Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_300124APB_FTO_448239
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-46-001-021-001/114-A
(PATHARUDI) 		1746001021NRG24290120240659310 30/01/2024 SHANTI 1746001021WL031299 SHANTI 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 005199843 SHANTI BANK OF BARODA(606985)
SubTotal 800 800
2 KOTMA MP-46-001-015-002/263-A
(KATKONA) 		1746001000NRG24300120240663151 30/01/2024 Vimal Prasad Manjhi 1746001WL031436 Vimal Prasad Manjhi 00089 CBIN0281692 1530 1530 Processed 26/03/2024 005199843 VimalPrasadManjhi CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
3 KOTMA MP-46-001-015-002/261-B
(KATKONA) 		1746001015NRG24300120240662763 30/01/2024 Ganesh Panika 1746001015WL031415 Ganesh Panika 00089 CBIN0281870 900 900 Processed 26/03/2024 005199843 GaneshPanika CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
4 KOTMA MP-46-001-008-001/224-A
(BHATADAND) 		1746001008NRG24300120240663163 30/01/2024 JITESH KUMAR RAJWADE 1746001008WL031440 JITESH KUMAR RAJWADE 00089 CBIN0282059 1200 1200 Processed 26/03/2024 005199843 JITESHKUMARRAJWADE FINO PAYMENTS BANK LTD(608001)
5 KOTMA MP-46-001-008-001/224-B
(BHATADAND) 		1746001008NRG24300120240663164 30/01/2024 RITESH 1746001008WL031440 RITESH 00089 CBIN0282059 1200 1200 Processed 26/03/2024 005199843 RITESH CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-029-002/31-A
(UMARDA) 		1746001000NRG24300120240662897 30/01/2024 KESHARIYA PAW 1746001WL031423 KESHARIYA PAW 00089 CBIN0282059 2400 2400 Processed 26/03/2024 005199843 KESHARIYAPAW CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-029-002/34-C
(UMARDA) 		1746001000NRG24300120240662906 30/01/2024 OMWATI PAW 1746001WL031423 OMWATI PAW 00089 CBIN0282059 2400 2400 Processed 26/03/2024 005199843 OMWATIPAW CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
8 KOTMA MP-46-001-009-001/446
(BUDHANPUR) 		1746001000NRG24290120240661449 30/01/2024 MANOJ 1746001WL031377 MANOJ 00089 CBIN0283071 1020 1020 Processed 26/03/2024 005199843 MANOJ CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-009-001/550-A
(BUDHANPUR) 		1746001000NRG24290120240661455 30/01/2024 JAY PRAKASH 1746001WL031377 JAY PRAKASH 00089 CBIN0283071 1020 1020 Processed 26/03/2024 005199843 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG24290120240661432 30/01/2024 HEMCHAND 1746001WL031376 HEMCHAND 00089 CBIN0283071 1032 1032 Processed 26/03/2024 005199843 HEMCHAND BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
11 KOTMA MP-46-001-015-002/244
(KATKONA) 		1746001000NRG24300120240663149 30/01/2024 SUNEETA 1746001WL031436 SUNEETA 00089 CBIN0283951 1683 1683 Processed 26/03/2024 005199843 SUNEETA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-015-002/277
(KATKONA) 		1746001000NRG24300120240663152 30/01/2024 MANIK LAL 1746001WL031436 MANIK LAL 00089 CBIN0283951 1683 1683 Processed 26/03/2024 005199843 MANIKLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3366 3366
13 KOTMA MP-46-001-009-001/95-B
(BUDHANPUR) 		1746001000NRG24290120240661441 30/01/2024 PRIYANSHU 1746001WL031376 PRIYANSHU 00089 CBIN0284695 1032 1032 Processed 26/03/2024 005199843 PRIYANSHU CENTRAL BANK OF INDIA(607115)
SubTotal 1032 1032
14 KOTMA MP-46-001-030-002/151
(URTAN) 		1746001030NRG24300120240662936 30/01/2024 RAMWATI 1746001030WL031424 RAMWATI 00176 IDIB000A645 1074 1074 Processed 27/03/2024 005199843 RAMWATI INDIAN BANK(607105)
SubTotal 1074 1074
15 KOTMA MP-46-001-030-002/11-A
(URTAN) 		1746001030NRG24300120240663021 30/01/2024 ROSHANI DEVI PANIKA 1746001030WL031429 ROSHANI DEVI PANIKA 00176 IDIB000K653 1158 1158 Processed 27/03/2024 005199843 ROSHANIDEVIPANIKA INDIAN BANK(607105)
SubTotal 1158 1158
16 KOTMA MP-46-001-009-001/204-A
(BUDHANPUR) 		1746001000NRG24290120240661416 30/01/2024 Sonoo 1746001WL031376 Sonoo 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 Sonoo NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-009-001/226-A
(BUDHANPUR) 		1746001000NRG24290120240661422 30/01/2024 DUASIYA 1746001WL031376 DUASIYA 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 DUASIYA STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-009-001/226-A
(BUDHANPUR) 		1746001000NRG24290120240661421 30/01/2024 RAMASHRAYA 1746001WL031376 RAMASHRAYA 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 RAMASHRAYA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG24290120240661424 30/01/2024 BELA 1746001WL031376 BELA 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 BELA STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG24290120240661425 30/01/2024 SAGAR 1746001WL031376 SAGAR 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 SAGAR STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-009-001/306-A
(BUDHANPUR) 		1746001000NRG24290120240661426 30/01/2024 RAIMAT 1746001WL031376 RAIMAT 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 RAIMAT STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-009-001/449-D
(BUDHANPUR) 		1746001000NRG24290120240661451 30/01/2024 PHOOL SINGH 1746001WL031377 PHOOL SINGH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 PHOOLSINGH STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-009-001/449-D
(BUDHANPUR) 		1746001000NRG24290120240661452 30/01/2024 REETA SINGH 1746001WL031377 REETA SINGH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 REETASINGH STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-009-001/451
(BUDHANPUR) 		1746001000NRG24290120240661454 30/01/2024 PRIYANKA 1746001WL031377 PRIYANKA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 PRIYANKA STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-009-001/454-A
(BUDHANPUR) 		1746001000NRG24290120240661428 30/01/2024 RAKESH 1746001WL031376 RAKESH 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 RAKESH STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-009-001/550-A
(BUDHANPUR) 		1746001000NRG24290120240661456 30/01/2024 PUSHPA 1746001WL031377 PUSHPA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 PUSHPA STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-009-001/574-A
(BUDHANPUR) 		1746001000NRG24290120240661458 30/01/2024 SANGEETA 1746001WL031377 SANGEETA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 SANGEETA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-009-001/621
(BUDHANPUR) 		1746001000NRG24290120240661433 30/01/2024 RAMKHELAWAN 1746001WL031376 RAMKHELAWAN 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 RAMKHELAWAN STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-009-001/651-A
(BUDHANPUR) 		1746001000NRG24290120240661459 30/01/2024 BAAL MUKUND 1746001WL031377 BAAL MUKUND 00415 SBIN0002869 680 680 Processed 26/03/2024 005199843 BAALMUKUND STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-009-001/72
(BUDHANPUR) 		1746001000NRG24290120240661435 30/01/2024 BEBY 1746001WL031376 BEBY 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 BEBY STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-009-001/727-A
(BUDHANPUR) 		1746001000NRG24290120240661460 30/01/2024 ANITA 1746001WL031377 ANITA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005199843 ANITA STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-009-001/95-B
(BUDHANPUR) 		1746001000NRG24290120240661440 30/01/2024 RAM NARAYAN 1746001WL031376 RAM NARAYAN 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 RAMNARAYAN STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-009-001/95-B
(BUDHANPUR) 		1746001000NRG24290120240661442 30/01/2024 SUDHANSU 1746001WL031376 SUDHANSU 00415 SBIN0002869 1032 1032 Processed 26/03/2024 005199843 SUDHANSU STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-015-001/173-C
(KATKONA) 		1746001015NRG24300120240663078 30/01/2024 Devnath sahu 1746001015WL031432 Devnath sahu 00415 SBIN0002869 1815 1815 Processed 26/03/2024 005199843 Devnathsahu STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-015-001/198
(KATKONA) 		1746001015NRG24300120240663082 30/01/2024 BABLU 1746001015WL031432 BABLU 00415 SBIN0002869 1485 1485 Processed 26/03/2024 005199843 BABLU STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-015-001/350
(KATKONA) 		1746001015NRG24300120240663088 30/01/2024 MAMTA 1746001015WL031432 MAMTA 00415 SBIN0002869 1980 1980 Processed 26/03/2024 005199843 MAMTA CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-015-001/355-B
(KATKONA) 		1746001015NRG24300120240663091 30/01/2024 NANDLAL 1746001015WL031432 NANDLAL 00415 SBIN0002869 1980 1980 Processed 26/03/2024 005199843 NANDLAL STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-015-001/359-A
(KATKONA) 		1746001015NRG24300120240663092 30/01/2024 TAHALU PANIKA 1746001015WL031432 TAHALU PANIKA 00415 SBIN0002869 1980 1980 Processed 26/03/2024 005199843 TAHALUPANIKA STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-015-001/381
(KATKONA) 		1746001015NRG24300120240663093 30/01/2024 GOKUL 1746001015WL031432 GOKUL 00415 SBIN0002869 1980 1980 Processed 26/03/2024 005199843 GOKUL STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-015-002/109-A
(KATKONA) 		1746001015NRG24300120240662751 30/01/2024 JAY PRAKASH PANIKA 1746001015WL031415 JAY PRAKASH PANIKA 00415 SBIN0002869 900 900 Rejected 26/03/2024 005199843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KOTMA MP-46-001-015-002/115-B
(KATKONA) 		1746001015NRG24300120240662755 30/01/2024 BHARTI 1746001015WL031415 BHARTI 00415 SBIN0002869 900 900 Processed 26/03/2024 005199843 BHARTI STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-015-002/121
(KATKONA) 		1746001000NRG24300120240663140 30/01/2024 PUSHPA KEWAT 1746001WL031436 PUSHPA KEWAT 00415 SBIN0002869 1836 1836 Processed 26/03/2024 005199843 PUSHPAKEWAT STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-015-002/122-A
(KATKONA) 		1746001015NRG24300120240662756 30/01/2024 ANJANA 1746001015WL031415 ANJANA 00415 SBIN0002869 900 900 Processed 26/03/2024 005199843 ANJANA STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-015-002/157
(KATKONA) 		1746001000NRG24300120240663143 30/01/2024 SANTi 1746001WL031436 SANTi 00415 SBIN0002869 1836 1836 Processed 26/03/2024 005199843 SANTi STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-015-002/169-D
(KATKONA) 		1746001000NRG24300120240663144 30/01/2024 PREETI 1746001WL031436 PREETI 00415 SBIN0002869 1224 1224 Processed 26/03/2024 005199843 PREETI STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-015-002/232
(KATKONA) 		1746001000NRG24300120240663146 30/01/2024 PUSPENDRA 1746001WL031436 PUSPENDRA 00415 SBIN0002869 1683 1683 Processed 26/03/2024 005199843 PUSPENDRA STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-015-002/240
(KATKONA) 		1746001000NRG24300120240663147 30/01/2024 JYOTI 1746001WL031436 JYOTI 00415 SBIN0002869 1836 1836 Processed 26/03/2024 005199843 JYOTI STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-015-002/260
(KATKONA) 		1746001015NRG24300120240662762 30/01/2024 RATANDAS 1746001015WL031415 RATANDAS 00415 SBIN0002869 900 900 Processed 26/03/2024 005199843 RATANDAS STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-015-002/272
(KATKONA) 		1746001015NRG24300120240662765 30/01/2024 VIMLA 1746001015WL031415 VIMLA 00415 SBIN0002869 900 900 Processed 27/03/2024 005199843 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTMA MP-46-001-015-002/276
(KATKONA) 		1746001015NRG24300120240662766 30/01/2024 UMASANKAR 1746001015WL031415 UMASANKAR 00415 SBIN0002869 900 900 Processed 27/03/2024 005199843 UMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOTMA MP-46-001-019-001/101-D
(NIGWANI) 		1746001019NRG24300120240661662 30/01/2024 DHANNU PRASAD RAUTEL 1746001019WL031385 DHANNU PRASAD RAUTEL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 DHANNUPRASADRAUTEL STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-019-001/101-D
(NIGWANI) 		1746001019NRG24300120240661663 30/01/2024 MAYA RAUTEL 1746001019WL031385 MAYA RAUTEL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 MAYARAUTEL INDUSIND BANK(607189)
53 KOTMA MP-46-001-019-001/139-D
(NIGWANI) 		1746001019NRG24300120240661666 30/01/2024 SANTOSH KOL 1746001019WL031385 SANTOSH KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 SANTOSHKOL FINO PAYMENTS BANK LTD(608001)
54 KOTMA MP-46-001-019-001/139-D
(NIGWANI) 		1746001019NRG24300120240661665 30/01/2024 SANTOSH KOL 1746001019WL031385 SANTOSH KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 SANTOSHKOL STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-019-001/302-A
(NIGWANI) 		1746001019NRG24300120240661670 30/01/2024 BIRASA KOL 1746001019WL031385 BIRASA KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 BIRASAKOL STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-019-001/38-A
(NIGWANI) 		1746001019NRG24300120240661673 30/01/2024 Shiva kol 1746001019WL031385 Shiva kol 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 Shivakol STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-019-001/54-A
(NIGWANI) 		1746001019NRG24300120240661680 30/01/2024 ROSHNI BAI KOL 1746001019WL031385 ROSHNI BAI KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 ROSHNIBAIKOL STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-019-001/57
(NIGWANI) 		1746001019NRG24300120240661682 30/01/2024 GANGABAI VISHWAKARMA 1746001019WL031385 GANGABAI VISHWAKARMA 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 GANGABAIVISHWAKARMA STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-019-001/666
(NIGWANI) 		1746001019NRG24300120240661683 30/01/2024 ANJALI KEWAT 1746001019WL031385 ANJALI KEWAT 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 ANJALIKEWAT STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-019-001/9
(NIGWANI) 		1746001019NRG24300120240661690 30/01/2024 CHAMELIYA KOL 1746001019WL031385 CHAMELIYA KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 005199843 CHAMELIYAKOL STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-021-001/262
(PATHARUDI) 		1746001021NRG24290120240659315 30/01/2024 SEMBATI 1746001021WL031299 SEMBATI 00415 SBIN0002869 800 800 Processed 26/03/2024 005199843 SEMBATI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-021-001/74
(PATHARUDI) 		1746001021NRG24290120240659319 30/01/2024 SONU 1746001021WL031299 SONU 00415 SBIN0002869 800 800 Processed 26/03/2024 005199843 SONU STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-021-001/81-B
(PATHARUDI) 		1746001021NRG24290120240659321 30/01/2024 FOOLMATI 1746001021WL031299 FOOLMATI 00415 SBIN0002869 800 800 Processed 26/03/2024 005199843 FOOLMATI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-021-001/97
(PATHARUDI) 		1746001021NRG24290120240659323 30/01/2024 RAMBATI 1746001021WL031299 RAMBATI 00415 SBIN0002869 800 800 Processed 26/03/2024 005199843 RAMBATI STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-030-001/137-C
(URTAN) 		1746001030NRG24300120240663049 30/01/2024 BABALU PAW 1746001030WL031430 BABALU PAW 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 BABALUPAW STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-030-001/162-C
(URTAN) 		1746001030NRG24300120240663014 30/01/2024 SONA YADAV 1746001030WL031429 SONA YADAV 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 SONAYADAV STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-030-001/187
(URTAN) 		1746001030NRG24300120240663050 30/01/2024 KALAWATI 1746001030WL031430 KALAWATI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 KALAWATI STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-030-001/209-C
(URTAN) 		1746001030NRG24300120240663051 30/01/2024 KRANTI 1746001030WL031430 KRANTI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-030-001/209-D
(URTAN) 		1746001030NRG24300120240663052 30/01/2024 SAVITRI YADAV 1746001030WL031430 SAVITRI YADAV 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SAVITRIYADAV STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-030-001/218-B
(URTAN) 		1746001030NRG24300120240663053 30/01/2024 SANJAY KUMAR SAHU 1746001030WL031430 SANJAY KUMAR SAHU 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SANJAYKUMARSAHU BANK OF BARODA(606985)
71 KOTMA MP-46-001-030-001/223-A
(URTAN) 		1746001030NRG24300120240663055 30/01/2024 shivkumar paw 1746001030WL031430 shivkumar paw 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 shivkumarpaw STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-030-001/240
(URTAN) 		1746001030NRG24300120240663015 30/01/2024 TIJIYA BAI 1746001030WL031429 TIJIYA BAI 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 TIJIYABAI STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-030-001/260
(URTAN) 		1746001030NRG24300120240663056 30/01/2024 DURGESH YADAV 1746001030WL031430 DURGESH YADAV 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 DURGESHYADAV STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-030-001/50
(URTAN) 		1746001030NRG24300120240663017 30/01/2024 RADHA BAI 1746001030WL031429 RADHA BAI 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 RADHABAI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-030-001/50-A
(URTAN) 		1746001030NRG24300120240663018 30/01/2024 DURGESH SINGH 1746001030WL031429 DURGESH SINGH 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 DURGESHSINGH STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-030-001/51-B
(URTAN) 		1746001030NRG24300120240663061 30/01/2024 SITA CHAUDHARI 1746001030WL031430 SITA CHAUDHARI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SITACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-030-001/51-D
(URTAN) 		1746001030NRG24300120240663062 30/01/2024 SANJAY KUMAR CHAUDHARI 1746001030WL031430 SANJAY KUMAR CHAUDHARI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SANJAYKUMARCHAUDHARI STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-030-001/64-A
(URTAN) 		1746001030NRG24300120240663064 30/01/2024 kailash sahu 1746001030WL031430 kailash sahu 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 kailashsahu STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-030-001/66-A
(URTAN) 		1746001030NRG24300120240662930 30/01/2024 VIRENDRA SINGH 1746001030WL031424 VIRENDRA SINGH 00415 SBIN0002869 895 895 Processed 26/03/2024 005199843 VIRENDRASINGH STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-030-001/67
(URTAN) 		1746001030NRG24300120240663065 30/01/2024 KUNTI 1746001030WL031430 KUNTI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 KUNTI STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-030-001/88-B
(URTAN) 		1746001030NRG24300120240663066 30/01/2024 URMILA BAI 1746001030WL031430 URMILA BAI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 URMILABAI FINO PAYMENTS BANK LTD(608001)
82 KOTMA MP-46-001-030-001/93-A
(URTAN) 		1746001030NRG24300120240663067 30/01/2024 URMILA 1746001030WL031430 URMILA 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 URMILA STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-030-002/113
(URTAN) 		1746001030NRG24300120240663022 30/01/2024 DEVVATI MAHARA 1746001030WL031429 DEVVATI MAHARA 00415 SBIN0002869 965 965 Processed 26/03/2024 005199843 DEVVATIMAHARA STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-030-002/126-A
(URTAN) 		1746001030NRG24300120240662959 30/01/2024 NITYABHAN SINGH 1746001030WL031425 NITYABHAN SINGH 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 NITYABHANSINGH STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-030-002/15
(URTAN) 		1746001030NRG24300120240662934 30/01/2024 LALLI BAI 1746001030WL031424 LALLI BAI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 LALLIBAI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-030-002/16
(URTAN) 		1746001030NRG24300120240663028 30/01/2024 RAJWATI 1746001030WL031429 RAJWATI 00415 SBIN0002869 965 965 Processed 26/03/2024 005199843 RAJWATI STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-030-002/160
(URTAN) 		1746001030NRG24300120240663029 30/01/2024 ANILKRISHNA VARMAN 1746001030WL031429 ANILKRISHNA VARMAN 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 ANILKRISHNAVARMAN STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-030-002/19-B
(URTAN) 		1746001030NRG24300120240663070 30/01/2024 MANMATI CHAUDHARI 1746001030WL031430 MANMATI CHAUDHARI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 MANMATICHAUDHARI STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-030-002/51
(URTAN) 		1746001030NRG24300120240662951 30/01/2024 NARWADIYA 1746001030WL031424 NARWADIYA 00415 SBIN0002869 1074 1074 Processed 27/03/2024 005199843 NARWADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOTMA MP-46-001-030-002/51
(URTAN) 		1746001030NRG24300120240662950 30/01/2024 ROHIT 1746001030WL031424 ROHIT 00415 SBIN0002869 1074 1074 Processed 27/03/2024 005199843 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOTMA MP-46-001-030-002/59-A
(URTAN) 		1746001030NRG24300120240662965 30/01/2024 SONU PRASAD CHAUDHARI 1746001030WL031425 SONU PRASAD CHAUDHARI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SONUPRASADCHAUDHARI STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-030-002/64
(URTAN) 		1746001030NRG24300120240663034 30/01/2024 RAKESH KUMAR KEWAT 1746001030WL031429 RAKESH KUMAR KEWAT 00415 SBIN0002869 965 965 Processed 26/03/2024 005199843 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-030-002/68-B
(URTAN) 		1746001030NRG24300120240662954 30/01/2024 RAMDAYAL BHARIYA 1746001030WL031424 RAMDAYAL BHARIYA 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 RAMDAYALBHARIYA STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-030-002/71-A
(URTAN) 		1746001030NRG24300120240663037 30/01/2024 KEMLI BAI 1746001030WL031429 KEMLI BAI 00415 SBIN0002869 1158 1158 Processed 26/03/2024 005199843 KEMLIBAI STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-030-002/81
(URTAN) 		1746001030NRG24300120240662967 30/01/2024 SUMITRA 1746001030WL031425 SUMITRA 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SUMITRA STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-030-002/82-A
(URTAN) 		1746001030NRG24300120240662969 30/01/2024 PRITAM 1746001030WL031425 PRITAM 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 PRITAM STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-030-002/87
(URTAN) 		1746001030NRG24300120240662971 30/01/2024 SONU 1746001030WL031425 SONU 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 SONU STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-030-002/88-B
(URTAN) 		1746001030NRG24300120240662973 30/01/2024 VANSHPATI 1746001030WL031425 VANSHPATI 00415 SBIN0002869 1074 1074 Processed 26/03/2024 005199843 VANSHPATI STATE BANK OF INDIA(508548)
SubTotal 93401 93401
99 KOTMA MP-46-001-006-001/203
(BELIYA CHHOT) 		1746001006NRG24300120240663165 30/01/2024 KESHAW 1746001006WL031441 KESHAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 KESHAW STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-006-001/203
(BELIYA CHHOT) 		1746001006NRG24300120240663166 30/01/2024 OM PRAKASH 1746001006WL031441 OM PRAKASH 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 OMPRAKASH STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-006-001/249-A
(BELIYA CHHOT) 		1746001006NRG24300120240663174 30/01/2024 BHUWNESWAR 1746001006WL031442 BHUWNESWAR 00415 SBIN0006072 2800 2800 Processed 26/03/2024 005199843 BHUWNESWAR NARMADA JHABUA GRAMIN BANK(508515)
102 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24300120240663167 30/01/2024 Rakesh 1746001006WL031441 Rakesh 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 Rakesh CENTRAL BANK OF INDIA(607115)
103 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24300120240663169 30/01/2024 ROSHNI 1746001006WL031441 ROSHNI 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 ROSHNI STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-006-001/297-B
(BELIYA CHHOT) 		1746001006NRG24300120240663168 30/01/2024 SUSHILA 1746001006WL031441 SUSHILA 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005199843 SUSHILA STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-006-001/297-D
(BELIYA CHHOT) 		1746001006NRG24300120240663170 30/01/2024 BALVADRA 1746001006WL031441 BALVADRA 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 BALVADRA CENTRAL BANK OF INDIA(607115)
106 KOTMA MP-46-001-006-001/297-D
(BELIYA CHHOT) 		1746001006NRG24300120240663171 30/01/2024 SHYAMADEVI 1746001006WL031441 SHYAMADEVI 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005199843 SHYAMADEVI STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-006-001/322
(BELIYA CHHOT) 		1746001006NRG24300120240663175 30/01/2024 ANGAD 1746001006WL031442 ANGAD 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005199843 ANGAD STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG24300120240663176 30/01/2024 GHANSHYAM 1746001006WL031442 GHANSHYAM 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005199843 GHANSHYAM STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-006-001/322-A
(BELIYA CHHOT) 		1746001006NRG24300120240663177 30/01/2024 MAYA DEVI 1746001006WL031442 MAYA DEVI 00415 SBIN0006072 2000 2000 Processed 26/03/2024 005199843 MAYADEVI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-008-001/101
(BHATADAND) 		1746001008NRG24300120240663159 30/01/2024 LALURAM PAW 1746001008WL031439 LALURAM PAW 00415 SBIN0006072 600 600 Processed 26/03/2024 005199843 LALURAMPAW STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-008-001/42-B
(BHATADAND) 		1746001008NRG24300120240663160 30/01/2024 RAMKRIPAL PAW 1746001008WL031439 RAMKRIPAL PAW 00415 SBIN0006072 600 600 Processed 26/03/2024 005199843 RAMKRIPALPAW STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-015-002/106-A
(KATKONA) 		1746001000NRG24300120240663137 30/01/2024 CHAKRADHARI CHAUDHARY 1746001WL031436 CHAKRADHARI CHAUDHARY 00415 SBIN0006072 1683 1683 Processed 26/03/2024 005199843 CHAKRADHARICHAUDHARY STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-015-002/84-B
(KATKONA) 		1746001015NRG24300120240662770 30/01/2024 RAMJI 1746001015WL031415 RAMJI 00415 SBIN0006072 900 900 Processed 26/03/2024 005199843 RAMJI IDFC BANK LIMITED(608117)
114 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG24290120240659309 30/01/2024 RANI KEWAT 1746001021WL031299 RANI KEWAT 00415 SBIN0006072 800 800 Processed 26/03/2024 005199843 RANIKEWAT STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-027-002/41
(THANGAON) 		1746001000NRG24300120240663258 30/01/2024 RAMKALI 1746001WL031448 RAMKALI 00415 SBIN0006072 220 220 Processed 26/03/2024 005199843 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-029-002/1-A
(UMARDA) 		1746001000NRG24300120240662858 30/01/2024 CHAMELIYA PAW 1746001WL031423 CHAMELIYA PAW 00415 SBIN0006072 2160 2160 Processed 26/03/2024 005199843 CHAMELIYAPAW NARMADA JHABUA GRAMIN BANK(508515)
117 KOTMA MP-46-001-029-002/13
(UMARDA) 		1746001000NRG24300120240662864 30/01/2024 DHAN SINGH 1746001WL031423 DHAN SINGH 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 DHANSINGH STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-029-002/13-A
(UMARDA) 		1746001000NRG24300120240662865 30/01/2024 SAMHARU 1746001WL031423 SAMHARU 00415 SBIN0006072 2400 2400 Processed 27/03/2024 005199843 SAMHARU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOTMA MP-46-001-029-002/16-A
(UMARDA) 		1746001000NRG24300120240662868 30/01/2024 SAJAN SINGH PAV 1746001WL031423 SAJAN SINGH PAV 00415 SBIN0006072 1800 1800 Processed 27/03/2024 005199843 SAJANSINGHPAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOTMA MP-46-001-029-002/17-A
(UMARDA) 		1746001000NRG24300120240662870 30/01/2024 PRITAM SINGH PAW 1746001WL031423 PRITAM SINGH PAW 00415 SBIN0006072 2040 2040 Processed 26/03/2024 005199843 PRITAMSINGHPAW STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-029-002/19-A
(UMARDA) 		1746001000NRG24300120240662873 30/01/2024 BESAHULAL PAW 1746001WL031423 BESAHULAL PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 BESAHULALPAW STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-029-002/2
(UMARDA) 		1746001000NRG24300120240662874 30/01/2024 SHEETAL PAW 1746001WL031423 SHEETAL PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 SHEETALPAW STATE BANK OF INDIA(508548)
123 KOTMA MP-46-001-029-002/2-B
(UMARDA) 		1746001000NRG24300120240662875 30/01/2024 GANGA PRASAD PAW 1746001WL031423 GANGA PRASAD PAW 00415 SBIN0006072 2200 2200 Processed 27/03/2024 005199843 GANGAPRASADPAW INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOTMA MP-46-001-029-002/22-C
(UMARDA) 		1746001000NRG24300120240662880 30/01/2024 RANI 1746001WL031423 RANI 00415 SBIN0006072 2160 2160 Processed 26/03/2024 005199843 RANI STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-029-002/24-A
(UMARDA) 		1746001000NRG24300120240662884 30/01/2024 GOPAL PAW 1746001WL031423 GOPAL PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 GOPALPAW STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-029-002/24-D
(UMARDA) 		1746001000NRG24300120240662885 30/01/2024 REENA PAW 1746001WL031423 REENA PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 REENAPAW STATE BANK OF INDIA(508548)
127 KOTMA MP-46-001-029-002/27-A
(UMARDA) 		1746001000NRG24300120240662888 30/01/2024 SURENDRA PAW 1746001WL031423 SURENDRA PAW 00415 SBIN0006072 1000 1000 Processed 27/03/2024 005199843 SURENDRAPAW INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTMA MP-46-001-029-002/30-A
(UMARDA) 		1746001000NRG24300120240662893 30/01/2024 YASODA BAI PAW 1746001WL031423 YASODA BAI PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 YASODABAIPAW STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-029-002/30-D
(UMARDA) 		1746001000NRG24300120240662895 30/01/2024 LALTI PAW 1746001WL031423 LALTI PAW 00415 SBIN0006072 2160 2160 Processed 26/03/2024 005199843 LALTIPAW STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-029-002/31-B
(UMARDA) 		1746001000NRG24300120240662898 30/01/2024 LAXMI BAI PAW 1746001WL031423 LAXMI BAI PAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 LAXMIBAIPAW STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-029-002/32-A
(UMARDA) 		1746001000NRG24300120240662900 30/01/2024 RAJ KUMAR PAW 1746001WL031423 RAJ KUMAR PAW 00415 SBIN0006072 2400 2400 Processed 26/03/2024 005199843 RAJKUMARPAW STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-029-002/33-A
(UMARDA) 		1746001000NRG24300120240662901 30/01/2024 HIRAVATI PAW 1746001WL031423 HIRAVATI PAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 HIRAVATIPAW STATE BANK OF INDIA(508548)
133 KOTMA MP-46-001-029-002/34-A
(UMARDA) 		1746001000NRG24300120240662904 30/01/2024 CHANDRABHAN PAW 1746001WL031423 CHANDRABHAN PAW 00415 SBIN0006072 1440 1440 Processed 26/03/2024 005199843 CHANDRABHANPAW STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-029-002/35-A
(UMARDA) 		1746001000NRG24300120240662908 30/01/2024 ASHOK SINGH 1746001WL031423 ASHOK SINGH 00415 SBIN0006072 1870 1870 Processed 26/03/2024 005199843 ASHOKSINGH STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-029-002/37-A
(UMARDA) 		1746001000NRG24300120240662911 30/01/2024 SURAJ SINGH 1746001WL031423 SURAJ SINGH 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 SURAJSINGH STATE BANK OF INDIA(508548)
136 KOTMA MP-46-001-029-002/37-D
(UMARDA) 		1746001000NRG24300120240662913 30/01/2024 NEERAJ PAW 1746001WL031423 NEERAJ PAW 00415 SBIN0006072 2200 2200 Processed 27/03/2024 005199843 NEERAJPAW INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOTMA MP-46-001-029-002/38-A
(UMARDA) 		1746001000NRG24300120240662916 30/01/2024 BHIMSEN PAW 1746001WL031423 BHIMSEN PAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 BHIMSENPAW STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-029-002/38-A
(UMARDA) 		1746001000NRG24300120240662917 30/01/2024 URMILA PAW 1746001WL031423 URMILA PAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 URMILAPAW STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-029-002/41-B
(UMARDA) 		1746001000NRG24300120240662922 30/01/2024 SURAJ PAW 1746001WL031423 SURAJ PAW 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 SURAJPAW NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-029-002/8-A
(UMARDA) 		1746001000NRG24300120240662925 30/01/2024 KUNVAR SINGH 1746001WL031423 KUNVAR SINGH 00415 SBIN0006072 2200 2200 Processed 26/03/2024 005199843 KUNVARSINGH STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-029-002/9-A
(UMARDA) 		1746001000NRG24300120240662928 30/01/2024 JITENDRA SINGH PAW 1746001WL031423 JITENDRA SINGH PAW 00415 SBIN0006072 2040 2040 Processed 26/03/2024 005199843 JITENDRASINGHPAW STATE BANK OF INDIA(508548)
SubTotal 84273 84273
142 KOTMA MP-46-001-015-002/106-B
(KATKONA) 		1746001000NRG24300120240663138 30/01/2024 KHANAIYA DAS 1746001WL031436 KHANAIYA DAS 00415 SBIN0014686 1683 1683 Processed 26/03/2024 005199843 KHANAIYADAS STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-015-002/129-B
(KATKONA) 		1746001015NRG24300120240662758 30/01/2024 PRIYA MISHRA 1746001015WL031415 PRIYA MISHRA 00415 SBIN0014686 900 900 Processed 26/03/2024 005199843 PRIYAMISHRA STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-015-002/242
(KATKONA) 		1746001000NRG24300120240663148 30/01/2024 ANITA 1746001WL031436 ANITA 00415 SBIN0014686 1836 1836 Processed 26/03/2024 005199843 ANITA STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-015-002/251
(KATKONA) 		1746001000NRG24300120240663150 30/01/2024 SHANTI 1746001WL031436 SHANTI 00415 SBIN0014686 1836 1836 Processed 26/03/2024 005199843 SHANTI STATE BANK OF INDIA(508548)
SubTotal 6255 6255
146 KOTMA MP-46-001-030-001/110
(URTAN) 		1746001030NRG24300120240663012 30/01/2024 RAGHOTIYA PAO 1746001030WL031429 RAGHOTIYA PAO 00666 IDFB0041381 1158 1158 Processed 26/03/2024 005199843 RAGHOTIYAPAO IDFC BANK LIMITED(608117)
147 KOTMA MP-46-001-030-002/102-B
(URTAN) 		1746001030NRG24300120240663020 30/01/2024 KRANTI KEWAT 1746001030WL031429 KRANTI KEWAT 00666 IDFB0041381 772 772 Processed 26/03/2024 005199843 KRANTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-030-002/39
(URTAN) 		1746001030NRG24300120240662946 30/01/2024 VIMLA BAIGA 1746001030WL031424 VIMLA BAIGA 00666 IDFB0041381 1074 1074 Processed 27/03/2024 005199843 VIMLABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOTMA MP-46-001-030-002/4-A
(URTAN) 		1746001030NRG24300120240662948 30/01/2024 ANITA BAIGA 1746001030WL031424 ANITA BAIGA 00666 IDFB0041381 895 895 Processed 26/03/2024 005199843 ANITABAIGA NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-030-002/78-A
(URTAN) 		1746001030NRG24300120240663038 30/01/2024 SHAILENDRA SINGH 1746001030WL031429 SHAILENDRA SINGH 00666 IDFB0041381 1158 1158 Processed 26/03/2024 005199843 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
151 KOTMA MP-46-001-030-002/9
(URTAN) 		1746001030NRG24300120240663041 30/01/2024 GITA BAI 1746001030WL031429 GITA BAI 00666 IDFB0041381 1158 1158 Processed 26/03/2024 005199843 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6215 6215
152 KOTMA MP-46-001-019-001/54-A
(NIGWANI) 		1746001019NRG24300120240661679 30/01/2024 Dayaram Kol 1746001019WL031385 Dayaram Kol 00688 FINO0001001 1050 1050 Processed 26/03/2024 005199843 DayaramKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
153 KOTMA MP-46-001-019-001/38-A
(NIGWANI) 		1746001019NRG24300120240661674 30/01/2024 Rohit Kumar kol 1746001019WL031385 Rohit Kumar kol 00688 FINO0001446 1050 1050 Processed 26/03/2024 005199843 RohitKumarkol FINO PAYMENTS BANK LTD(608001)
154 KOTMA MP-46-001-019-001/82
(NIGWANI) 		1746001019NRG24300120240661688 30/01/2024 PINKI KOL 1746001019WL031385 PINKI KOL 00688 FINO0001446 1050 1050 Processed 26/03/2024 005199843 PINKIKOL FINO PAYMENTS BANK LTD(608001)
155 KOTMA MP-46-001-030-001/100-C
(URTAN) 		1746001030NRG24300120240663044 30/01/2024 CHAMPA DEVI 1746001030WL031430 CHAMPA DEVI 00688 FINO0001446 1074 1074 Processed 26/03/2024 005199843 CHAMPADEVI FINO PAYMENTS BANK LTD(608001)
156 KOTMA MP-46-001-030-001/111-A
(URTAN) 		1746001030NRG24300120240663046 30/01/2024 BALLU CHAUDHARI 1746001030WL031430 BALLU CHAUDHARI 00688 FINO0001446 1074 1074 Processed 26/03/2024 005199843 BALLUCHAUDHARI FINO PAYMENTS BANK LTD(608001)
157 KOTMA MP-46-001-030-002/128-D
(URTAN) 		1746001030NRG24300120240663026 30/01/2024 KAUSHAL PRAJAPATI 1746001030WL031429 KAUSHAL PRAJAPATI 00688 FINO0001446 579 579 Processed 26/03/2024 005199843 KAUSHALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
158 KOTMA MP-46-001-030-002/79-A
(URTAN) 		1746001030NRG24300120240662957 30/01/2024 LALLARAM BAIGA 1746001030WL031424 LALLARAM BAIGA 00688 FINO0001446 358 358 Processed 27/03/2024 005199843 LALLARAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5185 5185
159 KOTMA MP-46-001-029-002/1-B
(UMARDA) 		1746001000NRG24300120240662859 30/01/2024 DEVMAN PAW 1746001WL031423 DEVMAN PAW 00691 IPOS0000001 1980 1980 Processed 27/03/2024 005199843 DEVMANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
160 KOTMA MP-46-001-015-002/277
(KATKONA) 		1746001000NRG24300120240663153 30/01/2024 PARVATI MANJHI 1746001WL031436 PARVATI MANJHI 00697 BKID0MG1503 1683 1683 Processed 27/03/2024 005199843 PARVATIMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1683 1683
161 KOTMA MP-46-001-008-001/222
(BHATADAND) 		1746001008NRG24300120240663161 30/01/2024 BAHADUR SINGH MAN 1746001008WL031440 BAHADUR SINGH MAN 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005199843 BAHADURSINGHMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 KOTMA MP-46-001-008-001/224
(BHATADAND) 		1746001008NRG24300120240663162 30/01/2024 MINWANTI 1746001008WL031440 MINWANTI 00697 BKID0MG1506 1200 1200 Processed 26/03/2024 005199843 MINWANTI STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-029-001/48
(UMARDA) 		1746001000NRG24300120240662857 30/01/2024 LEELAVATI 1746001WL031423 LEELAVATI 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 LEELAVATI STATE BANK OF INDIA(508548)
164 KOTMA MP-46-001-029-002/11
(UMARDA) 		1746001000NRG24300120240662860 30/01/2024 DEVKI 1746001WL031423 DEVKI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-029-002/11-B
(UMARDA) 		1746001000NRG24300120240662861 30/01/2024 BUTIBAI 1746001WL031423 BUTIBAI 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005199843 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-029-002/12-B
(UMARDA) 		1746001000NRG24300120240662862 30/01/2024 ANITA 1746001WL031423 ANITA 00697 BKID0MG1506 2040 2040 Processed 27/03/2024 005199843 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOTMA MP-46-001-029-002/12-C
(UMARDA) 		1746001000NRG24300120240662863 30/01/2024 GANESHIA BAI 1746001WL031423 GANESHIA BAI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 GANESHIABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-029-002/14
(UMARDA) 		1746001000NRG24300120240662866 30/01/2024 MOHARSHAY 1746001WL031423 MOHARSHAY 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005199843 MOHARSHAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 KOTMA MP-46-001-029-002/16
(UMARDA) 		1746001000NRG24300120240662867 30/01/2024 FULMATI 1746001WL031423 FULMATI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-029-002/17
(UMARDA) 		1746001000NRG24300120240662869 30/01/2024 JANVATI 1746001WL031423 JANVATI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 JANVATI STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-029-002/17-B
(UMARDA) 		1746001000NRG24300120240662871 30/01/2024 SHIYA BAI 1746001WL031423 SHIYA BAI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-029-002/19
(UMARDA) 		1746001000NRG24300120240662872 30/01/2024 BHAGVANIA 1746001WL031423 BHAGVANIA 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 BHAGVANIA NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-029-002/21
(UMARDA) 		1746001000NRG24300120240662876 30/01/2024 SONIA 1746001WL031423 SONIA 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 SONIA NARMADA JHABUA GRAMIN BANK(508515)
174 KOTMA MP-46-001-029-002/21-B
(UMARDA) 		1746001000NRG24300120240662877 30/01/2024 GUDIA 1746001WL031423 GUDIA 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 GUDIA STATE BANK OF INDIA(508548)
175 KOTMA MP-46-001-029-002/22
(UMARDA) 		1746001000NRG24300120240662878 30/01/2024 FULKUVER 1746001WL031423 FULKUVER 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 FULKUVER NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-029-002/22-B
(UMARDA) 		1746001000NRG24300120240662879 30/01/2024 INDRVATI 1746001WL031423 INDRVATI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
177 KOTMA MP-46-001-029-002/23
(UMARDA) 		1746001000NRG24300120240662881 30/01/2024 JAGATLAL 1746001WL031423 JAGATLAL 00697 BKID0MG1506 100 100 Processed 26/03/2024 005199843 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-029-002/23-A
(UMARDA) 		1746001000NRG24300120240662882 30/01/2024 KAILASH PAW 1746001WL031423 KAILASH PAW 00697 BKID0MG1506 2400 2400 Processed 27/03/2024 005199843 KAILASHPAW INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOTMA MP-46-001-029-002/24
(UMARDA) 		1746001000NRG24300120240662883 30/01/2024 SUNDERIA 1746001WL031423 SUNDERIA 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005199843 SUNDERIA NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-029-002/25-A
(UMARDA) 		1746001000NRG24300120240662886 30/01/2024 RADHA BAI PAV 1746001WL031423 RADHA BAI PAV 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 RADHABAIPAV NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-029-002/25-B
(UMARDA) 		1746001000NRG24300120240662887 30/01/2024 BABURAM 1746001WL031423 BABURAM 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005199843 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-029-002/28
(UMARDA) 		1746001000NRG24300120240662889 30/01/2024 AHILYA 1746001WL031423 AHILYA 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
183 KOTMA MP-46-001-029-002/29
(UMARDA) 		1746001000NRG24300120240662890 30/01/2024 LALMAN 1746001WL031423 LALMAN 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-029-002/29-A
(UMARDA) 		1746001000NRG24300120240662891 30/01/2024 MAN SINGH PAV 1746001WL031423 MAN SINGH PAV 00697 BKID0MG1506 2160 2160 Processed 27/03/2024 005199843 MANSINGHPAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOTMA MP-46-001-029-002/30
(UMARDA) 		1746001000NRG24300120240662892 30/01/2024 JIRAUJIA 1746001WL031423 JIRAUJIA 00697 BKID0MG1506 1800 1800 Processed 26/03/2024 005199843 JIRAUJIA NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-029-002/30-B
(UMARDA) 		1746001000NRG24300120240662894 30/01/2024 KEMLI BAI 1746001WL031423 KEMLI BAI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-029-002/31
(UMARDA) 		1746001000NRG24300120240662896 30/01/2024 DEENABAI 1746001WL031423 DEENABAI 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 DEENABAI NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-029-002/32
(UMARDA) 		1746001000NRG24300120240662899 30/01/2024 LALAN 1746001WL031423 LALAN 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005199843 LALAN NARMADA JHABUA GRAMIN BANK(508515)
189 KOTMA MP-46-001-029-002/33-B
(UMARDA) 		1746001000NRG24300120240662902 30/01/2024 CHOHGARIA 1746001WL031423 CHOHGARIA 00697 BKID0MG1506 1050 1050 Processed 26/03/2024 005199843 CHOHGARIA STATE BANK OF INDIA(508548)
190 KOTMA MP-46-001-029-002/34
(UMARDA) 		1746001000NRG24300120240662903 30/01/2024 RAIMATIA 1746001WL031423 RAIMATIA 00697 BKID0MG1506 2400 2400 Processed 26/03/2024 005199843 RAIMATIA NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-029-002/34-B
(UMARDA) 		1746001000NRG24300120240662905 30/01/2024 PESILAL PAV 1746001WL031423 PESILAL PAV 00697 BKID0MG1506 2160 2160 Processed 26/03/2024 005199843 PESILALPAV STATE BANK OF INDIA(508548)
192 KOTMA MP-46-001-029-002/35
(UMARDA) 		1746001000NRG24300120240662907 30/01/2024 KANCHAN 1746001WL031423 KANCHAN 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 KANCHAN STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-029-002/36
(UMARDA) 		1746001000NRG24300120240662909 30/01/2024 DARMPAL 1746001WL031423 DARMPAL 00697 BKID0MG1506 1650 1650 Processed 26/03/2024 005199843 DARMPAL NARMADA JHABUA GRAMIN BANK(508515)
194 KOTMA MP-46-001-029-002/37
(UMARDA) 		1746001000NRG24300120240662910 30/01/2024 BIHARI LAL 1746001WL031423 BIHARI LAL 00697 BKID0MG1506 1650 1650 Processed 26/03/2024 005199843 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
195 KOTMA MP-46-001-029-002/37-B
(UMARDA) 		1746001000NRG24300120240662912 30/01/2024 RAMDIN PAV 1746001WL031423 RAMDIN PAV 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 RAMDINPAV NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-029-002/38
(UMARDA) 		1746001000NRG24300120240662915 30/01/2024 AMASIA 1746001WL031423 AMASIA 00697 BKID0MG1506 1870 1870 Processed 26/03/2024 005199843 AMASIA NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-029-002/38
(UMARDA) 		1746001000NRG24300120240662914 30/01/2024 DALBIR SINGH PAV 1746001WL031423 DALBIR SINGH PAV 00697 BKID0MG1506 1870 1870 Processed 26/03/2024 005199843 DALBIRSINGHPAV NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-029-002/38-D
(UMARDA) 		1746001000NRG24300120240662918 30/01/2024 CHANDRIKA SINGH 1746001WL031423 CHANDRIKA SINGH 00697 BKID0MG1506 1650 1650 Processed 26/03/2024 005199843 CHANDRIKASINGH CENTRAL BANK OF INDIA(607115)
199 KOTMA MP-46-001-029-002/39
(UMARDA) 		1746001000NRG24300120240662919 30/01/2024 BALRAM 1746001WL031423 BALRAM 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
200 KOTMA MP-46-001-029-002/4
(UMARDA) 		1746001000NRG24300120240662920 30/01/2024 SHAKUNTALA PAV 1746001WL031423 SHAKUNTALA PAV 00697 BKID0MG1506 2200 2200 Processed 27/03/2024 005199843 SHAKUNTALAPAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOTMA MP-46-001-029-002/41
(UMARDA) 		1746001000NRG24300120240662921 30/01/2024 SUKMNIYA 1746001WL031423 SUKMNIYA 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-029-002/6
(UMARDA) 		1746001000NRG24300120240662923 30/01/2024 BELASIA 1746001WL031423 BELASIA 00697 BKID0MG1506 1650 1650 Processed 26/03/2024 005199843 BELASIA STATE BANK OF INDIA(508548)
203 KOTMA MP-46-001-029-002/8
(UMARDA) 		1746001000NRG24300120240662924 30/01/2024 HAITRAM 1746001WL031423 HAITRAM 00697 BKID0MG1506 2200 2200 Processed 26/03/2024 005199843 HAITRAM NARMADA JHABUA GRAMIN BANK(508515)
204 KOTMA MP-46-001-029-002/8-B
(UMARDA) 		1746001000NRG24300120240662926 30/01/2024 MAHESH 1746001WL031423 MAHESH 00697 BKID0MG1506 2200 2200 Processed 27/03/2024 005199843 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOTMA MP-46-001-029-002/9
(UMARDA) 		1746001000NRG24300120240662927 30/01/2024 LALLULAL 1746001WL031423 LALLULAL 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 LALLULAL NARMADA JHABUA GRAMIN BANK(508515)
206 KOTMA MP-46-001-029-005/79-A
(UMARDA) 		1746001000NRG24300120240662929 30/01/2024 TALESHWAR PAW 1746001WL031423 TALESHWAR PAW 00697 BKID0MG1506 2040 2040 Processed 26/03/2024 005199843 TALESHWARPAW CENTRAL BANK OF INDIA(607115)
SubTotal 92810 92810
207 KOTMA MP-46-001-019-001/102
(NIGWANI) 		1746001019NRG24300120240661664 30/01/2024 GOKUL 1746001019WL031385 GOKUL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
208 KOTMA MP-46-001-019-001/197-A
(NIGWANI) 		1746001019NRG24300120240661667 30/01/2024 LALI 1746001019WL031385 LALI 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 LALI STATE BANK OF INDIA(508548)
209 KOTMA MP-46-001-019-001/301-D
(NIGWANI) 		1746001019NRG24300120240661669 30/01/2024 AJAY TIWARI 1746001019WL031385 AJAY TIWARI 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 AJAYTIWARI FINO PAYMENTS BANK LTD(608001)
210 KOTMA MP-46-001-019-001/301-D
(NIGWANI) 		1746001019NRG24300120240661668 30/01/2024 AJAY TIWARI 1746001019WL031385 AJAY TIWARI 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 AJAYTIWARI NARMADA JHABUA GRAMIN BANK(508515)
211 KOTMA MP-46-001-019-001/38
(NIGWANI) 		1746001019NRG24300120240661672 30/01/2024 HARI LAL 1746001019WL031385 HARI LAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 HARILAL STATE BANK OF INDIA(508548)
212 KOTMA MP-46-001-019-001/38
(NIGWANI) 		1746001019NRG24300120240661671 30/01/2024 HARI LAL 1746001019WL031385 HARI LAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
213 KOTMA MP-46-001-019-001/50
(NIGWANI) 		1746001019NRG24300120240661676 30/01/2024 KOMAL 1746001019WL031385 KOMAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 KOMAL STATE BANK OF INDIA(508548)
214 KOTMA MP-46-001-019-001/50
(NIGWANI) 		1746001019NRG24300120240661675 30/01/2024 KOMAL 1746001019WL031385 KOMAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
215 KOTMA MP-46-001-019-001/51
(NIGWANI) 		1746001019NRG24300120240661677 30/01/2024 MOHITLAL 1746001019WL031385 MOHITLAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 MOHITLAL STATE BANK OF INDIA(508548)
216 KOTMA MP-46-001-019-001/54
(NIGWANI) 		1746001019NRG24300120240661678 30/01/2024 LALDAS 1746001019WL031385 LALDAS 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
217 KOTMA MP-46-001-019-001/57
(NIGWANI) 		1746001019NRG24300120240661681 30/01/2024 BRIJESH KUMAR 1746001019WL031385 BRIJESH KUMAR 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 BRIJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
218 KOTMA MP-46-001-019-001/80
(NIGWANI) 		1746001019NRG24300120240661684 30/01/2024 MOHAN 1746001019WL031385 MOHAN 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 MOHAN STATE BANK OF INDIA(508548)
219 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG24300120240661686 30/01/2024 SUKHAN SEN 1746001019WL031385 SUKHAN SEN 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 SUKHANSEN STATE BANK OF INDIA(508548)
220 KOTMA MP-46-001-019-001/81
(NIGWANI) 		1746001019NRG24300120240661685 30/01/2024 SUKHAN SEN 1746001019WL031385 SUKHAN SEN 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 SUKHANSEN NARMADA JHABUA GRAMIN BANK(508515)
221 KOTMA MP-46-001-019-001/82
(NIGWANI) 		1746001019NRG24300120240661687 30/01/2024 BHAGWAN DASH 1746001019WL031385 BHAGWAN DASH 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
222 KOTMA MP-46-001-019-001/84
(NIGWANI) 		1746001019NRG24300120240661689 30/01/2024 SEMLAL 1746001019WL031385 SEMLAL 00697 BKID0MG1507 1050 1050 Processed 26/03/2024 005199843 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
223 KOTMA MP-46-001-030-001/111
(URTAN) 		1746001030NRG24300120240663045 30/01/2024 SANTOSH KUMAR 1746001030WL031430 SANTOSH KUMAR 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
224 KOTMA MP-46-001-030-001/119
(URTAN) 		1746001030NRG24300120240663047 30/01/2024 MATHURA PAW 1746001030WL031430 MATHURA PAW 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 MATHURAPAW NARMADA JHABUA GRAMIN BANK(508515)
225 KOTMA MP-46-001-030-001/12
(URTAN) 		1746001030NRG24300120240663013 30/01/2024 TEAJ WATI 1746001030WL031429 TEAJ WATI 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 TEAJWATI NARMADA JHABUA GRAMIN BANK(508515)
226 KOTMA MP-46-001-030-001/126-A
(URTAN) 		1746001030NRG24300120240663048 30/01/2024 NANBABU SAHU 1746001030WL031430 NANBABU SAHU 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 NANBABUSAHU NARMADA JHABUA GRAMIN BANK(508515)
227 KOTMA MP-46-001-030-001/223
(URTAN) 		1746001030NRG24300120240663054 30/01/2024 LAL KUMAR 1746001030WL031430 LAL KUMAR 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 LALKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 KOTMA MP-46-001-030-001/47
(URTAN) 		1746001030NRG24300120240663057 30/01/2024 JAGDEESH PRASAD 1746001030WL031430 JAGDEESH PRASAD 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 JAGDEESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
229 KOTMA MP-46-001-030-001/47-A
(URTAN) 		1746001030NRG24300120240663058 30/01/2024 MANGALDEEN CHAUDHARY 1746001030WL031430 MANGALDEEN CHAUDHARY 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 MANGALDEENCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
230 KOTMA MP-46-001-030-001/50
(URTAN) 		1746001030NRG24300120240663016 30/01/2024 DHARAM PAL SHINGH 1746001030WL031429 DHARAM PAL SHINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 DHARAMPALSHINGH NARMADA JHABUA GRAMIN BANK(508515)
231 KOTMA MP-46-001-030-001/51
(URTAN) 		1746001030NRG24300120240663059 30/01/2024 NATHU CHOUDHRI 1746001030WL031430 NATHU CHOUDHRI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 NATHUCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
232 KOTMA MP-46-001-030-001/51-B
(URTAN) 		1746001030NRG24300120240663060 30/01/2024 HEERA LAL 1746001030WL031430 HEERA LAL 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
233 KOTMA MP-46-001-030-001/59
(URTAN) 		1746001030NRG24300120240663063 30/01/2024 RAMLAL PAW 1746001030WL031430 RAMLAL PAW 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 RAMLALPAW NARMADA JHABUA GRAMIN BANK(508515)
234 KOTMA MP-46-001-030-001/96-C
(URTAN) 		1746001030NRG24300120240662931 30/01/2024 RAMESHWAR SINGH 1746001030WL031424 RAMESHWAR SINGH 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 RAMESHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KOTMA MP-46-001-030-002/102-B
(URTAN) 		1746001030NRG24300120240663019 30/01/2024 SUBHAG DAS KEWAT 1746001030WL031429 SUBHAG DAS KEWAT 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 SUBHAGDASKEWAT NARMADA JHABUA GRAMIN BANK(508515)
236 KOTMA MP-46-001-030-002/105
(URTAN) 		1746001030NRG24300120240662932 30/01/2024 GOPA 1746001030WL031424 GOPA 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 GOPA NARMADA JHABUA GRAMIN BANK(508515)
237 KOTMA MP-46-001-030-002/114-A
(URTAN) 		1746001030NRG24300120240663023 30/01/2024 POORAN 1746001030WL031429 POORAN 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 POORAN NARMADA JHABUA GRAMIN BANK(508515)
238 KOTMA MP-46-001-030-002/12
(URTAN) 		1746001030NRG24300120240663024 30/01/2024 MAHA SHINGH 1746001030WL031429 MAHA SHINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 MAHASHINGH STATE BANK OF INDIA(508548)
239 KOTMA MP-46-001-030-002/124
(URTAN) 		1746001030NRG24300120240663025 30/01/2024 CHOTE LAL 1746001030WL031429 CHOTE LAL 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
240 KOTMA MP-46-001-030-002/126-A
(URTAN) 		1746001030NRG24300120240662960 30/01/2024 KRANTI SINGH 1746001030WL031425 KRANTI SINGH 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 KRANTISINGH NARMADA JHABUA GRAMIN BANK(508515)
241 KOTMA MP-46-001-030-002/15
(URTAN) 		1746001030NRG24300120240662933 30/01/2024 BHAGWAN 1746001030WL031424 BHAGWAN 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 005199843 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOTMA MP-46-001-030-002/151
(URTAN) 		1746001030NRG24300120240662935 30/01/2024 RAMKHELAWAN 1746001030WL031424 RAMKHELAWAN 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 RAMKHELAWAN STATE BANK OF INDIA(508548)
243 KOTMA MP-46-001-030-002/156
(URTAN) 		1746001030NRG24300120240662937 30/01/2024 BABI BAI 1746001030WL031424 BABI BAI 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 005199843 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOTMA MP-46-001-030-002/16
(URTAN) 		1746001030NRG24300120240663027 30/01/2024 KIUMAN SHINGH 1746001030WL031429 KIUMAN SHINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 KIUMANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KOTMA MP-46-001-030-002/171
(URTAN) 		1746001030NRG24300120240662938 30/01/2024 SHILVATI BAI 1746001030WL031424 SHILVATI BAI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 SHILVATIBAI PUNJAB NATIONAL BANK(508568)
246 KOTMA MP-46-001-030-002/171-A
(URTAN) 		1746001030NRG24300120240662939 30/01/2024 LALIT KUMAR 1746001030WL031424 LALIT KUMAR 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 LALITKUMAR IDBI BANK(607095)
247 KOTMA MP-46-001-030-002/19
(URTAN) 		1746001030NRG24300120240663068 30/01/2024 DUASIYA BAI 1746001030WL031430 DUASIYA BAI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 DUASIYABAI STATE BANK OF INDIA(508548)
248 KOTMA MP-46-001-030-002/19-B
(URTAN) 		1746001030NRG24300120240663069 30/01/2024 RAJESH 1746001030WL031430 RAJESH 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
249 KOTMA MP-46-001-030-002/28
(URTAN) 		1746001030NRG24300120240663031 30/01/2024 CIKNIYA 1746001030WL031429 CIKNIYA 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 CIKNIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KOTMA MP-46-001-030-002/3
(URTAN) 		1746001030NRG24300120240662940 30/01/2024 LALN BAIGA 1746001030WL031424 LALN BAIGA 00697 BKID0MG1507 895 895 Processed 26/03/2024 005199843 LALNBAIGA STATE BANK OF INDIA(508548)
251 KOTMA MP-46-001-030-002/30
(URTAN) 		1746001030NRG24300120240662961 30/01/2024 LORAN 1746001030WL031425 LORAN 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 LORAN NARMADA JHABUA GRAMIN BANK(508515)
252 KOTMA MP-46-001-030-002/35
(URTAN) 		1746001030NRG24300120240662943 30/01/2024 DEEN DYAL 1746001030WL031424 DEEN DYAL 00697 BKID0MG1507 895 895 Processed 26/03/2024 005199843 DEENDYAL IDFC BANK LIMITED(608117)
253 KOTMA MP-46-001-030-002/35
(URTAN) 		1746001030NRG24300120240662942 30/01/2024 DEEN DYAL 1746001030WL031424 DEEN DYAL 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 DEENDYAL STATE BANK OF INDIA(508548)
254 KOTMA MP-46-001-030-002/35-A
(URTAN) 		1746001030NRG24300120240662944 30/01/2024 DHANI RAM BAIGA 1746001030WL031424 DHANI RAM BAIGA 00697 BKID0MG1507 895 895 Processed 26/03/2024 005199843 DHANIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
255 KOTMA MP-46-001-030-002/4-A
(URTAN) 		1746001030NRG24300120240662947 30/01/2024 RAM NARESH 1746001030WL031424 RAM NARESH 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 005199843 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOTMA MP-46-001-030-002/47-A
(URTAN) 		1746001030NRG24300120240662949 30/01/2024 DOMAN YADAV 1746001030WL031424 DOMAN YADAV 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 DOMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
257 KOTMA MP-46-001-030-002/53
(URTAN) 		1746001030NRG24300120240663032 30/01/2024 VIKRAM SHINGH 1746001030WL031429 VIKRAM SHINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 VIKRAMSHINGH NARMADA JHABUA GRAMIN BANK(508515)
258 KOTMA MP-46-001-030-002/53-C
(URTAN) 		1746001030NRG24300120240663033 30/01/2024 PHOOL SINGH 1746001030WL031429 PHOOL SINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KOTMA MP-46-001-030-002/55
(URTAN) 		1746001030NRG24300120240662962 30/01/2024 MUNNA CHOUDHRI 1746001030WL031425 MUNNA CHOUDHRI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 MUNNACHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
260 KOTMA MP-46-001-030-002/56
(URTAN) 		1746001030NRG24300120240662963 30/01/2024 ITWARIYA 1746001030WL031425 ITWARIYA 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 ITWARIYA STATE BANK OF INDIA(508548)
261 KOTMA MP-46-001-030-002/56-A
(URTAN) 		1746001030NRG24300120240662952 30/01/2024 GAND LAL 1746001030WL031424 GAND LAL 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
262 KOTMA MP-46-001-030-002/56-C
(URTAN) 		1746001030NRG24300120240662964 30/01/2024 RAMWATI 1746001030WL031425 RAMWATI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
263 KOTMA MP-46-001-030-002/57
(URTAN) 		1746001030NRG24300120240662953 30/01/2024 DASODIYA BAI 1746001030WL031424 DASODIYA BAI 00697 BKID0MG1507 895 895 Processed 26/03/2024 005199843 DASODIYABAI STATE BANK OF INDIA(508548)
264 KOTMA MP-46-001-030-002/65
(URTAN) 		1746001030NRG24300120240663035 30/01/2024 BREJ KISHOR 1746001030WL031429 BREJ KISHOR 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 BREJKISHOR STATE BANK OF INDIA(508548)
265 KOTMA MP-46-001-030-002/66
(URTAN) 		1746001030NRG24300120240663036 30/01/2024 SURYA BALI 1746001030WL031429 SURYA BALI 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 SURYABALI NARMADA JHABUA GRAMIN BANK(508515)
266 KOTMA MP-46-001-030-002/72-C
(URTAN) 		1746001030NRG24300120240662955 30/01/2024 GANPATH 1746001030WL031424 GANPATH 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 GANPATH NARMADA JHABUA GRAMIN BANK(508515)
267 KOTMA MP-46-001-030-002/77
(URTAN) 		1746001030NRG24300120240662956 30/01/2024 DURGA PRASAD 1746001030WL031424 DURGA PRASAD 00697 BKID0MG1507 1074 1074 Processed 27/03/2024 005199843 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTMA MP-46-001-030-002/80
(URTAN) 		1746001030NRG24300120240662966 30/01/2024 ROHIT 1746001030WL031425 ROHIT 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 ROHIT STATE BANK OF INDIA(508548)
269 KOTMA MP-46-001-030-002/81-B
(URTAN) 		1746001030NRG24300120240662968 30/01/2024 LALLI BAI 1746001030WL031425 LALLI BAI 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 KOTMA MP-46-001-030-002/85-A
(URTAN) 		1746001030NRG24300120240663039 30/01/2024 KAMTU 1746001030WL031429 KAMTU 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 KAMTU NARMADA JHABUA GRAMIN BANK(508515)
271 KOTMA MP-46-001-030-002/87
(URTAN) 		1746001030NRG24300120240662970 30/01/2024 SATYABHAN 1746001030WL031425 SATYABHAN 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 SATYABHAN FINO PAYMENTS BANK LTD(608001)
272 KOTMA MP-46-001-030-002/88-A
(URTAN) 		1746001030NRG24300120240662972 30/01/2024 AMRITLAL 1746001030WL031425 AMRITLAL 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 AMRITLAL STATE BANK OF INDIA(508548)
273 KOTMA MP-46-001-030-002/88-B
(URTAN) 		1746001030NRG24300120240662958 30/01/2024 CHUNU 1746001030WL031424 CHUNU 00697 BKID0MG1507 1074 1074 Processed 26/03/2024 005199843 CHUNU NARMADA JHABUA GRAMIN BANK(508515)
274 KOTMA MP-46-001-030-002/9
(URTAN) 		1746001030NRG24300120240663040 30/01/2024 TEAJ BALI 1746001030WL031429 TEAJ BALI 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 TEAJBALI NARMADA JHABUA GRAMIN BANK(508515)
275 KOTMA MP-46-001-030-002/91
(URTAN) 		1746001030NRG24300120240663042 30/01/2024 RAM SHINGH 1746001030WL031429 RAM SHINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 RAMSHINGH NARMADA JHABUA GRAMIN BANK(508515)
276 KOTMA MP-46-001-030-002/91-B
(URTAN) 		1746001030NRG24300120240663043 30/01/2024 RAMESH SINGH 1746001030WL031429 RAMESH SINGH 00697 BKID0MG1507 1158 1158 Processed 26/03/2024 005199843 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75424 75424
277 KOTMA MP-46-001-009-001/136
(BUDHANPUR) 		1746001000NRG24290120240661410 30/01/2024 MUNNI BAI 1746001WL031376 MUNNI BAI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 KOTMA MP-46-001-009-001/168-A
(BUDHANPUR) 		1746001000NRG24290120240661411 30/01/2024 CHHOTI 1746001WL031376 CHHOTI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
279 KOTMA MP-46-001-009-001/170
(BUDHANPUR) 		1746001000NRG24290120240661413 30/01/2024 RADHA 1746001WL031376 RADHA 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 RADHA NARMADA JHABUA GRAMIN BANK(508515)
280 KOTMA MP-46-001-009-001/170
(BUDHANPUR) 		1746001000NRG24290120240661412 30/01/2024 Rajkumar 1746001WL031376 Rajkumar 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
281 KOTMA MP-46-001-009-001/177
(BUDHANPUR) 		1746001000NRG24290120240661414 30/01/2024 HARI DAS 1746001WL031376 HARI DAS 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
282 KOTMA MP-46-001-009-001/177
(BUDHANPUR) 		1746001000NRG24290120240661415 30/01/2024 MUNNI BAI 1746001WL031376 MUNNI BAI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 KOTMA MP-46-001-009-001/204-A
(BUDHANPUR) 		1746001000NRG24290120240661443 30/01/2024 Pooja 1746001WL031377 Pooja 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 Pooja NARMADA JHABUA GRAMIN BANK(508515)
284 KOTMA MP-46-001-009-001/211
(BUDHANPUR) 		1746001000NRG24290120240661417 30/01/2024 SUKHASEN 1746001WL031376 SUKHASEN 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
285 KOTMA MP-46-001-009-001/211
(BUDHANPUR) 		1746001000NRG24290120240661418 30/01/2024 TERASA 1746001WL031376 TERASA 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 TERASA NARMADA JHABUA GRAMIN BANK(508515)
286 KOTMA MP-46-001-009-001/212-C
(BUDHANPUR) 		1746001000NRG24290120240661420 30/01/2024 PINKI NAMDEO 1746001WL031376 PINKI NAMDEO 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 PINKINAMDEO IDFC BANK LIMITED(608117)
287 KOTMA MP-46-001-009-001/212-C
(BUDHANPUR) 		1746001000NRG24290120240661419 30/01/2024 RAMLAL NAMDEO 1746001WL031376 RAMLAL NAMDEO 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 RAMLALNAMDEO NARMADA JHABUA GRAMIN BANK(508515)
288 KOTMA MP-46-001-009-001/226
(BUDHANPUR) 		1746001000NRG24290120240661444 30/01/2024 SHILA 1746001WL031377 SHILA 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 SHILA NARMADA JHABUA GRAMIN BANK(508515)
289 KOTMA MP-46-001-009-001/256
(BUDHANPUR) 		1746001000NRG24290120240661445 30/01/2024 TEERATH PRASAD 1746001WL031377 TEERATH PRASAD 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 TEERATHPRASAD STATE BANK OF INDIA(508548)
290 KOTMA MP-46-001-009-001/272-A
(BUDHANPUR) 		1746001000NRG24290120240661423 30/01/2024 RAJU 1746001WL031376 RAJU 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 RAJU STATE BANK OF INDIA(508548)
291 KOTMA MP-46-001-009-001/280-A
(BUDHANPUR) 		1746001000NRG24290120240661447 30/01/2024 DINESH 1746001WL031377 DINESH 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 DINESH NARMADA JHABUA GRAMIN BANK(508515)
292 KOTMA MP-46-001-009-001/280-A
(BUDHANPUR) 		1746001000NRG24290120240661448 30/01/2024 REKHA 1746001WL031377 REKHA 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 REKHA NARMADA JHABUA GRAMIN BANK(508515)
293 KOTMA MP-46-001-009-001/446
(BUDHANPUR) 		1746001000NRG24290120240661450 30/01/2024 BANDANA 1746001WL031377 BANDANA 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 BANDANA NARMADA JHABUA GRAMIN BANK(508515)
294 KOTMA MP-46-001-009-001/451
(BUDHANPUR) 		1746001000NRG24290120240661453 30/01/2024 SHANKAR 1746001WL031377 SHANKAR 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 SHANKAR STATE BANK OF INDIA(508548)
295 KOTMA MP-46-001-009-001/454
(BUDHANPUR) 		1746001000NRG24290120240661427 30/01/2024 HARILAL 1746001WL031376 HARILAL 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 HARILAL STATE BANK OF INDIA(508548)
296 KOTMA MP-46-001-009-001/522-A
(BUDHANPUR) 		1746001000NRG24290120240661430 30/01/2024 DEVKI 1746001WL031376 DEVKI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
297 KOTMA MP-46-001-009-001/522-A
(BUDHANPUR) 		1746001000NRG24290120240661429 30/01/2024 SURENDRA 1746001WL031376 SURENDRA 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
298 KOTMA MP-46-001-009-001/574-A
(BUDHANPUR) 		1746001000NRG24290120240661457 30/01/2024 MUKESH 1746001WL031377 MUKESH 00697 BKID0MG1510 1020 1020 Processed 26/03/2024 005199843 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
299 KOTMA MP-46-001-009-001/59
(BUDHANPUR) 		1746001000NRG24290120240661431 30/01/2024 KAMLESH 1746001WL031376 KAMLESH 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
300 KOTMA MP-46-001-009-001/72
(BUDHANPUR) 		1746001000NRG24290120240661434 30/01/2024 RAMBHUWAN 1746001WL031376 RAMBHUWAN 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
301 KOTMA MP-46-001-009-001/724-A
(BUDHANPUR) 		1746001000NRG24290120240661436 30/01/2024 BESAHANI PRAJAPATI 1746001WL031376 BESAHANI PRAJAPATI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 BESAHANIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
302 KOTMA MP-46-001-009-001/727-A
(BUDHANPUR) 		1746001000NRG24290120240661437 30/01/2024 LAKHAN 1746001WL031376 LAKHAN 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
303 KOTMA MP-46-001-009-001/789
(BUDHANPUR) 		1746001000NRG24290120240661438 30/01/2024 AMRIT LAL 1746001WL031376 AMRIT LAL 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
304 KOTMA MP-46-001-009-001/84-A
(BUDHANPUR) 		1746001000NRG24290120240661439 30/01/2024 SHANTI BAI 1746001WL031376 SHANTI BAI 00697 BKID0MG1510 1032 1032 Processed 26/03/2024 005199843 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KOTMA MP-46-001-015-001/128
(KATKONA) 		1746001015NRG24300120240663073 30/01/2024 KUSHUM BAI 1746001015WL031432 KUSHUM BAI 00697 BKID0MG1510 1650 1650 Processed 26/03/2024 005199843 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KOTMA MP-46-001-015-001/128
(KATKONA) 		1746001015NRG24300120240663072 30/01/2024 PREM LAL 1746001015WL031432 PREM LAL 00697 BKID0MG1510 1650 1650 Processed 26/03/2024 005199843 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
307 KOTMA MP-46-001-015-001/146
(KATKONA) 		1746001015NRG24300120240663074 30/01/2024 KRINAPAL SINGH 1746001015WL031432 KRINAPAL SINGH 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 KRINAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 KOTMA MP-46-001-015-001/146
(KATKONA) 		1746001015NRG24300120240663075 30/01/2024 URMILA BAI 1746001015WL031432 URMILA BAI 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 URMILABAI STATE BANK OF INDIA(508548)
309 KOTMA MP-46-001-015-001/170
(KATKONA) 		1746001015NRG24300120240663076 30/01/2024 MITHAI LAL 1746001015WL031432 MITHAI LAL 00697 BKID0MG1510 1815 1815 Processed 26/03/2024 005199843 MITHAILAL STATE BANK OF INDIA(508548)
310 KOTMA MP-46-001-015-001/172
(KATKONA) 		1746001015NRG24300120240663077 30/01/2024 SONAI SINGH 1746001015WL031432 SONAI SINGH 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 SONAISINGH NARMADA JHABUA GRAMIN BANK(508515)
311 KOTMA MP-46-001-015-001/175
(KATKONA) 		1746001015NRG24300120240663079 30/01/2024 RAMKALI 1746001015WL031432 RAMKALI 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 RAMKALI CENTRAL BANK OF INDIA(607115)
312 KOTMA MP-46-001-015-001/19-B
(KATKONA) 		1746001015NRG24300120240663080 30/01/2024 SANTOSH BRAMHAN 1746001015WL031432 SANTOSH BRAMHAN 00697 BKID0MG1510 660 660 Processed 26/03/2024 005199843 SANTOSHBRAMHAN NARMADA JHABUA GRAMIN BANK(508515)
313 KOTMA MP-46-001-015-001/198
(KATKONA) 		1746001015NRG24300120240663081 30/01/2024 BABU RAM 1746001015WL031432 BABU RAM 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
314 KOTMA MP-46-001-015-001/249
(KATKONA) 		1746001015NRG24300120240663083 30/01/2024 GAYATRI SAHU 1746001015WL031432 GAYATRI SAHU 00697 BKID0MG1510 990 990 Processed 26/03/2024 005199843 GAYATRISAHU STATE BANK OF INDIA(508548)
315 KOTMA MP-46-001-015-001/289-A
(KATKONA) 		1746001015NRG24300120240663084 30/01/2024 SURESH SINGH 1746001015WL031432 SURESH SINGH 00697 BKID0MG1510 1155 1155 Processed 26/03/2024 005199843 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KOTMA MP-46-001-015-001/289-A
(KATKONA) 		1746001015NRG24300120240663085 30/01/2024 VIDHYAVATI 1746001015WL031432 VIDHYAVATI 00697 BKID0MG1510 1815 1815 Processed 26/03/2024 005199843 VIDHYAVATI NARMADA JHABUA GRAMIN BANK(508515)
317 KOTMA MP-46-001-015-001/328
(KATKONA) 		1746001015NRG24300120240663086 30/01/2024 ISWAR DEEN 1746001015WL031432 ISWAR DEEN 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 ISWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
318 KOTMA MP-46-001-015-001/349-B
(KATKONA) 		1746001015NRG24300120240663087 30/01/2024 BHAGWANDIN 1746001015WL031432 BHAGWANDIN 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 BHAGWANDIN NARMADA JHABUA GRAMIN BANK(508515)
319 KOTMA MP-46-001-015-001/351
(KATKONA) 		1746001015NRG24300120240663089 30/01/2024 SHREEMATI BAI 1746001015WL031432 SHREEMATI BAI 00697 BKID0MG1510 1155 1155 Processed 26/03/2024 005199843 SHREEMATIBAI CENTRAL BANK OF INDIA(607115)
320 KOTMA MP-46-001-015-001/355-A
(KATKONA) 		1746001015NRG24300120240663090 30/01/2024 SANTRAM 1746001015WL031432 SANTRAM 00697 BKID0MG1510 1815 1815 Processed 26/03/2024 005199843 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
321 KOTMA MP-46-001-015-001/71
(KATKONA) 		1746001015NRG24300120240663095 30/01/2024 BAISAKHU 1746001015WL031432 BAISAKHU 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
322 KOTMA MP-46-001-015-001/71-A
(KATKONA) 		1746001015NRG24300120240663096 30/01/2024 MAHAJAN SINGH 1746001015WL031432 MAHAJAN SINGH 00697 BKID0MG1510 1980 1980 Processed 26/03/2024 005199843 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KOTMA MP-46-001-015-001/73
(KATKONA) 		1746001015NRG24300120240663097 30/01/2024 CHHAKE LAL 1746001015WL031432 CHHAKE LAL 00697 BKID0MG1510 1650 1650 Processed 26/03/2024 005199843 CHHAKELAL NARMADA JHABUA GRAMIN BANK(508515)
324 KOTMA MP-46-001-015-002/102-A
(KATKONA) 		1746001015NRG24300120240662748 30/01/2024 gokul kewat 1746001015WL031415 gokul kewat 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 gokulkewat NARMADA JHABUA GRAMIN BANK(508515)
325 KOTMA MP-46-001-015-002/108
(KATKONA) 		1746001015NRG24300120240662749 30/01/2024 PATI RAM 1746001015WL031415 PATI RAM 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
326 KOTMA MP-46-001-015-002/109
(KATKONA) 		1746001015NRG24300120240662750 30/01/2024 SUBBU 1746001015WL031415 SUBBU 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 SUBBU NARMADA JHABUA GRAMIN BANK(508515)
327 KOTMA MP-46-001-015-002/114-B
(KATKONA) 		1746001015NRG24300120240662752 30/01/2024 TIRATH 1746001015WL031415 TIRATH 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 TIRATH CENTRAL BANK OF INDIA(607115)
328 KOTMA MP-46-001-015-002/115-A
(KATKONA) 		1746001015NRG24300120240662754 30/01/2024 PARAGIYA 1746001015WL031415 PARAGIYA 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 PARAGIYA NARMADA JHABUA GRAMIN BANK(508515)
329 KOTMA MP-46-001-015-002/115-A
(KATKONA) 		1746001015NRG24300120240662753 30/01/2024 RAMDAS 1746001015WL031415 RAMDAS 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 RAMDAS STATE BANK OF INDIA(508548)
330 KOTMA MP-46-001-015-002/121
(KATKONA) 		1746001000NRG24300120240663139 30/01/2024 URAMILA BAI 1746001WL031436 URAMILA BAI 00697 BKID0MG1510 1836 1836 Processed 26/03/2024 005199843 URAMILABAI STATE BANK OF INDIA(508548)
331 KOTMA MP-46-001-015-002/123
(KATKONA) 		1746001000NRG24300120240663142 30/01/2024 MEERA BAI 1746001WL031436 MEERA BAI 00697 BKID0MG1510 1836 1836 Processed 26/03/2024 005199843 MEERABAI STATE BANK OF INDIA(508548)
332 KOTMA MP-46-001-015-002/123
(KATKONA) 		1746001000NRG24300120240663141 30/01/2024 RAMKRAPAL 1746001WL031436 RAMKRAPAL 00697 BKID0MG1510 1836 1836 Processed 26/03/2024 005199843 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
333 KOTMA MP-46-001-015-002/126
(KATKONA) 		1746001015NRG24300120240662757 30/01/2024 HEERA LAL 1746001015WL031415 HEERA LAL 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
334 KOTMA MP-46-001-015-002/13
(KATKONA) 		1746001015NRG24300120240662759 30/01/2024 BHUWAN PRASAD 1746001015WL031415 BHUWAN PRASAD 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 BHUWANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
335 KOTMA MP-46-001-015-002/135-B
(KATKONA) 		1746001015NRG24300120240662760 30/01/2024 RAMKEVAL 1746001015WL031415 RAMKEVAL 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 RAMKEVAL NARMADA JHABUA GRAMIN BANK(508515)
336 KOTMA MP-46-001-015-002/169-B
(KATKONA) 		1746001015NRG24300120240662761 30/01/2024 ANIL 1746001015WL031415 ANIL 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 ANIL NARMADA JHABUA GRAMIN BANK(508515)
337 KOTMA MP-46-001-015-002/203
(KATKONA) 		1746001000NRG24300120240663145 30/01/2024 JAMUNA 1746001WL031436 JAMUNA 00697 BKID0MG1510 1530 1530 Processed 26/03/2024 005199843 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
338 KOTMA MP-46-001-015-002/264
(KATKONA) 		1746001015NRG24300120240662764 30/01/2024 KRISHNA KUMAR 1746001015WL031415 KRISHNA KUMAR 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 KOTMA MP-46-001-015-002/41
(KATKONA) 		1746001015NRG24300120240662767 30/01/2024 DAYARAM 1746001015WL031415 DAYARAM 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
340 KOTMA MP-46-001-015-002/41-A
(KATKONA) 		1746001000NRG24300120240663154 30/01/2024 BREJESH 1746001WL031436 BREJESH 00697 BKID0MG1510 1683 1683 Processed 26/03/2024 005199843 BREJESH NARMADA JHABUA GRAMIN BANK(508515)
341 KOTMA MP-46-001-015-002/56
(KATKONA) 		1746001015NRG24300120240662768 30/01/2024 RAMKHELAWAN 1746001015WL031415 RAMKHELAWAN 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
342 KOTMA MP-46-001-015-002/58
(KATKONA) 		1746001015NRG24300120240662769 30/01/2024 PRADEEP 1746001015WL031415 PRADEEP 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 PRADEEP STATE BANK OF INDIA(508548)
343 KOTMA MP-46-001-015-002/89-A
(KATKONA) 		1746001000NRG24300120240663155 30/01/2024 RAJESH KEWAT 1746001WL031436 RAJESH KEWAT 00697 BKID0MG1510 1071 1071 Processed 26/03/2024 005199843 RAJESHKEWAT STATE BANK OF INDIA(508548)
344 KOTMA MP-46-001-015-002/89-B
(KATKONA) 		1746001015NRG24300120240662771 30/01/2024 KAILASH 1746001015WL031415 KAILASH 00697 BKID0MG1510 900 900 Processed 26/03/2024 005199843 KAILASH STATE BANK OF INDIA(508548)
345 KOTMA MP-46-001-021-001/105-C
(PATHARUDI) 		1746001021NRG24290120240659307 30/01/2024 BHAGAWAN DEEN 1746001021WL031299 BHAGAWAN DEEN 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 BHAGAWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
346 KOTMA MP-46-001-021-001/105-C
(PATHARUDI) 		1746001021NRG24290120240659306 30/01/2024 SHILU 1746001021WL031299 SHILU 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 SHILU NARMADA JHABUA GRAMIN BANK(508515)
347 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG24290120240659308 30/01/2024 ANIL KUMAR 1746001021WL031299 ANIL KUMAR 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 ANILKUMAR STATE BANK OF INDIA(508548)
348 KOTMA MP-46-001-021-001/132
(PATHARUDI) 		1746001021NRG24290120240659311 30/01/2024 DUASA 1746001021WL031299 DUASA 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 DUASA FINO PAYMENTS BANK LTD(608001)
349 KOTMA MP-46-001-021-001/16
(PATHARUDI) 		1746001021NRG24290120240659312 30/01/2024 BUDHAWARIYA 1746001021WL031299 BUDHAWARIYA 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 BUDHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
350 KOTMA MP-46-001-021-001/168
(PATHARUDI) 		1746001021NRG24290120240659313 30/01/2024 FOOLMATI 1746001021WL031299 FOOLMATI 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
351 KOTMA MP-46-001-021-001/38
(PATHARUDI) 		1746001021NRG24290120240659316 30/01/2024 BABBU 1746001021WL031299 BABBU 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 BABBU NARMADA JHABUA GRAMIN BANK(508515)
352 KOTMA MP-46-001-021-001/38
(PATHARUDI) 		1746001021NRG24290120240659317 30/01/2024 MUNNI 1746001021WL031299 MUNNI 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
353 KOTMA MP-46-001-021-001/44
(PATHARUDI) 		1746001021NRG24290120240659318 30/01/2024 LALLI BAI 1746001021WL031299 LALLI BAI 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 KOTMA MP-46-001-021-001/75-A
(PATHARUDI) 		1746001021NRG24290120240659320 30/01/2024 CHANDA 1746001021WL031299 CHANDA 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
355 KOTMA MP-46-001-021-001/91
(PATHARUDI) 		1746001021NRG24290120240659322 30/01/2024 RAMKALI 1746001021WL031299 RAMKALI 00697 BKID0MG1510 800 800 Processed 26/03/2024 005199843 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93067 93067
356 KOTMA MP-46-001-009-001/256
(BUDHANPUR) 		1746001000NRG24290120240661446 30/01/2024 RADHA 1746001WL031377 RADHA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005199843 RADHA NARMADA JHABUA GRAMIN BANK(508515)
357 KOTMA MP-46-001-015-001/402
(KATKONA) 		1746001015NRG24300120240663094 30/01/2024 OMIL SINGH 1746001015WL031432 OMIL SINGH 00697 BKID0NAMRGB 1980 1980 Processed 26/03/2024 005199843 OMILSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 KOTMA MP-46-001-015-002/169
(KATKONA) 		1746001015NRG24300120240663098 30/01/2024 HIRONDYA 1746001015WL031432 HIRONDYA 00697 BKID0NAMRGB 1980 1980 Processed 26/03/2024 005199843 HIRONDYA NARMADA JHABUA GRAMIN BANK(508515)
359 KOTMA MP-46-001-021-001/209
(PATHARUDI) 		1746001021NRG24290120240659314 30/01/2024 ROHANI BAI 1746001021WL031299 ROHANI BAI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005199843 ROHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 KOTMA MP-46-001-030-002/167
(URTAN) 		1746001030NRG24300120240663030 30/01/2024 LAKHAN JAISWAL 1746001030WL031429 LAKHAN JAISWAL 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2024 005199843 LAKHANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
361 KOTMA MP-46-001-030-002/3
(URTAN) 		1746001030NRG24300120240662941 30/01/2024 JANKI BAIGA 1746001030WL031424 JANKI BAIGA 00697 BKID0NAMRGB 895 895 Processed 26/03/2024 005199843 JANKIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
362 KOTMA MP-46-001-030-002/38-A
(URTAN) 		1746001030NRG24300120240662945 30/01/2024 PUNIYA BAI BAIGA 1746001030WL031424 PUNIYA BAI BAIGA 00697 BKID0NAMRGB 895 895 Processed 27/03/2024 005199843 PUNIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8728 8728
Total 490203 490203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_300124APB_FTO_448239 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
2 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1530
3 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 900
4 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0282059 BIJURI COLLIERY 7200
5 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0283071 KOTMA 3072
6 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3366
7 KOTMA MP1746001_300124APB_FTO_448239 Central Bank Of India CBIN0284695 LALPUR IGNTU 1032
8 KOTMA MP1746001_300124APB_FTO_448239 Indian Bank IDIB000A645 Anuppur 1074
9 KOTMA MP1746001_300124APB_FTO_448239 Indian Bank IDIB000K653 Keshwahi 1158
10 KOTMA MP1746001_300124APB_FTO_448239 State Bank of India SBIN0002869 KOTMA 93401
11 KOTMA MP1746001_300124APB_FTO_448239 State Bank of India SBIN0006072 BIJURI 84273
12 KOTMA MP1746001_300124APB_FTO_448239 State Bank of India SBIN0014686 AMADAND 6255
13 KOTMA MP1746001_300124APB_FTO_448239 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6215
14 KOTMA MP1746001_300124APB_FTO_448239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
15 KOTMA MP1746001_300124APB_FTO_448239 Fino Payments Bank Ltd FINO0001446 MP RO 5185
16 KOTMA MP1746001_300124APB_FTO_448239 India Post Payments Bank IPOS0000001 Shahdol 1980
17 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1683
18 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 92810
19 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 75424
20 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 93067
21 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 5780
22 KOTMA MP1746001_300124APB_FTO_448239 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 2948

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