14/07/2023 GANGAWATI KUSHWAHA 1746001WL010378 GANGAWATI KUSHWAHA 00697 BKID0MG1506 2200 2200 Processed 20/07/2023 069544312 GANGAWATIKUSHWAHA STATE BANK OF INDIA(508548)
221 KOTMA MP-46-001-002-001/340-B
(BAHERABANDH) 		1746001000NRG24140720230248758 14/07/2023 KAMTU 1746001WL010378 KAMTU 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 KAMTU STATE BANK OF INDIA(508548)
222 KOTMA MP-46-001-002-001/342-A
(BAHERABANDH) 		1746001000NRG24140720230248759 14/07/2023 SHUSHIL 1746001WL010378 SHUSHIL 00697 BKID0MG1506 2200 2200 Processed 20/07/2023 069544312 SHUSHIL CENTRAL BANK OF INDIA(607115)
223 KOTMA MP-46-001-002-001/344-D
(BAHERABANDH) 		1746001000NRG24140720230248760 14/07/2023 NAGENDRA 1746001WL010378 NAGENDRA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 NAGENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
224 KOTMA MP-46-001-002-001/346
(BAHERABANDH) 		1746001000NRG24140720230248762 14/07/2023 KAUSHILYA 1746001WL010378 KAUSHILYA 00697 BKID0MG1506 1600 1600 Processed 20/07/2023 069544312 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
225 KOTMA MP-46-001-002-001/346
(BAHERABANDH) 		1746001000NRG24140720230248761 14/07/2023 PHOOLCHAND 1746001WL010378 PHOOLCHAND 00697 BKID0MG1506 2200 2200 Processed 20/07/2023 069544312 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
226 KOTMA MP-46-001-002-001/72
(BAHERABANDH) 		1746001000NRG24140720230248766 14/07/2023 RAJKUMAR 1746001WL010378 RAJKUMAR 00697 BKID0MG1506 600 600 Processed 20/07/2023 069544312 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOTMA MP-46-001-005-003/1
(BELGAON) 		1746001005NRG24140720230247940 14/07/2023 SUMITRA 1746001005WL010345 SUMITRA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
228 KOTMA MP-46-001-005-003/106
(BELGAON) 		1746001005NRG24140720230247943 14/07/2023 ROHIT KUMAR 1746001005WL010345 ROHIT KUMAR 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-005-003/17-A
(BELGAON) 		1746001005NRG24140720230247947 14/07/2023 LALITA 1746001005WL010345 LALITA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 LALITA NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24140720230247949 14/07/2023 BAIYA 1746001005WL010345 BAIYA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 BAIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-005-003/20
(BELGAON) 		1746001005NRG24140720230247948 14/07/2023 MIDHAI LAL 1746001005WL010345 MIDHAI LAL 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 MIDHAILAL NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-005-003/43-A
(BELGAON) 		1746001005NRG24140720230247953 14/07/2023 GEETA 1746001005WL010345 GEETA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 GEETA NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-005-003/43-A
(BELGAON) 		1746001005NRG24140720230247952 14/07/2023 OM SINGH 1746001005WL010345 OM SINGH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24140720230247954 14/07/2023 RATI SINGH 1746001005WL010345 RATI SINGH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 RATISINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-005-003/44
(BELGAON) 		1746001005NRG24140720230247956 14/07/2023 BHAJAN SINGH 1746001005WL010345 BHAJAN SINGH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24140720230247958 14/07/2023 SAVITRI 1746001005WL010345 SAVITRI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24140720230247957 14/07/2023 SUKH DEV 1746001005WL010345 SUKH DEV 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-005-003/51
(BELGAON) 		1746001005NRG24140720230247959 14/07/2023 RAGHUNATH 1746001005WL010345 RAGHUNATH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
239 KOTMA MP-46-001-005-003/54
(BELGAON) 		1746001005NRG24140720230247961 14/07/2023 MOTI SINGH 1746001005WL010345 MOTI SINGH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-005-003/6
(BELGAON) 		1746001005NRG24140720230247962 14/07/2023 ANITA 1746001005WL010345 ANITA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 ANITA NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-005-003/79-B
(BELGAON) 		1746001005NRG24140720230247965 14/07/2023 BHARAT 1746001005WL010345 BHARAT 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
242 KOTMA MP-46-001-005-003/84
(BELGAON) 		1746001005NRG24140720230247966 14/07/2023 LILAVATI 1746001005WL010345 LILAVATI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
243 KOTMA MP-46-001-005-003/88-B
(BELGAON) 		1746001005NRG24140720230247968 14/07/2023 GANESH 1746001005WL010345 GANESH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 GANESH STATE BANK OF INDIA(508548)
244 KOTMA MP-46-001-005-003/88-B
(BELGAON) 		1746001005NRG24140720230247969 14/07/2023 INDRAVATI 1746001005WL010345 INDRAVATI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-005-003/89-A
(BELGAON) 		1746001005NRG24140720230247970 14/07/2023 AJIT SINGH 1746001005WL010345 AJIT SINGH 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 AJITSINGH STATE BANK OF INDIA(508548)
246 KOTMA MP-46-001-005-003/89-A
(BELGAON) 		1746001005NRG24140720230247971 14/07/2023 SUVITA 1746001005WL010345 SUVITA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 SUVITA STATE BANK OF INDIA(508548)
247 KOTMA MP-46-001-005-003/89-B
(BELGAON) 		1746001005NRG24140720230247972 14/07/2023 SUBHADRA GOID 1746001005WL010345 SUBHADRA GOID 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 SUBHADRAGOID NARMADA JHABUA GRAMIN BANK(508515)
248 KOTMA MP-46-001-005-003/89-C
(BELGAON) 		1746001005NRG24140720230247974 14/07/2023 BASANTU BAI 1746001005WL010345 BASANTU BAI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 BASANTUBAI CENTRAL BANK OF INDIA(607115)
249 KOTMA MP-46-001-005-003/89-C
(BELGAON) 		1746001005NRG24140720230247973 14/07/2023 NARVADA BAI 1746001005WL010345 NARVADA BAI 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 NARVADABAI CENTRAL BANK OF INDIA(607115)
250 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG24140720230247976 14/07/2023 DURGA 1746001005WL010345 DURGA 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 DURGA NARMADA JHABUA GRAMIN BANK(508515)
251 KOTMA MP-46-001-005-003/9
(BELGAON) 		1746001005NRG24140720230247975 14/07/2023 TIRATH PRASAD 1746001005WL010345 TIRATH PRASAD 00697 BKID0MG1506 2400 2400 Processed 20/07/2023 069544312 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-018-001/11
(MAJHAULI) 		1746001018NRG24140720230248625 14/07/2023 SUKHANTU 1746001018WL010374 SUKHANTU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SUKHANTU NARMADA JHABUA GRAMIN BANK(508515)
253 KOTMA MP-46-001-018-001/11-B
(MAJHAULI) 		1746001018NRG24140720230248626 14/07/2023 PURJANIA AGARIYA 1746001018WL010374 PURJANIA AGARIYA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 PURJANIAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
254 KOTMA MP-46-001-018-001/2
(MAJHAULI) 		1746001018NRG24140720230248634 14/07/2023 SAMRATIA 1746001018WL010374 SAMRATIA 00697 BKID0MG1506 1750 1750 Processed 20/07/2023 069544312 SAMRATIA NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-018-001/20
(MAJHAULI) 		1746001018NRG24140720230248636 14/07/2023 GUDIA 1746001018WL010374 GUDIA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 GUDIA NARMADA JHABUA GRAMIN BANK(508515)
256 KOTMA MP-46-001-018-001/24-C
(MAJHAULI) 		1746001018NRG24140720230248638 14/07/2023 BUDDHU SINGH 1746001018WL010374 BUDDHU SINGH 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 BUDDHUSINGH STATE BANK OF INDIA(508548)
257 KOTMA MP-46-001-018-001/26
(MAJHAULI) 		1746001018NRG24140720230248639 14/07/2023 URMILA 1746001018WL010374 URMILA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 URMILA CENTRAL BANK OF INDIA(607115)
258 KOTMA MP-46-001-018-001/28
(MAJHAULI) 		1746001018NRG24140720230248640 14/07/2023 RAMVATI 1746001018WL010374 RAMVATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-018-001/3
(MAJHAULI) 		1746001018NRG24140720230248645 14/07/2023 SANTOSHI 1746001018WL010374 SANTOSHI 00697 BKID0MG1506 700 700 Processed 20/07/2023 069544312 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-018-001/32
(MAJHAULI) 		1746001018NRG24140720230248646 14/07/2023 BHOLA 1746001018WL010374 BHOLA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
261 KOTMA MP-46-001-018-001/32
(MAJHAULI) 		1746001018NRG24140720230248647 14/07/2023 JUGGI 1746001018WL010374 JUGGI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 JUGGI STATE BANK OF INDIA(508548)
262 KOTMA MP-46-001-018-001/33
(MAJHAULI) 		1746001018NRG24140720230248649 14/07/2023 CHANDRAVATI 1746001018WL010374 CHANDRAVATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-018-001/37-B
(MAJHAULI) 		1746001018NRG24140720230248651 14/07/2023 PANNE PAV 1746001018WL010374 PANNE PAV 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 PANNEPAV NARMADA JHABUA GRAMIN BANK(508515)
264 KOTMA MP-46-001-018-001/38-B
(MAJHAULI) 		1746001018NRG24140720230248652 14/07/2023 KAMLESH PRAJAPATI 1746001018WL010374 KAMLESH PRAJAPATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOTMA MP-46-001-018-001/39
(MAJHAULI) 		1746001018NRG24140720230248653 14/07/2023 GOVIND 1746001018WL010374 GOVIND 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-018-001/40-B
(MAJHAULI) 		1746001018NRG24140720230248654 14/07/2023 GHASIRAM PRAJAPATI 1746001018WL010374 GHASIRAM PRAJAPATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 GHASIRAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-018-001/44
(MAJHAULI) 		1746001018NRG24140720230248656 14/07/2023 RANIA 1746001018WL010374 RANIA 00697 BKID0MG1506 700 700 Processed 20/07/2023 069544312 RANIA NARMADA JHABUA GRAMIN BANK(508515)
268 KOTMA MP-46-001-018-001/45
(MAJHAULI) 		1746001018NRG24140720230248657 14/07/2023 CHANDRAVATI PAV 1746001018WL010374 CHANDRAVATI PAV 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 CHANDRAVATIPAV NARMADA JHABUA GRAMIN BANK(508515)
269 KOTMA MP-46-001-018-001/52-B
(MAJHAULI) 		1746001018NRG24140720230248664 14/07/2023 SENASAI SAHU 1746001018WL010374 SENASAI SAHU 00697 BKID0MG1506 1925 1925 Processed 20/07/2023 069544312 SENASAISAHU NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-018-001/56-C
(MAJHAULI) 		1746001018NRG24140720230248666 14/07/2023 SANKAR PAV 1746001018WL010374 SANKAR PAV 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SANKARPAV NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-018-001/58
(MAJHAULI) 		1746001018NRG24140720230248670 14/07/2023 RAMBAHOR SAHU 1746001018WL010374 RAMBAHOR SAHU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMBAHORSAHU STATE BANK OF INDIA(508548)
272 KOTMA MP-46-001-018-001/58-B
(MAJHAULI) 		1746001018NRG24140720230248671 14/07/2023 MANOJ SAHU 1746001018WL010374 MANOJ SAHU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 MANOJSAHU STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-018-001/61-B
(MAJHAULI) 		1746001018NRG24140720230248672 14/07/2023 USHA 1746001018WL010374 USHA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 USHA NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-018-001/63-A
(MAJHAULI) 		1746001018NRG24140720230248673 14/07/2023 MAIKI PRAJAPATI 1746001018WL010374 MAIKI PRAJAPATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 MAIKIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-018-001/7
(MAJHAULI) 		1746001018NRG24140720230248678 14/07/2023 LALLUSAHU 1746001018WL010374 LALLUSAHU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 LALLUSAHU NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-018-003/109-B
(MAJHAULI) 		1746001018NRG24140720230248684 14/07/2023 KUVER KEVAT 1746001018WL010375 KUVER KEVAT 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 KUVERKEVAT STATE BANK OF INDIA(508548)
277 KOTMA MP-46-001-018-003/119
(MAJHAULI) 		1746001018NRG24140720230248686 14/07/2023 MUNNI 1746001018WL010375 MUNNI 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-018-003/132-B
(MAJHAULI) 		1746001018NRG24140720230248575 14/07/2023 BELA 1746001018WL010373 BELA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 BELA NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-018-003/132-B
(MAJHAULI) 		1746001018NRG24140720230248574 14/07/2023 GULAB SINGH 1746001018WL010373 GULAB SINGH 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-018-003/132-C
(MAJHAULI) 		1746001018NRG24140720230248576 14/07/2023 AMAR SINGH 1746001018WL010373 AMAR SINGH 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-018-003/133
(MAJHAULI) 		1746001018NRG24140720230248578 14/07/2023 GEDIA 1746001018WL010373 GEDIA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 GEDIA STATE BANK OF INDIA(508548)
282 KOTMA MP-46-001-018-003/133-B
(MAJHAULI) 		1746001018NRG24140720230248579 14/07/2023 SUNDERLAL GOED 1746001018WL010373 SUNDERLAL GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SUNDERLALGOED NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24140720230248580 14/07/2023 RAMDIN GOED 1746001018WL010373 RAMDIN GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMDINGOED STATE BANK OF INDIA(508548)
284 KOTMA MP-46-001-018-003/133-D
(MAJHAULI) 		1746001018NRG24140720230248582 14/07/2023 KAMAL SINGH GOED 1746001018WL010373 KAMAL SINGH GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 KAMALSINGHGOED NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-018-003/133-D
(MAJHAULI) 		1746001018NRG24140720230248583 14/07/2023 SEMVATI 1746001018WL010373 SEMVATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-018-003/140
(MAJHAULI) 		1746001018NRG24140720230248728 14/07/2023 SANTOSH KEVAT 1746001018WL010376 SANTOSH KEVAT 00697 BKID0MG1506 510 510 Processed 20/07/2023 069544312 SANTOSHKEVAT STATE BANK OF INDIA(508548)
287 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24140720230248688 14/07/2023 SURESH PRASAD 1746001018WL010375 SURESH PRASAD 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 SURESHPRASAD STATE BANK OF INDIA(508548)
288 KOTMA MP-46-001-018-003/145
(MAJHAULI) 		1746001018NRG24140720230248587 14/07/2023 HUBLAL 1746001018WL010373 HUBLAL 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 HUBLAL NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-018-003/148-B
(MAJHAULI) 		1746001018NRG24140720230248588 14/07/2023 RAM SINGH 1746001018WL010373 RAM SINGH 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KOTMA MP-46-001-018-003/156
(MAJHAULI) 		1746001018NRG24140720230248589 14/07/2023 MUNNI KEVAT 1746001018WL010373 MUNNI KEVAT 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 MUNNIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
291 KOTMA MP-46-001-018-003/162
(MAJHAULI) 		1746001018NRG24140720230248690 14/07/2023 SAMUDIA BAI 1746001018WL010375 SAMUDIA BAI 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 SAMUDIABAI NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-018-003/164
(MAJHAULI) 		1746001018NRG24140720230248730 14/07/2023 FULMATI 1746001018WL010376 FULMATI 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-018-003/165
(MAJHAULI) 		1746001018NRG24140720230248691 14/07/2023 RAMESH PRASAD 1746001018WL010375 RAMESH PRASAD 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-018-003/165-B
(MAJHAULI) 		1746001018NRG24140720230248692 14/07/2023 LAVKESH KEVAT 1746001018WL010375 LAVKESH KEVAT 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 LAVKESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
295 KOTMA MP-46-001-018-003/172-B
(MAJHAULI) 		1746001018NRG24140720230248693 14/07/2023 MAJHNU KEVAT 1746001018WL010375 MAJHNU KEVAT 00697 BKID0MG1506 700 700 Processed 20/07/2023 069544312 MAJHNUKEVAT CENTRAL BANK OF INDIA(607115)
296 KOTMA MP-46-001-018-003/176
(MAJHAULI) 		1746001018NRG24140720230248694 14/07/2023 DWIJI 1746001018WL010375 DWIJI 00697 BKID0MG1506 875 875 Processed 20/07/2023 069544312 DWIJI STATE BANK OF INDIA(508548)
297 KOTMA MP-46-001-018-003/177-B
(MAJHAULI) 		1746001018NRG24140720230248591 14/07/2023 LOKNATH GOED 1746001018WL010373 LOKNATH GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 LOKNATHGOED CENTRAL BANK OF INDIA(607115)
298 KOTMA MP-46-001-018-003/178
(MAJHAULI) 		1746001018NRG24140720230248732 14/07/2023 MASUM BEGAM 1746001018WL010376 MASUM BEGAM 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 MASUMBEGAM NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-018-003/178-B
(MAJHAULI) 		1746001018NRG24140720230248593 14/07/2023 HATID ALI 1746001018WL010373 HATID ALI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 HATIDALI NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-018-003/18
(MAJHAULI) 		1746001018NRG24140720230248695 14/07/2023 VIMLA 1746001018WL010375 VIMLA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 VIMLA STATE BANK OF INDIA(508548)
301 KOTMA MP-46-001-018-003/181
(MAJHAULI) 		1746001018NRG24140720230248696 14/07/2023 JAWAHAR 1746001018WL010375 JAWAHAR 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-018-003/183-B
(MAJHAULI) 		1746001018NRG24140720230248734 14/07/2023 KIRAN KEVAT 1746001018WL010376 KIRAN KEVAT 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 KIRANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-018-003/183-B
(MAJHAULI) 		1746001018NRG24140720230248735 14/07/2023 SAROJ 1746001018WL010376 SAROJ 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-018-003/185-C
(MAJHAULI) 		1746001018NRG24140720230248594 14/07/2023 CHAIN SINGH GOED 1746001018WL010373 CHAIN SINGH GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 CHAINSINGHGOED NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-018-003/185-C
(MAJHAULI) 		1746001018NRG24140720230248595 14/07/2023 SEMVATI 1746001018WL010373 SEMVATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-018-003/185-D
(MAJHAULI) 		1746001018NRG24140720230248596 14/07/2023 VIJAY SINGH GOED 1746001018WL010373 VIJAY SINGH GOED 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 VIJAYSINGHGOED NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-018-003/192
(MAJHAULI) 		1746001018NRG24140720230248698 14/07/2023 LALITA 1746001018WL010375 LALITA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 LALITA STATE BANK OF INDIA(508548)
308 KOTMA MP-46-001-018-003/193-B
(MAJHAULI) 		1746001018NRG24140720230248598 14/07/2023 CHANDRAVATI 1746001018WL010373 CHANDRAVATI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 CHANDRAVATI STATE BANK OF INDIA(508548)
309 KOTMA MP-46-001-018-003/193-B
(MAJHAULI) 		1746001018NRG24140720230248597 14/07/2023 KAMLESH SINGH 1746001018WL010373 KAMLESH SINGH 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 KAMLESHSINGH STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-018-003/196
(MAJHAULI) 		1746001018NRG24140720230248699 14/07/2023 MOHNI 1746001018WL010375 MOHNI 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 MOHNI NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-018-003/197-B
(MAJHAULI) 		1746001018NRG24140720230248700 14/07/2023 DANIUKA SINGH 1746001018WL010375 DANIUKA SINGH 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 DANIUKASINGH NARMADA JHABUA GRAMIN BANK(508515)
312 KOTMA MP-46-001-018-003/198
(MAJHAULI) 		1746001018NRG24140720230248701 14/07/2023 TERASIA 1746001018WL010375 TERASIA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 TERASIA NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-018-003/198-B
(MAJHAULI) 		1746001018NRG24140720230248702 14/07/2023 JAIMANTRI 1746001018WL010375 JAIMANTRI 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-018-003/20
(MAJHAULI) 		1746001018NRG24140720230248599 14/07/2023 RAMA 1746001018WL010373 RAMA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMA NARMADA JHABUA GRAMIN BANK(508515)
315 KOTMA MP-46-001-018-003/201
(MAJHAULI) 		1746001018NRG24140720230248704 14/07/2023 AIMAN KEVAT 1746001018WL010375 AIMAN KEVAT 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 AIMANKEVAT NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-018-003/201
(MAJHAULI) 		1746001018NRG24140720230248703 14/07/2023 GULAB KEVAT 1746001018WL010375 GULAB KEVAT 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 GULABKEVAT NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-018-003/201-B
(MAJHAULI) 		1746001018NRG24140720230248706 14/07/2023 ANITA 1746001018WL010375 ANITA 00697 BKID0MG1506 700 700 Processed 20/07/2023 069544312 ANITA STATE BANK OF INDIA(508548)
318 KOTMA MP-46-001-018-003/201-B
(MAJHAULI) 		1746001018NRG24140720230248705 14/07/2023 UDHISITHIR 1746001018WL010375 UDHISITHIR 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 UDHISITHIR STATE BANK OF INDIA(508548)
319 KOTMA MP-46-001-018-003/203
(MAJHAULI) 		1746001018NRG24140720230248600 14/07/2023 SUNITA 1746001018WL010373 SUNITA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 SUNITA STATE BANK OF INDIA(508548)
320 KOTMA MP-46-001-018-003/205-C
(MAJHAULI) 		1746001018NRG24140720230248681 14/07/2023 MUSTAFA FAKIRA 1746001018WL010374 MUSTAFA FAKIRA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 MUSTAFAFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-018-003/205-C
(MAJHAULI) 		1746001018NRG24140720230248682 14/07/2023 RIJVANA PHAKIR 1746001018WL010374 RIJVANA PHAKIR 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RIJVANAPHAKIR NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-018-003/208-B
(MAJHAULI) 		1746001018NRG24140720230248708 14/07/2023 DASRATH GOND 1746001018WL010375 DASRATH GOND 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 DASRATHGOND NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-018-003/208-D
(MAJHAULI) 		1746001018NRG24140720230248602 14/07/2023 RAMBAI 1746001018WL010373 RAMBAI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-018-003/210
(MAJHAULI) 		1746001018NRG24140720230248603 14/07/2023 HEMLAL 1746001018WL010373 HEMLAL 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 HEMLAL CENTRAL BANK OF INDIA(607115)
325 KOTMA MP-46-001-018-003/212-C
(MAJHAULI) 		1746001018NRG24140720230248709 14/07/2023 ISHWERDIN 1746001018WL010375 ISHWERDIN 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 ISHWERDIN CENTRAL BANK OF INDIA(607115)
326 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24140720230248606 14/07/2023 KODULAL 1746001018WL010373 KODULAL 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-018-003/22
(MAJHAULI) 		1746001018NRG24140720230248607 14/07/2023 RANI 1746001018WL010373 RANI 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RANI NARMADA JHABUA GRAMIN BANK(508515)
328 KOTMA MP-46-001-018-003/221
(MAJHAULI) 		1746001018NRG24140720230248609 14/07/2023 CHANDRAKALI SAHU 1746001018WL010373 CHANDRAKALI SAHU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 CHANDRAKALISAHU NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-018-003/23
(MAJHAULI) 		1746001018NRG24140720230248738 14/07/2023 CHANDRA VIJAY 1746001018WL010376 CHANDRA VIJAY 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 CHANDRAVIJAY STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-018-003/23
(MAJHAULI) 		1746001018NRG24140720230248739 14/07/2023 CHANDRIKA 1746001018WL010376 CHANDRIKA 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 CHANDRIKA CENTRAL BANK OF INDIA(607115)
331 KOTMA MP-46-001-018-003/25-A
(MAJHAULI) 		1746001018NRG24140720230248714 14/07/2023 RAJA MOHAMMAD 1746001018WL010375 RAJA MOHAMMAD 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 RAJAMOHAMMAD STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-018-003/47
(MAJHAULI) 		1746001018NRG24140720230248613 14/07/2023 BHARAT 1746001018WL010373 BHARAT 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-018-003/47-B
(MAJHAULI) 		1746001018NRG24140720230248614 14/07/2023 RAGHVENDRA SAHU 1746001018WL010373 RAGHVENDRA SAHU 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 RAGHVENDRASAHU STATE BANK OF INDIA(508548)
334 KOTMA MP-46-001-018-003/49-B
(MAJHAULI) 		1746001018NRG24140720230248720 14/07/2023 jaimun panika 1746001018WL010375 jaimun panika 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 jaimunpanika NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-018-003/49-B
(MAJHAULI) 		1746001018NRG24140720230248719 14/07/2023 SHEETAL PANIKA 1746001018WL010375 SHEETAL PANIKA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 SHEETALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-018-003/61
(MAJHAULI) 		1746001018NRG24140720230248721 14/07/2023 RAMESH PANIKA 1746001018WL010375 RAMESH PANIKA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 RAMESHPANIKA STATE BANK OF INDIA(508548)
337 KOTMA MP-46-001-018-003/61-B
(MAJHAULI) 		1746001018NRG24140720230248722 14/07/2023 LEELA VATI 1746001018WL010375 LEELA VATI 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 LEELAVATI STATE BANK OF INDIA(508548)
338 KOTMA MP-46-001-018-003/79
(MAJHAULI) 		1746001018NRG24140720230248724 14/07/2023 SUDAMA 1746001018WL010375 SUDAMA 00697 BKID0MG1506 1050 1050 Processed 20/07/2023 069544312 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-018-003/9-B
(MAJHAULI) 		1746001018NRG24140720230248618 14/07/2023 ARUN AGARIA 1746001018WL010373 ARUN AGARIA 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 ARUNAGARIA FINO PAYMENTS BANK LTD(608001)
340 KOTMA MP-46-001-018-003/90-B
(MAJHAULI) 		1746001018NRG24140720230248747 14/07/2023 RADHA 1746001018WL010376 RADHA 00697 BKID0MG1506 1020 1020 Processed 20/07/2023 069544312 RADHA NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-018-003/93-B
(MAJHAULI) 		1746001018NRG24140720230248620 14/07/2023 ISMILE 1746001018WL010373 ISMILE 00697 BKID0MG1506 2100 2100 Processed 20/07/2023 069544312 ISMILE NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG24140720230247669 14/07/2023 tulsi 1746001WL010326 tulsi 00697 BKID0MG1506 1400 1400 Processed 20/07/2023 069544312 tulsi STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG24140720230247670 14/07/2023 urmila 1746001WL010326 urmila 00697 BKID0MG1506 1400 1400 Processed 20/07/2023 069544312 urmila STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-027-001/97-B
(THANGAON) 		1746001000NRG24140720230247678 14/07/2023 KUSUM 1746001WL010326 KUSUM 00697 BKID0MG1506 2600 2600 Processed 20/07/2023 069544312 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
345 KOTMA MP-46-001-027-002/52
(THANGAON) 		1746001000NRG24140720230247703 14/07/2023 GAURI 1746001WL010326 GAURI 00697 BKID0MG1506 2200 2200 Processed 20/07/2023 069544312 GAURI STATE BANK OF INDIA(508548)
346 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001000NRG24140720230247714 14/07/2023 KAMLASARAN 1746001WL010326 KAMLASARAN 00697 BKID0MG1506 2800 2800 Processed 20/07/2023 069544312 KAMLASARAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOTMA MP-46-001-027-002/89-A
(THANGAON) 		1746001000NRG24140720230247715 14/07/2023 PARVATI 1746001WL010326 PARVATI 00697 BKID0MG1506 2800 2800 Processed 20/07/2023 069544312 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
348 KOTMA MP-46-001-029-001/77-B
(UMARDA) 		1746001000NRG24140720230247609 14/07/2023 KESKALI 1746001WL010322 KESKALI 00697 BKID0MG1506 2420 2420 Processed 20/07/2023 069544312 KESKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244720 244720
349 KOTMA MP-46-001-016-001/40-B
(KHAMHROUNDH) 		1746001016NRG24140720230247326 14/07/2023 OMPRAKASH 1746001016WL010313 OMPRAKASH 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-016-002/134
(KHAMHROUNDH) 		1746001016NRG24140720230247328 14/07/2023 RAMFAL 1746001016WL010313 RAMFAL 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-016-002/138-B
(KHAMHROUNDH) 		1746001016NRG24140720230247331 14/07/2023 RAM PRAMOD 1746001016WL010313 RAM PRAMOD 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-016-002/140
(KHAMHROUNDH) 		1746001016NRG24140720230247332 14/07/2023 HARILAL 1746001016WL010313 HARILAL 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-016-002/24-B
(KHAMHROUNDH) 		1746001016NRG24140720230247337 14/07/2023 PARA BAI 1746001016WL010313 PARA BAI 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 PARABAI FINO PAYMENTS BANK LTD(608001)
354 KOTMA MP-46-001-016-002/242
(KHAMHROUNDH) 		1746001016NRG24140720230247339 14/07/2023 LEELA 1746001016WL010313 LEELA 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 LEELA STATE BANK OF INDIA(508548)
355 KOTMA MP-46-001-016-002/276
(KHAMHROUNDH) 		1746001016NRG24140720230247342 14/07/2023 NEETU KOL 1746001016WL010313 NEETU KOL 00697 BKID0MG1507 221 221 Processed 20/07/2023 069544312 NEETUKOL STATE BANK OF INDIA(508548)
356 KOTMA MP-46-001-016-002/290
(KHAMHROUNDH) 		1746001016NRG24140720230247343 14/07/2023 SANBUTI 1746001016WL010313 SANBUTI 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 SANBUTI FINO PAYMENTS BANK LTD(608001)
357 KOTMA MP-46-001-016-002/49
(KHAMHROUNDH) 		1746001016NRG24140720230247345 14/07/2023 eatu kol 1746001016WL010313 eatu kol 00697 BKID0MG1507 663 663 Processed 20/07/2023 069544312 eatukol NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-016-002/5-B
(KHAMHROUNDH) 		1746001016NRG24140720230247346 14/07/2023 KATAKU 1746001016WL010313 KATAKU 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 KATAKU NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-016-002/6
(KHAMHROUNDH) 		1746001016NRG24140720230247347 14/07/2023 BIHARI KOL 1746001016WL010313 BIHARI KOL 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 BIHARIKOL NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-016-002/64
(KHAMHROUNDH) 		1746001016NRG24140720230247348 14/07/2023 SHIV CHARAN 1746001016WL010313 SHIV CHARAN 00697 BKID0MG1507 1105 1105 Processed 20/07/2023 069544312 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-016-002/78-B
(KHAMHROUNDH) 		1746001016NRG24140720230247351 14/07/2023 RABBUL 1746001016WL010313 RABBUL 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 RABBUL NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-016-002/8
(KHAMHROUNDH) 		1746001016NRG24140720230247353 14/07/2023 LALA 1746001016WL010313 LALA 00697 BKID0MG1507 1326 1326 Processed 20/07/2023 069544312 LALA NARMADA JHABUA GRAMIN BANK(508515)
363 KOTMA MP-46-001-016-002/91-B
(KHAMHROUNDH) 		1746001016NRG24140720230247355 14/07/2023 LALITA 1746001016WL010313 LALITA 00697 BKID0MG1507 442 442 Processed 20/07/2023 069544312 LALITA NARMADA JHABUA GRAMIN BANK(508515)
364 KOTMA MP-46-001-025-001/136-C
(SARANGGARH) 		1746001025NRG24140720230248114 14/07/2023 PUSHPA VARMA 1746001025WL010351 PUSHPA VARMA 00697 BKID0MG1507 150 150 Processed 20/07/2023 069544312 PUSHPAVARMA NARMADA JHABUA GRAMIN BANK(508515)
365 KOTMA MP-46-001-025-001/184
(SARANGGARH) 		1746001025NRG24140720230248102 14/07/2023 MD. ISMAIL 1746001025WL010350 MD. ISMAIL 00697 BKID0MG1507 1190 1190 Processed 20/07/2023 069544312 MD.ISMAIL FINO PAYMENTS BANK LTD(608001)
366 KOTMA MP-46-001-025-001/198
(SARANGGARH) 		1746001025NRG24140720230248104 14/07/2023 PRADEEP KEWAT 1746001025WL010350 PRADEEP KEWAT 00697 BKID0MG1507 1022 1022 Processed 20/07/2023 069544312 PRADEEPKEWAT CENTRAL BANK OF INDIA(607115)
367 KOTMA MP-46-001-025-001/198-A
(SARANGGARH) 		1746001025NRG24140720230248105 14/07/2023 SANDEEP SINGH 1746001025WL010350 SANDEEP SINGH 00697 BKID0MG1507 292 292 Processed 20/07/2023 069544312 SANDEEPSINGH BANK OF BARODA(606985)
368 KOTMA MP-46-001-025-001/202-A
(SARANGGARH) 		1746001025NRG24140720230248106 14/07/2023 AARTI KEWAT 1746001025WL010350 AARTI KEWAT 00697 BKID0MG1507 1022 1022 Processed 20/07/2023 069544312 AARTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
369 KOTMA MP-46-001-025-001/248-B
(SARANGGARH) 		1746001025NRG24140720230248107 14/07/2023 USHA KEWAT 1746001025WL010350 USHA KEWAT 00697 BKID0MG1507 1022 1022 Processed 20/07/2023 069544312 USHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
370 KOTMA MP-46-001-025-001/293
(SARANGGARH) 		1746001025NRG24140720230248111 14/07/2023 KASHIRAM KEWAT 1746001025WL010350 KASHIRAM KEWAT 00697 BKID0MG1507 1022 1022 Processed 20/07/2023 069544312 KASHIRAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
371 KOTMA MP-46-001-025-002/119-A
(SARANGGARH) 		1746001025NRG24140720230248013 14/07/2023 LALAN SAHU 1746001025WL010348 LALAN SAHU 00697 BKID0MG1507 340 340 Processed 20/07/2023 069544312 LALANSAHU CENTRAL BANK OF INDIA(607115)
372 KOTMA MP-46-001-025-002/12-C
(SARANGGARH) 		1746001025NRG24140720230248052 14/07/2023 CHAMELI DEVI 1746001025WL010349 CHAMELI DEVI 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 CHAMELIDEVI STATE BANK OF INDIA(508548)
373 KOTMA MP-46-001-025-002/12-D
(SARANGGARH) 		1746001025NRG24140720230248053 14/07/2023 KARARU PRASAD 1746001025WL010349 KARARU PRASAD 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 KARARUPRASAD FINO PAYMENTS BANK LTD(608001)
374 KOTMA MP-46-001-025-002/12-D
(SARANGGARH) 		1746001025NRG24140720230248054 14/07/2023 SONIYA CHAUDHARI 1746001025WL010349 SONIYA CHAUDHARI 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 SONIYACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
375 KOTMA MP-46-001-025-002/128
(SARANGGARH) 		1746001025NRG24140720230248115 14/07/2023 RAMTAHAL 1746001025WL010352 RAMTAHAL 00697 BKID0MG1507 442 442 Processed 20/07/2023 069544312 RAMTAHAL STATE BANK OF INDIA(508548)
376 KOTMA MP-46-001-025-002/13
(SARANGGARH) 		1746001025NRG24140720230248055 14/07/2023 SONIYA SAKET 1746001025WL010349 SONIYA SAKET 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 SONIYASAKET NARMADA JHABUA GRAMIN BANK(508515)
377 KOTMA MP-46-001-025-002/14-A
(SARANGGARH) 		1746001025NRG24140720230248058 14/07/2023 AMARLAL CHAUDHARI 1746001025WL010349 AMARLAL CHAUDHARI 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 AMARLALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
378 KOTMA MP-46-001-025-002/165-A
(SARANGGARH) 		1746001025NRG24140720230248062 14/07/2023 MOLSAY CHARMKAR 1746001025WL010349 MOLSAY CHARMKAR 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 MOLSAYCHARMKAR STATE BANK OF INDIA(508548)
379 KOTMA MP-46-001-025-002/17
(SARANGGARH) 		1746001025NRG24140720230248017 14/07/2023 RAMNARESH 1746001025WL010348 RAMNARESH 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
380 KOTMA MP-46-001-025-002/17-A
(SARANGGARH) 		1746001025NRG24140720230248018 14/07/2023 POORAN RAUTEL 1746001025WL010348 POORAN RAUTEL 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 POORANRAUTEL NARMADA JHABUA GRAMIN BANK(508515)
381 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001025NRG24140720230248019 14/07/2023 BHAIYALAL 1746001025WL010348 BHAIYALAL 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
382 KOTMA MP-46-001-025-002/18
(SARANGGARH) 		1746001025NRG24140720230248020 14/07/2023 RAMLALI 1746001025WL010348 RAMLALI 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 RAMLALI STATE BANK OF INDIA(508548)
383 KOTMA MP-46-001-025-002/181-C
(SARANGGARH) 		1746001025NRG24140720230248065 14/07/2023 SARJU 1746001025WL010349 SARJU 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 SARJU CENTRAL BANK OF INDIA(607115)
384 KOTMA MP-46-001-025-002/19
(SARANGGARH) 		1746001025NRG24140720230248023 14/07/2023 RAMPAL KOL 1746001025WL010348 RAMPAL KOL 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 RAMPALKOL NARMADA JHABUA GRAMIN BANK(508515)
385 KOTMA MP-46-001-025-002/191-C
(SARANGGARH) 		1746001025NRG24140720230248027 14/07/2023 KUNJ BIHARI SAHU 1746001025WL010348 KUNJ BIHARI SAHU 00697 BKID0MG1507 340 340 Processed 20/07/2023 069544312 KUNJBIHARISAHU NARMADA JHABUA GRAMIN BANK(508515)
386 KOTMA MP-46-001-025-002/195-B
(SARANGGARH) 		1746001025NRG24140720230248068 14/07/2023 SHEKHAN 1746001025WL010349 SHEKHAN 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 SHEKHAN NARMADA JHABUA GRAMIN BANK(508515)
387 KOTMA MP-46-001-025-002/203
(SARANGGARH) 		1746001025NRG24140720230248070 14/07/2023 RAMANUJ SAHU 1746001025WL010349 RAMANUJ SAHU 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 RAMANUJSAHU FINO PAYMENTS BANK LTD(608001)
388 KOTMA MP-46-001-025-002/209
(SARANGGARH) 		1746001025NRG24140720230248029 14/07/2023 UDAYLAL KOL 1746001025WL010348 UDAYLAL KOL 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 UDAYLALKOL NARMADA JHABUA GRAMIN BANK(508515)
389 KOTMA MP-46-001-025-002/259
(SARANGGARH) 		1746001025NRG24140720230248032 14/07/2023 RAM KUMAR 1746001025WL010348 RAM KUMAR 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
390 KOTMA MP-46-001-025-002/26
(SARANGGARH) 		1746001025NRG24140720230248033 14/07/2023 BABURAM KOL 1746001025WL010348 BABURAM KOL 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 BABURAMKOL NARMADA JHABUA GRAMIN BANK(508515)
391 KOTMA MP-46-001-025-002/263
(SARANGGARH) 		1746001025NRG24140720230248071 14/07/2023 RAMPRASAD CHAUDHARI 1746001025WL010349 RAMPRASAD CHAUDHARI 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 RAMPRASADCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
392 KOTMA MP-46-001-025-002/265
(SARANGGARH) 		1746001025NRG24140720230248072 14/07/2023 KAUSHAL CHAUDHARI 1746001025WL010349 KAUSHAL CHAUDHARI 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 KAUSHALCHAUDHARI STATE BANK OF INDIA(508548)
393 KOTMA MP-46-001-025-002/27-A
(SARANGGARH) 		1746001025NRG24140720230248073 14/07/2023 SITARAM 1746001025WL010349 SITARAM 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
394 KOTMA MP-46-001-025-002/39
(SARANGGARH) 		1746001025NRG24140720230248082 14/07/2023 FULLU 1746001025WL010349 FULLU 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 FULLU NARMADA JHABUA GRAMIN BANK(508515)
395 KOTMA MP-46-001-025-002/56
(SARANGGARH) 		1746001025NRG24140720230248085 14/07/2023 PREM 1746001025WL010349 PREM 00697 BKID0MG1507 1140 1140 Processed 20/07/2023 069544312 PREM STATE BANK OF INDIA(508548)
396 KOTMA MP-46-001-025-002/61
(SARANGGARH) 		1746001025NRG24140720230248086 14/07/2023 BHAGWANDAS 1746001025WL010349 BHAGWANDAS 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
397 KOTMA MP-46-001-025-002/72-A
(SARANGGARH) 		1746001025NRG24140720230248088 14/07/2023 BARNU CHAUDHARI 1746001025WL010349 BARNU CHAUDHARI 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 BARNUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
398 KOTMA MP-46-001-025-002/9
(SARANGGARH) 		1746001025NRG24140720230248091 14/07/2023 JEEVAN 1746001025WL010349 JEEVAN 00697 BKID0MG1507 1080 1080 Processed 20/07/2023 069544312 JEEVAN STATE BANK OF INDIA(508548)
399 KOTMA MP-46-001-025-002/94-B
(SARANGGARH) 		1746001025NRG24140720230248047 14/07/2023 SEETA CHARMKAR 1746001025WL010348 SEETA CHARMKAR 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 SEETACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
400 KOTMA MP-46-001-025-002/94-B
(SARANGGARH) 		1746001025NRG24140720230248096 14/07/2023 SONSAY CHAUDHARI 1746001025WL010349 SONSAY CHAUDHARI 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 SONSAYCHAUDHARI STATE BANK OF INDIA(508548)
401 KOTMA MP-46-001-025-002/97-B
(SARANGGARH) 		1746001025NRG24140720230248048 14/07/2023 ARJUN 1746001025WL010348 ARJUN 00697 BKID0MG1507 1020 1020 Processed 20/07/2023 069544312 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 53559 53559
402 KOTMA MP-46-001-003-001/247
(BAIHATOLA) 		1746001003NRG24140720230247300 14/07/2023 SUNIL KUMAR MAHRA 1746001003WL010306 SUNIL KUMAR MAHRA 00697 BKID0MG1510 3080 3080 Processed 20/07/2023 069544312 SUNILKUMARMAHRA NARMADA JHABUA GRAMIN BANK(508515)
403 KOTMA MP-46-001-013-001/157-C
(GOINDRA) 		1746001013NRG24140720230247766 14/07/2023 HIRALAL 1746001013WL010334 HIRALAL 00697 BKID0MG1510 1224 1224 Processed 20/07/2023 069544312 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
404 KOTMA MP-46-001-013-001/198
(GOINDRA) 		1746001013NRG24140720230247771 14/07/2023 PARWATI 1746001013WL010337 PARWATI 00697 BKID0MG1510 1224 1224 Processed 20/07/2023 069544312 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
405 KOTMA MP-46-001-013-001/28
(GOINDRA) 		1746001013NRG24140720230247769 14/07/2023 URMILA 1746001013WL010336 URMILA 00697 BKID0MG1510 1224 1224 Processed 20/07/2023 069544312 URMILA FINO PAYMENTS BANK LTD(608001)
406 KOTMA MP-46-001-013-002/108-A
(GOINDRA) 		1746001013NRG24140720230247829 14/07/2023 SUSILA 1746001013WL010341 SUSILA 00697 BKID0MG1510 1224 1224 Processed 20/07/2023 069544312 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
407 KOTMA MP-46-001-013-002/41
(GOINDRA) 		1746001013NRG24140720230247762 14/07/2023 SUKHASEN 1746001013WL010332 SUKHASEN 00697 BKID0MG1510 1224 1224 Processed 20/07/2023 069544312 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
408 KOTMA MP-46-001-013-002/59
(GOINDRA) 		1746001013NRG24140720230247764 14/07/2023 INDRAWATI 1746001013WL010333 INDRAWATI 00697 BKID0MG1510 816 816 Processed 20/07/2023 069544312 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
409 KOTMA MP-46-001-013-002/68-B
(GOINDRA) 		1746001000NRG24140720230248779 14/07/2023 GUDIYA 1746001WL010379 GUDIYA 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 GUDIYA STATE BANK OF INDIA(508548)
410 KOTMA MP-46-001-013-002/77
(GOINDRA) 		1746001000NRG24140720230248780 14/07/2023 GANESH SINGH 1746001WL010379 GANESH SINGH 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 GANESHSINGH STATE BANK OF INDIA(508548)
411 KOTMA MP-46-001-013-002/77
(GOINDRA) 		1746001000NRG24140720230248781 14/07/2023 RADHA 1746001WL010379 RADHA 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 RADHA NARMADA JHABUA GRAMIN BANK(508515)
412 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001000NRG24140720230248782 14/07/2023 SONU CHAUDHARI 1746001WL010379 SONU CHAUDHARI 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
413 KOTMA MP-46-001-013-002/83-A
(GOINDRA) 		1746001000NRG24140720230248783 14/07/2023 KEMLI BAI 1746001WL010379 KEMLI BAI 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001000NRG24140720230248786 14/07/2023 man singh 1746001WL010379 man singh 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 mansingh NARMADA JHABUA GRAMIN BANK(508515)
415 KOTMA MP-46-001-013-002/88-A
(GOINDRA) 		1746001000NRG24140720230248785 14/07/2023 SHYAMKALI SINGH 1746001WL010379 SHYAMKALI SINGH 00697 BKID0MG1510 1200 1200 Processed 20/07/2023 069544312 SHYAMKALISINGH NARMADA JHABUA GRAMIN BANK(508515)
416 KOTMA MP-46-001-016-002/257
(KHAMHROUNDH) 		1746001016NRG24140720230247341 14/07/2023 BUCHANU 1746001016WL010313 BUCHANU 00697 BKID0MG1510 1326 1326 Processed 20/07/2023 069544312 BUCHANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19742 19742
417 KOTMA MP-46-001-018-001/1
(MAJHAULI) 		1746001018NRG24140720230248623 14/07/2023 FULMATI 1746001018WL010374 FULMATI 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
418 KOTMA MP-46-001-018-001/1
(MAJHAULI) 		1746001018NRG24140720230248622 14/07/2023 SUKHLAL 1746001018WL010374 SUKHLAL 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
419 KOTMA MP-46-001-018-001/10
(MAJHAULI) 		1746001018NRG24140720230248624 14/07/2023 RAMLALI 1746001018WL010374 RAMLALI 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 RAMLALI NARMADA JHABUA GRAMIN BANK(508515)
420 KOTMA MP-46-001-018-001/12-B
(MAJHAULI) 		1746001018NRG24140720230248628 14/07/2023 REKHA SAHU 1746001018WL010374 REKHA SAHU 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 REKHASAHU NARMADA JHABUA GRAMIN BANK(508515)
421 KOTMA MP-46-001-018-001/29
(MAJHAULI) 		1746001018NRG24140720230248642 14/07/2023 SARMAN 1746001018WL010374 SARMAN 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
422 KOTMA MP-46-001-018-001/32-A
(MAJHAULI) 		1746001018NRG24140720230248648 14/07/2023 Rakesh panika 1746001018WL010374 Rakesh panika 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 Rakeshpanika NARMADA JHABUA GRAMIN BANK(508515)
423 KOTMA MP-46-001-018-001/5
(MAJHAULI) 		1746001018NRG24140720230248660 14/07/2023 SUDHRI 1746001018WL010374 SUDHRI 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 SUDHRI NARMADA JHABUA GRAMIN BANK(508515)
424 KOTMA MP-46-001-018-001/50-D
(MAJHAULI) 		1746001018NRG24140720230248663 14/07/2023 BINOD KEWAT 1746001018WL010374 BINOD KEWAT 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 BINODKEWAT NARMADA JHABUA GRAMIN BANK(508515)
425 KOTMA MP-46-001-018-003/111-A
(MAJHAULI) 		1746001018NRG24140720230248572 14/07/2023 NEM SINGH GOND 1746001018WL010373 NEM SINGH GOND 00697 BKID0NAMRGB 1050 1050 Processed 20/07/2023 069544312 NEMSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTMA MP-46-001-018-003/142
(MAJHAULI) 		1746001018NRG24140720230248689 14/07/2023 ANITA 1746001018WL010375 ANITA 00697 BKID0NAMRGB 1050 1050 Processed 20/07/2023 069544312 ANITA NARMADA JHABUA GRAMIN BANK(508515)
427 KOTMA MP-46-001-018-003/164
(MAJHAULI) 		1746001018NRG24140720230248729 14/07/2023 RAMDAYAL PANIKA 1746001018WL010376 RAMDAYAL PANIKA 00697 BKID0NAMRGB 1020 1020 Processed 20/07/2023 069544312 RAMDAYALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
428 KOTMA MP-46-001-018-003/181-B
(MAJHAULI) 		1746001018NRG24140720230248697 14/07/2023 ROHAN SINGH GOND 1746001018WL010375 ROHAN SINGH GOND 00697 BKID0NAMRGB 1050 1050 Processed 20/07/2023 069544312 ROHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
429 KOTMA MP-46-001-018-003/182-B
(MAJHAULI) 		1746001018NRG24140720230248733 14/07/2023 BHANMATI 1746001018WL010376 BHANMATI 00697 BKID0NAMRGB 170 170 Processed 20/07/2023 069544312 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
430 KOTMA MP-46-001-018-003/201-C
(MAJHAULI) 		1746001018NRG24140720230248707 14/07/2023 ROSHANI KEWAT 1746001018WL010375 ROSHANI KEWAT 00697 BKID0NAMRGB 875 875 Processed 20/07/2023 069544312 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOTMA MP-46-001-018-003/208-D
(MAJHAULI) 		1746001018NRG24140720230248601 14/07/2023 HANUMAN SINGH GOND 1746001018WL010373 HANUMAN SINGH GOND 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 HANUMANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
432 KOTMA MP-46-001-018-003/219-A
(MAJHAULI) 		1746001018NRG24140720230248605 14/07/2023 LEKHAN SINGH 1746001018WL010373 LEKHAN SINGH 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 LEKHANSINGH STATE BANK OF INDIA(508548)
433 KOTMA MP-46-001-018-003/223
(MAJHAULI) 		1746001018NRG24140720230248610 14/07/2023 VIJAY SAHU 1746001018WL010373 VIJAY SAHU 00697 BKID0NAMRGB 2100 2100 Processed 20/07/2023 069544312 VIJAYSAHU NARMADA JHABUA GRAMIN BANK(508515)
434 KOTMA MP-46-001-018-003/238
(MAJHAULI) 		1746001018NRG24140720230248713 14/07/2023 SAVITRI KEWAT 1746001018WL010375 SAVITRI KEWAT 00697 BKID0NAMRGB 1050 1050 Processed 20/07/2023 069544312 SAVITRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
435 KOTMA MP-46-001-018-003/25-B
(MAJHAULI) 		1746001018NRG24140720230248715 14/07/2023 SABNAM 1746001018WL010375 SABNAM 00697 BKID0NAMRGB 875 875 Processed 20/07/2023 069544312 SABNAM NARMADA JHABUA GRAMIN BANK(508515)
436 KOTMA MP-46-001-018-003/29
(MAJHAULI) 		1746001018NRG24140720230248743 14/07/2023 MUNAUAR SAI 1746001018WL010376 MUNAUAR SAI 00697 BKID0NAMRGB 170 170 Processed 20/07/2023 069544312 MUNAUARSAI NARMADA JHABUA GRAMIN BANK(508515)
437 KOTMA MP-46-001-018-003/42
(MAJHAULI) 		1746001018NRG24140720230248718 14/07/2023 BHAGVATI 1746001018WL010375 BHAGVATI 00697 BKID0NAMRGB 700 700 Processed 20/07/2023 069544312 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
438 KOTMA MP-46-001-018-003/42
(MAJHAULI) 		1746001018NRG24140720230248717 14/07/2023 JAIKISAN 1746001018WL010375 JAIKISAN 00697 BKID0NAMRGB 700 700 Processed 20/07/2023 069544312 JAIKISAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31810 31810
Total 702380 702380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_140723APB_FTO_168990 AXIS BANK UTIB0004081 Bijuri-Anuppur 1000
2 KOTMA MP1746001_140723APB_FTO_168990 Central Bank Of India CBIN0282059 BIJURI COLLIERY 35150
3 KOTMA MP1746001_140723APB_FTO_168990 Central Bank Of India CBIN0283071 KOTMA 24290
4 KOTMA MP1746001_140723APB_FTO_168990 State Bank of India SBIN0002821 ANUPPUR 3122
5 KOTMA MP1746001_140723APB_FTO_168990 State Bank of India SBIN0002869 KOTMA 76919
6 KOTMA MP1746001_140723APB_FTO_168990 State Bank of India SBIN0006072 BIJURI 165838
7 KOTMA MP1746001_140723APB_FTO_168990 State Bank of India SBIN0007224 JAMUNA COLLIERY 2800
8 KOTMA MP1746001_140723APB_FTO_168990 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2400
9 KOTMA MP1746001_140723APB_FTO_168990 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1020
10 KOTMA MP1746001_140723APB_FTO_168990 Union Bank of India UBIN0563781 ANUPPUR 1080
11 KOTMA MP1746001_140723APB_FTO_168990 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
12 KOTMA MP1746001_140723APB_FTO_168990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8130
13 KOTMA MP1746001_140723APB_FTO_168990 Fino Payments Bank Ltd FINO0001446 MP RO 8810
14 KOTMA MP1746001_140723APB_FTO_168990 India Post Payments Bank IPOS0000001 Shahdol 20970
15 KOTMA MP1746001_140723APB_FTO_168990 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 244720
16 KOTMA MP1746001_140723APB_FTO_168990 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 53559
17 KOTMA MP1746001_140723APB_FTO_168990 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 19742
18 KOTMA MP1746001_140723APB_FTO_168990 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 31810

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