Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_051223APB_FTO_375751
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-46-001-023-001/189-B
(REUSA) 		1746001023NRG24051220230488800 05/12/2023 REKHA JAISWAL 1746001023WL024414 REKHA JAISWAL 00089 CBIN0281692 600 600 Processed 01/01/2024 320021502 REKHAJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KOTMA MP-46-001-006-001/287-B
(BELIYA CHHOT) 		1746001006NRG24051220230488625 05/12/2023 Sona Kewat 1746001006WL024410 Sona Kewat 00089 CBIN0282059 1080 1080 Processed 01/01/2024 320021502 SonaKewat STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-024-001/97-A
(SAJATOLA) 		1746001024NRG24051220230488347 05/12/2023 SHUDDHU LAL 1746001024WL024397 SHUDDHU LAL 00089 CBIN0282059 600 600 Processed 01/01/2024 320021502 SHUDDHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
4 KOTMA MP-46-001-023-001/108-B
(REUSA) 		1746001000NRG24051220230488966 05/12/2023 RADHA 1746001WL024423 RADHA 00089 CBIN0283071 2002 2002 Processed 01/01/2024 320021502 RADHA FINO PAYMENTS BANK LTD(608001)
5 KOTMA MP-46-001-023-001/152-B
(REUSA) 		1746001000NRG24051220230488970 05/12/2023 MAKHAN PANIKA 1746001WL024423 MAKHAN PANIKA 00089 CBIN0283071 2002 2002 Processed 01/01/2024 320021502 MAKHANPANIKA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-023-001/163-C
(REUSA) 		1746001023NRG24051220230488900 05/12/2023 SUNIL SINGH 1746001023WL024420 SUNIL SINGH 00089 CBIN0283071 1530 1530 Processed 01/01/2024 320021502 SUNILSINGH CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-023-001/189-A
(REUSA) 		1746001023NRG24051220230488798 05/12/2023 SURESH PRASAD 1746001023WL024414 SURESH PRASAD 00089 CBIN0283071 400 400 Processed 01/01/2024 320021502 SURESHPRASAD CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-023-001/58-A
(REUSA) 		1746001023NRG24051220230488906 05/12/2023 MAHESH KUMAR BAIGA 1746001023WL024420 MAHESH KUMAR BAIGA 00089 CBIN0283071 1020 1020 Rejected 04/01/2024 A/c Blocked or Frozen
9 KOTMA MP-46-001-023-001/59-B
(REUSA) 		1746001000NRG24051220230488986 05/12/2023 PAPPU PAW 1746001WL024423 PAPPU PAW 00089 CBIN0283071 2002 2002 Processed 01/01/2024 320021502 PAPPUPAW FINO PAYMENTS BANK LTD(608001)
10 KOTMA MP-46-001-023-001/73-A
(REUSA) 		1746001023NRG24051220230488820 05/12/2023 ANKIT JAISWAL 1746001023WL024415 ANKIT JAISWAL 00089 CBIN0283071 2184 2184 Processed 01/01/2024 320021502 ANKITJAISWAL STATE BANK OF INDIA(508548)
SubTotal 11140 11140
11 KOTMA MP-46-001-023-001/61-A
(REUSA) 		1746001023NRG24051220230488836 05/12/2023 ANURAG GUPTA 1746001023WL024416 ANURAG GUPTA 00165 IBKL0001551 2184 2184 Processed 01/01/2024 320021502 ANURAGGUPTA IDBI BANK(607095)
SubTotal 2184 2184
12 KOTMA MP-46-001-023-001/100-B
(REUSA) 		1746001023NRG24051220230488908 05/12/2023 KANCAN JAISWAL 1746001023WL024421 KANCAN JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 KANCANJAISWAL STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-023-001/100-B
(REUSA) 		1746001023NRG24051220230488907 05/12/2023 PURAN LAL JAISWAL 1746001023WL024421 PURAN LAL JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 PURANLALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTMA MP-46-001-023-001/103-A
(REUSA) 		1746001023NRG24051220230488894 05/12/2023 LAL SINGH 1746001023WL024420 LAL SINGH 00415 SBIN0002869 1020 1020 Processed 01/01/2024 320021502 LALSINGH FINO PAYMENTS BANK LTD(608001)
15 KOTMA MP-46-001-023-001/113
(REUSA) 		1746001023NRG24051220230488873 05/12/2023 MOHAN LAL JAISWAL 1746001023WL024419 MOHAN LAL JAISWAL 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 MOHANLALJAISWAL FINO PAYMENTS BANK LTD(608001)
16 KOTMA MP-46-001-023-001/114-A
(REUSA) 		1746001023NRG24051220230488825 05/12/2023 RAJNI JAISWAL 1746001023WL024416 RAJNI JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 RAJNIJAISWAL STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-023-001/115
(REUSA) 		1746001023NRG24051220230488826 05/12/2023 DEVSHARAN CHAUDHARI 1746001023WL024416 DEVSHARAN CHAUDHARI 00415 SBIN0002869 1092 1092 Processed 01/01/2024 320021502 DEVSHARANCHAUDHARI STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-023-001/116
(REUSA) 		1746001023NRG24051220230488804 05/12/2023 BALRAM JAISWAL 1746001023WL024415 BALRAM JAISWAL 00415 SBIN0002869 1274 1274 Processed 01/01/2024 320021502 BALRAMJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-023-001/120-A
(REUSA) 		1746001023NRG24051220230488896 05/12/2023 SHANKAR SINGH MARAI 1746001023WL024420 SHANKAR SINGH MARAI 00415 SBIN0002869 1870 1870 Processed 01/01/2024 320021502 SHANKARSINGHMARAI FINO PAYMENTS BANK LTD(608001)
20 KOTMA MP-46-001-023-001/122
(REUSA) 		1746001000NRG24051220230488967 05/12/2023 NARVADIYA PAV 1746001WL024423 NARVADIYA PAV 00415 SBIN0002869 1092 1092 Processed 01/01/2024 320021502 NARVADIYAPAV STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-023-001/128-A
(REUSA) 		1746001023NRG24051220230488876 05/12/2023 PUNNI BAIGA 1746001023WL024419 PUNNI BAIGA 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 PUNNIBAIGA STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-023-001/128-B
(REUSA) 		1746001023NRG24051220230488877 05/12/2023 MAHESH BAIGA 1746001023WL024419 MAHESH BAIGA 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 MAHESHBAIGA STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-023-001/128-C
(REUSA) 		1746001023NRG24051220230488827 05/12/2023 VIJAY BAIGA 1746001023WL024416 VIJAY BAIGA 00415 SBIN0002869 1092 1092 Processed 01/01/2024 320021502 VIJAYBAIGA STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-023-001/129
(REUSA) 		1746001023NRG24051220230488828 05/12/2023 RAMPRASAD CHAUDHARY 1746001023WL024416 RAMPRASAD CHAUDHARY 00415 SBIN0002869 1092 1092 Processed 01/01/2024 320021502 RAMPRASADCHAUDHARY STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-023-001/129-A
(REUSA) 		1746001023NRG24051220230488878 05/12/2023 LAKHAN CHAUDHARI 1746001023WL024419 LAKHAN CHAUDHARI 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 LAKHANCHAUDHARI STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-023-001/131-A
(REUSA) 		1746001023NRG24051220230488843 05/12/2023 AVAN DAS JAISWAL 1746001023WL024417 AVAN DAS JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 AVANDASJAISWAL STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-023-001/131-C
(REUSA) 		1746001023NRG24051220230488845 05/12/2023 KHULTU JAISWAL 1746001023WL024417 KHULTU JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 KHULTUJAISWAL FINO PAYMENTS BANK LTD(608001)
28 KOTMA MP-46-001-023-001/131-C
(REUSA) 		1746001023NRG24051220230488844 05/12/2023 RAM SAJIWAN JAISWAL 1746001023WL024417 RAM SAJIWAN JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 RAMSAJIWANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-023-001/135-A
(REUSA) 		1746001023NRG24051220230488805 05/12/2023 RAJENDRA KUMAR JAISWAL 1746001023WL024415 RAJENDRA KUMAR JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 RAJENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-023-001/147-C
(REUSA) 		1746001023NRG24051220230488881 05/12/2023 ROHIT AGARIYA 1746001023WL024419 ROHIT AGARIYA 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 ROHITAGARIYA STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-023-001/149-D
(REUSA) 		1746001023NRG24051220230488807 05/12/2023 PUSPENDRA KUMAR JAISWAL 1746001023WL024415 PUSPENDRA KUMAR JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 PUSPENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-023-001/152-B
(REUSA) 		1746001000NRG24051220230488971 05/12/2023 LAXMI PANIKA 1746001WL024423 LAXMI PANIKA 00415 SBIN0002869 182 182 Processed 01/01/2024 320021502 LAXMIPANIKA CHHATTISGARH GRAMIN BANK(607214)
33 KOTMA MP-46-001-023-001/153
(REUSA) 		1746001000NRG24051220230488972 05/12/2023 MAN SINGH GOND 1746001WL024423 MAN SINGH GOND 00415 SBIN0002869 1274 1274 Processed 01/01/2024 320021502 MANSINGHGOND STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-023-001/158-A
(REUSA) 		1746001000NRG24051220230488973 05/12/2023 MUNNIBAI 1746001WL024423 MUNNIBAI 00415 SBIN0002869 2002 2002 Processed 01/01/2024 320021502 MUNNIBAI STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-023-001/160-A
(REUSA) 		1746001023NRG24051220230488915 05/12/2023 SHUSMA JAISWAL 1746001023WL024421 SHUSMA JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 SHUSMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-023-001/161
(REUSA) 		1746001023NRG24051220230488848 05/12/2023 PUNIYA JAISWAL 1746001023WL024417 PUNIYA JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 PUNIYAJAISWAL STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-023-001/161-A
(REUSA) 		1746001023NRG24051220230488849 05/12/2023 SANJY KUMAR JAISWAL 1746001023WL024417 SANJY KUMAR JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 SANJYKUMARJAISWAL STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-023-001/161-C
(REUSA) 		1746001023NRG24051220230488850 05/12/2023 CHOTE LAL JAISWAL 1746001023WL024417 CHOTE LAL JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 CHOTELALJAISWAL STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-023-001/163-A
(REUSA) 		1746001023NRG24051220230488899 05/12/2023 AARTI SINGH GOND 1746001023WL024420 AARTI SINGH GOND 00415 SBIN0002869 1020 1020 Processed 01/01/2024 320021502 AARTISINGHGOND STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-023-001/164-D
(REUSA) 		1746001000NRG24051220230488976 05/12/2023 KISHAN KUMAR 1746001WL024423 KISHAN KUMAR 00415 SBIN0002869 2002 2002 Processed 01/01/2024 320021502 KISHANKUMAR STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-023-001/164-D
(REUSA) 		1746001000NRG24051220230488977 05/12/2023 KUNTI PAW 1746001WL024423 KUNTI PAW 00415 SBIN0002869 910 910 Processed 01/01/2024 320021502 KUNTIPAW STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-023-001/166-C
(REUSA) 		1746001023NRG24051220230488916 05/12/2023 ANIL KUMAR JAISWAL 1746001023WL024421 ANIL KUMAR JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 ANILKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTMA MP-46-001-023-001/167
(REUSA) 		1746001023NRG24051220230488830 05/12/2023 NARMADA PRASAD 1746001023WL024416 NARMADA PRASAD 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 NARMADAPRASAD STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-023-001/169
(REUSA) 		1746001023NRG24051220230488884 05/12/2023 BHAIYALAL 1746001023WL024419 BHAIYALAL 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 BHAIYALAL CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-023-001/189-B
(REUSA) 		1746001023NRG24051220230488799 05/12/2023 RAJU 1746001023WL024414 RAJU 00415 SBIN0002869 600 600 Processed 01/01/2024 320021502 RAJU CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-023-001/2
(REUSA) 		1746001023NRG24051220230488810 05/12/2023 MEERA BAI 1746001023WL024415 MEERA BAI 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 MEERABAI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-023-001/200
(REUSA) 		1746001000NRG24051220230488982 05/12/2023 JEEVAN PAV 1746001WL024423 JEEVAN PAV 00415 SBIN0002869 182 182 Processed 01/01/2024 320021502 JEEVANPAV CENTRAL BANK OF INDIA(607115)
48 KOTMA MP-46-001-023-001/205-A
(REUSA) 		1746001023NRG24051220230488902 05/12/2023 HIRU SINGH GOND 1746001023WL024420 HIRU SINGH GOND 00415 SBIN0002869 1870 1870 Processed 01/01/2024 320021502 HIRUSINGHGOND STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-023-001/211
(REUSA) 		1746001023NRG24051220230488813 05/12/2023 ANJANI JAISWAL 1746001023WL024415 ANJANI JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 ANJANIJAISWAL STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-023-001/211
(REUSA) 		1746001023NRG24051220230488812 05/12/2023 KAILASH JAISWAL 1746001023WL024415 KAILASH JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 KAILASHJAISWAL FINO PAYMENTS BANK LTD(608001)
51 KOTMA MP-46-001-023-001/217
(REUSA) 		1746001023NRG24051220230488855 05/12/2023 ARATI JAISWAL 1746001023WL024417 ARATI JAISWAL 00415 SBIN0002869 1638 1638 Processed 01/01/2024 320021502 ARATIJAISWAL STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-023-001/219
(REUSA) 		1746001023NRG24051220230488831 05/12/2023 VIMAL SONI 1746001023WL024416 VIMAL SONI 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 VIMALSONI STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-023-001/33-A
(REUSA) 		1746001023NRG24051220230488834 05/12/2023 SUNEEL CHODHARI 1746001023WL024416 SUNEEL CHODHARI 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 SUNEELCHODHARI STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-023-001/35
(REUSA) 		1746001023NRG24051220230488856 05/12/2023 KURMI 1746001023WL024417 KURMI 00415 SBIN0002869 1638 1638 Processed 01/01/2024 320021502 KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOTMA MP-46-001-023-001/4
(REUSA) 		1746001023NRG24051220230488816 05/12/2023 LILAVATI JAISWAL 1746001023WL024415 LILAVATI JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 LILAVATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOTMA MP-46-001-023-001/48
(REUSA) 		1746001023NRG24051220230488835 05/12/2023 TERASIYA JAISWAL 1746001023WL024416 TERASIYA JAISWAL 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 TERASIYAJAISWAL STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-023-001/50
(REUSA) 		1746001023NRG24051220230488817 05/12/2023 MANAJ KUMAR BAIGA 1746001023WL024415 MANAJ KUMAR BAIGA 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 MANAJKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
58 KOTMA MP-46-001-023-001/59-A
(REUSA) 		1746001000NRG24051220230488985 05/12/2023 HIRAUNDIYA PAV 1746001WL024423 HIRAUNDIYA PAV 00415 SBIN0002869 364 364 Processed 01/01/2024 320021502 HIRAUNDIYAPAV STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-023-001/64-B
(REUSA) 		1746001023NRG24051220230488838 05/12/2023 PRAKASH KUMAR JAISWAL 1746001023WL024416 PRAKASH KUMAR JAISWAL 00415 SBIN0002869 1092 1092 Processed 01/01/2024 320021502 PRAKASHKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTMA MP-46-001-023-001/79
(REUSA) 		1746001023NRG24051220230488922 05/12/2023 MUNNIBAI PAV 1746001023WL024421 MUNNIBAI PAV 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 MUNNIBAIPAV FINO PAYMENTS BANK LTD(608001)
61 KOTMA MP-46-001-023-001/80
(REUSA) 		1746001000NRG24051220230488988 05/12/2023 MEERA BAI PAV 1746001WL024423 MEERA BAI PAV 00415 SBIN0002869 2002 2002 Processed 01/01/2024 320021502 MEERABAIPAV STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-023-001/91
(REUSA) 		1746001023NRG24051220230488821 05/12/2023 JAMINA 1746001023WL024415 JAMINA 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 JAMINA STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-023-001/93
(REUSA) 		1746001023NRG24051220230488889 05/12/2023 MUNIYA JAISWAL 1746001023WL024419 MUNIYA JAISWAL 00415 SBIN0002869 1456 1456 Processed 01/01/2024 320021502 MUNIYAJAISWAL STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-023-001/99-A
(REUSA) 		1746001023NRG24051220230488822 05/12/2023 HEMLATA SINGH 1746001023WL024415 HEMLATA SINGH 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 HEMLATASINGH FINO PAYMENTS BANK LTD(608001)
65 KOTMA MP-46-001-023-002/122
(REUSA) 		1746001023NRG24051220230488823 05/12/2023 RAMBHAGAT 1746001023WL024415 RAMBHAGAT 00415 SBIN0002869 2184 2184 Processed 01/01/2024 320021502 RAMBHAGAT STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-023-002/122-B
(REUSA) 		1746001023NRG24051220230488860 05/12/2023 KRISHNPAL JAISWAL 1746001023WL024418 KRISHNPAL JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 KRISHNPALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-023-002/134-C
(REUSA) 		1746001023NRG24051220230488863 05/12/2023 CHANDRA KALI 1746001023WL024418 CHANDRA KALI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
68 KOTMA MP-46-001-023-002/135-A
(REUSA) 		1746001023NRG24051220230488864 05/12/2023 DHANSINGH PAV 1746001023WL024418 DHANSINGH PAV 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 DHANSINGHPAV STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-023-002/135-B
(REUSA) 		1746001023NRG24051220230488865 05/12/2023 SEEMA PAW 1746001023WL024418 SEEMA PAW 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 SEEMAPAW STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-023-002/146-A
(REUSA) 		1746001023NRG24051220230488866 05/12/2023 UMA JAISWAL 1746001023WL024418 UMA JAISWAL 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 UMAJAISWAL STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-023-002/93
(REUSA) 		1746001023NRG24051220230488869 05/12/2023 ARJUN SINGH GOND 1746001023WL024418 ARJUN SINGH GOND 00415 SBIN0002869 2280 2280 Processed 01/01/2024 320021502 ARJUNSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 106444 106444
72 KOTMA MP-46-001-006-001/106
(BELIYA CHHOT) 		1746001006NRG24051220230488589 05/12/2023 SUNIL 1746001006WL024410 SUNIL 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 SUNIL STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-006-001/124-B
(BELIYA CHHOT) 		1746001006NRG24051220230488593 05/12/2023 Vidya devi 1746001006WL024410 Vidya devi 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 Vidyadevi BANK OF BARODA(606985)
74 KOTMA MP-46-001-006-001/126
(BELIYA CHHOT) 		1746001006NRG24051220230488594 05/12/2023 OMBATI 1746001006WL024410 OMBATI 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 OMBATI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-006-001/136-B
(BELIYA CHHOT) 		1746001006NRG24051220230488595 05/12/2023 MAHENDRA SINGH 1746001006WL024410 MAHENDRA SINGH 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 MAHENDRASINGH STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-006-001/136-B
(BELIYA CHHOT) 		1746001006NRG24051220230488596 05/12/2023 SHANTI SINGH 1746001006WL024410 SHANTI SINGH 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 SHANTISINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-006-001/174-A
(BELIYA CHHOT) 		1746001006NRG24051220230488601 05/12/2023 MOHIT LAL 1746001006WL024410 MOHIT LAL 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 MOHITLAL STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-006-001/207
(BELIYA CHHOT) 		1746001006NRG24051220230488604 05/12/2023 BHANMATI 1746001006WL024410 BHANMATI 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-006-001/251
(BELIYA CHHOT) 		1746001006NRG24051220230488610 05/12/2023 GANGA 1746001006WL024410 GANGA 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 GANGA PUNJAB NATIONAL BANK(508568)
80 KOTMA MP-46-001-006-001/252
(BELIYA CHHOT) 		1746001006NRG24051220230488612 05/12/2023 VINOD 1746001006WL024410 VINOD 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 VINOD STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-006-001/263-C
(BELIYA CHHOT) 		1746001006NRG24051220230488614 05/12/2023 PHULCHAND 1746001006WL024410 PHULCHAND 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 PHULCHAND STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-006-001/263-D
(BELIYA CHHOT) 		1746001006NRG24051220230488615 05/12/2023 Durga 1746001006WL024410 Durga 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 Durga STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-006-001/282
(BELIYA CHHOT) 		1746001006NRG24051220230488619 05/12/2023 DHANWATI 1746001006WL024410 DHANWATI 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 DHANWATI STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-006-001/282
(BELIYA CHHOT) 		1746001006NRG24051220230488620 05/12/2023 SURAJ BALI 1746001006WL024410 SURAJ BALI 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 SURAJBALI STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-006-001/282
(BELIYA CHHOT) 		1746001006NRG24051220230488618 05/12/2023 TEJBALI 1746001006WL024410 TEJBALI 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 TEJBALI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-006-001/287-B
(BELIYA CHHOT) 		1746001006NRG24051220230488624 05/12/2023 HEMANT KUMAR 1746001006WL024410 HEMANT KUMAR 00415 SBIN0006072 1080 1080 Processed 01/01/2024 320021502 HEMANTKUMAR STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-024-001/84
(SAJATOLA) 		1746001024NRG24051220230488346 05/12/2023 INDRAVATI 1746001024WL024397 INDRAVATI 00415 SBIN0006072 900 900 Processed 01/01/2024 320021502 INDRAVATI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
88 KOTMA MP-46-001-023-001/121
(REUSA) 		1746001023NRG24051220230488897 05/12/2023 GULABIYA 1746001023WL024420 GULABIYA 00666 IDFB0041381 850 850 Processed 01/01/2024 320021502 GULABIYA CENTRAL BANK OF INDIA(607115)
89 KOTMA MP-46-001-023-001/56-A
(REUSA) 		1746001023NRG24051220230488905 05/12/2023 SHIV KARAN PAW 1746001023WL024420 SHIV KARAN PAW 00666 IDFB0041381 1020 1020 Processed 01/01/2024 320021502 SHIVKARANPAW IDFC BANK LIMITED(608117)
90 KOTMA MP-46-001-023-001/96-A
(REUSA) 		1746001023NRG24051220230488924 05/12/2023 RAMRAHISH 1746001023WL024421 RAMRAHISH 00666 IDFB0041381 2184 2184 Processed 01/01/2024 320021502 RAMRAHISH INDUSIND BANK(607189)
91 KOTMA MP-46-001-023-001/96-A
(REUSA) 		1746001023NRG24051220230488925 05/12/2023 RAMRAHISH 1746001023WL024421 RAMRAHISH 00666 IDFB0041381 2184 2184 Processed 01/01/2024 320021502 RAMRAHISH FINO PAYMENTS BANK LTD(608001)
SubTotal 6238 6238
92 KOTMA MP-46-001-023-001/166-D
(REUSA) 		1746001023NRG24051220230488917 05/12/2023 DINESH JAISWAL 1746001023WL024421 DINESH JAISWAL 00688 FINO0001001 2280 2280 Processed 01/01/2024 320021502 DINESHJAISWAL FINO PAYMENTS BANK LTD(608001)
93 KOTMA MP-46-001-023-001/178
(REUSA) 		1746001023NRG24051220230488852 05/12/2023 TEERATH JAISWAL 1746001023WL024417 TEERATH JAISWAL 00688 FINO0001001 2184 2184 Processed 01/01/2024 320021502 TEERATHJAISWAL FINO PAYMENTS BANK LTD(608001)
94 KOTMA MP-46-001-023-001/196
(REUSA) 		1746001023NRG24051220230488918 05/12/2023 RAVI AGARIYA 1746001023WL024421 RAVI AGARIYA 00688 FINO0001001 2280 2280 Processed 01/01/2024 320021502 RAVIAGARIYA FINO PAYMENTS BANK LTD(608001)
95 KOTMA MP-46-001-023-001/216
(REUSA) 		1746001023NRG24051220230488885 05/12/2023 GAYA PRASAD AGARIYA 1746001023WL024419 GAYA PRASAD AGARIYA 00688 FINO0001001 1456 1456 Processed 01/01/2024 320021502 GAYAPRASADAGARIYA FINO PAYMENTS BANK LTD(608001)
96 KOTMA MP-46-001-023-001/218
(REUSA) 		1746001023NRG24051220230488903 05/12/2023 PANKAJ KUMAR PANIKA 1746001023WL024420 PANKAJ KUMAR PANIKA 00688 FINO0001001 1870 1870 Processed 01/01/2024 320021502 PANKAJKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
97 KOTMA MP-46-001-023-001/35-B
(REUSA) 		1746001023NRG24051220230488919 05/12/2023 ARUN AGARIYA 1746001023WL024421 ARUN AGARIYA 00688 FINO0001001 1900 1900 Processed 01/01/2024 320021502 ARUNAGARIYA FINO PAYMENTS BANK LTD(608001)
98 KOTMA MP-46-001-023-001/94
(REUSA) 		1746001023NRG24051220230488923 05/12/2023 PHOOLMATI AGARIYA 1746001023WL024421 PHOOLMATI AGARIYA 00688 FINO0001001 1092 1092 Processed 01/01/2024 320021502 PHOOLMATIAGARIYA FINO PAYMENTS BANK LTD(608001)
99 KOTMA MP-46-001-023-001/96-D
(REUSA) 		1746001023NRG24051220230488890 05/12/2023 PRAKASH KUMAR AGARIYA 1746001023WL024419 PRAKASH KUMAR AGARIYA 00688 FINO0001001 1456 1456 Processed 01/01/2024 320021502 PRAKASHKUMARAGARIYA FINO PAYMENTS BANK LTD(608001)
100 KOTMA MP-46-001-024-001/132-A
(SAJATOLA) 		1746001024NRG24051220230488337 05/12/2023 RAJKUMAR PAW 1746001024WL024397 RAJKUMAR PAW 00688 FINO0001001 900 900 Processed 01/01/2024 320021502 RAJKUMARPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 15418 15418
101 KOTMA MP-46-001-023-001/194
(REUSA) 		1746001000NRG24051220230488979 05/12/2023 PHOOL BAI 1746001WL024423 PHOOL BAI 00688 FINO0001446 2002 2002 Processed 01/01/2024 320021502 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
102 KOTMA MP-46-001-023-002/95
(REUSA) 		1746001023NRG24051220230488927 05/12/2023 TULMAN JAISWAL 1746001023WL024421 TULMAN JAISWAL 00688 FINO0001446 2184 2184 Processed 01/01/2024 320021502 TULMANJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4186 4186
103 KOTMA MP-46-001-006-001/123
(BELIYA CHHOT) 		1746001006NRG24051220230488592 05/12/2023 GOVIND 1746001006WL024410 GOVIND 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-006-001/186
(BELIYA CHHOT) 		1746001006NRG24051220230488602 05/12/2023 RAMVATI 1746001006WL024410 RAMVATI 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 RAMVATI STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-006-001/207
(BELIYA CHHOT) 		1746001006NRG24051220230488603 05/12/2023 MITHLESH 1746001006WL024410 MITHLESH 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
106 KOTMA MP-46-001-006-001/215
(BELIYA CHHOT) 		1746001006NRG24051220230488605 05/12/2023 BELVATI 1746001006WL024410 BELVATI 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 BELVATI STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-006-001/229
(BELIYA CHHOT) 		1746001006NRG24051220230488607 05/12/2023 SHATI 1746001006WL024410 SHATI 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 SHATI NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-006-001/239-A
(BELIYA CHHOT) 		1746001006NRG24051220230488608 05/12/2023 AKHLESH 1746001006WL024410 AKHLESH 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
109 KOTMA MP-46-001-006-001/25
(BELIYA CHHOT) 		1746001006NRG24051220230488609 05/12/2023 GOVIND 1746001006WL024410 GOVIND 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
110 KOTMA MP-46-001-006-001/252
(BELIYA CHHOT) 		1746001006NRG24051220230488611 05/12/2023 GONDA 1746001006WL024410 GONDA 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 GONDA NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-006-001/264-B
(BELIYA CHHOT) 		1746001006NRG24051220230488616 05/12/2023 KHELAWAN 1746001006WL024410 KHELAWAN 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 KHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
112 KOTMA MP-46-001-006-001/287-A
(BELIYA CHHOT) 		1746001006NRG24051220230488622 05/12/2023 CHUDAMANI 1746001006WL024410 CHUDAMANI 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 CHUDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOTMA MP-46-001-006-001/287-A
(BELIYA CHHOT) 		1746001006NRG24051220230488623 05/12/2023 KEMALI 1746001006WL024410 KEMALI 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 KEMALI NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-006-001/312-A
(BELIYA CHHOT) 		1746001006NRG24051220230488626 05/12/2023 MADAN 1746001006WL024410 MADAN 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 MADAN NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-006-001/82
(BELIYA CHHOT) 		1746001006NRG24051220230488627 05/12/2023 HETRAM 1746001006WL024410 HETRAM 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-006-001/83
(BELIYA CHHOT) 		1746001006NRG24051220230488628 05/12/2023 RATAN 1746001006WL024410 RATAN 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 RATAN STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-006-001/90
(BELIYA CHHOT) 		1746001006NRG24051220230488629 05/12/2023 KAMAL 1746001006WL024410 KAMAL 00697 BKID0MG1506 1080 1080 Processed 01/01/2024 320021502 KAMAL STATE BANK OF INDIA(508548)
118 KOTMA MP-46-001-024-001/103
(SAJATOLA) 		1746001024NRG24051220230488336 05/12/2023 MAIHAN SINGH 1746001024WL024397 MAIHAN SINGH 00697 BKID0MG1506 150 150 Processed 01/01/2024 320021502 MAIHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-024-001/14
(SAJATOLA) 		1746001024NRG24051220230488338 05/12/2023 BHAGVANIYA 1746001024WL024397 BHAGVANIYA 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-024-001/177
(SAJATOLA) 		1746001024NRG24051220230488339 05/12/2023 URMILA 1746001024WL024397 URMILA 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 URMILA CENTRAL BANK OF INDIA(607115)
121 KOTMA MP-46-001-024-001/20
(SAJATOLA) 		1746001024NRG24051220230488340 05/12/2023 MANMOHAN 1746001024WL024397 MANMOHAN 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
122 KOTMA MP-46-001-024-001/32
(SAJATOLA) 		1746001024NRG24051220230488341 05/12/2023 HEERA LAL 1746001024WL024397 HEERA LAL 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
123 KOTMA MP-46-001-024-001/44
(SAJATOLA) 		1746001024NRG24051220230488342 05/12/2023 VIDYA KUMARI 1746001024WL024397 VIDYA KUMARI 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 VIDYAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
124 KOTMA MP-46-001-024-001/49
(SAJATOLA) 		1746001024NRG24051220230488343 05/12/2023 KAILASHIA PAV 1746001024WL024397 KAILASHIA PAV 00697 BKID0MG1506 750 750 Processed 01/01/2024 320021502 KAILASHIAPAV FINO PAYMENTS BANK LTD(608001)
125 KOTMA MP-46-001-024-001/50
(SAJATOLA) 		1746001024NRG24051220230488344 05/12/2023 SUNDER LAL 1746001024WL024397 SUNDER LAL 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
126 KOTMA MP-46-001-024-001/71
(SAJATOLA) 		1746001024NRG24051220230488345 05/12/2023 HEERALAL 1746001024WL024397 HEERALAL 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-024-002/74
(SAJATOLA) 		1746001024NRG24051220230488348 05/12/2023 PREMVATI 1746001024WL024397 PREMVATI 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
128 KOTMA MP-46-001-024-002/83
(SAJATOLA) 		1746001024NRG24051220230488349 05/12/2023 sukbariya bai paaww 1746001024WL024397 sukbariya bai paaww 00697 BKID0MG1506 900 900 Processed 01/01/2024 320021502 sukbariyabaipaaww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25200 25200
129 KOTMA MP-46-001-023-001/1
(REUSA) 		1746001000NRG24051220230488964 05/12/2023 DAYA RAM PAW 1746001WL024423 DAYA RAM PAW 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 DAYARAMPAW NARMADA JHABUA GRAMIN BANK(508515)
130 KOTMA MP-46-001-023-001/10
(REUSA) 		1746001023NRG24051220230488891 05/12/2023 ROHDUL BAIGA 1746001023WL024420 ROHDUL BAIGA 00697 BKID0MG1507 1020 1020 Processed 01/01/2024 320021502 ROHDULBAIGA NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-023-001/10-A
(REUSA) 		1746001023NRG24051220230488892 05/12/2023 SANTOSH BAIGA 1746001023WL024420 SANTOSH BAIGA 00697 BKID0MG1507 1020 1020 Processed 01/01/2024 320021502 SANTOSHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
132 KOTMA MP-46-001-023-001/100
(REUSA) 		1746001023NRG24051220230488824 05/12/2023 RAMSWARUP JAISWAL 1746001023WL024416 RAMSWARUP JAISWAL 00697 BKID0MG1507 1820 1820 Processed 01/01/2024 320021502 RAMSWARUPJAISWAL AXIS BANK(607153)
133 KOTMA MP-46-001-023-001/102-A
(REUSA) 		1746001023NRG24051220230488909 05/12/2023 BHAGAN PAV 1746001023WL024421 BHAGAN PAV 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 BHAGANPAV NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-023-001/102-A
(REUSA) 		1746001023NRG24051220230488910 05/12/2023 RAJ KUMARI PAV 1746001023WL024421 RAJ KUMARI PAV 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 RAJKUMARIPAV FINO PAYMENTS BANK LTD(608001)
135 KOTMA MP-46-001-023-001/102-B
(REUSA) 		1746001000NRG24051220230488965 05/12/2023 MANMATI PAV 1746001WL024423 MANMATI PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 MANMATIPAV NARMADA JHABUA GRAMIN BANK(508515)
136 KOTMA MP-46-001-023-001/102-B
(REUSA) 		1746001023NRG24051220230488911 05/12/2023 SAHGU PAV 1746001023WL024421 SAHGU PAV 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 SAHGUPAV NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-023-001/103
(REUSA) 		1746001023NRG24051220230488893 05/12/2023 RAM MILAN 1746001023WL024420 RAM MILAN 00697 BKID0MG1507 1020 1020 Processed 01/01/2024 320021502 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
138 KOTMA MP-46-001-023-001/104
(REUSA) 		1746001023NRG24051220230488803 05/12/2023 AJMEAR PAV 1746001023WL024415 AJMEAR PAV 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 AJMEARPAV NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-023-001/110
(REUSA) 		1746001023NRG24051220230488872 05/12/2023 DEENA JAISWAL 1746001023WL024419 DEENA JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 DEENAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-023-001/117-A
(REUSA) 		1746001023NRG24051220230488874 05/12/2023 INDRAVATI JAISWAL 1746001023WL024419 INDRAVATI JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 INDRAVATIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-023-001/120
(REUSA) 		1746001023NRG24051220230488895 05/12/2023 BHOGVATI SINGH GOND 1746001023WL024420 BHOGVATI SINGH GOND 00697 BKID0MG1507 1870 1870 Processed 01/01/2024 320021502 BHOGVATISINGHGOND STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-023-001/127
(REUSA) 		1746001023NRG24051220230488875 05/12/2023 RAMWISHAL JAISWAL 1746001023WL024419 RAMWISHAL JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 RAMWISHALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-023-001/130
(REUSA) 		1746001023NRG24051220230488879 05/12/2023 BHEMSEN JAISWAL 1746001023WL024419 BHEMSEN JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 BHEMSENJAISWAL STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-023-001/131
(REUSA) 		1746001023NRG24051220230488842 05/12/2023 MUNNI JAISWAL 1746001023WL024417 MUNNI JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 MUNNIJAISWAL FINO PAYMENTS BANK LTD(608001)
145 KOTMA MP-46-001-023-001/133
(REUSA) 		1746001023NRG24051220230488912 05/12/2023 SURESH KUMAR JAISWAL 1746001023WL024421 SURESH KUMAR JAISWAL 00697 BKID0MG1507 950 950 Processed 01/01/2024 320021502 SURESHKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-023-001/139
(REUSA) 		1746001023NRG24051220230488898 05/12/2023 RAMPRSAD 1746001023WL024420 RAMPRSAD 00697 BKID0MG1507 1020 1020 Processed 01/01/2024 320021502 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-023-001/140
(REUSA) 		1746001023NRG24051220230488806 05/12/2023 PANNELAL JAISWAL 1746001023WL024415 PANNELAL JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 PANNELALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-023-001/143
(REUSA) 		1746001023NRG24051220230488797 05/12/2023 RAINU TIWARI 1746001023WL024414 RAINU TIWARI 00697 BKID0MG1507 200 200 Processed 01/01/2024 320021502 RAINUTIWARI FINO PAYMENTS BANK LTD(608001)
149 KOTMA MP-46-001-023-001/147
(REUSA) 		1746001023NRG24051220230488914 05/12/2023 DEVSARAN AGHRIYA 1746001023WL024421 DEVSARAN AGHRIYA 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 DEVSARANAGHRIYA STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-023-001/147
(REUSA) 		1746001023NRG24051220230488913 05/12/2023 DEVSARAN AGHRIYA 1746001023WL024421 DEVSARAN AGHRIYA 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 DEVSARANAGHRIYA NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-023-001/147-C
(REUSA) 		1746001023NRG24051220230488882 05/12/2023 KAILASHIYA BAI 1746001023WL024419 KAILASHIYA BAI 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 KAILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-023-001/149
(REUSA) 		1746001023NRG24051220230488846 05/12/2023 CHANDRAVATI JAISWAL 1746001023WL024417 CHANDRAVATI JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 CHANDRAVATIJAISWAL STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-023-001/150
(REUSA) 		1746001023NRG24051220230488847 05/12/2023 SUDARSAN 1746001023WL024417 SUDARSAN 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 SUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-023-001/152
(REUSA) 		1746001000NRG24051220230488968 05/12/2023 RAMMILAN PANIKA 1746001WL024423 RAMMILAN PANIKA 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 RAMMILANPANIKA NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-023-001/152-A
(REUSA) 		1746001000NRG24051220230488969 05/12/2023 HETRAM 1746001WL024423 HETRAM 00697 BKID0MG1507 546 546 Processed 01/01/2024 320021502 HETRAM STATE BANK OF INDIA(508548)
156 KOTMA MP-46-001-023-001/158
(REUSA) 		1746001023NRG24051220230488829 05/12/2023 RAMCHRAN JAISWAL 1746001023WL024416 RAMCHRAN JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 RAMCHRANJAISWAL STATE BANK OF INDIA(508548)
157 KOTMA MP-46-001-023-001/159-A
(REUSA) 		1746001023NRG24051220230488883 05/12/2023 NIRASHA JAISWAL 1746001023WL024419 NIRASHA JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 NIRASHAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-023-001/161-C
(REUSA) 		1746001023NRG24051220230488851 05/12/2023 VIMLA JAISWAL 1746001023WL024417 VIMLA JAISWAL 00697 BKID0MG1507 546 546 Processed 01/01/2024 320021502 VIMLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-023-001/162-C
(REUSA) 		1746001000NRG24051220230488974 05/12/2023 CHETAN JAISWAL 1746001WL024423 CHETAN JAISWAL 00697 BKID0MG1507 910 910 Processed 01/01/2024 320021502 CHETANJAISWAL FINO PAYMENTS BANK LTD(608001)
160 KOTMA MP-46-001-023-001/164-A
(REUSA) 		1746001000NRG24051220230488975 05/12/2023 PYARELAL PAV 1746001WL024423 PYARELAL PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 PYARELALPAV NARMADA JHABUA GRAMIN BANK(508515)
161 KOTMA MP-46-001-023-001/164-B
(REUSA) 		1746001023NRG24051220230488808 05/12/2023 JAGESWAR PAV 1746001023WL024415 JAGESWAR PAV 00697 BKID0MG1507 1638 1638 Processed 01/01/2024 320021502 JAGESWARPAV NARMADA JHABUA GRAMIN BANK(508515)
162 KOTMA MP-46-001-023-001/164-C
(REUSA) 		1746001023NRG24051220230488809 05/12/2023 LKHANLAL PAV 1746001023WL024415 LKHANLAL PAV 00697 BKID0MG1507 728 728 Processed 01/01/2024 320021502 LKHANLALPAV NARMADA JHABUA GRAMIN BANK(508515)
163 KOTMA MP-46-001-023-001/171
(REUSA) 		1746001023NRG24051220230488901 05/12/2023 BHOLE PRASAD JAISWAL 1746001023WL024420 BHOLE PRASAD JAISWAL 00697 BKID0MG1507 1870 1870 Processed 01/01/2024 320021502 BHOLEPRASADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-023-001/178-B
(REUSA) 		1746001023NRG24051220230488853 05/12/2023 ATAN KUMAR JAISWAL 1746001023WL024417 ATAN KUMAR JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 ATANKUMARJAISWAL FINO PAYMENTS BANK LTD(608001)
165 KOTMA MP-46-001-023-001/178-B
(REUSA) 		1746001023NRG24051220230488854 05/12/2023 GULBIYA JAISWAL 1746001023WL024417 GULBIYA JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 GULBIYAJAISWAL STATE BANK OF INDIA(508548)
166 KOTMA MP-46-001-023-001/184
(REUSA) 		1746001000NRG24051220230488978 05/12/2023 IBRAR KHA 1746001WL024423 IBRAR KHA 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 IBRARKHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 KOTMA MP-46-001-023-001/194-A
(REUSA) 		1746001000NRG24051220230488980 05/12/2023 MAYARAM PAV 1746001WL024423 MAYARAM PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 MAYARAMPAV STATE BANK OF INDIA(508548)
168 KOTMA MP-46-001-023-001/194-A
(REUSA) 		1746001000NRG24051220230488981 05/12/2023 RAM VATI PAV 1746001WL024423 RAM VATI PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 RAMVATIPAV STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-023-001/20
(REUSA) 		1746001023NRG24051220230488811 05/12/2023 RAMDULARE 1746001023WL024415 RAMDULARE 00697 BKID0MG1507 728 728 Processed 01/01/2024 320021502 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
170 KOTMA MP-46-001-023-001/29
(REUSA) 		1746001023NRG24051220230488886 05/12/2023 RAMCHRAN JAISWAL 1746001023WL024419 RAMCHRAN JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 RAMCHRANJAISWAL STATE BANK OF INDIA(508548)
171 KOTMA MP-46-001-023-001/33
(REUSA) 		1746001023NRG24051220230488833 05/12/2023 MAYA CHHODHARI 1746001023WL024416 MAYA CHHODHARI 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 MAYACHHODHARI NARMADA JHABUA GRAMIN BANK(508515)
172 KOTMA MP-46-001-023-001/33
(REUSA) 		1746001023NRG24051220230488832 05/12/2023 SANTRAM 1746001023WL024416 SANTRAM 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
173 KOTMA MP-46-001-023-001/34
(REUSA) 		1746001023NRG24051220230488814 05/12/2023 DAYARAM JAISWAL 1746001023WL024415 DAYARAM JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 DAYARAMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOTMA MP-46-001-023-001/37
(REUSA) 		1746001023NRG24051220230488815 05/12/2023 TERASHIYA 1746001023WL024415 TERASHIYA 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 TERASHIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 KOTMA MP-46-001-023-001/39
(REUSA) 		1746001023NRG24051220230488904 05/12/2023 KARAN PAV 1746001023WL024420 KARAN PAV 00697 BKID0MG1507 1700 1700 Processed 01/01/2024 320021502 KARANPAV NARMADA JHABUA GRAMIN BANK(508515)
176 KOTMA MP-46-001-023-001/50-B
(REUSA) 		1746001023NRG24051220230488818 05/12/2023 GIRJA BAIGA 1746001023WL024415 GIRJA BAIGA 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 GIRJABAIGA FINO PAYMENTS BANK LTD(608001)
177 KOTMA MP-46-001-023-001/51
(REUSA) 		1746001023NRG24051220230488857 05/12/2023 MANRJIYA AGRIYA 1746001023WL024417 MANRJIYA AGRIYA 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 MANRJIYAAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
178 KOTMA MP-46-001-023-001/59
(REUSA) 		1746001000NRG24051220230488983 05/12/2023 SEMWATI PAV 1746001WL024423 SEMWATI PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 SEMWATIPAV STATE BANK OF INDIA(508548)
179 KOTMA MP-46-001-023-001/59-A
(REUSA) 		1746001000NRG24051220230488984 05/12/2023 SVAMIDIN PAV 1746001WL024423 SVAMIDIN PAV 00697 BKID0MG1507 364 364 Processed 01/01/2024 320021502 SVAMIDINPAV NARMADA JHABUA GRAMIN BANK(508515)
180 KOTMA MP-46-001-023-001/63-A
(REUSA) 		1746001023NRG24051220230488801 05/12/2023 ANJANA JAISWAL 1746001023WL024414 ANJANA JAISWAL 00697 BKID0MG1507 400 400 Processed 01/01/2024 320021502 ANJANAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
181 KOTMA MP-46-001-023-001/64
(REUSA) 		1746001023NRG24051220230488837 05/12/2023 VIKASH JAISWAL 1746001023WL024416 VIKASH JAISWAL 00697 BKID0MG1507 1092 1092 Processed 01/01/2024 320021502 VIKASHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
182 KOTMA MP-46-001-023-001/71-B
(REUSA) 		1746001023NRG24051220230488839 05/12/2023 NARESH 1746001023WL024416 NARESH 00697 BKID0MG1507 1092 1092 Processed 01/01/2024 320021502 NARESH STATE BANK OF INDIA(508548)
183 KOTMA MP-46-001-023-001/73
(REUSA) 		1746001023NRG24051220230488819 05/12/2023 RAMESHVRI JAISWAL 1746001023WL024415 RAMESHVRI JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 RAMESHVRIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
184 KOTMA MP-46-001-023-001/74-B
(REUSA) 		1746001023NRG24051220230488920 05/12/2023 SANTOSH 1746001023WL024421 SANTOSH 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
185 KOTMA MP-46-001-023-001/75-B
(REUSA) 		1746001023NRG24051220230488887 05/12/2023 RAJARAM 1746001023WL024419 RAJARAM 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
186 KOTMA MP-46-001-023-001/77
(REUSA) 		1746001023NRG24051220230488921 05/12/2023 GRISHMA JAISWAL 1746001023WL024421 GRISHMA JAISWAL 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 GRISHMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
187 KOTMA MP-46-001-023-001/79
(REUSA) 		1746001000NRG24051220230488987 05/12/2023 RAMPAL PAV 1746001WL024423 RAMPAL PAV 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 RAMPALPAV NARMADA JHABUA GRAMIN BANK(508515)
188 KOTMA MP-46-001-023-001/80-B
(REUSA) 		1746001000NRG24051220230488989 05/12/2023 ARJUN SHINGH 1746001WL024423 ARJUN SHINGH 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 ARJUNSHINGH NARMADA JHABUA GRAMIN BANK(508515)
189 KOTMA MP-46-001-023-001/89
(REUSA) 		1746001023NRG24051220230488888 05/12/2023 KEDAR JAISWAL 1746001023WL024419 KEDAR JAISWAL 00697 BKID0MG1507 1456 1456 Processed 01/01/2024 320021502 KEDARJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 KOTMA MP-46-001-023-001/89-A
(REUSA) 		1746001000NRG24051220230488990 05/12/2023 ROSHNI JAISWAL 1746001WL024423 ROSHNI JAISWAL 00697 BKID0MG1507 2002 2002 Processed 01/01/2024 320021502 ROSHNIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
191 KOTMA MP-46-001-023-001/90
(REUSA) 		1746001023NRG24051220230488802 05/12/2023 GANGA PRASAD 1746001023WL024414 GANGA PRASAD 00697 BKID0MG1507 2400 2400 Processed 01/01/2024 320021502 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
192 KOTMA MP-46-001-023-001/92-A
(REUSA) 		1746001023NRG24051220230488840 05/12/2023 SUSHEELA 1746001023WL024416 SUSHEELA 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 SUSHEELA STATE BANK OF INDIA(508548)
193 KOTMA MP-46-001-023-001/93
(REUSA) 		1746001023NRG24051220230488841 05/12/2023 MAMMOHAN 1746001023WL024416 MAMMOHAN 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 MAMMOHAN STATE BANK OF INDIA(508548)
194 KOTMA MP-46-001-023-002/109-A
(REUSA) 		1746001023NRG24051220230488858 05/12/2023 SONU PRASAD JAISWAL 1746001023WL024418 SONU PRASAD JAISWAL 00697 BKID0MG1507 1140 1140 Processed 01/01/2024 320021502 SONUPRASADJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
195 KOTMA MP-46-001-023-002/114-A
(REUSA) 		1746001023NRG24051220230488859 05/12/2023 KAILASH JAISWAL 1746001023WL024418 KAILASH JAISWAL 00697 BKID0MG1507 570 570 Processed 01/01/2024 320021502 KAILASHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
196 KOTMA MP-46-001-023-002/115
(REUSA) 		1746001023NRG24051220230488926 05/12/2023 MUNNI BAI JAISWAL 1746001023WL024421 MUNNI BAI JAISWAL 00697 BKID0MG1507 2184 2184 Processed 01/01/2024 320021502 MUNNIBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
197 KOTMA MP-46-001-023-002/128-A
(REUSA) 		1746001023NRG24051220230488861 05/12/2023 ROHIT JAISWAL 1746001023WL024418 ROHIT JAISWAL 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 ROHITJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
198 KOTMA MP-46-001-023-002/134-C
(REUSA) 		1746001023NRG24051220230488862 05/12/2023 LAKHPATI PAV 1746001023WL024418 LAKHPATI PAV 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 LAKHPATIPAV NARMADA JHABUA GRAMIN BANK(508515)
199 KOTMA MP-46-001-023-002/18
(REUSA) 		1746001023NRG24051220230488867 05/12/2023 SILOCHNA BAI 1746001023WL024418 SILOCHNA BAI 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
200 KOTMA MP-46-001-023-002/37
(REUSA) 		1746001023NRG24051220230488868 05/12/2023 PATEL GOND 1746001023WL024418 PATEL GOND 00697 BKID0MG1507 2280 2280 Processed 01/01/2024 320021502 PATELGOND STATE BANK OF INDIA(508548)
201 KOTMA MP-46-001-023-002/94-A
(REUSA) 		1746001023NRG24051220230488870 05/12/2023 SURYAKAANT TIWARI 1746001023WL024418 SURYAKAANT TIWARI 00697 BKID0MG1507 1140 1140 Processed 01/01/2024 320021502 SURYAKAANTTIWARI NARMADA JHABUA GRAMIN BANK(508515)
202 KOTMA MP-46-001-023-002/96
(REUSA) 		1746001023NRG24051220230488871 05/12/2023 JAGDEESH JAISHWAL 1746001023WL024418 JAGDEESH JAISHWAL 00697 BKID0MG1507 1140 1140 Processed 01/01/2024 320021502 JAGDEESHJAISHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125714 125714
203 KOTMA MP-46-001-023-001/147-B
(REUSA) 		1746001023NRG24051220230488880 05/12/2023 DHARMENDRA KUMAR 1746001023WL024419 DHARMENDRA KUMAR 00697 BKID0MG1521 1456 1456 Processed 01/01/2024 320021502 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1456 1456
Total 317360 317360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_051223APB_FTO_375751 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 600
2 KOTMA MP1746001_051223APB_FTO_375751 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1680
3 KOTMA MP1746001_051223APB_FTO_375751 Central Bank Of India CBIN0283071 KOTMA 11140
4 KOTMA MP1746001_051223APB_FTO_375751 IDBI Bank IBKL0001551 ANUPPUR 2184
5 KOTMA MP1746001_051223APB_FTO_375751 State Bank of India SBIN0002869 KOTMA 106444
6 KOTMA MP1746001_051223APB_FTO_375751 State Bank of India SBIN0006072 BIJURI 17100
7 KOTMA MP1746001_051223APB_FTO_375751 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6238
8 KOTMA MP1746001_051223APB_FTO_375751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15418
9 KOTMA MP1746001_051223APB_FTO_375751 Fino Payments Bank Ltd FINO0001446 MP RO 4186
10 KOTMA MP1746001_051223APB_FTO_375751 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 25200
11 KOTMA MP1746001_051223APB_FTO_375751 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 125714
12 KOTMA MP1746001_051223APB_FTO_375751 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1456

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